Page 528 - 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 TR A VNIK
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y TR AVNIK
STRUCTURE F OR C

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

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 716.115.868 755.212.653 777.392.180 5,46% 2,94% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 410.110.420 453.550.233 448.593.618 10,59% -1,09% 57,27% 60,06% 57,70%
Nematerijalna sredstva 3.647.400 3.914.881 3.920.622 7,33% 0,15% 0,51% 0,52% 0,50%
Građevinski objekti 172.419.129 184.753.787 192.587.653 7,15% 4,24% 24,08% 24,46% 24,77%
Postrojenja i oprema 66.758.389 73.834.153 75.674.139 10,60% 2,49% 9,32% 9,78% 9,73%
Dugoročni finansijski/financijski plasmani 26.745.487 36.490.882 35.656.461 36,44% -2,29% 3,73% 4,83% 4,59%
Tekuća sredstva 266.304.474 259.812.661 282.323.722 -2,44% 8,66% 37,19% 34,40% 36,32%
Zalihe i sredstva namijenjena prodaji 97.748.361 91.197.657 101.120.571 -6,70% 10,88% 13,65% 12,08% 13,01%
Gotovina i gotovinski ekvivalenti 35.634.133 35.696.861 31.820.154 0,18% -10,86% 4,98% 4,73% 4,09%
Kratkoročna potraživanja 115.960.619 109.939.177 124.758.230 -5,19% 13,48% 16,19% 14,56% 16,05%
Kratkoročni finansijski/financijski plasmani 8.994.280 19.661.027 20.120.086 118,59% 2,33% 1,26% 2,60% 2,59%
Osnovni kapital 264.326.243 259.880.846 261.471.564 -1,68% 0,61% 36,91% 34,41% 33,63%
Neraspoređena dobit 160.383.719 164.846.613 179.858.316 2,78% 9,11% 22,40% 21,83% 23,14%
Dugoročne obaveze/obveze 59.240.561 79.934.864 74.918.329 34,93% -6,28% 8,27% 10,58% 9,64%
Kratkoročne obaveze/obveze 59.240.561 79.934.864 74.918.329 5,12% 5,47% 36,08% 35,96% 36,85%
Dobavljači u zemlji 62.332.189 65.310.779 70.179.829 4,78% 7,46% 8,70% 8,65% 9,03%

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