Page 267 - 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 uspjeha za sva privredna/gospodarska društva u Federaciji BiH
Income statement 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
Poslovni prihodi 40.340.581.155 41.410.609.973 42.866.964.952 46.297.528.578 48.305.972.105 2,65% 3,52% 8,00% 4,34% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 21.666.211.068 21.938.937.588 21.979.662.929 23.644.064.036 25.114.079.954 1,26% 0,19% 7,57% 6,22% 53,71% 52,98% 51,27% 51,07% 51,99%
Ostali poslovni prihodi 1.234.107.633 1.254.124.094 1.341.086.021 1.381.616.070 1.529.633.604 1,62% 6,93% 3,02% 10,71% 3,06% 3,03% 3,13% 2,98% 3,17%
Poslovni rashodi 38.787.337.031 39.531.256.319 40.680.165.154 43.886.283.244 45.504.325.674 1,92% 2,91% 7,88% 3,69% 96,15% 95,46% 94,90% 94,79% 94,20%
Materijalni troškovi 8.180.111.945 8.213.996.623 8.261.700.358 9.336.426.297 9.961.173.113 0,41% 0,58% 13,01% 6,69% 20,28% 19,84% 19,27% 20,17% 20,62%
Troškovi plata i ostalih ličnih primanja 5.794.060.190 5.954.550.084 6.163.665.272 6.425.155.744 6.936.989.218 2,77% 3,51% 4,24% 7,97% 14,36% 14,38% 14,38% 13,88% 14,36%
Troškovi amortizacije 1.775.328.797 1.830.383.798 1.875.214.379 1.932.839.004 2.004.982.042 3,10% 2,45% 3,07% 3,73% 4,40% 4,42% 4,37% 4,17% 4,15%
Nematerijalni troškovi 1.674.893.694 1.968.395.692 2.681.712.281 2.831.434.791 1.821.270.074 17,52% 36,24% 5,58% -35,68% 4,15% 4,75% 6,26% 6,12% 3,77%
Dobitak poslovnih aktivnosti 2.501.183.732 2.751.884.543 2.956.923.020 3.190.200.407 3.538.106.967 10,02% 7,45% 7,89% 10,91% 6,20% 6,65% 6,90% 6,89% 7,32%
Gubitak poslovnih aktivnosti 947.939.653 872.530.889 771.230.873 778.951.637 736.460.536 -7,96% -11,61% 1,00% -5,45% 2,35% 2,11% 1,80% 1,68% 1,52%
Finansijski/financijski prihodi 419.017.648 466.352.404 491.306.336 503.623.466 388.768.936 11,30% 5,35% 2,51% -22,81% 1,04% 1,13% 1,15% 1,09% 0,80%
Finansijski/financijski rashodi 665.218.430 691.360.482 608.307.913 560.166.826 588.596.377 3,93% -12,01% -7,91% 5,08% 1,65% 1,67% 1,42% 1,21% 1,22%
Ostali prihodi i dobici 981.543.359 1.066.497.782 948.078.084 1.174.792.441 832.510.351 8,66% -11,10% 23,91% -29,14% 2,43% 2,58% 2,21% 2,54% 1,72%
Ostali rashodi i gubici 1.488.460.749 1.260.096.552 1.029.916.855 1.088.398.356 956.114.176 -15,34% -18,27% 5,68% -12,15% 3,69% 3,04% 2,40% 2,35% 1,98%
Neto dobit perioda/razdoblja 1.974.403.441 2.370.679.352 2.622.177.884 2.839.564.843 2.987.132.586 20,07% 10,61% 8,29% 5,20% 4,89% 5,72% 6,12% 6,13% 6,18%
Neto gubitak perioda/razdoblja 1.610.645.599 1.259.841.793 989.074.701 854.669.579 1.021.673.464 -21,78% -21,49% -13,59% 19,54% 3,99% 3,04% 2,31% 1,85% 2,12%

265

Knjiga 1-privreda federacija i kantoni-D.indd 265 06/11/2019 09:23