Page 321 - 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 P-Obrazovanje
Balance sheet with trend and structure for all companies in section P-Education

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 164.340.420 173.702.766 175.120.599 181.632.495 195.777.434 5,70% 0,82% 3,72% 7,79% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 112.210.739 111.869.302 114.381.850 118.526.065 120.646.158 -0,30% 2,25% 3,62% 1,79% 68,28% 64,40% 65,32% 65,26% 61,62%
Nematerijalna sredstva 1.416.698 1.649.692 1.672.457 1.542.477 1.387.251 16,45% 1,38% -7,77% -10,06% 0,86% 0,95% 0,96% 0,85% 0,71%
Građevinski objekti 59.439.510 65.845.518 62.359.940 59.674.935 72.615.507 10,78% -5,29% -4,31% 21,69% 36,17% 37,91% 35,61% 32,85% 37,09%
Postrojenja i oprema 11.018.903 11.023.436 10.590.326 12.260.780 12.556.979 0,04% -3,93% 15,77% 2,42% 6,70% 6,35% 6,05% 6,75% 6,41%
Dugoročni finansijski/financijski plasmani 5.881.179 5.597.849 7.453.407 7.788.053 8.638.992 -4,82% 33,15% 4,49% 10,93% 3,58% 3,22% 4,26% 4,29% 4,41%
Tekuća sredstva 48.149.469 57.144.111 55.340.989 55.479.921 66.454.807 18,68% -3,16% 0,25% 19,78% 29,30% 32,90% 31,60% 30,55% 33,94%
Zalihe i sredstva namijenjena prodaji 624.850 1.021.143 1.814.916 2.100.813 1.828.465 63,42% 77,73% 15,75% -12,96% 0,38% 0,59% 1,04% 1,16% 0,93%
Gotovina i gotovinski ekvivalenti 12.879.344 15.012.688 14.208.878 12.535.511 19.186.874 16,56% -5,35% -11,78% 53,06% 7,84% 8,64% 8,11% 6,90% 9,80%
Kratkoročna potraživanja 24.926.220 28.415.643 29.518.016 30.468.853 33.522.577 14,00% 3,88% 3,22% 10,02% 15,17% 16,36% 16,86% 16,78% 17,12%
Kratkoročni finansijski/financijski plasmani 8.207.877 10.270.484 7.881.938 7.909.067 10.290.460 25,13% -23,26% 0,34% 30,11% 4,99% 5,91% 4,50% 4,35% 5,26%
Osnovni kapital 28.797.121 28.104.065 29.150.109 30.211.489 31.050.012 -2,41% 3,72% 3,64% 2,78% 17,52% 16,18% 16,65% 16,63% 15,86%
Neraspoređena dobit 37.991.212 43.268.268 44.598.677 48.729.553 49.934.362 13,89% 3,07% 9,26% 2,47% 23,12% 24,91% 25,47% 26,83% 25,51%
Dugoročne obaveze/obveze 17.455.434 18.033.338 16.370.680 17.788.787 15.136.507 3,31% -9,22% 8,66% -14,91% 10,62% 10,38% 9,35% 9,79% 7,73%
Kratkoročne obaveze/obveze 40.028.348 41.022.368 44.824.122 45.929.683 58.079.430 2,48% 9,27% 2,47% 26,45% 24,36% 23,62% 25,60% 25,29% 29,67%
Dobavljači u zemlji 6.540.092 5.417.596 6.002.929 7.613.040 8.360.587 -17,16% 10,80% 26,82% 9,82% 3,98% 3,12% 3,43% 4,19% 4,27%

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Knjiga 1-privreda federacija i kantoni-D.indd 319 06/11/2019 09:24