Page 283 - 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 Hercegovačko-neretvanskom kantonu
Balance sheet with trend and structure for all companies in Herzegovina-Neretva 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 7.874.853.981 7.754.500.463 7.847.529.571 8.173.125.679 8.610.172.119 -1,53% 1,20% 4,15% 5,35% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 5.562.900.042 5.528.136.669 5.446.863.122 5.693.780.356 5.798.231.632 -0,62% -1,47% 4,53% 1,83% 70,64% 71,29% 69,41% 69,66% 67,34%
Nematerijalna sredstva 169.531.666 142.118.238 130.106.384 118.268.855 120.049.509 -16,17% -8,45% -9,10% 1,51% 2,15% 1,83% 1,66% 1,45% 1,39%
Građevinski objekti 2.255.784.241 3.071.087.180 3.011.928.604 2.932.589.999 2.925.111.689 36,14% -1,93% -2,63% -0,26% 28,65% 39,60% 38,38% 35,88% 33,97%
Postrojenja i oprema 1.031.161.721 1.107.301.081 1.110.895.479 1.066.858.422 1.188.024.905 7,38% 0,32% -3,96% 11,36% 13,09% 14,28% 14,16% 13,05% 13,80%
Dugoročni finansijski/financijski plasmani 181.447.429 178.881.841 161.335.088 205.771.378 164.676.631 -1,41% -9,81% 27,54% -19,97% 2,30% 2,31% 2,06% 2,52% 1,91%
Tekuća sredstva 2.128.076.084 2.034.167.357 2.199.429.903 2.284.218.234 2.587.556.420 -4,41% 8,12% 3,86% 13,28% 27,02% 26,23% 28,03% 27,95% 30,05%
Zalihe i sredstva namijenjena prodaji 697.185.015 698.697.446 725.737.713 789.852.999 861.037.581 0,22% 3,87% 8,83% 9,01% 8,85% 9,01% 9,25% 9,66% 10,00%
Gotovina i gotovinski ekvivalenti 267.453.148 262.361.995 318.411.141 342.598.475 431.395.657 -1,90% 21,36% 7,60% 25,92% 3,40% 3,38% 4,06% 4,19% 5,01%
Kratkoročna potraživanja 1.011.459.507 899.561.925 975.482.927 989.494.696 1.125.362.186 -11,06% 8,44% 1,44% 13,73% 12,84% 11,60% 12,43% 12,11% 13,07%
Kratkoročni finansijski/financijski plasmani 88.810.128 112.351.670 111.338.500 107.175.847 91.673.469 26,51% -0,90% -3,74% -14,46% 1,13% 1,45% 1,42% 1,31% 1,06%
Osnovni kapital 2.761.744.157 2.787.323.752 2.810.864.329 2.854.686.060 2.890.280.911 0,93% 0,84% 1,56% 1,25% 35,07% 35,94% 35,82% 34,93% 33,57%
Neraspoređena dobit 1.089.905.641 1.225.999.744 1.196.602.292 1.330.433.215 1.568.466.527 12,49% -2,40% 11,18% 17,89% 13,84% 15,81% 15,25% 16,28% 18,22%
Dugoročne obaveze/obveze 1.590.830.062 1.537.068.739 1.601.190.984 1.769.603.848 1.885.661.248 -3,38% 4,17% 10,52% 6,56% 20,20% 19,82% 20,40% 21,65% 21,90%
Kratkoročne obaveze/obveze 1.868.406.813 1.952.478.806 2.006.664.344 2.034.168.915 2.102.487.096 4,50% 2,78% 1,37% 3,36% 23,73% 25,18% 25,57% 24,89% 24,42%
Dobavljači u zemlji 592.932.273 625.741.508 588.859.048 562.556.221 610.979.709 5,53% -5,89% -4,47% 8,61% 7,53% 8,07% 7,50% 6,88% 7,10%

281

Knjiga 1-privreda federacija i kantoni-D.indd 281 06/11/2019 09:23