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A PREGLED POK A Z ATELJA FINANSIJSKOG/FINANCIJSKOG POSLO VA ĆENI BIL Overview of financial indicators for all companies
OVER VIEW OF FINANCIAL INDICATOR S F OR COMPANIES IN MUNICIPALIT Y ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
SKR
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANJA PRIVREDNIH/ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL ANCI Z A
REDUCED BAL
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y SREBRENIK
PRIVREDNA/GOSPOD
GOSPOD AR SKIH DRU Š TA V A U OP Š TINI/OPĆINI BANO VIĆIAR SK A DRU ŠTV A U OP
S
BANOVIĆITRUCTURE F OR C
privrednih/gospodarskih društava ŠTINI/OPĆINI SREBRENIK

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

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 375.998.701 397.911.544 421.920.509 5,83% 6,03% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 172.210.231 188.825.934 202.594.719 9,65% 7,29% 45,80% 47,45% 48,02%
Nematerijalna sredstva 729.250 857.616 935.964 17,60% 9,14% 0,19% 0,22% 0,22%
Građevinski objekti 55.503.173 63.949.953 63.653.213 15,22% -0,46% 14,76% 16,07% 15,09%
Postrojenja i oprema 52.797.878 57.112.520 63.401.357 8,17% 11,01% 14,04% 14,35% 15,03%
Dugoročni finansijski/financijski plasmani 16.445.070 16.492.184 16.521.487 0,29% 0,18% 4,37% 4,14% 3,92%
Tekuća sredstva 196.493.825 204.543.864 211.874.476 4,10% 3,58% 52,26% 51,40% 50,22%
Zalihe i sredstva namijenjena prodaji 77.877.718 84.081.205 85.331.858 7,97% 1,49% 20,71% 21,13% 20,22%
Gotovina i gotovinski ekvivalenti 16.883.889 16.832.014 16.384.853 -0,31% -2,66% 4,49% 4,23% 3,88%
Kratkoročna potraživanja 94.367.163 94.801.436 100.268.488 0,46% 5,77% 25,10% 23,82% 23,76%
Kratkoročni finansijski/financijski plasmani 3.477.864 4.128.981 3.427.079 18,72% -17,00% 0,92% 1,04% 0,81%
Osnovni kapital 90.794.011 100.345.476 94.325.666 10,52% -6,00% 24,15% 25,22% 22,36%
Neraspoređena dobit 92.782.418 103.340.429 115.713.930 11,38% 11,97% 24,68% 25,97% 27,43%
Dugoročne obaveze/obveze 47.204.634 48.451.457 51.581.145 2,64% 6,46% 12,55% 12,18% 12,23%
Kratkoročne obaveze/obveze 47.204.634 48.451.457 51.581.145 4,04% 8,78% 34,44% 33,86% 34,74%
Dobavljači u zemlji 38.845.128 43.880.662 47.610.149 12,96% 8,50% 10,33% 11,03% 11,28%

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