| Godina | Vrijednost | Mjesec | Vrijednosni Papir | Aop | |
|---|---|---|---|---|---|
| 2023 | 7448950 | 12 | PSPGRK4 | 3. Nepokriveni višak rashoda ranijih godina |
|
| 2023 | 3588950 | 12 | PSPGRK4 | 4. Nepokriveni višak rashoda izvještajne godine |
|
| 2023 | 3860000 | 12 | PSPGRK4 | X. Otkupljene vlastite dionice i udjeli |
|
| 2023 | 0 | 12 | PSPGRK4 | B) DUGOROCNA REZERVISANJA (129 130) |
|
| 2023 | 0 | 12 | PSPGRK4 | 1. Dugorocna rezervisanja za troškove i rizike |
|
| 2023 | 0 | 12 | PSPGRK4 | 2. Dugorocna razgranicenja |
|
| 2023 | 0 | 12 | PSPGRK4 | C) DUGOROCNE OBAVEZE (132 do 138) |
|
| 2023 | 180362 | 12 | PSPGRK4 | 1. Obaveze koje se mogu konvertovati u kapital |
|
| 2023 | 0 | 12 | PSPGRK4 | 2. Obaveze prema povezanim pravnim licima |
|
| 2023 | 17043633 | 12 | PSPGRK4 | 3. Obaveze po dugorocnim vrijednosnim papirima |
|
| 2023 | 9672946 | 12 | PSPGRK4 | 4. Dugorocni krediti |
|
| 2023 | 8126904 | 12 | PSPGRK4 | 5. Dugorocne obaveze po finansijskom lizingu |
|
| 2023 | 0 | 12 | PSPGRK4 | 6. Dugor. obaveze po fer vrijednosti kroz racun dobiti i gubitka |
|
| 2023 | 1066042 | 12 | PSPGRK4 | 7. Ostale dugorocne obaveze |
|
| 2023 | 480000 | 12 | PSPGRK4 | D) ODLOŽENE POREZNE OBAVEZE |
|
| 2023 | 0 | 12 | PSPGRK4 | E) KRATKOROCNE OBAVEZE (141 149 155 156 160 161 162 163) |
|
| 2023 | 0 | 12 | PSPGRK4 | I. Kratkorocne finansijske obaveze (142 do 148) |
|
| 2023 | 0 | 12 | PSPGRK4 | 1. Obaveze prema povezanim pravnim licima |
|
| 2023 | 0 | 12 | PSPGRK4 | 2. Obaveze po kratkorocnim vrijednosnim papirima |
|
| 2023 | 2699268 | 12 | PSPGRK4 | 3. Kratkorocni krediti uzeti u zemlji |
|
| 2023 | 0 | 12 | PSPGRK4 | 4. Kratkorocni krediti uzeti u inostranstvu |
|
| 2023 | 191330 | 12 | PSPGRK4 | 5. Kratkorocni dio dugorocnih obaveza |
|
| 2023 | 4480089 | 12 | PSPGRK4 | 6. Kratk. Obaveze po fer vrijednosti kroz racun dobiti i gubitka |
|
| 2023 | 24672945 | 12 | PSPGRK4 | 7. Ostale kratkorocne finansijske obaveze |
|
| 2023 | 43794413 | 12 | PSPGRK4 | II. Obaveze iz poslovanja (150 do 154) |
|
| 2023 | 0 | 12 | PSPGRK4 | 1. Primljeni avansi, depoziti i kaucije |
|
| 2023 | 43794413 | 12 | PSPGRK4 | 2. Dobavljaci - povezana pravna lica |
|
| 2023 | 5756600 | 12 | PSPGRK4 | Pokazatelji zaduženosti |
|
| 2023 | 2211521 | 12 | PSPGRK4 | Pokazatelji aktivnosti |
|
| 2023 | -6000 | 12 | PSPGRK4 | AOP 503 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 504 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 505 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 506 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 507 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 508 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 509 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 510 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 511 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 512 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 513 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 514 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 515 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 516 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 517 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 518 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 519 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 520 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 521 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 522 (new) |
|
| 2023 | 0 | 12 | PSPGRK4 | AOP 523 (new) |
|
|
|
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