_id Opis / Deskription 2015-03-31 00:00:00 2015-06-30 00:00:00 2015-09-30 00:00:00 31.12.2015 * 2016-03-31 00:00:00 2016-06-30 00:00:00 2016-09-30 00:00:00 31.12.2016 * 2017-03-31 00:00:00 2017-06-30 00:00:00 2017-09-30 00:00:00 31.12.2017 * 2018-03-31 00:00:00 2018-06-30 00:00:00 2018-09-30 00:00:00 2018-12-31 00:00:00 2019-03-31 00:00:00 2019-06-30 00:00:00 2019-09-30 00:00:00 31.12.2019* 2020-03-31 00:00:00 2020-06-30 00:00:00 2020-09-30 00:00:00 31.12.2020* 2021-03-31 00:00:00 2021-06-30 00:00:00 2021-09-30 00:00:00 31.12.2021* 2022-03-31 00:00:00 2022-06-30 00:00:00 2022-09-30 00:00:00 2022-12-31 00:00:00 2023-03-31 00:00:00 2023-06-30 00:00:00 1 2 AKTIVA / ASSETS 3 DUGOTRAJNA IMOVINA (stalna sredstva) / LONG-TERM ASSETS 1738287.8867582453 1806873.950584644 1800533.0329603823 1742052.381944389 1754413.9469440572 1843583.024872254 1818056.5527931515 1783689.7205614178 1701821.0212183953 1859037.9057256621 1812669.8209330414 1745328.1261994822 1751792.516538589 1941421.302601367 1851247.2480788375 1769713.726969275 1804104.4049598514 1921511.0820744575 1965862.1948370826 1927109.0796907553 1933857.7248178383 1907045.2951901248 1921328.5699316477 1848910.6445099209 1847491.3116557167 1869844.3085128407 1887793.3505872984 1860998.2082420862 1905767.849435264 2007073.1398579867 2075670.5767788172 2070800.1658132588 2146755.5781 4 NEMATERIJALNA IMOVINA / INTANGIBLE ASSETS 1514.9042643838343 1383.6149631694204 1233.6640613179372 1407.42482845577 1494.2835277722475 1545.8305434999004 1677.614116397903 1737.8821275466187 1738.524418342292 1831.8270037825996 1796.8949153892097 2119.995783396376 2208.1256009025146 2379.400379587232 2347.54392063176 2533.485995089255 4505.730548808811 4045.9719795606884 3787.8867131196503 2982.5841064436922 2905.334371225694 3040.624121043201 3108.2264158205585 3357.2977370761164 3208.432392328622 3129.9357701240956 2948.702634547747 3262.459353639923 3189.7241741323246 3356.437190258145 3440.5376853142216 4060.981811666334 4021.89654 5 MATERIJALNA IMOVINA / TANGIBLE ASSETS 701248.6156095294 773421.2459459818 755664.7677417214 687754.3382268233 694201.1571066428 755388.0419019178 735550.6043493265 669169.62921229 681404.0743022099 788246.7720883933 761115.9067370096 662741.4435012278 633880.790544827 725554.4848204923 678524.2592341893 605991.3878240095 603656.8589461808 623654.6734395116 624506.5092720153 593021.8199827462 588667.6510876635 572518.4945623464 572734.534699051 563075.7704811201 558726.9765691154 579327.695421063 576859.3801844846 558210.3656513372 562848.3089521534 597710.2534448204 596299.4387935497 575388.0688539385 598866.8832799998 6 "Materijalna imovina u pripremi (investicije u tijeku) Tangible assets in preparation (construction in progress)" 4490.516968611056 4652.210417413232 1579.5458477669386 1661.1538748423916 7272.402039949565 4151.381903245073 1312.635110491738 2658.4516610259475 13769.2153639923 8262.691795075983 1205.5480191120846 830.3917685314221 2354.680990112151 5953.225945981815 1577.6557966686573 786.4611440706085 5403.7950109496305 10437.374541110888 2163.800797664079 1207.9854602163382 701.2548636273143 1827.6857376070075 3060.929493662486 1423.207964695733 1748.9040440639724 2111.7866971929125 1002.7208175724998 326.6308315083947 1000.453991638463 2113.829813524454 2136.0189209635673 280.77123631296035 5658.78375 7 "Materijalna imovina dana u operativni leasing Tangible assets given under operating lease" 658680.2867263919 720212.8628031057 705052.1688419936 645696.4997438448 651695.1051642443 710903.3944787311 693311.124382507 635136.386977238 637061.1421169286 750060.2527055544 728789.6745105846 630483.8843639258 600446.8937381379 687238.9037666734 644673.2843413629 572204.0230420067 562339.5271285418 590078.8336160327 599999.1493051961 567755.1841714778 564207.6178273277 548778.1009954211 548141.5136425775 541956.1066467582 537030.6307717831 559728.2688818102 560319.3310770455 542140.4207313027 546426.6103337978 580231.8984192713 579252.885651337 560712.6518853274 579075.9648 8 Nekretnine / Property 102742.62899595195 103092.5369380848 102150.11650142678 99567.62200013273 97771.57864357288 93952.08515495388 88764.06905434997 86991.49492998871 86383.31165571703 83499.8636857124 82052.78046452983 80704.1074762758 43187.95917313691 42722.34570575353 40902.20675691816 40339.563764018836 39504.74351582719 39317.48102329285 39375.750197093366 39043.90455239232 38714.910230274065 38782.73322317341 38489.56546552525 38157.426488818106 37824.649120711394 36390.102370429355 36072.46665339438 35752.47196230672 33015.1125993762 33221.47365452253 30017.233617360143 27073.500882606677 28659.25586 9 Osobna vozila / Passenger cars 395616.7941163979 456835.91273873515 447004.52726790094 392738.11320193775 399370.17163315415 464354.79522065166 454924.4144574955 401168.8097896343 410096.53918906365 525035.2830685513 510243.21035370626 419688.55280907825 436002.22505010286 529586.8885460217 497656.1808228814 422591.1314380517 416263.968385427 448756.548827394 457560.4888924281 425643.85052757314 425175.2344269693 414115.120256155 415044.778859911 410997.33932045917 408236.192109629 436381.0474762757 438874.24513902713 418416.21872718824 427041.3548715907 459825.1388532749 464424.3559678811 440693.76873846963 464992.24085 10 Gospodarska vozila / Commercial vehicles 64004.34975379919 67370.18643440175 66773.4722357157 69052.73270555444 74786.16997942797 77567.35533346605 78161.89881743977 80838.6345888911 80175.45443758708 83894.60193642575 85049.0005481452 85781.82225761499 83784.57582984936 83836.20607339572 78202.08382639856 82891.99819762424 82118.49938947507 80023.17311035903 