Itautec

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 67.956,0 k 102.357,0 k 133.736,0 k 239.984,0 k 388.229,0 k 798.061,0 k
Ativo Circulante 13.355,0 k 32.643,0 k 65.283,0 k 59.787,0 k 173.984,0 k 628.528,0 k
Caixa e Equivalentes de Caixa 95,0 k 108,0 k 284,0 k 323,0 k 593,0 k 7.734,0 k
Aplicações Financeiras 8.766,0 k 27.276,0 k 12.763,0 k 20.734,0 k 61.292,0 k 95.708,0 k
Contas a Receber 3.735,0 k 3.745,0 k 9.954,0 k 23.742,0 k 62.726,0 k 112.618,0 k
Estoques 0,0 k 0,0 k 0,0 k 4.746,0 k 29.630,0 k 106.249,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 759,0 k 1.514,0 k 3.841,0 k 10.242,0 k 19.743,0 k 17.748,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 1.944,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 38.441,0 k 0,0 k 0,0 k 286.527,0 k
Ativo Não Circulante 54.601,0 k 69.714,0 k 68.453,0 k 180.197,0 k 214.245,0 k 169.533,0 k
Ativo Realizável a Longo Prazo 29.773,0 k 42.168,0 k 37.901,0 k 141.804,0 k 119.781,0 k 112.452,0 k
Investimentos 24.668,0 k 26.807,0 k 29.037,0 k 0,0 k 49.733,0 k 1.785,0 k
Imobilizado 143,0 k 671,0 k 1.395,0 k 34.151,0 k 39.183,0 k 44.530,0 k
Intangível 17,0 k 68,0 k 120,0 k 4.242,0 k 5.548,0 k 10.766,0 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 67.956,0 k 102.357,0 k 133.736,0 k 239.984,0 k 388.229,0 k 798.061,0 k
Passivo Circulante 2.629,0 k 17.798,0 k 29.593,0 k 75.754,0 k 117.487,0 k 327.059,0 k
Passivo Não Circulante 32.545,0 k 34.729,0 k 47.215,0 k 76.428,0 k 137.503,0 k 201.707,0 k
Patrimônio Líquido Consolidado 32.782,0 k 49.830,0 k 56.928,0 k 87.802,0 k 133.239,0 k 269.295,0 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