Siderúrgica J L Aliperti

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 427.812,0 k 411.279,0 k 422.725,0 k 434.486,0 k 407.837,0 k 410.819,0 k
Ativo Circulante 75.297,0 k 69.010,0 k 82.011,0 k 95.034,0 k 95.255,0 k 101.828,0 k
Caixa e Equivalentes de Caixa 43,0 k 344,0 k 2.271,0 k 811,0 k 595,0 k 255,0 k
Aplicações Financeiras 22.860,0 k 13.544,0 k 31.193,0 k 40.844,0 k 42.274,0 k 48.791,0 k
Contas a Receber 4.074,0 k 5.210,0 k 9.957,0 k 10.001,0 k 7.844,0 k 8.013,0 k
Estoques 28.579,0 k 31.929,0 k 28.322,0 k 32.980,0 k 32.667,0 k 29.557,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 19.741,0 k 17.983,0 k 10.268,0 k 10.398,0 k 11.875,0 k 15.212,0 k
Ativo Não Circulante 352.515,0 k 342.269,0 k 340.714,0 k 339.452,0 k 312.582,0 k 308.991,0 k
Ativo Realizável a Longo Prazo 29.098,0 k 28.414,0 k 25.806,0 k 23.386,0 k 21.456,0 k 21.335,0 k
Investimentos 5.132,0 k 3.041,0 k 2.431,0 k 2.385,0 k 2.385,0 k 2.455,0 k
Imobilizado 318.239,0 k 310.767,0 k 312.119,0 k 313.008,0 k 287.753,0 k 283.855,0 k
Intangível 46,0 k 47,0 k 358,0 k 673,0 k 988,0 k 1.346,0 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 427.812,0 k 411.279,0 k 422.725,0 k 434.486,0 k 407.837,0 k 410.819,0 k
Passivo Circulante 31.504,0 k 19.705,0 k 20.066,0 k 74.695,0 k 65.432,0 k 77.375,0 k
Passivo Não Circulante 148.616,0 k 132.291,0 k 131.617,0 k 88.892,0 k 89.913,0 k 2.563,0 k
Patrimônio Líquido Consolidado 247.692,0 k 259.283,0 k 271.042,0 k 270.899,0 k 252.492,0 k 330.881,0 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