Ideiasnet

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 60.277,0 k 232.039,0 k 618.521,0 k 697.454,0 k 752.496,0 k 746.177,0 k
Ativo Circulante 14.969,0 k 130.741,0 k 415.733,0 k 423.377,0 k 496.938,0 k 563.424,0 k
Caixa e Equivalentes de Caixa 1.890,0 k 36.050,0 k 21.147,0 k 12.343,0 k 23.092,0 k 42.465,0 k
Aplicações Financeiras 10.664,0 k 7.920,0 k 5.861,0 k 2.956,0 k 22.359,0 k 1.659,0 k
Contas a Receber 573,0 k 48.764,0 k 270.315,0 k 261.195,0 k 304.291,0 k 326.956,0 k
Estoques 0,0 k 20.729,0 k 67.232,0 k 105.932,0 k 108.346,0 k 142.150,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.798,0 k 10.247,0 k 25.390,0 k 36.584,0 k 29.490,0 k 50.084,0 k
Despesas Antecipadas 44,0 k 6.841,0 k 1.261,0 k 1.938,0 k 1.260,0 k 110,0 k
Outros Ativos Circulantes 0,0 k 190,0 k 24.527,0 k 2.429,0 k 8.100,0 k 0,0 k
Ativo Não Circulante 45.308,0 k 101.298,0 k 202.788,0 k 274.077,0 k 255.558,0 k 182.753,0 k
Ativo Realizável a Longo Prazo 24.929,0 k 66.339,0 k 68.898,0 k 84.873,0 k 60.743,0 k 45.918,0 k
Investimentos 20.177,0 k 11.279,0 k 51.644,0 k 99.842,0 k 92.589,0 k 818,0 k
Imobilizado 175,0 k 4.094,0 k 6.798,0 k 7.550,0 k 7.418,0 k 14.921,0 k
Intangível 27,0 k 19.586,0 k 75.448,0 k 81.812,0 k 94.808,0 k 121.096,0 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 60.277,0 k 232.039,0 k 618.521,0 k 697.454,0 k 752.496,0 k 746.177,0 k
Passivo Circulante 11.780,0 k 262.645,0 k 445.212,0 k 465.244,0 k 493.756,0 k 523.174,0 k
Passivo Não Circulante 31.079,0 k 109.861,0 k 125.783,0 k 86.179,0 k 89.165,0 k 109.556,0 k
Patrimônio Líquido Consolidado 17.418,0 k -140.467,0 k 47.526,0 k 146.031,0 k 169.575,0 k 113.447,0 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