Page 324 - 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 Q-Djelatnosti zdravstvene i socijalne zaštite/skrbi
Income statement 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
Poslovni prihodi 1.010.289.177 1.028.889.152 1.069.138.714 1.155.710.917 1.241.983.043 1,84% 3,91% 8,10% 7,46% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 10.456.033 10.230.173 10.335.775 9.079.658 8.503.527 -2,16% 1,03% -12,15% -6,35% 1,03% 0,99% 0,97% 0,79% 0,68%
Ostali poslovni prihodi 281.484.345 284.099.373 292.834.514 341.936.450 357.915.751 0,93% 3,07% 16,77% 4,67% 27,86% 27,61% 27,39% 29,59% 28,82%
Poslovni rashodi 1.032.117.655 1.057.535.579 1.064.302.040 1.097.240.380 1.208.515.211 2,46% 0,64% 3,09% 10,14% 102,16% 102,78% 99,55% 94,94% 97,31%
Materijalni troškovi 219.553.452 221.829.207 219.430.946 226.852.201 242.679.034 1,04% -1,08% 3,38% 6,98% 21,73% 21,56% 20,52% 19,63% 19,54%
Troškovi plata i ostalih ličnih primanja 690.228.328 707.271.207 709.700.303 734.492.539 827.774.248 2,47% 0,34% 3,49% 12,70% 68,32% 68,74% 66,38% 63,55% 66,65%
Troškovi amortizacije 67.734.659 70.848.104 76.021.961 76.235.777 73.108.880 4,60% 7,30% 0,28% -4,10% 6,70% 6,89% 7,11% 6,60% 5,89%
Nematerijalni troškovi 28.073.854 28.855.211 28.186.848 28.752.339 30.186.639 2,78% -2,32% 2,01% 4,99% 2,78% 2,80% 2,64% 2,49% 2,43%
Dobitak poslovnih aktivnosti 13.930.769 15.992.156 28.013.641 65.061.909 44.164.369 14,80% 75,17% 132,25% -32,12% 1,38% 1,55% 2,62% 5,63% 3,56%
Gubitak poslovnih aktivnosti 35.759.247 44.638.583 23.176.967 6.591.372 10.696.537 24,83% -48,08% -71,56% 62,28% 3,54% 4,34% 2,17% 0,57% 0,86%
Finansijski/financijski prihodi 4.820.527 4.392.597 6.846.462 3.752.125 4.910.015 -8,88% 55,86% -45,20% 30,86% 0,48% 0,43% 0,64% 0,32% 0,40%
Finansijski/financijski rashodi 6.268.538 8.823.838 6.570.311 5.883.279 4.915.302 40,76% -25,54% -10,46% -16,45% 0,62% 0,86% 0,61% 0,51% 0,40%
Ostali prihodi i dobici 2.683.083 4.981.334 3.891.404 7.280.892 11.137.253 85,66% -21,88% 87,10% 52,97% 0,27% 0,48% 0,36% 0,63% 0,90%
Ostali rashodi i gubici 5.907.713 5.757.720 6.784.107 11.770.461 11.903.382 -2,54% 17,83% 73,50% 1,13% 0,58% 0,56% 0,63% 1,02% 0,96%
Neto dobit perioda/razdoblja 10.972.318 10.519.050 25.189.793 54.631.491 37.976.031 -4,13% 139,47% 116,88% -30,49% 1,09% 1,02% 2,36% 4,73% 3,06%
Neto gubitak perioda/razdoblja 37.438.318 47.808.852 22.955.384 4.450.220 6.736.201 27,70% -51,99% -80,61% 51,37% 3,71% 4,65% 2,15% 0,39% 0,54%

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Knjiga 1-privreda federacija i kantoni-D.indd 322 06/11/2019 09:24