Page 316 - 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 M-Stručne, naučne/znanstvene i tehničke djelatnosti
Income statement 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
Poslovni prihodi 1.411.663.480 1.364.195.462 1.366.980.545 1.450.698.470 1.459.693.110 -3,36% 0,20% 6,12% 0,62% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 315.202.934 253.171.704 186.973.344 190.410.317 215.811.976 -19,68% -26,15% 1,84% 13,34% 22,33% 18,56% 13,68% 13,13% 14,78%
Ostali poslovni prihodi 93.067.220 101.228.823 110.880.681 112.554.598 133.626.066 8,77% 9,53% 1,51% 18,72% 6,59% 7,42% 8,11% 7,76% 9,15%
Poslovni rashodi 1.300.573.825 1.246.707.381 1.209.674.458 1.323.781.679 1.271.307.409 -4,14% -2,97% 9,43% -3,96% 92,13% 91,39% 88,49% 91,25% 87,09%
Materijalni troškovi 351.102.489 311.530.699 344.795.545 355.986.495 292.444.467 -11,27% 10,68% 3,25% -17,85% 24,87% 22,84% 25,22% 24,54% 20,03%
Troškovi plata i ostalih ličnih primanja 242.243.499 252.301.411 264.364.891 277.559.659 303.548.014 4,15% 4,78% 4,99% 9,36% 17,16% 18,49% 19,34% 19,13% 20,80%
Troškovi amortizacije 33.480.826 35.161.098 32.909.980 33.680.728 38.584.063 5,02% -6,40% 2,34% 14,56% 2,37% 2,58% 2,41% 2,32% 2,64%
Nematerijalni troškovi 89.519.103 91.280.120 94.607.650 103.182.731 107.237.061 1,97% 3,65% 9,06% 3,93% 6,34% 6,69% 6,92% 7,11% 7,35%
Dobitak poslovnih aktivnosti 154.936.031 159.353.835 183.098.562 207.126.272 221.638.041 2,85% 14,90% 13,12% 7,01% 10,98% 11,68% 13,39% 14,28% 15,18%
Gubitak poslovnih aktivnosti 43.846.376 41.865.754 25.792.475 80.209.481 33.252.340 -4,52% -38,39% 210,98% -58,54% 3,11% 3,07% 1,89% 5,53% 2,28%
Finansijski/financijski prihodi 28.350.831 49.872.674 47.725.433 33.836.354 26.678.444 75,91% -4,31% -29,10% -21,15% 2,01% 3,66% 3,49% 2,33% 1,83%
Finansijski/financijski rashodi 52.994.915 54.898.014 39.985.989 32.959.041 38.033.093 3,59% -27,16% -17,57% 15,40% 3,75% 4,02% 2,93% 2,27% 2,61%
Ostali prihodi i dobici 32.437.674 58.234.369 34.853.268 95.027.578 27.294.830 79,53% -40,15% 172,65% -71,28% 2,30% 4,27% 2,55% 6,55% 1,87%
Ostali rashodi i gubici 70.663.417 45.025.181 28.787.418 31.999.522 23.595.048 -36,28% -36,06% 11,16% -26,26% 5,01% 3,30% 2,11% 2,21% 1,62%
Neto dobit perioda/razdoblja 142.672.528 181.190.569 186.640.605 208.042.552 202.184.389 27,00% 3,01% 11,47% -2,82% 10,11% 13,28% 13,65% 14,34% 13,85%
Neto gubitak perioda/razdoblja 103.976.176 75.014.237 34.037.456 38.938.963 45.276.343 -27,85% -54,63% 14,40% 16,28% 7,37% 5,50% 2,49% 2,68% 3,10%

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Knjiga 1-privreda federacija i kantoni-D.indd 314 06/11/2019 09:24