Page 327 - 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 S-Ostale uslužne djelatnosti
Balance sheet with trend and structure for all companies in section S-Other service 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 111.599.771 110.353.085 108.236.022 105.383.658 104.147.219 -1,12% -1,92% -2,64% -1,17% 100,00% 100,00% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 59.721.448 56.739.543 58.526.336 57.848.931 58.014.894 -4,99% 3,15% -1,16% 0,29% 53,51% 51,42% 54,07% 54,89% 55,70%
Nematerijalna sredstva 905.383 823.586 1.001.255 2.861.087 2.834.963 -9,03% 21,57% 185,75% -0,91% 0,81% 0,75% 0,93% 2,71% 2,72%
Građevinski objekti 29.788.058 29.905.525 29.570.149 30.736.010 27.498.105 0,39% -1,12% 3,94% -10,53% 26,69% 27,10% 27,32% 29,17% 26,40%
Postrojenja i oprema 7.647.475 6.858.011 7.772.863 7.060.791 7.546.218 -10,32% 13,34% -9,16% 6,87% 6,85% 6,21% 7,18% 6,70% 7,25%
Dugoročni finansijski/financijski plasmani 532.680 1.400.327 693.868 1.389.022 2.190.265 162,88% -50,45% 100,19% 57,68% 0,48% 1,27% 0,64% 1,32% 2,10%
Tekuća sredstva 45.958.084 47.361.979 44.290.171 43.987.611 42.947.219 3,05% -6,49% -0,68% -2,37% 41,18% 42,92% 40,92% 41,74% 41,24%
Zalihe i sredstva namijenjena prodaji 8.956.965 14.565.600 9.671.221 10.097.786 9.704.355 62,62% -33,60% 4,41% -3,90% 8,03% 13,20% 8,94% 9,58% 9,32%
Gotovina i gotovinski ekvivalenti 6.924.707 5.029.291 6.910.304 8.010.640 7.441.296 -27,37% 37,40% 15,92% -7,11% 6,20% 4,56% 6,38% 7,60% 7,14%
Kratkoročna potraživanja 21.659.436 19.454.822 19.512.133 18.205.517 17.227.245 -10,18% 0,29% -6,70% -5,37% 19,41% 17,63% 18,03% 17,28% 16,54%
Kratkoročni finansijski/financijski plasmani 6.547.962 6.358.067 6.911.801 6.664.322 7.451.295 -2,90% 8,71% -3,58% 11,81% 5,87% 5,76% 6,39% 6,32% 7,15%
Osnovni kapital 21.254.292 13.143.602 12.769.735 12.935.280 12.724.999 -38,16% -2,84% 1,30% -1,63% 19,05% 11,91% 11,80% 12,27% 12,22%
Neraspoređena dobit 18.982.769 16.926.085 20.034.142 26.265.040 22.816.898 -10,83% 18,36% 31,10% -13,13% 17,01% 15,34% 18,51% 24,92% 21,91%
Dugoročne obaveze/obveze 7.955.194 11.222.586 9.329.827 9.610.458 9.275.910 41,07% -16,87% 3,01% -3,48% 7,13% 10,17% 8,62% 9,12% 8,91%
Kratkoročne obaveze/obveze 44.989.283 42.812.535 40.306.729 36.013.969 35.591.680 -4,84% -5,85% -10,65% -1,17% 40,31% 38,80% 37,24% 34,17% 34,17%
Dobavljači u zemlji 15.375.127 12.226.503 13.270.699 9.671.036 9.049.624 -20,48% 8,54% -27,12% -6,43% 13,78% 11,08% 12,26% 9,18% 8,69%

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Knjiga 1-privreda federacija i kantoni-D.indd 325 06/11/2019 09:24