CCX Carvão da Colômbia

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013
Ativo Total 28.466,0 k 442.630,0 k 408.099,0 k 322.192,0 k 978.163,0 k
Ativo Circulante 28.463,0 k 441.158,0 k 406.512,0 k 319.280,0 k 262.069,0 k
Caixa e Equivalentes de Caixa 2.013,0 k 451,0 k 8.418,0 k 33.871,0 k 109.897,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 143.990,0 k
Contas a Receber 398,0 k 626,0 k 66,0 k 1.052,0 k 358,0 k
Estoques 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 155,0 k 279,0 k 1.590,0 k 1.482,0 k 4.015,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 25.897,0 k 439.802,0 k 396.438,0 k 282.875,0 k 3.809,0 k
Ativo Não Circulante 3,0 k 1.472,0 k 1.587,0 k 2.912,0 k 716.094,0 k
Ativo Realizável a Longo Prazo 0,0 k 1.463,0 k 1.571,0 k 2.579,0 k 66.125,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 3,0 k 9,0 k 16,0 k 333,0 k 587.237,0 k
Intangível 0,0 k 0,0 k 0,0 k 0,0 k 62.732,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013
Passivo Total 28.466,0 k 442.630,0 k 408.099,0 k 322.192,0 k 978.163,0 k
Passivo Circulante 58.782,0 k 201.308,0 k 165.473,0 k 125.825,0 k 283.620,0 k
Passivo Não Circulante 0,0 k 0,0 k 0,0 k 0,0 k 1.348,0 k
Patrimônio Líquido Consolidado -30.316,0 k 241.322,0 k 242.626,0 k 196.367,0 k 693.195,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins