GPC Participações Grupo Peixoto de Castro Participações

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 726.573,0 k 736.866,0 k 710.636,0 k 705.277,0 k 613.915,0 k 737.040,0 k
Ativo Circulante 325.232,0 k 326.445,0 k 301.120,0 k 288.611,0 k 112.736,0 k 212.297,0 k
Caixa e Equivalentes de Caixa 2.457,0 k 1.841,0 k 1.348,0 k 2.975,0 k 4.363,0 k 32.842,0 k
Aplicações Financeiras 747,0 k 664,0 k 597,0 k 5.321,0 k 4.798,0 k 4.195,0 k
Contas a Receber 44.309,0 k 50.227,0 k 35.964,0 k 15.419,0 k 19.692,0 k 81.979,0 k
Estoques 31.429,0 k 29.069,0 k 30.712,0 k 27.745,0 k 23.955,0 k 58.602,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 15.998,0 k 16.916,0 k 21.212,0 k 19.385,0 k 14.875,0 k 25.677,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 230.292,0 k 227.728,0 k 211.287,0 k 217.766,0 k 45.053,0 k 9.002,0 k
Ativo Não Circulante 401.341,0 k 410.421,0 k 409.516,0 k 416.666,0 k 501.179,0 k 524.743,0 k
Ativo Realizável a Longo Prazo 128.949,0 k 124.040,0 k 134.465,0 k 137.178,0 k 73.398,0 k 74.052,0 k
Investimentos 120.772,0 k 124.711,0 k 115.625,0 k 110.454,0 k 101.203,0 k 2.732,0 k
Imobilizado 150.808,0 k 160.851,0 k 158.601,0 k 168.203,0 k 324.105,0 k 445.254,0 k
Intangível 812,0 k 819,0 k 825,0 k 831,0 k 2.473,0 k 2.705,0 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 726.573,0 k 736.866,0 k 710.636,0 k 705.277,0 k 613.915,0 k 737.040,0 k
Passivo Circulante 138.185,0 k 445.139,0 k 368.389,0 k 348.653,0 k 291.162,0 k 317.032,0 k
Passivo Não Circulante 539.637,0 k 325.510,0 k 338.175,0 k 318.886,0 k 208.102,0 k 233.764,0 k
Patrimônio Líquido Consolidado 48.751,0 k -33.783,0 k 4.072,0 k 37.738,0 k 114.651,0 k 186.244,0 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