Cambuci

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 237.345,0 k 254.563,0 k 283.557,0 k 272.881,0 k 273.990,0 k 239.733,0 k
Ativo Circulante 148.478,0 k 167.389,0 k 183.925,0 k 186.423,0 k 213.393,0 k 176.198,0 k
Caixa e Equivalentes de Caixa 3.157,0 k 5.555,0 k 15.522,0 k 18.229,0 k 15.668,0 k 2.302,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 818,0 k 0,0 k 0,0 k
Contas a Receber 75.069,0 k 98.429,0 k 79.220,0 k 75.729,0 k 94.899,0 k 92.445,0 k
Estoques 58.681,0 k 46.085,0 k 62.125,0 k 59.217,0 k 68.642,0 k 72.459,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.356,0 k 4.395,0 k 7.062,0 k 7.409,0 k 5.539,0 k 3.564,0 k
Despesas Antecipadas 2.640,0 k 816,0 k 9.309,0 k 7.451,0 k 3.689,0 k 2.421,0 k
Outros Ativos Circulantes 3.575,0 k 12.109,0 k 10.687,0 k 17.570,0 k 24.956,0 k 3.007,0 k
Ativo Não Circulante 88.867,0 k 87.174,0 k 99.632,0 k 86.458,0 k 60.597,0 k 63.535,0 k
Ativo Realizável a Longo Prazo 27.377,0 k 25.644,0 k 26.433,0 k 8.575,0 k 5.329,0 k 4.749,0 k
Investimentos 98,0 k 266,0 k 310,0 k 1.149,0 k 1.133,0 k 1.119,0 k
Imobilizado 60.669,0 k 59.607,0 k 66.391,0 k 69.815,0 k 46.999,0 k 51.247,0 k
Intangível 723,0 k 1.657,0 k 6.498,0 k 6.919,0 k 7.136,0 k 6.420,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 237.345,0 k 254.563,0 k 283.557,0 k 272.881,0 k 273.990,0 k 239.733,0 k
Passivo Circulante 231.780,0 k 246.751,0 k 176.151,0 k 143.316,0 k 135.193,0 k 95.231,0 k
Passivo Não Circulante 40.440,0 k 23.771,0 k 72.947,0 k 111.711,0 k 105.821,0 k 103.211,0 k
Patrimônio Líquido Consolidado -34.875,0 k -15.959,0 k 34.459,0 k 17.854,0 k 32.976,0 k 41.291,0 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