Page 325 - 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 R-Umjetnost, zabava i rekreacija
Balance sheet with trend and structure for all companies in section R-Arts, entertainment, and recreation

Vrijednost Trend Struktura
Opis 2014 2015 2016 2017 2018 2015/14 2016/15 2017/16 2018/17 2014 2015 2016 2017 2018
Poslovna aktiva 214.972.358 240.516.797 288.078.391 315.196.687 320.334.406 11,88% 19,77% 9,41% 1,63% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 157.738.545 161.456.190 160.923.904 165.123.867 163.148.151 2,36% -0,33% 2,61% -1,20% 73,38% 67,13% 55,86% 52,39% 50,93%
Nematerijalna sredstva 6.033.471 8.146.058 6.874.705 6.256.761 6.867.183 35,01% -15,61% -8,99% 9,76% 2,81% 3,39% 2,39% 1,99% 2,14%
Građevinski objekti 94.092.336 91.495.862 89.639.382 89.121.421 86.276.053 -2,76% -2,03% -0,58% -3,19% 43,77% 38,04% 31,12% 28,27% 26,93%
Postrojenja i oprema 28.203.295 33.383.913 32.832.048 33.912.481 34.304.584 18,37% -1,65% 3,29% 1,16% 13,12% 13,88% 11,40% 10,76% 10,71%
Dugoročni finansijski/financijski plasmani 4.803.689 6.234.922 9.761.815 9.749.246 9.001.579 29,79% 56,57% -0,13% -7,67% 2,23% 2,59% 3,39% 3,09% 2,81%
Tekuća sredstva 51.622.588 73.038.304 120.582.603 142.621.382 150.153.994 41,49% 65,10% 18,28% 5,28% 24,01% 30,37% 41,86% 45,25% 46,87%
Zalihe i sredstva namijenjena prodaji 4.554.294 4.481.305 4.133.488 4.049.021 4.553.924 -1,60% -7,76% -2,04% 12,47% 2,12% 1,86% 1,43% 1,28% 1,42%
Gotovina i gotovinski ekvivalenti 34.263.244 46.827.925 87.805.573 105.988.275 85.173.633 36,67% 87,51% 20,71% -19,64% 15,94% 19,47% 30,48% 33,63% 26,59%
Kratkoročna potraživanja 6.847.365 11.246.569 16.449.910 18.532.207 37.884.249 64,25% 46,27% 12,66% 104,42% 3,19% 4,68% 5,71% 5,88% 11,83%
Kratkoročni finansijski/financijski plasmani 4.319.798 8.288.627 9.129.597 10.565.550 19.225.264 91,88% 10,15% 15,73% 81,96% 2,01% 3,45% 3,17% 3,35% 6,00%
Osnovni kapital 84.398.499 83.487.492 86.014.836 87.507.259 87.400.396 -1,08% 3,03% 1,74% -0,12% 39,26% 34,71% 29,86% 27,76% 27,28%
Neraspoređena dobit 48.552.646 53.752.830 90.459.188 109.124.413 114.155.627 10,71% 68,29% 20,63% 4,61% 22,59% 22,35% 31,40% 34,62% 35,64%
Dugoročne obaveze/obveze 14.429.936 14.306.061 16.450.036 19.373.467 18.821.831 -0,86% 14,99% 17,77% -2,85% 6,71% 5,95% 5,71% 6,15% 5,88%
Kratkoročne obaveze/obveze 42.490.175 51.355.948 61.277.939 65.980.023 67.255.692 20,87% 19,32% 7,67% 1,93% 19,77% 21,35% 21,27% 20,93% 21,00%
Dobavljači u zemlji 9.620.930 11.386.560 11.127.377 12.968.423 11.648.706 18,35% -2,28% 16,55% -10,18% 4,48% 4,73% 3,86% 4,11% 3,64%

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Knjiga 1-privreda federacija i kantoni-D.indd 323 06/11/2019 09:24