ENCORPAR Empresa Nacional de Comércio, Rédito e Participações

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 291.104,0 k 285.277,0 k 261.467,0 k 321.095,0 k 376.183,0 k 321.979,0 k
Ativo Circulante 3.755,0 k 2.636,0 k 1.711,0 k 1.718,0 k 8.360,0 k 1.283,0 k
Caixa e Equivalentes de Caixa 1.476,0 k 1.257,0 k 1.199,0 k 1.154,0 k 541,0 k 202,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 41,0 k 0,0 k 84,0 k 85,0 k 7.284,0 k 129,0 k
Estoques 0,0 k 0,0 k 37,0 k 118,0 k 114,0 k 109,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 2.084,0 k 1.169,0 k 180,0 k 180,0 k 194,0 k 350,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 154,0 k 210,0 k 211,0 k 181,0 k 227,0 k 493,0 k
Ativo Não Circulante 287.349,0 k 282.641,0 k 259.756,0 k 319.377,0 k 367.823,0 k 320.696,0 k
Ativo Realizável a Longo Prazo 74.274,0 k 74.104,0 k 3.757,0 k 3.421,0 k 13.192,0 k 1.967,0 k
Investimentos 212.469,0 k 207.927,0 k 255.386,0 k 315.228,0 k 353.930,0 k 317.994,0 k
Imobilizado 450,0 k 454,0 k 458,0 k 575,0 k 551,0 k 585,0 k
Intangível 156,0 k 156,0 k 155,0 k 153,0 k 150,0 k 150,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 291.104,0 k 285.277,0 k 261.467,0 k 321.095,0 k 376.183,0 k 321.979,0 k
Passivo Circulante 39.046,0 k 24.659,0 k 24.785,0 k 25.438,0 k 11.177,0 k 16.926,0 k
Passivo Não Circulante 124.703,0 k 180.154,0 k 103.821,0 k 93.965,0 k 87.474,0 k 72.760,0 k
Patrimônio Líquido Consolidado 127.355,0 k 80.464,0 k 132.861,0 k 201.692,0 k 277.532,0 k 232.293,0 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