PROPORCIONALNA METODA

Inventarni broj
............
10011
1000198
100196
1000197
1000199
10015
10025
21507
10012
10013
10014
............
Inventarni broj
............
21931
21935
21936
21937
21938
21831
20
21837
21838
1000231
160
508
1218
1219
1220
1221
1222
1223
1224
1225
21525
10134
10161
21386
21388
1000184
1000188
1000189
1000190
1000191
1000194
1000195
1000206
1000207
1000209
1000210
1000212
1000213
1000216
1000217
1000218
1000220
1000221

Vrsta gradjevinskih objekata

.................
Cisterne za bitumen
Pogon izolacionih traka
Rezervoar mazuta V-5
Pogon razredjenih bitumena
Temelji suare peska
Vodovodna mrea
Kuica za zegerber
Vrelouljna kotlarnica
Saobraajnica i platforma
Hangar
Hangar II

PORESKA AMORTIZACIJA PO KUPOPRODAJNOM UGOVORU 711/04

Gradjevinski objekti -- gr.obj. -Godine veka
Stopa
God. preostalog
Stopa
korienja
amortizacije veka korienja amortizacije
50
2.00%
17
5.88%
80
1.25%
40
2.500%
80
1.25%
40
2.500%
80
1.25%
45
2.220%
80
1.25%
58
1.720%
40
2.50%
40
2.500%
80
1.25%
45
2.220%
80
1.25%
40
2.500%
80
1.25%
45
2.220%
50
2.00%
18
5.560%
50
2.00%
18
5.560%

Ukupno =
Vrsta gradjevinskih objekata
.................
tampa
Skener
Raunar
Monitor
Reza
Maina za izradu kartonskih buradi
Minel Z - 306
Termosuri
Dimnjak
Termopak kotao
Kompresor
FAX
Stolice
Stolice
Stolice
Stolice
Stolice
Stolice
Stolice
Stolice
Viljukar
Uredjaj za vatrogasnu zatitu
Energana rad. razredjenih bitumena
V-mea
Mlin za mlevenje bitumenske mase
Postrojenje za preg. al. folije
Maina za tampanje i paraf
Postrojenje pluto natron papira
Postrojenje kondor traka
Postrojenje kair papira
Postrojenje krovne hartije
Postrojenje krovne hartije
Oprema silosa
Oprema suare peska
Maina za se. batu trake
Ovija paleta
Postrojenje za emulzije
Postrojenje kabl-mase
Postrojenje za bitulit-lepak
Postrojenje za bitumen masu
Zaberger za lepkove
Dnevni rezervoari
Pumpe i cevna mreza

Oprema -- opr. -Godine veka

Stopa
God. preostalog
Stopa
korienja
amortizacije veka korienja amortizacije
5
20%
3
33.334%
5
20%
3
33.330%
5
20%
3
33.330%
5
20%
3
33.334%
5
20%
3
33.330%
10
10%
5
20.000%
20
5%
10
10.000%
20
5%
16
6.250%
20
5%
16
6.250%
20
5%
10
10.000%
8
12.50%
7
14.290%
8
12.50%
8
12.500%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
10
10.00%
9
11.111%
8
12.50%
5
20.000%
40
2.50%
5
20.000%
40
2.50%
5
20.000%
25
4.00%
10
10.000%
25
4.00%
10
10.000%
40
2.50%
8
12.500%
40
2.50%
8
12.500%
40
2.50%
8
12.500%
40
2.50%
5
20.000%
40
2.50%
5
20.000%
40
2.50%
4
25.000%
40
2.50%
10
10.000%
40
2.50%
10
10.000%
30
3.30%
10
10.000%
30
3.30%
7
14.280%
20
5.00%
5
20.000%
40
2.50%
5
20.000%
40
2.50%
5
20.000%
40
2.50%
5
20.000%
40
2.50%
5
20.000%
40
2.50%
7
14.280%
45
2.22%
10
10.000%
45
2.22%
10
10.000%

OSNOVICA
(n.v. - i.v.)
204,715.490
17,142,345.000
501,359.000
2,912,759.900
727,546.610
1,739,741.860
82,266.790
349,631.520
2,336,890.500
460,179.810
1,714,747.600

Godinja
amortizacija
12,037.271
428,558.625
0.000
64,663.270
12,513.802
43,493.547
1,826.323
8,740.788
51,878.969
25,585.997
95,339.967

Mesena
amortizacija
1,003.106
35,713.219
0.000
5,388.606
1,042.817
3,624.462
152.194
728.399
4,323.247
2,132.166
7,944.997

Trgovaka
amortizacija
5,015.530
178,566.094
0.000
26,943.029
5,214.084
3,624.462
760.968
3,641.995
21,616.237
10,660.832
39,724.986

28,172,184.080

744,638.558

62,053.213

295,768.217

OSNOVICA
(n.v. - i.v.)
9,989.740
3,746.150
13,735.880
6,243.580
6,143.580
232,261.311
402,086.778
1,165,052.676
132,363.965
2,462,469.346
17,482.030
4,994.863
780.450
780.450
780.450
780.450
780.450
780.450
780.450
780.450
603,130.167
787,974.283
471,377.474
140,709.690
2,258,390.579
1,885,509.887
2,075,467.972
1,407,096.934
5,178,116.717
2,356,887.361
7,767,175.071
8,709,930.019
7,345,045.993
3,362,961.766
140,709.690
140,709.690
2,828,264.835
232,170.993
2,828,264.835
2,075,467.972
942,754.948
5,678,111.940
4,242,397.257

Godinja
amortizacija
3,329.980
1,248.592
4,578.169
2,081.235
2,047.655
46,452.262
40,208.678
72,815.792
8,272.748
246,246.935
2,498.182
624.358
86.716
86.716
86.716
86.716
86.716
86.716
86.716
86.716
120,626.033
157,594.857
94,275.495
14,070.969
225,839.058
235,688.736
259,433.497
175,887.117
1,035,623.343
471,377.472
1,941,793.768
870,993.002
734,504.599
336,296.177
20,093.344
28,141.938
565,652.967
46,434.199
565,652.967
415,093.594
134,625.407
567,811.194
424,239.726

Mesena
amortizacija
277.498
104.049
381.514
173.436
170.638
3,871.022
3,350.723
6,067.983
689.396
20,520.578
208.182
52.030
7.226
7.226
7.226
7.226
7.226
7.226
7.226
7.226
10,052.169
13,132.905
7,856.291
1,172.581
18,819.921
19,640.728
21,619.458
14,657.260
86,301.945
39,281.456
161,816.147
72,582.750
61,208.717
28,024.681
1,674.445
2,345.161
47,137.747
3,869.517
47,137.747
34,591.133
11,218.784
47,317.600
35,353.310

1,387.492
520.247
1,907.570
867.181
853.190
19,355.109
16,753.616
30,339.913
3,446.978
102,602.889
1,040.909
260.149
36.132
36.132
36.132
36.132
36.132
36.132
36.132
36.132
50,260.847
65,664.524
39,281.456
5,862.904
94,099.607
98,203.640
108,097.290
73,286.299
431,509.726
196,407.280
809,080.737
362,913.751
306,043.583
140,123.407
8,372.227
11,725.807
235,688.736
19,347.583
235,688.736
172,955.664
56,093.919
236,587.998
176,766.552

Poreska

Poreska

Stopa
amortizacije
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%

Tekua poreska
amortizacija
2,132.453
178,566.094
0.000
30,341.249
7,578.611
3,624.462
856.946
3,641.995
24,342.609
4,793.540
17,861.954

Tekua poreska
amortizacija
2,132.453
178,566.094
0.000
30,341.249
7,578.611
3,624.462
856.946
3,641.995
24,342.609
4,793.540
17,861.954

273,739.912

273,739.912

0.000
0.000
0.000
0.000
0.000
14,516.332
25,130.424
48,543.862
5,515.165
102,602.889
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37,695.635
49,248.393
29,461.092
8,794.356
141,149.411
117,844.368
129,716.748
87,943.558
323,632.295
147,305.460
485,448.442
544,370.626
459,065.375
210,185.110
8,794.356
8,794.356
176,766.552
14,510.687
176,766.552
129,716.748
58,922.184
354,881.996
265,149.829

Godinja
amortizacija
0.000
0.000
0.000
0.000
0.000
34,839.197
60,313.017
116,505.268
13,236.397
246,246.935
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90,469.525
118,196.142
70,706.621
21,106.453
338,758.587
282,826.483
311,320.196
211,064.540
776,717.508
353,533.104
1,165,076.261
1,306,489.503
1,101,756.899
504,444.265
21,106.453
21,106.453
424,239.725
34,825.649
424,239.725
311,320.196
141,413.242
851,716.791
636,359.589

