Page 269 - 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 srednja privredna/gospodarska društva u Federaciji BiH
Income statement with trend and structure for medium-sized 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 7.226.491.024 7.493.867.627 7.628.616.246 7.803.663.174 8.018.287.796 3,70% 1,80% 2,29% 2,75% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 3.752.258.504 3.720.296.137 3.782.965.524 3.804.124.660 3.767.808.741 -0,85% 1,68% 0,56% -0,95% 51,92% 49,64% 49,59% 48,75% 46,99%
Ostali poslovni prihodi 273.844.886 291.176.614 302.289.487 338.214.338 360.943.051 6,33% 3,82% 11,88% 6,72% 3,79% 3,89% 3,96% 4,33% 4,50%
Poslovni rashodi 6.885.660.242 7.072.329.853 7.201.845.463 7.372.219.933 7.541.184.624 2,71% 1,83% 2,37% 2,29% 95,28% 94,37% 94,41% 94,47% 94,05%
Materijalni troškovi 1.419.037.030 1.463.220.928 1.479.567.810 1.509.255.741 1.582.055.019 3,11% 1,12% 2,01% 4,82% 19,64% 19,53% 19,39% 19,34% 19,73%
Troškovi plata i ostalih ličnih primanja 1.215.443.467 1.266.774.562 1.321.025.923 1.385.423.735 1.481.786.036 4,22% 4,28% 4,87% 6,96% 16,82% 16,90% 17,32% 17,75% 18,48%
Troškovi amortizacije 320.541.831 341.050.522 339.878.913 366.524.208 382.155.639 6,40% -0,34% 7,84% 4,26% 4,44% 4,55% 4,46% 4,70% 4,77%
Nematerijalni troškovi 316.449.022 360.842.024 395.108.025 391.030.793 380.482.263 14,03% 9,50% -1,03% -2,70% 4,38% 4,82% 5,18% 5,01% 4,75%
Dobitak poslovnih aktivnosti 543.884.809 611.439.182 606.337.049 617.839.264 672.983.426 12,42% -0,83% 1,90% 8,93% 7,53% 8,16% 7,95% 7,92% 8,39%
Gubitak poslovnih aktivnosti 203.054.027 189.901.408 180.674.535 186.396.023 195.880.254 -6,48% -4,86% 3,17% 5,09% 2,81% 2,53% 2,37% 2,39% 2,44%
Finansijski/financijski prihodi 72.383.374 63.625.009 84.920.269 87.292.344 71.600.315 -12,10% 33,47% 2,79% -17,98% 1,00% 0,85% 1,11% 1,12% 0,89%
Finansijski/financijski rashodi 198.309.010 194.744.842 171.811.336 135.398.516 147.088.822 -1,80% -11,78% -21,19% 8,63% 2,74% 2,60% 2,25% 1,74% 1,83%
Ostali prihodi i dobici 203.044.227 235.616.777 237.189.673 217.594.702 210.162.532 16,04% 0,67% -8,26% -3,42% 2,81% 3,14% 3,11% 2,79% 2,62%
Ostali rashodi i gubici 266.215.818 303.657.287 243.225.496 247.554.913 255.659.425 14,06% -19,90% 1,78% 3,27% 3,68% 4,05% 3,19% 3,17% 3,19%
Neto dobit perioda/razdoblja 430.129.712 516.385.249 530.576.185 544.568.810 590.196.204 20,05% 2,75% 2,64% 8,38% 5,95% 6,89% 6,96% 6,98% 7,36%
Neto gubitak perioda/razdoblja 406.444.085 405.258.854 346.919.197 272.936.002 379.895.647 -0,29% -14,40% -21,33% 39,19% 5,62% 5,41% 4,55% 3,50% 4,74%

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Knjiga 1-privreda federacija i kantoni-D.indd 267 06/11/2019 09:23