Page 93 - 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 GR ADU BIHA Ć U
STRUCTURE F OR COMPANIES IN CIT Y OF BIHAĆ
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 Gradu Bihaću
Gradu Bihaću Trend, and structure of balance sheet for all companies in City of Bihać

Reduced balance sheets, and income statements with trend and structure for companies in City of Bihać 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 Gradu Bihaću Poslovna aktiva 903.198.214 906.218.256 884.288.887 0,33% -2,42% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in City of Bihać Stalna sredstva i dugoročni plasmani 414.787.215 426.466.695 431.379.590 2,82% 1,15% 45,92% 47,06% 48,78%
Nematerijalna sredstva 3.428.225 3.083.059 3.470.215 -10,07% 12,56% 0,38% 0,34% 0,39%

Vrijednost Trend Struktura Građevinski objekti 175.388.399 172.260.584 174.335.017 -1,78% 1,20% 19,42% 19,01% 19,71%
Opis Postrojenja i oprema 92.562.332 94.731.320 91.747.227 2,34% -3,15% 10,25% 10,45% 10,38%
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% Dugoročni finansijski/financijski plasmani 18.306.779 20.368.581 19.115.482 11,26% -6,15% 2,03% 2,25% 2,16%
Prihod od prodaje robe 230.028.086 238.643.846 243.831.606 3,75% 2,17% 44,50% 45,02% 44,35% Tekuća sredstva 359.724.867 363.212.966 354.734.823 0,97% -2,33% 39,83% 40,08% 40,12%
Ostali poslovni prihodi 14.610.156 17.882.131 15.763.079 22,40% -11,85% 2,83% 3,37% 2,87% Zalihe i sredstva namijenjena prodaji 177.087.179 162.705.105 155.089.699 -8,12% -4,68% 19,61% 17,95% 17,54%
Poslovni rashodi 505.480.898 508.501.021 525.775.365 0,60% 3,40% 97,80% 95,93% 95,63% Gotovina i gotovinski ekvivalenti 28.550.075 32.025.081 39.211.252 12,17% 22,44% 3,16% 3,53% 4,43%
Materijalni troškovi 140.697.030 142.766.817 145.242.600 1,47% 1,73% 27,22% 26,93% 26,42% Kratkoročna potraživanja 137.419.970 150.490.855 142.888.802 9,51% -5,05% 15,21% 16,61% 16,16%
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% Kratkoročni finansijski/financijski plasmani 10.638.636 10.944.952 10.708.504 2,88% -2,16% 1,18% 1,21% 1,21%
Troškovi amortizacije 22.822.416 22.813.634 22.127.069 -0,04% -3,01% 4,42% 4,30% 4,02% Osnovni kapital 337.146.089 329.894.252 319.139.303 -2,15% -3,26% 37,33% 36,40% 36,09%
Nematerijalni troškovi 22.979.275 19.316.824 19.438.561 -15,94% 0,63% 4,45% 3,64% 3,54% Neraspoređena dobit 143.220.302 153.869.669 164.113.767 7,44% 6,66% 15,86% 16,98% 18,56%
Dobitak poslovnih aktivnosti 30.089.648 32.221.034 35.417.577 7,08% 9,92% 5,82% 6,08% 6,44% Dugoročne obaveze/obveze 132.648.386 129.697.887 132.549.443 -2,22% 2,20% 14,69% 14,31% 14,99%
Gubitak poslovnih aktivnosti 18.700.029 10.640.703 11.369.216 -43,10% 6,85% 3,62% 2,01% 2,07% Kratkoročne obaveze/obveze 132.648.386 129.697.887 132.549.443 -0,59% -10,02% 40,17% 39,80% 36,70%
Finansijski/financijski prihodi 4.839.296 6.250.974 5.555.380 29,17% -11,13% 0,94% 1,18% 1,01% Dobavljači u zemlji 134.264.624 125.656.387 97.398.823 -6,41% -22,49% 14,87% 13,87% 11,01%
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%

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