0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%

Poreska

1000222
53
10086
10094
10101
10107
10116
10133
21437
21454
21487
1000163
1000204
1000314
1000315
10114
10111
10117
10119
10120
10121
10135
10137
10138
20509
10122
10124
10125
10126
10127
10128
10129
10130
10131
10132
10174
1000200
1000201
1000202
1000316
1000203
1000223
1000224
1000225
1000226
1000227
1000228
21607
10200
22026
22025
10201
10202
10203
10204
22024
22023
10207
10210
10211
10223
10224
10218
10225

Pumpe i cevna mreza

Termopak pe
Konzolna hidra. dizalica
Dizel viljukar gr. br. 22
Dizel viljukar gr. br. 35
Dizel viljukar gr. br. 27
Labaratorijski mea
Univerzalna magnetna mealica
Stubna builica
Labaratorijski reaktor
Cisterna za mazut BG 27 - 42
Stubna builica od 16 mm
Digestor-pogon II labaratorija
Kamion kiper BG 197 - 245
Kamion teglja BG 106 - 109
Aparat duktilometar
Aparat za odre.t.l.
Rashl.termostat KRIOST
Aparat za ispit.jacine
Aparat za ispi.vodonepropustivosti
Sto za ispit.vodonepropustivosti
Mikroskop BEKER
Digistir
Ventilacija sa priborom
Aparat za odredjivanje tacke
Vaga 300kg MV3
Vaga 50kg
Vaga 500kg
Vaga 100kg
Vaga 200kg MV-2/S
Vaga sa kruznom glavom
Vaga skalar 100kg
Vaga 50kg
Vaga METLER
Vaga 100kg
Rotacioni agregat SA340
Bojler
Krovni ventilator
Krovni ventilator
Krovni ventilator
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Racunar
Pisaci sto T12 sa foteljama
Pisaci sto T12 sa foteljama
Pisaci sto T12 sa foteljama
Pisaci sto i 2 stolice
Pisaci sto
Sto klubski i 4 fotelje
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Stolice

45
20
30
20
20
20
32
25
15
15
15
25
40
20
20
30
30
30
30
30
30
30
40
40
30
30
30
30
30
30
30
30
30
30
30
35
35
40
40
40
40
40
40
40
40
40
40
10
25
25
25
35
35
35
35
35
35
35
35
35
35
35
35
35

2.22%
5.00%
3.30%
5.00%
5.00%
5.00%
3.13%
4.00%
6.67%
6.67%
6.67%
4.00%
2.50%
5.00%
5.00%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
2.50%
2.50%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
2.86%
2.86%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
10.00%
4.00%
4.00%
4.00%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%

10
15
6
2
2
2
4
5
2
3
5
3
5
5
5
2
2
6
2
2
2
2
4
4
3
7
2
2
3
6
8
6
2
2
6
3
3
5
5
5
5
5
5
5
5
5
5
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1

10.000%
6.670%
16.670%
50.000%
50.000%
50.000%
25.000%
20.000%
50.000%
3.330%
20.000%
3.333%
20.000%
20.000%
20.000%
50.000%
50.000%
16.67%
50.00%
50.00%
50.00%
50.00%
25.00%
25.00%
33.340%
14.290%
50.000%
50.000%
33.340%
16.67%
12.50%
16.67%
50.000%
50.00%
16.670%
33.340%
33.340%
20.000%
20.000%
20.000%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
100.000%
50.00%
50.00%
50.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.000%
100.00%
100.00%
100.00%

4,108,723.046
2,086,989.570
30,585.606
318,451.956
327,830.754
318,451.775
61,018.652
61,174.856
61,173.142
101,954.891
242,779.897
61,061.751
1,019,349.453
429,181.668
509,294.911
6,363.150
106,052.470
4,242.100
21,210.490
10,605.250
10,605.250
21,210.490
12,726.300
26,513.120
42,421.000
14,706.840
6,363.150
12,726.300
8,484.200
9,544.720
16,968.390
8,484.200
12,726.300
21,351.000
8,484.200
53,026.230
12,426.300
7,070.160
7,070.160
7,070.160
21,210.480
21,210.480
21,210.480
21,210.480
21,210.480
21,210.480
21,210.480
3,181.580
14,317.080
14,317.080
14,317.080
5,214.240
14,847.350
6,363.150
14,847.350
14,847.350
14,847.350
11,135.500
7,423.670
3,711.830
3,711.830
3,711.830
3,711.830
7,512.050

410,872.305
139,202.204
5,098.621
159,225.978
163,915.377
159,225.888
15,254.663
12,234.971
30,586.571
3,395.098
48,555.979
2,035.188
203,869.891
85,836.334
101,858.982
3,181.575
53,026.235
707.158
10,605.245
5,302.625
5,302.625
10,605.245
3,181.575
6,628.280
14,143.161
2,101.607
3,181.575
6,363.150
2,828.632
1,591.105
2,121.049
1,414.316
6,363.150
10,675.500
1,414.316
17,678.945
4,142.928
1,414.032
1,414.032
1,414.032
4,242.096
4,242.096
4,242.096
4,242.096
4,242.096
4,242.096
4,242.096
3,181.580
7,158.540
7,158.540
7,158.540
5,214.240
14,847.350
6,363.150
14,847.350
14,847.350
14,847.350
11,135.500
7,423.670
3,711.830
3,711.830
3,711.830
3,711.830
7,512.050

34,239.359
11,600.184
424.885
13,268.832
13,659.615
13,268.824
1,271.222
1,019.581
2,548.881
282.925
4,046.332
169.599
16,989.158
7,153.028
8,488.249
265.131
4,418.853
58.930
883.770
441.885
441.885
883.770
265.131
552.357
1,178.597
175.134
265.131
530.263
235.719
132.592
176.754
117.860
530.263
889.625
117.860
1,473.245
345.244
117.836
117.836
117.836
353.508
353.508
353.508
353.508
353.508
353.508
353.508
265.132
596.545
596.545
596.545
434.520
1,237.279
530.263
1,237.279
1,237.279
1,237.279
927.958
618.639
309.319
309.319
309.319
309.319
626.004

171,196.794
58,000.918
2,124.425
66,344.158
68,298.074
66,344.120
6,356.110
5,097.905
12,744.405
1,414.624
20,231.658
847.995
84,945.788
35,765.139
42,441.243
1,325.656
22,094.265
294.649
4,418.852
2,209.427
2,209.427
4,418.852
1,325.656
2,761.783
5,892.984
875.670
1,325.656
2,651.313
1,178.597
662.960
883.770
589.298
2,651.313
4,448.125
589.298
7,366.227
1,726.220
589.180
589.180
589.180
1,767.540
1,767.540
1,767.540
1,767.540
1,767.540
1,767.540
1,767.540
1,325.658
2,982.725
2,982.725
2,982.725
2,172.600
6,186.396
2,651.313
6,186.396
6,186.396
6,186.396
4,639.792
3,093.196
1,546.596
1,546.596
1,546.596
1,546.596
3,130.021

15.00%
10.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
30.00%
15.00%
15.00%
30.00%
15.00%
15.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
0.00%
15.00%
0.00%
10.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
0.00%
30.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

256,795.190
86,957.899
1,911.600
19,903.247
20,489.422
19,903.236
3,813.666
3,823.429
7,646.643
6,372.181
15,173.744
7,632.719
63,709.341
26,823.854
31,830.932
0.000
6,628.279
0.000
1,325.656
0.000
0.000
1,325.656
0.000
1,104.713
2,651.313
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,334.438
0.000
6,628.279
0.000
0.000
0.000
0.000
1,325.655
1,325.655
1,325.655
1,325.655
1,325.655
1,325.655
1,325.655
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

616,308.457
208,698.957
4,587.841
47,767.793
49,174.613
47,767.766
9,152.798
9,176.228
18,351.943
15,293.234
36,416.985
18,318.525
152,902.418
64,377.250
76,394.237
0.000
15,907.871
0.000
3,181.574
0.000
0.000
3,181.574
0.000
2,651.312
6,363.150
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3,202.650
0.000
15,907.869
0.000
0.000
0.000
0.000
3,181.572
3,181.572
3,181.572
3,181.572
3,181.572
3,181.572
3,181.572
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

10205
10206
10222
21036
22017
22018
22019
22020
10221

Konfer.sto P 760
Fotelje
Sto za analit. Vagu
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto radni

35
35
35
35
35
35
35
35
35

2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%

5
5
1
5
5
5
5
5
10

20.00%
20.00%
100.00%
20.00%
20.00%
20.00%
20.00%
20.00%
10.000%

2,121.050
15,907.870
2,651.310
8,484.200
8,484.200
8,484.200
8,484.200
8,484.200
3,711.930

424.210
3,181.574
2,651.310
1,696.840
1,696.840
1,696.840
1,696.840
1,696.840
371.193

