Page 309 - 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 J-Informacije i komunikacije
Balance sheet with trend and structure for all companies in section J-Information and communication

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 2.572.647.246 2.672.180.399 2.683.270.107 2.666.045.085 2.676.439.731 3,87% 0,42% -0,64% 0,39% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.810.827.085 1.856.178.959 1.796.608.690 1.719.911.694 1.626.178.064 2,50% -3,21% -4,27% -5,45% 70,39% 69,46% 66,96% 64,51% 60,76%
Nematerijalna sredstva 268.904.324 266.194.990 254.000.323 231.989.061 193.286.319 -1,01% -4,58% -8,67% -16,68% 10,45% 9,96% 9,47% 8,70% 7,22%
Građevinski objekti 611.880.634 623.375.417 605.908.286 586.006.790 571.776.936 1,88% -2,80% -3,28% -2,43% 23,78% 23,33% 22,58% 21,98% 21,36%
Postrojenja i oprema 605.090.425 577.242.467 557.890.350 505.855.781 478.166.747 -4,60% -3,35% -9,33% -5,47% 23,52% 21,60% 20,79% 18,97% 17,87%
Dugoročni finansijski/financijski plasmani 100.442.204 148.878.676 116.259.578 128.339.028 95.273.725 48,22% -21,91% 10,39% -25,76% 3,90% 5,57% 4,33% 4,81% 3,56%
Tekuća sredstva 730.596.068 785.084.502 855.686.520 908.875.025 980.269.418 7,46% 8,99% 6,22% 7,86% 28,40% 29,38% 31,89% 34,09% 36,63%
Zalihe i sredstva namijenjena prodaji 85.872.642 84.477.045 83.954.767 84.101.925 87.216.191 -1,63% -0,62% 0,18% 3,70% 3,34% 3,16% 3,13% 3,15% 3,26%
Gotovina i gotovinski ekvivalenti 226.650.890 273.325.384 318.676.786 370.028.548 371.289.717 20,59% 16,59% 16,11% 0,34% 8,81% 10,23% 11,88% 13,88% 13,87%
Kratkoročna potraživanja 335.582.365 332.927.908 353.676.441 355.189.069 380.403.670 -0,79% 6,23% 0,43% 7,10% 13,04% 12,46% 13,18% 13,32% 14,21%
Kratkoročni finansijski/financijski plasmani 34.466.200 42.196.576 49.099.155 67.626.168 96.074.705 22,43% 16,36% 37,73% 42,07% 1,34% 1,58% 1,83% 2,54% 3,59%
Osnovni kapital 1.202.990.702 1.181.011.507 1.188.438.149 1.204.308.786 1.203.610.806 -1,83% 0,63% 1,34% -0,06% 46,76% 44,20% 44,29% 45,17% 44,97%
Neraspoređena dobit 526.506.740 567.524.605 595.738.208 595.938.808 432.820.293 7,79% 4,97% 0,03% -27,37% 20,47% 21,24% 22,20% 22,35% 16,17%
Dugoročne obaveze/obveze 135.410.795 196.629.406 203.954.862 187.824.396 243.607.710 45,21% 3,73% -7,91% 29,70% 5,26% 7,36% 7,60% 7,05% 9,10%
Kratkoročne obaveze/obveze 425.559.066 415.105.043 469.138.063 479.483.303 469.930.855 -2,46% 13,02% 2,21% -1,99% 16,54% 15,53% 17,48% 17,98% 17,56%
Dobavljači u zemlji 117.950.313 118.027.440 122.061.738 123.173.991 131.329.224 0,07% 3,42% 0,91% 6,62% 4,58% 4,42% 4,55% 4,62% 4,91%

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Knjiga 1-privreda federacija i kantoni-D.indd 307 06/11/2019 09:24