Page 304 - 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 G-Trgovina na veliko i na malo; popravak/popravka
motornih vozila i motocikala
Income statement 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
Poslovni prihodi 19.021.279.373 19.322.282.113 19.424.095.244 20.460.949.688 22.122.238.386 1,58% 0,53% 5,34% 8,12% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 17.900.839.254 18.111.925.232 18.129.077.985 19.142.089.258 20.687.501.652 1,18% 0,09% 5,59% 8,07% 94,11% 93,74% 93,33% 93,55% 93,51%
Ostali poslovni prihodi 240.442.888 280.418.203 317.817.665 259.417.703 269.134.432 16,63% 13,34% -18,38% 3,75% 1,26% 1,45% 1,64% 1,27% 1,22%
Poslovni rashodi 18.371.742.207 18.570.296.899 18.592.691.377 19.589.272.822 21.138.101.940 1,08% 0,12% 5,36% 7,91% 96,59% 96,11% 95,72% 95,74% 95,55%
Materijalni troškovi 557.022.702 575.820.452 582.016.374 628.097.250 717.249.885 3,37% 1,08% 7,92% 14,19% 2,93% 2,98% 3,00% 3,07% 3,24%
Troškovi plata i ostalih ličnih primanja 1.125.126.972 1.164.561.774 1.220.470.343 1.259.940.590 1.365.340.202 3,50% 4,80% 3,23% 8,37% 5,92% 6,03% 6,28% 6,16% 6,17%
Troškovi amortizacije 275.430.815 288.216.824 292.613.086 332.529.815 344.085.008 4,64% 1,53% 13,64% 3,47% 1,45% 1,49% 1,51% 1,63% 1,56%
Nematerijalni troškovi 388.814.262 398.212.630 421.255.819 438.736.137 464.201.974 2,42% 5,79% 4,15% 5,80% 2,04% 2,06% 2,17% 2,14% 2,10%
Dobitak poslovnih aktivnosti 818.919.551 908.114.324 972.884.166 1.056.738.246 1.125.967.350 10,89% 7,13% 8,62% 6,55% 4,31% 4,70% 5,01% 5,16% 5,09%
Gubitak poslovnih aktivnosti 169.382.385 156.129.110 141.479.681 185.061.380 141.830.904 -7,82% -9,38% 30,80% -23,36% 0,89% 0,81% 0,73% 0,90% 0,64%
Finansijski/financijski prihodi 186.174.392 201.900.815 195.038.532 214.373.718 167.845.004 8,45% -3,40% 9,91% -21,70% 0,98% 1,04% 1,00% 1,05% 0,76%
Finansijski/financijski rashodi 207.959.954 202.950.270 186.373.313 171.111.251 155.187.717 -2,41% -8,17% -8,19% -9,31% 1,09% 1,05% 0,96% 0,84% 0,70%
Ostali prihodi i dobici 248.469.463 283.086.070 297.929.897 343.393.168 232.488.613 13,93% 5,24% 15,26% -32,30% 1,31% 1,47% 1,53% 1,68% 1,05%
Ostali rashodi i gubici 348.748.330 334.596.701 345.216.070 413.601.660 296.682.105 -4,06% 3,17% 19,81% -28,27% 1,83% 1,73% 1,78% 2,02% 1,34%
Neto dobit perioda/razdoblja 632.189.144 781.846.910 857.041.470 895.292.383 952.762.719 23,67% 9,62% 4,46% 6,42% 3,32% 4,05% 4,41% 4,38% 4,31%
Neto gubitak perioda/razdoblja 213.305.719 192.594.208 163.836.514 222.025.456 167.761.114 -9,71% -14,93% 35,52% -24,44% 1,12% 1,00% 0,84% 1,09% 0,76%

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Knjiga 1-privreda federacija i kantoni-D.indd 302 06/11/2019 09:24