35.351
265.131
220.943
141.403
141.403
141.403
141.403
141.403
30.933

176.754
1,325.656
1,104.713
707.017
707.017
707.017
707.017
707.017
154.664

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

21039
21042
22000
22001
22002
22003
22004
22005
22006
22007
22008
22009
22010
22011
22012
22013
22014
22015
22016
10191
22027
10192
10215
10193
10194
10196
10197
10198
10199
10244
22021
22022
1326
1319
1320
1307
1322
1300
1301
1302
1303
1304
1305
1306
1321
1318
1329
1328
1327
1311
1312
1313
1314
1323

Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Sigurnosni ormani
Sigurnosni ormani
Orman-vitrina
Garderobni ormani
Orman
Orman
Plakar
Plakar
Plakar
Plakar
Orman
Orman
Orman
elina kasa
tampa EPSON LQ 218
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
Fotokopir
Laptop
Zastava 101
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
P4 LINUKS SERVER mon. 17''
Server IBM
Raunarska mrea
FAP
Monitor IBM E74
Monitor IBM E74
tampa HP Laser J10
tampa HP Laser J10
Monitor IBM E74

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
40
35
40
40
40
40
40
40
40
40
40
10
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.50%
2.86%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
10.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%

1
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
15
4
4
6
6
6
6
8
8
8
10
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

100.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
12.50%
12.50%
25.00%
6.67%
25.00%
25.000%
16.67%
16.67%
16.67%
16.67%
12.50%
12.50%
12.50%
10.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%

8,484.220
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
12,726.300
11,665.770
11,665.770
5,302.620
16,968.400
8,484.200
8,484.200
4,242.100
4,242.100
4,242.100
4,242.100
12,733.290
12,733.290
12,733.290
84,557.900
49,400.000
42,830.000
42,830.000
66,280.000
50,000.000
113,015.000
341,299.000
42,830.000
42,830.000
42,830.000
42,830.000
66,280.000
95,000.000
72,900.000
62,660.000
230,000.000
10,330.000
10,330.000
13,550.000
13,550.000
10,330.000

8,484.220
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
3,181.575
1,458.221
1,458.221
1,325.655
1,131.792
2,121.050
2,121.050
707.158
707.158
707.158
707.158
1,591.661
1,591.661
1,591.661
8,455.790
9,880.000
8,566.000
8,566.000
9,336.000
10,000.000
22,603.000
68,259.800
8,566.000
8,566.000
8,566.000
8,566.000
9,336.000
19,000.000
14,580.000
12,532.000
46,000.000
2,066.000
2,066.000
2,710.000
2,710.000
2,066.000

707.018
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
265.131
121.518
121.518
110.471
94.316
176.754
176.754
58.930
58.930
58.930
58.930
132.638
132.638
132.638
704.649
823.333
713.833
713.833
778.000
833.333
1,883.583
5,688.317
713.833
713.833
713.833
713.833
778.000
1,583.333
1,215.000
1,044.333
3,833.333
172.167
172.167
225.833
225.833
172.167

3,535.092
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,325.656
607.592
607.592
552.356
471.580
883.771
883.771
294.649
294.649
294.649
294.649
663.192
663.192
663.192
2,135.710
2,470.000
2,141.500
2,141.500
2,334.000
2,500.000
5,650.750
17,064.950
2,141.500
2,141.500
2,141.500
2,141.500
2,334.000
4,750.000
1,215.000
1,044.333
7,666.667
516.500
516.500
677.500
677.500
516.500

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
10.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3,170.921
3,705.000
3,212.250
3,212.250
3,501.000
3,750.000
8,476.125
8,532.475
3,212.250
3,212.250
3,212.250
3,212.250
3,501.000
7,125.000
1,822.500
1,566.500
5,750.000
0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12,683.685
14,820.000
12,849.000
12,849.000
19,884.000
15,000.000
33,904.500
34,129.900
12,849.000
12,849.000
12,849.000
12,849.000
19,884.000
28,500.000
21,870.000
18,798.000
34,500.000
0.000
0.000
0.000
0.000
0.000

1317
1315
1316
1324
1325
1308
1309
1310
1336
1335
1334
1330
1331
1333
1332
10273

tampa HP Laser J10

tampa HP Laser J10
tampa HP Laser J10
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Raunar Mision
Raunar Mision
Raunar Mision
Laserski tampa HP
Monitor 17 Philips
Monitor 17 Philips
Monitor 17 Philips
Orman

............
Ukupno =
Ukupno = gr.obj. + opr. Ukupno =
200

zemljite (51500.00 m2)

270

maina za punjenje bitumena

273

Kabal PPOO-Y 4x95

271

Posl. Prostor-pogon

272

Stolice

Ukupno =

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
40

20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
2.50%

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
8

20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
12.500%

13,550.000
13,550.000
13,550.000
10,330.000
10,330.000
10,330.000
10,330.000
10,330.000
28,238.190
28,238.190
28,238.190
6,777.830
5,331.200
5,331.200
5,331.200
4,242.100

2,710.000
2,710.000
2,710.000
2,066.000
2,066.000
2,066.000
2,066.000
2,066.000
5,647.638
5,647.638
5,647.638
1,355.566
1,066.240
1,066.240
1,066.240
530.263

225.833
225.833
225.833
172.167
172.167
172.167
172.167
172.167
470.637
470.637
470.637
112.964
88.853
88.853
88.853
44.189

677.500
677.500
677.500
516.500
516.500
516.500
516.500
516.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
220.943

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
30.00%
30.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8,471.457
8,471.457
8,471.457
0.000
0.000
0.000
0.000
0.000

80,715,178.500 12,215,667.217

1,017,972.268

5,020,664.505

4,835,711.842 11,793,773.226

108,887,362.580 12,960,305.775

1,080,025.481

5,316,432.721

5,109,451.755 12,067,513.138

50,984,166.780

3,799,460.520
911,330.000
315,287.020
35,760.000
164,933,366.900

RAZLIKA =

206,980.967

6,751,080.417

PROCENA PREOSTALOG VEKA KORIENJA OSNOVNI9H SREDSTAVA

Gradjevinski objekti -- gr.obj. -Inventarni broj
Vrsta gradjevinskih objekata
Godine veka
Stopa
God. preostalog
Stopa
............
.................
korienja amortizacije veka korienja amortizacije
10011 Cisterne za bitumen
50
2.00%
17
5.88%
1000198 Pogon izolacionih traka
80
1.25%
40
2.500%
100196 Rezervoar mazuta V-5
80
1.25%
40
2.500%
1000197 Pogon razredjenih bitumena
80
1.25%
45
2.220%
1000199 Temelji suare peska
80
1.25%
58
1.720%
10015 Vodovodna mrea
40
2.50%
40
2.500%
10025 Kuica za zegerber
80
1.25%
45
2.220%
21507 Vrelouljna kotlarnica
80
1.25%
40
2.500%
10012 Saobraajnica i platforma
80
1.25%
45
2.220%
10013 Hangar
50
2.00%
18
5.560%
10014 Hangar II
50
2.00%
18
5.560%
Oprema -- opr. -Inventarni broj
Vrsta gradjevinskih objekata
Godine veka
Stopa
God. preostalog
Stopa
............
.................
korienja amortizacije veka korienja amortizacije
21931 tampa
5
20%
3
33.334%
21935 Skener
5
20%
3
33.330%
21936 Raunar
5
20%
3
33.330%
21937 Monitor
5
20%
3
33.334%
21938 Reza
5
20%
3
33.330%
21831 Maina za izradu kartonskih buradi
10
10%
5
20.000%
20 Minel Z - 306
20
5%
10
10.000%
21837 Termosuri
20
5%
16
6.250%
21838 Dimnjak
20
5%
16
6.250%
1000231 Termopak kotao
20
5%
10
10.000%
160 Kompresor
8
12.50%
7
14.290%
508 FAX
8
12.50%
8
12.500%
1218 Stolice
10
10.00%
9
11.111%
1219 Stolice
10
10.00%
9
11.111%
1220 Stolice
10
10.00%
9
11.111%
1221 Stolice
10
10.00%
9
11.111%
1222 Stolice
10
10.00%
9
11.111%
1223 Stolice
10
10.00%
9
11.111%
1224 Stolice
10
10.00%
9
11.111%
1225 Stolice
10
10.00%
9
11.111%
21525 Viljukar
8
12.50%
5
20.000%
10134 Uredjaj za vatrogasnu zatitu
40
2.50%
5
20.000%
10161 Energana rad. razredjenih bitumena
40
2.50%
5
20.000%
21386 V-mea
25
4.00%
10
10.000%
21388 Mlin za mlevenje bitumenske mase
25
4.00%
10
10.000%
1000184 Postrojenje za preg. al. folije
40
2.50%
8
12.500%
1000188 Maina za tampanje i paraf
40
2.50%
8
12.500%
1000189 Postrojenje pluto natron papira
40
2.50%
8
12.500%
1000190 Postrojenje kondor traka
40
2.50%
5
20.000%
1000191 Postrojenje kair papira
40
2.50%
5
20.000%
1000194 Postrojenje krovne hartije
40
2.50%
4
25.000%
1000195 Postrojenje krovne hartije
40
2.50%
10
10.000%
1000206 Oprema silosa
40
2.50%
10
10.000%
1000207 Oprema suare peska
30
3.30%
10
10.000%
1000209 Maina za se. batu trake
30
3.30%
7
14.280%
1000210 Ovija paleta
20
5.00%
5
20.000%
1000212 Postrojenje za emulzije
40
2.50%
5
20.000%
1000213 Postrojenje kabl-mase
40
2.50%
5
20.000%
1000216 Postrojenje za bitulit-lepak
40
2.50%
5
20.000%
1000217 Postrojenje za bitumen masu
40
2.50%
5
20.000%
1000218 Zaberger za lepkove
40
2.50%
7
14.280%
1000220 Dnevni rezervoari
45
2.22%
10
10.000%
1000221 Pumpe i cevna mreza
45
2.22%
10
10.000%
1000222 Pumpe i cevna mreza
45
2.22%
10
10.000%
53 Termopak pe
20
5.00%
15
6.670%
10086 Konzolna hidra. dizalica
30
3.30%
6
16.670%
10094 Dizel viljukar gr. br. 22
20
5.00%
2
50.000%
10101 Dizel viljukar gr. br. 35
20
5.00%
2
50.000%
10107 Dizel viljukar gr. br. 27
20
5.00%
2
50.000%
10116 Labaratorijski mea
32
3.13%
4
25.000%
10133 Univerzalna magnetna mealica
25
4.00%
5
20.000%
21437 Stubna builica
15
6.67%
2
50.000%
21454 Labaratorijski reaktor
15
6.67%
3
3.330%
21487 Cisterna za mazut BG 27 - 42
15
6.67%
5
20.000%

