Tec Toy

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 28.299,0 k 31.139,0 k 71.767,0 k 86.565,0 k 62.078,0 k 56.399,0 k
Ativo Circulante 16.278,0 k 22.210,0 k 61.697,0 k 77.812,0 k 53.879,0 k 49.134,0 k
Caixa e Equivalentes de Caixa 95,0 k 220,0 k 1.505,0 k 2.454,0 k 1.782,0 k 2.876,0 k
Aplicações Financeiras 37,0 k 281,0 k 4.257,0 k 591,0 k 799,0 k 96,0 k
Contas a Receber 6.702,0 k 8.505,0 k 38.934,0 k 55.163,0 k 37.725,0 k 28.760,0 k
Estoques 8.343,0 k 11.158,0 k 13.786,0 k 16.658,0 k 11.628,0 k 14.854,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 680,0 k 1.412,0 k 1.207,0 k 1.134,0 k 792,0 k 744,0 k
Despesas Antecipadas 421,0 k 634,0 k 2.008,0 k 1.812,0 k 643,0 k 589,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 510,0 k 1.215,0 k
Ativo Não Circulante 12.021,0 k 8.929,0 k 10.070,0 k 8.753,0 k 8.199,0 k 7.265,0 k
Ativo Realizável a Longo Prazo 5.487,0 k 1.455,0 k 1.341,0 k 667,0 k 616,0 k 835,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 5.561,0 k 6.264,0 k 7.099,0 k 7.722,0 k 7.131,0 k 5.815,0 k
Intangível 973,0 k 1.210,0 k 1.630,0 k 364,0 k 452,0 k 615,0 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 28.299,0 k 31.139,0 k 71.767,0 k 86.565,0 k 62.078,0 k 56.399,0 k
Passivo Circulante 43.267,0 k 35.393,0 k 63.731,0 k 73.970,0 k 45.325,0 k 36.625,0 k
Passivo Não Circulante 13.805,0 k 12.169,0 k 29.781,0 k 9.922,0 k 8.389,0 k 1.057,0 k
Patrimônio Líquido Consolidado -28.773,0 k -16.423,0 k -21.745,0 k 2.673,0 k 8.364,0 k 18.717,0 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