WLM Indústria e Comércio

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 518.539,0 k 518.925,0 k 579.580,0 k 689.017,0 k 658.138,0 k 561.606,0 k
Ativo Circulante 178.939,0 k 164.708,0 k 246.214,0 k 355.610,0 k 324.654,0 k 290.390,0 k
Caixa e Equivalentes de Caixa 31.019,0 k 20.723,0 k 85.597,0 k 94.989,0 k 65.550,0 k 164.379,0 k
Aplicações Financeiras 14.880,0 k 50.781,0 k 53.280,0 k 66.761,0 k 85.833,0 k 15.776,0 k
Contas a Receber 88.421,0 k 45.774,0 k 60.376,0 k 149.817,0 k 129.068,0 k 72.116,0 k
Estoques 26.838,0 k 25.840,0 k 25.421,0 k 26.233,0 k 28.814,0 k 23.055,0 k
Ativos Biológicos 12.297,0 k 8.563,0 k 11.548,0 k 11.090,0 k 10.574,0 k 10.254,0 k
Tributos a Recuperar 4.640,0 k 12.389,0 k 9.284,0 k 5.892,0 k 4.273,0 k 4.412,0 k
Despesas Antecipadas 724,0 k 520,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 120,0 k 118,0 k 708,0 k 828,0 k 542,0 k 398,0 k
Ativo Não Circulante 339.600,0 k 354.217,0 k 333.366,0 k 333.407,0 k 333.484,0 k 271.216,0 k
Ativo Realizável a Longo Prazo 6.403,0 k 21.538,0 k 1.056,0 k 980,0 k 1.033,0 k 1.094,0 k
Investimentos 959,0 k 815,0 k 291,0 k 120,0 k 82.845,0 k 32.854,0 k
Imobilizado 323.235,0 k 322.863,0 k 323.044,0 k 323.323,0 k 240.514,0 k 228.129,0 k
Intangível 9.003,0 k 9.001,0 k 8.975,0 k 8.984,0 k 9.092,0 k 9.139,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 518.539,0 k 518.925,0 k 579.580,0 k 689.017,0 k 658.138,0 k 561.606,0 k
Passivo Circulante 58.669,0 k 36.947,0 k 50.389,0 k 160.116,0 k 115.665,0 k 65.469,0 k
Passivo Não Circulante 36.482,0 k 38.289,0 k 44.754,0 k 49.058,0 k 49.957,0 k 31.046,0 k
Patrimônio Líquido Consolidado 423.388,0 k 443.689,0 k 484.437,0 k 479.843,0 k 492.516,0 k 465.091,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins