Page 263 - Knjiga 1-FBiH kompanije

SKR A ĆENI BIL ANSI, TREND I S TRUK TUR A BIL ANSA REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
FEDER A CIJA BOSNE I HERCEGO VINE STRUC TURE F OR COMPANIES D
K ANTONI U FEDER A CIJI BIH FEDER ATION OF BOSNIA AND HER ZEGOVINA
PODRUČ JA DJEL ATNOS TI CANT ONS IN FEDER ATION OF BOSNIA AND HER ZEGOVINA
SECTIONS OF ACTIVIT Y
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u Federaciji BiH
Balance sheet with trend and structure for all companies in Federation of Bosnia and Herzegovina

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 60.268.609.170 61.013.035.561 62.837.327.512 64.593.613.868 66.125.316.953 1,24% 2,99% 2,79% 2,37% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 37.914.380.452 38.151.654.718 38.804.777.713 39.883.734.377 40.081.929.611 0,63% 1,71% 2,78% 0,50% 62,91% 62,53% 61,75% 61,75% 60,62%
Nematerijalna sredstva 2.895.379.889 2.885.894.164 2.965.831.227 2.874.715.825 2.889.380.780 -0,33% 2,77% -3,07% 0,51% 4,80% 4,73% 4,72% 4,45% 4,37%
Građevinski objekti 14.540.913.131 15.313.511.105 15.220.813.340 15.233.814.691 15.280.941.236 5,31% -0,61% 0,09% 0,31% 24,13% 25,10% 24,22% 23,58% 23,11%
Postrojenja i oprema 6.630.501.521 6.755.650.944 6.883.670.263 6.954.105.571 7.160.530.856 1,89% 1,89% 1,02% 2,97% 11,00% 11,07% 10,95% 10,77% 10,83%
Dugoročni finansijski/financijski plasmani 3.219.540.021 3.251.008.014 3.463.924.829 3.931.638.619 3.764.400.080 0,98% 6,55% 13,50% -4,25% 5,34% 5,33% 5,51% 6,09% 5,69%
Tekuća sredstva 19.951.787.290 20.509.167.761 21.176.162.548 22.205.530.134 23.392.963.666 2,79% 3,25% 4,86% 5,35% 33,10% 33,61% 33,70% 34,38% 35,38%
Zalihe i sredstva namijenjena prodaji 6.733.748.993 7.023.784.141 7.453.377.187 7.741.526.192 8.187.830.253 4,31% 6,12% 3,87% 5,77% 11,17% 11,51% 11,86% 11,98% 12,38%
Gotovina i gotovinski ekvivalenti 2.348.586.140 2.387.756.176 2.565.593.548 3.266.228.205 3.464.761.238 1,67% 7,45% 27,31% 6,08% 3,90% 3,91% 4,08% 5,06% 5,24%
Kratkoročna potraživanja 8.749.823.172 8.764.085.069 8.710.787.071 8.892.020.158 9.136.819.654 0,16% -0,61% 2,08% 2,75% 14,52% 14,36% 13,86% 13,77% 13,82%
Kratkoročni finansijski/financijski plasmani 1.305.330.480 1.530.505.941 1.624.605.027 1.627.364.622 1.805.119.900 17,25% 6,15% 0,17% 10,92% 2,17% 2,51% 2,59% 2,52% 2,73%
Osnovni kapital 22.525.755.079 22.332.256.693 22.195.290.178 22.703.987.246 22.857.767.191 -0,86% -0,61% 2,29% 0,68% 37,38% 36,60% 35,32% 35,15% 34,57%
Neraspoređena dobit 9.137.413.094 10.125.639.878 10.655.757.245 11.632.903.617 12.488.626.713 10,82% 5,24% 9,17% 7,36% 15,16% 16,60% 16,96% 18,01% 18,89%
Dugoročne obaveze/obveze 9.326.130.469 9.024.191.130 9.231.829.077 9.463.516.487 9.817.387.121 -3,24% 2,30% 2,51% 3,74% 15,47% 14,79% 14,69% 14,65% 14,85%
Kratkoročne obaveze/obveze 17.533.303.784 18.181.458.219 18.891.910.234 19.411.771.878 19.632.157.948 3,70% 3,91% 2,75% 1,14% 29,09% 29,80% 30,06% 30,05% 29,69%
Dobavljači u zemlji 4.909.449.186 4.961.333.779 4.784.416.858 4.774.999.999 4.741.912.714 1,06% -3,57% -0,20% -0,69% 8,15% 8,13% 7,61% 7,39% 7,17%

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Knjiga 1-privreda federacija i kantoni-D.indd 261 06/11/2019 09:23