Sansuy Indústria de Plásticos

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 407.681,0 k 427.172,0 k 435.789,0 k 421.613,0 k 392.974,0 k 343.574,0 k
Ativo Circulante 222.131,0 k 231.931,0 k 232.984,0 k 226.935,0 k 215.422,0 k 185.724,0 k
Caixa e Equivalentes de Caixa 5.534,0 k 9.686,0 k 6.568,0 k 12.499,0 k 3.994,0 k 5.147,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 74.579,0 k 64.662,0 k 69.322,0 k 69.000,0 k 87.048,0 k 65.838,0 k
Estoques 111.200,0 k 126.049,0 k 128.030,0 k 122.095,0 k 101.052,0 k 87.559,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.329,0 k 6.113,0 k 6.896,0 k 7.512,0 k 6.827,0 k 4.680,0 k
Despesas Antecipadas 1.457,0 k 830,0 k 606,0 k 704,0 k 848,0 k 833,0 k
Outros Ativos Circulantes 25.032,0 k 24.591,0 k 21.562,0 k 15.125,0 k 15.653,0 k 21.667,0 k
Ativo Não Circulante 185.550,0 k 195.241,0 k 202.805,0 k 194.678,0 k 177.552,0 k 157.850,0 k
Ativo Realizável a Longo Prazo 30.307,0 k 30.058,0 k 31.212,0 k 28.088,0 k 22.701,0 k 11.510,0 k
Investimentos 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k
Imobilizado 154.176,0 k 164.015,0 k 170.409,0 k 165.276,0 k 153.562,0 k 144.968,0 k
Intangível 869,0 k 970,0 k 986,0 k 1.116,0 k 1.091,0 k 1.174,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 407.681,0 k 427.172,0 k 435.789,0 k 421.613,0 k 392.974,0 k 343.574,0 k
Passivo Circulante 186.822,0 k 159.285,0 k 123.489,0 k 114.603,0 k 100.013,0 k 84.484,0 k
Passivo Não Circulante 955.058,0 k 861.184,0 k 766.400,0 k 655.424,0 k 573.117,0 k 488.821,0 k
Patrimônio Líquido Consolidado -734.199,0 k -593.297,0 k -454.100,0 k -348.414,0 k -280.156,0 k -229.731,0 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