Cremer SA

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 647.702,0 k 611.318,0 k 811.544,0 k 761.360,0 k 699.804,0 k 757.689,0 k
Ativo Circulante 367.211,0 k 291.764,0 k 461.947,0 k 407.100,0 k 332.246,0 k 309.065,0 k
Caixa e Equivalentes de Caixa 105.431,0 k 50.633,0 k 68.674,0 k 92.457,0 k 34.245,0 k 110.511,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 108.833,0 k 110.565,0 k 171.632,0 k 108.141,0 k 94.469,0 k 91.029,0 k
Estoques 90.871,0 k 84.361,0 k 157.880,0 k 94.387,0 k 96.464,0 k 60.972,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 30.771,0 k 32.038,0 k 20.119,0 k 13.029,0 k 11.764,0 k 16.323,0 k
Despesas Antecipadas 1.489,0 k 5.850,0 k 3.342,0 k 1.846,0 k 1.800,0 k 1.739,0 k
Outros Ativos Circulantes 29.816,0 k 8.317,0 k 40.300,0 k 97.240,0 k 93.504,0 k 28.491,0 k
Ativo Não Circulante 280.491,0 k 319.554,0 k 349.597,0 k 354.260,0 k 367.558,0 k 448.624,0 k
Ativo Realizável a Longo Prazo 53.518,0 k 53.813,0 k 111.431,0 k 108.873,0 k 110.251,0 k 24.685,0 k
Investimentos 15.597,0 k 18.700,0 k 233,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 83.234,0 k 112.850,0 k 94.434,0 k 96.283,0 k 103.001,0 k 306.036,0 k
Intangível 128.142,0 k 134.191,0 k 143.499,0 k 149.104,0 k 154.306,0 k 117.903,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 647.702,0 k 611.318,0 k 811.544,0 k 761.360,0 k 699.804,0 k 757.689,0 k
Passivo Circulante 308.437,0 k 209.782,0 k 378.278,0 k 206.563,0 k 184.452,0 k 155.384,0 k
Passivo Não Circulante 179.941,0 k 255.315,0 k 231.063,0 k 298.155,0 k 220.500,0 k 294.962,0 k
Patrimônio Líquido Consolidado 159.324,0 k 146.221,0 k 202.203,0 k 256.642,0 k 294.852,0 k 307.343,0 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