ENCORPAR Empresa Nacional de Comércio, Rédito e Participações

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 282.695,0 k 276.022,0 k 328.605,0 k 383.349,0 k 333.097,0 k 218.385,0 k
Ativo Circulante 2.124,0 k 1.781,0 k 1.984,0 k 7.519,0 k 1.339,0 k 7.878,0 k
Caixa e Equivalentes de Caixa 1.353,0 k 1.287,0 k 1.393,0 k 132,0 k 184,0 k 104,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 0,0 k 84,0 k 86,0 k 6.693,0 k 157,0 k 140,0 k
Estoques 0,0 k 38,0 k 124,0 k 124,0 k 228,0 k 519,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 5.996,0 k
Tributos a Recuperar 586,0 k 168,0 k 203,0 k 180,0 k 323,0 k 294,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 185,0 k 204,0 k 178,0 k 390,0 k 447,0 k 825,0 k
Ativo Não Circulante 280.571,0 k 274.241,0 k 326.621,0 k 375.830,0 k 331.758,0 k 210.507,0 k
Ativo Realizável a Longo Prazo 73.097,0 k 3.328,0 k 3.404,0 k 20.918,0 k 3.932,0 k 15.207,0 k
Investimentos 206.863,0 k 270.297,0 k 322.502,0 k 354.205,0 k 327.111,0 k 194.540,0 k
Imobilizado 455,0 k 461,0 k 564,0 k 557,0 k 565,0 k 612,0 k
Intangível 156,0 k 155,0 k 151,0 k 150,0 k 150,0 k 148,0 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 282.695,0 k 276.022,0 k 328.605,0 k 383.349,0 k 333.097,0 k 218.385,0 k
Passivo Circulante 24.792,0 k 24.749,0 k 26.322,0 k 15.014,0 k 17.073,0 k 15.329,0 k
Passivo Não Circulante 178.336,0 k 101.131,0 k 91.575,0 k 89.588,0 k 72.741,0 k 20.546,0 k
Patrimônio Líquido Consolidado 79.567,0 k 150.142,0 k 210.708,0 k 278.747,0 k 243.283,0 k 182.510,0 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