Sansuy Indústria de Plásticos

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 396.147,0 k 422.004,0 k 435.688,0 k 424.730,0 k 389.347,0 k 347.228,0 k
Ativo Circulante 212.291,0 k 230.405,0 k 236.458,0 k 233.146,0 k 208.743,0 k 185.827,0 k
Caixa e Equivalentes de Caixa 2.578,0 k 8.593,0 k 2.057,0 k 3.426,0 k 3.361,0 k 1.195,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 78.810,0 k 67.770,0 k 73.890,0 k 77.848,0 k 82.065,0 k 71.528,0 k
Estoques 105.139,0 k 120.049,0 k 129.204,0 k 124.850,0 k 103.513,0 k 88.317,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.477,0 k 4.642,0 k 6.237,0 k 7.311,0 k 6.948,0 k 4.924,0 k
Despesas Antecipadas 1.492,0 k 911,0 k 986,0 k 931,0 k 688,0 k 974,0 k
Outros Ativos Circulantes 19.795,0 k 28.440,0 k 24.084,0 k 18.780,0 k 12.168,0 k 18.889,0 k
Ativo Não Circulante 183.856,0 k 191.599,0 k 199.230,0 k 191.584,0 k 180.604,0 k 161.401,0 k
Ativo Realizável a Longo Prazo 32.017,0 k 29.680,0 k 31.101,0 k 27.660,0 k 28.161,0 k 13.391,0 k
Investimentos 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k
Imobilizado 150.797,0 k 160.781,0 k 166.880,0 k 162.636,0 k 151.171,0 k 146.683,0 k
Intangível 844,0 k 940,0 k 1.051,0 k 1.090,0 k 1.074,0 k 1.129,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 396.147,0 k 422.004,0 k 435.688,0 k 424.730,0 k 389.347,0 k 347.228,0 k
Passivo Circulante 193.556,0 k 170.868,0 k 134.393,0 k 111.047,0 k 96.393,0 k 86.463,0 k
Passivo Não Circulante 980.004,0 k 881.916,0 k 788.901,0 k 684.834,0 k 587.073,0 k 511.697,0 k
Patrimônio Líquido Consolidado -777.413,0 k -630.780,0 k -487.606,0 k -371.151,0 k -294.119,0 k -250.932,0 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