Wetzel

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 184.966,0 k 189.899,0 k 192.213,0 k 221.177,0 k 217.314,0 k 212.539,0 k
Ativo Circulante 44.673,0 k 36.397,0 k 42.914,0 k 44.294,0 k 51.054,0 k 59.403,0 k
Caixa e Equivalentes de Caixa 2.439,0 k 4.778,0 k 5.306,0 k 2.326,0 k 2.560,0 k 4.881,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 19.547,0 k 14.273,0 k 17.520,0 k 21.718,0 k 24.066,0 k 34.015,0 k
Estoques 18.527,0 k 13.006,0 k 12.204,0 k 17.012,0 k 18.951,0 k 15.458,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.485,0 k 1.322,0 k 1.687,0 k 2.294,0 k 3.057,0 k 3.283,0 k
Despesas Antecipadas 267,0 k 231,0 k 220,0 k 261,0 k 188,0 k 110,0 k
Outros Ativos Circulantes 2.408,0 k 2.787,0 k 5.977,0 k 683,0 k 2.232,0 k 1.656,0 k
Ativo Não Circulante 140.293,0 k 153.502,0 k 149.299,0 k 176.883,0 k 166.260,0 k 153.136,0 k
Ativo Realizável a Longo Prazo 20.346,0 k 29.699,0 k 36.812,0 k 27.581,0 k 11.474,0 k 10.129,0 k
Investimentos 64.368,0 k 63.523,0 k 54.542,0 k 53.774,0 k 50.049,0 k 45.277,0 k
Imobilizado 55.104,0 k 59.439,0 k 56.668,0 k 93.563,0 k 102.722,0 k 96.145,0 k
Intangível 475,0 k 841,0 k 1.277,0 k 1.965,0 k 2.015,0 k 1.585,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 184.966,0 k 189.899,0 k 192.213,0 k 221.177,0 k 217.314,0 k 212.539,0 k
Passivo Circulante 126.082,0 k 154.812,0 k 132.480,0 k 102.501,0 k 76.810,0 k 73.326,0 k
Passivo Não Circulante 208.833,0 k 194.693,0 k 197.888,0 k 186.466,0 k 155.771,0 k 151.358,0 k
Patrimônio Líquido Consolidado -149.949,0 k -159.606,0 k -138.155,0 k -67.790,0 k -15.267,0 k -12.145,0 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