Page 289 - 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 10
Balance sheet with trend and structure for all companies in Canton 10

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 754.887.012 759.096.493 716.221.249 728.160.306 797.305.305 0,56% -5,65% 1,67% 9,50% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 461.803.829 410.209.972 385.846.964 382.570.222 445.172.329 -11,17% -5,94% -0,85% 16,36% 61,18% 54,04% 53,87% 52,54% 55,83%
Nematerijalna sredstva 7.229.491 5.003.180 4.221.227 4.282.139 4.766.188 -30,79% -15,63% 1,44% 11,30% 0,96% 0,66% 0,59% 0,59% 0,60%
Građevinski objekti 227.563.559 215.521.470 198.078.314 187.794.661 187.758.358 -5,29% -8,09% -5,19% -0,02% 30,15% 28,39% 27,66% 25,79% 23,55%
Postrojenja i oprema 130.969.085 91.945.298 84.888.080 88.398.587 91.533.641 -29,80% -7,68% 4,14% 3,55% 17,35% 12,11% 11,85% 12,14% 11,48%
Dugoročni finansijski/financijski plasmani 5.974.701 4.796.639 4.824.621 3.840.727 6.872.311 -19,72% 0,58% -20,39% 78,93% 0,79% 0,63% 0,67% 0,53% 0,86%
Tekuća sredstva 253.893.578 279.144.075 270.844.370 286.861.944 291.123.075 9,95% -2,97% 5,91% 1,49% 33,63% 36,77% 37,82% 39,40% 36,51%
Zalihe i sredstva namijenjena prodaji 93.205.754 92.664.806 92.969.454 99.777.125 95.542.679 -0,58% 0,33% 7,32% -4,24% 12,35% 12,21% 12,98% 13,70% 11,98%
Gotovina i gotovinski ekvivalenti 30.899.049 33.385.299 37.244.102 47.918.080 61.791.569 8,05% 11,56% 28,66% 28,95% 4,09% 4,40% 5,20% 6,58% 7,75%
Kratkoročna potraživanja 111.105.978 116.827.805 112.783.432 110.337.743 104.902.141 5,15% -3,46% -2,17% -4,93% 14,72% 15,39% 15,75% 15,15% 13,16%
Kratkoročni finansijski/financijski plasmani 12.376.182 29.853.102 20.454.961 20.544.184 23.673.981 141,21% -31,48% 0,44% 15,23% 1,64% 3,93% 2,86% 2,82% 2,97%
Osnovni kapital 323.559.248 275.563.191 254.352.612 256.148.350 260.426.594 -14,83% -7,70% 0,71% 1,67% 42,86% 36,30% 35,51% 35,18% 32,66%
Neraspoređena dobit 67.503.205 78.961.953 86.925.455 93.259.910 99.695.802 16,98% 10,09% 7,29% 6,90% 8,94% 10,40% 12,14% 12,81% 12,50%
Dugoročne obaveze/obveze 100.145.419 88.718.202 69.846.683 92.525.466 153.714.733 -11,41% -21,27% 32,47% 66,13% 13,27% 11,69% 9,75% 12,71% 19,28%
Kratkoročne obaveze/obveze 294.059.746 322.789.226 289.045.455 272.390.256 277.346.179 9,77% -10,45% -5,76% 1,82% 38,95% 42,52% 40,36% 37,41% 34,79%
Dobavljači u zemlji 83.891.323 85.032.811 76.300.690 79.115.101 73.834.352 1,36% -10,27% 3,69% -6,67% 11,11% 11,20% 10,65% 10,87% 9,26%

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Knjiga 1-privreda federacija i kantoni-D.indd 287 06/11/2019 09:24