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Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 230.958,0 k 237.385,0 k 286.724,0 k 275.650,0 k 266.518,0 k 251.377,0 k
Ativo Circulante 141.378,0 k 150.795,0 k 182.026,0 k 173.392,0 k 209.386,0 k 181.126,0 k
Caixa e Equivalentes de Caixa 2.448,0 k 4.232,0 k 11.728,0 k 12.094,0 k 14.598,0 k 10.697,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 69.707,0 k 76.848,0 k 101.299,0 k 84.971,0 k 100.305,0 k 84.796,0 k
Estoques 57.377,0 k 54.965,0 k 59.889,0 k 52.704,0 k 56.365,0 k 73.855,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.621,0 k 5.926,0 k 3.928,0 k 6.001,0 k 9.034,0 k 5.718,0 k
Despesas Antecipadas 1.505,0 k 1.532,0 k 5.182,0 k 7.224,0 k 3.842,0 k 2.564,0 k
Outros Ativos Circulantes 4.720,0 k 7.292,0 k 0,0 k 10.398,0 k 25.242,0 k 3.496,0 k
Ativo Não Circulante 89.580,0 k 86.590,0 k 104.698,0 k 102.258,0 k 57.132,0 k 70.251,0 k
Ativo Realizável a Longo Prazo 28.937,0 k 25.425,0 k 35.888,0 k 28.555,0 k 5.453,0 k 12.446,0 k
Investimentos 314,0 k 55,0 k 278,0 k 361,0 k 1.148,0 k 1.066,0 k
Imobilizado 59.644,0 k 60.037,0 k 62.432,0 k 66.792,0 k 43.109,0 k 49.335,0 k
Intangível 685,0 k 1.073,0 k 6.100,0 k 6.550,0 k 7.422,0 k 7.404,0 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 230.958,0 k 237.385,0 k 286.724,0 k 275.650,0 k 266.518,0 k 251.377,0 k
Passivo Circulante 238.104,0 k 214.308,0 k 234.925,0 k 158.037,0 k 135.787,0 k 84.178,0 k
Passivo Não Circulante 36.104,0 k 42.385,0 k 46.614,0 k 81.206,0 k 101.289,0 k 125.697,0 k
Patrimônio Líquido Consolidado -43.250,0 k -19.308,0 k 5.185,0 k 36.407,0 k 29.442,0 k 41.502,0 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