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Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 237.523,0 k 244.396,0 k 268.825,0 k 271.659,0 k 269.474,0 k 248.873,0 k
Ativo Circulante 147.964,0 k 155.341,0 k 166.830,0 k 184.823,0 k 210.346,0 k 180.313,0 k
Caixa e Equivalentes de Caixa 3.967,0 k 26.908,0 k 5.705,0 k 13.631,0 k 15.598,0 k 14.416,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 831,0 k 0,0 k 0,0 k
Contas a Receber 70.884,0 k 63.045,0 k 93.206,0 k 83.478,0 k 97.818,0 k 80.174,0 k
Estoques 59.305,0 k 49.388,0 k 54.426,0 k 58.322,0 k 63.063,0 k 77.994,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.342,0 k 5.250,0 k 5.460,0 k 4.926,0 k 8.922,0 k 4.504,0 k
Despesas Antecipadas 2.088,0 k 1.548,0 k 8.033,0 k 5.526,0 k 4.966,0 k 1.265,0 k
Outros Ativos Circulantes 6.378,0 k 9.202,0 k 0,0 k 18.109,0 k 19.979,0 k 1.960,0 k
Ativo Não Circulante 89.559,0 k 89.055,0 k 101.995,0 k 86.836,0 k 59.128,0 k 68.560,0 k
Ativo Realizável a Longo Prazo 28.380,0 k 27.734,0 k 29.109,0 k 10.548,0 k 5.445,0 k 10.288,0 k
Investimentos 308,0 k 267,0 k 68,0 k 1.164,0 k 1.138,0 k 1.130,0 k
Imobilizado 60.201,0 k 59.770,0 k 66.808,0 k 68.420,0 k 45.071,0 k 49.786,0 k
Intangível 670,0 k 1.284,0 k 6.010,0 k 6.704,0 k 7.474,0 k 7.356,0 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 237.523,0 k 244.396,0 k 268.825,0 k 271.659,0 k 269.474,0 k 248.873,0 k
Passivo Circulante 240.619,0 k 239.122,0 k 192.408,0 k 153.828,0 k 129.625,0 k 83.915,0 k
Passivo Não Circulante 37.851,0 k 23.714,0 k 54.364,0 k 102.492,0 k 108.283,0 k 123.709,0 k
Patrimônio Líquido Consolidado -40.947,0 k -18.440,0 k 22.053,0 k 15.339,0 k 31.566,0 k 41.249,0 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