Page 295 - 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 C-Prerađivačka industrija
Balance sheet with trend and structure for all companies in section C-Manufacturing industry

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 13.765.630.645 13.778.814.646 14.229.581.363 14.721.368.706 15.036.620.999 0,10% 3,27% 3,46% 2,14% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 8.230.623.333 7.950.728.445 7.812.032.512 8.263.507.855 8.172.247.048 -3,40% -1,74% 5,78% -1,10% 59,79% 57,70% 54,90% 56,13% 54,35%
Nematerijalna sredstva 114.995.573 97.512.859 103.246.513 99.939.034 106.543.749 -15,20% 5,88% -3,20% 6,61% 0,84% 0,71% 0,73% 0,68% 0,71%
Građevinski objekti 3.073.493.725 2.994.996.691 2.825.437.064 2.950.099.353 2.986.917.396 -2,55% -5,66% 4,41% 1,25% 22,33% 21,74% 19,86% 20,04% 19,86%
Postrojenja i oprema 2.360.506.438 2.345.677.318 2.386.760.345 2.429.616.620 2.443.839.971 -0,63% 1,75% 1,80% 0,59% 17,15% 17,02% 16,77% 16,50% 16,25%
Dugoročni finansijski/financijski plasmani 1.025.664.614 968.238.784 1.001.116.828 1.105.751.961 1.002.217.708 -5,60% 3,40% 10,45% -9,36% 7,45% 7,03% 7,04% 7,51% 6,67%
Tekuća sredstva 4.925.418.794 5.098.002.641 5.320.042.390 5.767.504.250 6.033.431.197 3,50% 4,36% 8,41% 4,61% 35,78% 37,00% 37,39% 39,18% 40,12%
Zalihe i sredstva namijenjena prodaji 2.080.824.253 2.167.091.781 2.251.723.677 2.426.192.881 2.515.190.818 4,15% 3,91% 7,75% 3,67% 15,12% 15,73% 15,82% 16,48% 16,73%
Gotovina i gotovinski ekvivalenti 462.072.381 515.778.192 540.202.848 595.264.381 590.579.251 11,62% 4,74% 10,19% -0,79% 3,36% 3,74% 3,80% 4,04% 3,93%
Kratkoročna potraživanja 1.977.892.520 2.006.726.532 2.073.171.404 2.269.329.124 2.360.265.236 1,46% 3,31% 9,46% 4,01% 14,37% 14,56% 14,57% 15,42% 15,70%
Kratkoročni finansijski/financijski plasmani 216.432.554 227.153.658 293.668.700 287.761.847 362.852.885 4,95% 29,28% -2,01% 26,09% 1,57% 1,65% 2,06% 1,95% 2,41%
Osnovni kapital 5.746.501.806 5.484.685.389 5.134.608.837 5.353.400.220 5.275.051.707 -4,56% -6,38% 4,26% -1,46% 41,75% 39,81% 36,08% 36,36% 35,08%
Neraspoređena dobit 2.469.645.209 2.781.663.542 2.764.293.567 2.998.348.098 3.318.723.174 12,63% -0,62% 8,47% 10,69% 17,94% 20,19% 19,43% 20,37% 22,07%
Dugoročne obaveze/obveze 1.992.159.027 2.045.228.562 2.104.206.811 2.213.788.546 2.164.441.496 2,66% 2,88% 5,21% -2,23% 14,47% 14,84% 14,79% 15,04% 14,39%
Kratkoročne obaveze/obveze 4.649.508.394 4.708.408.645 4.682.170.367 4.981.859.841 5.093.779.699 1,27% -0,56% 6,40% 2,25% 33,78% 34,17% 32,90% 33,84% 33,88%
Dobavljači u zemlji 1.069.539.150 1.094.084.070 994.008.947 1.051.552.034 1.066.770.215 2,29% -9,15% 5,79% 1,45% 7,77% 7,94% 6,99% 7,14% 7,09%

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Knjiga 1-privreda federacija i kantoni-D.indd 293 06/11/2019 09:24