Allis Participações

Demonstrações
Ativo 30/06/2015 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Ativo Total 138.797,0 k 160.870,0 k 163.830,0 k 182.277,0 k 201.670,0 k
Ativo Circulante 56.629,0 k 76.296,0 k 78.707,0 k 108.443,0 k 101.526,0 k
Caixa e Equivalentes de Caixa 15.664,0 k 23.052,0 k 32.417,0 k 13.310,0 k 17.724,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 15.454,0 k 18.524,0 k 19.437,0 k 13.642,0 k 39.551,0 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 17.790,0 k 23.299,0 k 18.596,0 k 16.043,0 k 38.891,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 7.721,0 k 11.421,0 k 8.257,0 k 65.448,0 k 5.360,0 k
Ativo Não Circulante 82.168,0 k 84.574,0 k 85.123,0 k 73.834,0 k 100.144,0 k
Ativo Realizável a Longo Prazo 33.220,0 k 38.512,0 k 38.101,0 k 28.198,0 k 26.395,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 91,0 k
Imobilizado 5.497,0 k 2.616,0 k 2.648,0 k 2.498,0 k 6.735,0 k
Intangível 43.451,0 k 43.446,0 k 44.374,0 k 43.138,0 k 66.923,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2015 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Passivo Total 138.797,0 k 160.870,0 k 163.830,0 k 182.277,0 k 201.670,0 k
Passivo Circulante 61.105,0 k 61.595,0 k 60.982,0 k 87.523,0 k 60.876,0 k
Passivo Não Circulante 37.559,0 k 62.735,0 k 72.500,0 k 73.614,0 k 101.623,0 k
Patrimônio Líquido Consolidado 40.133,0 k 36.540,0 k 30.348,0 k 21.140,0 k 39.171,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins