Page 120 - SBK-final

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A SKR A ĆENI BIL ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL Overview of financial indicators for all companies
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A PRIVREDNA/GOSPOD AR SK A
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
privrednih/gospodarskih društava
DRU ŠTV A U OP Š TINI/OPĆINI BU SO V A ČA
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y BU SOVAČA
STRUCTURE F OR C

Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Busovača
Trend, and structure of balance sheet for all companies in municipality Busovača

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 91.039.069 95.411.471 100.023.632 4,80% 4,83% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 45.683.988 45.469.744 48.546.119 -0,47% 6,77% 50,18% 47,66% 48,53%
Nematerijalna sredstva 1.648.760 1.603.858 1.809.454 -2,72% 12,82% 1,81% 1,68% 1,81%
Građevinski objekti 19.718.119 17.004.280 16.410.820 -13,76% -3,49% 21,66% 17,82% 16,41%
Postrojenja i oprema 14.451.543 16.080.968 16.670.739 11,28% 3,67% 15,87% 16,85% 16,67%
Dugoročni finansijski/financijski plasmani 82.713 95.113 95.113 14,99% 0,00% 0,09% 0,10% 0,10%
Tekuća sredstva 40.419.997 42.703.655 45.900.231 5,65% 7,49% 44,40% 44,76% 45,89%
Zalihe i sredstva namijenjena prodaji 18.501.784 19.972.627 23.635.271 7,95% 18,34% 20,32% 20,93% 23,63%
Gotovina i gotovinski ekvivalenti 4.027.928 4.589.829 4.261.002 13,95% -7,16% 4,42% 4,81% 4,26%
Kratkoročna potraživanja 16.452.725 16.027.377 16.581.948 -2,59% 3,46% 18,07% 16,80% 16,58%
Kratkoročni finansijski/financijski plasmani 222.777 419.789 256.909 88,43% -38,80% 0,24% 0,44% 0,26%
Osnovni kapital 55.298.847 54.580.867 55.092.143 -1,30% 0,94% 60,74% 57,21% 55,08%
Neraspoređena dobit 26.416.637 29.102.315 33.249.982 10,17% 14,25% 29,02% 30,50% 33,24%
Dugoročne obaveze/obveze 8.936.531 9.729.409 13.921.069 8,87% 43,08% 9,82% 10,20% 13,92%
Kratkoročne obaveze/obveze 8.936.531 9.729.409 13.921.069 1,30% -6,39% 49,38% 47,73% 42,62%
Dobavljači u zemlji 12.666.610 12.462.778 11.978.173 -1,61% -3,89% 13,91% 13,06% 11,98%

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