Siderúrgica J L Aliperti

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 425.034,0 k 423.372,0 k 434.671,0 k 422.083,0 k 405.921,0 k 408.117,0 k
Ativo Circulante 72.593,0 k 82.973,0 k 93.253,0 k 88.076,0 k 99.123,0 k 95.553,0 k
Caixa e Equivalentes de Caixa 35,0 k 1.783,0 k 1.120,0 k 560,0 k 271,0 k 161,0 k
Aplicações Financeiras 15.048,0 k 28.965,0 k 38.336,0 k 35.823,0 k 55.865,0 k 38.374,0 k
Contas a Receber 2.731,0 k 6.987,0 k 8.072,0 k 7.411,0 k 6.614,0 k 6.941,0 k
Estoques 42.055,0 k 34.862,0 k 35.864,0 k 34.642,0 k 30.819,0 k 42.215,0 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 12.724,0 k 10.376,0 k 9.861,0 k 9.640,0 k 5.554,0 k 7.862,0 k
Ativo Não Circulante 352.441,0 k 340.399,0 k 341.418,0 k 334.007,0 k 306.798,0 k 312.564,0 k
Ativo Realizável a Longo Prazo 28.422,0 k 24.785,0 k 24.857,0 k 23.276,0 k 21.426,0 k 21.391,0 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 321.344,0 k 312.828,0 k 313.537,0 k 307.436,0 k 281.759,0 k 287.155,0 k
Intangível 46,0 k 282,0 k 594,0 k 910,0 k 1.228,0 k 1.563,0 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 425.034,0 k 423.372,0 k 434.671,0 k 422.083,0 k 405.921,0 k 408.117,0 k
Passivo Circulante 16.631,0 k 12.890,0 k 30.164,0 k 66.168,0 k 73.496,0 k 82.608,0 k
Passivo Não Circulante 131.192,0 k 132.438,0 k 135.737,0 k 89.538,0 k 85.592,0 k 2.759,0 k
Patrimônio Líquido Consolidado 277.211,0 k 278.044,0 k 268.770,0 k 266.377,0 k 246.833,0 k 322.750,0 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