Page 282 - 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 Srednjobosanskom kantonu
Income statement 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
Poslovni prihodi 3.192.292.989 3.570.431.076 3.944.225.064 4.200.750.936 3.853.158.608 11,85% 10,47% 6,50% -8,27% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 1.842.822.253 1.931.659.450 1.978.791.005 2.102.536.629 2.184.896.394 4,82% 2,44% 6,25% 3,92% 57,73% 54,10% 50,17% 50,05% 56,70%
Ostali poslovni prihodi 49.893.833 60.749.860 57.929.873 68.929.920 65.468.968 21,76% -4,64% 18,99% -5,02% 1,56% 1,70% 1,47% 1,64% 1,70%
Poslovni rashodi 3.027.194.281 3.359.177.384 3.716.540.282 3.957.706.185 3.633.845.484 10,97% 10,64% 6,49% -8,18% 94,83% 94,08% 94,23% 94,21% 94,31%
Materijalni troškovi 614.505.155 703.626.813 761.374.054 799.125.310 772.145.498 14,50% 8,21% 4,96% -3,38% 19,25% 19,71% 19,30% 19,02% 20,04%
Troškovi plata i ostalih ličnih primanja 431.732.533 455.905.653 479.730.442 522.977.608 565.788.960 5,60% 5,23% 9,01% 8,19% 13,52% 12,77% 12,16% 12,45% 14,68%
Troškovi amortizacije 108.477.529 109.416.781 108.170.840 118.885.831 127.008.655 0,87% -1,14% 9,91% 6,83% 3,40% 3,06% 2,74% 2,83% 3,30%
Nematerijalni troškovi 117.991.785 281.050.897 550.622.412 514.082.299 101.790.530 138,20% 95,92% -6,64% -80,20% 3,70% 7,87% 13,96% 12,24% 2,64%
Dobitak poslovnih aktivnosti 213.555.394 253.910.332 270.871.078 276.898.101 263.514.341 18,90% 6,68% 2,23% -4,83% 6,69% 7,11% 6,87% 6,59% 6,84%
Gubitak poslovnih aktivnosti 48.456.686 42.656.640 43.186.296 33.853.350 44.201.217 -11,97% 1,24% -21,61% 30,57% 1,52% 1,19% 1,09% 0,81% 1,15%
Finansijski/financijski prihodi 15.562.973 17.164.144 18.844.776 19.841.664 28.712.778 10,29% 9,79% 5,29% 44,71% 0,49% 0,48% 0,48% 0,47% 0,75%
Finansijski/financijski rashodi 37.022.324 38.155.591 34.777.366 29.464.655 29.263.053 3,06% -8,85% -15,28% -0,68% 1,16% 1,07% 0,88% 0,70% 0,76%
Ostali prihodi i dobici 51.251.368 61.766.078 60.948.348 51.652.138 44.605.994 20,52% -1,32% -15,25% -13,64% 1,61% 1,73% 1,55% 1,23% 1,16%
Ostali rashodi i gubici 60.470.842 82.967.631 80.595.625 60.596.453 73.749.949 37,20% -2,86% -24,81% 21,71% 1,89% 2,32% 2,04% 1,44% 1,91%
Neto dobit perioda/razdoblja 174.602.387 210.392.194 227.295.380 219.924.966 221.860.975 20,50% 8,03% -3,24% 0,88% 5,47% 5,89% 5,76% 5,24% 5,76%
Neto gubitak perioda/razdoblja 55.135.742 63.276.285 56.031.963 37.393.761 80.003.097 14,76% -11,45% -33,26% 113,95% 1,73% 1,77% 1,42% 0,89% 2,08%

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Knjiga 1-privreda federacija i kantoni-D.indd 280 06/11/2019 09:23