Page 288 - 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 Kantonu Sarajevo
Income statement 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
Poslovni prihodi 16.323.949.514 16.153.163.096 16.156.029.261 17.422.374.680 18.167.012.711 -1,05% 0,02% 7,84% 4,27% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 9.302.210.308 9.260.476.992 9.004.519.682 9.899.821.536 10.457.846.363 -0,45% -2,76% 9,94% 5,64% 56,99% 57,33% 55,73% 56,82% 57,57%
Ostali poslovni prihodi 600.634.073 623.533.786 679.792.145 614.053.581 648.186.849 3,81% 9,02% -9,67% 5,56% 3,68% 3,86% 4,21% 3,52% 3,57%
Poslovni rashodi 15.804.228.065 15.556.733.657 15.441.873.861 16.752.935.150 17.229.561.938 -1,57% -0,74% 8,49% 2,85% 96,82% 96,31% 95,58% 96,16% 94,84%
Materijalni troškovi 2.334.100.608 2.174.083.109 2.241.071.882 2.446.069.873 2.463.894.592 -6,86% 3,08% 9,15% 0,73% 14,30% 13,46% 13,87% 14,04% 13,56%
Troškovi plata i ostalih ličnih primanja 2.292.242.070 2.300.797.429 2.334.736.089 2.386.295.757 2.539.686.880 0,37% 1,48% 2,21% 6,43% 14,04% 14,24% 14,45% 13,70% 13,98%
Troškovi amortizacije 770.337.270 787.625.338 807.102.176 783.678.033 804.250.135 2,24% 2,47% -2,90% 2,63% 4,72% 4,88% 5,00% 4,50% 4,43%
Nematerijalni troškovi 806.523.387 793.190.115 784.336.557 802.995.958 804.538.096 -1,65% -1,12% 2,38% 0,19% 4,94% 4,91% 4,85% 4,61% 4,43%
Dobitak poslovnih aktivnosti 915.279.065 984.410.304 1.031.305.793 1.064.621.723 1.240.420.181 7,55% 4,76% 3,23% 16,51% 5,61% 6,09% 6,38% 6,11% 6,83%
Gubitak poslovnih aktivnosti 395.557.661 387.980.865 317.150.393 395.178.757 302.969.408 -1,92% -18,26% 24,60% -23,33% 2,42% 2,40% 1,96% 2,27% 1,67%
Finansijski/financijski prihodi 206.582.449 230.126.417 239.588.044 229.698.581 174.711.631 11,40% 4,11% -4,13% -23,94% 1,27% 1,42% 1,48% 1,32% 0,96%
Finansijski/financijski rashodi 333.012.978 340.960.815 287.943.975 250.391.332 227.974.499 2,39% -15,55% -13,04% -8,95% 2,04% 2,11% 1,78% 1,44% 1,25%
Ostali prihodi i dobici 485.598.681 550.222.419 455.200.628 706.056.760 357.580.767 13,31% -17,27% 55,11% -49,36% 2,97% 3,41% 2,82% 4,05% 1,97%
Ostali rashodi i gubici 845.553.618 484.633.609 449.859.380 532.494.845 392.447.895 -42,68% -7,18% 18,37% -26,30% 5,18% 3,00% 2,78% 3,06% 2,16%
Neto dobit perioda/razdoblja 709.687.101 875.331.663 982.510.697 1.042.714.548 1.039.280.153 23,34% 12,24% 6,13% -0,33% 4,35% 5,42% 6,08% 5,98% 5,72%
Neto gubitak perioda/razdoblja 859.388.732 482.344.900 471.070.207 382.786.518 436.164.323 -43,87% -2,34% -18,74% 13,94% 5,26% 2,99% 2,92% 2,20% 2,40%

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Knjiga 1-privreda federacija i kantoni-D.indd 286 06/11/2019 09:24