BRODOSPLIT d.d. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2019 |
2020 |
2021 |
2022 |
2023 |
| Ukupni prihodi |
142.270.518 € |
123.694.430 € |
82.279.885 € |
25.118.121 € |
80.755.675 € |
| Poslovni prihodi |
141.422.476 € |
109.207.657 € |
70.951.239 € |
24.729.565 € |
77.772.628 € |
| Poslovni rashodi |
129.018.878 € |
90.685.575 € |
64.528.823 € |
38.669.248 € |
63.132.391 € |
| Financijski prihodi |
848.039 € |
14.486.770 € |
11.328.649 € |
388.556 € |
2.983.047 € |
| Financijski rashodi |
2.540.553 € |
13.796.874 € |
11.209.785 € |
168.817.111 € |
12.908.302 € |
| Ukupni rashodi |
131.559.426 € |
104.482.453 € |
75.738.608 € |
207.486.359 € |
76.040.694 € |
| Dobit ili gubitak razdoblja |
10.721.234 € |
19.408.250 € |
6.577.311 € |
−182.360.772 € |
5.468.061 € |
| Dobit ili gubitak prije oporezivanja |
10.711.086 € |
19.211.975 € |
6.541.280 € |
−182.368.238 € |
4.714.980 € |
| Porez na dobit |
−10.148 € |
−196.274 € |
−36.030 € |
−7.466 € |
−753.080 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
185.360.734 € |
212.599.157 € |
250.606.757 € |
112.695.486 € |
102.837.459 € |
| Nematerijalna imovina |
4.823.456 € |
3.130.889 € |
3.040.587 € |
43.086.393 € |
41.549.081 € |
| Materijalna imovina |
40.213.558 € |
39.405.737 € |
39.402.968 € |
37.468.768 € |
36.371.600 € |
| Financijska imovina |
139.532.461 € |
169.445.294 € |
207.678.365 € |
31.857.045 € |
24.702.355 € |
| Potraživanja |
730.796 € |
536.953 € |
368.535 € |
231.570 € |
134.037 € |
| Kratkotrajna imovina |
68.117.873 € |
60.010.314 € |
34.434.276 € |
70.811.027 € |
63.525.660 € |
| Potraživanja |
37.677.818 € |
33.251.769 € |
12.818.736 € |
17.007.659 € |
23.906.233 € |
| Financijska imovina |
1.233.479 € |
438.691 € |
3.545.555 € |
112.816 € |
11.535.483 € |
| Novac u banci i blagajni |
2.257.946 € |
2.147.149 € |
644.197 € |
159.002 € |
661.080 € |
| Ukupno aktiva |
289.997.391 € |
302.127.058 € |
309.633.911 € |
197.608.200 € |
196.688.303 € |
BRODOGRAĐEVNA INDUSTRIJA SPLIT, dioničko društvo Zagreb
