Page 276 - 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 Tuzlanskom kantonu
Income statement 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
Poslovni prihodi 5.412.476.018 5.873.474.986 6.175.175.825 6.710.691.323 7.311.764.935 8,52% 5,14% 8,67% 8,96% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 2.463.436.258 2.715.919.956 2.845.448.907 3.029.479.912 3.323.140.555 10,25% 4,77% 6,47% 9,69% 45,51% 46,24% 46,08% 45,14% 45,45%
Ostali poslovni prihodi 134.610.661 131.073.196 140.373.084 159.392.491 162.776.384 -2,63% 7,10% 13,55% 2,12% 2,49% 2,23% 2,27% 2,38% 2,23%
Poslovni rashodi 5.188.464.654 5.528.408.262 5.764.936.039 6.263.457.228 6.860.169.039 6,55% 4,28% 8,65% 9,53% 95,86% 94,12% 93,36% 93,34% 93,82%
Materijalni troškovi 1.484.964.929 1.517.676.491 1.538.370.088 1.790.239.373 1.984.058.836 2,20% 1,36% 16,37% 10,83% 27,44% 25,84% 24,91% 26,68% 27,14%
Troškovi plata i ostalih ličnih primanja 932.016.394 985.301.480 1.038.992.044 1.092.594.848 1.193.609.896 5,72% 5,45% 5,16% 9,25% 17,22% 16,78% 16,83% 16,28% 16,32%
Troškovi amortizacije 243.294.033 248.426.659 259.964.648 296.434.323 305.220.517 2,11% 4,64% 14,03% 2,96% 4,50% 4,23% 4,21% 4,42% 4,17%
Nematerijalni troškovi 183.005.095 192.379.167 208.769.901 220.252.459 228.198.703 5,12% 8,52% 5,50% 3,61% 3,38% 3,28% 3,38% 3,28% 3,12%
Dobitak poslovnih aktivnosti 379.286.705 454.002.757 500.937.344 539.682.025 548.153.285 19,70% 10,34% 7,73% 1,57% 7,01% 7,73% 8,11% 8,04% 7,50%
Gubitak poslovnih aktivnosti 155.275.341 108.936.033 90.697.558 92.447.930 96.557.389 -29,84% -16,74% 1,93% 4,45% 2,87% 1,85% 1,47% 1,38% 1,32%
Finansijski/financijski prihodi 47.451.698 54.092.571 50.868.310 64.809.838 52.196.052 14,00% -5,96% 27,41% -19,46% 0,88% 0,92% 0,82% 0,97% 0,71%
Finansijski/financijski rashodi 86.391.660 86.709.244 86.010.834 80.635.501 100.239.813 0,37% -0,81% -6,25% 24,31% 1,60% 1,48% 1,39% 1,20% 1,37%
Ostali prihodi i dobici 120.945.541 121.740.626 115.648.552 109.647.244 121.083.923 0,66% -5,00% -5,19% 10,43% 2,23% 2,07% 1,87% 1,63% 1,66%
Ostali rashodi i gubici 156.480.126 117.250.736 120.734.805 140.590.767 116.249.094 -25,07% 2,97% 16,45% -17,31% 2,89% 2,00% 1,96% 2,10% 1,59%
Neto dobit perioda/razdoblja 306.297.772 401.870.891 436.635.765 455.413.361 455.564.178 31,20% 8,65% 4,30% 0,03% 5,66% 6,84% 7,07% 6,79% 6,23%
Neto gubitak perioda/razdoblja 279.042.607 144.672.006 120.301.257 152.149.555 114.124.630 -48,15% -16,85% 26,47% -24,99% 5,16% 2,46% 1,95% 2,27% 1,56%

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Knjiga 1-privreda federacija i kantoni-D.indd 274 06/11/2019 09:23