Page 315 - 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 M-Stručne, naučne/znanstvene i tehničke djelatnosti
Balance sheet with trend and structure for all companies in section M-Professional, scientific, and technical 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 4.549.575.977 4.683.108.366 4.852.750.186 4.975.612.511 5.110.121.183 2,94% 3,62% 2,53% 2,70% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 3.230.572.402 3.265.387.754 3.401.078.171 3.359.123.867 3.428.233.509 1,08% 4,16% -1,23% 2,06% 71,01% 69,73% 70,09% 67,51% 67,09%
Nematerijalna sredstva 2.088.518.739 2.072.269.639 2.156.256.844 2.127.215.702 2.147.958.616 -0,78% 4,05% -1,35% 0,98% 45,91% 44,25% 44,43% 42,75% 42,03%
Građevinski objekti 294.335.010 303.625.546 262.774.358 283.955.990 261.600.539 3,16% -13,45% 8,06% -7,87% 6,47% 6,48% 5,41% 5,71% 5,12%
Postrojenja i oprema 83.663.906 86.582.914 95.847.167 102.641.723 121.722.450 3,49% 10,70% 7,09% 18,59% 1,84% 1,85% 1,98% 2,06% 2,38%
Dugoročni finansijski/financijski plasmani 432.326.746 452.218.906 485.423.876 474.864.887 514.072.814 4,60% 7,34% -2,18% 8,26% 9,50% 9,66% 10,00% 9,54% 10,06%
Tekuća sredstva 1.196.428.123 1.279.851.794 1.302.638.872 1.478.462.890 1.534.823.322 6,97% 1,78% 13,50% 3,81% 26,30% 27,33% 26,84% 29,71% 30,03%
Zalihe i sredstva namijenjena prodaji 251.416.860 232.468.062 239.094.710 161.942.044 187.525.167 -7,54% 2,85% -32,27% 15,80% 5,53% 4,96% 4,93% 3,25% 3,67%
Gotovina i gotovinski ekvivalenti 170.349.095 159.681.714 145.067.058 362.389.136 406.082.195 -6,26% -9,15% 149,81% 12,06% 3,74% 3,41% 2,99% 7,28% 7,95%
Kratkoročna potraživanja 446.556.167 485.220.572 468.409.603 513.252.062 531.194.430 8,66% -3,46% 9,57% 3,50% 9,82% 10,36% 9,65% 10,32% 10,39%
Kratkoročni finansijski/financijski plasmani 281.215.306 362.918.763 405.168.280 396.200.999 354.593.757 29,05% 11,64% -2,21% -10,50% 6,18% 7,75% 8,35% 7,96% 6,94%
Osnovni kapital 2.446.569.840 2.481.887.696 2.558.471.169 2.517.414.561 2.514.308.813 1,44% 3,09% -1,60% -0,12% 53,78% 53,00% 52,72% 50,60% 49,20%
Neraspoređena dobit 597.904.937 673.753.535 730.671.228 801.055.184 849.448.717 12,69% 8,45% 9,63% 6,04% 13,14% 14,39% 15,06% 16,10% 16,62%
Dugoročne obaveze/obveze 677.655.933 687.790.657 731.991.167 863.736.609 913.013.447 1,50% 6,43% 18,00% 5,71% 14,89% 14,69% 15,08% 17,36% 17,87%
Kratkoročne obaveze/obveze 869.706.889 894.854.971 899.433.801 873.760.567 972.409.362 2,89% 0,51% -2,85% 11,29% 19,12% 19,11% 18,53% 17,56% 19,03%
Dobavljači u zemlji 108.654.513 104.294.509 110.922.696 111.700.119 142.720.315 -4,01% 6,36% 0,70% 27,77% 2,39% 2,23% 2,29% 2,24% 2,79%

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Knjiga 1-privreda federacija i kantoni-D.indd 313 06/11/2019 09:24