82941.73924082551 83178.42554250448 81583.40912336584 79217.92390603223 79241.53365983143 77805.56452982944 76372.21873647887 74340.38475014931 73449.86395912137 71995.75287013073 71100.28234786648 72127.10954276992 70319.97633154159 67362.22062777891 72157.36650999999 11 Plovila / Vessels 47616.5606994492 46455.2080814918 44657.042257614965 41432.02072201207 41116.59317141151 40971.41202070475 39682.64417811401 35867.64971000067 33633.06659101467 33838.33053420931 30410.74701970933 27059.635316212087 23330.812430818234 18214.120812263584 17056.81759638994 15465.502662419536 14250.843721547548 12248.94459884531 11446.210320525583 10979.931302674364 10018.64019510253 5117.230287344879 4441.761461278121 3999.0025058066226 3373.060266772845 2122.06675426372 1764.5497378724533 1593.204592209171 1471.9890052425508 1330.575504678479 1217.852969672838 13551.25613378459 821.4480500000001 12 Letjelice / Aircraft 834.3462207180303 817.3208295175525 817.3004167496184 817.3004167496184 817.3004167496184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 "Postrojenja, strojevi, transportni uređaji i oprema Plant, machinery, transport machines and equipment" 47561.53718229477 45364.36095427699 43400.06349990046 41874.006472891364 37645.20610790364 33896.99879354967 31606.669536133784 30132.506638794875 26653.492100338437 23718.486503417607 20995.49169951556 17241.760313225826 14141.32125423054 12879.342629238834 10855.995332138828 9834.048469042404 9150.70049240162 8725.465677881744 7687.9716822615965 7966.32752272878 7827.004363925939 10696.360987457696 10135.587869135306 10263.141410843453 10525.08592209171 9807.968796867739 9506.27115269759 12673.170084278983 12182.303606078705 12162.121267502818 11787.7942013405 10641.35629172473 11080.728050000002 14 Ostalo / Other 304.0697577808746 277.3368265976508 249.6466626849824 214.70422456699183 188.08521202468646 160.74795540513637 171.42833897405268 137.29131992832967 119.27814320791028 73.68697723803835 38.44442497843255 8.006191519012543 0 0 0 1081.7785108500896 1050.771623863561 1007.2203782600039 986.9889720618488 942.7447236047515 888.4194876899594 848.7323352578139 788.286326896277 733.6323910013936 699.4246160992767 686.6987351516358 652.0671577410577 1709.602495188798 1615.567903643241 1565.4795965226622 1485.6725635410444 1390.549210962904 1364.9254799999999 15 Ostala materijalna imovina / Other tangible assets 9963.119733227153 9914.662257614971 9736.95547547946 8609.909091512376 8529.691692879422 8405.538107372751 7949.8610777092035 6104.842181962969 6086.625359347005 6173.560789700709 6066.947502820359 5869.461747959386 5798.680897206184 5730.736384630699 5720.908584511248 5690.675889574624 8440.36046452983 9245.757447740392 8576.443631296037 10669.616829252109 10404.26760634415 9799.365730970869 9469.939443891431 9080.683018116662 9373.94163381777 9976.537877762294 8329.152564868273 8877.563209237507 8457.232657774239 8435.338879819497 7741.606364058664 7813.163383104386 7583.261239999999 16 Imovina dana u najam i zakup / Leased and rented assets 28114.692181299357 38641.510467847904 39296.097576481516 31786.77551662353 26703.95820956931 31927.727412568845 32976.983778618356 25269.948392063176 24487.091461941738 23750.266798062246 25053.736704492665 25557.705620810935 25280.53491937089 26631.618723206582 26552.410511646423 27310.22774835755 27473.176342159404 13892.707834627381 13767.115537859183 13389.033521799722 13354.510790364324 12113.342098347599 12062.152118919637 10615.772851549536 10573.500119450528 7511.101964297563 7208.043002189926 6865.88360209702 6964.011968942863 6929.186332205189 7168.927857190258 6581.482349193709 6548.87349 17 DUGOTRAJNA FINANCIJSKA IMOVINA / LONG-TERM FINANCIAL ASSETS 21250.758388745104 20491.693833698322 19469.64466122503 36681.18785320857 36237.93826796735 36025.14952551596 35569.848064237834 55892.54255889575 55981.4302316013 55842.28804698388 20210.994960514963 37993.063786581726 37786.14265445616 42448.1292773243 46443.96320392859 45506.51478930254 45744.29592806423 16843.439275333465 16846.265409781667 17003.576030260803 17418.587514765415 15861.856604950559 15917.090866016324 16871.56882739399 16870.95075187471 16724.329133983672 16720.15395845776 16206.118521467914 16189.833748755722 8260.623371159332 5031.042800451259 5013.934887517419 4614.77756 18 Ulaganja u podružnice, pridružena društva i zajedničke pothvate / Investments in subsidiaries, associates and joint ventures 34.50806291061118 37.059658902382374 37.059658902382374 20787.400301280773 20787.40131661026 20787.40131661026 20787.40131661026 50500.858818766996 50500.858818766996 50500.857803437524 14907.8859167828 32784.61143539717 32817.42922423519 37155.969853341296 37155.969853341296 36654.30872254296 36654.30858982015 7881.370701440042 7881.370701440042 7545.957357488884 7545.957357488884 6391.276381976242 6391.276381976242 7528.255195434334 7528.255195434334 7528.255195434334 7528.303138894418 11173.269626385294 11173.26434269029 3251.185372619285 0 0 0 19 Ulaganja u dugotrajne vrijednosne papire / Investments in long-term securities 12887.592012741388 12887.592012741388 12887.592012741388 11350.726563142876 11345.23449333068 11345.23449333068 11345.23449333068 3513.75716636804 3513.75716636804 3513.75716636804 3513.75716636804 3685.398591811003 3685.398591811003 3685.398591811003 3685.398591811003 3685.398591811003 3965.9243625987124 4011.997753002853 4012.0101758577207 4399.576858451124 4458.825287676687 4446.656368703962 4437.120560090251 4482.365233260335 4480.764130333797 4439.81598911673 4439.843387086071 4851.54953878824 4835.920718030393 4832.549230871325 4858.541194505276 