1000163
1000204
1000314
1000315
10114
10111
10117
10119
10120
10121
10135
10137
10138
20509
10122
10124
10125
10126
10127
10128
10129
10130
10131
10132
10174
1000200
1000201
1000202
1000316
1000203
1000223
1000224
1000225
1000226
1000227
1000228
21607
10200
22026
22025
10201
10202
10203
10204
22024
22023
10207
10210
10211
10223
10224
10218
10225
10205
10206
10222
21036
22017
22018
22019
22020
10221
21039
21042
22000
22001

Stubna builica od 16 mm
Digestor-pogon II labaratorija
Kamion kiper BG 197 - 245
Kamion teglja BG 106 - 109
Aparat duktilometar
Aparat za odre.t.l.
Rashl.termostat KRIOST
Aparat za ispit.jacine
Aparat za ispi.vodonepropustivosti
Sto za ispit.vodonepropustivosti
Mikroskop BEKER
Digistir
Ventilacija sa priborom
Aparat za odredjivanje tacke
Vaga 300kg MV3
Vaga 50kg
Vaga 500kg
Vaga 100kg
Vaga 200kg MV-2/S
Vaga sa kruznom glavom
Vaga skalar 100kg
Vaga 50kg
Vaga METLER
Vaga 100kg
Rotacioni agregat SA340
Bojler
Krovni ventilator
Krovni ventilator
Krovni ventilator
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Racunar
Pisaci sto T12 sa foteljama
Pisaci sto T12 sa foteljama
Pisaci sto T12 sa foteljama
Pisaci sto i 2 stolice
Pisaci sto
Sto klubski i 4 fotelje
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Stolice
Konfer.sto P 760
Fotelje
Sto za analit. Vagu
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto radni

25
40
20
20
30
30
30
30
30
30
30
40
40
30
30
30
30
30
30
30
30
30
30
30
35
35
40
40
40
40
40
40
40
40
40
40
10
25
25
25
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

4.00%
2.50%
5.00%
5.00%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
2.50%
2.50%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
3.34%
2.86%
2.86%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
10.00%
4.00%
4.00%
4.00%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%

3
5
5
5
2
2
6
2
2
2
2
4
4
3
7
2
2
3
6
8
6
2
2
6
3
3
5
5
5
5
5
5
5
5
5
5
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
5
5
5
5
5
10

3.333%
20.000%
20.000%
20.000%
50.000%
50.000%
16.67%
50.00%
50.00%
50.00%
50.00%
25.00%
25.00%
33.340%
14.290%
50.000%
50.000%
33.340%
16.67%
12.50%
16.67%
50.000%
50.00%
16.670%
33.340%
33.340%
20.000%
20.000%
20.000%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
100.000%
50.00%
50.00%
50.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.000%
100.00%
100.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
20.00%
20.00%
20.00%
10.000%

Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani

35
35
35
35

2.86%
2.86%
2.86%
2.86%

1
4
8
8

100.00%
25.00%
25.00%
25.00%

22002
22003
22004
22005
22006
22007
22008
22009
22010
22011
22012
22013
22014
22015
22016
10191
22027
10192
10215
10193
10194
10196
10197
10198
10199
10244
22021
22022
1326
1319
1320
1307
1322
1300
1301
1302
1303
1304
1305
1306
1321
1318
1329
1328
1327
1311
1312
1313
1314
1323
1317
1315
1316
1324
1325
1308
1309
1310
1336
1335
1334
1330
1331
1333
1332
10273

Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Sigurnosni ormani
Sigurnosni ormani
Orman-vitrina
Garderobni ormani
Orman
Orman
Plakar
Plakar
Plakar
Plakar
Orman
Orman
Orman
elina kasa
tampa EPSON LQ 218
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
Fotokopir
Laptop
Zastava 101
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
P4 LINUKS SERVER mon. 17''
Server IBM
Raunarska mrea
FAP
Monitor IBM E74
Monitor IBM E74
tampa HP Laser J10
tampa HP Laser J10
Monitor IBM E74
tampa HP Laser J10
tampa HP Laser J10
tampa HP Laser J10
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Raunar Mision
Raunar Mision
Raunar Mision
Laserski tampa HP
Monitor 17 Philips
Monitor 17 Philips
Monitor 17 Philips
Orman

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
40
35
40
40
40
40
40
40
40
40
40
10
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
40

2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.86%
2.50%
2.86%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
10.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
2.50%

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
15
4
4
6
6
6
6
8
8
8
10
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
8

25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
12.50%
12.50%
25.00%
6.67%
25.00%
25.000%
16.67%
16.67%
16.67%
16.67%
12.50%
12.50%
12.50%
10.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
12.500%

ROAMINGELECTRONICS DOO
BEOGRAD
Redni

I GRUPA

Stalna sredstva

Godina

Stanje pre obrauna amortizacije

Broj mes.

Stopa

Obraunata

korienja

Amort.

amortizacija

ispravka vrednosti

neotpisana vrednost

7.

(3x7x6/12)
8.

(4 + 8)
9.

(3 - 9)
10.

2.50%
2.50%

251,620.08
8,692.06

650,018.54
8,692.06

9,414,784.47
512,831.65
118,458,513.43

broj

nabavna

ispravka

neotpisana vrednost

ifra
1.

vrednost
3.

vrednosti
4.

(3 - 4)
5.

10,064,803.01
521,523.71

398,398.46
-

9,666,404.55
521,523.71

12
8

4,686,181.27

2.

2008

6.

Stanje posle obrauna amotizacije

GR. OBJ.STAN
GR. OBJ.STAN

GR.OBJ.-POSL.PR.

126,302,250.97

121,616,069.70

12

2.50%

3,157,556.27

7,843,737.54

GR.OBJ.-POSL.PR.

127,635.00

127,635.00

12

2.50%

3,190.88

3,190.88

124,444.13

GR.OBJ.-POSL.PR.

13,594,911.80

13,594,911.80

2.50%

226,581.86

226,581.86

13,368,329.94

GR.OBJ.-POSL.PR.

60,648.24

GR.OBJ.-POSL.PR.

574,171.24

1,263.51
-

59,384.73

12

2.50%

1,516.21

2,779.72

57,868.52

574,171.24

2.50%

2,392.38

2,392.38

571,778.86

2,950.00
12,950.00
72,661.52

3,195.83
25,900.00
72,661.52

114,804.17
492,100.00
4,287,029.62

197,500.00

395,000.00

7,505,000.00

GR.OBJ.-POSL.PR.
GR..OBJ.-PR..BULEVAR
GR..OBJ.-PR..BULEVAR

118,000.00
518,000.00
4,359,691.14

245.83
12,950.00

117,754.17
505,050.00
4,359,691.14

12
12
8

2.50%
2.50%
2.50%

GR..OBJ.-PR..BULEVAR

7,900,000.00

197,500.00

7,702,500.00

12

2.50%

UKUPNO:
ef raunovodstva

3,937,611.25
Direktor

Roaming Retail
Petostruka prosena zarada 255.575,00 rsd

OBRAUN AMORTIZACIJE STALNIH SREDSTAVA ZA 2009. GODINU

Redni
broj

Poetni saldo
grupe

1.
II
III
IV
V

2.

