Plascar Participações Industriais

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 581.418,0 k 638.763,0 k 818.263,0 k 975.255,0 k 996.635,0 k 969.278,0 k
Ativo Circulante 84.692,0 k 101.985,0 k 173.318,0 k 238.273,0 k 315.801,0 k 358.139,0 k
Caixa e Equivalentes de Caixa 459,0 k 315,0 k 844,0 k 1.640,0 k 2.063,0 k 2.831,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 30.280,0 k 41.071,0 k 94.055,0 k 103.255,0 k 155.967,0 k 163.465,0 k
Estoques 52.094,0 k 56.388,0 k 68.761,0 k 115.896,0 k 137.266,0 k 169.365,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.859,0 k 4.211,0 k 9.658,0 k 17.482,0 k 20.505,0 k 22.478,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 496.726,0 k 536.778,0 k 644.945,0 k 736.982,0 k 680.834,0 k 611.139,0 k
Ativo Realizável a Longo Prazo 19.952,0 k 21.240,0 k 94.109,0 k 110.870,0 k 84.089,0 k 74.221,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 476.774,0 k 515.538,0 k 550.836,0 k 626.112,0 k 596.745,0 k 536.918,0 k
Intangível 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 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 581.418,0 k 638.763,0 k 818.263,0 k 975.255,0 k 996.635,0 k 969.278,0 k
Passivo Circulante 715.897,0 k 525.535,0 k 332.542,0 k 387.483,0 k 370.802,0 k 535.668,0 k
Passivo Não Circulante 50.820,0 k 46.415,0 k 225.507,0 k 267.883,0 k 203.999,0 k 150.124,0 k
Patrimônio Líquido Consolidado -185.299,0 k 66.813,0 k 260.214,0 k 319.889,0 k 421.834,0 k 283.486,0 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