4840.738716570442 4442.41555 20 Dani dugotrajni zajmovi / Long-term loans 7518.47210962904 6883.635888247395 5961.650284690423 4015.3173946512707 3609.4814002256285 3446.424783330015 3080.589729909085 1486.3510053752736 1591.36340832172 1449.8941960315879 1318.6368995951955 1134.3272612648484 898.3380104851019 805.2257482248325 713.4481213086468 289.9181312628575 183.59721149379519 8.17048377463667 1.2260203065896875 0 0 0 0 0 0 0.006409184418342291 0 0 0 0 0 0 0 21 Dani dugotrajni depoziti / Long-term deposits 571.9751861437388 527.2161629836087 444.1440414095162 401.41058995288336 370.99245072665735 322.97508527440436 231.8809635675891 86.7868484969142 65.97813126285752 78.79304001592674 69.0626106576415 67.48715906828589 68.7514340699449 511.2135005640719 475.3427367443095 468.3357183622005 513.3724679806224 507.16419669520207 481.14104452850216 466.00845709735216 475.62576016988515 35.13476010352379 18.180249518879815 36.06438516159002 15.751289402083748 16.215819231534937 16.192182626584376 15.794014201340499 15.751289402083748 16.215819231534937 16.215819231534937 15.751289402083748 15.75125 22 Ostala dugotrajna financijska imovina / Other long-term financial assets 238.21101732032648 156.190110823545 139.19866348131924 126.33300418076847 124.82860707412569 123.11384697060188 124.74156082022697 304.78871988851284 309.4727068816776 298.9858411307983 401.6523671112881 321.2393390404141 316.225393854934 290.3215833831044 4413.803900723339 4408.553625323511 4427.093296170948 4434.736140420731 4470.517467648815 4592.0333572234385 4938.179109429955 4988.789094166834 5070.513674430951 4824.884013537727 4846.180136704493 4740.035721016657 4735.815249850687 165.6380649014533 164.89739863295506 160.67294843718892 156.28578671444689 157.4448815448935 156.61076 23 DUGOTRAJNA POTRAŽIVANJA / LONG-TERM RECEIVABLES 994486.7561948372 992599.4086721083 1005078.8324732895 998419.6256088658 1004638.3758975379 1032358.3033220519 1027090.4464742185 1040193.2377105316 947676.154193377 998391.8469161856 1015088.2273130268 1027597.5075041475 1062356.7951569448 1155603.1586263187 1109140.8064171476 1099148.789828124 1133641.183414958 1259971.5763235777 1304257.7002176656 1296021.915646692 1306377.288232796 1296768.041799721 1310263.5603968413 1243719.3758311768 1246559.802298759 1248785.29735218 1269437.918906364 1260450.4612117591 1300738.348419935 1375586.188524786 1449563.723770655 1464599.7870528898 1517976.1727399998 24 Potraživanja po osnovi financijskog leasinga / Receivables under financial leases 979234.6285898201 966745.1589740526 975471.7743579533 970415.9235569712 973627.4783210565 993480.5606848496 985188.3413869534 1000324.9032702899 906099.7188877825 945920.9560010615 959413.0742132853 976108.5643997611 1007609.4459619087 1095416.3732019376 1054773.8909761761 1047005.7666812665 1083782.9481239633 1208562.8702753994 1253861.0416537262 1246874.5376640786 1257292.165854403 1249974.6537978633 1264795.2536186876 1199991.1544893489 1203962.6821209106 1206942.9766049506 1228674.7627579798 1221088.990643042 1259580.5730612515 1334129.3519423984 1407403.4907160394 1423656.2866573762 1478644.2371599998 25 Ostala dugotrajna potraživanja / Other long-term receivables 15252.127605016922 25854.24969805561 29607.05811533612 28003.702051894616 31010.897576481515 38877.742637202195 41902.10508726524 39868.33444024155 41576.435305594256 52470.89091512376 55675.15309974118 51488.94310438648 54747.34919503617 60186.78542438118 54366.91544097154 52143.023146857784 49858.23529099475 51408.70604817837 50396.65856393921 49147.37798261331 49085.12237839273 46793.388001858126 45468.30677815382 43728.22134182759 42597.12017784856 41842.3207472294 40763.1561483841 39361.33784590882 41157.775358683386 41456.83658238769 42160.23305461543 40943.50039551396 39331.935580000005 26 ODGOĐENA POREZNA IMOVINA / DEFERRED TAX ASSETS 19786.85230074988 18977.987169686112 19086.12402282832 17789.805427035637 17842.19214413697 18265.699579268694 18168.03978897073 16696.428952153427 15020.83807286482 14725.171670316542 14457.797007100668 14876.115624129006 15560.662581458622 15436.129497644168 14790.675302939808 16533.54853274935 16556.336121839537 16995.421056473555 16463.833224500628 18079.183924613444 18488.863611387613 18856.278102063836 19305.15755391864 21886.631633154153 22125.14964363926 21877.050835490078 21827.194903444157 22868.80350388214 22801.634140288006 22159.637326962635 21335.833728847298 21737.39320724666 21275.84798 27 KRATKOTRAJNA IMOVINA / Short-term assets 591105.3823491938 629158.8200504346 628225.076834561 586957.8978724534 583353.8933519145 605356.1111646426 623344.9202760634 581093.8763647223 597204.3028774305 655571.1905342094 656723.1761868737 650754.1955590948 712438.3719384166 787949.2270953613 787498.2834919371 809037.9241369698 793482.9168133251 1004075.0894578272 967037.5504213948 888148.1862392991 963493.5633512511 827849.4018408651 813903.4848311101 751415.9586740991 758774.728100073 801309.7831269494 791471.6304997014 774898.7988585838 815523.1115057404 838102.3323312761 855797.0490224964 874105.2719410709 889463.12639 28 ZALIHE / INVENTORY 92968.4278173734 88986.74880615833 81686.8688658836 69225.42766208772 66571.08700909151 62524.92030526246 64558.996672639194 40935.271407525375 38991.13561616564 29114.076071404863 32869.85432875439 32017.747070144 44158.87604618754 27981.80919769062 31345.998185679215 39178.52159267371 53535.2983130931 21928.01878824075 17988.872546287075 29610.307047581126 32710.1716636804 28342.932817041605 18225.765786714444 20311.864897471623 22649.994308845977 16291.89159068286 12917.380051761895 18380.914460149976 16375.589895812598 