Cremer SA

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 636.632,0 k 828.153,0 k 793.432,0 k 691.512,0 k 769.680,0 k 809.275,0 k
Ativo Circulante 323.852,0 k 478.956,0 k 437.998,0 k 328.268,0 k 403.066,0 k 332.409,0 k
Caixa e Equivalentes de Caixa 62.209,0 k 106.581,0 k 161.320,0 k 47.022,0 k 136.303,0 k 2.577,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 161.497,0 k
Contas a Receber 123.198,0 k 172.980,0 k 121.210,0 k 83.637,0 k 75.741,0 k 66.209,0 k
Estoques 99.384,0 k 143.272,0 k 113.177,0 k 85.811,0 k 76.933,0 k 62.597,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 32.861,0 k 25.763,0 k 15.083,0 k 14.823,0 k 16.800,0 k 20.365,0 k
Despesas Antecipadas 1.609,0 k 4.670,0 k 2.158,0 k 2.142,0 k 1.731,0 k 1.615,0 k
Outros Ativos Circulantes 4.591,0 k 25.690,0 k 25.050,0 k 94.833,0 k 95.558,0 k 17.549,0 k
Ativo Não Circulante 312.780,0 k 349.197,0 k 355.434,0 k 363.244,0 k 366.614,0 k 476.866,0 k
Ativo Realizável a Longo Prazo 52.345,0 k 61.871,0 k 113.146,0 k 109.670,0 k 105.365,0 k 46.522,0 k
Investimentos 18.700,0 k 19.487,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 110.988,0 k 127.207,0 k 96.246,0 k 101.328,0 k 102.745,0 k 310.409,0 k
Intangível 130.747,0 k 140.632,0 k 146.042,0 k 152.246,0 k 158.504,0 k 119.935,0 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 636.632,0 k 828.153,0 k 793.432,0 k 691.512,0 k 769.680,0 k 809.275,0 k
Passivo Circulante 315.504,0 k 347.513,0 k 285.718,0 k 213.293,0 k 210.723,0 k 137.421,0 k
Passivo Não Circulante 168.582,0 k 304.037,0 k 285.640,0 k 212.551,0 k 279.301,0 k 371.114,0 k
Patrimônio Líquido Consolidado 152.546,0 k 176.603,0 k 222.074,0 k 265.668,0 k 279.656,0 k 300.740,0 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