Page 300 - 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 E-Snabdijevanje/opskrba vodom; uklanjanje otpadnih
voda, upravljanje/gospodarenje otpadom te djelatnosti sanacije okoliša
Income statement with trend and structure for all companies in section E-Water supply, sewerage, waste management, remediation activities

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovni prihodi 526.291.070 485.016.932 474.327.917 570.599.409 596.221.876 -7,84% -2,20% 20,30% 4,49% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 225.916.909 196.936.796 182.762.349 251.484.618 262.531.544 -12,83% -7,20% 37,60% 4,39% 42,93% 40,60% 38,53% 44,07% 44,03%
Ostali poslovni prihodi 24.010.471 25.163.699 26.832.677 31.173.637 35.176.052 4,80% 6,63% 16,18% 12,84% 4,56% 5,19% 5,66% 5,46% 5,90%
Poslovni rashodi 530.350.002 483.820.561 465.527.169 551.642.239 581.322.175 -8,77% -3,78% 18,50% 5,38% 100,77% 99,75% 98,14% 96,68% 97,50%
Materijalni troškovi 178.839.263 142.159.989 131.668.794 169.460.194 186.937.409 -20,51% -7,38% 28,70% 10,31% 33,98% 29,31% 27,76% 29,70% 31,35%
Troškovi plata i ostalih ličnih primanja 168.998.006 167.830.411 169.006.299 175.660.546 184.538.576 -0,69% 0,70% 3,94% 5,05% 32,11% 34,60% 35,63% 30,79% 30,95%
Troškovi amortizacije 43.964.008 42.480.189 42.827.458 42.686.719 45.284.277 -3,38% 0,82% -0,33% 6,09% 8,35% 8,76% 9,03% 7,48% 7,60%
Nematerijalni troškovi 20.580.010 21.170.293 22.440.292 24.278.901 24.030.732 2,87% 6,00% 8,19% -1,02% 3,91% 4,36% 4,73% 4,25% 4,03%
Dobitak poslovnih aktivnosti 22.011.958 23.722.762 28.362.938 36.090.803 32.607.299 7,77% 19,56% 27,25% -9,65% 4,18% 4,89% 5,98% 6,33% 5,47%
Gubitak poslovnih aktivnosti 26.070.890 22.526.391 19.562.190 17.133.633 17.707.598 -13,60% -13,16% -12,41% 3,35% 4,95% 4,64% 4,12% 3,00% 2,97%
Finansijski/financijski prihodi 2.480.636 2.731.551 2.752.476 3.804.217 4.729.370 10,11% 0,77% 38,21% 24,32% 0,47% 0,56% 0,58% 0,67% 0,79%
Finansijski/financijski rashodi 7.131.851 6.850.259 5.420.891 5.682.644 4.667.562 -3,95% -20,87% 4,83% -17,86% 1,36% 1,41% 1,14% 1,00% 0,78%
Ostali prihodi i dobici 11.527.315 17.050.697 14.894.171 15.147.367 14.584.303 47,92% -12,65% 1,70% -3,72% 2,19% 3,52% 3,14% 2,65% 2,45%
Ostali rashodi i gubici 21.414.658 25.456.521 29.480.829 31.171.265 22.061.526 18,87% 15,81% 5,73% -29,22% 4,07% 5,25% 6,22% 5,46% 3,70%
Neto dobit perioda/razdoblja 11.632.498 14.374.591 14.213.386 21.076.847 22.654.088 23,57% -1,12% 48,29% 7,48% 2,21% 2,96% 3,00% 3,69% 3,80%
Neto gubitak perioda/razdoblja 30.841.883 26.669.362 23.580.480 22.162.480 18.208.723 -13,53% -11,58% -6,01% -17,84% 5,86% 5,50% 4,97% 3,88% 3,05%

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Knjiga 1-privreda federacija i kantoni-D.indd 298 06/11/2019 09:24