WLM Indústria e Comércio

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 500.481,0 k 507.272,0 k 570.872,0 k 619.787,0 k 654.520,0 k 578.579,0 k
Ativo Circulante 162.757,0 k 146.605,0 k 238.678,0 k 278.739,0 k 319.321,0 k 307.754,0 k
Caixa e Equivalentes de Caixa 15.702,0 k 22.561,0 k 83.549,0 k 79.830,0 k 56.829,0 k 144.704,0 k
Aplicações Financeiras 25.577,0 k 25.898,0 k 45.924,0 k 56.806,0 k 87.473,0 k 16.107,0 k
Contas a Receber 79.639,0 k 53.225,0 k 59.315,0 k 66.278,0 k 123.821,0 k 85.885,0 k
Estoques 23.506,0 k 28.674,0 k 27.069,0 k 52.472,0 k 33.559,0 k 31.764,0 k
Ativos Biológicos 12.770,0 k 7.509,0 k 12.074,0 k 10.273,0 k 10.659,0 k 11.012,0 k
Tributos a Recuperar 4.166,0 k 8.015,0 k 10.024,0 k 11.685,0 k 6.362,0 k 6.836,0 k
Despesas Antecipadas 905,0 k 524,0 k 563,0 k 1.286,0 k 425,0 k 0,0 k
Outros Ativos Circulantes 492,0 k 199,0 k 160,0 k 109,0 k 193,0 k 11.446,0 k
Ativo Não Circulante 337.724,0 k 360.667,0 k 332.194,0 k 341.048,0 k 335.199,0 k 270.825,0 k
Ativo Realizável a Longo Prazo 6.253,0 k 25.925,0 k 1.059,0 k 994,0 k 988,0 k 1.129,0 k
Investimentos 840,0 k 811,0 k 278,0 k 293,0 k 83.319,0 k 33.708,0 k
Imobilizado 321.635,0 k 324.931,0 k 321.885,0 k 330.781,0 k 241.756,0 k 226.860,0 k
Intangível 8.996,0 k 9.000,0 k 8.972,0 k 8.980,0 k 9.136,0 k 9.128,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 500.481,0 k 507.272,0 k 570.872,0 k 619.787,0 k 654.520,0 k 578.579,0 k
Passivo Circulante 41.716,0 k 30.052,0 k 43.436,0 k 83.579,0 k 113.301,0 k 90.369,0 k
Passivo Não Circulante 36.290,0 k 38.099,0 k 44.740,0 k 48.684,0 k 44.958,0 k 30.658,0 k
Patrimônio Líquido Consolidado 422.475,0 k 439.121,0 k 482.696,0 k 487.524,0 k 496.261,0 k 457.552,0 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