Basel Participações

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 270.786,0 k 275.732,0 k 327.952,0 k 272.440,0 k 234.474,0 k 85.803,0 k
Ativo Circulante 42.663,0 k 48.110,0 k 52.734,0 k 59.655,0 k 112.129,0 k 56.800,0 k
Caixa e Equivalentes de Caixa 1.221,0 k 7.164,0 k 1.072,0 k 298,0 k 6.976,0 k 2,0 k
Aplicações Financeiras 294,0 k 0,0 k 16.177,0 k 42.666,0 k 96.593,0 k 56.215,0 k
Contas a Receber 11.966,0 k 12.436,0 k 12.005,0 k 4.396,0 k 1.464,0 k 397,0 k
Estoques 19.492,0 k 17.675,0 k 18.540,0 k 6.080,0 k 4.517,0 k 0,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.358,0 k 2.491,0 k 2.472,0 k 4.742,0 k 1.765,0 k 186,0 k
Despesas Antecipadas 0,0 k 1.069,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 8.332,0 k 7.275,0 k 2.468,0 k 1.473,0 k 814,0 k 0,0 k
Ativo Não Circulante 228.123,0 k 227.622,0 k 275.218,0 k 212.785,0 k 122.345,0 k 29.003,0 k
Ativo Realizável a Longo Prazo 8.746,0 k 2.142,0 k 32.777,0 k 26.796,0 k 209,0 k 0,0 k
Investimentos 0,0 k 0,0 k 0,0 k 28.766,0 k 28.680,0 k 29.003,0 k
Imobilizado 67.870,0 k 72.909,0 k 84.696,0 k 41.918,0 k 18.683,0 k 0,0 k
Intangível 151.507,0 k 152.571,0 k 157.745,0 k 115.305,0 k 74.773,0 k 0,0 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 270.786,0 k 275.732,0 k 327.952,0 k 272.440,0 k 234.474,0 k 85.803,0 k
Passivo Circulante 65.270,0 k 65.148,0 k 63.575,0 k 34.024,0 k 17.445,0 k 576,0 k
Passivo Não Circulante 63.346,0 k 53.765,0 k 83.804,0 k 56.556,0 k 26.854,0 k 0,0 k
Patrimônio Líquido Consolidado 142.170,0 k 156.819,0 k 180.573,0 k 181.860,0 k 190.175,0 k 85.227,0 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