Page 291 - 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 za područje A-Poljoprivreda, šumarstvo i ribolov
Balance sheet with trend and structure for all companies in section A-Agriculture, forestry, and fishing

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 1.810.941.611 1.830.036.948 1.873.192.376 1.880.130.122 1.910.669.519 1,05% 2,36% 0,37% 1,62% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.525.359.558 1.524.283.888 1.554.247.392 1.552.761.931 1.554.920.214 -0,07% 1,97% -0,10% 0,14% 84,23% 83,29% 82,97% 82,59% 81,38%
Nematerijalna sredstva 7.102.947 7.642.566 8.161.187 8.112.022 9.020.664 7,60% 6,79% -0,60% 11,20% 0,39% 0,42% 0,44% 0,43% 0,47%
Građevinski objekti 239.096.469 222.044.500 219.650.024 227.087.371 218.467.558 -7,13% -1,08% 3,39% -3,80% 13,20% 12,13% 11,73% 12,08% 11,43%
Postrojenja i oprema 48.414.356 53.378.902 66.782.644 75.698.772 80.709.934 10,25% 25,11% 13,35% 6,62% 2,67% 2,92% 3,57% 4,03% 4,22%
Dugoročni finansijski/financijski plasmani 8.874.603 5.599.716 5.671.715 5.535.233 5.450.019 -36,90% 1,29% -2,41% -1,54% 0,49% 0,31% 0,30% 0,29% 0,29%
Tekuća sredstva 239.198.481 257.418.012 276.002.380 281.992.942 310.754.839 7,62% 7,22% 2,17% 10,20% 13,21% 14,07% 14,73% 15,00% 16,26%
Zalihe i sredstva namijenjena prodaji 82.646.292 96.218.284 105.216.556 107.554.382 110.846.533 16,42% 9,35% 2,22% 3,06% 4,56% 5,26% 5,62% 5,72% 5,80%
Gotovina i gotovinski ekvivalenti 41.487.375 47.672.236 47.711.259 58.103.813 57.163.401 14,91% 0,08% 21,78% -1,62% 2,29% 2,60% 2,55% 3,09% 2,99%
Kratkoročna potraživanja 100.103.972 91.181.722 102.149.194 95.533.304 98.641.901 -8,91% 12,03% -6,48% 3,25% 5,53% 4,98% 5,45% 5,08% 5,16%
Kratkoročni finansijski/financijski plasmani 9.017.415 12.052.649 12.349.512 13.361.147 18.018.197 33,66% 2,46% 8,19% 34,86% 0,50% 0,66% 0,66% 0,71% 0,94%
Osnovni kapital 1.254.540.564 1.155.097.008 1.161.015.170 1.147.075.287 1.151.980.096 -7,93% 0,51% -1,20% 0,43% 69,28% 63,12% 61,98% 61,01% 60,29%
Neraspoređena dobit 86.321.122 104.399.281 117.710.872 116.513.210 116.128.381 20,94% 12,75% -1,02% -0,33% 4,77% 5,70% 6,28% 6,20% 6,08%
Dugoročne obaveze/obveze 72.030.847 69.971.902 85.992.144 78.253.437 83.371.486 -2,86% 22,90% -9,00% 6,54% 3,98% 3,82% 4,59% 4,16% 4,36%
Kratkoročne obaveze/obveze 226.581.779 252.646.391 274.672.110 289.380.423 308.672.044 11,50% 8,72% 5,35% 6,67% 12,51% 13,81% 14,66% 15,39% 16,16%
Dobavljači u zemlji 59.743.396 69.880.651 77.991.610 71.729.631 74.682.582 16,97% 11,61% -8,03% 4,12% 3,30% 3,82% 4,16% 3,82% 3,91%

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Knjiga 1-privreda federacija i kantoni-D.indd 289 06/11/2019 09:24