SUMA

ef raunovodstva

Pribavljena sred- Otudjena sredstva

stva koja se stav- tokom godine
ljaju u upotrebu
3.
4.
1,792,779.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,792,779.42
0.00

Neotpisana
vrednost
(2 + 3 - 4)
5.
1,792,779.42
0.00
0.00
0.00
1,792,779.42

Stopa
%

Amortizacija

6.
10.00%
15.00%
20.00%
30.00%

(5 x 6)
7.
179,277.94
0.00
0.00
179,277.94

likvidacioni upravnik

Obrazac OA
Neotpisana vrednost na karaju god.
(5 - 7)
8.
1,613,501.48
0.00
0.00
0.00
1,613,501.48

cioni upravnik

PROPORCIONALNA METODA

PORESKA AMORTIZACIJA PO KUPOPRODAJNOM UGOVORU 711/04

Gradjevinski objekti -- gr.obj. -Stopa
OSNOVICA
amortizacije
(n.v. - i.v.)
5.88%
204,715.490
2.500%
17,142,345.000
0.000%
501,359.000
2.220%
2,912,759.900
1.720%
727,546.610
2.500%
1,739,741.860
2.220%
82,266.790
2.500%
349,631.520
2.220%
2,336,890.500
5.560%
460,179.810
5.560%
1,714,747.600

Godinja
amortizacija
12,037.271
428,558.625
0.000
64,663.270
12,513.802
43,493.547
1,826.323
8,740.788
51,878.969
25,585.997
95,339.967

Mesena
amortizacija
1,003.106
35,713.219
0.000
5,388.606
1,042.817
3,624.462
152.194
728.399
4,323.247
2,132.166
7,944.997

Trgovaka
amortizacija
5,015.530
178,566.094
0.000
26,943.029
5,214.084
3,624.462
760.968
3,641.995
21,616.237
10,660.832
39,724.986

28,172,184.080

744,638.558

62,053.213

295,768.217

Oprema -- opr. -Inventarni broj

Vrsta gradjevinskih objekata
Stopa
OSNOVICA
............
.................
amortizacije
(n.v. - i.v.)
21931 tampa
33.334%
9,989.740
21935 Skener
33.330%
3,746.150
21936 Raunar
33.330%
13,735.880
21937 Monitor
33.334%
6,243.580
21938 Reza
33.330%
6,143.580
21831 Maina za izradu kartonskih buradi
20.000%
232,261.311
20 Minel Z - 306
10.000%
402,086.778
21837 Termosuri
6.250%
1,165,052.676
21838 Dimnjak
6.250%
132,363.965
1000231 Termopak kotao
10.000%
2,462,469.346
160 Kompresor
14.290%
17,482.030
508 FAX
12.500%
4,994.863
1218 Stolice
11.111%
780.450
1219 Stolice
11.111%
780.450
1220 Stolice
11.111%
780.450
1221 Stolice
11.111%
780.450
1222 Stolice
11.111%
780.450
1223 Stolice
11.111%
780.450
1224 Stolice
11.111%
780.450
1225 Stolice
11.111%
780.450
21525 Viljukar
20.000%
603,130.167
10134 Uredjaj za vatrogasnu zatitu
20.000%
787,974.283
10161 Energana rad. razredjenih bitumena
20.000%
471,377.474
21386 V-mea
10.000%
140,709.690
21388 Mlin za mlevenje bitumenske mase
10.000%
2,258,390.579
1000184 Postrojenje za preg. al. folije
12.500%
1,885,509.887
1000188 Maina za tampanje i paraf
12.500%
2,075,467.972
1000189 Postrojenje pluto natron papira
12.500%
1,407,096.934
1000190 Postrojenje kondor traka
20.000%
5,178,116.717
1000191 Postrojenje kair papira
20.000%
2,356,887.361
1000194 Postrojenje krovne hartije
25.000%
7,767,175.071
1000195 Postrojenje krovne hartije
10.000%
8,709,930.019
1000206 Oprema silosa
10.000%
7,345,045.993
1000207 Oprema suare peska
10.000%
3,362,961.766
1000209 Maina za se. batu trake
14.280%
140,709.690
1000210 Ovija paleta
20.000%
140,709.690
1000212 Postrojenje za emulzije
20.000%
2,828,264.835
1000213 Postrojenje kabl-mase
20.000%
232,170.993
1000216 Postrojenje za bitulit-lepak
20.000%
2,828,264.835
1000217 Postrojenje za bitumen masu
20.000%
2,075,467.972
1000218 Zaberger za lepkove
14.280%
942,754.948
1000220 Dnevni rezervoari
10.000%
5,678,111.940
1000221 Pumpe i cevna mreza
10.000%
4,242,397.257
1000222 Pumpe i cevna mreza
10.000%
4,108,723.046
53 Termopak pe
6.670%
2,086,989.570
10086 Konzolna hidra. dizalica
16.670%
30,585.606
10094 Dizel viljukar gr. br. 22
50.000%
318,451.956
10101 Dizel viljukar gr. br. 35
50.000%
327,830.754
10107 Dizel viljukar gr. br. 27
50.000%
318,451.775
10116 Labaratorijski mea
25.000%
61,018.652
10133 Univerzalna magnetna mealica
20.000%
61,174.856
21437 Stubna builica
50.000%
61,173.142
21454 Labaratorijski reaktor
3.330%
101,954.891
21487 Cisterna za mazut BG 27 - 42
20.000%
242,779.897
1000163 Stubna builica od 16 mm
3.333%
61,061.751
1000204 Digestor-pogon II labaratorija
20.000%
1,019,349.453
1000314 Kamion kiper BG 197 - 245
20.000%
429,181.668
1000315 Kamion teglja BG 106 - 109
20.000%
509,294.911
10114 Aparat duktilometar
50.000%
6,363.150
10111 Aparat za odre.t.l.
50.000%
106,052.470
10117 Rashl.termostat KRIOST
16.67%
4,242.100
10119 Aparat za ispit.jacine
50.00%
21,210.490
10120 Aparat za ispi.vodonepropustivosti
50.00%
10,605.250
10121 Sto za ispit.vodonepropustivosti
50.00%
10,605.250
10135 Mikroskop BEKER
50.00%
21,210.490
10137 Digistir
25.00%
12,726.300
10138 Ventilacija sa priborom
25.00%
26,513.120
20509 Aparat za odredjivanje tacke
33.340%
42,421.000
10122 Vaga 300kg MV3
14.290%
14,706.840
10124 Vaga 50kg
50.000%
6,363.150
10125 Vaga 500kg
50.000%
12,726.300
10126 Vaga 100kg
33.340%
8,484.200
10127 Vaga 200kg MV-2/S
16.67%
9,544.720
10128 Vaga sa kruznom glavom
12.50%
16,968.390
10129 Vaga skalar 100kg
16.67%
8,484.200
10130 Vaga 50kg
50.000%
12,726.300
10131 Vaga METLER
50.00%
21,351.000
10132 Vaga 100kg
16.670%
8,484.200
10174 Rotacioni agregat SA340
33.340%
53,026.230
1000200 Bojler
33.340%
12,426.300
1000201 Krovni ventilator
20.000%
7,070.160
1000202 Krovni ventilator
20.000%
7,070.160
1000316 Krovni ventilator
20.000%
7,070.160
1000203 Kompresor
20.00%
21,210.480
1000223 Kompresor
20.00%
21,210.480
1000224 Kompresor
20.00%
21,210.480
1000225 Kompresor
20.00%
21,210.480

Godinja
amortizacija
3,329.980
1,248.592
4,578.169
2,081.235
2,047.655
46,452.262
40,208.678
72,815.792
8,272.748
246,246.935
2,498.182
624.358
86.716
86.716
86.716
86.716
86.716
86.716
86.716
86.716
120,626.033
157,594.857
94,275.495
14,070.969
225,839.058
235,688.736
259,433.497
175,887.117
1,035,623.343
471,377.472
1,941,793.768
870,993.002
734,504.599
336,296.177
20,093.344
28,141.938
565,652.967
46,434.199
565,652.967
415,093.594
134,625.407
567,811.194
424,239.726
410,872.305
139,202.204
5,098.621
159,225.978
163,915.377
159,225.888
15,254.663
12,234.971
30,586.571
3,395.098
48,555.979
2,035.188
203,869.891
85,836.334
101,858.982
3,181.575
53,026.235
707.158
10,605.245
5,302.625
5,302.625
10,605.245
3,181.575
6,628.280
14,143.161
2,101.607
3,181.575
6,363.150
2,828.632
1,591.105
2,121.049
1,414.316
6,363.150
10,675.500
1,414.316
17,678.945
4,142.928
1,414.032
1,414.032
1,414.032
4,242.096
4,242.096
4,242.096
4,242.096

