Battistella Administração e Participações

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 282.436,0 k 173.795,0 k 267.345,0 k 352.006,0 k 496.336,0 k 564.993,0 k
Ativo Circulante 74.055,0 k 49.390,0 k 137.015,0 k 202.707,0 k 188.207,0 k 195.583,0 k
Caixa e Equivalentes de Caixa 53.068,0 k 2.343,0 k 10.893,0 k 9.623,0 k 38.210,0 k 21.929,0 k
Aplicações Financeiras 0,0 k 4.015,0 k 25.250,0 k 4.090,0 k 1.753,0 k 6.392,0 k
Contas a Receber 8.315,0 k 10.677,0 k 69.237,0 k 152.729,0 k 112.811,0 k 83.491,0 k
Estoques 5.042,0 k 7.839,0 k 20.520,0 k 15.916,0 k 18.154,0 k 23.147,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 2.801,0 k 4.601,0 k 6.932,0 k 4.421,0 k 8.636,0 k 4.113,0 k
Despesas Antecipadas 318,0 k 408,0 k 506,0 k 536,0 k 578,0 k 712,0 k
Outros Ativos Circulantes 4.511,0 k 19.507,0 k 3.677,0 k 15.392,0 k 8.065,0 k 55.799,0 k
Ativo Não Circulante 208.381,0 k 124.405,0 k 130.330,0 k 149.299,0 k 308.129,0 k 369.410,0 k
Ativo Realizável a Longo Prazo 17.760,0 k 35.940,0 k 39.772,0 k 62.392,0 k 77.131,0 k 113.766,0 k
Investimentos 178.257,0 k 66.339,0 k 63.476,0 k 59.083,0 k 2.145,0 k 2.206,0 k
Imobilizado 12.113,0 k 21.761,0 k 26.734,0 k 27.554,0 k 227.445,0 k 251.649,0 k
Intangível 251,0 k 365,0 k 348,0 k 270,0 k 1.408,0 k 1.789,0 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 282.436,0 k 173.795,0 k 267.345,0 k 352.006,0 k 496.336,0 k 564.993,0 k
Passivo Circulante 77.102,0 k 108.185,0 k 276.388,0 k 258.161,0 k 235.741,0 k 265.617,0 k
Passivo Não Circulante 71.341,0 k 79.263,0 k 55.767,0 k 131.053,0 k 325.909,0 k 329.909,0 k
Patrimônio Líquido Consolidado 133.993,0 k -13.653,0 k -64.810,0 k -37.208,0 k -65.314,0 k -30.533,0 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