CR2 Empreendimentos Imobiliários

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 225.689,0 k 282.364,0 k 348.214,0 k 495.024,0 k 676.034,0 k 720.783,0 k
Ativo Circulante 116.016,0 k 145.501,0 k 145.924,0 k 254.854,0 k 414.806,0 k 423.526,0 k
Caixa e Equivalentes de Caixa 415,0 k 617,0 k 595,0 k 3.552,0 k 7.173,0 k 8.332,0 k
Aplicações Financeiras 20.536,0 k 20.025,0 k 14.692,0 k 24.666,0 k 18.330,0 k 18.124,0 k
Contas a Receber 28.887,0 k 49.296,0 k 80.920,0 k 167.534,0 k 284.538,0 k 279.035,0 k
Estoques 45.755,0 k 52.606,0 k 31.025,0 k 43.680,0 k 80.330,0 k 99.687,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 166,0 k
Outros Ativos Circulantes 20.423,0 k 22.957,0 k 18.692,0 k 15.422,0 k 24.435,0 k 18.182,0 k
Ativo Não Circulante 109.673,0 k 136.863,0 k 202.290,0 k 240.170,0 k 261.228,0 k 297.257,0 k
Ativo Realizável a Longo Prazo 106.118,0 k 132.291,0 k 182.456,0 k 217.790,0 k 253.917,0 k 289.828,0 k
Investimentos 3.081,0 k 2.993,0 k 16.525,0 k 16.762,0 k 0,0 k 0,0 k
Imobilizado 460,0 k 1.548,0 k 3.257,0 k 5.557,0 k 6.051,0 k 7.400,0 k
Intangível 14,0 k 31,0 k 52,0 k 61,0 k 1.260,0 k 29,0 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 225.689,0 k 282.364,0 k 348.214,0 k 495.024,0 k 676.034,0 k 720.783,0 k
Passivo Circulante 13.572,0 k 23.986,0 k 45.597,0 k 89.909,0 k 206.337,0 k 218.592,0 k
Passivo Não Circulante 13.274,0 k 8.349,0 k 12.794,0 k 43.041,0 k 53.912,0 k 77.282,0 k
Patrimônio Líquido Consolidado 198.843,0 k 250.029,0 k 289.823,0 k 362.074,0 k 415.785,0 k 424.909,0 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