23431.18827393987 16853.10202136837 39772.51248921628 44714.80957 29 KRATKOTRAJNA POTRAŽIVANJA / SHORT-TERM RECEIVABLES 417496.8067117924 443573.8877151768 437129.00517220784 433708.6263998938 440290.3208494259 474569.0806237972 474951.56879819493 466870.82403875503 484774.77608865884 560954.4031601301 547357.4357714512 543380.3193297498 575052.7501904572 675764.1140686176 696730.3743261 668073.3910425378 671960.8592740062 856773.2337500829 808354.0946539252 739092.7421063109 739637.8639777026 721500.169002588 708104.5192886057 667648.7630167895 670030.4232225098 715113.9845431017 708515.0972194572 691165.837149114 713316.4217957396 766560.1549485701 778447.9282712854 763895.5551688895 812661.5764599999 30 Potraživanja po osnovi operativnog leasinga / Receivables under operating leases 16954.06136439047 17045.056788108035 17783.66631627845 23110.61473488619 15461.395829849358 17129.205843785254 15693.716257216802 22084.68175194107 15295.888228814116 14319.757895016255 13504.803226491475 20800.455305594263 12538.438068883139 15158.812817041611 16655.301173269625 11453.553077178314 10555.066126484839 14319.529720618488 12503.936304997012 18191.41417877762 14159.151248258015 15622.331197823345 13834.427975313556 10357.369046386622 11836.576513371823 9679.055498042337 8305.26245935364 8243.546353440839 8561.616687238702 8348.295478133918 8395.766743645892 7763.293524454175 9904.95174 31 Potraživanja po osnovi financijskog leasinga / Receivables under financial leases 377065.13677616295 386011.1528674763 383463.99084079894 383570.89100670244 393427.28161921824 404950.1286163647 412780.9958829385 417339.720319862 428315.28228150494 473065.59161590016 478325.9141217067 481300.12429889175 528823.4321162651 588060.5056831907 619795.861425443 608191.141479859 624084.7167934169 758428.250235583 723773.1675134382 667422.5450939013 683284.166495454 667024.4097179639 652783.4993456765 619001.7995142344 625083.090933705 658444.3515774105 665493.3970402813 650913.0001990842 671917.0181816975 709619.8354223903 725386.3739146594 715320.4606835222 750556.53379 32 Potraživanja od države i drugih institucija / Receivables from goverment and other institutions 11419.237030990775 25239.446342823012 17675.748053620013 6240.927979295242 10717.876351449997 33768.85412303404 25724.786950693477 9253.081912535667 15533.840341097617 44884.44695998407 22979.432850222307 10358.687825336783 13843.386255225954 43829.338127281175 26936.27111686244 11972.520974185414 8096.731237640186 47319.77027805428 30633.7456898268 13971.051274802572 11650.257560554779 9784.371634481386 11938.898106045523 7183.013470037824 7344.898751078375 19420.526182228412 9619.88187670051 6825.004977105315 11321.062000132722 24068.943380449928 21368.897321653727 16708.120264118388 28963.681009999997 33 Ostala kratkotrajna potraživanja / Other short-term receivables 12058.371540248192 15278.231716769526 18205.599961510386 20786.192679009888 20683.767048908354 18720.89204061318 20752.069707346207 18193.340053089123 25629.76523724202 28684.606689229546 32547.285573030724 30921.051899927 19847.493750082944 28715.457441104256 33342.940610524915 36456.17551131462 29224.34511646426 36705.6835158272 41443.24514566328 39507.73155882938 30544.288673435527 29069.05645231933 29547.69386157011 31106.580986130466 25765.857024354635 27570.05128542039 25096.555843121638 25184.152896675292 21516.72492667065 24523.08066759573 23296.89029132656 24103.68069679474 23236.40992 34 KRATKOTRAJNA FINANCIJSKA IMOVINA / SHORT-TERM FINANCIAL ASSETS 58548.21631163315 51229.1775565731 73532.05182029332 42327.955629437914 40493.03988453115 36501.22478333001 42002.51231534939 26687.4739743845 24809.657086734354 23193.78882473953 25636.312600703426 23862.870081624525 20948.832044594867 18747.73319131993 18207.73416019643 17093.756912867477 13713.700690158601 5275.812010086933 5288.688865883601 4885.56917247329 5768.693869533479 5942.378606410511 5237.671004048046 5486.248703961775 5072.405841130799 4629.3289508262 2776.4284292255625 9287.94213285553 10354.675478133917 3454.582419536797 3588.3007551927794 3436.139177118588 2959.8871300000005 35 Ulaganja u podružnice, pridružena društva i zajedničke pothvate / Investments in subsidiaries, associates and joint ventures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 Ulaganja u kratkotrajne vrijednosne papire / Investments in short-term securities 3.6764217930851415 3.6764217930851415 3.6764217930851415 3.6764217930851415 3.6764217930851415 0 0 0 0 0 0 0 0 0 0 0 0 1.1039670847435132 1.105255823213219 1.1112748025748225 1.1361576746963964 1.1286309642312031 0.24785719025814584 0.24670781073727518 0.24868538058265313 0.2456765545158935 0.2654456168292521 0.5308912336585042 0.5805879620412767 0.5765863693675758 0.5768212887384697 0.2349313159466454 0.23493 37 Dani kratkotrajni zajmovi / Short- term loans 28356.077478266638 14450.443283562281 14303.621884663879 15161.227082089057 13949.19427831973 14186.469144601499 12350.238996615568 7919.738796204127 7869.079015196762 5852.471115535205 5668.73857322981 5888.930033844316 5840.059863295507 5899.255755524587 5122.352396310305 5896.85049439246 5317.082233724865 2628.1539996018314 2630.0761284756786 2164.998727188267 2252.9939664211292 2271.3457575154293 2387.1321175924086 2182.04678877165 2105.295192779879 1989.5305952617955 1.3272280841462605 0 4.6454947242683655 0 0 0.057503483973720876 0.00002 38 Dani kratkotrajni depoziti / Short term deposits 26507.513857588427 36526.667386024295 58815.90603357887 26167.21585241224 26474.115279049704 22264.451694206648 29645.262431481846 18451.315894883533 16654.094805229277 17117.559288605746 