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PRIVREDNA
DRUŠTVA U
VLASNIŠTVU
FBIH
A K T I V N O S T I U S K L A D U S A R E F O R M S K O M
A G E N D O M
REFORMSKA AGENDA
• Klasifikacija na održiva (sa manjim ili
većim potrebama za restruktuiranje) i
ona koja to nisu
• Osnova za sveobuhvatne programe
restruktuiranja, vlasničkih i statusnih
promjena u srednjoročnom periodu
KORAK 1 – KOMPOZITNI
REJTING
• 5 indikatora:
– Kontinuitet poslovanja
– Finansijska održivost
– Kvalitet upravljanja
– Solventnost
– Rizik socijalnih efekata
KORAK 2 – TIP I OBIM
AKTIVNOSTI
• Izvodljivost
• Tržišni potencijal sektora
• Atraktivnost privrednog
društva
PROFIL PRIVREDNOG
DRUŠTVA
• Sažetak profila sa prijedlogom
aktivnosti
• Interni rejting sa opisom i
klasifikacijom privrednog
društva
• Podaci o vlasništvu, upravi,
kontaktima, nominalnom
kapitalu, vlasništvu, nadležno
ministarstvo
• Finansijski izvještaji za zadnje
tri godine
• Ključni poslovni indikatori (KPI)
TIP I OBIM AKTIVNOSTI
Strateška
• Neprofitni profil: Pojačan monitoring nad
troškovima
• Profitna: Strateško planiranje i strateško
restruktuiranje
Restruktuiranje
• Poteškoće u poslovanju
• Plan restruktuiranja, statusne i vlasničke
promjene
Manjinsko
učešće
• Privatizacija
STRUKTURA
DRUŠTAVA
• Ukupno 62 privredna
društva:
– 18 strateških (monitoring
+ restruktuiranje)
– 10 zavisnih indirektno
upravljanje
(Elektroprivreda BiH)
– 5 sa manjinskim učešćem
u vlasničkom kapitalu
– 29 za restruktuiranje
52 (+10)
↓
18 (+10)
ZAPOSLENI U PRIVREDNIM
DRUŠTVIMA
Strateška
54%
Manjinsko
10%
Zavisna
22%
Restruktuiranje
14%
POSLOVNI
UČINAK (2014)
• DOBIT
• Strateška
(monitoring)
dobit 177
miliona KM
• Manjinsko
učešće 27
miliona KM
• ZAPOSLENI 43.187
• KAPITAL 11 milijardi KM
• AKTIVA 17 milijardi KM
• OBAVEZE 6 milijardi KM
• FINANSIJSKE OBAVEZE 2,5 milijardi
KM
• OPERATIVNI PRIHODI 5 milijardi
• EBITDA 670 miliona KM
• NETO GUBITAK 11 miliona KM
Privredna društva u vlasništvu Vlade FBiH

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Privredna društva u vlasništvu Vlade FBiH

  • 1. PRIVREDNA DRUŠTVA U VLASNIŠTVU FBIH A K T I V N O S T I U S K L A D U S A R E F O R M S K O M A G E N D O M
  • 2. REFORMSKA AGENDA • Klasifikacija na održiva (sa manjim ili većim potrebama za restruktuiranje) i ona koja to nisu • Osnova za sveobuhvatne programe restruktuiranja, vlasničkih i statusnih promjena u srednjoročnom periodu
  • 3. KORAK 1 – KOMPOZITNI REJTING • 5 indikatora: – Kontinuitet poslovanja – Finansijska održivost – Kvalitet upravljanja – Solventnost – Rizik socijalnih efekata
  • 4. KORAK 2 – TIP I OBIM AKTIVNOSTI • Izvodljivost • Tržišni potencijal sektora • Atraktivnost privrednog društva
  • 5. PROFIL PRIVREDNOG DRUŠTVA • Sažetak profila sa prijedlogom aktivnosti • Interni rejting sa opisom i klasifikacijom privrednog društva • Podaci o vlasništvu, upravi, kontaktima, nominalnom kapitalu, vlasništvu, nadležno ministarstvo • Finansijski izvještaji za zadnje tri godine • Ključni poslovni indikatori (KPI)
  • 6. TIP I OBIM AKTIVNOSTI Strateška • Neprofitni profil: Pojačan monitoring nad troškovima • Profitna: Strateško planiranje i strateško restruktuiranje Restruktuiranje • Poteškoće u poslovanju • Plan restruktuiranja, statusne i vlasničke promjene Manjinsko učešće • Privatizacija
  • 7. STRUKTURA DRUŠTAVA • Ukupno 62 privredna društva: – 18 strateških (monitoring + restruktuiranje) – 10 zavisnih indirektno upravljanje (Elektroprivreda BiH) – 5 sa manjinskim učešćem u vlasničkom kapitalu – 29 za restruktuiranje 52 (+10) ↓ 18 (+10)
  • 9. POSLOVNI UČINAK (2014) • DOBIT • Strateška (monitoring) dobit 177 miliona KM • Manjinsko učešće 27 miliona KM • ZAPOSLENI 43.187 • KAPITAL 11 milijardi KM • AKTIVA 17 milijardi KM • OBAVEZE 6 milijardi KM • FINANSIJSKE OBAVEZE 2,5 milijardi KM • OPERATIVNI PRIHODI 5 milijardi • EBITDA 670 miliona KM • NETO GUBITAK 11 miliona KM