Companhia de Participações Aliança da Bahia

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 636.449,0 k 625.671,0 k 608.086,0 k 590.812,0 k 638.217,0 k 670.897,0 k
Ativo Circulante 254.348,0 k 258.465,0 k 269.221,0 k 258.913,0 k 301.308,0 k 336.193,0 k
Caixa e Equivalentes de Caixa 148.360,0 k 157.358,0 k 147.880,0 k 152.160,0 k 181.258,0 k 210.152,0 k
Aplicações Financeiras 0,0 k 0,0 k 29.505,0 k 37.562,0 k 47.067,0 k 58.609,0 k
Contas a Receber 82.706,0 k 81.124,0 k 77.883,0 k 53.104,0 k 54.119,0 k 52.091,0 k
Estoques 8.696,0 k 9.047,0 k 7.463,0 k 7.255,0 k 7.342,0 k 5.374,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 8.075,0 k 6.788,0 k 5.361,0 k 7.610,0 k 9.102,0 k 9.405,0 k
Despesas Antecipadas 1.517,0 k 1.253,0 k 1.129,0 k 1.222,0 k 2.420,0 k 562,0 k
Outros Ativos Circulantes 4.994,0 k 2.895,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 382.101,0 k 367.206,0 k 338.865,0 k 331.899,0 k 336.909,0 k 334.704,0 k
Ativo Realizável a Longo Prazo 114.378,0 k 101.228,0 k 75.348,0 k 67.334,0 k 67.116,0 k 62.957,0 k
Investimentos 92.475,0 k 92.222,0 k 90.852,0 k 89.711,0 k 91.664,0 k 96.730,0 k
Imobilizado 175.122,0 k 173.559,0 k 172.386,0 k 174.453,0 k 177.592,0 k 174.479,0 k
Intangível 126,0 k 197,0 k 279,0 k 401,0 k 537,0 k 538,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 636.449,0 k 625.671,0 k 608.086,0 k 590.812,0 k 638.217,0 k 670.897,0 k
Passivo Circulante 65.705,0 k 64.397,0 k 54.862,0 k 55.784,0 k 77.014,0 k 84.645,0 k
Passivo Não Circulante 59.288,0 k 59.431,0 k 96.574,0 k 79.455,0 k 71.083,0 k 72.679,0 k
Patrimônio Líquido Consolidado 511.456,0 k 501.843,0 k 456.650,0 k 455.573,0 k 490.120,0 k 513.573,0 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