CCX Carvão da Colômbia

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 16.661,0 k 26.331,0 k 142.132,0 k 388.387,0 k 288.348,0 k 953.845,0 k
Ativo Circulante 16.661,0 k 26.329,0 k 140.757,0 k 386.860,0 k 285.444,0 k 158.180,0 k
Caixa e Equivalentes de Caixa 3.792,0 k 1.927,0 k 112,0 k 2.076,0 k 8.466,0 k 60.694,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 93.444,0 k
Contas a Receber 483,0 k 443,0 k 560,0 k 81,0 k 159,0 k 402,0 k
Estoques 0,0 k 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 0,0 k
Tributos a Recuperar 471,0 k 63,0 k 208,0 k 1.290,0 k 1.506,0 k 3.640,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 11.915,0 k 23.896,0 k 139.877,0 k 383.413,0 k 275.313,0 k 0,0 k
Ativo Não Circulante 0,0 k 2,0 k 1.375,0 k 1.527,0 k 2.904,0 k 795.665,0 k
Ativo Realizável a Longo Prazo 0,0 k 0,0 k 1.368,0 k 1.515,0 k 2.572,0 k 76.197,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 0,0 k 2,0 k 7,0 k 12,0 k 332,0 k 652.036,0 k
Intangível 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 67.432,0 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 16.661,0 k 26.331,0 k 142.132,0 k 388.387,0 k 288.348,0 k 953.845,0 k
Passivo Circulante 62.017,0 k 61.341,0 k 167.039,0 k 159.152,0 k 111.385,0 k 206.519,0 k
Passivo Não Circulante 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 1.408,0 k
Patrimônio Líquido Consolidado -45.356,0 k -35.010,0 k -24.907,0 k 229.235,0 k 176.963,0 k 745.918,0 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