Cristal

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 644.348,0 k 562.292,0 k 521.495,0 k 559.648,0 k 608.513,0 k 499.844,0 k
Ativo Circulante 426.387,0 k 388.630,0 k 302.137,0 k 324.966,0 k 357.528,0 k 224.455,0 k
Caixa e Equivalentes de Caixa 1.738,0 k 9.699,0 k 3.787,0 k 3.165,0 k 11.942,0 k 4.273,0 k
Aplicações Financeiras 82.537,0 k 37.741,0 k 19.017,0 k 25.208,0 k 51.157,0 k 14.611,0 k
Contas a Receber 98.674,0 k 96.154,0 k 69.736,0 k 45.013,0 k 83.637,0 k 64.718,0 k
Estoques 189.367,0 k 223.876,0 k 180.375,0 k 219.360,0 k 201.691,0 k 136.216,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 40.202,0 k 7.960,0 k 2.470,0 k 5.677,0 k 5.132,0 k 1.869,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 13.869,0 k 13.200,0 k 26.752,0 k 26.543,0 k 3.969,0 k 2.768,0 k
Ativo Não Circulante 217.961,0 k 173.662,0 k 219.358,0 k 234.682,0 k 250.985,0 k 275.389,0 k
Ativo Realizável a Longo Prazo 67.935,0 k 27.082,0 k 52.859,0 k 49.666,0 k 37.807,0 k 37.373,0 k
Investimentos 0,0 k 1,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 149.244,0 k 145.593,0 k 164.990,0 k 182.984,0 k 210.976,0 k 236.096,0 k
Intangível 782,0 k 986,0 k 1.509,0 k 2.032,0 k 2.202,0 k 1.920,0 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 644.348,0 k 562.292,0 k 521.495,0 k 559.648,0 k 608.513,0 k 499.844,0 k
Passivo Circulante 124.703,0 k 153.443,0 k 102.086,0 k 85.691,0 k 154.433,0 k 94.300,0 k
Passivo Não Circulante 97.866,0 k 66.944,0 k 56.589,0 k 52.508,0 k 41.705,0 k 29.954,0 k
Patrimônio Líquido Consolidado 421.779,0 k 341.905,0 k 362.820,0 k 421.449,0 k 412.375,0 k 375.590,0 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