Page 274 - 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 Posavskom kantonu
Income statement 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
Poslovni prihodi 748.429.517 701.723.524 696.319.303 796.349.854 819.483.437 -6,24% -0,77% 14,37% 2,90% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 557.035.337 505.487.503 502.230.465 571.483.089 590.198.947 -9,25% -0,64% 13,79% 3,27% 74,43% 72,04% 72,13% 71,76% 72,02%
Ostali poslovni prihodi 8.903.191 8.640.534 8.520.143 9.970.427 10.490.220 -2,95% -1,39% 17,02% 5,21% 1,19% 1,23% 1,22% 1,25% 1,28%
Poslovni rashodi 728.335.979 673.553.341 670.712.590 767.044.033 790.950.037 -7,52% -0,42% 14,36% 3,12% 97,32% 95,99% 96,32% 96,32% 96,52%
Materijalni troškovi 121.341.534 119.359.730 118.286.522 135.501.880 134.326.194 -1,63% -0,90% 14,55% -0,87% 16,21% 17,01% 16,99% 17,02% 16,39%
Troškovi plata i ostalih ličnih primanja 48.913.579 51.267.095 54.741.657 58.935.073 62.134.395 4,81% 6,78% 7,66% 5,43% 6,54% 7,31% 7,86% 7,40% 7,58%
Troškovi amortizacije 13.419.513 14.311.624 14.331.270 15.024.974 15.890.315 6,65% 0,14% 4,84% 5,76% 1,79% 2,04% 2,06% 1,89% 1,94%
Nematerijalni troškovi 11.596.953 11.748.527 12.378.564 13.520.492 14.841.191 1,31% 5,36% 9,23% 9,77% 1,55% 1,67% 1,78% 1,70% 1,81%
Dobitak poslovnih aktivnosti 29.352.217 33.928.174 30.758.973 34.489.422 33.722.176 15,59% -9,34% 12,13% -2,22% 3,92% 4,83% 4,42% 4,33% 4,12%
Gubitak poslovnih aktivnosti 9.258.679 5.757.991 5.152.260 5.183.601 5.188.776 -37,81% -10,52% 0,61% 0,10% 1,24% 0,82% 0,74% 0,65% 0,63%
Finansijski/financijski prihodi 4.059.342 3.972.935 4.906.794 4.821.967 5.304.384 -2,13% 23,51% -1,73% 10,00% 0,54% 0,57% 0,70% 0,61% 0,65%
Finansijski/financijski rashodi 5.650.391 6.872.398 5.740.781 6.182.944 6.361.361 21,63% -16,47% 7,70% 2,89% 0,75% 0,98% 0,82% 0,78% 0,78%
Ostali prihodi i dobici 8.276.196 9.119.085 6.687.255 6.293.262 5.196.949 10,18% -26,67% -5,89% -17,42% 1,11% 1,30% 0,96% 0,79% 0,63%
Ostali rashodi i gubici 10.653.633 9.334.404 4.639.483 5.675.884 5.682.940 -12,38% -50,30% 22,34% 0,12% 1,42% 1,33% 0,67% 0,71% 0,69%
Neto dobit perioda/razdoblja 22.706.081 28.374.203 26.611.051 28.976.182 28.316.334 24,96% -6,21% 8,89% -2,28% 3,03% 4,04% 3,82% 3,64% 3,46%
Neto gubitak perioda/razdoblja 10.008.092 5.475.497 2.953.341 3.603.821 4.570.040 -45,29% -46,06% 22,03% 26,81% 1,34% 0,78% 0,42% 0,45% 0,56%

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Knjiga 1-privreda federacija i kantoni-D.indd 272 06/11/2019 09:23