Wetzel

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 195.649,0 k 185.098,0 k 226.169,0 k 212.616,0 k 199.446,0 k 196.884,0 k
Ativo Circulante 35.597,0 k 33.908,0 k 44.170,0 k 51.886,0 k 46.702,0 k 60.338,0 k
Caixa e Equivalentes de Caixa 8.179,0 k 2.575,0 k 3.084,0 k 3.059,0 k 1.402,0 k 8.355,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 10.548,0 k 9.675,0 k 18.262,0 k 24.916,0 k 23.484,0 k 27.059,0 k
Estoques 12.234,0 k 15.506,0 k 17.955,0 k 19.254,0 k 16.653,0 k 15.601,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.513,0 k 1.968,0 k 2.497,0 k 3.033,0 k 2.486,0 k 2.426,0 k
Despesas Antecipadas 47,0 k 234,0 k 165,0 k 83,0 k 72,0 k 64,0 k
Outros Ativos Circulantes 3.076,0 k 3.950,0 k 2.207,0 k 1.541,0 k 2.605,0 k 6.833,0 k
Ativo Não Circulante 160.052,0 k 151.190,0 k 181.999,0 k 160.730,0 k 152.744,0 k 136.546,0 k
Ativo Realizável a Longo Prazo 33.642,0 k 36.684,0 k 27.136,0 k 10.403,0 k 10.849,0 k 13.572,0 k
Investimentos 63.523,0 k 54.542,0 k 53.774,0 k 50.049,0 k 45.277,0 k 14.227,0 k
Imobilizado 61.845,0 k 58.445,0 k 98.753,0 k 98.525,0 k 95.581,0 k 107.759,0 k
Intangível 1.042,0 k 1.519,0 k 2.336,0 k 1.753,0 k 1.037,0 k 988,0 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 195.649,0 k 185.098,0 k 226.169,0 k 212.616,0 k 199.446,0 k 196.884,0 k
Passivo Circulante 141.530,0 k 116.701,0 k 91.333,0 k 72.165,0 k 56.011,0 k 54.226,0 k
Passivo Não Circulante 198.894,0 k 191.698,0 k 185.576,0 k 149.901,0 k 157.866,0 k 141.739,0 k
Patrimônio Líquido Consolidado -144.775,0 k -123.301,0 k -50.740,0 k -9.450,0 k -14.431,0 k 919,0 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