Ideiasnet

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 52.521,0 k 220.096,0 k 474.181,0 k 751.617,0 k 786.739,0 k 819.511,0 k
Ativo Circulante 2.786,0 k 120.240,0 k 341.341,0 k 466.210,0 k 538.279,0 k 648.879,0 k
Caixa e Equivalentes de Caixa 322,0 k 36.830,0 k 25.661,0 k 32.369,0 k 27.403,0 k 36.562,0 k
Aplicações Financeiras 0,0 k 8.051,0 k 5.473,0 k 2.293,0 k 17.465,0 k 0,0 k
Contas a Receber 656,0 k 39.826,0 k 199.240,0 k 282.359,0 k 335.864,0 k 376.255,0 k
Estoques 0,0 k 17.988,0 k 40.156,0 k 95.564,0 k 111.160,0 k 172.063,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.786,0 k 11.096,0 k 19.035,0 k 51.974,0 k 44.003,0 k 63.745,0 k
Despesas Antecipadas 22,0 k 6.030,0 k 1.398,0 k 1.651,0 k 994,0 k 254,0 k
Outros Ativos Circulantes 0,0 k 419,0 k 50.378,0 k 0,0 k 1.390,0 k 0,0 k
Ativo Não Circulante 49.735,0 k 99.856,0 k 132.840,0 k 285.407,0 k 248.460,0 k 170.632,0 k
Ativo Realizável a Longo Prazo 28.958,0 k 66.854,0 k 56.680,0 k 77.285,0 k 49.755,0 k 39.058,0 k
Investimentos 20.679,0 k 12.330,0 k 28.404,0 k 100.922,0 k 96.028,0 k 1.706,0 k
Imobilizado 71,0 k 2.157,0 k 6.379,0 k 14.945,0 k 7.381,0 k 15.104,0 k
Intangível 27,0 k 18.515,0 k 41.377,0 k 92.255,0 k 95.296,0 k 114.764,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 52.521,0 k 220.096,0 k 474.181,0 k 751.617,0 k 786.739,0 k 819.511,0 k
Passivo Circulante 9.838,0 k 44.416,0 k 480.561,0 k 515.389,0 k 538.729,0 k 593.132,0 k
Passivo Não Circulante 34.936,0 k 206.574,0 k 51.167,0 k 107.682,0 k 90.215,0 k 124.936,0 k
Patrimônio Líquido Consolidado 7.747,0 k -30.894,0 k -57.547,0 k 128.546,0 k 157.795,0 k 101.443,0 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