Siderúrgica J L Aliperti

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 430.028,0 k 421.356,0 k 415.018,0 k 439.453,0 k 431.970,0 k 408.203,0 k
Ativo Circulante 82.242,0 k 69.667,0 k 72.268,0 k 98.723,0 k 94.939,0 k 99.315,0 k
Caixa e Equivalentes de Caixa 54,0 k 55,0 k 903,0 k 2.941,0 k 315,0 k 378,0 k
Aplicações Financeiras 18.786,0 k 12.484,0 k 19.875,0 k 46.212,0 k 45.015,0 k 53.240,0 k
Contas a Receber 2.599,0 k 9.114,0 k 4.374,0 k 7.626,0 k 6.570,0 k 7.637,0 k
Estoques 37.950,0 k 30.815,0 k 30.474,0 k 31.282,0 k 32.766,0 k 27.685,0 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 22.853,0 k 17.199,0 k 16.642,0 k 10.662,0 k 10.273,0 k 10.375,0 k
Ativo Não Circulante 347.786,0 k 351.689,0 k 342.750,0 k 340.730,0 k 337.031,0 k 308.888,0 k
Ativo Realizável a Longo Prazo 26.163,0 k 28.693,0 k 28.317,0 k 25.358,0 k 23.329,0 k 21.450,0 k
Investimentos 5.006,0 k 5.129,0 k 2.504,0 k 2.430,0 k 2.385,0 k 2.385,0 k
Imobilizado 316.571,0 k 317.821,0 k 311.725,0 k 312.505,0 k 310.566,0 k 283.981,0 k
Intangível 46,0 k 46,0 k 204,0 k 437,0 k 751,0 k 1.072,0 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 430.028,0 k 421.356,0 k 415.018,0 k 439.453,0 k 431.970,0 k 408.203,0 k
Passivo Circulante 47.850,0 k 28.522,0 k 18.083,0 k 36.442,0 k 75.001,0 k 64.216,0 k
Passivo Não Circulante 146.187,0 k 129.932,0 k 132.333,0 k 131.873,0 k 88.205,0 k 89.863,0 k
Patrimônio Líquido Consolidado 235.991,0 k 262.902,0 k 264.602,0 k 271.138,0 k 268.764,0 k 254.124,0 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