Tekno 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 195.379,0 k 211.854,0 k 220.664,0 k 238.872,0 k 243.380,0 k 244.355,0 k
Ativo Circulante 80.216,0 k 94.219,0 k 100.832,0 k 117.295,0 k 108.772,0 k 139.663,0 k
Caixa e Equivalentes de Caixa 13.861,0 k 25.891,0 k 42.029,0 k 53.917,0 k 49.618,0 k 78.512,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 1.683,0 k 0,0 k
Contas a Receber 26.358,0 k 28.092,0 k 21.751,0 k 22.774,0 k 23.596,0 k 29.398,0 k
Estoques 37.419,0 k 36.241,0 k 31.230,0 k 34.728,0 k 28.119,0 k 27.678,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.791,0 k 3.333,0 k 5.040,0 k 4.945,0 k 4.992,0 k 3.680,0 k
Despesas Antecipadas 687,0 k 531,0 k 702,0 k 757,0 k 647,0 k 324,0 k
Outros Ativos Circulantes 100,0 k 131,0 k 80,0 k 174,0 k 117,0 k 71,0 k
Ativo Não Circulante 115.163,0 k 117.635,0 k 119.832,0 k 121.577,0 k 134.608,0 k 104.692,0 k
Ativo Realizável a Longo Prazo 9.478,0 k 6.747,0 k 5.292,0 k 5.659,0 k 10.753,0 k 8.063,0 k
Investimentos 15.539,0 k 15.485,0 k 16.475,0 k 17.983,0 k 20.677,0 k 16.533,0 k
Imobilizado 86.951,0 k 91.410,0 k 92.574,0 k 93.294,0 k 100.064,0 k 79.593,0 k
Intangível 3.195,0 k 3.993,0 k 5.491,0 k 4.641,0 k 3.114,0 k 503,0 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 195.379,0 k 211.854,0 k 220.664,0 k 238.872,0 k 243.380,0 k 244.355,0 k
Passivo Circulante 22.627,0 k 21.589,0 k 18.238,0 k 19.448,0 k 14.174,0 k 16.265,0 k
Passivo Não Circulante 7.222,0 k 9.913,0 k 6.764,0 k 7.416,0 k 7.114,0 k 7.773,0 k
Patrimônio Líquido Consolidado 165.530,0 k 180.352,0 k 195.662,0 k 212.008,0 k 222.092,0 k 220.317,0 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