Page 292 - 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 za područje A-Poljoprivreda, šumarstvo i ribolov
Income statement with trend and structure for all companies in 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
Poslovni prihodi 437.985.404 477.716.575 525.068.280 505.306.761 509.475.218 9,07% 9,91% -3,76% 0,82% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 112.986.167 124.672.990 135.008.014 127.212.643 111.125.664 10,34% 8,29% -5,77% -12,65% 25,80% 26,10% 25,71% 25,18% 21,81%
Ostali poslovni prihodi 28.441.406 26.467.850 32.457.095 28.394.840 30.163.127 -6,94% 22,63% -12,52% 6,23% 6,49% 5,54% 6,18% 5,62% 5,92%
Poslovni rashodi 437.872.298 455.660.402 492.384.733 488.976.399 485.137.312 4,06% 8,06% -0,69% -0,79% 99,97% 95,38% 93,78% 96,77% 95,22%
Materijalni troškovi 120.932.038 124.055.135 137.962.547 138.753.094 143.940.848 2,58% 11,21% 0,57% 3,74% 27,61% 25,97% 26,28% 27,46% 28,25%
Troškovi plata i ostalih ličnih primanja 128.339.199 129.292.038 135.988.716 136.798.070 145.771.025 0,74% 5,18% 0,60% 6,56% 29,30% 27,06% 25,90% 27,07% 28,61%
Troškovi amortizacije 23.662.670 22.607.200 24.400.425 25.876.627 28.116.632 -4,46% 7,93% 6,05% 8,66% 5,40% 4,73% 4,65% 5,12% 5,52%
Nematerijalni troškovi 17.226.383 17.397.043 19.933.120 21.544.520 20.977.615 0,99% 14,58% 8,08% -2,63% 3,93% 3,64% 3,80% 4,26% 4,12%
Dobitak poslovnih aktivnosti 21.309.794 32.793.916 41.478.150 31.089.286 35.699.347 53,89% 26,48% -25,05% 14,83% 4,87% 6,86% 7,90% 6,15% 7,01%
Gubitak poslovnih aktivnosti 21.196.688 10.737.743 8.794.603 14.758.924 11.361.441 -49,34% -18,10% 67,82% -23,02% 4,84% 2,25% 1,67% 2,92% 2,23%
Finansijski/financijski prihodi 1.387.227 1.475.556 1.677.004 1.538.827 2.140.225 6,37% 13,65% -8,24% 39,08% 0,32% 0,31% 0,32% 0,30% 0,42%
Finansijski/financijski rashodi 5.678.200 4.685.024 5.356.444 5.975.778 4.899.594 -17,49% 14,33% 11,56% -18,01% 1,30% 0,98% 1,02% 1,18% 0,96%
Ostali prihodi i dobici 18.898.258 13.764.794 10.949.646 11.189.281 12.476.153 -27,16% -20,45% 2,19% 11,50% 4,31% 2,88% 2,09% 2,21% 2,45%
Ostali rashodi i gubici 34.103.815 18.912.348 16.165.215 11.070.304 15.448.660 -44,54% -14,53% -31,52% 39,55% 7,79% 3,96% 3,08% 2,19% 3,03%
Neto dobit perioda/razdoblja 17.939.040 32.395.642 30.797.682 25.875.784 28.201.602 80,59% -4,93% -15,98% 8,99% 4,10% 6,78% 5,87% 5,12% 5,54%
Neto gubitak perioda/razdoblja 46.617.079 18.992.721 9.372.660 17.009.581 13.983.644 -59,26% -50,65% 81,48% -17,79% 10,64% 3,98% 1,79% 3,37% 2,74%

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Knjiga 1-privreda federacija i kantoni-D.indd 290 06/11/2019 09:24