Siderúrgica J L Aliperti

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 422.704,0 k 422.171,0 k 437.706,0 k 424.802,0 k 408.907,0 k 409.029,0 k
Ativo Circulante 72.932,0 k 80.694,0 k 97.217,0 k 89.719,0 k 101.684,0 k 97.402,0 k
Caixa e Equivalentes de Caixa 65,0 k 777,0 k 1.354,0 k 469,0 k 181,0 k 239,0 k
Aplicações Financeiras 12.538,0 k 24.342,0 k 44.621,0 k 38.497,0 k 52.095,0 k 44.229,0 k
Contas a Receber 2.778,0 k 5.748,0 k 8.125,0 k 7.433,0 k 7.489,0 k 6.128,0 k
Estoques 40.671,0 k 36.283,0 k 31.091,0 k 33.005,0 k 32.247,0 k 37.627,0 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 16.880,0 k 13.544,0 k 12.026,0 k 10.315,0 k 9.672,0 k 9.179,0 k
Ativo Não Circulante 349.772,0 k 341.477,0 k 340.489,0 k 335.083,0 k 307.223,0 k 311.627,0 k
Ativo Realizável a Longo Prazo 28.693,0 k 26.387,0 k 24.200,0 k 23.294,0 k 21.434,0 k 21.412,0 k
Investimentos 2.629,0 k 2.504,0 k 2.430,0 k 2.385,0 k 2.385,0 k 2.455,0 k
Imobilizado 318.404,0 k 312.381,0 k 313.344,0 k 308.574,0 k 282.253,0 k 286.259,0 k
Intangível 46,0 k 205,0 k 515,0 k 830,0 k 1.151,0 k 1.501,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 422.704,0 k 422.171,0 k 437.706,0 k 424.802,0 k 408.907,0 k 409.029,0 k
Passivo Circulante 23.338,0 k 17.714,0 k 32.745,0 k 68.061,0 k 67.532,0 k 81.456,0 k
Passivo Não Circulante 130.112,0 k 132.238,0 k 135.986,0 k 88.444,0 k 90.053,0 k 2.684,0 k
Patrimônio Líquido Consolidado 269.254,0 k 272.219,0 k 268.975,0 k 268.297,0 k 251.322,0 k 324.889,0 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