Page 700 - TK-final
P. 700
B D
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
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANJA PRIVREDNIH/ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL ANCI Z A
SKR
REDUCED BAL
privrednih/gospodarskih društava ŠTINI/OPĆINI ŽIVINICE
GOSPOD AR SKIH DRU Š TA V A U OP Š TINI/OPĆINI BANO VIĆIAR SK A DRU ŠTV A U OP
PRIVREDNA/GOSPOD
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y ŽIVINICE
S
BANOVIĆITRUCTURE F OR C
Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Živinice
Trend, and structure of balance sheet for all companies in municipality Živinice
Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 484.142.908 589.134.461 609.091.986 21,69% 3,39% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 230.934.588 289.462.834 308.973.005 25,34% 6,74% 47,70% 49,13% 50,73%
Nematerijalna sredstva 1.713.650 2.108.302 2.438.566 23,03% 15,66% 0,35% 0,36% 0,40%
Građevinski objekti 93.360.604 140.525.933 142.821.436 50,52% 1,63% 19,28% 23,85% 23,45%
Postrojenja i oprema 61.868.421 69.891.983 80.228.117 12,97% 14,79% 12,78% 11,86% 13,17%
Dugoročni finansijski/financijski plasmani 9.900.393 10.802.653 11.928.268 9,11% 10,42% 2,04% 1,83% 1,96%
Tekuća sredstva 238.302.669 268.446.871 271.528.552 12,65% 1,15% 49,22% 45,57% 44,58%
Zalihe i sredstva namijenjena prodaji 106.411.885 115.820.121 127.622.059 8,84% 10,19% 21,98% 19,66% 20,95%
Gotovina i gotovinski ekvivalenti 24.788.016 38.091.444 34.810.000 53,67% -8,61% 5,12% 6,47% 5,72%
Kratkoročna potraživanja 94.548.300 103.833.501 99.663.701 9,82% -4,02% 19,53% 17,62% 16,36%
Kratkoročni finansijski/financijski plasmani 8.164.889 5.180.664 3.364.624 -36,55% -35,05% 1,69% 0,88% 0,55%
Osnovni kapital 107.607.184 126.347.355 129.030.688 17,42% 2,12% 22,23% 21,45% 21,18%
Neraspoređena dobit 128.534.187 145.109.830 155.752.359 12,90% 7,33% 26,55% 24,63% 25,57%
Dugoročne obaveze/obveze 70.014.190 69.511.902 67.885.096 -0,72% -2,34% 14,46% 11,80% 11,15%
Kratkoročne obaveze/obveze 70.014.190 69.511.902 67.885.096 39,58% 12,59% 39,44% 45,24% 49,26%
Dobavljači u zemlji 62.567.995 63.582.344 61.207.112 1,62% -3,74% 12,92% 10,79% 10,05%
694
700
700