19765.489333067882 17806.93414028801 14948.40247926206 12577.930463866214 12709.702870794346 10827.910240891897 8224.33752604685 2457.737227420532 2440.498991306656 2386.353909350322 2377.041643108368 2828.477747693941 2131.8766752936494 2558.2209051695536 2109.133539053686 2076.206200809609 2077.9082885393855 8338.974052690954 8528.488331010683 2432.131022629239 2427.1575008295176 2429.466929457827 2067.40696 39 Ostala kratkotrajna financijska imovina / Other short-term financial assets 3680.948553985002 248.39046519344348 408.84748025748223 995.8362731435398 66.0539053686376 50.30394452186608 7.0108872519742516 316.4192832968345 286.4832663083151 223.75842059857987 202.0846944057336 167.00590749220254 160.36970203729513 270.546971929126 375.6788930917778 368.9961775831176 172.28093038688698 188.81681597982612 217.0084902780543 333.1052611321255 1137.5221023292852 841.4264702369102 718.41435397173 745.7343022098347 857.72842391665 563.3464782002787 696.9274669852014 948.4371889309177 1820.9610644369236 1021.874810538191 1160.5664330745235 1006.37981286084 892.24522 40 NOVAC NA RAČUNU I BLAGAJNI / CASH AT BANK AND IN HAND 22091.931508394715 45369.00597252638 35877.15097617625 41695.88818103391 35999.44560886588 31760.88545225297 41831.842489879884 46600.30694405733 48628.73408587166 42308.92247793484 50859.57348596456 51493.25907757647 72277.91365717696 65455.57063773309 41214.17681996151 84692.2545888911 54273.05853606742 120098.02490941666 135405.89435529895 114559.56791293384 185376.83384033447 72063.92141482513 82335.528751742 57969.08205587631 61021.904727586436 65274.578042338566 67262.72479925674 56064.10511646426 75476.42433605414 44656.406689229545 56907.717974649946 67001.06510584643 29126.85323 41 PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I NEDOSPJELA NAPLATA PRIHODA PREPAYMENTS AND ACCRUED INCOME 8393.636083349922 8179.876375340101 8130.808092109629 10395.270140022561 9533.508358882475 9430.781428097418 10444.051765876964 11563.243529099474 11445.855094565 11595.865371292059 12145.96687238702 12790.982054549073 13110.632596721745 13051.335170216998 12653.765781405538 13472.081880682194 13567.171083681727 14392.776023624661 14912.686933439509 14474.867393987657 16660.47528170416 18566.76040745902 16664.30706616232 14872.36550932378 14926.048511513702 14742.732737407923 15252.90331143407 15833.831043864888 15633.718379454507 15804.035349392792 17045.733750082953 16984.568941535606 18143.357939999998 42 UKUPNA AKTIVA / TOTAL ASSETS 2337786.905190789 2444212.6470104186 2436888.9178870525 2339405.549956865 2347301.348654854 2458369.9174649944 2451845.5248350915 2376346.8404539116 2310471.1791903903 2526204.9616444358 2481538.963992302 2408873.3038131264 2477341.5210737265 2742421.864866946 2651399.2973521804 2592223.7329869266 2611154.4928568583 2939978.947555909 2947812.4321919167 2829732.133324042 2914011.7634507925 2753461.4574384494 2751896.3618289195 2615198.9686933444 2621192.0882673035 2685896.8243771982 2694517.7516756253 2651730.7054217267 2736924.6793204583 2860979.507538655 2948513.359551396 2961890.0066958647 3054362.0624300004 43 Aktivni izvanbilančni zapisi / Off-balance sheet asset items 1222564.2528515495 1261250.1357541974 1270494.7659035106 1327897.9010777092 1366864.9445484108 1362620.699989382 1349258.2976454974 1190209.4220518945 1177806.2671657044 2207486.121811666 3337387.2844793955 3133450.812144137 3268920.3084969143 3515608.598473687 3388346.863412303 3348877.284898799 2545047.975300285 3641486.4867794807 3882726.4005030193 3689133.371971597 3920836.442982281 3854027.394258411 3821705.8543951153 3824641.272844913 14750619.368317736 3871045.3853832358 3871664.4767403277 3945902.9796270486 4006262.1194664533 4131526.8713079835 4172142.6892534336 4242419.672503815 4272927.66945 44 PASIVA / LIABILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 KAPITAL I REZERVE / Capital and reserves 186792.2832517088 197682.7471232331 218663.40430420067 240959.17056871724 254651.6183834362 265856.336561152 276114.32296502753 293647.5425695136 292973.2076143075 305504.8123591479 279143.5316013007 305166.7334634017 313591.354716305 322256.9452239697 318650.3920419404 321367.547529365 320100.69830380246 337012.3088260668 340218.4344588227 303119.1579706682 304497.76105647354 308063.51149512245 313558.3243718893 297858.7165478798 301213.23588559293 314106.1771809676 330409.98075519275 341030.3271617227 343691.03636074066 327968.7879514235 344755.2820107505 338523.16713915986 340833.56731 46 Temeljni kapital / Share capital 157159.47972659103 139630.2475280377 139630.2475280377 140540.72599376203 80290.37096024952 72393.36385957927 72393.36385957927 72260.64105116464 72127.91824275002 72127.91824275002 72127.91824275002 76583.35655982481 76583.35655982481 76583.35655982481 73486.66799389475 73486.66799389475 73486.66799389475 73486.66799389475 73150.40148649544 63223.399031123496 64019.735881611254 64019.735881611254 64019.735881611254 43983.900723339306 43983.900723339306 43983.900723339306 43983.94054018183 43983.94054018183 43983.900723339306 41780.715375937354 41780.715375937354 41780.715375937354 41758.35587000001 47 U tome u vlasništvu nerezidenata / in that owned by non-residents 140611.5867011746 123082.35450262127 123082.35450262127 119305.48808812794 59017.307054217265 59017.307054217265 59017.307054217265 56931.56811998142 56761.019311168624 56761.019311168624 56761.019311168624 61602.9464463468 61565.12044594863 61565.12044594863 61602.9464463468 61602.9464463468 61602.9464463468 61602.9464463468 60721.70681531621 50715.070674895476 50279.10279381512 50715.070674895476 50715.070674895476 