Page 310 - 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 J-Informacije i komunikacije
Income statement 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
Poslovni prihodi 1.466.855.941 1.441.011.816 1.453.953.634 1.517.184.017 1.572.500.062 -1,76% 0,90% 4,35% 3,65% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 165.190.141 145.852.106 149.580.007 154.798.248 181.388.584 -11,71% 2,56% 3,49% 17,18% 11,26% 10,12% 10,29% 10,20% 11,54%
Ostali poslovni prihodi 47.006.908 49.070.180 50.435.417 55.029.313 56.232.324 4,39% 2,78% 9,11% 2,19% 3,20% 3,41% 3,47% 3,63% 3,58%
Poslovni rashodi 1.296.880.027 1.268.340.264 1.302.276.625 1.365.597.905 1.412.649.472 -2,20% 2,68% 4,86% 3,45% 88,41% 88,02% 89,57% 90,01% 89,83%
Materijalni troškovi 64.989.624 54.050.012 47.851.079 48.103.901 50.685.744 -16,83% -11,47% 0,53% 5,37% 4,43% 3,75% 3,29% 3,17% 3,22%
Troškovi plata i ostalih ličnih primanja 383.761.504 397.983.046 410.293.269 419.523.636 449.150.228 3,71% 3,09% 2,25% 7,06% 26,16% 27,62% 28,22% 27,65% 28,56%
Troškovi amortizacije 230.368.405 235.084.876 241.702.431 243.635.466 244.569.840 2,05% 2,81% 0,80% 0,38% 15,70% 16,31% 16,62% 16,06% 15,55%
Nematerijalni troškovi 197.522.873 179.566.276 172.256.372 176.946.054 176.363.027 -9,09% -4,07% 2,72% -0,33% 13,47% 12,46% 11,85% 11,66% 11,22%
Dobitak poslovnih aktivnosti 201.214.821 203.760.290 189.332.011 171.475.814 184.998.098 1,27% -7,08% -9,43% 7,89% 13,72% 14,14% 13,02% 11,30% 11,76%
Gubitak poslovnih aktivnosti 31.238.907 31.088.738 37.655.002 19.889.702 25.147.508 -0,48% 21,12% -47,18% 26,43% 2,13% 2,16% 2,59% 1,31% 1,60%
Finansijski/financijski prihodi 14.952.853 14.156.461 17.717.537 18.571.180 18.121.052 -5,33% 25,16% 4,82% -2,42% 1,02% 0,98% 1,22% 1,22% 1,15%
Finansijski/financijski rashodi 16.301.241 21.210.162 23.107.873 25.018.632 19.415.975 30,11% 8,95% 8,27% -22,39% 1,11% 1,47% 1,59% 1,65% 1,23%
Ostali prihodi i dobici 45.246.138 35.445.514 49.347.523 35.960.536 38.795.499 -21,66% 39,22% -27,13% 7,88% 3,08% 2,46% 3,39% 2,37% 2,47%
Ostali rashodi i gubici 57.992.978 56.550.420 71.095.529 46.990.447 90.057.703 -2,49% 25,72% -33,91% 91,65% 3,95% 3,92% 4,89% 3,10% 5,73%
Neto dobit perioda/razdoblja 162.151.125 156.071.904 167.510.481 146.972.680 152.084.167 -3,75% 7,33% -12,26% 3,48% 11,05% 10,83% 11,52% 9,69% 9,67%
Neto gubitak perioda/razdoblja 29.805.740 34.479.455 44.541.211 26.600.079 60.813.564 15,68% 29,18% -40,28% 128,62% 2,03% 2,39% 3,06% 1,75% 3,87%

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Knjiga 1-privreda federacija i kantoni-D.indd 308 06/11/2019 09:24