ENCORPAR Empresa Nacional de Comércio, Rédito e Participações

Demonstrações
Ativo 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012 30/09/2011
Ativo Total 253.206,0 k 312.635,0 k 357.013,0 k 321.386,0 k 184.535,0 k 217.937,0 k
Ativo Circulante 1.661,0 k 1.576,0 k 9.021,0 k 1.408,0 k 7.173,0 k 3.590,0 k
Caixa e Equivalentes de Caixa 1.157,0 k 1.121,0 k 1.186,0 k 397,0 k 473,0 k 275,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 85,0 k 84,0 k 7.326,0 k 181,0 k 4.988,0 k 232,0 k
Estoques 35,0 k 39,0 k 105,0 k 104,0 k 384,0 k 590,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 108,0 k 2.002,0 k
Tributos a Recuperar 176,0 k 162,0 k 206,0 k 358,0 k 459,0 k 264,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 208,0 k 170,0 k 198,0 k 368,0 k 761,0 k 227,0 k
Ativo Não Circulante 251.545,0 k 311.059,0 k 347.992,0 k 319.978,0 k 177.362,0 k 214.347,0 k
Ativo Realizável a Longo Prazo 4.332,0 k 3.187,0 k 3.454,0 k 2.101,0 k 2.201,0 k 19.968,0 k
Investimentos 246.600,0 k 307.251,0 k 343.832,0 k 317.163,0 k 174.408,0 k 193.651,0 k
Imobilizado 458,0 k 467,0 k 556,0 k 564,0 k 604,0 k 580,0 k
Intangível 155,0 k 154,0 k 150,0 k 150,0 k 149,0 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 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012 30/09/2011
Passivo Total 253.206,0 k 312.635,0 k 357.013,0 k 321.386,0 k 184.535,0 k 217.937,0 k
Passivo Circulante 24.787,0 k 26.926,0 k 13.880,0 k 17.143,0 k 4.189,0 k 1.181,0 k
Passivo Não Circulante 106.571,0 k 94.401,0 k 90.753,0 k 72.992,0 k 23.381,0 k 20.647,0 k
Patrimônio Líquido Consolidado 121.848,0 k 191.308,0 k 252.380,0 k 231.251,0 k 156.965,0 k 196.109,0 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