Page 270 - Knjiga 1-FBiH kompanije

D SKR A ĆENI BIL ANSI, TREND I STRUK 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
K ANTONI U FEDER A CIJI BIH
FEDER ATION OF BOSNIA AND HER ZEGOVINA
PODRUČ JA DJEL ATNOSTI CANT ONS IN FEDER ATION OF BOSNIA AND HER ZEGO VINA
SECTIONS OF ACTIVIT Y
Trend i struktura bilansa/bilance uspjeha za velika privredna/gospodarska društva u Federaciji BiH
Income statement with trend and structure for large 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 27.485.698.105 28.190.339.797 29.295.005.743 32.456.013.740 34.096.939.966 2,56% 3,92% 10,79% 5,06% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 14.996.407.514 15.311.067.180 15.275.151.147 16.949.676.404 18.461.199.448 2,10% -0,23% 10,96% 8,92% 54,56% 54,31% 52,14% 52,22% 54,14%
Ostali poslovni prihodi 791.612.222 795.258.676 859.806.237 860.183.984 970.126.135 0,46% 8,12% 0,04% 12,78% 2,88% 2,82% 2,93% 2,65% 2,85%
Poslovni rashodi 26.487.462.558 27.002.014.085 27.859.598.232 30.834.486.784 32.154.233.763 1,94% 3,18% 10,68% 4,28% 96,37% 95,78% 95,10% 95,00% 94,30%
Materijalni troškovi 5.772.812.583 5.752.462.097 5.749.175.178 6.763.604.992 7.259.360.353 -0,35% -0,06% 17,64% 7,33% 21,00% 20,41% 19,63% 20,84% 21,29%
Troškovi plata i ostalih ličnih primanja 3.452.381.663 3.522.692.747 3.605.882.046 3.771.839.163 4.135.668.647 2,04% 2,36% 4,60% 9,65% 12,56% 12,50% 12,31% 11,62% 12,13%
Troškovi amortizacije 1.245.098.458 1.278.400.010 1.323.113.692 1.347.412.692 1.393.710.054 2,67% 3,50% 1,84% 3,44% 4,53% 4,53% 4,52% 4,15% 4,09%
Nematerijalni troškovi 1.017.807.361 1.254.046.125 1.909.178.740 2.053.173.669 1.041.315.074 23,21% 52,24% 7,54% -49,28% 3,70% 4,45% 6,52% 6,33% 3,05%
Dobitak poslovnih aktivnosti 1.507.138.155 1.637.262.628 1.803.708.677 2.000.929.930 2.255.452.231 8,63% 10,17% 10,93% 12,72% 5,48% 5,81% 6,16% 6,17% 6,61%
Gubitak poslovnih aktivnosti 508.902.608 448.936.916 368.301.166 379.402.974 312.746.028 -11,78% -17,96% 3,01% -17,57% 1,85% 1,59% 1,26% 1,17% 0,92%
Finansijski/financijski prihodi 305.801.373 360.648.680 363.067.780 368.959.882 269.893.251 17,94% 0,67% 1,62% -26,85% 1,11% 1,28% 1,24% 1,14% 0,79%
Finansijski/financijski rashodi 389.480.149 418.293.350 359.625.483 345.327.919 368.911.028 7,40% -14,03% -3,98% 6,83% 1,42% 1,48% 1,23% 1,06% 1,08%
Ostali prihodi i dobici 615.487.830 638.777.555 529.823.563 790.612.129 446.969.649 3,78% -17,06% 49,22% -43,47% 2,24% 2,27% 1,81% 2,44% 1,31%
Ostali rashodi i gubici 1.058.484.200 798.272.932 635.600.753 702.230.066 553.306.186 -24,58% -20,38% 10,48% -21,21% 3,85% 2,83% 2,17% 2,16% 1,62%
Neto dobit perioda/razdoblja 1.165.641.830 1.396.686.604 1.611.751.818 1.789.481.173 1.844.642.575 19,82% 15,40% 11,03% 3,08% 4,24% 4,95% 5,50% 5,51% 5,41%
Neto gubitak perioda/razdoblja 927.118.557 593.223.132 412.269.862 357.743.677 399.672.056 -36,01% -30,50% -13,23% 11,72% 3,37% 2,10% 1,41% 1,10% 1,17%

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Knjiga 1-privreda federacija i kantoni-D.indd 268 06/11/2019 09:23