30679.235516623532 30679.235516623532 30679.235516623532 30641.449333067885 30699.18375472825 30699.143937885725 28476.050169221577 28476.050169221577 28495.958590483773 28487.014709999996 48 Ostale rezerve / Other reserves 39297.49118189661 39427.41915588293 39316.96819828787 32174.26310173203 32362.054458822746 -2351.4345703099075 -2338.7709682128875 -2069.8178605083285 -1755.7388585838476 -1910.08889508262 -1947.844275001659 -1830.4552485234587 -2912.582290795673 -1830.3407459021835 -1830.3407459021835 -1847.825931382308 -1617.1745026212752 -1617.1745026212752 -1617.1745026212752 -1242.7006649412701 -1242.5861623199949 -1242.5861623199949 -1242.5861623199949 -1213.0636950029864 -1199.5618408653527 -1186.2940725993765 -1179.6403211891964 -799.2567522728781 -799.3221554184087 -850.4944097153095 -850.4944097153095 -850.4944097153095 -1178.1448400000002 49 Kapitalne rezerve / Capital reserves 502403.15429822815 502432.0799508925 502432.0799508925 669322.643851616 669821.9728807486 704575.6810232928 709262.1001619218 699749.0801911209 672019.4889176455 672019.4889176456 43047.6999668193 43205.103115004305 43205.10311500432 43205.10311500432 43205.10311500432 43205.10311500432 44090.13766009689 44090.137660096894 11715.224921361736 11715.224921361736 11715.224921361736 11715.224921361734 11715.224921361736 11715.224921361734 11715.224921361736 11715.224921361736 11715.176853142211 11715.176853142211 11715.224921361736 11724.068372154756 11724.068372154754 11724.068372154756 11724.06836 50 Zadržana dobit/preneseni gubitak / Retained earnings -520511.567133851 -508786.5850102861 -509550.01742650475 -502585.0488804831 -541625.1731435397 -535173.4402402282 -535173.4402415556 -535096.2452969673 -466989.0921441371 -470304.1253566926 158667.66359413363 158047.28312827658 178864.38722277526 175517.33659565996 161878.128827394 150541.04844249785 193712.7170548809 162667.92288672106 191556.41259539447 151950.68101400227 225679.64352511783 225613.17673634613 222429.15817107973 220430.5263733493 239365.25201406862 237624.72544827126 235149.24679806223 235086.86707810735 275105.68389541446 247466.62858982017 248981.4343698985 248981.4343698985 274363.59587 51 Dobit/gubitak tekuće godine / Net profit for the year 8443.725178843984 24979.58549870595 46834.12605348729 -98493.4134979096 13802.393227155086 26412.1664888181 31971.07015329484 58803.88448470369 17570.63145663282 33571.61945052757 7248.094072599378 29161.445908819438 17851.09010949632 28781.489699382833 41910.832851549545 55982.55390935032 10428.350097551263 58384.754787975304 65413.56995819232 77472.55366912203 4325.742890702766 7957.9601181233 16636.79156015661 22942.12822483244 7348.42006768863 21968.620160594593 40741.25688499569 51043.73216537262 13685.548976043528 27847.870023226493 43119.55830247526 36887.4434308846 14165.692050000001 52 REZERVIRANJA / PROVISIONS 17048.75982613312 15537.564126352112 16426.45974384498 17633.300224301547 17920.2861530294 18324.07578339638 16881.78299820824 13230.733178047647 13343.145405799987 12655.225770787712 13202.661110889905 11889.205699117392 12689.255975844448 12128.199730572696 10834.844788638926 13107.049309177784 12570.304440905169 11962.848987988584 16281.82604817838 14053.2124148915 11849.896380649014 10121.115872320657 10544.172749352974 13634.611480522928 13130.733268299156 13261.681002057201 13781.140088924281 13844.183422921229 13609.728320392856 11310.871646426438 11846.526026942729 20536.546592341892 21226.35493 53 DUGOROČNE OBVEZE / LONG-TERM LIABILITIES 1546882.171075718 1627910.3302807086 1559321.9019496979 1346312.703724202 1345746.7838927598 1531042.541437388 1595165.5051071735 1529530.475857721 1428662.6439830114 1587873.8698732497 1435271.106267171 1299328.7116676618 1277588.6977211493 1484925.296466919 1526939.9221328557 1386683.7314765411 1430333.5914353968 1694110.4762837614 1748286.4891472557 1651945.7428004513 1728690.51551795 1639406.1197226092 1517643.0686415818 1360481.195025549 1263149.6117964033 1286347.2632132194 1260871.988851284 1229212.1574092507 1224804.374338045 1329945.5396628836 1392402.0985135045 1409500.3737288474 1303116.2156500001 54 Obveze za dugoročne kredite i zajmove ino banaka i financijskih institucija / Liabilities arising from long-term loans and credits from foreign banks and financial institutions 1274342.3588426572 1300359.0520472494 1244984.3135417078 1056235.8392049903 1053594.3622854867 1181166.670467848 1216456.3580914459 1297091.3569088855 1186386.8547176323 1328110.8048695996 1197397.8262525715 1076509.151987524 1090967.9988731835 1266602.458533413 1317542.3553135577 1181329.0901440044 1198162.8686787442 1440884.4120127417 1490640.5398659497 1406569.6147534673 1492177.0154197358 1404058.1184431612 1253902.5263985666 1143981.9462910611 1046173.6044594864 1068866.735606875 1039839.9362930519 1022347.6010352379 1087640.4931223039 1129272.4418528103 1149698.3675890903 1219935.0688366843 1092707.0758099998 55 Obveze za dugoročne kredite i zajmove domaćih banaka i financijskih institucija / Liabilities arising from long-term loans and credits from domestic banks and financial institutions 170704.2444913398 179250.24997942796 166666.0612714845 146655.96199615105 144854.3937142478 152923.4156015661 162209.3437016391 194217.746965293 206202.0323883469 225756.1142106311 204687.5058570575 192121.08088658834 158150.3726524653 191548.62789037093 181572.09629305196 178662.74896011676 201310.47874311497 224783.6383568916 231046.34732762625 219970.2865219988 211241.43281173264 213103.03184152898 243383.83330147984 197848.36469706017 198001.09304665204 197632.51563872854 199762.55889574622 191399.16384630697 