WLM Indústria e Comércio

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 480.058,0 k 516.248,0 k 504.671,0 k 576.019,0 k 599.996,0 k 680.254,0 k
Ativo Circulante 174.533,0 k 180.187,0 k 142.127,0 k 244.230,0 k 258.192,0 k 346.362,0 k
Caixa e Equivalentes de Caixa 1.118,0 k 5.163,0 k 7.798,0 k 34.241,0 k 82.305,0 k 87.546,0 k
Aplicações Financeiras 43.413,0 k 36.702,0 k 25.325,0 k 83.373,0 k 41.627,0 k 77.067,0 k
Contas a Receber 52.479,0 k 92.640,0 k 61.182,0 k 74.056,0 k 76.856,0 k 123.814,0 k
Estoques 25.545,0 k 25.959,0 k 31.913,0 k 28.010,0 k 33.520,0 k 32.617,0 k
Ativos Biológicos 11.243,0 k 10.745,0 k 6.419,0 k 11.141,0 k 11.009,0 k 11.339,0 k
Tributos a Recuperar 8.623,0 k 7.381,0 k 8.200,0 k 12.406,0 k 11.391,0 k 12.995,0 k
Despesas Antecipadas 861,0 k 874,0 k 0,0 k 414,0 k 776,0 k 472,0 k
Outros Ativos Circulantes 31.251,0 k 723,0 k 1.290,0 k 589,0 k 708,0 k 512,0 k
Ativo Não Circulante 305.525,0 k 336.061,0 k 362.544,0 k 331.789,0 k 341.804,0 k 333.892,0 k
Ativo Realizável a Longo Prazo 21.425,0 k 6.101,0 k 30.114,0 k 1.070,0 k 1.073,0 k 990,0 k
Investimentos 866,0 k 691,0 k 949,0 k 372,0 k 295,0 k 81.760,0 k
Imobilizado 274.232,0 k 320.236,0 k 322.487,0 k 321.379,0 k 331.452,0 k 242.127,0 k
Intangível 9.002,0 k 9.033,0 k 8.994,0 k 8.968,0 k 8.984,0 k 9.015,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 480.058,0 k 516.248,0 k 504.671,0 k 576.019,0 k 599.996,0 k 680.254,0 k
Passivo Circulante 52.698,0 k 57.879,0 k 35.316,0 k 52.415,0 k 65.556,0 k 145.480,0 k
Passivo Não Circulante 46.610,0 k 36.600,0 k 37.979,0 k 44.646,0 k 49.045,0 k 49.226,0 k
Patrimônio Líquido Consolidado 380.750,0 k 421.769,0 k 431.376,0 k 478.958,0 k 485.395,0 k 485.548,0 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