CIBRASEC Companhia Brasileira de Securitização

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 106.214,0 k 110.522,0 k 121.609,0 k 129.142,0 k 154.967,0 k 185.279,0 k
Ativo Circulante 89.630,0 k 82.604,0 k 89.867,0 k 110.923,0 k 123.144,0 k 147.440,0 k
Caixa e Equivalentes de Caixa 35.301,0 k 26.954,0 k 28.760,0 k 26.852,0 k 32.743,0 k 50.186,0 k
Aplicações Financeiras 14.648,0 k 17.843,0 k 21.041,0 k 28.128,0 k 37.468,0 k 39.377,0 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 4.163,0 k 4.757,0 k 4.679,0 k 4.970,0 k 5.466,0 k 6.389,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 7,0 k
Outros Ativos Circulantes 35.518,0 k 33.050,0 k 35.387,0 k 50.973,0 k 47.467,0 k 51.481,0 k
Ativo Não Circulante 16.584,0 k 27.918,0 k 31.742,0 k 18.219,0 k 31.823,0 k 37.839,0 k
Ativo Realizável a Longo Prazo 13.696,0 k 24.678,0 k 28.282,0 k 15.944,0 k 29.391,0 k 35.601,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 2.888,0 k 3.240,0 k 3.460,0 k 2.275,0 k 2.432,0 k 2.238,0 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 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 106.214,0 k 110.522,0 k 121.609,0 k 129.142,0 k 154.967,0 k 185.279,0 k
Passivo Circulante 30.736,0 k 33.022,0 k 40.677,0 k 42.796,0 k 60.184,0 k 76.089,0 k
Passivo Não Circulante 1.039,0 k 3.406,0 k 7.119,0 k 12.758,0 k 21.168,0 k 26.699,0 k
Patrimônio Líquido Consolidado 74.439,0 k 74.094,0 k 73.813,0 k 73.588,0 k 73.615,0 k 82.491,0 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