Page 272 - 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 sva privredna/gospodarska društva u Unsko-sanskom kantonu
Income statement with trend and structure for all companies in Una-Sana Canton

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovni prihodi 1.648.927.410 1.620.319.511 1.715.968.273 1.759.109.675 1.864.038.991 -1,73% 5,90% 2,51% 5,96% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 909.435.522 861.647.478 903.804.438 870.932.082 909.691.262 -5,25% 4,89% -3,64% 4,45% 55,15% 53,18% 52,67% 49,51% 48,80%
Ostali poslovni prihodi 43.886.607 42.357.887 38.244.332 43.535.843 48.739.001 -3,48% -9,71% 13,84% 11,95% 2,66% 2,61% 2,23% 2,47% 2,61%
Poslovni rashodi 1.609.063.448 1.551.645.881 1.637.167.771 1.669.515.768 1.770.232.858 -3,57% 5,51% 1,98% 6,03% 97,58% 95,76% 95,41% 94,91% 94,97%
Materijalni troškovi 373.928.551 363.674.342 399.798.546 432.482.881 470.151.386 -2,74% 9,93% 8,18% 8,71% 22,68% 22,44% 23,30% 24,59% 25,22%
Troškovi plata i ostalih ličnih primanja 266.004.705 269.086.248 281.901.689 302.684.721 326.344.752 1,16% 4,76% 7,37% 7,82% 16,13% 16,61% 16,43% 17,21% 17,51%
Troškovi amortizacije 68.755.540 67.426.827 62.886.701 71.715.295 72.601.593 -1,93% -6,73% 14,04% 1,24% 4,17% 4,16% 3,66% 4,08% 3,89%
Nematerijalni troškovi 53.881.498 55.082.172 66.531.611 59.395.879 60.469.449 2,23% 20,79% -10,73% 1,81% 3,27% 3,40% 3,88% 3,38% 3,24%
Dobitak poslovnih aktivnosti 96.947.422 114.071.768 118.555.709 133.546.144 137.390.286 17,66% 3,93% 12,64% 2,88% 5,88% 7,04% 6,91% 7,59% 7,37%
Gubitak poslovnih aktivnosti 57.083.460 45.398.138 40.863.476 43.952.237 43.584.153 -20,47% -9,99% 7,56% -0,84% 3,46% 2,80% 2,38% 2,50% 2,34%
Finansijski/financijski prihodi 14.800.522 15.234.344 18.859.271 19.999.841 16.689.816 2,93% 23,79% 6,05% -16,55% 0,90% 0,94% 1,10% 1,14% 0,90%
Finansijski/financijski rashodi 25.126.844 30.747.503 20.432.942 24.043.466 27.148.193 22,37% -33,55% 17,67% 12,91% 1,52% 1,90% 1,19% 1,37% 1,46%
Ostali prihodi i dobici 36.528.236 36.554.256 33.999.944 36.861.300 40.323.972 0,07% -6,99% 8,42% 9,39% 2,22% 2,26% 1,98% 2,10% 2,16%
Ostali rashodi i gubici 32.226.384 81.064.201 30.899.999 43.051.541 60.517.840 151,55% -61,88% 39,33% 40,57% 1,95% 5,00% 1,80% 2,45% 3,25%
Neto dobit perioda/razdoblja 83.946.239 101.728.268 103.202.506 120.261.340 122.994.236 21,18% 1,45% 16,53% 2,27% 5,09% 6,28% 6,01% 6,84% 6,60%
Neto gubitak perioda/razdoblja 65.473.692 118.420.307 59.662.100 56.363.732 75.834.851 80,87% -49,62% -5,53% 34,55% 3,97% 7,31% 3,48% 3,20% 4,07%

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Knjiga 1-privreda federacija i kantoni-D.indd 270 06/11/2019 09:23