Berna Participações

Demonstrações
Ativo 31/03/2014 31/03/2013 31/03/2012 31/03/2011
Ativo Total 785.757,0 k 675.675,0 k 618.766,0 k 523.105,0 k
Ativo Circulante 201.080,0 k 114.996,0 k 180.979,0 k 151.022,0 k
Caixa e Equivalentes de Caixa 156.858,0 k 80.053,0 k 129.486,0 k 108.811,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 25.130,0 k 22.029,0 k 24.811,0 k 20.207,0 k
Estoques 7.548,0 k 4.320,0 k 4.100,0 k 2.986,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 4.258,0 k 5.388,0 k 4.898,0 k 3.650,0 k
Despesas Antecipadas 1.862,0 k 0,0 k 12.327,0 k 11.537,0 k
Outros Ativos Circulantes 5.424,0 k 3.206,0 k 5.357,0 k 3.831,0 k
Ativo Não Circulante 584.677,0 k 560.679,0 k 437.787,0 k 372.083,0 k
Ativo Realizável a Longo Prazo 99.609,0 k 92.706,0 k 115.093,0 k 38.290,0 k
Investimentos 702,0 k 306,0 k 327,0 k 881,0 k
Imobilizado 112.387,0 k 96.947,0 k 87.771,0 k 77.107,0 k
Intangível 371.979,0 k 370.720,0 k 234.596,0 k 255.805,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2014 31/03/2013 31/03/2012 31/03/2011
Passivo Total 785.757,0 k 675.675,0 k 618.766,0 k 523.105,0 k
Passivo Circulante 134.178,0 k 148.184,0 k 119.495,0 k 165.650,0 k
Passivo Não Circulante 335.384,0 k 232.006,0 k 207.611,0 k 165.098,0 k
Patrimônio Líquido Consolidado 316.195,0 k 295.485,0 k 291.660,0 k 192.357,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins