Sansuy Indústria de Plásticos

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 393.790,0 k 414.171,0 k 439.292,0 k 443.504,0 k 421.395,0 k 372.196,0 k
Ativo Circulante 211.505,0 k 227.002,0 k 241.481,0 k 239.102,0 k 229.127,0 k 203.688,0 k
Caixa e Equivalentes de Caixa 2.861,0 k 2.105,0 k 2.714,0 k 4.394,0 k 5.539,0 k 2.966,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 82.372,0 k 78.861,0 k 74.930,0 k 82.042,0 k 83.049,0 k 74.265,0 k
Estoques 103.867,0 k 112.594,0 k 127.820,0 k 120.056,0 k 116.485,0 k 97.942,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.491,0 k 4.346,0 k 6.626,0 k 7.104,0 k 7.466,0 k 6.715,0 k
Despesas Antecipadas 1.308,0 k 1.564,0 k 1.203,0 k 837,0 k 989,0 k 1.274,0 k
Outros Ativos Circulantes 16.606,0 k 27.532,0 k 28.188,0 k 24.669,0 k 15.599,0 k 20.526,0 k
Ativo Não Circulante 182.285,0 k 187.169,0 k 197.811,0 k 204.402,0 k 192.268,0 k 168.508,0 k
Ativo Realizável a Longo Prazo 36.390,0 k 28.792,0 k 30.335,0 k 31.414,0 k 27.794,0 k 13.513,0 k
Investimentos 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k
Imobilizado 144.894,0 k 157.295,0 k 166.274,0 k 171.771,0 k 163.118,0 k 153.675,0 k
Intangível 803,0 k 884,0 k 1.004,0 k 1.019,0 k 1.158,0 k 1.122,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 393,8 M 414,2 M 439,3 M 443,5 M 421,4 M 372,2 M
Passivo Circulante 233,0 M 180,4 M 154,4 M 120,3 M 107,9 M 93,1 M
Passivo Não Circulante 1.019,4 M 930,4 M 838,6 M 744,8 M 637,2 M 559,2 M
Patrimônio Líquido Consolidado -858,7 M -696,6 M -553,7 M -421,6 M -323,7 M -280,1 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