Page 306 - 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 H-Transport/prijevoz i skladištenje
Income statement 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
Poslovni prihodi 1.748.056.941 1.789.071.194 1.743.148.390 1.886.727.258 2.090.903.790 2,35% -2,57% 8,24% 10,82% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 454.213.580 482.971.066 431.797.998 456.405.681 483.225.705 6,33% -10,60% 5,70% 5,88% 25,98% 27,00% 24,77% 24,19% 23,11%
Ostali poslovni prihodi 74.080.761 68.591.920 69.403.141 75.936.234 77.227.164 -7,41% 1,18% 9,41% 1,70% 4,24% 3,83% 3,98% 4,02% 3,69%
Poslovni rashodi 1.702.076.139 1.692.940.041 1.658.102.086 1.783.328.785 2.002.549.708 -0,54% -2,06% 7,55% 12,29% 97,37% 94,63% 95,12% 94,52% 95,77%
Materijalni troškovi 376.018.030 351.968.116 324.938.674 359.010.179 432.267.749 -6,40% -7,68% 10,49% 20,41% 21,51% 19,67% 18,64% 19,03% 20,67%
Troškovi plata i ostalih ličnih primanja 457.895.702 465.336.489 478.417.096 501.983.688 547.357.233 1,62% 2,81% 4,93% 9,04% 26,19% 26,01% 27,45% 26,61% 26,18%
Troškovi amortizacije 127.516.043 131.773.231 135.416.003 133.503.229 143.136.410 3,34% 2,76% -1,41% 7,22% 7,29% 7,37% 7,77% 7,08% 6,85%
Nematerijalni troškovi 138.504.255 138.794.526 144.251.727 151.475.449 162.241.065 0,21% 3,93% 5,01% 7,11% 7,92% 7,76% 8,28% 8,03% 7,76%
Dobitak poslovnih aktivnosti 110.889.606 154.763.345 141.722.981 131.012.456 122.557.644 39,57% -8,43% -7,56% -6,45% 6,34% 8,65% 8,13% 6,94% 5,86%
Gubitak poslovnih aktivnosti 64.908.804 58.632.192 56.676.677 27.613.983 34.203.562 -9,67% -3,34% -51,28% 23,86% 3,71% 3,28% 3,25% 1,46% 1,64%
Finansijski/financijski prihodi 17.040.560 16.654.232 15.011.422 16.679.688 17.425.595 -2,27% -9,86% 11,11% 4,47% 0,97% 0,93% 0,86% 0,88% 0,83%
Finansijski/financijski rashodi 50.948.569 48.461.165 37.708.886 37.116.054 42.007.190 -4,88% -22,19% -1,57% 13,18% 2,91% 2,71% 2,16% 1,97% 2,01%
Ostali prihodi i dobici 50.274.759 42.510.566 42.035.716 49.263.910 45.675.320 -15,44% -1,12% 17,20% -7,28% 2,88% 2,38% 2,41% 2,61% 2,18%
Ostali rashodi i gubici 57.649.774 56.597.612 45.399.243 33.995.335 33.902.458 -1,83% -19,79% -25,12% -0,27% 3,30% 3,16% 2,60% 1,80% 1,62%
Neto dobit perioda/razdoblja 97.752.171 123.027.823 116.996.159 128.130.280 113.385.160 25,86% -4,90% 9,52% -11,51% 5,59% 6,88% 6,71% 6,79% 5,42%
Neto gubitak perioda/razdoblja 101.331.308 80.837.242 72.427.367 43.976.875 52.300.310 -20,22% -10,40% -39,28% 18,93% 5,80% 4,52% 4,15% 2,33% 2,50%

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Knjiga 1-privreda federacija i kantoni-D.indd 304 06/11/2019 09:24