Page 294 - 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 B-Vađenje ruda i kamena
Income statement 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
Poslovni prihodi 620.965.015 584.153.041 624.324.400 651.672.013 650.180.453 -5,93% 6,88% 4,38% -0,23% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 18.015.213 12.503.352 20.071.574 23.011.276 17.102.763 -30,60% 60,53% 14,65% -25,68% 2,90% 2,14% 3,21% 3,53% 2,63%
Ostali poslovni prihodi 8.334.660 5.156.329 7.738.865 7.132.542 7.081.649 -38,13% 50,08% -7,83% -0,71% 1,34% 0,88% 1,24% 1,09% 1,09%
Poslovni rashodi 677.279.007 661.088.861 657.138.233 669.298.413 697.863.839 -2,39% -0,60% 1,85% 4,27% 109,07% 113,17% 105,26% 102,70% 107,33%
Materijalni troškovi 164.288.622 147.234.075 146.487.379 149.205.808 159.953.999 -10,38% -0,51% 1,86% 7,20% 26,46% 25,20% 23,46% 22,90% 24,60%
Troškovi plata i ostalih ličnih primanja 344.723.687 347.305.077 337.225.066 334.566.760 346.098.452 0,75% -2,90% -0,79% 3,45% 55,51% 59,45% 54,01% 51,34% 53,23%
Troškovi amortizacije 68.403.879 72.396.179 73.727.291 76.110.729 79.181.915 5,84% 1,84% 3,23% 4,04% 11,02% 12,39% 11,81% 11,68% 12,18%
Nematerijalni troškovi 29.404.092 26.606.036 29.930.518 30.902.889 29.763.614 -9,52% 12,50% 3,25% -3,69% 4,74% 4,55% 4,79% 4,74% 4,58%
Dobitak poslovnih aktivnosti 28.878.586 25.574.783 34.101.981 30.013.344 21.381.922 -11,44% 33,34% -11,99% -28,76% 4,65% 4,38% 5,46% 4,61% 3,29%
Gubitak poslovnih aktivnosti 85.192.578 102.510.603 66.915.814 47.639.744 69.065.308 20,33% -34,72% -28,81% 44,97% 13,72% 17,55% 10,72% 7,31% 10,62%
Finansijski/financijski prihodi 2.486.232 545.565 2.139.137 4.962.694 2.318.535 -78,06% 292,10% 132,00% -53,28% 0,40% 0,09% 0,34% 0,76% 0,36%
Finansijski/financijski rashodi 11.129.250 13.538.263 16.277.618 9.270.248 12.858.247 21,65% 20,23% -43,05% 38,70% 1,79% 2,32% 2,61% 1,42% 1,98%
Ostali prihodi i dobici 26.369.317 15.764.404 14.991.189 16.105.374 11.596.792 -40,22% -4,90% 7,43% -27,99% 4,25% 2,70% 2,40% 2,47% 1,78%
Ostali rashodi i gubici 39.173.451 19.324.272 22.551.048 17.336.202 16.583.403 -50,67% 16,70% -23,12% -4,34% 6,31% 3,31% 3,61% 2,66% 2,55%
Neto dobit perioda/razdoblja 13.509.235 17.778.667 17.062.286 24.673.635 17.003.335 31,60% -4,03% 44,61% -31,09% 2,18% 3,04% 2,73% 3,79% 2,62%
Neto gubitak perioda/razdoblja 99.762.036 120.553.769 72.115.282 53.204.187 82.069.052 20,84% -40,18% -26,22% 54,25% 16,07% 20,64% 11,55% 8,16% 12,62%

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Knjiga 1-privreda federacija i kantoni-D.indd 292 06/11/2019 09:24