Komuanlno podjetje LOG
LETNO POROCILO
za leto 2018
Ravne na Koroskem, marec 2019
Druzba
Letno porocilo 2018
Javno komunalno podjetje LOG d.o.o.
Dobja vas 187 2390 RAVNE NA KOROSKEM
Direktorica Marjetica Tasic Bukovec telefon: 00386/02/870 57 40;
Delovni naslov elaborata
Sodelavci pri izdelavi porocila: Metoda Smonkar Katja Valente
LETNO POROCILO ZA LETO 2018
Datum izdelave elaborata
MAREC 2019
Datum odobritve poslovnega porocila: Direktorica: Marjetica Tasic Bukovec
Vsebina:
Letno porocilo 2018
1. PREDSTAVITEV PODJETJA .............................................................................................. 9
1.1 Izjava o odgovornosti poslovodstva ...........................................................................................................................
2. POROCILO NADZORNEGA SVETA OZ. SKUPSCINE .................................................... 13
3. POSLOVNO POROCILO................................................................................................... 14
3.1 Povzetek analize poslovanja javnega podjetja za poslovno leto 2018 ................................................................ 14 3.2 Zaposleni ................................................................................................................................................................... 16 3.3 Izvajanje gospodarskih javnih sluzb ....................................................................................................................... 16
3.3.1 VO-KA ................................................................................................................................................................. 3.3.2 Komunalni odpadki.............................................................................................................................................. 3.3.3 Javne povrsine .................................................................................................................................................... 3.3.4 Pokopaliska dejavnost......................................................................................................................................... 3.4 Trzne dejavnosti ........................................................................................................................................................ 22 3.5 Nabavna funkcija in javna narocila (opravljanje projektov za obcine lastnice)...................................................23 3.6 Raziskave in razvoj ..................................................................................................................................................... 4 3.7 Izpostavljenost podjetja tveganjem.........................................................................................................................24 3.8. Strategija javnega podjetja in nacrti za prihodnost ............................................................................................... 25 3.9 Pomembni poslovni dogodki po koncu poslovnega leta ...................................................................................... 25
4. RACUNOVODSKI IZKAZI ................................................................................................. 26
4.1 Izkaz poslovnega izida javnega podjetja.................................................................................................................26 4.2 Bilanca stanja javnega podjetja ............................................................................................................................... 27 4.3 Izkaz bilancnega dobicka/izgube ............................................................................................................................. 29 4.4 Predlog sklepa skupscine o razporeditvi dobicka poslovnega leta ..................................................................... 30 4.5 Sklep skupscine o razporeditvi dobicka poslovnega leta ..................................................................................... 30
5. RAZKRITJA POSTAVK V RACUNOVODSKIH IZKAZIH.................................................. 31
5.1 Bilanca stanja ............................................................................................................................................................ 31 5.2 Izkaz poslovnega uspeha ......................................................................................................................................... 36 5.3 Pomembnejsi kazalniki poslovanja ......................................................................................................................... 42
6. DODATNA RAZKRITJA NA PODLAGI ZAHTEV SRS ..................................................... 43
6.1 Izkazi poslovnega izida po dejavnostih skupno.....................................................................................................43
6.2 Izkazi poslovnega izida posameznih dejavnosti .................................................................................................... 44
6.2.1 VOKA .................................................................................................................................................................. 6.2.2 Komunalni odpadki.............................................................................................................................................. 6.2.3 Javne povrsine .................................................................................................................................................... 6.2.4 Pokopaliska dejavnost.........................................................................................................................................
6.3 Kapital razdeljen med obcine...................................................................................................................................47
Letno porocilo 2018
7. PREGLED INVESTICIJ .................................................................................................... 47
7.1 Investicije v osnovna sredstva ................................................................................................................................ 47 7.2 Oblikovanje denarnih virov za nalozbe ................................................................................................................... 48
8. DELITEV SKUPNIH SLUZB NA POSAMEZNE DEJAVNOSTI ......................................... 49 9. PRILOGE K LETNEMU POROCILU ............................................................................ 50-55
Porocilo revizorja
Letno porocilo 2018
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- cis 526 assignment 4 report
- enterobactin and salmochelin β lactam conjugates induce
- at t firstnet msi lex l11 compensation and log credit
- statistical machine translation decoding
- komuanlno podjetje log
- salus animarum suprema lex festschrift für offizial max
- vol 71 no 10 october 2015 a star is re born
- l appalto by sergio grea
- explanation of leave and earnings statement les
- a terapia do som portuguese edition by clederson paduani