Page 281 - Knjiga 1-FBiH kompanije

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 Srednjobosanskom kantonu
Balance sheet with trend and structure for all companies in Central Bosnia 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 3.969.188.257 4.119.326.998 4.355.740.546 4.448.238.553 4.484.697.435 3,78% 5,74% 2,12% 0,82% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 2.358.495.830 2.388.847.002 2.483.175.764 2.518.895.753 2.461.029.676 1,29% 3,95% 1,44% -2,30% 59,42% 57,99% 57,01% 56,63% 54,88%
Nematerijalna sredstva 23.797.105 20.317.211 19.612.733 19.329.259 21.096.588 -14,62% -3,47% -1,45% 9,14% 0,60% 0,49% 0,45% 0,43% 0,47%
Građevinski objekti 929.658.721 918.497.295 925.413.247 939.214.906 932.828.194 -1,20% 0,75% 1,49% -0,68% 23,42% 22,30% 21,25% 21,11% 20,80%
Postrojenja i oprema 353.332.045 364.034.224 399.700.572 432.878.596 447.264.574 3,03% 9,80% 8,30% 3,32% 8,90% 8,84% 9,18% 9,73% 9,97%
Dugoročni finansijski/financijski plasmani 146.363.430 147.132.480 167.243.946 194.884.388 148.210.554 0,53% 13,67% 16,53% -23,95% 3,69% 3,57% 3,84% 4,38% 3,30%
Tekuća sredstva 1.516.452.620 1.630.999.051 1.756.082.699 1.815.695.836 1.874.054.662 7,55% 7,67% 3,39% 3,21% 38,21% 39,59% 40,32% 40,82% 41,79%
Zalihe i sredstva namijenjena prodaji 652.970.951 714.484.942 774.372.033 782.539.269 772.814.491 9,42% 8,38% 1,05% -1,24% 16,45% 17,34% 17,78% 17,59% 17,23%
Gotovina i gotovinski ekvivalenti 145.275.497 147.343.351 161.286.839 203.614.128 217.943.295 1,42% 9,46% 26,24% 7,04% 3,66% 3,58% 3,70% 4,58% 4,86%
Kratkoročna potraživanja 594.402.749 626.434.188 654.663.195 660.122.599 702.938.295 5,39% 4,51% 0,83% 6,49% 14,98% 15,21% 15,03% 14,84% 15,67%
Kratkoročni finansijski/financijski plasmani 93.585.516 103.642.435 116.869.071 121.794.501 133.073.677 10,75% 12,76% 4,21% 9,26% 2,36% 2,52% 2,68% 2,74% 2,97%
Osnovni kapital 1.672.861.066 1.574.635.902 1.604.035.665 1.567.114.890 1.517.311.354 -5,87% 1,87% -2,30% -3,18% 42,15% 38,23% 36,83% 35,23% 33,83%
Neraspoređena dobit 738.554.111 846.072.951 952.017.244 1.052.831.344 1.137.774.419 14,56% 12,52% 10,59% 8,07% 18,61% 20,54% 21,86% 23,67% 25,37%
Dugoročne obaveze/obveze 399.426.093 406.088.697 401.457.679 403.051.033 386.662.442 1,67% -1,14% 0,40% -4,07% 10,06% 9,86% 9,22% 9,06% 8,62%
Kratkoročne obaveze/obveze 1.276.694.217 1.337.640.992 1.460.449.897 1.456.889.762 1.454.189.307 4,77% 9,18% -0,24% -0,19% 32,17% 32,47% 33,53% 32,75% 32,43%
Dobavljači u zemlji 424.144.294 425.273.310 448.451.821 432.052.007 440.755.028 0,27% 5,45% -3,66% 2,01% 10,69% 10,32% 10,30% 9,71% 9,83%

279

Knjiga 1-privreda federacija i kantoni-D.indd 279 06/11/2019 09:23