Page 88 - PK-korekcija

D
O
A
A SKR A ĆENI BIL Overview of financial indicators for all companies verview of financial indicators for all companies
Pregled pokazatelja finansijskog/financijskog poslovanja svih regled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
P ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL
pr
i
in Federation of Bosnia and Herzegovina n Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y OD ŽAK
PRIVREDNA/GOSPOD AR SK A DRU ŠTV A U OP
STRUCTURE F OR C
privrednih/gospodarskih društava ivrednih/gospodarskih društava ŠTINI/OPĆINI OD Ž AK

F
Federacija BiH ederacija BiH
Tre
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Odžak nd i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Odžak
Trend, and structure of balance sheet for all companies in municipality Odžak rend, and structure of balance sheet for all companies in municipality Odžak
T

Struktura uktura
Vr Trend rend Str
T
Vrijednost ijednost
Op
Opis is
2016 2017 2018 20 20 2016 2017 2018
2016
2018/2017 18/2017
2018
2017
2017
2016
2017/2016 17/2016
2018
Po 14 15 15 5,14% 14% 5,03% 03% 100,00% 0,00% 10 100,00% 0,00%
5,
10
5,
144.824.677 4.824.677
159.933.554 9.933.554
Poslovna aktiva slovna aktiva
100,00% 0,00%
10
152.270.023 2.270.023
85.542.383 .542.383
Stalna sredstva i dugoročni plasmani lna sredstva i dugoročni plasmani
53,49% ,49%
84.749.927 .749.927
Sta 84 85 85 0,93% 93% 0, 58,52% ,52% 56 53
56,18% ,18%
0,00% 00%
58
0,
85.539.384 .539.384
1.
N
2.
Nematerijalna sredstva ematerijalna sredstva 2.056.525 056.525 1.362.717 362.717 1. -33,74% 33,74% - -25,17% 25,17% 1, 0, 0,
0,89% 89%
0,64% 64%
1,42% 42%
1.019.654 019.654
-
Građevinski objekti ađevinski objekti 42.840.964 .840.964 43.623.221 .623.221 41.169.316 .169.316 1, - -5,63% 5,63% 29 28 25
28,65% ,65%
41
Gr
42
29,58% ,58%
43
25,74% ,74%
1,83% 83%
23.667.365 .667.365
15
16
4,49% 49%
2,53% 53%
25
15,94% ,94%
24.266.858 .266.858
Postrojenja i oprema strojenja i oprema
Po 23 24 25.356.749 .356.749 2, 4, 16,34% ,34% 15 15,85% ,85%
1.
1,08% 08%
1,06% 06%
Dugoročni finansijski/financijski plasmani ugoročni finansijski/financijski plasmani
D 1. 1.645.809 645.809 1.698.042 698.042 11,35% ,35% 3, 1, 1, 1,
1.
11
1,02% 02%
1.478.108 478.108
3,17% 17%
43
T
13,16% ,16%
73.385.942 .385.942
58
65
11
Tekuća sredstva ekuća sredstva 58.052.020 .052.020 65.692.518 .692.518 73 13 11,71% ,71% 40,08% ,08% 43,14% ,14% 45,89% ,89%
45
40
26
Z Zalihe i sredstva namijenjena prodaji alihe i sredstva namijenjena prodaji 26.016.927 .016.927 29 34 12,88% ,88% 17 17,96% ,96% 19,29% ,29% 21,50% ,50%
29.368.265 .368.265
12
17
19
21
34.378.140 .378.140
17,06% ,06%
14,15% ,15%
5,82% 82%
6.112.426 112.426
33,50% ,50%
6.977.441 977.441
4,
Gotovina i gotovinski ekvivalenti vina i gotovinski ekvivalenti 6. 6. 9.314.881 314.881 14 33 4, 4,58% 58% 5,
Goto
4,22% 22%
9.
17
26.640.655 .640.655
22
25.712.719 .712.719
15
16
Kratkoročna potraživanja atkoročna potraživanja 22.924.154 .924.154 26 25 16,21% ,21% - -3,48% 3,48% 15,83% ,83% 17,50% ,50% 16,08% ,08%
16
Kr
Kratkoročni finansijski/financijski plasmani atkoročni finansijski/financijski plasmani
0,34% 34%
0,48% 48%
0,
Kr 70 52 42 -25,26% 25,26% -18,43% 18,43% 0, 0, 0,27% 27%
700.033 0.033
-
426.754 6.754
523.192 3.192
-
37.956.040 .956.040
37
Os
26
38
23
24
Osnovni kapital novni kapital 38.795.644 .795.644 37 37.191.948 .191.948 - -2,16% 2,16% - -2,01% 2,01% 26,79% ,79% 24,93% ,93% 23,25% ,25%
Neraspoređena dobit eraspoređena dobit
29,17% ,17%
49
N 41.785.554 .785.554 44.409.556 .409.556 49.505.333 .505.333 6,28% 28% 11,47% ,47% 28,85% ,85% 29 30,95% ,95%
6,
41
30
28
11
44
17
12,09% ,09%
18
12
19.330.594 .330.594
12,12% ,12%
5,31% 31%
4,55% 55%
Dugoročne obaveze/obveze ugoročne obaveze/obveze 17.557.234 .557.234 18.490.119 .490.119 19 5, 4, 12 12,14% ,14% 12
D
4,
19
32
8,
Kr
18
33,65% ,65%
17
33
Kratkoročne obaveze/obveze atkoročne obaveze/obveze 17.557.234 .557.234 18.490.119 .490.119 19.330.594 .330.594 8,38% 38% 4,74% 74% 32,64% ,64% 33 33,55% ,55%
Dobavljači u zemlji obavljači u zemlji
16
11,46% ,46%
D 16.063.204 .063.204 19 18.335.807 .335.807 19,29% ,29% - -4,31% 4,31% 11,09% ,09% 12,58% ,58% 11
19.162.111 .162.111
12
18
11
19

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