BELUPO d.d. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2019 |
2020 |
2021 |
2022 |
2023 |
| Ukupni prihodi |
96.087.202 € |
95.042.357 € |
97.867.132 € |
103.737.544 € |
116.635.897 € |
| Poslovni prihodi |
95.339.716 € |
94.171.186 € |
97.325.342 € |
103.000.013 € |
115.094.546 € |
| Poslovni rashodi |
83.239.354 € |
85.203.677 € |
83.334.931 € |
85.311.680 € |
90.877.610 € |
| Financijski prihodi |
747.486 € |
871.171 € |
541.791 € |
737.530 € |
1.541.351 € |
| Financijski rashodi |
1.106.926 € |
1.161.942 € |
308.285 € |
364.631 € |
911.290 € |
| Ukupni rashodi |
84.346.283 € |
86.365.615 € |
83.643.213 € |
85.676.311 € |
91.788.900 € |
| Dobit ili gubitak razdoblja |
9.304.098 € |
6.957.303 € |
11.518.138 € |
14.657.339 € |
20.295.230 € |
| Dobit ili gubitak prije oporezivanja |
11.740.924 € |
8.676.743 € |
14.223.920 € |
18.061.233 € |
24.846.997 € |
| Porez na dobit |
2.436.825 € |
1.719.440 € |
2.705.783 € |
3.403.894 € |
4.551.766 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
132.118.705 € |
130.999.119 € |
122.877.324 € |
114.779.733 € |
108.856.689 € |
| Nematerijalna imovina |
7.736.440 € |
8.509.670 € |
8.810.221 € |
8.091.697 € |
8.285.143 € |
| Materijalna imovina |
95.244.716 € |
94.707.836 € |
90.716.154 € |
87.536.421 € |
84.816.606 € |
| Financijska imovina |
15.965.876 € |
16.289.522 € |
14.545.879 € |
13.777.205 € |
13.774.650 € |
| Potraživanja |
0 € |
0 € |
0 € |
0 € |
0 € |
| Kratkotrajna imovina |
58.781.560 € |
67.304.055 € |
64.690.052 € |
73.198.116 € |
86.768.699 € |
| Potraživanja |
34.863.094 € |
41.210.742 € |
41.496.018 € |
24.346.448 € |
30.394.983 € |
| Financijska imovina |
1.127.281 € |
1.163.278 € |
1.442.012 € |
19.394.737 € |
18.271.500 € |
| Novac u banci i blagajni |
1.944.490 € |
268.662 € |
174.065 € |
4.372.652 € |
9.509.059 € |
| Ukupno aktiva |
192.415.896 € |
198.698.267 € |
187.995.687 € |
188.386.873 € |
195.918.126 € |
BELUPO lijekovi i kozmetika, d.d. Koprivnica
