Page 92 - USK-final

D
A SKR A ĆENI BIL ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL Overview of financial indicators for all companies
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A
privrednih/gospodarskih društava ADU BIHA Ć U
STRUCTURE F OR C
in Federation of Bosnia and Herzegovina OMPANIES IN CIT Y OF BIHAĆ
PRIVREDNA/GOSPOD AR SK A DRU ŠTV A U GR

Federacija BiH
Skraćeni bilansi/bilance, trend i struktura bilansa/bilanci za privredna/gospodarska društva u
Gradu Bihaću
Reduced balance sheets, and income statements with trend and structure for companies in City of Bihać

Trend i struktura bilansa/bilance uspjeha za sva privredna/gospodarska društva u Gradu Bihaću
Trend, and structure of income statement for all companies in City of Bihać

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 516.870.517 530.081.352 549.823.726 2,56% 3,72% 100,00% 100,00% 100,00%
Prihod od prodaje robe 230.028.086 238.643.846 243.831.606 3,75% 2,17% 44,50% 45,02% 44,35%
Ostali poslovni prihodi 14.610.156 17.882.131 15.763.079 22,40% -11,85% 2,83% 3,37% 2,87%
Poslovni rashodi 505.480.898 508.501.021 525.775.365 0,60% 3,40% 97,80% 95,93% 95,63%
Materijalni troškovi 140.697.030 142.766.817 145.242.600 1,47% 1,73% 27,22% 26,93% 26,42%
Troškovi plata i ostalih ličnih primanja 101.426.391 104.466.450 114.894.436 3,00% 9,98% 19,62% 19,71% 20,90%
Troškovi amortizacije 22.822.416 22.813.634 22.127.069 -0,04% -3,01% 4,42% 4,30% 4,02%
Nematerijalni troškovi 22.979.275 19.316.824 19.438.561 -15,94% 0,63% 4,45% 3,64% 3,54%
Dobitak poslovnih aktivnosti 30.089.648 32.221.034 35.417.577 7,08% 9,92% 5,82% 6,08% 6,44%
Gubitak poslovnih aktivnosti 18.700.029 10.640.703 11.369.216 -43,10% 6,85% 3,62% 2,01% 2,07%
Finansijski/financijski prihodi 4.839.296 6.250.974 5.555.380 29,17% -11,13% 0,94% 1,18% 1,01%
Finansijski/financijski rashodi 6.897.407 7.175.077 5.680.321 4,03% -20,83% 1,33% 1,35% 1,03%
Ostali prihodi i dobici 10.611.940 14.453.385 12.413.570 36,20% -14,11% 2,05% 2,73% 2,26%
Ostali rashodi i gubici 11.404.171 17.794.771 21.590.721 56,04% 21,33% 2,21% 3,36% 3,93%
Neto dobit perioda 24.345.477 28.398.084 29.938.765 16,65% 5,43% 4,71% 5,36% 5,45%
Neto gubitak perioda 26.984.263 18.555.628 23.209.531 -31,24% 25,08% 5,22% 3,50% 4,22%

86

92