Page 280 - 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 Bosansko-podrinjskom kantonu
Income statement with trend and structure for all companies in Bosna-Podrinje 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 234.908.848 242.567.819 257.891.507 276.910.884 280.240.566 3,26% 6,32% 7,37% 1,20% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 53.751.464 55.756.542 63.000.083 66.225.718 65.606.379 3,73% 12,99% 5,12% -0,94% 22,88% 22,99% 24,43% 23,92% 23,41%
Ostali poslovni prihodi 6.161.827 6.535.232 5.344.594 6.276.039 8.086.627 6,06% -18,22% 17,43% 28,85% 2,62% 2,69% 2,07% 2,27% 2,89%
Poslovni rashodi 223.984.796 216.079.571 230.698.543 253.362.226 265.593.159 -3,53% 6,77% 9,82% 4,83% 95,35% 89,08% 89,46% 91,50% 94,77%
Materijalni troškovi 62.098.822 55.847.216 63.323.892 74.639.317 78.694.491 -10,07% 13,39% 17,87% 5,43% 26,44% 23,02% 24,55% 26,95% 28,08%
Troškovi plata i ostalih ličnih primanja 73.354.027 70.780.153 77.528.066 81.918.583 86.726.145 -3,51% 9,53% 5,66% 5,87% 31,23% 29,18% 30,06% 29,58% 30,95%
Troškovi amortizacije 14.011.984 15.186.457 15.804.968 16.985.543 18.289.594 8,38% 4,07% 7,47% 7,68% 5,96% 6,26% 6,13% 6,13% 6,53%
Nematerijalni troškovi 10.726.677 10.391.226 11.205.276 12.710.448 15.695.769 -3,13% 7,83% 13,43% 23,49% 4,57% 4,28% 4,34% 4,59% 5,60%
Dobitak poslovnih aktivnosti 18.205.442 28.263.411 28.900.745 26.946.316 22.364.302 55,25% 2,25% -6,76% -17,00% 7,75% 11,65% 11,21% 9,73% 7,98%
Gubitak poslovnih aktivnosti 7.281.390 1.775.163 1.707.781 3.397.658 7.716.895 -75,62% -3,80% 98,95% 127,12% 3,10% 0,73% 0,66% 1,23% 2,75%
Finansijski/financijski prihodi 1.218.437 2.367.903 2.333.725 1.309.664 3.065.007 94,34% -1,44% -43,88% 134,03% 0,52% 0,98% 0,90% 0,47% 1,09%
Finansijski/financijski rashodi 5.431.349 6.420.495 4.543.835 5.375.793 4.008.153 18,21% -29,23% 18,31% -25,44% 2,31% 2,65% 1,76% 1,94% 1,43%
Ostali prihodi i dobici 6.897.088 6.434.117 6.105.180 8.713.849 24.423.117 -6,71% -5,11% 42,73% 180,28% 2,94% 2,65% 2,37% 3,15% 8,72%
Ostali rashodi i gubici 5.172.553 5.568.389 4.560.362 6.672.062 12.025.769 7,65% -18,10% 46,31% 80,24% 2,20% 2,30% 1,77% 2,41% 4,29%
Neto dobit perioda/razdoblja 18.284.782 23.915.921 25.039.637 25.500.057 28.026.218 30,80% 4,70% 1,84% 9,91% 7,78% 9,86% 9,71% 9,21% 10,00%
Neto gubitak perioda/razdoblja 14.157.173 1.459.600 1.377.900 12.800.846 2.600.117 -89,69% -5,60% 829,01% -79,69% 6,03% 0,60% 0,53% 4,62% 0,93%

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Knjiga 1-privreda federacija i kantoni-D.indd 278 06/11/2019 09:23