Page 278 - 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 Zeničko-dobojskom kantonu
Income statement with trend and structure for all companies in Zenica-Doboj 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 5.111.588.183 5.119.808.976 5.182.775.449 5.737.785.477 6.379.946.492 0,16% 1,23% 10,71% 11,19% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 2.270.465.602 2.217.049.586 2.264.115.734 2.461.973.261 2.749.969.580 -2,35% 2,12% 8,74% 11,70% 44,42% 43,30% 43,69% 42,91% 43,10%
Ostali poslovni prihodi 159.984.627 122.004.676 124.937.904 145.236.994 158.354.319 -23,74% 2,40% 16,25% 9,03% 3,13% 2,38% 2,41% 2,53% 2,48%
Poslovni rashodi 4.935.358.608 4.991.874.648 5.007.895.182 5.468.714.463 6.082.984.299 1,15% 0,32% 9,20% 11,23% 96,55% 97,50% 96,63% 95,31% 95,35%
Materijalni troškovi 1.606.651.728 1.624.193.003 1.559.733.118 1.810.477.822 1.982.380.364 1,09% -3,97% 16,08% 9,49% 31,43% 31,72% 30,09% 31,55% 31,07%
Troškovi plata i ostalih ličnih primanja 822.403.026 853.627.889 876.212.197 913.668.603 995.647.689 3,80% 2,65% 4,27% 8,97% 16,09% 16,67% 16,91% 15,92% 15,61%
Troškovi amortizacije 199.212.281 210.661.497 219.455.179 228.828.892 245.452.371 5,75% 4,17% 4,27% 7,26% 3,90% 4,11% 4,23% 3,99% 3,85%
Nematerijalni troškovi 147.418.273 168.408.247 187.233.806 212.554.966 237.422.420 14,24% 11,18% 13,52% 11,70% 2,88% 3,29% 3,61% 3,70% 3,72%
Dobitak poslovnih aktivnosti 297.077.071 268.156.266 297.757.784 351.192.251 385.655.977 -9,74% 11,04% 17,95% 9,81% 5,81% 5,24% 5,75% 6,12% 6,04%
Gubitak poslovnih aktivnosti 120.847.496 140.221.938 122.876.899 82.121.237 88.693.784 16,03% -12,37% -33,17% 8,00% 2,36% 2,74% 2,37% 1,43% 1,39%
Finansijski/financijski prihodi 28.975.574 31.285.529 35.428.621 53.975.262 38.830.012 7,97% 13,24% 52,35% -28,06% 0,57% 0,61% 0,68% 0,94% 0,61%
Finansijski/financijski rashodi 60.340.527 58.476.402 55.830.072 57.130.936 60.227.518 -3,09% -4,53% 2,33% 5,42% 1,18% 1,14% 1,08% 1,00% 0,94%
Ostali prihodi i dobici 97.607.261 108.918.597 104.825.365 104.979.366 95.446.723 11,59% -3,76% 0,15% -9,08% 1,91% 2,13% 2,02% 1,83% 1,50%
Ostali rashodi i gubici 119.504.460 112.639.086 91.707.328 104.064.125 85.131.237 -5,74% -18,58% 13,47% -18,19% 2,34% 2,20% 1,77% 1,81% 1,33%
Neto dobit perioda/razdoblja 226.085.980 240.900.965 261.437.072 318.995.458 333.623.424 6,55% 8,52% 22,02% 4,59% 4,42% 4,71% 5,04% 5,56% 5,23%
Neto gubitak perioda/razdoblja 148.968.883 165.368.769 134.237.747 90.907.499 90.211.149 11,01% -18,83% -32,28% -0,77% 2,91% 3,23% 2,59% 1,58% 1,41%

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Knjiga 1-privreda federacija i kantoni-D.indd 276 06/11/2019 09:23