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Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 224.018,0 k 267.560,0 k 271.780,0 k 269.370,0 k 260.991,0 k 233.865,0 k
Ativo Circulante 138.148,0 k 180.155,0 k 172.092,0 k 180.518,0 k 199.105,0 k 165.378,0 k
Caixa e Equivalentes de Caixa 10.761,0 k 10.858,0 k 18.258,0 k 23.370,0 k 23.276,0 k 15.270,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 55.998,0 k 97.790,0 k 74.820,0 k 68.640,0 k 71.457,0 k 75.480,0 k
Estoques 58.334,0 k 51.993,0 k 59.479,0 k 57.920,0 k 75.837,0 k 64.197,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.568,0 k 4.281,0 k 5.490,0 k 6.275,0 k 5.791,0 k 3.603,0 k
Despesas Antecipadas 1.281,0 k 382,0 k 5.756,0 k 5.787,0 k 1.851,0 k 3.364,0 k
Outros Ativos Circulantes 6.206,0 k 14.851,0 k 8.289,0 k 18.526,0 k 20.893,0 k 3.464,0 k
Ativo Não Circulante 85.870,0 k 87.405,0 k 99.688,0 k 88.852,0 k 61.886,0 k 68.487,0 k
Ativo Realizável a Longo Prazo 25.041,0 k 25.186,0 k 26.030,0 k 8.893,0 k 4.918,0 k 9.072,0 k
Investimentos 65,0 k 266,0 k 316,0 k 1.147,0 k 1.129,0 k 1.115,0 k
Imobilizado 60.013,0 k 60.091,0 k 67.035,0 k 71.804,0 k 48.632,0 k 52.636,0 k
Intangível 751,0 k 1.862,0 k 6.307,0 k 7.008,0 k 7.207,0 k 5.664,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 224.018,0 k 267.560,0 k 271.780,0 k 269.370,0 k 260.991,0 k 233.865,0 k
Passivo Circulante 222.006,0 k 238.865,0 k 165.089,0 k 130.737,0 k 108.818,0 k 96.253,0 k
Passivo Não Circulante 38.351,0 k 29.061,0 k 75.956,0 k 120.848,0 k 122.607,0 k 97.129,0 k
Patrimônio Líquido Consolidado -36.339,0 k -366,0 k 30.735,0 k 17.785,0 k 29.566,0 k 40.483,0 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