Bombril SA

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 636.185,0 k 621.089,0 k 687.388,0 k 798.334,0 k 741.269,0 k 715.346,0 k
Ativo Circulante 274.580,0 k 251.643,0 k 302.562,0 k 365.435,0 k 366.476,0 k 336.746,0 k
Caixa e Equivalentes de Caixa 11.170,0 k 38.839,0 k 17.897,0 k 9.563,0 k 26.227,0 k 24.224,0 k
Aplicações Financeiras 20.875,0 k 0,0 k 0,0 k 0,0 k 0,0 k 4.947,0 k
Contas a Receber 165.491,0 k 133.316,0 k 210.192,0 k 253.387,0 k 240.296,0 k 237.055,0 k
Estoques 60.749,0 k 71.088,0 k 60.253,0 k 68.928,0 k 66.490,0 k 54.751,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 13.368,0 k 6.330,0 k 10.880,0 k 11.630,0 k 21.699,0 k 8.464,0 k
Despesas Antecipadas 2.927,0 k 2.070,0 k 3.340,0 k 21.927,0 k 11.764,0 k 7.305,0 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 361.605,0 k 369.446,0 k 384.826,0 k 432.899,0 k 374.793,0 k 378.600,0 k
Ativo Realizável a Longo Prazo 49.294,0 k 39.036,0 k 26.975,0 k 51.737,0 k 24.608,0 k 39.537,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 298.369,0 k 308.922,0 k 322.225,0 k 347.516,0 k 318.039,0 k 308.723,0 k
Intangível 13.942,0 k 21.488,0 k 35.626,0 k 33.646,0 k 32.146,0 k 30.340,0 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 636,2 M 621,1 M 687,4 M 798,3 M 741,3 M 715,3 M
Passivo Circulante 475,9 M 429,0 M 542,6 M 452,2 M 402,8 M 336,1 M
Passivo Não Circulante 328,9 M 408,7 M 442,0 M 423,7 M 476,6 M 424,3 M
Patrimônio Líquido Consolidado -168,6 M -216,6 M -297,2 M -77,6 M -138,1 M -45,0 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