Page 617 - ZDK-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 ZENICI
STRUCTURE F OR COMPANIES IN CIT Y OF ZENICA
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 Zenici
Gradu Zenici Trend, and structure of balance sheet for all companies in City of Zenica

Reduced balance sheets, and income statements with trend and structure for companies in City of Zenica 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 Zenici Poslovna aktiva 1.888.107.630 1.975.813.016 2.115.726.805 4,65% 7,08% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in City of Zenica Stalna sredstva i dugoročni plasmani 1.072.501.943 1.039.242.115 1.077.029.499 -3,10% 3,64% 56,80% 52,60% 50,91%
Nematerijalna sredstva 12.386.067 12.185.224 13.898.176 -1,62% 14,06% 0,66% 0,62% 0,66%

Vrijednost Trend Struktura Građevinski objekti 462.059.678 435.348.096 432.194.303 -5,78% -0,72% 24,47% 22,03% 20,43%
Opis Postrojenja i oprema 266.619.530 247.910.536 284.083.816 -7,02% 14,59% 14,12% 12,55% 13,43%
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% Dugoročni finansijski/financijski plasmani 33.304.273 23.574.962 18.936.698 -29,21% -19,67% 1,76% 1,19% 0,90%
Prihod od prodaje robe 418.810.552 437.160.167 458.287.214 4,38% 4,83% 28,63% 26,89% 24,88% Tekuća sredstva 760.639.116 860.222.324 948.650.538 13,09% 10,28% 40,29% 43,54% 44,84%
Ostali poslovni prihodi 74.118.534 89.263.845 99.488.811 20,43% 11,45% 5,07% 5,49% 5,40% Zalihe i sredstva namijenjena prodaji 407.935.099 482.403.825 524.574.047 18,26% 8,74% 21,61% 24,42% 24,79%
Poslovni rashodi 1.448.737.009 1.598.682.273 1.772.594.904 10,35% 10,88% 99,02% 98,35% 96,23% Gotovina i gotovinski ekvivalenti 69.008.877 91.190.869 86.914.619 32,14% -4,69% 3,65% 4,62% 4,11%
Materijalni troškovi 578.548.423 715.638.063 783.746.531 23,70% 9,52% 39,54% 44,03% 42,55% Kratkoročna potraživanja 262.844.909 262.674.691 309.685.882 -0,06% 17,90% 13,92% 13,29% 14,64%
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% Kratkoročni finansijski/financijski plasmani 8.227.358 6.345.663 7.307.413 -22,87% 15,16% 0,44% 0,32% 0,35%
Troškovi amortizacije 76.037.043 75.277.220 71.088.411 -1,00% -5,56% 5,20% 4,63% 3,86% Osnovni kapital 1.006.420.776 1.011.383.973 1.000.931.034 0,49% -1,03% 53,30% 51,19% 47,31%
Nematerijalni troškovi 79.889.765 93.096.241 113.027.737 16,53% 21,41% 5,46% 5,73% 6,14% Neraspoređena dobit 233.747.145 251.397.564 271.389.910 7,55% 7,95% 12,38% 12,72% 12,83%
Dobitak poslovnih aktivnosti 59.819.814 70.480.658 92.014.002 17,82% 30,55% 4,09% 4,34% 5,00% Dugoročne obaveze/obveze 240.258.588 271.095.682 317.293.028 12,83% 17,04% 12,72% 13,72% 15,00%
Gubitak poslovnih aktivnosti 45.521.873 43.704.907 22.652.503 -3,99% -48,17% 3,11% 2,69% 1,23% Kratkoročne obaveze/obveze 240.258.588 271.095.682 317.293.028 6,10% 3,16% 37,70% 38,22% 36,82%
Finansijski/financijski prihodi 6.755.936 25.862.979 9.213.868 282,82% -64,37% 0,46% 1,59% 0,50% Dobavljači u zemlji 215.595.305 219.879.975 234.830.687 1,99% 6,80% 11,42% 11,13% 11,10%
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%

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