AZEVEDO & TRAVASSOS SA

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 163.461,0 k 153.503,0 k 163.861,0 k 154.948,0 k 138.754,0 k 147.111,0 k
Ativo Circulante 86.267,0 k 95.095,0 k 108.637,0 k 94.362,0 k 81.714,0 k 88.861,0 k
Caixa e Equivalentes de Caixa 3.120,0 k 308,0 k 882,0 k 15.659,0 k 10.705,0 k 6.156,0 k
Aplicações Financeiras 0,0 k 2.255,0 k 10.462,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 34.159,0 k 55.204,0 k 74.940,0 k 69.756,0 k 62.740,0 k 72.657,0 k
Estoques 16.385,0 k 16.568,0 k 8.739,0 k 8.397,0 k 5.996,0 k 9.608,0 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 24.705,0 k 6.626,0 k 912,0 k 550,0 k 454,0 k 440,0 k
Outros Ativos Circulantes 7.898,0 k 14.134,0 k 12.702,0 k 0,0 k 1.819,0 k 0,0 k
Ativo Não Circulante 77.194,0 k 58.408,0 k 55.224,0 k 60.586,0 k 57.040,0 k 58.250,0 k
Ativo Realizável a Longo Prazo 51.836,0 k 25.459,0 k 22.715,0 k 24.800,0 k 19.771,0 k 16.149,0 k
Investimentos 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k 12,0 k
Imobilizado 24.703,0 k 32.067,0 k 31.425,0 k 34.714,0 k 36.293,0 k 41.250,0 k
Intangível 643,0 k 870,0 k 1.072,0 k 1.060,0 k 964,0 k 839,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 163.461,0 k 153.503,0 k 163.861,0 k 154.948,0 k 138.754,0 k 147.111,0 k
Passivo Circulante 107.357,0 k 61.689,0 k 61.391,0 k 49.864,0 k 41.424,0 k 47.097,0 k
Passivo Não Circulante 74.157,0 k 59.720,0 k 56.274,0 k 60.986,0 k 63.511,0 k 67.255,0 k
Patrimônio Líquido Consolidado -18.053,0 k 32.094,0 k 46.196,0 k 44.098,0 k 33.819,0 k 32.759,0 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