Page 317 - 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 N-Administrativne i pomoćne uslužne djelatnosti
Balance sheet with trend and structure for all companies in section N-Administrative and support service 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 329.982.013 366.385.431 394.470.112 447.699.167 520.932.344 11,03% 7,67% 13,49% 16,36% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 148.604.148 177.823.977 210.187.962 246.194.418 277.211.540 19,66% 18,20% 17,13% 12,60% 45,03% 48,53% 53,28% 54,99% 53,21%
Nematerijalna sredstva 2.453.615 2.853.664 3.340.962 3.643.934 4.455.122 16,30% 17,08% 9,07% 22,26% 0,74% 0,78% 0,85% 0,81% 0,86%
Građevinski objekti 30.205.986 35.141.991 39.280.738 38.287.907 56.328.765 16,34% 11,78% -2,53% 47,12% 9,15% 9,59% 9,96% 8,55% 10,81%
Postrojenja i oprema 38.875.804 46.915.800 62.872.559 76.518.971 84.076.212 20,68% 34,01% 21,70% 9,88% 11,78% 12,81% 15,94% 17,09% 16,14%
Dugoročni finansijski/financijski plasmani 18.216.363 23.342.263 24.747.958 23.587.538 25.195.162 28,14% 6,02% -4,69% 6,82% 5,52% 6,37% 6,27% 5,27% 4,84%
Tekuća sredstva 156.215.335 163.426.477 154.194.567 162.252.998 209.457.091 4,62% -5,65% 5,23% 29,09% 47,34% 44,61% 39,09% 36,24% 40,21%
Zalihe i sredstva namijenjena prodaji 20.487.596 21.333.371 26.059.310 22.533.917 31.889.325 4,13% 22,15% -13,53% 41,52% 6,21% 5,82% 6,61% 5,03% 6,12%
Gotovina i gotovinski ekvivalenti 45.148.607 47.745.162 36.663.763 46.287.439 51.289.049 5,75% -23,21% 26,25% 10,81% 13,68% 13,03% 9,29% 10,34% 9,85%
Kratkoročna potraživanja 79.082.185 79.993.800 75.774.439 75.006.226 94.896.157 1,15% -5,27% -1,01% 26,52% 23,97% 21,83% 19,21% 16,75% 18,22%
Kratkoročni finansijski/financijski plasmani 6.367.073 8.994.981 8.365.438 9.153.168 9.528.689 41,27% -7,00% 9,42% 4,10% 1,93% 2,46% 2,12% 2,04% 1,83%
Osnovni kapital 62.546.952 62.751.711 60.945.303 64.701.473 62.355.668 0,33% -2,88% 6,16% -3,63% 18,95% 17,13% 15,45% 14,45% 11,97%
Neraspoređena dobit 72.079.974 82.870.530 94.217.392 104.299.581 122.355.966 14,97% 13,69% 10,70% 17,31% 21,84% 22,62% 23,88% 23,30% 23,49%
Dugoročne obaveze/obveze 45.950.929 55.708.513 58.616.762 67.778.571 82.304.621 21,23% 5,22% 15,63% 21,43% 13,93% 15,20% 14,86% 15,14% 15,80%
Kratkoročne obaveze/obveze 137.553.377 153.483.402 166.758.205 192.582.019 229.246.159 11,58% 8,65% 15,49% 19,04% 41,69% 41,89% 42,27% 43,02% 44,01%
Dobavljači u zemlji 38.544.945 40.513.083 42.271.891 43.458.916 44.382.647 5,11% 4,34% 2,81% 2,13% 11,68% 11,06% 10,72% 9,71% 8,52%

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Knjiga 1-privreda federacija i kantoni-D.indd 315 06/11/2019 09:24