Page 301 - 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 F-Građevinarstvo
Balance sheet with trend and structure for all companies in section F-Construction

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 5.016.259.479 4.918.558.874 4.997.416.288 5.265.384.414 5.589.094.325 -1,95% 1,60% 5,36% 6,15% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 3.107.836.609 3.133.335.766 3.165.129.117 3.366.372.983 3.535.172.888 0,82% 1,01% 6,36% 5,01% 61,96% 63,70% 63,34% 63,93% 63,25%
Nematerijalna sredstva 79.302.454 64.854.962 66.138.694 59.963.206 53.717.766 -18,22% 1,98% -9,34% -10,42% 1,58% 1,32% 1,32% 1,14% 0,96%
Građevinski objekti 825.640.599 1.671.721.904 1.644.510.368 1.635.900.031 1.611.336.140 102,48% -1,63% -0,52% -1,50% 16,46% 33,99% 32,91% 31,07% 28,83%
Postrojenja i oprema 278.120.394 360.458.154 376.240.726 384.013.636 376.999.832 29,61% 4,38% 2,07% -1,83% 5,54% 7,33% 7,53% 7,29% 6,75%
Dugoročni finansijski/financijski plasmani 198.445.989 192.959.665 193.752.808 207.108.785 210.713.885 -2,76% 0,41% 6,89% 1,74% 3,96% 3,92% 3,88% 3,93% 3,77%
Tekuća sredstva 1.783.727.804 1.634.516.143 1.681.599.965 1.753.759.671 1.809.846.678 -8,37% 2,88% 4,29% 3,20% 35,56% 33,23% 33,65% 33,31% 32,38%
Zalihe i sredstva namijenjena prodaji 523.822.945 494.929.143 554.361.822 552.344.198 538.438.636 -5,52% 12,01% -0,36% -2,52% 10,44% 10,06% 11,09% 10,49% 9,63%
Gotovina i gotovinski ekvivalenti 206.924.332 156.359.224 176.040.088 189.511.133 315.731.685 -24,44% 12,59% 7,65% 66,60% 4,13% 3,18% 3,52% 3,60% 5,65%
Kratkoročna potraživanja 858.568.007 822.238.468 784.153.227 814.377.975 788.161.234 -4,23% -4,63% 3,85% -3,22% 17,12% 16,72% 15,69% 15,47% 14,10%
Kratkoročni finansijski/financijski plasmani 73.567.558 85.400.826 82.149.588 102.063.037 64.230.714 16,08% -3,81% 24,24% -37,07% 1,47% 1,74% 1,64% 1,94% 1,15%
Osnovni kapital 988.528.354 1.008.157.384 1.018.741.031 1.051.607.549 1.080.995.760 1,99% 1,05% 3,23% 2,79% 19,71% 20,50% 20,39% 19,97% 19,34%
Neraspoređena dobit 937.729.217 1.004.607.252 1.021.906.811 1.183.698.339 1.336.111.847 7,13% 1,72% 15,83% 12,88% 18,69% 20,42% 20,45% 22,48% 23,91%
Dugoročne obaveze/obveze 1.363.286.093 1.290.482.939 1.302.885.552 1.364.779.043 1.530.827.454 -5,34% 0,96% 4,75% 12,17% 27,18% 26,24% 26,07% 25,92% 27,39%
Kratkoročne obaveze/obveze 1.546.086.427 1.610.408.614 1.664.409.731 1.705.703.013 1.655.098.406 4,16% 3,35% 2,48% -2,97% 30,82% 32,74% 33,31% 32,39% 29,61%
Dobavljači u zemlji 542.336.068 519.387.777 480.746.186 516.010.827 493.202.990 -4,23% -7,44% 7,34% -4,42% 10,81% 10,56% 9,62% 9,80% 8,82%

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Knjiga 1-privreda federacija i kantoni-D.indd 299 06/11/2019 09:24