Companhia de Participações Aliança da Bahia

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 650.274,0 k 608.821,0 k 609.580,0 k 669.089,0 k 696.408,0 k 762.564,0 k
Ativo Circulante 277.253,0 k 270.072,0 k 278.404,0 k 332.463,0 k 365.154,0 k 441.918,0 k
Caixa e Equivalentes de Caixa 188.440,0 k 160.563,0 k 178.244,0 k 209.671,0 k 233.339,0 k 175.690,0 k
Aplicações Financeiras 0,0 k 27.761,0 k 30.771,0 k 59.202,0 k 68.132,0 k 212.256,0 k
Contas a Receber 67.490,0 k 68.602,0 k 53.589,0 k 46.175,0 k 50.081,0 k 42.141,0 k
Estoques 9.490,0 k 7.386,0 k 6.945,0 k 5.612,0 k 5.130,0 k 4.392,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.156,0 k 4.065,0 k 6.936,0 k 8.369,0 k 7.668,0 k 6.766,0 k
Despesas Antecipadas 2.088,0 k 1.695,0 k 1.919,0 k 3.434,0 k 804,0 k 673,0 k
Outros Ativos Circulantes 5.589,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 373.021,0 k 338.749,0 k 331.176,0 k 336.626,0 k 331.254,0 k 320.646,0 k
Ativo Realizável a Longo Prazo 107.914,0 k 74.264,0 k 65.303,0 k 65.748,0 k 61.867,0 k 57.706,0 k
Investimentos 92.503,0 k 90.947,0 k 89.758,0 k 91.696,0 k 96.105,0 k 95.423,0 k
Imobilizado 172.397,0 k 173.221,0 k 175.674,0 k 178.650,0 k 172.785,0 k 167.019,0 k
Intangível 207,0 k 317,0 k 441,0 k 532,0 k 497,0 k 498,0 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 650.274,0 k 608.821,0 k 609.580,0 k 669.089,0 k 696.408,0 k 762.564,0 k
Passivo Circulante 72.870,0 k 57.900,0 k 55.386,0 k 87.668,0 k 83.269,0 k 120.545,0 k
Passivo Não Circulante 58.917,0 k 93.285,0 k 78.104,0 k 69.437,0 k 70.933,0 k 72.072,0 k
Patrimônio Líquido Consolidado 518.487,0 k 457.636,0 k 476.090,0 k 511.984,0 k 542.206,0 k 569.947,0 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