PARAMOUNT TEXTEIS INDUSTRIA E COMERCIO S/A

Demonstrações
Ativo 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Ativo Total 325.721,0 k 384.015,0 k 424.868,0 k 460.220,0 k
Ativo Circulante 96.063,0 k 136.749,0 k 161.408,0 k 151.678,0 k
Caixa e Equivalentes de Caixa 7.123,0 k 3.411,0 k 16.015,0 k 12.538,0 k
Aplicações Financeiras 0,0 k 6.604,0 k 69,0 k 63,0 k
Contas a Receber 31.172,0 k 32.921,0 k 49.091,0 k 46.006,0 k
Estoques 48.823,0 k 80.307,0 k 87.033,0 k 83.077,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 7.874,0 k 12.202,0 k 8.131,0 k 8.845,0 k
Despesas Antecipadas 1.071,0 k 1.304,0 k 1.069,0 k 1.149,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 229.658,0 k 247.266,0 k 263.460,0 k 308.542,0 k
Ativo Realizável a Longo Prazo 18.062,0 k 14.695,0 k 13.843,0 k 42.893,0 k
Investimentos 1.178,0 k 1.564,0 k 1.564,0 k 1.564,0 k
Imobilizado 209.552,0 k 227.477,0 k 244.194,0 k 260.621,0 k
Intangível 866,0 k 3.530,0 k 3.859,0 k 3.464,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Passivo Total 325.721,0 k 384.015,0 k 424.868,0 k 460.220,0 k
Passivo Circulante 93.921,0 k 98.489,0 k 122.523,0 k 87.689,0 k
Passivo Não Circulante 93.678,0 k 120.969,0 k 107.529,0 k 126.162,0 k
Patrimônio Líquido Consolidado 138.122,0 k 164.557,0 k 194.816,0 k 246.369,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins