,,Atlantska plovidba d.d. iJiangsu Eastern Heavy Industries co. Ltd ...

ft1enarwsK4 pLovrDBA d d.II.FINANCIJSKIIZVJESTA'I:a) Bilanca na dan 30.9.2010.FU I TiAZIYAIUA ZA T'PE'AI\I A IET'PLTACEI$ I(APITAL 001qlt I llA't\|A tu(Jvlita oo2 2.520,616,r 4€ 2,581,t2,64tiI NENAAI bIIUALNA Ii/PVINA 003 2r,951364 r 8,m4,, i/At tttuaNA IvtJvtNA 0oil 2ACa,772,O7C 2,554,478,327IIL U UT.iJ I TIAJNA 'INA\ UI'sKA IIVTJMNA 005 1,892,214 5.055,623tx)6V OD@OENA POREZNA h/OMNA 007q KNATKOTRA'NA IOVNA (x!8 378S4348 3}5,418,566009 12,624,747 13,857,604II. PO IRAZIViNJA 010 3r,806,r2C 35,528,663lll. KRAIKOTRA.,NA FINAl.iCUSKA t[,OVlNA 011 7,ffi,717 3,115,2AU. NOVrc U MNCI IBT"IGAJNI 012 326,m0,76,{ 242,917,O71D) pt aCBt rno$(ol/t BTDUCEG F^rt$a iaToptrAmn pflroq- 013 124c'7n 2,712,OnE d,BfTAK EMI' KAPITAIA0t4l,(lFf$Ar(ttVA 0r5 23 ,rS"26! 2,919,7l)3i288EVAt€d-AlEt{ ZAP|SI 016PgvaKAPfTAL I RE4n\'E 017 r lrrs,601,1&l 1,455,05ti,700l. TEICUNr (UP|SAN|) KAPIAI 0r8 4't8d56,000 418,656,00CII. KAPTTALNE REZERVE 0r9 8,152,737 46,387,737III- REZERIE |z DOBITI o20 2,7fi,4n 2,7fi,42eIV. HEVALOR|ZACUSKE REZER\E o21 3,4r3,80€ 3,413,808ur:2 8Ij3,&,21 864,164,405vr. r.HENtsENt uutst tAt( 023VII. DOBIT PGSLO\AIE GODINE o24 50,271,164\4II. GUBITM POSLOVI'IE GODINE 025 42.214,NX tvlANJlNSKl INTERES 026 21,822n 9,406,158o27I'I'GDFOCAG OBVEZE o28 1,141,584,545 | 1 ,224,05r ,948KHAI KIJI'CI\C OEVEZE 029 3t6,6(rt 55rl 2!2,644,{b€ooqroBro plAcaf{lE TnosKovA I pRt(,o Bt orCreA RAaoq-iA 030 6po5p8sl 21.9515n031 r 2Jo,7933el 2,9r 9,703,288z\ratglrrot zAP6l o32re to||! rtutod*nt'r|.|dFH Lrl.tr.0KAFITAL I BEZENVEl. Pripisano imabljima kapitala matice 033 1,3s4,1ggpo6f 1,4,t5,649,542z. Pnp|sano manjinskom inbtesu 034 21.+92,277f ,/o6Js€