Lojas Arapuã

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 101.127,0 k 106.937,0 k 116.740,0 k 84.784,0 k 85.262,0 k 92.673,0 k
Ativo Circulante 30.594,0 k 39.227,0 k 27.493,0 k 27.945,0 k 28.268,0 k 40.005,0 k
Caixa e Equivalentes de Caixa 2.846,0 k 8.682,0 k 456,0 k 1.089,0 k 590,0 k 677,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 4.519,0 k 3.638,0 k 2.104,0 k 766,0 k 910,0 k 747,0 k
Estoques 6.956,0 k 6.591,0 k 4.673,0 k 5.051,0 k 2.797,0 k 2.655,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 15.950,0 k 19.659,0 k 19.851,0 k 20.555,0 k 22.928,0 k 27.330,0 k
Despesas Antecipadas 0,0 k 28,0 k 40,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 323,0 k 629,0 k 369,0 k 484,0 k 1.043,0 k 8.596,0 k
Ativo Não Circulante 70.533,0 k 67.710,0 k 89.247,0 k 56.839,0 k 56.994,0 k 52.668,0 k
Ativo Realizável a Longo Prazo 61.646,0 k 58.349,0 k 74.986,0 k 25.552,0 k 26.186,0 k 20.855,0 k
Investimentos 1,0 k 1,0 k 1,0 k 1,0 k 1,0 k 1,0 k
Imobilizado 8.886,0 k 9.102,0 k 13.830,0 k 30.689,0 k 30.678,0 k 31.636,0 k
Intangível 0,0 k 258,0 k 430,0 k 597,0 k 129,0 k 176,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 101,1 M 106,9 M 116,7 M 84,8 M 85,3 M 92,7 M
Passivo Circulante 6.986,0 M 7.076,3 M 7.092,8 M 7.568,6 M 6.832,0 M 6.161,0 M
Passivo Não Circulante 1.145,0 M 1.061,7 M 1.016,8 M 966,5 M 860,5 M 696,8 M
Patrimônio Líquido Consolidado -8.029,9 M -8.031,1 M -7.992,9 M -8.450,3 M -7.607,2 M -6.765,1 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