AZEVEDO & TRAVASSOS SA

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 158.695,0 k 164.701,0 k 161.176,0 k 153.321,0 k 138.994,0 k 137.116,0 k
Ativo Circulante 87.077,0 k 111.935,0 k 104.973,0 k 93.268,0 k 82.254,0 k 87.045,0 k
Caixa e Equivalentes de Caixa 2.642,0 k 710,0 k 486,0 k 15.244,0 k 7.319,0 k 5.395,0 k
Aplicações Financeiras 0,0 k 8.515,0 k 9.825,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 38.206,0 k 71.220,0 k 65.916,0 k 68.296,0 k 66.614,0 k 69.010,0 k
Estoques 16.797,0 k 16.655,0 k 13.976,0 k 8.084,0 k 5.830,0 k 12.112,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Despesas Antecipadas 20.604,0 k 900,0 k 986,0 k 820,0 k 672,0 k 528,0 k
Outros Ativos Circulantes 8.828,0 k 13.935,0 k 13.784,0 k 824,0 k 1.819,0 k 0,0 k
Ativo Não Circulante 71.618,0 k 52.766,0 k 56.203,0 k 60.053,0 k 56.740,0 k 50.071,0 k
Ativo Realizável a Longo Prazo 45.373,0 k 18.874,0 k 22.691,0 k 25.065,0 k 20.030,0 k 9.788,0 k
Investimentos 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k
Imobilizado 25.515,0 k 32.923,0 k 32.554,0 k 34.041,0 k 35.856,0 k 39.562,0 k
Intangível 718,0 k 957,0 k 946,0 k 935,0 k 842,0 k 709,0 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 158.695,0 k 164.701,0 k 161.176,0 k 153.321,0 k 138.994,0 k 137.116,0 k
Passivo Circulante 94.050,0 k 57.904,0 k 58.523,0 k 49.048,0 k 39.156,0 k 43.799,0 k
Passivo Não Circulante 70.141,0 k 60.967,0 k 56.774,0 k 62.215,0 k 66.966,0 k 61.792,0 k
Patrimônio Líquido Consolidado -5.496,0 k 45.830,0 k 45.879,0 k 42.058,0 k 32.872,0 k 31.525,0 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