Nutriplant Indústria e Comércio

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 69.347,0 k 83.910,0 k 90.292,0 k 95.584,0 k 98.975,0 k 103.404,0 k
Ativo Circulante 25.586,0 k 28.626,0 k 28.458,0 k 29.444,0 k 29.767,0 k 35.073,0 k
Caixa e Equivalentes de Caixa 2.011,0 k 2.210,0 k 504,0 k 5.877,0 k 5.153,0 k 825,0 k
Aplicações Financeiras 0,0 k 0,0 k 3.421,0 k 0,0 k 0,0 k 5.951,0 k
Contas a Receber 8.205,0 k 8.933,0 k 10.806,0 k 9.382,0 k 10.350,0 k 14.477,0 k
Estoques 7.161,0 k 8.788,0 k 5.502,0 k 6.938,0 k 8.562,0 k 9.335,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.802,0 k 7.033,0 k 6.534,0 k 4.923,0 k 4.146,0 k 3.738,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 3.407,0 k 1.662,0 k 1.691,0 k 2.324,0 k 1.556,0 k 747,0 k
Ativo Não Circulante 43.761,0 k 55.284,0 k 61.834,0 k 66.140,0 k 69.208,0 k 68.331,0 k
Ativo Realizável a Longo Prazo 18.124,0 k 28.863,0 k 34.861,0 k 39.311,0 k 42.153,0 k 39.460,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 12.777,0 k 13.559,0 k 14.110,0 k 13.976,0 k 14.192,0 k 16.001,0 k
Intangível 12.860,0 k 12.862,0 k 12.863,0 k 12.853,0 k 12.863,0 k 12.870,0 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 69.347,0 k 83.910,0 k 90.292,0 k 95.584,0 k 98.975,0 k 103.404,0 k
Passivo Circulante 49.012,0 k 45.741,0 k 39.847,0 k 32.643,0 k 27.921,0 k 26.608,0 k
Passivo Não Circulante 33.939,0 k 35.895,0 k 31.888,0 k 33.259,0 k 42.043,0 k 45.170,0 k
Patrimônio Líquido Consolidado -13.604,0 k 2.274,0 k 18.557,0 k 29.682,0 k 29.011,0 k 31.626,0 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