Bombril SA

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 711.099,0 k 701.474,0 k 754.983,0 k 710.601,0 k 719.917,0 k 685.229,0 k
Ativo Circulante 242.388,0 k 296.326,0 k 377.316,0 k 343.921,0 k 329.906,0 k 272.475,0 k
Caixa e Equivalentes de Caixa 9.451,0 k 17.939,0 k 52.672,0 k 26.668,0 k 30.218,0 k 22.196,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 8.423,0 k 17.936,0 k
Contas a Receber 152.738,0 k 190.101,0 k 206.039,0 k 253.095,0 k 180.081,0 k 145.358,0 k
Estoques 52.576,0 k 77.758,0 k 86.564,0 k 38.582,0 k 95.605,0 k 82.027,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 26.679,0 k 10.070,0 k 18.056,0 k 17.773,0 k 12.860,0 k 4.160,0 k
Despesas Antecipadas 944,0 k 458,0 k 13.985,0 k 7.803,0 k 2.719,0 k 798,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 468.711,0 k 405.148,0 k 377.667,0 k 366.680,0 k 390.011,0 k 412.754,0 k
Ativo Realizável a Longo Prazo 128.610,0 k 32.478,0 k 16.038,0 k 25.299,0 k 50.748,0 k 65.754,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 318.177,0 k 337.404,0 k 330.126,0 k 309.829,0 k 308.337,0 k 316.890,0 k
Intangível 21.924,0 k 35.266,0 k 31.503,0 k 31.552,0 k 30.926,0 k 30.110,0 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 711,1 M 701,5 M 755,0 M 710,6 M 719,9 M 685,2 M
Passivo Circulante 584,2 M 522,0 M 396,1 M 378,5 M 303,1 M 272,8 M
Passivo Não Circulante 400,3 M 426,3 M 419,1 M 456,0 M 432,5 M 450,0 M
Patrimônio Líquido Consolidado -273,4 M -246,8 M -60,3 M -123,9 M -15,7 M -37,6 M
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