Page 290 - 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 10
Income statement 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
Poslovni prihodi 434.007.768 447.004.459 455.537.818 492.097.220 528.054.685 2,99% 1,91% 8,03% 7,31% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 219.575.887 227.669.070 221.042.357 243.817.685 259.455.818 3,69% -2,91% 10,30% 6,41% 50,59% 50,93% 48,52% 49,55% 49,13%
Ostali poslovni prihodi 10.267.381 13.614.005 14.618.557 14.658.821 17.237.486 32,59% 7,38% 0,28% 17,59% 2,37% 3,05% 3,21% 2,98% 3,26%
Poslovni rashodi 432.696.294 430.684.505 438.920.275 471.030.778 508.333.827 -0,46% 1,91% 7,32% 7,92% 99,70% 96,35% 96,35% 95,72% 96,27%
Materijalni troškovi 105.403.121 99.581.202 102.068.062 104.440.653 119.938.757 -5,52% 2,50% 2,32% 14,84% 24,29% 22,28% 22,41% 21,22% 22,71%
Troškovi plata i ostalih ličnih primanja 82.869.496 84.547.145 87.642.476 90.474.457 97.099.558 2,02% 3,66% 3,23% 7,32% 19,09% 18,91% 19,24% 18,39% 18,39%
Troškovi amortizacije 22.422.228 20.421.165 21.165.525 22.877.951 23.054.158 -8,92% 3,65% 8,09% 0,77% 5,17% 4,57% 4,65% 4,65% 4,37%
Nematerijalni troškovi 16.358.393 16.055.778 16.968.073 17.829.743 19.037.205 -1,85% 5,68% 5,08% 6,77% 3,77% 3,59% 3,72% 3,62% 3,61%
Dobitak poslovnih aktivnosti 15.798.555 27.616.263 26.536.472 31.727.942 29.310.428 74,80% -3,91% 19,56% -7,62% 3,64% 6,18% 5,83% 6,45% 5,55%
Gubitak poslovnih aktivnosti 14.487.081 11.296.309 9.918.929 10.661.500 9.589.570 -22,02% -12,19% 7,49% -10,05% 3,34% 2,53% 2,18% 2,17% 1,82%
Finansijski/financijski prihodi 2.407.382 2.949.733 2.412.048 2.632.312 2.543.445 22,53% -18,23% 9,13% -3,38% 0,55% 0,66% 0,53% 0,53% 0,48%
Finansijski/financijski rashodi 4.959.432 4.781.143 3.916.688 4.066.459 3.754.966 -3,59% -18,08% 3,82% -7,66% 1,14% 1,07% 0,86% 0,83% 0,71%
Ostali prihodi i dobici 11.827.981 8.616.489 14.271.916 6.565.144 8.176.527 -27,15% 65,63% -54,00% 24,54% 2,73% 1,93% 3,13% 1,33% 1,55%
Ostali rashodi i gubici 23.636.031 32.085.059 21.680.907 13.251.727 10.662.621 35,75% -32,43% -38,88% -19,54% 5,45% 7,18% 4,76% 2,69% 2,02%
Neto dobit perioda/razdoblja 13.560.923 25.233.549 21.385.448 23.970.755 22.494.665 86,08% -15,25% 12,09% -6,16% 3,12% 5,65% 4,69% 4,87% 4,26%
Neto gubitak perioda/razdoblja 30.968.225 34.242.494 18.705.175 14.137.243 9.937.387 10,57% -45,37% -24,42% -29,71% 7,14% 7,66% 4,11% 2,87% 1,88%

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Knjiga 1-privreda federacija i kantoni-D.indd 288 06/11/2019 09:24