Page 305 - 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 H-Transport/prijevoz i skladištenje
Balance sheet with trend and structure for all companies in section H-Transportation and storage

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 3.855.098.493 3.908.950.942 4.006.834.082 4.184.280.496 4.297.553.367 1,40% 2,50% 4,43% 2,71% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 2.914.024.633 2.873.787.065 2.922.305.165 3.013.270.049 3.087.351.474 -1,38% 1,69% 3,11% 2,46% 75,59% 73,52% 72,93% 72,01% 71,84%
Nematerijalna sredstva 61.493.595 58.983.627 58.215.405 57.411.351 69.918.628 -4,08% -1,30% -1,38% 21,79% 1,60% 1,51% 1,45% 1,37% 1,63%
Građevinski objekti 1.375.884.791 1.360.297.767 1.435.263.991 1.439.935.888 1.433.747.749 -1,13% 5,51% 0,33% -0,43% 35,69% 34,80% 35,82% 34,41% 33,36%
Postrojenja i oprema 610.966.564 605.633.880 646.181.072 676.300.863 714.702.047 -0,87% 6,70% 4,66% 5,68% 15,85% 15,49% 16,13% 16,16% 16,63%
Dugoročni finansijski/financijski plasmani 182.007.461 161.378.740 151.919.645 165.482.496 183.971.482 -11,33% -5,86% 8,93% 11,17% 4,72% 4,13% 3,79% 3,95% 4,28%
Tekuća sredstva 789.817.163 825.176.676 808.458.476 893.028.017 923.750.309 4,48% -2,03% 10,46% 3,44% 20,49% 21,11% 20,18% 21,34% 21,49%
Zalihe i sredstva namijenjena prodaji 105.381.386 105.439.984 114.229.762 124.544.071 145.821.636 0,06% 8,34% 9,03% 17,08% 2,73% 2,70% 2,85% 2,98% 3,39%
Gotovina i gotovinski ekvivalenti 148.948.108 179.475.237 171.139.990 240.848.522 206.058.071 20,50% -4,64% 40,73% -14,44% 3,86% 4,59% 4,27% 5,76% 4,79%
Kratkoročna potraživanja 464.245.114 467.879.750 422.378.178 439.180.611 462.295.338 0,78% -9,73% 3,98% 5,26% 12,04% 11,97% 10,54% 10,50% 10,76%
Kratkoročni finansijski/financijski plasmani 44.225.706 44.652.811 75.543.192 59.834.189 73.923.339 0,97% 69,18% -20,79% 23,55% 1,15% 1,14% 1,89% 1,43% 1,72%
Osnovni kapital 1.621.709.618 1.583.693.290 1.593.894.984 1.516.155.747 1.551.733.148 -2,34% 0,64% -4,88% 2,35% 42,07% 40,51% 39,78% 36,23% 36,11%
Neraspoređena dobit 400.050.991 450.734.627 526.104.454 557.570.470 590.671.444 12,67% 16,72% 5,98% 5,94% 10,38% 11,53% 13,13% 13,33% 13,74%
Dugoročne obaveze/obveze 563.600.273 640.260.402 719.815.799 693.325.431 661.158.609 13,60% 12,43% -3,68% -4,64% 14,62% 16,38% 17,96% 16,57% 15,38%
Kratkoročne obaveze/obveze 1.121.926.610 1.044.378.000 1.087.569.892 1.172.559.476 1.239.819.207 -6,91% 4,14% 7,81% 5,74% 29,10% 26,72% 27,14% 28,02% 28,85%
Dobavljači u zemlji 220.642.223 210.609.604 225.287.316 258.679.268 246.122.446 -4,55% 6,97% 14,82% -4,85% 5,72% 5,39% 5,62% 6,18% 5,73%

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Knjiga 1-privreda federacija i kantoni-D.indd 303 06/11/2019 09:24