120439.09536531952 183974.48036896938 226590.70011812332 173807.42401486496 194023.05675 56 "Obveze za predujmove po osnovi leasinga Liabilities for advances in respect of lease" 1209.9112522396972 1182.954685778751 1207.1884610790364 1129.4990284690423 1120.0134089853339 1134.8590935032184 1185.4152737407924 1248.3620253500567 1226.050044462141 1094.1624115734287 1029.0818541376334 935.525221315283 878.7721852810405 904.8243280907824 622.4792713517819 657.3214360607869 728.8629729909085 736.2563076514698 791.7262791160659 859.4192195898866 880.1093927931514 919.00091446015 925.963676421793 1054.8122025350056 1079.2327692613976 1040.746215409118 1103.457429159201 1162.2536332868804 1104.9063003517156 1157.5270197093366 1126.7369818833365 1046.4560647687306 1211.1998899999999 57 "Obveze za depozite i jamstva po osnovi leasinga Liabilities for deposits and guarantees in respect of lease" 47348.93784059991 44294.79009622404 43157.09219988055 42270.408950826204 34724.08129272015 28474.679023160126 34588.481908553986 34899.74667330281 32375.87165837149 30103.33464463468 29093.819543433536 28325.227740394188 26152.644074590215 24033.464017519407 21549.73029928993 20255.92150905833 19820.712428163777 17280.031224367907 16318.504192713517 15533.41817506138 15398.15107571836 12828.271828256684 11391.718228150508 10084.169532152098 9308.139153228483 8434.853941203795 8426.172937819363 7422.5230605879615 6899.664829782999 5525.1143645895545 5633.358843984337 5016.083287543965 4638.10704 58 Obveze za izdane vrijednosne papire / Liabilities for securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 Ostale dugoročne obveze / Other long-term liabilities 52479.80002787179 102024.57028469042 102508.53328820757 98684.67039485036 110115.5570508992 166003.4472400292 179382.79916517352 1567.3314300882607 1984.7540699449198 2303.7163740128735 2422.555440971531 827.4224925343419 818.4594983077841 1318.8423558298493 5167.13065498706 5404.707646160993 9975.467484239165 10090.937253965094 9154.170353706284 8724.987593071866 8705.79028070874 8209.680157940142 7751.010499701372 7282.179532815715 8357.819597849888 10142.689041077709 11510.120114141615 6837.613643904705 8537.357864490014 9972.93510783728 9309.894031455306 9623.15433406331 10464.588969999999 60 Odgođena porezna obveza / Deferred tax liabilities 796.9186210100205 798.713187338244 798.713187338244 1336.3241489149912 1338.3761404207312 1339.4700112814387 1343.1069666202134 505.9318548012476 487.081104253766 505.7373627977967 640.31731899927 610.3033393058596 620.4504373216538 517.0793416948702 486.1303006171611 373.94178114008895 335.20112814387153 335.20112814387153 335.20112814387153 288.0165372619285 288.0165372619285 288.0165372619285 288.0165372619285 229.7227699250116 229.7227699250116 229.7227699250116 229.74318136571767 43.002189926338836 182.85685579666864 43.040948968080166 43.040948968080166 72.1871909217599 72.18719 61 KRATKOROČNE OBVEZE / SHORT-TERM LIABILITIES 547475.1618169752 562887.4792169353 601385.7451828256 693679.8800225628 686105.2728515494 598122.3988957461 507929.4470781074 491909.5679686774 526763.001960316 571875.9283748092 704706.249269361 741537.9557289799 821553.1870197093 869686.9080005309 738691.5870993428 816134.2309191055 791150.474274338 838199.8108235447 783943.5543606079 804603.1825695134 813425.9497325635 741492.5711155351 853886.8930678876 884483.811191187 986385.3381644436 1015008.0317818036 1029778.7510783727 1007968.8101400225 1095767.2593735482 1131788.9284770056 1138499.7981325898 1132567.2756174926 1329842.47749 62 Obveze za kredite i zajmove ino banaka i financijskih institucija / Liabilities arising from loans and credits from foreign banks and financial institutions 408976.3077204857 409516.0957037626 450063.7219191718 542608.8709483044 530101.2295135709 466863.81135576346 390945.19767204195 358142.0188147853 381544.5172844913 423518.2989421992 571722.0389820162 612872.2242776561 680730.7992116264 718531.5256593004 604834.5783688368 668942.2404791293 639842.2649200344 639809.2440573362 632487.0260614507 647235.1579680139 655291.212156082 568596.3154077907 687791.9951967616 745607.4165531886 828335.2564908089 844850.8150799653 864481.6510717366 857677.2181299356 969088.8743314089 973855.2886986528 957108.0668365519 969300.321203796 1116918.4713400002 63 Obveze za kredite i zajmove domaćih banaka i financijskih institucija / Liabilities arising from loans and credits from domestic banks and financial institutions 65887.16295839139 99278.45881743976 98869.00236512044 104354.74819165173 98814.24776959322 71003.52472360476 66749.38934899462 87716.86981883335 91369.12494127014 96071.21464861637 91001.33226226026 93503.19087928861 95743.4224328091 102284.45047979295 93487.15145265112 98875.399970801 98157.88802574821 133777.72318402017 103370.40520538854 120416.18423385758 118646.97861437387 128753.25350454576 123836.47698586501 107794.82332205187 121817.58984272346 126218.4482646493 124547.48158471033 112662.02136837215 89145.02919370894 104481.49701904571 128909.31927002454 128637.03124427632 142438.67069 64 Obveze za kratkoročne vrijednosne papire / Liabilities for short-term securities 324.4225615502024 272.04610790364325 305.74531820293316 306.70817307054216 307.4887238701971 289.43056340832175 250.74854602163379 205.58178644900124 168.83417612316677 139.75716371358416 114.65354967151104 88.30838409980754 41.172418873183354 41.14562081093636 8.09429955537859 3.6667608998606407 1.2697936160329153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 Obveze za predujmove po osnovi leasinga / Liabilities for advances in respect of lease 4958.852924547083 5984.411446014998 