Page 302 - 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 F-Građevinarstvo
Income statement 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
Poslovni prihodi 2.033.474.507 1.854.245.092 1.901.327.408 2.061.135.107 2.207.166.598 -8,81% 2,54% 8,41% 7,09% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 230.386.110 189.668.921 211.083.219 244.626.370 258.174.403 -17,67% 11,29% 15,89% 5,54% 11,33% 10,23% 11,10% 11,87% 11,70%
Ostali poslovni prihodi 109.238.940 115.454.669 114.027.696 128.236.364 195.738.705 5,69% -1,24% 12,46% 52,64% 5,37% 6,23% 6,00% 6,22% 8,87%
Poslovni rashodi 1.878.616.167 1.710.534.761 1.737.446.307 1.847.768.015 1.929.625.745 -8,95% 1,57% 6,35% 4,43% 92,38% 92,25% 91,38% 89,65% 87,43%
Materijalni troškovi 722.508.593 629.383.016 660.391.411 693.036.250 730.945.235 -12,89% 4,93% 4,94% 5,47% 35,53% 33,94% 34,73% 33,62% 33,12%
Troškovi plata i ostalih ličnih primanja 313.137.732 318.745.814 323.794.298 333.627.499 347.574.063 1,79% 1,58% 3,04% 4,18% 15,40% 17,19% 17,03% 16,19% 15,75%
Troškovi amortizacije 95.332.821 112.034.224 110.116.063 113.838.341 115.536.139 17,52% -1,71% 3,38% 1,49% 4,69% 6,04% 5,79% 5,52% 5,23%
Nematerijalni troškovi 146.282.298 145.944.582 121.007.037 110.190.097 105.042.436 -0,23% -17,09% -8,94% -4,67% 7,19% 7,87% 6,36% 5,35% 4,76%
Dobitak poslovnih aktivnosti 221.210.225 211.662.907 222.704.308 250.746.107 328.741.667 -4,32% 5,22% 12,59% 31,11% 10,88% 11,42% 11,71% 12,17% 14,89%
Gubitak poslovnih aktivnosti 66.351.885 67.952.576 58.823.207 37.379.015 51.200.814 2,41% -13,43% -36,46% 36,98% 3,26% 3,66% 3,09% 1,81% 2,32%
Finansijski/financijski prihodi 9.817.939 8.742.921 33.788.333 20.577.511 10.275.774 -10,95% 286,47% -39,10% -50,06% 0,48% 0,47% 1,78% 1,00% 0,47%
Finansijski/financijski rashodi 36.332.569 43.102.603 41.614.667 34.568.340 62.451.511 18,63% -3,45% -16,93% 80,66% 1,79% 2,32% 2,19% 1,68% 2,83%
Ostali prihodi i dobici 82.197.067 100.750.280 90.036.816 86.791.989 91.296.245 22,57% -10,63% -3,60% 5,19% 4,04% 5,43% 4,74% 4,21% 4,14%
Ostali rashodi i gubici 71.701.774 62.812.865 97.827.151 53.617.578 59.265.479 -12,40% 55,74% -45,19% 10,53% 3,53% 3,39% 5,15% 2,60% 2,69%
Neto dobit perioda/razdoblja 172.129.935 186.065.219 219.986.621 242.367.969 290.485.760 8,10% 18,23% 10,17% 19,85% 8,46% 10,03% 11,57% 11,76% 13,16%
Neto gubitak perioda/razdoblja 42.622.786 63.178.939 95.259.839 39.740.025 103.868.743 48,23% 50,78% -58,28% 161,37% 2,10% 3,41% 5,01% 1,93% 4,71%

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Knjiga 1-privreda federacija i kantoni-D.indd 300 06/11/2019 09:24