Sansuy Indústria de Plásticos

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 391.314,0 k 413.249,0 k 441.829,0 k 443.818,0 k 401.151,0 k 369.509,0 k
Ativo Circulante 209.103,0 k 223.091,0 k 243.939,0 k 238.024,0 k 217.717,0 k 203.673,0 k
Caixa e Equivalentes de Caixa 3.648,0 k 6.335,0 k 3.730,0 k 4.570,0 k 2.425,0 k 6.582,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 78.858,0 k 69.838,0 k 76.030,0 k 80.532,0 k 83.271,0 k 75.484,0 k
Estoques 103.942,0 k 113.978,0 k 129.445,0 k 122.718,0 k 109.164,0 k 93.813,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.378,0 k 4.536,0 k 6.317,0 k 7.175,0 k 7.296,0 k 6.223,0 k
Despesas Antecipadas 1.443,0 k 1.129,0 k 1.126,0 k 930,0 k 960,0 k 1.666,0 k
Outros Ativos Circulantes 16.834,0 k 27.275,0 k 27.291,0 k 22.099,0 k 14.601,0 k 19.905,0 k
Ativo Não Circulante 182.211,0 k 190.158,0 k 197.890,0 k 205.794,0 k 183.434,0 k 165.836,0 k
Ativo Realizável a Longo Prazo 33.331,0 k 29.250,0 k 30.854,0 k 27.589,0 k 27.982,0 k 13.317,0 k
Investimentos 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k
Imobilizado 147.857,0 k 159.799,0 k 165.797,0 k 176.952,0 k 154.097,0 k 151.211,0 k
Intangível 825,0 k 911,0 k 1.041,0 k 1.055,0 k 1.157,0 k 1.110,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 391.314,0 k 413.249,0 k 441.829,0 k 443.818,0 k 401.151,0 k 369.509,0 k
Passivo Circulante 215.655,0 k 175.795,0 k 144.316,0 k 120.239,0 k 107.212,0 k 100.514,0 k
Passivo Não Circulante 997.533,0 k 899.420,0 k 812.609,0 k 721.806,0 k 604.860,0 k 536.777,0 k
Patrimônio Líquido Consolidado -821.874,0 k -661.966,0 k -515.096,0 k -398.227,0 k -310.921,0 k -267.782,0 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