Page 293 - 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 B-Vađenje ruda i kamena
Balance sheet with trend and structure for all companies in section B-Mining, and quarrying

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 1.752.338.112 1.830.715.158 1.835.652.306 1.908.401.376 1.861.859.602 4,47% 0,27% 3,96% -2,44% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.268.915.577 1.359.034.638 1.347.293.989 1.412.933.969 1.342.032.100 7,10% -0,86% 4,87% -5,02% 72,41% 74,24% 73,40% 74,04% 72,08%
Nematerijalna sredstva 56.195.410 56.251.599 50.711.042 55.665.493 59.393.156 0,10% -9,85% 9,77% 6,70% 3,21% 3,07% 2,76% 2,92% 3,19%
Građevinski objekti 346.260.901 352.486.099 355.566.832 366.535.318 340.058.931 1,80% 0,87% 3,08% -7,22% 19,76% 19,25% 19,37% 19,21% 18,26%
Postrojenja i oprema 264.407.493 281.449.675 265.672.224 316.006.928 307.573.100 6,45% -5,61% 18,95% -2,67% 15,09% 15,37% 14,47% 16,56% 16,52%
Dugoročni finansijski/financijski plasmani 8.889.690 9.122.828 11.658.683 12.344.470 12.407.615 2,62% 27,80% 5,88% 0,51% 0,51% 0,50% 0,64% 0,65% 0,67%
Tekuća sredstva 470.888.148 456.007.868 466.916.185 471.058.923 489.157.643 -3,16% 2,39% 0,89% 3,84% 26,87% 24,91% 25,44% 24,68% 26,27%
Zalihe i sredstva namijenjena prodaji 283.505.434 275.493.429 278.564.504 278.223.254 294.564.300 -2,83% 1,11% -0,12% 5,87% 16,18% 15,05% 15,18% 14,58% 15,82%
Gotovina i gotovinski ekvivalenti 17.446.336 21.907.259 29.401.655 40.929.348 45.175.386 25,57% 34,21% 39,21% 10,37% 1,00% 1,20% 1,60% 2,14% 2,43%
Kratkoročna potraživanja 152.428.674 141.121.194 142.696.097 136.219.380 123.856.889 -7,42% 1,12% -4,54% -9,08% 8,70% 7,71% 7,77% 7,14% 6,65%
Kratkoročni finansijski/financijski plasmani 5.618.501 5.467.691 5.753.217 5.854.193 7.346.905 -2,68% 5,22% 1,76% 25,50% 0,32% 0,30% 0,31% 0,31% 0,39%
Osnovni kapital 1.106.346.581 1.205.297.435 1.207.866.764 1.325.944.615 1.271.938.781 8,94% 0,21% 9,78% -4,07% 63,14% 65,84% 65,80% 69,48% 68,32%
Neraspoređena dobit 86.227.739 94.988.576 108.276.666 126.394.992 129.731.695 10,16% 13,99% 16,73% 2,64% 4,92% 5,19% 5,90% 6,62% 6,97%
Dugoročne obaveze/obveze 115.926.768 146.457.158 142.133.522 136.540.886 146.433.942 26,34% -2,95% -3,93% 7,25% 6,62% 8,00% 7,74% 7,15% 7,86%
Kratkoročne obaveze/obveze 708.439.415 750.952.041 808.344.582 842.046.183 875.543.972 6,00% 7,64% 4,17% 3,98% 40,43% 41,02% 44,04% 44,12% 47,03%
Dobavljači u zemlji 129.117.956 135.437.977 141.167.189 138.641.958 146.048.977 4,89% 4,23% -1,79% 5,34% 7,37% 7,40% 7,69% 7,26% 7,84%

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Knjiga 1-privreda federacija i kantoni-D.indd 291 06/11/2019 09:24