Cremer SA

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 636.033,0 k 647.702,0 k 611.318,0 k 811.544,0 k 761.360,0 k 699.804,0 k
Ativo Circulante 357.292,0 k 367.211,0 k 291.764,0 k 461.947,0 k 407.100,0 k 332.246,0 k
Caixa e Equivalentes de Caixa 65.412,0 k 105.431,0 k 50.633,0 k 68.674,0 k 92.457,0 k 34.245,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 103.462,0 k 108.833,0 k 110.565,0 k 171.632,0 k 108.141,0 k 94.469,0 k
Estoques 116.357,0 k 90.871,0 k 84.361,0 k 157.880,0 k 94.387,0 k 96.464,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 25.599,0 k 30.771,0 k 32.038,0 k 20.119,0 k 13.029,0 k 11.764,0 k
Despesas Antecipadas 1.773,0 k 1.489,0 k 5.850,0 k 3.342,0 k 1.846,0 k 1.800,0 k
Outros Ativos Circulantes 44.689,0 k 29.816,0 k 8.317,0 k 40.300,0 k 97.240,0 k 93.504,0 k
Ativo Não Circulante 278.741,0 k 280.491,0 k 319.554,0 k 349.597,0 k 354.260,0 k 367.558,0 k
Ativo Realizável a Longo Prazo 60.441,0 k 53.518,0 k 53.813,0 k 111.431,0 k 108.873,0 k 110.251,0 k
Investimentos 0,0 k 15.597,0 k 18.700,0 k 233,0 k 0,0 k 0,0 k
Imobilizado 82.450,0 k 83.234,0 k 112.850,0 k 94.434,0 k 96.283,0 k 103.001,0 k
Intangível 135.850,0 k 128.142,0 k 134.191,0 k 143.499,0 k 149.104,0 k 154.306,0 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 636.033,0 k 647.702,0 k 611.318,0 k 811.544,0 k 761.360,0 k 699.804,0 k
Passivo Circulante 313.474,0 k 308.437,0 k 209.782,0 k 378.278,0 k 206.563,0 k 184.452,0 k
Passivo Não Circulante 139.162,0 k 179.941,0 k 255.315,0 k 231.063,0 k 298.155,0 k 220.500,0 k
Patrimônio Líquido Consolidado 183.397,0 k 159.324,0 k 146.221,0 k 202.203,0 k 256.642,0 k 294.852,0 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