AZEVEDO & TRAVASSOS SA

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 159.365,0 k 166.971,0 k 156.298,0 k 152.651,0 k 144.503,0 k 137.095,0 k
Ativo Circulante 91.718,0 k 112.022,0 k 99.298,0 k 93.392,0 k 86.342,0 k 86.743,0 k
Caixa e Equivalentes de Caixa 3.187,0 k 9.853,0 k 23.412,0 k 10.963,0 k 16.635,0 k 8.493,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 51.319,0 k 92.248,0 k 64.417,0 k 72.799,0 k 57.686,0 k 65.066,0 k
Estoques 17.158,0 k 8.927,0 k 10.212,0 k 7.847,0 k 9.404,0 k 12.513,0 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 16.187,0 k 994,0 k 1.257,0 k 959,0 k 798,0 k 671,0 k
Outros Ativos Circulantes 3.867,0 k 0,0 k 0,0 k 824,0 k 1.819,0 k 0,0 k
Ativo Não Circulante 67.647,0 k 54.949,0 k 57.000,0 k 59.259,0 k 58.161,0 k 50.352,0 k
Ativo Realizável a Longo Prazo 40.036,0 k 20.325,0 k 22.713,0 k 25.257,0 k 20.937,0 k 9.731,0 k
Investimentos 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k
Imobilizado 26.804,0 k 33.617,0 k 33.271,0 k 33.050,0 k 36.376,0 k 39.965,0 k
Intangível 795,0 k 995,0 k 1.004,0 k 940,0 k 836,0 k 644,0 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 159.365,0 k 166.971,0 k 156.298,0 k 152.651,0 k 144.503,0 k 137.095,0 k
Passivo Circulante 83.192,0 k 58.945,0 k 53.675,0 k 51.156,0 k 43.089,0 k 44.048,0 k
Passivo Não Circulante 70.293,0 k 62.874,0 k 57.423,0 k 61.486,0 k 69.234,0 k 63.365,0 k
Patrimônio Líquido Consolidado 5.880,0 k 45.152,0 k 45.200,0 k 40.009,0 k 32.180,0 k 29.682,0 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