Sansuy Indústria de Plásticos

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 379.846,0 k 391.314,0 k 413.249,0 k 441.829,0 k 443.818,0 k 401.151,0 k
Ativo Circulante 205.537,0 k 209.103,0 k 223.091,0 k 243.939,0 k 238.024,0 k 217.717,0 k
Caixa e Equivalentes de Caixa 1.562,0 k 3.648,0 k 6.335,0 k 3.730,0 k 4.570,0 k 2.425,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 74.921,0 k 78.858,0 k 69.838,0 k 76.030,0 k 80.532,0 k 83.271,0 k
Estoques 103.920,0 k 103.942,0 k 113.978,0 k 129.445,0 k 122.718,0 k 109.164,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.829,0 k 4.378,0 k 4.536,0 k 6.317,0 k 7.175,0 k 7.296,0 k
Despesas Antecipadas 1.321,0 k 1.443,0 k 1.129,0 k 1.126,0 k 930,0 k 960,0 k
Outros Ativos Circulantes 18.984,0 k 16.834,0 k 27.275,0 k 27.291,0 k 22.099,0 k 14.601,0 k
Ativo Não Circulante 174.309,0 k 182.211,0 k 190.158,0 k 197.890,0 k 205.794,0 k 183.434,0 k
Ativo Realizável a Longo Prazo 34.506,0 k 33.331,0 k 29.250,0 k 30.854,0 k 27.589,0 k 27.982,0 k
Investimentos 0,0 k 198,0 k 198,0 k 198,0 k 198,0 k 198,0 k
Imobilizado 139.055,0 k 147.857,0 k 159.799,0 k 165.797,0 k 176.952,0 k 154.097,0 k
Intangível 748,0 k 825,0 k 911,0 k 1.041,0 k 1.055,0 k 1.157,0 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 379,8 M 391,3 M 413,2 M 441,8 M 443,8 M 401,2 M
Passivo Circulante 290,8 M 215,7 M 175,8 M 144,3 M 120,2 M 107,2 M
Passivo Não Circulante 1.065,2 M 997,5 M 899,4 M 812,6 M 721,8 M 604,9 M
Patrimônio Líquido Consolidado -976,1 M -821,9 M -662,0 M -515,1 M -398,2 M -310,9 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