Page 318 - 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 N-Administrativne i pomoćne uslužne djelatnosti
Income statement 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
Poslovni prihodi 263.637.908 278.103.875 295.603.380 327.368.097 372.637.756 5,49% 6,29% 10,75% 13,83% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 21.811.284 26.177.807 21.834.243 21.101.858 24.079.303 20,02% -16,59% -3,35% 14,11% 8,27% 9,41% 7,39% 6,45% 6,46%
Ostali poslovni prihodi 23.119.964 24.468.947 26.856.695 30.223.209 36.017.510 5,83% 9,76% 12,54% 19,17% 8,77% 8,80% 9,09% 9,23% 9,67%
Poslovni rashodi 245.341.073 254.973.166 269.665.256 296.963.100 337.540.764 3,93% 5,76% 10,12% 13,66% 93,06% 91,68% 91,23% 90,71% 90,58%
Materijalni troškovi 23.097.262 23.021.390 23.728.737 25.939.582 30.995.141 -0,33% 3,07% 9,32% 19,49% 8,76% 8,28% 8,03% 7,92% 8,32%
Troškovi plata i ostalih ličnih primanja 100.052.035 104.798.146 113.693.232 116.908.390 131.552.054 4,74% 8,49% 2,83% 12,53% 37,95% 37,68% 38,46% 35,71% 35,30%
Troškovi amortizacije 11.947.362 13.175.496 14.460.777 15.959.110 20.677.959 10,28% 9,76% 10,36% 29,57% 4,53% 4,74% 4,89% 4,87% 5,55%
Nematerijalni troškovi 42.068.783 43.023.040 41.584.948 44.332.088 52.439.102 2,27% -3,34% 6,61% 18,29% 15,96% 15,47% 14,07% 13,54% 14,07%
Dobitak poslovnih aktivnosti 26.266.515 30.957.049 34.490.469 39.694.264 47.120.314 17,86% 11,41% 15,09% 18,71% 9,96% 11,13% 11,67% 12,13% 12,65%
Gubitak poslovnih aktivnosti 7.969.725 7.826.340 8.552.345 9.285.831 12.023.322 -1,80% 9,28% 8,58% 29,48% 3,02% 2,81% 2,89% 2,84% 3,23%
Finansijski/financijski prihodi 1.526.774 1.457.528 3.145.129 4.311.803 4.408.437 -4,54% 115,79% 37,09% 2,24% 0,58% 0,52% 1,06% 1,32% 1,18%
Finansijski/financijski rashodi 2.917.270 2.912.918 3.519.423 4.533.489 5.377.224 -0,15% 20,82% 28,81% 18,61% 1,11% 1,05% 1,19% 1,38% 1,44%
Ostali prihodi i dobici 4.643.014 6.444.689 5.878.930 8.893.662 13.175.381 38,80% -8,78% 51,28% 48,14% 1,76% 2,32% 1,99% 2,72% 3,54%
Ostali rashodi i gubici 6.356.821 5.753.457 10.188.518 10.715.336 7.547.113 -9,49% 77,09% 5,17% -29,57% 2,41% 2,07% 3,45% 3,27% 2,03%
Neto dobit perioda/razdoblja 21.786.395 27.935.537 29.317.889 35.164.562 43.539.749 28,22% 4,95% 19,94% 23,82% 8,26% 10,05% 9,92% 10,74% 11,68%
Neto gubitak perioda/razdoblja 10.424.116 8.101.015 13.695.745 10.691.937 7.629.603 -22,29% 69,06% -21,93% -28,64% 3,95% 2,91% 4,63% 3,27% 2,05%

316

Knjiga 1-privreda federacija i kantoni-D.indd 316 06/11/2019 09:24