Page 401 - USK-final

A Pregled pokazatelja finansijskog/financijskog poslovanja svih Overview of financial indicators for all companies SKR A ĆENI BIL ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL Overview of financial indicators for all companies A D
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A
privrednih/gospodarskih društava
in Federation of Bosnia and Herzegovina
privrednih/gospodarskih društava u opštini/iopćini XXX
in municipality XXX
PRIVREDNA/GOSPOD AR SK A DRU Š TV A U OP Š TINI/OPĆINI SANSKI MOS T
STRUCTURE F OR COMPANIES IN MUNICIPALIT Y SANSKI MOST
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 Sanski Most
opštini/općini Sanski Most Trend, and structure of balance sheet for all companies in municipality Sanski Most

Reduced balance sheets, and income statements with trend and structure for companies in municipality Sanski Most 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 Sanski Most Poslovna aktiva 238.304.591 270.647.652 276.907.569 13,57% 2,31% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in municipality Sanski Most Stalna sredstva i dugoročni plasmani 123.994.292 143.929.994 146.641.968 16,08% 1,88% 52,03% 53,18% 52,96%
Nematerijalna sredstva 1.938.686 5.606.495 5.599.225 189,19% -0,13% 0,81% 2,07% 2,02%

Vrijednost Trend Struktura Građevinski objekti 59.505.778 62.518.722 57.884.488 5,06% -7,41% 24,97% 23,10% 20,90%
Opis Postrojenja i oprema 18.591.174 22.708.565 25.667.998 22,15% 13,03% 7,80% 8,39% 9,27%
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 146.399.322 163.834.448 185.000.669 11,91% 12,92% 100,00% 100,00% 100,00% Dugoročni finansijski/financijski plasmani 968.463 821.776 843.898 -15,15% 2,69% 0,41% 0,30% 0,30%
Prihod od prodaje robe 73.513.729 76.739.614 79.104.787 4,39% 3,08% 50,21% 46,84% 42,76% Tekuća sredstva 90.665.501 106.609.920 105.543.669 17,59% -1,00% 38,05% 39,39% 38,12%
Ostali poslovni prihodi 5.059.624 5.389.659 6.493.568 6,52% 20,48% 3,46% 3,29% 3,51% Zalihe i sredstva namijenjena prodaji 46.085.078 56.824.479 53.957.059 23,30% -5,05% 19,34% 21,00% 19,49%
Poslovni rashodi 137.642.805 152.889.946 173.301.657 11,08% 13,35% 94,02% 93,32% 93,68% Gotovina i gotovinski ekvivalenti 6.488.243 9.519.802 9.882.333 46,72% 3,81% 2,72% 3,52% 3,57%
Materijalni troškovi 35.930.241 42.312.492 50.677.249 17,76% 19,77% 24,54% 25,83% 27,39% Kratkoročna potraživanja 33.550.527 33.693.612 33.808.987 0,43% 0,34% 14,08% 12,45% 12,21%
Troškovi plata i ostalih ličnih primanja 26.111.833 27.907.888 32.336.501 6,88% 15,87% 17,84% 17,03% 17,48% Kratkoročni finansijski/financijski plasmani 2.510.512 3.588.931 4.356.692 42,96% 21,39% 1,05% 1,33% 1,57%
Troškovi amortizacije 6.337.738 6.991.225 7.189.327 10,31% 2,83% 4,33% 4,27% 3,89% Osnovni kapital 62.942.224 86.816.271 81.723.817 37,93% -5,87% 26,41% 32,08% 29,51%
Nematerijalni troškovi 4.962.192 5.124.162 5.380.238 3,26% 5,00% 3,39% 3,13% 2,91% Neraspoređena dobit 44.866.990 53.812.396 61.209.806 19,94% 13,75% 18,83% 19,88% 22,10%
Dobitak poslovnih aktivnosti 11.497.183 13.247.246 13.820.855 15,22% 4,33% 7,85% 8,09% 7,47% Dugoročne obaveze/obveze 18.375.125 20.465.463 20.654.285 11,38% 0,92% 7,71% 7,56% 7,46%
Gubitak poslovnih aktivnosti 2.740.666 2.302.744 2.121.843 -15,98% -7,86% 1,87% 1,41% 1,15% Kratkoročne obaveze/obveze 18.375.125 20.465.463 20.654.285 9,84% 2,90% 45,99% 44,47% 44,73%
Finansijski/financijski prihodi 1.807.663 2.527.797 1.827.811 39,84% -27,69% 1,23% 1,54% 0,99% Dobavljači u zemlji 21.656.365 22.499.886 22.648.398 3,90% 0,66% 9,09% 8,31% 8,18%
Finansijski/financijski rashodi 1.594.125 1.378.554 3.364.652 -13,52% 144,07% 1,09% 0,84% 1,82%
Ostali prihodi i dobici 3.871.278 3.735.599 4.157.736 -3,50% 11,30% 2,64% 2,28% 2,25%
Ostali rashodi i gubici 3.359.839 5.622.030 7.097.824 67,33% 26,25% 2,29% 3,43% 3,84%
Neto dobit perioda 10.777.127 12.843.827 14.315.103 19,18% 11,46% 7,36% 7,84% 7,74%
Neto gubitak perioda 3.547.785 4.213.767 8.935.154 18,77% 112,05% 2,42% 2,57% 4,83%

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