AZEVEDO & TRAVASSOS SA

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 152.285,0 k 145.859,0 k 162.319,0 k 157.767,0 k 146.126,0 k 142.936,0 k
Ativo Circulante 82.781,0 k 81.135,0 k 106.734,0 k 98.020,0 k 86.925,0 k 88.500,0 k
Caixa e Equivalentes de Caixa 746,0 k 400,0 k 1.867,0 k 24.697,0 k 8.391,0 k 3.880,0 k
Aplicações Financeiras 0,0 k 1.912,0 k 6.243,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 33.985,0 k 40.035,0 k 75.488,0 k 66.090,0 k 69.213,0 k 72.365,0 k
Estoques 16.079,0 k 14.090,0 k 6.118,0 k 6.923,0 k 8.221,0 k 7.559,0 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 24.488,0 k 11.087,0 k 666,0 k 310,0 k 276,0 k 209,0 k
Outros Ativos Circulantes 7.483,0 k 13.611,0 k 16.352,0 k 0,0 k 824,0 k 4.487,0 k
Ativo Não Circulante 69.504,0 k 64.724,0 k 55.585,0 k 59.747,0 k 59.201,0 k 54.436,0 k
Ativo Realizável a Longo Prazo 45.216,0 k 32.361,0 k 22.899,0 k 24.604,0 k 25.030,0 k 16.215,0 k
Investimentos 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k
Imobilizado 23.709,0 k 31.474,0 k 31.600,0 k 34.072,0 k 33.217,0 k 37.376,0 k
Intangível 567,0 k 877,0 k 1.074,0 k 1.059,0 k 942,0 k 833,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 152.285,0 k 145.859,0 k 162.319,0 k 157.767,0 k 146.126,0 k 142.936,0 k
Passivo Circulante 112.455,0 k 64.001,0 k 51.475,0 k 51.618,0 k 48.056,0 k 43.426,0 k
Passivo Não Circulante 73.085,0 k 58.465,0 k 64.428,0 k 60.207,0 k 62.905,0 k 65.910,0 k
Patrimônio Líquido Consolidado -33.255,0 k 23.393,0 k 46.416,0 k 45.942,0 k 35.165,0 k 33.600,0 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