Page 308 - 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 I-Djelatnosti pružanja smještaja te pripreme i
usluživanja hrane (hotelijerstvo i ugostiteljstvo)
Income statement with trend and structure for all companies in section I-Accommodation and food service activities

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovni prihodi 228.159.937 261.884.194 301.556.522 334.014.587 343.105.446 14,78% 15,15% 10,76% 2,72% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 47.499.046 56.869.301 64.323.251 69.917.116 68.256.903 19,73% 13,11% 8,70% -2,37% 20,82% 21,72% 21,33% 20,93% 19,89%
Ostali poslovni prihodi 14.193.263 14.304.211 17.471.799 18.946.834 21.470.854 0,78% 22,14% 8,44% 13,32% 6,22% 5,46% 5,79% 5,67% 6,26%
Poslovni rashodi 234.636.403 257.320.594 289.108.743 315.188.163 323.688.499 9,67% 12,35% 9,02% 2,70% 102,84% 98,26% 95,87% 94,36% 94,34%
Materijalni troškovi 65.795.804 74.086.022 82.644.421 93.287.366 95.049.206 12,60% 11,55% 12,88% 1,89% 28,84% 28,29% 27,41% 27,93% 27,70%
Troškovi plata i ostalih ličnih primanja 72.859.228 76.147.962 86.006.869 92.868.329 98.687.539 4,51% 12,95% 7,98% 6,27% 31,93% 29,08% 28,52% 27,80% 28,76%
Troškovi amortizacije 29.311.603 31.511.998 34.673.514 36.986.879 40.294.771 7,51% 10,03% 6,67% 8,94% 12,85% 12,03% 11,50% 11,07% 11,74%
Nematerijalni troškovi 18.869.603 20.935.844 26.042.287 26.774.347 27.794.016 10,95% 24,39% 2,81% 3,81% 8,27% 7,99% 8,64% 8,02% 8,10%
Dobitak poslovnih aktivnosti 19.897.803 23.499.062 28.679.193 34.905.475 37.506.063 18,10% 22,04% 21,71% 7,45% 8,72% 8,97% 9,51% 10,45% 10,93%
Gubitak poslovnih aktivnosti 26.374.269 18.935.462 16.231.414 16.079.051 18.089.116 -28,20% -14,28% -0,94% 12,50% 11,56% 7,23% 5,38% 4,81% 5,27%
Finansijski/financijski prihodi 4.642.743 5.121.005 6.100.658 4.803.577 3.266.784 10,30% 19,13% -21,26% -31,99% 2,03% 1,96% 2,02% 1,44% 0,95%
Finansijski/financijski rashodi 11.337.232 8.531.571 9.613.687 19.022.406 14.541.177 -24,75% 12,68% 97,87% -23,56% 4,97% 3,26% 3,19% 5,70% 4,24%
Ostali prihodi i dobici 10.676.963 19.196.546 15.788.446 15.010.164 13.721.888 79,79% -17,75% -4,93% -8,58% 4,68% 7,33% 5,24% 4,49% 4,00%
Ostali rashodi i gubici 8.072.930 6.691.617 11.364.379 8.615.764 5.089.498 -17,11% 69,83% -24,19% -40,93% 3,54% 2,56% 3,77% 2,58% 1,48%
Neto dobit perioda/razdoblja 17.416.950 24.482.980 26.506.038 28.717.672 32.959.096 40,57% 8,26% 8,34% 14,77% 7,63% 9,35% 8,79% 8,60% 9,61%
Neto gubitak perioda/razdoblja 32.308.586 17.095.670 54.537.174 21.846.197 20.384.790 -47,09% 219,01% -59,94% -6,69% 14,16% 6,53% 18,09% 6,54% 5,94%

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Knjiga 1-privreda federacija i kantoni-D.indd 306 06/11/2019 09:24