WLM Indústria e Comércio

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 515.844,0 k 495.914,0 k 563.230,0 k 621.855,0 k 668.731,0 k 585.994,0 k
Ativo Circulante 177.925,0 k 158.601,0 k 224.168,0 k 278.893,0 k 336.593,0 k 296.941,0 k
Caixa e Equivalentes de Caixa 25.812,0 k 9.949,0 k 58.416,0 k 71.966,0 k 92.103,0 k 144.550,0 k
Aplicações Financeiras 21.288,0 k 25.805,0 k 41.507,0 k 52.113,0 k 88.067,0 k 16.697,0 k
Contas a Receber 71.343,0 k 74.602,0 k 69.814,0 k 86.263,0 k 90.738,0 k 52.032,0 k
Estoques 25.282,0 k 27.370,0 k 27.884,0 k 38.181,0 k 36.171,0 k 44.802,0 k
Ativos Biológicos 11.924,0 k 12.942,0 k 12.108,0 k 12.344,0 k 11.065,0 k 10.859,0 k
Tributos a Recuperar 6.131,0 k 6.908,0 k 13.373,0 k 16.239,0 k 17.024,0 k 13.272,0 k
Despesas Antecipadas 1.438,0 k 786,0 k 616,0 k 1.389,0 k 684,0 k 0,0 k
Outros Ativos Circulantes 14.707,0 k 239,0 k 450,0 k 398,0 k 741,0 k 14.729,0 k
Ativo Não Circulante 337.919,0 k 337.313,0 k 339.062,0 k 342.962,0 k 332.138,0 k 289.053,0 k
Ativo Realizável a Longo Prazo 6.003,0 k 5.590,0 k 1.127,0 k 1.062,0 k 903,0 k 1.202,0 k
Investimentos 664,0 k 957,0 k 381,0 k 297,0 k 77.367,0 k 36.901,0 k
Imobilizado 322.229,0 k 321.777,0 k 328.590,0 k 332.623,0 k 244.879,0 k 241.845,0 k
Intangível 9.023,0 k 8.989,0 k 8.964,0 k 8.980,0 k 8.989,0 k 9.105,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 515.844,0 k 495.914,0 k 563.230,0 k 621.855,0 k 668.731,0 k 585.994,0 k
Passivo Circulante 55.525,0 k 32.574,0 k 74.265,0 k 79.710,0 k 125.048,0 k 90.630,0 k
Passivo Não Circulante 36.352,0 k 36.118,0 k 44.469,0 k 48.740,0 k 49.149,0 k 35.043,0 k
Patrimônio Líquido Consolidado 423.967,0 k 427.222,0 k 444.496,0 k 493.405,0 k 494.534,0 k 460.321,0 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