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A SKR A ĆENI BIL ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL Overview of financial indicators for all companies
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A PRIVREDNA/
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
privrednih/gospodarskih društava
GOSPOD AR SK A DRU Š TV A U OP ŠTINI/OPĆINI STARI GR AD
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y STARI GR AD
STRUCTURE F OR C

Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Stari Grad
Trend, and structure of balance sheet for all companies in municipality Stari Grad

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 1.648.198.964 1.649.293.894 1.633.173.293 0,07% -0,98% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.383.585.175 1.352.931.334 1.327.142.081 -2,22% -1,91% 83,95% 82,03% 81,26%
Nematerijalna sredstva 11.201.084 12.380.313 12.938.283 10,53% 4,51% 0,68% 0,75% 0,79%
Građevinski objekti 774.913.371 737.948.256 806.522.819 -4,77% 9,29% 47,02% 44,74% 49,38%
Postrojenja i oprema 33.819.631 37.720.498 43.356.389 11,53% 14,94% 2,05% 2,29% 2,65%
Dugoročni finansijski/financijski plasmani 185.127.276 157.613.283 56.739.327 -14,86% -64,00% 11,23% 9,56% 3,47%
Tekuća sredstva 241.774.195 272.939.020 281.106.872 12,89% 2,99% 14,67% 16,55% 17,21%
Zalihe i sredstva namijenjena prodaji 92.354.695 93.228.228 103.629.551 0,95% 11,16% 5,60% 5,65% 6,35%
Gotovina i gotovinski ekvivalenti 33.793.595 45.674.262 47.406.913 35,16% 3,79% 2,05% 2,77% 2,90%
Kratkoročna potraživanja 90.980.175 88.323.810 82.074.215 -2,92% -7,08% 5,52% 5,36% 5,03%
Kratkoročni finansijski/financijski plasmani 12.133.371 31.669.406 35.882.411 161,01% 13,30% 0,74% 1,92% 2,20%
Osnovni kapital 171.576.115 161.282.059 161.836.378 -6,00% 0,34% 10,41% 9,78% 9,91%
Neraspoređena dobit 108.988.139 123.881.652 146.293.862 13,67% 18,09% 6,61% 7,51% 8,96%
Dugoročne obaveze/obveze 194.259.361 132.247.876 133.673.015 -31,92% 1,08% 11,79% 8,02% 8,18%
Kratkoročne obaveze/obveze 194.259.361 132.247.876 133.673.015 31,27% -0,96% 14,56% 19,10% 19,10%
Dobavljači u zemlji 65.709.136 70.963.454 69.055.076 8,00% -2,69% 3,99% 4,30% 4,23%

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