Page 287 - 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 Kantonu Sarajevo
Balance sheet with trend and structure for all companies in Sarajevo 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 28.036.118.456 28.325.328.424 29.153.943.871 29.734.266.284 29.984.856.460 1,03% 2,93% 1,99% 0,84% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 18.639.879.758 18.819.790.626 19.342.821.181 19.485.040.443 19.366.973.798 0,97% 2,78% 0,74% -0,61% 66,49% 66,44% 66,35% 65,53% 64,59%
Nematerijalna sredstva 2.466.031.397 2.495.258.107 2.590.977.792 2.518.890.267 2.515.897.453 1,19% 3,84% -2,78% -0,12% 8,80% 8,81% 8,89% 8,47% 8,39%
Građevinski objekti 6.893.455.811 6.862.566.355 6.892.853.931 6.822.549.279 6.897.778.623 -0,45% 0,44% -1,02% 1,10% 24,59% 24,23% 23,64% 22,95% 23,00%
Postrojenja i oprema 2.570.137.727 2.548.018.099 2.549.853.733 2.482.380.141 2.481.349.756 -0,86% 0,07% -2,65% -0,04% 9,17% 9,00% 8,75% 8,35% 8,28%
Dugoročni finansijski/financijski plasmani 1.895.803.400 2.011.726.998 2.193.299.366 2.457.515.544 2.237.403.820 6,11% 9,03% 12,05% -8,96% 6,76% 7,10% 7,52% 8,26% 7,46%
Tekuća sredstva 8.135.169.502 8.444.818.531 8.627.818.384 8.934.449.578 9.360.521.576 3,81% 2,17% 3,55% 4,77% 29,02% 29,81% 29,59% 30,05% 31,22%
Zalihe i sredstva namijenjena prodaji 2.148.465.241 2.264.202.560 2.425.085.647 2.384.565.528 2.577.985.161 5,39% 7,11% -1,67% 8,11% 7,66% 7,99% 8,32% 8,02% 8,60%
Gotovina i gotovinski ekvivalenti 1.141.995.726 1.173.728.635 1.262.062.705 1.757.355.134 1.812.021.997 2,78% 7,53% 39,24% 3,11% 4,07% 4,14% 4,33% 5,91% 6,04%
Kratkoročna potraživanja 3.591.237.594 3.631.273.445 3.504.877.960 3.558.150.911 3.526.976.842 1,11% -3,48% 1,52% -0,88% 12,81% 12,82% 12,02% 11,97% 11,76%
Kratkoročni finansijski/financijski plasmani 784.673.767 902.267.146 942.318.151 888.374.572 1.056.425.209 14,99% 4,44% -5,72% 18,92% 2,80% 3,19% 3,23% 2,99% 3,52%
Osnovni kapital 10.933.244.648 10.876.912.128 10.934.938.345 11.201.821.069 11.419.384.419 -0,52% 0,53% 2,44% 1,94% 39,00% 38,40% 37,51% 37,67% 38,08%
Neraspoređena dobit 3.552.231.393 3.840.805.765 4.042.450.598 4.406.519.192 4.448.542.874 8,12% 5,25% 9,01% 0,95% 12,67% 13,56% 13,87% 14,82% 14,84%
Dugoročne obaveze/obveze 4.736.005.594 4.419.548.705 4.458.367.467 4.227.768.055 4.419.030.625 -6,68% 0,88% -5,17% 4,52% 16,89% 15,60% 15,29% 14,22% 14,74%
Kratkoročne obaveze/obveze 6.751.616.500 7.021.354.674 7.570.268.128 7.756.007.839 7.663.238.597 4,00% 7,82% 2,45% -1,20% 24,08% 24,79% 25,97% 26,08% 25,56%
Dobavljači u zemlji 1.733.265.071 1.725.934.744 1.665.587.068 1.638.493.390 1.550.180.813 -0,42% -3,50% -1,63% -5,39% 6,18% 6,09% 5,71% 5,51% 5,17%

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Knjiga 1-privreda federacija i kantoni-D.indd 285 06/11/2019 09:24