Page 298 - 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 D-Proizvodnja i snabdijevanje/opskrba električnom
energijom, gasom/plinom, parom i klimatizacija
Income statement with trend and structure for all companies in section D-Electricity, gas, steam and air conditioning production, and supply

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovni prihodi 1.853.416.357 1.983.862.355 2.108.989.413 2.438.502.480 2.453.372.036 7,04% 6,31% 15,62% 0,61% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 335.523.182 451.335.050 490.237.998 802.238.562 570.692.041 34,52% 8,62% 63,64% -28,86% 18,10% 22,75% 23,25% 32,90% 23,26%
Ostali poslovni prihodi 20.452.635 23.455.193 24.487.263 25.900.486 25.283.492 14,68% 4,40% 5,77% -2,38% 1,10% 1,18% 1,16% 1,06% 1,03%
Poslovni rashodi 1.811.802.978 1.930.796.889 2.081.124.749 2.456.606.370 2.337.937.231 6,57% 7,79% 18,04% -4,83% 97,75% 97,33% 98,68% 100,74% 95,29%
Materijalni troškovi 562.097.665 541.625.837 541.592.941 569.676.827 541.150.021 -3,64% -0,01% 5,19% -5,01% 30,33% 27,30% 25,68% 23,36% 22,06%
Troškovi plata i ostalih ličnih primanja 301.320.446 300.829.340 297.668.616 297.780.101 307.095.819 -0,16% -1,05% 0,04% 3,13% 16,26% 15,16% 14,11% 12,21% 12,52%
Troškovi amortizacije 241.305.805 243.162.552 247.582.333 226.845.281 232.732.785 0,77% 1,82% -8,38% 2,60% 13,02% 12,26% 11,74% 9,30% 9,49%
Nematerijalni troškovi 102.217.777 110.980.723 108.265.577 125.244.203 147.859.843 8,57% -2,45% 15,68% 18,06% 5,52% 5,59% 5,13% 5,14% 6,03%
Dobitak poslovnih aktivnosti 55.960.067 62.419.299 32.356.094 20.979.555 120.298.687 11,54% -48,16% -35,16% 473,41% 3,02% 3,15% 1,53% 0,86% 4,90%
Gubitak poslovnih aktivnosti 14.346.688 9.353.833 4.491.430 39.083.445 4.863.882 -34,80% -51,98% 770,18% -87,56% 0,77% 0,47% 0,21% 1,60% 0,20%
Finansijski/financijski prihodi 12.768.250 11.701.808 8.430.642 18.687.423 7.807.932 -8,35% -27,95% 121,66% -58,22% 0,69% 0,59% 0,40% 0,77% 0,32%
Finansijski/financijski rashodi 25.392.624 28.633.707 18.291.098 12.747.422 14.940.799 12,76% -36,12% -30,31% 17,21% 1,37% 1,44% 0,87% 0,52% 0,61%
Ostali prihodi i dobici 33.391.976 47.594.229 39.514.027 45.226.900 28.845.067 42,53% -16,98% 14,46% -36,22% 1,80% 2,40% 1,87% 1,85% 1,18%
Ostali rashodi i gubici 55.672.345 170.337.132 30.393.598 27.780.420 33.622.454 205,96% -82,16% -8,60% 21,03% 3,00% 8,59% 1,44% 1,14% 1,37%
Neto dobit perioda/razdoblja 13.645.896 10.497.208 26.225.353 15.089.346 88.260.684 -23,07% 149,83% -42,46% 484,92% 0,74% 0,53% 1,24% 0,62% 3,60%
Neto gubitak perioda/razdoblja 23.162.940 119.595.529 6.612.856 6.219.527 7.105.413 416,32% -94,47% -5,95% 14,24% 1,25% 6,03% 0,31% 0,26% 0,29%

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