6211.659577941469 5086.271165969872 5350.052868803504 5203.9211653062575 5841.687328953481 6014.653337315018 7902.248141217067 6690.669524188733 7372.427131196496 6381.822998208241 13008.850566062778 7448.573387749683 5934.494154887517 10283.542755325501 15738.58785586303 9441.776104585571 6908.560898533412 9496.773446147721 11069.208039020505 13095.775500696793 8460.852653792554 7654.121871391599 9053.238395381246 10892.382903975047 9152.033977038953 9135.045457561882 10474.1838091446 12298.118914327428 11209.18383701639 10856.107590417412 16080.418059999996 66 "Obveze za depozite i jamstva po osnovi leasinga / Liabilities for deposits and guarantees in respect of lease" 16939.671009356956 16176.42822217798 15391.67335589621 15335.586756918176 19917.372263587495 22303.749321122832 13666.336350122769 11809.650266109229 12526.200157940142 11966.655277722477 11139.671777822019 10134.206430420065 9002.073641250247 8176.0810060388885 8796.417645497379 8150.310356360741 7074.679901785123 7992.749516225364 13855.830179839404 5555.5742610657635 5159.796870396177 4898.778869201672 10607.881255557768 4872.227634215939 4934.401032583449 4664.440691485832 3773.442166036233 3519.676156347468 3563.2443878160466 3447.416612913929 2777.062821686907 2672.199717300418 2499.1707900000006 67 Ostale kratkoročne obveze / Other short-term liabilities 50388.74464264383 31660.03891963634 30543.9426464928 25987.694786648088 31614.88171212423 32457.96176654058 30476.087831972924 28020.79394518548 33252.077259274 33489.332818368835 23356.12556639458 18558.202759307187 23026.868749087524 33205.13184683788 25630.85117791493 29879.07059658902 30335.783777291123 47178.31796137766 27321.73201539584 21899.492660428692 23258.754052690954 26148.447833300153 23189.68697591081 18555.221810339102 22244.852402946446 28381.944841728047 27824.14227885062 24974.71630499701 23495.9276514699 37706.60723206583 38496.16536731038 21101.61586170283 51905.74661 68 "ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA ACCRUALS AND DEFERRED INCOME" 39588.52921892626 40194.52626318933 41091.40670781073 40820.49541708142 42877.38737275201 45024.5647873117 55754.46668392063 48028.52087995222 48729.18022695601 48295.12525316875 49215.41574357953 50950.69725396509 51919.025640719345 53424.51544495321 56282.55128940207 54931.173752737406 56999.42440241554 58693.50263454774 59082.12817705223 56010.83756851815 55547.64076182891 54378.139232862166 56263.903003517145 58740.63444820492 57313.169152564864 57173.67119915057 59675.89090185148 59675.36001061782 59052.28092773242 59965.37980091578 61009.65486760899 60762.64361802376 59343.44705000002 69 UKUPNA PASIVA / TOTAL LIABILITIES 2337786.905189462 2444212.6470104186 2436888.91788838 2339405.549956865 2347301.348653527 2458369.9174649944 2451845.5248324373 2376346.8404539116 2310471.1791903903 2526204.961645763 2481538.963992302 2408873.3038131264 2477341.5210737265 2742421.864866946 2651399.2973521804 2592223.7329869266 2611154.4928568583 2939978.947555909 2947812.4321919167 2829732.133324042 2914011.763449466 2753461.4574384494 2751896.361834229 2615198.9686933444 2621192.0882673035 2685896.8243771982 2694517.7516756253 2651730.7054217267 2736924.6793204583 2860979.507538655 2948513.359551396 2961890.006695865 3054362.0624300004 70 Pasivni izvanbilančni zapisi / Off-balance sheet liabikity items 1222564.2528515495 1261250.1357541974 1270494.7659035106 1327897.9010777092 1366864.9445484108 1362620.699989382 1349258.2976454974 1190209.4220518945 1177806.2671657044 2207486.121811666 3337387.2844793955 3133450.812144137 3268920.3084969143 3515608.598473687 3388346.863412303 3348877.284898799 2545047.975300285 3641486.4867794807 3882726.4005030193 3689133.371971597 3920836.442982281 3854027.394258411 3821705.8543951153 3824641.272844913 14750619.368317736 3871045.3853832358 3871664.4767403277 3945902.9796270486 4006262.1194664533 4131526.8713079835 4172142.6892534336 4242419.672503815 4272927.66945 71 KAPITAL I REZERVE / Capital and reserves 0 47890.28069546751 49066.63267104652 49635.88660428694 51672.388405335456 53959.31492733426 55681.43906297698 55415.73568518149 53082.05926604287 54037.91626252571 56289.82906762227 57835.20618886455 58605.41648682725 60576.53432079103 63931.78101002057 64694.60861901917 58188.05020107506 60468.02689760435 0 62959.671282765936 0 0 0 63419.71968942863 0 0 0 69599.8407326299 0 0 0 0 0 72 Pripisano imateljima kapitala matice / Attributable to owners of the parent 0 47890.28069546751 49066.63267104652 49635.88660428694 51672.388405335456 53959.31492733426 55681.43906297698 55415.73568518149 53082.05926604287 54037.91626252571 56289.82906762227 57835.20618886455 58605.41648682725 60576.53432079103 63931.78101002057 64694.60861901917 58188.05020107506 60468.02689760435 0 62959.671282765936 0 0 0 63419.71968942863 0 0 0 69599.8407326299 0 0 0 0 0 73 Pripisano manjinskom interesu / Attributable to non-controlling interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74 75 Napomena / Note: 76 Podaci za leasing društva od 2014. objavljuju se prema novoj metodologiji sukladno Pravilniku o strukturi i sadržaju te načinu i rokovima dostave financijskih i dodatnih izvještaja leasing društava (Narodne novine, br. 64/2014). 77 Since 2014, data for leasing companies has been published according to the new methodology pursuant to the Ordinance on the structure and content of financial statements and additional reports of leasing companies and on the manner of and time limits for their submission (Official Gazette 64/2014). 78 * Revidirani podaci / Audited data 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108