Page 313 - 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 L-Poslovanje nekretninama
Balance sheet with trend and structure for all companies in section L-Real estate activities

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 2.561.331.419 2.370.048.931 2.581.223.304 2.763.414.602 2.848.857.770 -7,47% 8,91% 7,06% 3,09% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.697.970.030 1.744.618.520 1.844.944.364 1.979.729.220 2.057.746.309 2,75% 5,75% 7,31% 3,94% 66,29% 73,61% 71,48% 71,64% 72,23%
Nematerijalna sredstva 7.540.086 11.547.449 8.170.954 6.142.714 10.662.391 53,15% -29,24% -24,82% 73,58% 0,29% 0,49% 0,32% 0,22% 0,37%
Građevinski objekti 456.079.718 369.760.960 342.845.493 288.043.288 388.053.081 -18,93% -7,28% -15,98% 34,72% 17,81% 15,60% 13,28% 10,42% 13,62%
Postrojenja i oprema 22.134.854 25.938.040 28.990.590 26.530.833 33.816.356 17,18% 11,77% -8,48% 27,46% 0,86% 1,09% 1,12% 0,96% 1,19%
Dugoročni finansijski/financijski plasmani 164.586.599 181.713.643 206.885.560 255.566.543 273.840.963 10,41% 13,85% 23,53% 7,15% 6,43% 7,67% 8,02% 9,25% 9,61%
Tekuća sredstva 346.203.897 416.729.219 526.136.868 573.745.140 639.594.926 20,37% 26,25% 9,05% 11,48% 13,52% 17,58% 20,38% 20,76% 22,45%
Zalihe i sredstva namijenjena prodaji 115.892.586 152.080.793 233.164.762 272.702.674 319.423.379 31,23% 53,32% 16,96% 17,13% 4,52% 6,42% 9,03% 9,87% 11,21%
Gotovina i gotovinski ekvivalenti 47.854.732 69.952.206 78.449.434 119.283.914 110.719.167 46,18% 12,15% 52,05% -7,18% 1,87% 2,95% 3,04% 4,32% 3,89%
Kratkoročna potraživanja 101.728.074 113.541.941 80.560.587 88.833.657 99.920.725 11,61% -29,05% 10,27% 12,48% 3,97% 4,79% 3,12% 3,21% 3,51%
Kratkoročni finansijski/financijski plasmani 65.721.428 62.434.232 115.210.725 72.935.650 89.751.655 -5,00% 84,53% -36,69% 23,06% 2,57% 2,63% 4,46% 2,64% 3,15%
Osnovni kapital 943.018.802 1.013.312.076 1.061.309.942 1.124.236.662 1.184.735.189 7,45% 4,74% 5,93% 5,38% 36,82% 42,75% 41,12% 40,68% 41,59%
Neraspoređena dobit 116.472.329 134.372.226 156.365.518 224.341.810 207.433.979 15,37% 16,37% 43,47% -7,54% 4,55% 5,67% 6,06% 8,12% 7,28%
Dugoročne obaveze/obveze 1.165.275.317 770.176.820 755.111.730 746.101.468 725.927.130 -33,91% -1,96% -1,19% -2,70% 45,49% 32,50% 29,25% 27,00% 25,48%
Kratkoročne obaveze/obveze 395.978.930 574.330.451 757.874.391 780.759.793 866.118.768 45,04% 31,96% 3,02% 10,93% 15,46% 24,23% 29,36% 28,25% 30,40%
Dobavljači u zemlji 52.470.211 57.882.772 55.023.274 53.827.701 69.257.901 10,32% -4,94% -2,17% 28,67% 2,05% 2,44% 2,13% 1,95% 2,43%

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Knjiga 1-privreda federacija i kantoni-D.indd 311 06/11/2019 09:24