Mesena
amortizacija
277.498
104.049
381.514
173.436
170.638
3,871.022
3,350.723
6,067.983
689.396
20,520.578
208.182
52.030
7.226
7.226
7.226
7.226
7.226
7.226
7.226
7.226
10,052.169
13,132.905
7,856.291
1,172.581
18,819.921
19,640.728
21,619.458
14,657.260
86,301.945
39,281.456
161,816.147
72,582.750
61,208.717
28,024.681
1,674.445
2,345.161
47,137.747
3,869.517
47,137.747
34,591.133
11,218.784
47,317.600
35,353.310
34,239.359
11,600.184
424.885
13,268.832
13,659.615
13,268.824
1,271.222
1,019.581
2,548.881
282.925
4,046.332
169.599
16,989.158
7,153.028
8,488.249
265.131
4,418.853
58.930
883.770
441.885
441.885
883.770
265.131
552.357
1,178.597
175.134
265.131
530.263
235.719
132.592
176.754
117.860
530.263
889.625
117.860
1,473.245
345.244
117.836
117.836
117.836
353.508
353.508
353.508
353.508

1,387.492
520.247
1,907.570
867.181
853.190
19,355.109
16,753.616
30,339.913
3,446.978
102,602.889
1,040.909
260.149
36.132
36.132
36.132
36.132
36.132
36.132
36.132
36.132
50,260.847
65,664.524
39,281.456
5,862.904
94,099.607
98,203.640
108,097.290
73,286.299
431,509.726
196,407.280
809,080.737
362,913.751
306,043.583
140,123.407
8,372.227
11,725.807
235,688.736
19,347.583
235,688.736
172,955.664
56,093.919
236,587.998
176,766.552
171,196.794
58,000.918
2,124.425
66,344.158
68,298.074
66,344.120
6,356.110
5,097.905
12,744.405
1,414.624
20,231.658
847.995
84,945.788
35,765.139
42,441.243
1,325.656
22,094.265
294.649
4,418.852
2,209.427
2,209.427
4,418.852
1,325.656
2,761.783
5,892.984
875.670
1,325.656
2,651.313
1,178.597
662.960
883.770
589.298
2,651.313
4,448.125
589.298
7,366.227
1,726.220
589.180
589.180
589.180
1,767.540
1,767.540
1,767.540
1,767.540

Inventarni broj
............
10011
1000198
100196
1000197
1000199
10015
10025
21507
10012
10013
10014
............

Vrsta gradjevinskih objekata

.................
Cisterne za bitumen
Pogon izolacionih traka
Rezervoar mazuta V-5
Pogon razredjenih bitumena
Temelji suare peska
Vodovodna mrea
Kuica za zegerber
Vrelouljna kotlarnica
Saobraajnica i platforma
Hangar
Hangar II

Ukupno =

Poreska

Poreska

Stopa
amortizacije
2.50%
2.50%
0.00%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%

Tekua poreska
amortizacija
2,132.453
178,566.094
0.000
30,341.249
7,578.611
3,624.462
856.946
3,641.995
24,342.609
4,793.540
17,861.954

Tekua poreska
amortizacija
2,132.453
178,566.094
0.000
30,341.249
7,578.611
3,624.462
856.946
3,641.995
24,342.609
4,793.540
17,861.954

273,739.912

273,739.912

0.000
0.000
0.000
0.000
0.000
14,516.332
25,130.424
48,543.862
5,515.165
102,602.889
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37,695.635
49,248.393
29,461.092
8,794.356
141,149.411
117,844.368
129,716.748
87,943.558
323,632.295
147,305.460
485,448.442
544,370.626
459,065.375
210,185.110
8,794.356
8,794.356
176,766.552
14,510.687
176,766.552
129,716.748
58,922.184
354,881.996
265,149.829
256,795.190
86,957.899
1,911.600
19,903.247
20,489.422
19,903.236
3,813.666
3,823.429
7,646.643
6,372.181
15,173.744
7,632.719
63,709.341
26,823.854
31,830.932
0.000
6,628.279
0.000
1,325.656
0.000
0.000
1,325.656
0.000
1,104.713
2,651.313
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,334.438
0.000
6,628.279
0.000
0.000
0.000
0.000
1,325.655
1,325.655
1,325.655
1,325.655

Godinja
amortizacija
0.000
0.000
0.000
0.000
0.000
34,839.197
60,313.017
116,505.268
13,236.397
246,246.935
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90,469.525
118,196.142
70,706.621
21,106.453
338,758.587
282,826.483
311,320.196
211,064.540
776,717.508
353,533.104
1,165,076.261
1,306,489.503
1,101,756.899
504,444.265
21,106.453
21,106.453
424,239.725
34,825.649
424,239.725
311,320.196
141,413.242
851,716.791
636,359.589
616,308.457
208,698.957
4,587.841
47,767.793
49,174.613
47,767.766
9,152.798
9,176.228
18,351.943
15,293.234
36,416.985
18,318.525
152,902.418
64,377.250
76,394.237
0.000
15,907.871
0.000
3,181.574
0.000
0.000
3,181.574
0.000
2,651.312
6,363.150
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3,202.650
0.000
15,907.869
0.000
0.000
0.000
0.000
3,181.572
3,181.572
3,181.572
3,181.572

0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
10.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
30.00%
15.00%
15.00%
30.00%
15.00%
15.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
0.00%
15.00%
0.00%
10.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
0.00%
30.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
15.00%

Poreska

1000226
1000227
1000228
21607
10200
22026
22025
10201
10202
10203
10204
22024
22023
10207
10210
10211
10223
10224
10218
10225
10205
10206
10222
21036
22017
22018
22019
22020
10221
21039
21042
22000
22001
22002
22003
22004
22005
22006
22007
22008
22009
22010
22011
22012
22013
22014
22015
22016
10191
22027
10192
10215
10193
10194
10196
10197
10198
10199
10244
22021
22022
1326
1319
1320
1307
1322
1300
1301
1302
1303
1304
1305
1306
1321
1318
1329
1328
1327
1311
1312
1313
1314
1323
1317
1315
1316
1324
1325
1308
1309
1310
1336
1335
1334
1330
1331
1333
1332
10273

Kompresor
Kompresor
Kompresor
Racunar
Pisaci sto T12 sa foteljama
Pisaci sto T12 sa foteljama
Pisaci sto T12 sa foteljama
Pisaci sto I 2 stolice
Pisaci sto
Sto klubski I 4fotelje
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Sto radni
Stolice
Konfer.sto P 760
Fotelje
Sto za analit. Vagu
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto labaratorijski
Sto radni
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Garderobni ormani
Sigurnosni ormani
Sigurnosni ormani
Orman-vitrina
Garderobni ormani
Orman
Orman
Plakar
Plakar
Plakar
Plakar
Orman
Orman
Orman
elina kasa
tampa EPSON LQ 218
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
Fotokopir
Laptop
Zastava 101
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
P4 LINUKS SERVER mon. 17''
Server IBM
Raunarska mrea
FAP
Monitor IBM E74
Monitor IBM E74
tampa HP Laser J10
tampa HP Laser J10
Monitor IBM E74
tampa HP Laser J10
tampa HP Laser J10
tampa HP Laser J10
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Monitor IBM E74
Raunar Mision
Raunar Mision
Raunar Mision
Laserski tampa HP
Monitor 17 Philips
Monitor 17 Philips
Monitor 17 Philips
Orman

............
Ukupno =
Ukupno = gr.obj. + opr. Ukupno =

20.00%
20.00%
20.00%
100.000%
50.00%
50.00%
50.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.000%
100.00%
100.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
20.00%
20.00%
20.00%
10.000%

21,210.480
21,210.480
21,210.480
3,181.580
14,317.080
14,317.080
14,317.080
5,214.240
14,847.350
6,363.150
14,847.350
14,847.350
14,847.350
11,135.500
7,423.670
3,711.830
3,711.830
3,711.830
3,711.830
7,512.050
2,121.050
15,907.870
2,651.310
8,484.200
8,484.200
8,484.200
8,484.200
8,484.200
3,711.930

4,242.096
4,242.096
4,242.096
3,181.580
7,158.540
7,158.540
7,158.540
5,214.240
14,847.350
6,363.150
14,847.350
14,847.350
14,847.350
11,135.500
7,423.670
3,711.830
3,711.830
3,711.830
3,711.830
7,512.050
424.210
3,181.574
2,651.310
1,696.840
1,696.840
1,696.840
1,696.840
1,696.840
371.193

353.508
353.508
353.508
265.132
596.545
596.545
596.545
434.520
1,237.279
530.263
1,237.279
1,237.279
1,237.279
927.958
618.639
309.319
309.319
309.319
309.319
626.004
35.351
265.131
220.943
141.403
141.403
141.403
141.403
141.403
30.933

