Page 312 - 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 K-Finansijske/financijske djelatnosti i djelatnosti
osiguranja
Income statement with trend and structure for all companies in section K-Financial and insurance 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 50.184.196 55.389.007 48.057.937 48.597.607 46.396.680 10,37% -13,24% 1,12% -4,53% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 4.578.574 4.089.617 824.187 493.314 231.558 -10,68% -79,85% -40,15% -53,06% 9,12% 7,38% 1,71% 1,02% 0,50%
Ostali poslovni prihodi 11.869.542 13.461.773 12.796.722 12.991.751 13.705.514 13,41% -4,94% 1,52% 5,49% 23,65% 24,30% 26,63% 26,73% 29,54%
Poslovni rashodi 71.241.453 67.288.214 55.985.086 50.312.780 54.479.438 -5,55% -16,80% -10,13% 8,28% 141,96% 121,48% 116,49% 103,53% 117,42%
Materijalni troškovi 1.223.283 1.205.449 903.322 795.971 918.833 -1,46% -25,06% -11,88% 15,44% 2,44% 2,18% 1,88% 1,64% 1,98%
Troškovi plata i ostalih ličnih primanja 24.294.531 24.150.656 21.638.636 19.500.385 25.387.833 -0,59% -10,40% -9,88% 30,19% 48,41% 43,60% 45,03% 40,13% 54,72%
Troškovi amortizacije 11.003.017 10.754.896 10.042.299 8.897.432 9.621.716 -2,26% -6,63% -11,40% 8,14% 21,93% 19,42% 20,90% 18,31% 20,74%
Nematerijalni troškovi 15.580.264 14.994.764 13.425.962 12.186.188 10.562.736 -3,76% -10,46% -9,23% -13,32% 31,05% 27,07% 27,94% 25,08% 22,77%
Dobitak poslovnih aktivnosti 10.015.484 12.138.892 11.817.458 14.964.759 12.290.486 21,20% -2,65% 26,63% -17,87% 19,96% 21,92% 24,59% 30,79% 26,49%
Gubitak poslovnih aktivnosti 31.072.741 24.038.099 19.744.607 16.679.932 20.373.244 -22,64% -17,86% -15,52% 22,14% 61,92% 43,40% 41,09% 34,32% 43,91%
Finansijski/financijski prihodi 37.848.321 34.860.679 28.450.436 17.350.802 18.467.356 -7,89% -18,39% -39,01% 6,44% 75,42% 62,94% 59,20% 35,70% 39,80%
Finansijski/financijski rashodi 17.071.150 12.963.291 9.571.427 4.115.041 4.636.295 -24,06% -26,17% -57,01% 12,67% 34,02% 23,40% 19,92% 8,47% 9,99%
Ostali prihodi i dobici 30.450.962 33.273.712 16.611.645 12.062.319 9.574.346 9,27% -50,08% -27,39% -20,63% 60,68% 60,07% 34,57% 24,82% 20,64%
Ostali rashodi i gubici 16.551.562 10.298.853 13.839.962 4.098.972 2.377.802 -37,78% 34,38% -70,38% -41,99% 32,98% 18,59% 28,80% 8,43% 5,12%
Neto dobit perioda/razdoblja 10.790.150 21.822.186 13.712.519 18.978.617 16.850.595 102,24% -37,16% 38,40% -11,21% 21,50% 39,40% 28,53% 39,05% 36,32%
Neto gubitak perioda/razdoblja 16.785.423 9.034.932 15.609.241 1.725.024 6.445.866 -46,17% 72,77% -88,95% 273,67% 33,45% 16,31% 32,48% 3,55% 13,89%

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Knjiga 1-privreda federacija i kantoni-D.indd 310 06/11/2019 09:24