Lojas Arapuã

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 108.551,0 k 126.006,0 k 126.130,0 k 91.797,0 k 93.132,0 k 98.843,0 k
Ativo Circulante 35.438,0 k 62.040,0 k 45.339,0 k 34.852,0 k 42.792,0 k 43.467,0 k
Caixa e Equivalentes de Caixa 7.610,0 k 30.676,0 k 14.033,0 k 4.454,0 k 3.436,0 k 1.212,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 9,0 k
Contas a Receber 6.284,0 k 6.298,0 k 6.090,0 k 4.347,0 k 3.008,0 k 2.598,0 k
Estoques 5.148,0 k 4.805,0 k 4.813,0 k 3.338,0 k 2.884,0 k 7.685,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 16.079,0 k 19.672,0 k 20.029,0 k 21.568,0 k 24.738,0 k 28.729,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 317,0 k 589,0 k 374,0 k 1.145,0 k 8.726,0 k 3.234,0 k
Ativo Não Circulante 73.113,0 k 63.966,0 k 80.791,0 k 56.945,0 k 50.340,0 k 55.376,0 k
Ativo Realizável a Longo Prazo 63.339,0 k 50.236,0 k 63.274,0 k 26.366,0 k 18.777,0 k 16.437,0 k
Investimentos 1,0 k 1,0 k 1,0 k 1,0 k 1,0 k 1,0 k
Imobilizado 9.559,0 k 13.342,0 k 16.954,0 k 30.459,0 k 31.400,0 k 38.748,0 k
Intangível 214,0 k 387,0 k 562,0 k 119,0 k 162,0 k 190,0 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 108,6 M 126,0 M 126,1 M 91,8 M 93,1 M 98,8 M
Passivo Circulante 6.984,1 M 7.093,2 M 7.069,0 M 7.035,2 M 6.350,4 M 5.727,8 M
Passivo Não Circulante 1.087,1 M 1.050,7 M 883,6 M 984,8 M 699,6 M 680,9 M
Patrimônio Líquido Consolidado -7.962,6 M -8.017,9 M -7.826,5 M -7.928,2 M -6.956,8 M -6.309,8 M
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