Page 323 - 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 Q-Djelatnosti zdravstvene i socijalne zaštite/skrbi
Balance sheet with trend and structure for all companies in section Q-Healthcare, and social work 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 1.409.465.805 1.516.572.283 1.498.080.586 1.463.154.971 1.474.637.088 7,60% -1,22% -2,33% 0,78% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.125.993.445 1.193.916.918 1.162.140.879 1.118.319.681 1.109.374.304 6,03% -2,66% -3,77% -0,80% 79,89% 78,72% 77,58% 76,43% 75,23%
Nematerijalna sredstva 11.254.129 13.458.209 17.235.207 16.602.532 16.955.572 19,58% 28,06% -3,67% 2,13% 0,80% 0,89% 1,15% 1,13% 1,15%
Građevinski objekti 725.055.059 737.756.650 728.355.501 705.736.433 703.123.340 1,75% -1,27% -3,11% -0,37% 51,44% 48,65% 48,62% 48,23% 47,68%
Postrojenja i oprema 239.722.708 300.140.169 271.764.373 244.701.361 245.425.398 25,20% -9,45% -9,96% 0,30% 17,01% 19,79% 18,14% 16,72% 16,64%
Dugoročni finansijski/financijski plasmani 9.724.466 8.507.332 7.819.172 6.939.092 2.256.423 -12,52% -8,09% -11,26% -67,48% 0,69% 0,56% 0,52% 0,47% 0,15%
Tekuća sredstva 197.713.650 212.490.156 204.972.999 239.673.264 258.860.821 7,47% -3,54% 16,93% 8,01% 14,03% 14,01% 13,68% 16,38% 17,55%
Zalihe i sredstva namijenjena prodaji 36.160.646 39.383.918 34.541.659 38.091.266 40.540.232 8,91% -12,30% 10,28% 6,43% 2,57% 2,60% 2,31% 2,60% 2,75%
Gotovina i gotovinski ekvivalenti 66.040.515 63.491.409 55.755.172 101.934.441 102.450.598 -3,86% -12,18% 82,83% 0,51% 4,69% 4,19% 3,72% 6,97% 6,95%
Kratkoročna potraživanja 81.512.635 92.541.082 90.152.858 82.486.274 92.175.738 13,53% -2,58% -8,50% 11,75% 5,78% 6,10% 6,02% 5,64% 6,25%
Kratkoročni finansijski/financijski plasmani 9.539.594 11.884.049 11.746.257 12.712.646 14.594.978 24,58% -1,16% 8,23% 14,81% 0,68% 0,78% 0,78% 0,87% 0,99%
Osnovni kapital 704.372.066 670.296.431 666.117.766 661.546.218 660.300.930 -4,84% -0,62% -0,69% -0,19% 49,97% 44,20% 44,46% 45,21% 44,78%
Neraspoređena dobit 51.000.554 57.976.920 76.384.579 122.608.214 144.689.825 13,68% 31,75% 60,51% 18,01% 3,62% 3,82% 5,10% 8,38% 9,81%
Dugoročne obaveze/obveze 52.251.502 68.628.244 72.242.010 78.855.637 72.781.688 31,34% 5,27% 9,15% -7,70% 3,71% 4,53% 4,82% 5,39% 4,94%
Kratkoročne obaveze/obveze 388.988.002 435.709.507 422.179.512 369.096.206 374.288.615 12,01% -3,11% -12,57% 1,41% 27,60% 28,73% 28,18% 25,23% 25,38%
Dobavljači u zemlji 232.561.056 245.479.778 210.008.571 160.584.157 150.478.633 5,55% -14,45% -23,53% -6,29% 16,50% 16,19% 14,02% 10,98% 10,20%

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Knjiga 1-privreda federacija i kantoni-D.indd 321 06/11/2019 09:24