Battistella Administração e Participações

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 278.904,0 k 220.415,0 k 201.217,0 k 295.621,0 k 360.482,0 k 498.617,0 k
Ativo Circulante 45.479,0 k 27.711,0 k 79.057,0 k 137.144,0 k 229.714,0 k 132.129,0 k
Caixa e Equivalentes de Caixa 4.149,0 k 1.396,0 k 4.391,0 k 8.918,0 k 27.878,0 k 8.625,0 k
Aplicações Financeiras 0,0 k 0,0 k 19.718,0 k 4.704,0 k 9.794,0 k 6.865,0 k
Contas a Receber 26.086,0 k 10.424,0 k 32.416,0 k 92.227,0 k 159.686,0 k 84.293,0 k
Estoques 8.161,0 k 5.692,0 k 11.814,0 k 18.295,0 k 17.991,0 k 21.647,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.468,0 k 2.550,0 k 3.959,0 k 3.995,0 k 5.358,0 k 4.511,0 k
Despesas Antecipadas 92,0 k 234,0 k 399,0 k 140,0 k 97,0 k 254,0 k
Outros Ativos Circulantes 3.523,0 k 7.415,0 k 6.360,0 k 8.865,0 k 8.910,0 k 5.934,0 k
Ativo Não Circulante 233.425,0 k 192.704,0 k 122.160,0 k 158.477,0 k 130.768,0 k 366.488,0 k
Ativo Realizável a Longo Prazo 31.439,0 k 22.789,0 k 32.312,0 k 67.626,0 k 75.547,0 k 121.279,0 k
Investimentos 189.667,0 k 156.573,0 k 64.664,0 k 63.275,0 k 36.357,0 k 2.161,0 k
Imobilizado 12.088,0 k 13.073,0 k 24.907,0 k 27.277,0 k 18.561,0 k 241.524,0 k
Intangível 231,0 k 269,0 k 277,0 k 299,0 k 303,0 k 1.524,0 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 278.904,0 k 220.415,0 k 201.217,0 k 295.621,0 k 360.482,0 k 498.617,0 k
Passivo Circulante 54.879,0 k 117.923,0 k 233.141,0 k 232.546,0 k 278.816,0 k 277.499,0 k
Passivo Não Circulante 79.481,0 k 92.743,0 k 53.851,0 k 115.272,0 k 150.000,0 k 324.984,0 k
Patrimônio Líquido Consolidado 144.544,0 k 9.749,0 k -85.775,0 k -52.197,0 k -68.334,0 k -103.866,0 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