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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 C-Prerađivačka industrija
Income statement 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
Poslovni prihodi 9.030.523.558 9.535.943.972 9.773.930.537 10.993.068.516 11.822.277.103 5,60% 2,50% 12,47% 7,54% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 1.763.460.496 1.808.623.993 1.867.634.737 2.061.939.077 2.116.408.743 2,56% 3,26% 10,40% 2,64% 19,53% 18,97% 19,11% 18,76% 17,90%
Ostali poslovni prihodi 125.204.431 93.899.231 98.492.976 113.286.201 124.569.124 -25,00% 4,89% 15,02% 9,96% 1,39% 0,98% 1,01% 1,03% 1,05%
Poslovni rashodi 8.603.061.911 8.980.345.845 9.139.360.999 10.279.947.895 11.046.682.367 4,39% 1,77% 12,48% 7,46% 95,27% 94,17% 93,51% 93,51% 93,44%
Materijalni troškovi 4.719.672.339 4.956.712.783 4.957.900.003 5.803.977.255 6.263.427.646 5,02% 0,02% 17,07% 7,92% 52,26% 51,98% 50,73% 52,80% 52,98%
Troškovi plata i ostalih ličnih primanja 1.271.795.852 1.311.333.628 1.390.942.375 1.508.768.740 1.634.068.121 3,11% 6,07% 8,47% 8,30% 14,08% 13,75% 14,23% 13,72% 13,82%
Troškovi amortizacije 460.805.047 465.764.680 480.273.500 507.383.518 526.638.374 1,08% 3,12% 5,64% 3,79% 5,10% 4,88% 4,91% 4,62% 4,45%
Nematerijalni troškovi 255.951.324 280.075.572 301.882.411 309.791.397 321.618.742 9,43% 7,79% 2,62% 3,82% 2,83% 2,94% 3,09% 2,82% 2,72%
Dobitak poslovnih aktivnosti 703.976.335 774.611.742 850.068.637 920.528.171 1.003.371.523 10,03% 9,74% 8,29% 9,00% 7,80% 8,12% 8,70% 8,37% 8,49%
Gubitak poslovnih aktivnosti 276.514.688 219.013.615 216.607.368 207.407.550 227.776.787 -20,79% -1,10% -4,25% 9,82% 3,06% 2,30% 2,22% 1,89% 1,93%
Finansijski/financijski prihodi 64.825.786 75.158.798 89.557.630 116.341.230 83.005.367 15,94% 19,16% 29,91% -28,65% 0,72% 0,79% 0,92% 1,06% 0,70%
Finansijski/financijski rashodi 160.791.850 157.531.858 148.404.183 158.604.331 177.626.384 -2,03% -5,79% 6,87% 11,99% 1,78% 1,65% 1,52% 1,44% 1,50%
Ostali prihodi i dobici 247.061.723 236.061.203 220.305.448 300.852.738 242.686.580 -4,45% -6,67% 36,56% -19,33% 2,74% 2,48% 2,25% 2,74% 2,05%
Ostali rashodi i gubici 298.549.946 266.735.878 256.883.227 317.690.502 312.011.865 -10,66% -3,69% 23,67% -1,79% 3,31% 2,80% 2,63% 2,89% 2,64%
Neto dobit perioda/razdoblja 583.509.584 691.092.296 719.009.023 784.299.319 811.977.631 18,44% 4,04% 9,08% 3,53% 6,46% 7,25% 7,36% 7,13% 6,87%
Neto gubitak perioda/razdoblja 426.444.110 306.875.537 285.494.681 295.906.347 372.772.023 -28,04% -6,97% 3,65% 25,98% 4,72% 3,22% 2,92% 2,69% 3,15%
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Knjiga 1-privreda federacija i kantoni-D.indd 294 06/11/2019 09:24