| Godina | Vrijednost | Mjesec | Vrijednosni Papir | Aop | |
|---|---|---|---|---|---|
| 2022 | 3497204 | 12 | HTKMR | 1. Gotovina i gotovinski ekvivalenti (045 046) |
|
| 2022 | 42037076 | 12 | HTKMR | a) Gotovina |
|
| 2022 | 39282515 | 12 | HTKMR | 2. Kratkorocna potraživanja (048 do 052) |
|
| 2022 | 2754561 | 12 | HTKMR | a) Kupci - povezana pravna lica |
|
| 2022 | 30000000 | 12 | HTKMR | b) Kupci u zemlji |
|
| 2022 | 30000000 | 12 | HTKMR | c) Kupci u inostranstvu |
|
| 2022 | 280446096 | 12 | HTKMR | A) STALNA SREDSTVA I DUGOROCNI PLASMANI (002 008 014 015 020 021 030 033) |
|
| 2022 | -58 | 12 | HTILRK2 | AOP 524 (new) |
|
| 2022 | 327451 | 12 | HTILRK2 | AOP 525 (new) |
|
| 2022 | 36173 | 12 | HTILRK2 | AOP 526 (new) |
|
| 2021 | 8025 | 12 | HTILRK2 | AOP 526 (new) |
|
| 2022 | 1003 | 12 | HTILRK2 | AOP 527 (new) |
|
| 2021 | -568124 | 12 | HTILRK2 | AOP 527 (new) |
|
| 2022 | -14791 | 12 | HTILRK2 | AOP 528 (new) |
|
| 2021 | 25298 | 12 | HTILRK2 | AOP 528 (new) |
|
| 2022 | 11415 | 12 | HTILRK2 | AOP 529 (new) |
|
| 2021 | -13086 | 12 | HTILRK2 | AOP 529 (new) |
|
| 2022 | -277123 | 12 | HTILRK2 | AOP 530 (new) |
|
| 2021 | -463666 | 12 | HTILRK2 | AOP 530 (new) |
|
| 2022 | 316607 | 12 | HTILRK2 | AOP 531 (new) |
|
| 2021 | 114576 | 12 | HTILRK2 | AOP 531 (new) |
|
| 2021 | 25971 | 12 | HTILRK2 | AOP 532 (new) |
|
| 2022 | 1461873 | 12 | HTILRK2 | AOP 534 (new) |
|
| 2021 | 1671225 | 12 | HTILRK2 | AOP 534 (new) |
|
| 2022 | -308719 | 12 | HTILRK2 | AOP 535 (new) |
|
| 2021 | -281251 | 12 | HTILRK2 | AOP 535 (new) |
|
| 2021 | -383369 | 12 | HTILRK2 | AOP 563 (new) |
|
| 2022 | -308719 | 12 | HTILRK2 | AOP 564 (new) |
|
| 2021 | -664620 | 12 | HTILRK2 | AOP 564 (new) |
|
| 2022 | 58901 | 12 | HTILRK2 | AOP 569 (new) |
|
| 2022 | -1279554 | 12 | HTILRK2 | AOP 570 (new) |
|
| 2021 | -496770 | 12 | HTILRK2 | AOP 570 (new) |
|
| 2022 | 178486 | 12 | HTILRK2 | AOP 576 (new) |
|
| 2022 | -1042167 | 12 | HTILRK2 | AOP 578 (new) |
|
| 2021 | -496770 | 12 | HTILRK2 | AOP 578 (new) |
|
| 2022 | 110987 | 12 | HTILRK2 | AOP 579 (new) |
|
| 2021 | 509835 | 12 | HTILRK2 | AOP 579 (new) |
|
| 2022 | 1001361 | 12 | HTILRK2 | AOP 580 (new) |
|
| 2021 | 491523 | 12 | HTILRK2 | AOP 580 (new) |
|
| 2022 | 1112348 | 12 | HTILRK2 | AOP 582 (new) |
|
| 2021 | 1001361 | 12 | HTILRK2 | AOP 582 (new) |
|
| 2022 | 728 | 12 | HTILRK2 | 3. Troškovi placa i ostalih licnih primanja (216 do 218) |
|
| 2022 | 728 | 12 | HTILRK2 | a) Troškovi placa i naknada placa zaposlenima |
|
| 2022 | 621515 | 12 | HTILRK2 | 1. Dobici od prodaje stalnih sredstava |
|
| 2022 | 58 | 12 | HTILRK2 | 3. Dobici od prodaje bioloških sredstava |
|
| 2022 | 58 | 12 | HTILRK2 | 4. Dobici od prodaje ucešca u kapitalu i vrijednosnih papira |
|
| 2022 | 67567 | 12 | HTILRK2 | 7. Naplacena otpisana potraživanja |
|
| 2022 | 5958896 | 12 | HTILRK2 | 8. Prihodi po osnovu ugovorene zaštite od rizika |
|
| 2022 | 5113102 | 12 | HTILRK2 | 9. Otpis obaveza, ukinuta rezervisanja i ostali prihodi |
|
| 2022 | 1771475 | 12 | HTILRK2 | 2. Gubici od prodaje i rashodovanja investicijskih nekretnina |
|
|
|
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