CIBRASEC Companhia Brasileira de Securitização

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 96.331,0 k 103.060,0 k 111.082,0 k 119.503,0 k 136.720,0 k 161.901,0 k
Ativo Circulante 60.182,0 k 72.054,0 k 82.083,0 k 103.751,0 k 114.678,0 k 129.180,0 k
Caixa e Equivalentes de Caixa 28.020,0 k 23.216,0 k 25.792,0 k 27.491,0 k 24.574,0 k 34.360,0 k
Aplicações Financeiras 10.812,0 k 16.483,0 k 18.721,0 k 24.353,0 k 34.161,0 k 43.889,0 k
Contas a Receber 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Estoques 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.603,0 k 3.267,0 k 4.031,0 k 4.334,0 k 4.633,0 k 4.456,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 17.747,0 k 29.088,0 k 33.539,0 k 47.573,0 k 51.310,0 k 46.475,0 k
Ativo Não Circulante 36.149,0 k 31.006,0 k 28.999,0 k 15.752,0 k 22.042,0 k 32.721,0 k
Ativo Realizável a Longo Prazo 33.382,0 k 27.957,0 k 25.596,0 k 13.009,0 k 19.719,0 k 30.648,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 2.767,0 k 3.049,0 k 3.403,0 k 2.743,0 k 2.323,0 k 2.073,0 k
Intangível 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 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 96.331,0 k 103.060,0 k 111.082,0 k 119.503,0 k 136.720,0 k 161.901,0 k
Passivo Circulante 19.957,0 k 24.329,0 k 30.630,0 k 35.492,0 k 46.017,0 k 62.006,0 k
Passivo Não Circulante 732,0 k 3.255,0 k 5.299,0 k 9.916,0 k 16.648,0 k 25.271,0 k
Patrimônio Líquido Consolidado 75.642,0 k 75.476,0 k 75.153,0 k 74.095,0 k 74.055,0 k 74.624,0 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