Page 284 - 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 Hercegovačko-neretvanskom kantonu
Income statement 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
Poslovni prihodi 4.240.765.320 4.544.248.465 5.116.832.068 5.475.426.273 5.471.876.121 7,16% 12,60% 7,01% -0,06% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 1.928.553.024 2.036.250.467 2.064.568.088 2.147.027.341 2.185.223.566 5,58% 1,39% 3,99% 1,78% 45,48% 44,81% 40,35% 39,21% 39,94%
Ostali poslovni prihodi 185.164.376 208.524.162 211.699.177 254.967.299 337.815.147 12,62% 1,52% 20,44% 32,49% 4,37% 4,59% 4,14% 4,66% 6,17%
Poslovni rashodi 4.060.253.348 4.314.452.309 4.869.921.793 5.163.316.272 5.052.374.587 6,26% 12,87% 6,02% -2,15% 95,74% 94,94% 95,17% 94,30% 92,33%
Materijalni troškovi 965.164.625 970.407.669 918.124.175 1.093.145.352 1.272.515.013 0,54% -5,39% 19,06% 16,41% 22,76% 21,35% 17,94% 19,96% 23,26%
Troškovi plata i ostalih ličnih primanja 614.823.880 643.330.945 677.531.545 698.142.546 780.377.445 4,64% 5,32% 3,04% 11,78% 14,50% 14,16% 13,24% 12,75% 14,26%
Troškovi amortizacije 258.185.503 274.663.897 279.144.154 286.965.090 299.312.776 6,38% 1,63% 2,80% 4,30% 6,09% 6,04% 5,46% 5,24% 5,47%
Nematerijalni troškovi 241.225.405 351.186.263 744.863.248 877.059.061 232.395.203 45,58% 112,10% 17,75% -73,50% 5,69% 7,73% 14,56% 16,02% 4,25%
Dobitak poslovnih aktivnosti 298.161.558 334.586.624 363.875.553 408.824.650 540.509.571 12,22% 8,75% 12,35% 32,21% 7,03% 7,36% 7,11% 7,47% 9,88%
Gubitak poslovnih aktivnosti 117.649.586 104.790.468 116.965.278 96.714.649 121.008.037 -10,93% 11,62% -17,31% 25,12% 2,77% 2,31% 2,29% 1,77% 2,21%
Finansijski/financijski prihodi 52.155.452 56.790.490 81.331.751 73.518.537 31.155.342 8,89% 43,21% -9,61% -57,62% 1,23% 1,25% 1,59% 1,34% 0,57%
Finansijski/financijski rashodi 66.498.386 78.713.339 69.391.106 66.920.290 93.633.560 18,37% -11,84% -3,56% 39,92% 1,57% 1,73% 1,36% 1,22% 1,71%
Ostali prihodi i dobici 118.632.614 120.793.539 105.571.687 111.066.123 101.784.610 1,82% -12,60% 5,20% -8,36% 2,80% 2,66% 2,06% 2,03% 1,86%
Ostali rashodi i gubici 160.467.028 249.239.326 128.279.027 108.607.902 126.738.912 55,32% -48,53% -15,33% 16,69% 3,78% 5,48% 2,51% 1,98% 2,32%
Neto dobit perioda/razdoblja 223.671.824 256.993.301 300.354.661 347.122.493 449.019.712 14,90% 16,87% 15,57% 29,35% 5,27% 5,66% 5,87% 6,34% 8,21%
Neto gubitak perioda/razdoblja 128.160.225 215.921.719 98.891.965 89.868.433 180.130.851 68,48% -54,20% -9,12% 100,44% 3,02% 4,75% 1,93% 1,64% 3,29%

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Knjiga 1-privreda federacija i kantoni-D.indd 282 06/11/2019 09:23