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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 Tuzlanskom kantonu
Balance sheet with trend and structure for all companies in Tuzla 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 7.276.436.530 7.479.096.504 7.580.857.724 7.700.419.290 8.179.077.793 2,79% 1,36% 1,58% 6,22% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 4.256.335.747 4.349.099.776 4.431.758.647 4.485.723.761 4.637.453.592 2,18% 1,90% 1,22% 3,38% 58,49% 58,15% 58,46% 58,25% 56,70%
Nematerijalna sredstva 85.787.686 91.041.152 89.856.419 78.150.653 80.404.081 6,12% -1,30% -13,03% 2,88% 1,18% 1,22% 1,19% 1,01% 0,98%
Građevinski objekti 1.602.204.902 1.675.826.153 1.704.584.716 1.713.830.991 1.747.771.896 4,59% 1,72% 0,54% 1,98% 22,02% 22,41% 22,49% 22,26% 21,37%
Postrojenja i oprema 1.056.826.639 1.108.838.169 1.175.068.080 1.171.012.484 1.183.056.888 4,92% 5,97% -0,35% 1,03% 14,52% 14,83% 15,50% 15,21% 14,46%
Dugoročni finansijski/financijski plasmani 321.588.323 235.842.402 223.349.140 261.083.258 310.529.095 -26,66% -5,30% 16,89% 18,94% 4,42% 3,15% 2,95% 3,39% 3,80%
Tekuća sredstva 2.591.339.837 2.693.152.999 2.720.801.903 2.920.692.944 3.047.024.624 3,93% 1,03% 7,35% 4,33% 35,61% 36,01% 35,89% 37,93% 37,25%
Zalihe i sredstva namijenjena prodaji 1.001.927.772 1.063.299.342 1.123.585.573 1.219.687.610 1.274.168.067 6,13% 5,67% 8,55% 4,47% 13,77% 14,22% 14,82% 15,84% 15,58%
Gotovina i gotovinski ekvivalenti 260.206.712 292.280.347 280.586.670 310.703.977 334.695.609 12,33% -4,00% 10,73% 7,72% 3,58% 3,91% 3,70% 4,03% 4,09%
Kratkoročna potraživanja 1.122.243.476 1.132.293.710 1.130.144.972 1.148.105.059 1.167.961.718 0,90% -0,19% 1,59% 1,73% 15,42% 15,14% 14,91% 14,91% 14,28%
Kratkoročni finansijski/financijski plasmani 83.119.894 88.599.910 91.843.671 138.146.595 112.178.145 6,59% 3,66% 50,41% -18,80% 1,14% 1,18% 1,21% 1,79% 1,37%
Osnovni kapital 2.435.836.128 2.429.895.353 2.452.506.218 2.404.506.977 2.525.125.339 -0,24% 0,93% -1,96% 5,02% 33,48% 32,49% 32,35% 31,23% 30,87%
Neraspoređena dobit 1.278.009.199 1.506.793.391 1.618.754.994 1.790.357.545 1.979.083.375 17,90% 7,43% 10,60% 10,54% 17,56% 20,15% 21,35% 23,25% 24,20%
Dugoročne obaveze/obveze 1.244.995.887 1.228.140.236 1.226.322.019 1.284.069.089 1.273.276.082 -1,35% -0,15% 4,71% -0,84% 17,11% 16,42% 16,18% 16,68% 15,57%
Kratkoročne obaveze/obveze 2.695.608.305 2.779.435.136 2.769.322.746 2.719.835.711 2.996.824.594 3,11% -0,36% -1,79% 10,18% 37,05% 37,16% 36,53% 35,32% 36,64%
Dobavljači u zemlji 818.299.878 881.182.064 790.612.594 803.083.845 836.755.062 7,68% -10,28% 1,58% 4,19% 11,25% 11,78% 10,43% 10,43% 10,23%
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Knjiga 1-privreda federacija i kantoni-D.indd 273 06/11/2019 09:23