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A Pregled pokazatelja finansijskog/financijskog poslovanja svih Overview of financial indicators for all companies PREGLED POK A Z ATELJA FINANSIJSKOG/FINANCIJSKOG POSLO VA ĆENI BIL Overview of financial indicators for all companies A B D
REDUCED BAL
SKR
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANJA PRIVREDNIH/ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL ANCI Z A
OVER VIEW OF FINANCIAL INDICATOR S F OR COMPANIES IN MUNICIPALIT Y ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
privrednih/gospodarskih društava
in Federation of Bosnia and Herzegovina
in municipality XXX
privrednih/gospodarskih društava u opštini/iopćini XXX A V A C
GOSPOD AR SKIH DRU Š TA V A U OP Š TINI/OPĆINI BANO VIĆIAR SK A DRU Š TV A U OP Š TINI/OPĆINI LUK
S
BANOVIĆITRUCTURE F OR COMPANIES IN MUNICIPALIT Y LUKAVAC
PRIVREDNA/GOSPOD
Federacija BiH
Skraćeni bilansi/bilance, trend i struktura bilansa/bilanci za privredna/gospodarska društva u Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Lukavac
opštini/općini Lukavac Trend, and structure of balance sheet for all companies in municipality Lukavac

Reduced balance sheets, and income statements with trend and structure for companies in municipality Lukavac Opis Vrijednost Trend Struktura
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Trend i struktura bilansa/bilance uspjeha za sva privredna/gospodarska društva u opštini/općini Lukavac Poslovna aktiva 1.217.188.044 1.195.875.442 1.297.444.539 -1,75% 8,49% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in municipality Lukavac Stalna sredstva i dugoročni plasmani 853.398.734 844.245.960 838.421.441 -1,07% -0,69% 70,11% 70,60% 64,62%
Nematerijalna sredstva 14.794.481 14.281.470 13.568.999 -3,47% -4,99% 1,22% 1,19% 1,05%
Vrijednost Trend Struktura Građevinski objekti 256.179.749 257.631.825 257.404.330 0,57% -0,09% 21,05% 21,54% 19,84%
Opis Postrojenja i oprema 410.431.131 393.359.096 377.644.096 -4,16% -4,00% 33,72% 32,89% 29,11%
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 775.964.418 977.290.925 1.113.633.754 25,95% 13,95% 100,00% 100,00% 100,00% Dugoročni finansijski/financijski plasmani 13.127.689 16.499.033 16.496.937 25,68% -0,01% 1,08% 1,38% 1,27%
Prihod od prodaje robe 144.964.033 186.199.390 212.067.176 28,45% 13,89% 18,68% 19,05% 19,04% Tekuća sredstva 275.431.488 314.381.072 333.803.617 14,14% 6,18% 22,63% 26,29% 25,73%
Ostali poslovni prihodi 12.468.456 13.542.785 13.471.915 8,62% -0,52% 1,61% 1,39% 1,21% Zalihe i sredstva namijenjena prodaji 97.349.191 128.832.207 139.710.413 32,34% 8,44% 8,00% 10,77% 10,77%
Poslovni rashodi 708.879.796 906.081.982 1.026.784.963 27,82% 13,32% 91,35% 92,71% 92,20% Gotovina i gotovinski ekvivalenti 42.143.208 31.436.947 27.085.041 -25,40% -13,84% 3,46% 2,63% 2,09%
Materijalni troškovi 327.885.871 489.069.872 560.081.451 49,16% 14,52% 42,26% 50,04% 50,29% Kratkoročna potraživanja 123.232.517 139.929.080 146.688.896 13,55% 4,83% 10,12% 11,70% 11,31%
Troškovi plata i ostalih ličnih primanja 94.790.235 103.717.013 113.539.890 9,42% 9,47% 12,22% 10,61% 10,20% Kratkoročni finansijski/financijski plasmani 2.908.022 2.552.393 3.026.306 -12,23% 18,57% 0,24% 0,21% 0,23%
Troškovi amortizacije 50.994.196 54.872.830 57.182.324 7,61% 4,21% 6,57% 5,61% 5,13% Osnovni kapital 501.274.556 467.487.425 500.334.375 -6,74% 7,03% 41,18% 39,09% 38,56%
Nematerijalni troškovi 31.105.459 31.662.484 32.038.108 1,79% 1,19% 4,01% 3,24% 2,88% Neraspoređena dobit 200.140.207 197.864.662 233.212.281 -1,14% 17,86% 16,44% 16,55% 17,97%
Dobitak poslovnih aktivnosti 81.566.155 94.951.298 99.435.323 16,41% 4,72% 10,51% 9,72% 8,93% Dugoročne obaveze/obveze 301.393.145 348.368.208 349.820.657 15,59% 0,42% 24,76% 29,13% 26,96%
Gubitak poslovnih aktivnosti 14.481.533 23.742.355 12.586.532 63,95% -46,99% 1,87% 2,43% 1,13% Kratkoročne obaveze/obveze 301.393.145 348.368.208 349.820.657 -10,25% 13,72% 28,05% 25,62% 26,86%
Finansijski/financijski prihodi 7.520.463 9.635.648 11.004.832 28,13% 14,21% 0,97% 0,99% 0,99% Dobavljači u zemlji 72.998.990 74.428.056 62.386.659 1,96% -16,18% 6,00% 6,22% 4,81%
Finansijski/financijski rashodi 14.572.586 17.138.594 40.345.189 17,61% 135,41% 1,88% 1,75% 3,62%
Ostali prihodi i dobici 13.767.509 11.616.241 14.045.766 -15,63% 20,91% 1,77% 1,19% 1,26%
Ostali rashodi i gubici 14.416.793 25.086.559 11.405.311 74,01% -54,54% 1,86% 2,57% 1,02%
Neto dobit perioda 81.433.821 79.594.139 67.332.938 -2,26% -15,40% 10,49% 8,14% 6,05%
Neto gubitak perioda 33.266.385 57.497.780 22.719.285 72,84% -60,49% 4,29% 5,88% 2,04%

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