Battistella Administração e Participações

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 263.925,0 k 151.332,0 k 196.126,0 k 260.353,0 k 320.176,0 k 531.883,0 k
Ativo Circulante 43.323,0 k 35.004,0 k 61.698,0 k 106.808,0 k 207.811,0 k 168.531,0 k
Caixa e Equivalentes de Caixa 10.753,0 k 2.853,0 k 5.025,0 k 7.915,0 k 12.636,0 k 20.892,0 k
Aplicações Financeiras 0,0 k 4.393,0 k 16.281,0 k 8.560,0 k 2.727,0 k 19.789,0 k
Contas a Receber 15.837,0 k 17.743,0 k 19.680,0 k 51.410,0 k 155.933,0 k 80.443,0 k
Estoques 5.846,0 k 5.323,0 k 14.196,0 k 28.513,0 k 21.576,0 k 24.295,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.184,0 k 4.319,0 k 3.321,0 k 4.429,0 k 6.403,0 k 4.422,0 k
Despesas Antecipadas 634,0 k 251,0 k 381,0 k 420,0 k 406,0 k 834,0 k
Outros Ativos Circulantes 7.069,0 k 122,0 k 2.814,0 k 5.561,0 k 8.130,0 k 17.856,0 k
Ativo Não Circulante 220.602,0 k 116.328,0 k 134.428,0 k 153.545,0 k 112.365,0 k 363.352,0 k
Ativo Realizável a Longo Prazo 27.848,0 k 27.920,0 k 41.283,0 k 65.914,0 k 45.416,0 k 111.086,0 k
Investimentos 180.443,0 k 74.600,0 k 66.936,0 k 60.099,0 k 46.190,0 k 2.191,0 k
Imobilizado 12.075,0 k 13.477,0 k 25.891,0 k 27.253,0 k 20.383,0 k 248.371,0 k
Intangível 236,0 k 331,0 k 318,0 k 279,0 k 376,0 k 1.704,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 263.925,0 k 151.332,0 k 196.126,0 k 260.353,0 k 320.176,0 k 531.883,0 k
Passivo Circulante 45.766,0 k 85.309,0 k 220.275,0 k 171.300,0 k 237.450,0 k 249.742,0 k
Passivo Não Circulante 75.315,0 k 91.726,0 k 61.766,0 k 133.172,0 k 156.573,0 k 336.080,0 k
Patrimônio Líquido Consolidado 142.844,0 k -25.703,0 k -85.915,0 k -44.119,0 k -73.847,0 k -53.939,0 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