Page 616 - ZDK-final
P. 616

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 ZENICI
                                                                                  STRUCTURE F OR C
                                                                     in Federation of Bosnia and Herzegovina  OMPANIES IN CIT Y OF ZENICA
           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 Zenici
          Reduced balance sheets, and income statements with trend and structure for companies in City of Zenica

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


                                                                      Vrijednost                         Trend                     Struktura
          Opis
                                                         2016          2017           2018       2017/2016   2018/2017    2016      2017       2018
          Poslovni prihodi                             1.463.034.950   1.625.458.024   1.841.956.403   11,10%   13,32%    100,00%   100,00%    100,00%
          Prihod od prodaje robe                         418.810.552   437.160.167    458.287.214     4,38%      4,83%     28,63%    26,89%     24,88%
          Ostali poslovni prihodi                        74.118.534     89.263.845     99.488.811    20,43%     11,45%      5,07%     5,49%      5,40%
          Poslovni rashodi                             1.448.737.009   1.598.682.273   1.772.594.904   10,35%   10,88%     99,02%    98,35%     96,23%
          Materijalni troškovi                           578.548.423   715.638.063    783.746.531    23,70%      9,52%     39,54%    44,03%     42,55%
          Troškovi plata i ostalih ličnih primanja       305.528.460   313.860.152    337.377.430     2,73%      7,49%     20,88%    19,31%     18,32%
          Troškovi amortizacije                          76.037.043     75.277.220     71.088.411    -1,00%     -5,56%      5,20%     4,63%      3,86%
          Nematerijalni troškovi                         79.889.765     93.096.241    113.027.737    16,53%     21,41%      5,46%     5,73%      6,14%
          Dobitak poslovnih aktivnosti                   59.819.814     70.480.658     92.014.002    17,82%     30,55%      4,09%     4,34%      5,00%
          Gubitak poslovnih aktivnosti                   45.521.873     43.704.907     22.652.503    -3,99%     -48,17%     3,11%     2,69%      1,23%
          Finansijski/financijski prihodi                 6.755.936     25.862.979      9.213.868   282,82%     -64,37%     0,46%     1,59%      0,50%
          Finansijski/financijski rashodi                17.394.571     20.353.598     22.295.103    17,01%      9,54%      1,19%     1,25%      1,21%
          Ostali prihodi i dobici                        31.945.395     22.254.629     26.342.813   -30,34%     18,37%      2,18%     1,37%      1,43%
          Ostali rashodi i gubici                        26.251.181     31.046.741     26.462.502    18,27%     -14,77%     1,79%     1,91%      1,44%
          Neto dobit perioda                             51.733.652     64.556.847     70.509.746    24,79%      9,22%      3,54%     3,97%      3,83%
          Neto gubitak perioda                           51.170.572     46.210.660     29.900.358    -9,69%     -35,30%     3,50%     2,84%      1,62%















          610

     616
   611   612   613   614   615   616   617   618   619   620   621