Battistella Administração e Participações

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 270.028,0 k 231.563,0 k 185.517,0 k 307.176,0 k 388.276,0 k 506.116,0 k
Ativo Circulante 41.102,0 k 31.180,0 k 66.712,0 k 145.967,0 k 257.141,0 k 136.598,0 k
Caixa e Equivalentes de Caixa 5.314,0 k 1.613,0 k 4.632,0 k 10.352,0 k 33.741,0 k 14.020,0 k
Aplicações Financeiras 0,0 k 1.269,0 k 18.354,0 k 14.647,0 k 2.705,0 k 4.349,0 k
Contas a Receber 20.348,0 k 13.494,0 k 25.850,0 k 94.221,0 k 188.015,0 k 82.057,0 k
Estoques 6.528,0 k 4.715,0 k 10.959,0 k 18.279,0 k 18.580,0 k 23.790,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 2.889,0 k 2.105,0 k 3.431,0 k 3.279,0 k 7.059,0 k 4.859,0 k
Despesas Antecipadas 644,0 k 252,0 k 633,0 k 344,0 k 268,0 k 565,0 k
Outros Ativos Circulantes 5.379,0 k 7.732,0 k 2.853,0 k 4.845,0 k 6.773,0 k 6.958,0 k
Ativo Não Circulante 228.926,0 k 200.383,0 k 118.805,0 k 161.209,0 k 131.135,0 k 369.518,0 k
Ativo Realizável a Longo Prazo 30.999,0 k 19.959,0 k 24.497,0 k 72.127,0 k 74.452,0 k 120.862,0 k
Investimentos 185.544,0 k 166.957,0 k 68.923,0 k 61.690,0 k 36.777,0 k 2.176,0 k
Imobilizado 12.157,0 k 13.170,0 k 25.079,0 k 27.075,0 k 19.575,0 k 244.840,0 k
Intangível 226,0 k 297,0 k 306,0 k 317,0 k 331,0 k 1.640,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 270.028,0 k 231.563,0 k 185.517,0 k 307.176,0 k 388.276,0 k 506.116,0 k
Passivo Circulante 48.794,0 k 96.852,0 k 236.731,0 k 237.844,0 k 300.393,0 k 267.228,0 k
Passivo Não Circulante 73.679,0 k 97.160,0 k 52.477,0 k 118.553,0 k 151.387,0 k 318.737,0 k
Patrimônio Líquido Consolidado 147.555,0 k 37.551,0 k -103.691,0 k -49.221,0 k -63.504,0 k -79.849,0 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