CR2 Empreendimentos Imobiliários

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 223.346,0 k 282.761,0 k 322.943,0 k 464.156,0 k 629.798,0 k 711.632,0 k
Ativo Circulante 113.354,0 k 148.192,0 k 135.031,0 k 236.938,0 k 387.883,0 k 423.390,0 k
Caixa e Equivalentes de Caixa 264,0 k 304,0 k 838,0 k 836,0 k 6.954,0 k 10.644,0 k
Aplicações Financeiras 20.741,0 k 24.025,0 k 27.188,0 k 29.981,0 k 34.398,0 k 23.579,0 k
Contas a Receber 25.661,0 k 45.211,0 k 65.506,0 k 151.833,0 k 257.222,0 k 268.001,0 k
Estoques 45.097,0 k 50.787,0 k 25.672,0 k 38.306,0 k 65.790,0 k 104.153,0 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 38,0 k
Outros Ativos Circulantes 21.591,0 k 27.865,0 k 15.827,0 k 15.982,0 k 23.519,0 k 16.975,0 k
Ativo Não Circulante 109.992,0 k 134.569,0 k 187.912,0 k 227.218,0 k 241.915,0 k 288.242,0 k
Ativo Realizável a Longo Prazo 106.567,0 k 130.329,0 k 181.996,0 k 204.571,0 k 235.126,0 k 280.581,0 k
Investimentos 3.082,0 k 2.993,0 k 2.985,0 k 17.081,0 k 0,0 k 0,0 k
Imobilizado 333,0 k 1.221,0 k 2.885,0 k 5.510,0 k 5.530,0 k 7.635,0 k
Intangível 10,0 k 26,0 k 46,0 k 56,0 k 1.259,0 k 26,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 223.346,0 k 282.761,0 k 322.943,0 k 464.156,0 k 629.798,0 k 711.632,0 k
Passivo Circulante 13.263,0 k 24.380,0 k 44.605,0 k 76.305,0 k 177.619,0 k 220.721,0 k
Passivo Não Circulante 13.274,0 k 7.485,0 k 10.029,0 k 29.239,0 k 45.353,0 k 71.906,0 k
Patrimônio Líquido Consolidado 196.809,0 k 250.896,0 k 268.309,0 k 358.612,0 k 406.826,0 k 419.005,0 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