1,767.540
1,767.540
1,767.540
1,325.658
2,982.725
2,982.725
2,982.725
2,172.600
6,186.396
2,651.313
6,186.396
6,186.396
6,186.396
4,639.792
3,093.196
1,546.596
1,546.596
1,546.596
1,546.596
3,130.021
176.754
1,325.656
1,104.713
707.017
707.017
707.017
707.017
707.017
154.664

15.00%
15.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,325.655
1,325.655
1,325.655
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

3,181.572
3,181.572
3,181.572
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

100.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
12.50%
12.50%
25.00%
6.67%
25.00%
25.000%
16.67%
16.67%
16.67%
16.67%
12.50%
12.50%
12.50%
10.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
12.500%

8,484.220
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
19,089.450
12,726.300
11,665.770
11,665.770
5,302.620
16,968.400
8,484.200
8,484.200
4,242.100
4,242.100
4,242.100
4,242.100
12,733.290
12,733.290
12,733.290
84,557.900
49,400.000
42,830.000
42,830.000
66,280.000
50,000.000
113,015.000
341,299.000
42,830.000
42,830.000
42,830.000
42,830.000
66,280.000
95,000.000
72,900.000
62,660.000
230,000.000
10,330.000
10,330.000
13,550.000
13,550.000
10,330.000
13,550.000
13,550.000
13,550.000
10,330.000
10,330.000
10,330.000
10,330.000
10,330.000
28,238.190
28,238.190
28,238.190
6,777.830
5,331.200
5,331.200
5,331.200
4,242.100

8,484.220
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
4,772.363
3,181.575
1,458.221
1,458.221
1,325.655
1,131.792
2,121.050
2,121.050
707.158
707.158
707.158
707.158
1,591.661
1,591.661
1,591.661
8,455.790
9,880.000
8,566.000
8,566.000
9,336.000
10,000.000
22,603.000
68,259.800
8,566.000
8,566.000
8,566.000
8,566.000
9,336.000
19,000.000
14,580.000
12,532.000
46,000.000
2,066.000
2,066.000
2,710.000
2,710.000
2,066.000
2,710.000
2,710.000
2,710.000
2,066.000
2,066.000
2,066.000
2,066.000
2,066.000
5,647.638
5,647.638
5,647.638
1,355.566
1,066.240
1,066.240
1,066.240
530.263

707.018
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
397.697
265.131
121.518
121.518
110.471
94.316
176.754
176.754
58.930
58.930
58.930
58.930
132.638
132.638
132.638
704.649
823.333
713.833
713.833
778.000
833.333
1,883.583
5,688.317
713.833
713.833
713.833
713.833
778.000
1,583.333
1,215.000
1,044.333
3,833.333
172.167
172.167
225.833
225.833
172.167
225.833
225.833
225.833
172.167
172.167
172.167
172.167
172.167
470.637
470.637
470.637
112.964
88.853
88.853
88.853
44.189

3,535.092
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,988.484
1,325.656
607.592
607.592
552.356
471.580
883.771
883.771
294.649
294.649
294.649
294.649
663.192
663.192
663.192
2,135.710
2,470.000
2,141.500
2,141.500
2,334.000
2,500.000
5,650.750
17,064.950
2,141.500
2,141.500
2,141.500
2,141.500
2,334.000
4,750.000
1,215.000
1,044.333
7,666.667
516.500
516.500
677.500
677.500
516.500
677.500
677.500
677.500
516.500
516.500
516.500
516.500
516.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
220.943

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
10.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
30.00%
30.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3,170.921
3,705.000
3,212.250
3,212.250
3,501.000
3,750.000
8,476.125
8,532.475
3,212.250
3,212.250
3,212.250
3,212.250
3,501.000
7,125.000
1,822.500
1,566.500
5,750.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12,683.685
14,820.000
12,849.000
12,849.000
19,884.000
15,000.000
33,904.500
34,129.900
12,849.000
12,849.000
12,849.000
12,849.000
19,884.000
28,500.000
21,870.000
18,798.000
34,500.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8,471.457
8,471.457
8,471.457
0.000
0.000
0.000
0.000
0.000

80,715,178.500 12,215,667.217

1,017,972.268

5,020,664.505

4,835,711.842 11,793,773.226

108,887,362.580 12,960,305.775

1,080,025.481

5,316,432.721

5,109,451.755 12,067,513.138

200

zemljite (51500.00 m2)

50,984,166.780

270

maina za punjenje bitumena

273

Kabal PPOO-Y 4x95

271

Posl. Prostor-pogon

272

Stolice

3,799,460.520
911,330.000
315,287.020
35,760.000

Ukupno =

164,933,366.900

RAZLIKA =

206,980.967

6,751,080.417

DEGRESIVNA METODA

PORESKA AMORTIZACIJA

Inventarni broj
............

Oprema -- opr. -Stopa

OSNOVICA
amortizacije
(n.v. - i.v.)

Vrsta gradjevinskih objekata

.................

II

K U
III

Mesena
amortizacija

Trgovaka
amortizacija

Poreska

Stopa
amortizacije

Tekua
amortizacija

GRUPA

21837
21838
10138
1302
53
1000231

Godinja
amortizacija

Poreska

Termosuri
Dimnjak
Ventilacija sa priborom
Zastava 101
Termopak pe
Termopak kotao

21831
20
21525
10134
10161
21386
21388
1000184
1000188
1000189
1000190
1000191
1000194
1000195
1000206
1000207
1000209
1000210
1000212
1000213
1000216
1000217
1000218
1000220
1000221
1000222
10086
10094
10101
10107
10116
10133
21454
21487
1000204
1000314
1000315

6.250%
6.250%
25.00%
20.00%
6.670%
10.000%

1,165,052.676
132,363.965
26,513.120
341,299.000
2,086,989.570
2,462,469.346

72,815.792
8,272.748
6,628.280
68,259.800
139,202.204
246,246.935

6,067.983
689.396
552.357
5,688.317
11,600.184
20,520.578

30,339.913
3,446.978
2,761.783
17,064.950
58,000.918
102,602.889

6,214,687.677

541,425.759

45,118.813

214,217.433

232,261.311
402,086.778
603,130.167
787,974.283
471,377.474
140,709.690
2,258,390.579
1,885,509.887
2,075,467.972
1,407,096.934
5,178,116.717
2,356,887.361
7,767,175.071
8,709,930.019
7,345,045.993
3,362,961.766
140,709.690
140,709.690
2,828,264.835
232,170.993
2,828,264.835
2,075,467.972
942,754.948
5,678,111.940
4,242,397.257
4,108,723.046
30,585.606
318,451.956
327,830.754
318,451.775
61,018.652
61,174.856
101,954.891
242,779.897
1,019,349.453
429,181.668
509,294.911

46,452.262
40,208.678
120,626.033
157,594.857
94,275.495
14,070.969
225,839.058
235,688.736
259,433.497
175,887.117
1,035,623.343
471,377.472
1,941,793.768
870,993.002
734,504.599
336,296.177
20,093.344
28,141.938
565,652.967
46,434.199
565,652.967
415,093.594
134,625.407
567,811.194
424,239.726
410,872.305
5,098.621
159,225.978
163,915.377
159,225.888
15,254.663
12,234.971
3,395.098
48,555.979
203,869.891
85,836.334
101,858.982

3,871.022
3,350.723
10,052.169
13,132.905
7,856.291
1,172.581
18,819.921
19,640.728
21,619.458
14,657.260
86,301.945
39,281.456
161,816.147
72,582.750
61,208.717
28,024.681
1,674.445
2,345.161
47,137.747
3,869.517
47,137.747
34,591.133
11,218.784
47,317.600
35,353.310
34,239.359
424.885
13,268.832
13,659.615
13,268.824
1,271.222
1,019.581
282.925
4,046.332
16,989.158
7,153.028
8,488.249

19,355.109
16,753.616
50,260.847
65,664.524
39,281.456
5,862.904
94,099.607
98,203.640
108,097.290
73,286.299
431,509.726
196,407.280
809,080.737
362,913.751
306,043.583
140,123.407
8,372.227
11,725.807
235,688.736
19,347.583
235,688.736
172,955.664
56,093.919
236,587.998
176,766.552
171,196.794
2,124.425
66,344.158
68,298.074
66,344.120
6,356.110
5,097.905
1,414.624
20,231.658
84,945.788
35,765.139
42,441.243

10.00%
10.00%
10.00%
10.00%
10.00%
10.00%

48,543.862
5,515.165
1,104.713
8,532.475
86,957.899
102,602.889

253,257.003

GRUPA
Maina za izradu kartonskih buradi
Minel Z - 306
Viljukar
Uredjaj za vatrogasnu zatitu
Energana rad. razredjenih bitumena
V-mea
Mlin za mlevenje bitumenske mase
Postrojenje za preg. al. folije
Maina za tampanje i paraf
Postrojenje pluto natron papira
Postrojenje kondor traka
Postrojenje kair papira
Postrojenje krovne hartije
Postrojenje krovne hartije
Oprema silosa
Oprema suare peska
Maina za se. batu trake
Ovija paleta
Postrojenje za emulzije
Postrojenje kabl-mase
Postrojenje za bitulit-lepak
Postrojenje za bitumen masu
Zaberger za lepkove
Dnevni rezervoari
Pumpe i cevna mreza
Pumpe i cevna mreza
Konzolna hidra. dizalica
Dizel viljukar gr. br. 22
Dizel viljukar gr. br. 35
Dizel viljukar gr. br. 27
Labaratorijski mea
Univerzalna magnetna mealica
Labaratorijski reaktor
Cisterna za mazut BG 27 - 42
Digestor-pogon II labaratorija
Kamion kiper BG 197 - 245
Kamion teglja BG 106 - 109

