Ideiasnet

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 95.034,0 k 342.002,0 k 731.419,0 k 892.891,0 k 866.602,0 k 792.461,0 k
Ativo Circulante 24.859,0 k 142.015,0 k 484.049,0 k 640.376,0 k 690.296,0 k 611.911,0 k
Caixa e Equivalentes de Caixa 13.798,0 k 31.343,0 k 50.227,0 k 75.978,0 k 66.045,0 k 55.040,0 k
Aplicações Financeiras 8.088,0 k 5.379,0 k 8.389,0 k 8.820,0 k 17.225,0 k 0,0 k
Contas a Receber 1.496,0 k 60.006,0 k 264.679,0 k 325.288,0 k 399.136,0 k 376.434,0 k
Estoques 0,0 k 20.533,0 k 100.048,0 k 162.953,0 k 150.159,0 k 128.011,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.475,0 k 12.223,0 k 37.590,0 k 57.639,0 k 57.436,0 k 52.217,0 k
Despesas Antecipadas 2,0 k 6.137,0 k 1.542,0 k 1.195,0 k 295,0 k 209,0 k
Outros Ativos Circulantes 0,0 k 6.394,0 k 21.574,0 k 8.503,0 k 0,0 k 0,0 k
Ativo Não Circulante 70.175,0 k 199.987,0 k 247.370,0 k 252.515,0 k 176.306,0 k 180.550,0 k
Ativo Realizável a Longo Prazo 54.492,0 k 150.547,0 k 85.121,0 k 55.213,0 k 52.179,0 k 39.228,0 k
Investimentos 15.563,0 k 14.522,0 k 66.361,0 k 96.696,0 k 523,0 k 4.619,0 k
Imobilizado 91,0 k 5.705,0 k 7.599,0 k 7.209,0 k 14.647,0 k 13.279,0 k
Intangível 29,0 k 29.213,0 k 88.289,0 k 93.397,0 k 108.957,0 k 123.424,0 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 95.034,0 k 342.002,0 k 731.419,0 k 892.891,0 k 866.602,0 k 792.461,0 k
Passivo Circulante 1.105,0 k 308.987,0 k 522.925,0 k 665.191,0 k 656.285,0 k 580.176,0 k
Passivo Não Circulante 108.776,0 k 166.207,0 k 126.338,0 k 78.892,0 k 114.096,0 k 96.027,0 k
Patrimônio Líquido Consolidado -14.847,0 k -133.192,0 k 82.156,0 k 148.808,0 k 96.221,0 k 116.258,0 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