GPC Participações Grupo Peixoto de Castro Participações

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 726.912,0 k 710.682,0 k 689.142,0 k 695.956,0 k 702.401,0 k 765.369,0 k
Ativo Circulante 326.023,0 k 308.740,0 k 289.442,0 k 289.269,0 k 189.064,0 k 241.475,0 k
Caixa e Equivalentes de Caixa 865,0 k 1.053,0 k 2.930,0 k 2.425,0 k 18.678,0 k 16.476,0 k
Aplicações Financeiras 709,0 k 638,0 k 3.428,0 k 4.673,0 k 15.322,0 k 25.008,0 k
Contas a Receber 40.389,0 k 26.273,0 k 23.790,0 k 7.303,0 k 63.323,0 k 74.980,0 k
Estoques 36.093,0 k 33.355,0 k 25.064,0 k 21.787,0 k 43.933,0 k 58.359,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 17.941,0 k 19.476,0 k 22.390,0 k 17.397,0 k 30.071,0 k 23.974,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 230.026,0 k 227.945,0 k 211.840,0 k 235.684,0 k 17.737,0 k 42.678,0 k
Ativo Não Circulante 400.889,0 k 401.942,0 k 399.700,0 k 406.687,0 k 513.337,0 k 523.894,0 k
Ativo Realizável a Longo Prazo 127.864,0 k 120.486,0 k 126.056,0 k 131.390,0 k 73.821,0 k 71.888,0 k
Investimentos 117.056,0 k 116.612,0 k 114.429,0 k 103.143,0 k 2.585,0 k 2.739,0 k
Imobilizado 155.156,0 k 164.022,0 k 158.387,0 k 171.331,0 k 434.248,0 k 446.423,0 k
Intangível 813,0 k 822,0 k 828,0 k 823,0 k 2.683,0 k 2.844,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 726.912,0 k 710.682,0 k 689.142,0 k 695.956,0 k 702.401,0 k 765.369,0 k
Passivo Circulante 256.234,0 k 406.299,0 k 321.625,0 k 319.670,0 k 285.787,0 k 286.405,0 k
Passivo Não Circulante 457.490,0 k 337.666,0 k 344.681,0 k 323.529,0 k 253.487,0 k 270.785,0 k
Patrimônio Líquido Consolidado 13.188,0 k -33.283,0 k 22.836,0 k 52.757,0 k 163.127,0 k 208.179,0 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