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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 KISELJAK
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y KISELJAK
STRUCTURE F OR C

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

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 592.054.067 568.200.804 631.780.057 -4,03% 11,19% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 237.754.988 248.162.648 284.565.495 4,38% 14,67% 40,16% 43,68% 45,04%
Nematerijalna sredstva 3.066.471 2.501.889 2.544.879 -18,41% 1,72% 0,52% 0,44% 0,40%
Građevinski objekti 76.480.088 78.427.302 77.621.196 2,55% -1,03% 12,92% 13,80% 12,29%
Postrojenja i oprema 51.609.510 49.845.712 48.758.707 -3,42% -2,18% 8,72% 8,77% 7,72%
Dugoročni finansijski/financijski plasmani 37.061.079 55.032.910 66.799.616 48,49% 21,38% 6,26% 9,69% 10,57%
Tekuća sredstva 346.704.811 312.128.030 340.769.150 -9,97% 9,18% 58,56% 54,93% 53,94%
Zalihe i sredstva namijenjena prodaji 152.530.625 127.189.091 112.804.132 -16,61% -11,31% 25,76% 22,38% 17,85%
Gotovina i gotovinski ekvivalenti 25.466.875 46.017.191 54.638.861 80,69% 18,74% 4,30% 8,10% 8,65%
Kratkoročna potraživanja 132.666.622 113.534.396 137.461.037 -14,42% 21,07% 22,41% 19,98% 21,76%
Kratkoročni finansijski/financijski plasmani 32.654.802 21.199.901 31.577.016 -35,08% 48,95% 5,52% 3,73% 5,00%
Osnovni kapital 85.941.990 82.931.569 113.957.393 -3,50% 37,41% 14,52% 14,60% 18,04%
Neraspoređena dobit 223.724.438 260.631.800 280.083.578 16,50% 7,46% 37,79% 45,87% 44,33%
Dugoročne obaveze/obveze 62.873.498 46.258.577 48.024.676 -26,43% 3,82% 10,62% 8,14% 7,60%
Kratkoročne obaveze/obveze 62.873.498 46.258.577 48.024.676 -18,84% -3,91% 35,77% 30,25% 26,15%
Dobavljači u zemlji 61.539.596 49.690.457 62.865.326 -19,25% 26,51% 10,39% 8,75% 9,95%

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