Basel Participações

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012
Ativo Total 266.731,0 k 305.830,0 k 285.026,0 k 297.956,0 k 139.385,0 k
Ativo Circulante 41.694,0 k 40.049,0 k 45.645,0 k 95.395,0 k 30.265,0 k
Caixa e Equivalentes de Caixa 1.205,0 k 1.040,0 k 1.206,0 k 1.277,0 k 275,0 k
Aplicações Financeiras 1.715,0 k 6.757,0 k 18.635,0 k 81.904,0 k 24.976,0 k
Contas a Receber 12.201,0 k 10.149,0 k 7.312,0 k 4.850,0 k 684,0 k
Estoques 16.786,0 k 17.434,0 k 13.422,0 k 3.148,0 k 3.339,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.794,0 k 3.168,0 k 3.840,0 k 3.128,0 k 859,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 7.993,0 k 1.501,0 k 1.230,0 k 1.088,0 k 132,0 k
Ativo Não Circulante 225.037,0 k 265.781,0 k 239.381,0 k 202.561,0 k 109.120,0 k
Ativo Realizável a Longo Prazo 2.384,0 k 30.050,0 k 32.070,0 k 26.498,0 k 0,0 k
Investimentos 0,0 k 0,0 k 34.975,0 k 28.050,0 k 28.078,0 k
Imobilizado 70.702,0 k 82.111,0 k 52.747,0 k 31.516,0 k 15.144,0 k
Intangível 151.951,0 k 153.620,0 k 119.589,0 k 116.497,0 k 65.898,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012
Passivo Total 266.731,0 k 305.830,0 k 285.026,0 k 297.956,0 k 139.385,0 k
Passivo Circulante 67.340,0 k 58.285,0 k 44.186,0 k 20.206,0 k 20.807,0 k
Passivo Não Circulante 49.209,0 k 81.124,0 k 51.790,0 k 91.801,0 k 24.417,0 k
Patrimônio Líquido Consolidado 150.182,0 k 166.421,0 k 189.050,0 k 185.949,0 k 94.161,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins