Nutriplant Indústria e Comércio

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 68.822,0 k 82.806,0 k 90.899,0 k 95.158,0 k 101.316,0 k 102.967,0 k
Ativo Circulante 25.589,0 k 27.990,0 k 33.126,0 k 29.892,0 k 30.856,0 k 35.330,0 k
Caixa e Equivalentes de Caixa 1.908,0 k 1.359,0 k 5.298,0 k 5.590,0 k 4.430,0 k 6.142,0 k
Aplicações Financeiras 0,0 k 0,0 k 2.257,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 7.825,0 k 10.905,0 k 8.743,0 k 10.317,0 k 14.719,0 k 15.366,0 k
Estoques 7.951,0 k 7.412,0 k 5.852,0 k 6.037,0 k 6.756,0 k 8.182,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.417,0 k 5.986,0 k 9.902,0 k 6.284,0 k 3.532,0 k 4.595,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 2.488,0 k 2.328,0 k 1.074,0 k 1.664,0 k 1.419,0 k 1.045,0 k
Ativo Não Circulante 43.233,0 k 54.816,0 k 57.773,0 k 65.266,0 k 70.460,0 k 67.637,0 k
Ativo Realizável a Longo Prazo 17.728,0 k 28.561,0 k 30.583,0 k 38.610,0 k 43.427,0 k 38.919,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 12.645,0 k 13.394,0 k 14.328,0 k 13.800,0 k 14.173,0 k 15.850,0 k
Intangível 12.860,0 k 12.861,0 k 12.862,0 k 12.856,0 k 12.860,0 k 12.868,0 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 68.822,0 k 82.806,0 k 90.899,0 k 95.158,0 k 101.316,0 k 102.967,0 k
Passivo Circulante 39.183,0 k 43.890,0 k 44.319,0 k 33.961,0 k 30.370,0 k 29.575,0 k
Passivo Não Circulante 49.614,0 k 37.782,0 k 38.015,0 k 33.256,0 k 40.530,0 k 37.609,0 k
Patrimônio Líquido Consolidado -19.975,0 k 1.134,0 k 8.565,0 k 27.941,0 k 30.416,0 k 35.783,0 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