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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 ŠTINI/OPĆINI U SOR A
STRUCTURE F OR C
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y U SOR A
PRIVREDNA/GOSPOD AR SK A DRU ŠTV A U OP
Federacija BiH
Skraćeni bilansi/bilance, trend i struktura bilansa/bilanci za privredna/gospodarska društva u
opštini/općini Usora
Reduced balance sheets, and income statements with trend and structure for companies in municipality Usora
Trend i struktura bilansa/bilance uspjeha za sva privredna/gospodarska društva u opštini/općini Usora
Trend, and structure of income statement for all companies in municipality Usora
Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 67.118.320 89.034.164 108.668.949 32,65% 22,05% 100,00% 100,00% 100,00%
Prihod od prodaje robe 18.996.670 19.567.733 20.258.215 3,01% 3,53% 28,30% 21,98% 18,64%
Ostali poslovni prihodi 499.399 727.248 818.058 45,62% 12,49% 0,74% 0,82% 0,75%
Poslovni rashodi 59.625.965 77.092.280 96.935.181 29,29% 25,74% 88,84% 86,59% 89,20%
Materijalni troškovi 21.485.416 27.640.209 40.570.624 28,65% 46,78% 32,01% 31,04% 37,33%
Troškovi plata i ostalih ličnih primanja 12.818.788 18.831.201 22.605.946 46,90% 20,05% 19,10% 21,15% 20,80%
Troškovi amortizacije 2.600.702 3.110.562 4.130.870 19,60% 32,80% 3,87% 3,49% 3,80%
Nematerijalni troškovi 2.525.435 3.381.033 3.639.318 33,88% 7,64% 3,76% 3,80% 3,35%
Dobitak poslovnih aktivnosti 9.167.847 13.805.127 15.613.119 50,58% 13,10% 13,66% 15,51% 14,37%
Gubitak poslovnih aktivnosti 1.675.492 1.863.243 3.879.351 11,21% 108,20% 2,50% 2,09% 3,57%
Finansijski/financijski prihodi 155.459 170.961 363.666 9,97% 112,72% 0,23% 0,19% 0,33%
Finansijski/financijski rashodi 731.004 867.622 976.127 18,69% 12,51% 1,09% 0,97% 0,90%
Ostali prihodi i dobici 679.646 1.243.330 1.013.616 82,94% -18,48% 1,01% 1,40% 0,93%
Ostali rashodi i gubici 525.456 1.272.367 1.322.284 142,15% 3,92% 0,78% 1,43% 1,22%
Neto dobit perioda 8.050.008 11.840.777 13.529.324 47,09% 14,26% 11,99% 13,30% 12,45%
Neto gubitak perioda 1.835.114 1.983.326 4.153.436 8,08% 109,42% 2,73% 2,23% 3,82%
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