20.000%
10.000%
20.000%
20.000%
20.000%
10.000%
10.000%
12.500%
12.500%
12.500%
20.000%
20.000%
25.000%
10.000%
10.000%
10.000%
14.280%
20.000%
20.000%
20.000%
20.000%
20.000%
14.280%
10.000%
10.000%
10.000%
16.670%
50.000%
50.000%
50.000%
25.000%
20.000%
3.330%
20.000%
20.000%
20.000%
20.000%

15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%

14,516.332
25,130.424
37,695.635
49,248.393
29,461.092
8,794.356
141,149.411
117,844.368
129,716.748
87,943.558
323,632.295
147,305.460
485,448.442
544,370.626
459,065.375
210,185.110
8,794.356
8,794.356
176,766.552
14,510.687
176,766.552
129,716.748
58,922.184
354,881.996
265,149.829
256,795.190
1,911.600
19,903.247
20,489.422
19,903.236
3,813.666
3,823.429
6,372.181
15,173.744
63,709.341
26,823.854
31,830.932

10111
10119
10135
20509
10131
1000203
1000223
1000224
1000225
1000226
1000227
1327
1000228
1326

K U
IV

Aparat za odre.t.l.
Aparat za ispit.jacine
Mikroskop BEKER
Aparat za odredjivanje tacke
Vaga METLER
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
Kompresor
FAP
Kompresor
elina kasa

53,026.235
10,605.245
10,605.245
14,143.161
10,675.500
4,242.096
4,242.096
4,242.096
4,242.096
4,242.096
4,242.096
46,000.000
4,242.096
8,455.790

4,418.853
883.770
883.770
1,178.597
889.625
353.508
353.508
353.508
353.508
353.508
353.508
3,833.333
353.508
704.649

22,094.265
4,418.852
4,418.852
5,892.984
4,448.125
1,767.540
1,767.540
1,767.540
1,767.540
1,767.540
1,767.540
7,666.667
1,767.540
2,135.710

15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%

6,628.279
1,325.656
1,325.656
2,651.313
1,334.438
1,325.655
1,325.655
1,325.655
1,325.655
1,325.655
1,325.655
5,750.000
1,325.655
3,170.921

72,297,048.336

11,080,960.331

923,413.361

4,604,179.269

0.000

0.000

0.000

0.000

20.00%

0.000

49,400.000
42,830.000
42,830.000
66,280.000
50,000.000
113,015.000
53,026.230
61,061.751
61,173.142
42,830.000
42,830.000
42,830.000
42,830.000
66,280.000
95,000.000
72,900.000
62,660.000
28,238.190
28,238.190
28,238.190

9,880.000
8,566.000
8,566.000
9,336.000
10,000.000
22,603.000
17,678.945
2,035.188
30,586.571
8,566.000
8,566.000
8,566.000
8,566.000
9,336.000
19,000.000
14,580.000
12,532.000
5,647.638
5,647.638
5,647.638

823.333
713.833
713.833
778.000
833.333
1,883.583
1,473.245
169.599
2,548.881
713.833
713.833
713.833
713.833
778.000
1,583.333
1,215.000
1,044.333
470.637
470.637
470.637

2,470.000
2,141.500
2,141.500
2,334.000
2,500.000
5,650.750
7,366.227
847.995
12,744.405
2,141.500
2,141.500
2,141.500
2,141.500
2,334.000
4,750.000
1,215.000
1,044.333
0.000
0.000
0.000

30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%

3,705.000
3,212.250
3,212.250
3,501.000
3,750.000
8,476.125
6,628.279
7,632.719
7,646.643
3,212.250
3,212.250
3,212.250
3,212.250
3,501.000
7,125.000
1,822.500
1,566.500
0.000
0.000
0.000

1,092,490.693

225,906.618

18,825.552

56,105.710

74,628.265

79,604,226.707
50,984,166.780

11,848,292.708

987,357.726

4,874,502.412

4,835,711.842

4,507,826.574

GRUPA

1319
1320
1307
1322
1300
1301
10174
1000163
21437
1303
1304
1305
1306
1321
1318
1329
1328
1336
1335
1334

106,052.470
21,210.490
21,210.490
42,421.000
21,351.000
21,210.480
21,210.480
21,210.480
21,210.480
21,210.480
21,210.480
230,000.000
21,210.480
84,557.900

GRUPA

50.000%
50.00%
50.00%
33.340%
50.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
10.00%

............

tampa EPSON LQ 218

IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
Fotokopir
Laptop
Rotacioni agregat SA340
Stubna builica od 16 mm
Stubna builica
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
P4 LINUKS SERVER mon. 17''
Server IBM
Raunarska mrea
Raunar Mision
Raunar Mision
Raunar Mision

Ukupno =

200

zemljite (51500.00 m2)

270

maina za punjenje bitumena

273

Kabal PPOO-Y 4x95

271

Posl. Prostor-pogon

272

Stolice

U K U P N O :

20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
33.340%
3.333%
50.000%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%

3,799,460.520
911,330.000
315,287.020
35,760.000
135,650,231.027

Poreska
Godinja
amortizacija
116,505.268
13,236.397
2,651.312
34,129.900
208,698.957
246,246.935

621,468.768
34,839.197
60,313.017
90,469.525
118,196.142
70,706.621
21,106.453
338,758.587
282,826.483
311,320.196
211,064.540
776,717.508
353,533.104
1,165,076.261
1,306,489.503
1,101,756.899
504,444.265
21,106.453
21,106.453
424,239.725
34,825.649
424,239.725
311,320.196
141,413.242
851,716.791
636,359.589
616,308.457
4,587.841
47,767.793
49,174.613
47,767.766
9,152.798
9,176.228
15,293.234
36,416.985
152,902.418
64,377.250
76,394.237

15,907.871
3,181.574
3,181.574
6,363.150
3,202.650
3,181.572
3,181.572
3,181.572
3,181.572
3,181.572
3,181.572
34,500.000
3,181.572
12,683.685

10,844,557.250
0.000
14,820.000
12,849.000
12,849.000
19,884.000
15,000.000
33,904.500
15,907.869
18,318.525
18,351.943
12,849.000
12,849.000
12,849.000
12,849.000
19,884.000
28,500.000
21,870.000
18,798.000
8,471.457
8,471.457
8,471.457

327,747.208
11,793,773.226

DEGRESIVNA METODA

Poreska

Poreska

Poreska

Oprema -- opr. --

GRUPA

1319
1320
1307
1322
1300
1301
10174
1000163
21437
1303
1304
1305
1306
1321
1318
1329
1328
1336
1335
1334
1337
1338
1341

tampa EPSON LQ 218

IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
Fotokopir
Laptop
Rotacioni agregat SA340
Stubna builica od 16 mm
Stubna builica
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
IBM TehnikCentre A30
P4 LINUKS SERVER mon. 17''
Server IBM
Raunarska mrea
Raunar Mision
Raunar Mision
Raunar Mision
Kompijuter
Stampac
Laptop

34,580.000
29,981.000
29,981.000
46,396.000
35,000.000
79,110.500
37,118.361
42,743.226
42,821.199
29,981.000
29,981.000
29,981.000
29,981.000
46,396.000
66,500.000
51,030.000
43,862.000
19,766.733
19,766.733
19,766.733
56,800.000
36,900.000
77,447.460

935,890.945

DEGRESIVNA METODA
Oprema -- opr. --

IV

30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%

Poreska

2,593.500
2,248.575
2,248.575
3,501.000
2,625.000
5,933.288
4,639.795
5,342.903
5,352.650
2,248.575
2,248.575
2,248.575
2,248.575
3,501.000
4,987.500
1,275.750
1,096.550
494.168
494.168
494.168
1,420.000
922.500
1,936.187

10,374.000
8,994.300
8,994.300
13,918.800
10,500.000
23,733.150
11,135.508
12,822.968
12,846.360
8,994.300
8,994.300
8,994.300
8,994.300
13,918.800
19,950.000
15,309.000
13,158.600
5,930.020
5,930.020
5,930.020
17,040.000
11,070.000
23,234.238

55,822.891

229,423.046

Poreska

Poreska

GRUPA
1342 Tel.centrala

595,198.290

30.00%

44,639.872

178,559.487