Page 285 - 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 Zapadnohercegovačkom kantonu
Balance sheet with trend and structure for all companies in West Herzegovina 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 3.392.791.225 3.520.413.288 3.611.548.243 3.710.100.748 3.866.417.285 3,76% 2,59% 2,73% 4,21% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.643.692.465 1.692.995.045 1.740.472.035 1.829.820.982 1.888.596.525 3,00% 2,80% 5,13% 3,21% 48,45% 48,09% 48,19% 49,32% 48,85%
Nematerijalna sredstva 41.860.545 32.775.608 28.362.141 27.489.799 29.789.838 -21,70% -13,47% -3,08% 8,37% 1,23% 0,93% 0,79% 0,74% 0,77%
Građevinski objekti 519.031.106 539.232.732 540.703.944 535.094.257 537.917.295 3,89% 0,27% -1,04% 0,53% 15,30% 15,32% 14,97% 14,42% 13,91%
Postrojenja i oprema 333.158.154 385.924.217 399.206.399 408.208.510 433.586.566 15,84% 3,44% 2,26% 6,22% 9,82% 10,96% 11,05% 11,00% 11,21%
Dugoročni finansijski/financijski plasmani 405.787.158 420.878.436 430.353.235 504.978.267 534.365.399 3,72% 2,25% 17,34% 5,82% 11,96% 11,96% 11,92% 13,61% 13,82%
Tekuća sredstva 1.726.268.368 1.796.596.417 1.836.335.118 1.856.548.988 1.950.995.473 4,07% 2,21% 1,10% 5,09% 50,88% 51,03% 50,85% 50,04% 50,46%
Zalihe i sredstva namijenjena prodaji 611.402.029 618.022.907 663.706.962 689.828.895 732.528.804 1,08% 7,39% 3,94% 6,19% 18,02% 17,56% 18,38% 18,59% 18,95%
Gotovina i gotovinski ekvivalenti 125.807.374 103.010.196 120.770.233 143.471.220 123.711.151 -18,12% 17,24% 18,80% -13,77% 3,71% 2,93% 3,34% 3,87% 3,20%
Kratkoročna potraživanja 816.796.866 869.152.005 832.281.983 807.586.665 828.925.357 6,41% -4,24% -2,97% 2,64% 24,07% 24,69% 23,05% 21,77% 21,44%
Kratkoročni finansijski/financijski plasmani 135.575.419 176.529.506 190.766.598 184.597.710 237.876.803 30,21% 8,06% -3,23% 28,86% 4,00% 5,01% 5,28% 4,98% 6,15%
Osnovni kapital 855.414.180 902.528.902 922.513.806 899.092.977 893.630.143 5,51% 2,21% -2,54% -0,61% 25,21% 25,64% 25,54% 24,23% 23,11%
Neraspoređena dobit 984.517.865 1.063.006.116 1.070.813.207 1.073.022.665 1.217.933.759 7,97% 0,73% 0,21% 13,50% 29,02% 30,20% 29,65% 28,92% 31,50%
Dugoročne obaveze/obveze 301.418.285 326.391.825 422.770.901 445.962.620 445.111.119 8,29% 29,53% 5,49% -0,19% 8,88% 9,27% 11,71% 12,02% 11,51%
Kratkoročne obaveze/obveze 1.131.844.102 1.205.283.358 1.163.745.101 1.243.384.502 1.292.749.074 6,49% -3,45% 6,84% 3,97% 33,36% 34,24% 32,22% 33,51% 33,44%
Dobavljači u zemlji 265.219.875 247.934.685 252.625.484 278.758.024 274.423.320 -6,52% 1,89% 10,34% -1,56% 7,82% 7,04% 6,99% 7,51% 7,10%

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Knjiga 1-privreda federacija i kantoni-D.indd 283 06/11/2019 09:23