Ideiasnet

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 76.764,0 k 246.870,0 k 641.969,0 k 733.747,0 k 766.548,0 k 736.970,0 k
Ativo Circulante 22.785,0 k 148.455,0 k 424.430,0 k 486.365,0 k 565.767,0 k 550.369,0 k
Caixa e Equivalentes de Caixa 12.881,0 k 26.833,0 k 17.568,0 k 14.955,0 k 98.860,0 k 35.266,0 k
Aplicações Financeiras 8.149,0 k 22.350,0 k 5.514,0 k 5.162,0 k 2.301,0 k 0,0 k
Contas a Receber 160,0 k 55.836,0 k 257.151,0 k 263.542,0 k 297.197,0 k 317.878,0 k
Estoques 0,0 k 22.519,0 k 84.882,0 k 133.825,0 k 122.311,0 k 142.545,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.529,0 k 12.123,0 k 34.331,0 k 52.372,0 k 44.917,0 k 54.476,0 k
Despesas Antecipadas 66,0 k 6.454,0 k 1.419,0 k 1.395,0 k 181,0 k 204,0 k
Outros Ativos Circulantes 0,0 k 2.340,0 k 23.565,0 k 15.114,0 k 0,0 k 0,0 k
Ativo Não Circulante 53.979,0 k 98.415,0 k 217.539,0 k 247.382,0 k 200.781,0 k 186.601,0 k
Ativo Realizável a Longo Prazo 39.017,0 k 62.587,0 k 80.223,0 k 53.993,0 k 65.784,0 k 42.935,0 k
Investimentos 14.852,0 k 10.990,0 k 53.780,0 k 97.198,0 k 34.209,0 k 4.421,0 k
Imobilizado 83,0 k 4.162,0 k 7.220,0 k 7.559,0 k 7.460,0 k 13.525,0 k
Intangível 27,0 k 20.676,0 k 76.316,0 k 88.632,0 k 93.328,0 k 125.720,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 76.764,0 k 246.870,0 k 641.969,0 k 733.747,0 k 766.548,0 k 736.970,0 k
Passivo Circulante 718,0 k 269.501,0 k 469.293,0 k 512.324,0 k 504.710,0 k 544.889,0 k
Passivo Não Circulante 84.270,0 k 107.026,0 k 124.984,0 k 73.384,0 k 98.560,0 k 81.297,0 k
Patrimônio Líquido Consolidado -8.224,0 k -129.657,0 k 47.692,0 k 148.039,0 k 163.278,0 k 110.784,0 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