Page 314 - 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 L-Poslovanje nekretninama
Income statement 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
Poslovni prihodi 168.112.206 170.965.542 182.729.120 194.351.503 218.867.291 1,70% 6,88% 6,36% 12,61% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 16.497.309 16.544.433 16.990.611 24.311.311 36.405.428 0,29% 2,70% 43,09% 49,75% 9,81% 9,68% 9,30% 12,51% 16,63%
Ostali poslovni prihodi 106.633.606 103.443.954 110.730.887 111.346.091 115.780.898 -2,99% 7,04% 0,56% 3,98% 63,43% 60,51% 60,60% 57,29% 52,90%
Poslovni rashodi 164.789.557 167.805.495 186.454.970 179.788.671 207.052.133 1,83% 11,11% -3,58% 15,16% 98,02% 98,15% 102,04% 92,51% 94,60%
Materijalni troškovi 20.901.020 22.352.606 23.087.411 33.136.384 30.178.746 6,95% 3,29% 43,53% -8,93% 12,43% 13,07% 12,63% 17,05% 13,79%
Troškovi plata i ostalih ličnih primanja 38.302.209 42.041.351 46.460.546 43.733.971 47.857.802 9,76% 10,51% -5,87% 9,43% 22,78% 24,59% 25,43% 22,50% 21,87%
Troškovi amortizacije 37.122.989 35.427.849 37.381.743 37.095.299 40.873.670 -4,57% 5,52% -0,77% 10,19% 22,08% 20,72% 20,46% 19,09% 18,68%
Nematerijalni troškovi 21.245.292 27.761.039 32.952.926 27.987.330 25.876.599 30,67% 18,70% -15,07% -7,54% 12,64% 16,24% 18,03% 14,40% 11,82%
Dobitak poslovnih aktivnosti 39.831.590 44.709.832 47.205.371 53.898.275 59.868.652 12,25% 5,58% 14,18% 11,08% 23,69% 26,15% 25,83% 27,73% 27,35%
Gubitak poslovnih aktivnosti 36.508.941 41.549.785 50.931.221 39.335.443 48.053.494 13,81% 22,58% -22,77% 22,16% 21,72% 24,30% 27,87% 20,24% 21,96%
Finansijski/financijski prihodi 25.006.324 32.042.840 27.281.998 19.457.254 16.210.210 28,14% -14,86% -28,68% -16,69% 14,87% 18,74% 14,93% 10,01% 7,41%
Finansijski/financijski rashodi 45.337.256 71.942.928 51.560.689 29.650.833 23.445.822 58,68% -28,33% -42,49% -20,93% 26,97% 42,08% 28,22% 15,26% 10,71%
Ostali prihodi i dobici 127.702.207 142.215.870 81.666.976 117.638.590 29.021.706 11,37% -42,58% 44,05% -75,33% 75,96% 83,18% 44,69% 60,53% 13,26%
Ostali rashodi i gubici 391.506.279 168.833.379 37.571.251 59.659.080 20.398.603 -56,88% -77,75% 58,79% -65,81% 232,88% 98,75% 20,56% 30,70% 9,32%
Neto dobit perioda/razdoblja 21.291.583 31.744.495 75.179.874 93.130.175 52.301.560 49,09% 136,83% 23,88% -43,84% 12,67% 18,57% 41,14% 47,92% 23,90%
Neto gubitak perioda/razdoblja 389.863.542 129.235.220 64.613.397 38.781.590 48.444.535 -66,85% -50,00% -39,98% 24,92% 231,91% 75,59% 35,36% 19,95% 22,13%

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Knjiga 1-privreda federacija i kantoni-D.indd 312 06/11/2019 09:24