Page 328 - 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 S-Ostale uslužne djelatnosti
Income statement 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
Poslovni prihodi 62.818.403 66.208.202 65.707.938 67.484.508 66.990.106 5,40% -0,76% 2,70% -0,73% 100,00% 100,00% 100,00% 100,00% 100,00%
Prihod od prodaje robe 21.398.725 19.782.008 19.543.489 20.477.096 19.838.994 -7,56% -1,21% 4,78% -3,12% 34,06% 29,88% 29,74% 30,34% 29,61%
Ostali poslovni prihodi 6.037.150 6.346.965 6.767.021 5.978.252 6.749.921 5,13% 6,62% -11,66% 12,91% 9,61% 9,59% 10,30% 8,86% 10,08%
Poslovni rashodi 62.803.057 65.122.709 64.715.960 65.012.543 63.445.262 3,69% -0,62% 0,46% -2,41% 99,98% 98,36% 98,49% 96,34% 94,71%
Materijalni troškovi 10.055.328 12.695.218 10.329.554 10.922.421 9.840.440 26,25% -18,63% 5,74% -9,91% 16,01% 19,17% 15,72% 16,19% 14,69%
Troškovi plata i ostalih ličnih primanja 19.545.520 20.112.681 20.749.872 21.742.231 22.504.949 2,90% 3,17% 4,78% 3,51% 31,11% 30,38% 31,58% 32,22% 33,59%
Troškovi amortizacije 3.168.585 3.329.566 3.299.763 3.116.772 3.029.338 5,08% -0,90% -5,55% -2,81% 5,04% 5,03% 5,02% 4,62% 4,52%
Nematerijalni troškovi 4.228.335 3.635.700 4.186.885 4.480.215 4.320.876 -14,02% 15,16% 7,01% -3,56% 6,73% 5,49% 6,37% 6,64% 6,45%
Dobitak poslovnih aktivnosti 3.100.566 4.447.349 4.932.974 5.754.456 5.965.319 43,44% 10,92% 16,65% 3,66% 4,94% 6,72% 7,51% 8,53% 8,90%
Gubitak poslovnih aktivnosti 3.085.220 3.361.856 3.940.996 3.282.491 2.420.475 8,97% 17,23% -16,71% -26,26% 4,91% 5,08% 6,00% 4,86% 3,61%
Finansijski/financijski prihodi 729.061 762.655 834.083 947.154 310.255 4,61% 9,37% 13,56% -67,24% 1,16% 1,15% 1,27% 1,40% 0,46%
Finansijski/financijski rashodi 1.357.322 783.913 961.048 686.946 509.164 -42,25% 22,60% -28,52% -25,88% 2,16% 1,18% 1,46% 1,02% 0,76%
Ostali prihodi i dobici 4.387.115 3.868.623 5.028.204 9.015.589 3.622.064 -11,82% 29,97% 79,30% -59,82% 6,98% 5,84% 7,65% 13,36% 5,41%
Ostali rashodi i gubici 1.608.906 2.032.465 1.373.814 2.522.972 2.253.455 26,33% -32,41% 83,65% -10,68% 2,56% 3,07% 2,09% 3,74% 3,36%
Neto dobit perioda/razdoblja 4.419.146 3.702.053 4.973.043 10.012.120 5.360.415 -16,23% 34,33% 101,33% -46,46% 7,03% 5,59% 7,57% 14,84% 8,00%
Neto gubitak perioda/razdoblja 1.724.806 1.508.433 1.292.341 1.192.271 1.290.792 -12,54% -14,33% -7,74% 8,26% 2,75% 2,28% 1,97% 1,77% 1,93%

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Knjiga 1-privreda federacija i kantoni-D.indd 326 06/11/2019 09:24