Page 273 - 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 Posavskom kantonu
Balance sheet with trend and structure for all companies in Posavina Canton

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 444.606.369 452.769.484 465.199.495 461.074.085 472.724.473 1,84% 2,75% -0,89% 2,53% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 222.542.026 223.542.685 233.222.066 232.945.864 231.469.776 0,45% 4,33% -0,12% -0,63% 50,05% 49,37% 50,13% 50,52% 48,97%
Nematerijalna sredstva 3.788.554 4.162.228 4.011.566 3.263.511 2.934.550 9,86% -3,62% -18,65% -10,08% 0,85% 0,92% 0,86% 0,71% 0,62%
Građevinski objekti 125.277.460 121.621.169 125.347.950 126.517.088 125.240.196 -2,92% 3,06% 0,93% -1,01% 28,18% 26,86% 26,94% 27,44% 26,49%
Postrojenja i oprema 45.873.384 47.900.415 47.113.039 48.161.008 50.552.593 4,42% -1,64% 2,22% 4,97% 10,32% 10,58% 10,13% 10,45% 10,69%
Dugoročni finansijski/financijski plasmani 4.321.368 2.655.931 2.271.221 3.902.072 3.895.374 -38,54% -14,48% 71,81% -0,17% 0,97% 0,59% 0,49% 0,85% 0,82%
Tekuća sredstva 214.072.707 221.002.090 225.074.268 222.457.622 235.273.119 3,24% 1,84% -1,16% 5,76% 48,15% 48,81% 48,38% 48,25% 49,77%
Zalihe i sredstva namijenjena prodaji 79.458.401 91.860.199 93.486.994 93.834.344 107.671.184 15,61% 1,77% 0,37% 14,75% 17,87% 20,29% 20,10% 20,35% 22,78%
Gotovina i gotovinski ekvivalenti 22.758.273 20.527.585 17.187.029 21.648.857 24.491.792 -9,80% -16,27% 25,96% 13,13% 5,12% 4,53% 3,69% 4,70% 5,18%
Kratkoročna potraživanja 98.720.986 95.532.562 102.056.626 96.445.292 90.850.989 -3,23% 6,83% -5,50% -5,80% 22,20% 21,10% 21,94% 20,92% 19,22%
Kratkoročni finansijski/financijski plasmani 6.526.540 7.844.517 6.045.873 5.483.158 5.816.596 20,19% -22,93% -9,31% 6,08% 1,47% 1,73% 1,30% 1,19% 1,23%
Osnovni kapital 115.636.837 111.876.339 112.400.422 104.921.712 103.042.141 -3,25% 0,47% -6,65% -1,79% 26,01% 24,71% 24,16% 22,76% 21,80%
Neraspoređena dobit 86.425.326 93.165.476 98.371.357 106.679.624 113.984.854 7,80% 5,59% 8,45% 6,85% 19,44% 20,58% 21,15% 23,14% 24,11%
Dugoročne obaveze/obveze 54.534.264 52.035.148 56.929.417 60.535.346 64.392.980 -4,58% 9,41% 6,33% 6,37% 12,27% 11,49% 12,24% 13,13% 13,62%
Kratkoročne obaveze/obveze 175.407.523 185.996.058 190.591.216 185.356.862 188.585.190 6,04% 2,47% -2,75% 1,74% 39,45% 41,08% 40,97% 40,20% 39,89%
Dobavljači u zemlji 48.887.269 44.697.592 44.711.886 46.494.184 45.991.104 -8,57% 0,03% 3,99% -1,08% 11,00% 9,87% 9,61% 10,08% 9,73%

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Knjiga 1-privreda federacija i kantoni-D.indd 271 06/11/2019 09:23