Tempo Participações SA

Demonstrações
Ativo 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011 31/12/2010
Ativo Total 331.768,0 k 346.803,0 k 596.726,0 k 565.144,0 k 542.392,0 k 572.175,0 k
Ativo Circulante 230.481,0 k 254.998,0 k 393.414,0 k 388.935,0 k 382.491,0 k 415.115,0 k
Caixa e Equivalentes de Caixa 13,0 k 635,0 k 190,0 k 2.205,0 k 2.443,0 k 4.042,0 k
Aplicações Financeiras 97.502,0 k 59.058,0 k 95.673,0 k 106.072,0 k 168.173,0 k 165.200,0 k
Contas a Receber 77.942,0 k 105.651,0 k 143.840,0 k 173.522,0 k 133.227,0 k 124.821,0 k
Estoques 0,0 k 1.140,0 k 2.103,0 k 2.028,0 k 1.797,0 k 1.675,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.119,0 k 34.215,0 k 101.204,0 k 84.562,0 k 68.253,0 k 58.031,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 51.905,0 k 54.299,0 k 50.404,0 k 20.546,0 k 8.598,0 k 61.346,0 k
Ativo Não Circulante 101.287,0 k 91.805,0 k 203.312,0 k 176.209,0 k 159.901,0 k 157.060,0 k
Ativo Realizável a Longo Prazo 60.666,0 k 64.252,0 k 104.457,0 k 83.069,0 k 50.736,0 k 47.455,0 k
Investimentos 1.244,0 k 941,0 k 970,0 k 0,0 k 3.652,0 k 96,0 k
Imobilizado 19.977,0 k 6.633,0 k 8.603,0 k 9.499,0 k 11.055,0 k 11.106,0 k
Intangível 19.400,0 k 19.979,0 k 89.282,0 k 83.641,0 k 94.458,0 k 98.403,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011 31/12/2010
Passivo Total 331.768,0 k 346.803,0 k 596.726,0 k 565.144,0 k 542.392,0 k 572.175,0 k
Passivo Circulante 163.565,0 k 195.623,0 k 252.469,0 k 226.200,0 k 164.086,0 k 225.740,0 k
Passivo Não Circulante 32.467,0 k 26.716,0 k 48.632,0 k 59.625,0 k 68.839,0 k 51.275,0 k
Patrimônio Líquido Consolidado 135.736,0 k 124.464,0 k 295.625,0 k 279.319,0 k 309.467,0 k 295.160,0 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