Page 303 - 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 G-Trgovina na veliko i na malo; popravak/popravka
motornih vozila i motocikala
Balance sheet with trend and structure for all companies in section G-Wholesale, retail trade; reparation of motor vehicles, and motorcycles

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 13.240.288.539 13.696.217.792 14.297.381.594 14.778.101.222 15.238.258.168 3,44% 4,39% 3,36% 3,11% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 5.485.700.869 5.629.757.164 5.970.624.469 6.158.071.380 6.419.635.428 2,63% 6,05% 3,14% 4,25% 41,43% 41,10% 41,76% 41,67% 42,13%
Nematerijalna sredstva 143.352.122 177.568.378 180.031.957 143.703.291 149.135.108 23,87% 1,39% -20,18% 3,78% 1,08% 1,30% 1,26% 0,97% 0,98%
Građevinski objekti 2.449.926.211 2.505.133.101 2.676.294.281 2.707.120.727 2.768.019.240 2,25% 6,83% 1,15% 2,25% 18,50% 18,29% 18,72% 18,32% 18,16%
Postrojenja i oprema 667.214.299 691.343.213 737.689.525 783.620.755 844.405.564 3,62% 6,70% 6,23% 7,76% 5,04% 5,05% 5,16% 5,30% 5,54%
Dugoročni finansijski/financijski plasmani 754.015.798 724.241.877 723.251.817 814.820.802 862.420.210 -3,95% -0,14% 12,66% 5,84% 5,69% 5,29% 5,06% 5,51% 5,66%
Tekuća sredstva 7.305.174.051 7.605.281.900 7.848.077.016 8.053.676.447 8.351.919.243 4,11% 3,19% 2,62% 3,70% 55,17% 55,53% 54,89% 54,50% 54,81%
Zalihe i sredstva namijenjena prodaji 2.873.818.166 3.065.275.834 3.264.212.072 3.409.635.732 3.622.746.612 6,66% 6,49% 4,46% 6,25% 21,71% 22,38% 22,83% 23,07% 23,77%
Gotovina i gotovinski ekvivalenti 638.598.046 580.296.033 589.360.568 737.042.303 789.165.858 -9,13% 1,56% 25,06% 7,07% 4,82% 4,24% 4,12% 4,99% 5,18%
Kratkoročna potraživanja 3.274.121.086 3.328.752.642 3.350.854.333 3.245.397.671 3.285.925.049 1,67% 0,66% -3,15% 1,25% 24,73% 24,30% 23,44% 21,96% 21,56%
Kratkoročni finansijski/financijski plasmani 321.177.526 408.454.377 410.379.244 490.902.226 457.632.088 27,17% 0,47% 19,62% -6,78% 2,43% 2,98% 2,87% 3,32% 3,00%
Osnovni kapital 2.193.055.684 2.206.451.345 2.331.895.764 2.507.970.928 2.681.377.275 0,61% 5,69% 7,55% 6,91% 16,56% 16,11% 16,31% 16,97% 17,60%
Neraspoređena dobit 3.221.691.078 3.559.020.095 3.796.870.685 4.085.014.624 4.511.916.088 10,47% 6,68% 7,59% 10,45% 24,33% 25,99% 26,56% 27,64% 29,61%
Dugoročne obaveze/obveze 1.817.825.988 1.734.531.779 1.730.238.954 1.764.629.820 1.854.384.420 -4,58% -0,25% 1,99% 5,09% 13,73% 12,66% 12,10% 11,94% 12,17%
Kratkoročne obaveze/obveze 5.903.521.036 6.158.104.637 6.470.326.823 6.585.664.084 6.458.235.528 4,31% 5,07% 1,78% -1,93% 44,59% 44,96% 45,26% 44,56% 42,38%
Dobavljači u zemlji 1.900.714.138 1.926.334.931 1.956.900.714 1.897.308.663 1.879.630.324 1,35% 1,59% -3,05% -0,93% 14,36% 14,06% 13,69% 12,84% 12,33%

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Knjiga 1-privreda federacija i kantoni-D.indd 301 06/11/2019 09:24