CMAA Companhia Mineira de Açúcar e Álcool Participações

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 917.793,0 k 931.878,0 k 910.347,0 k 820.871,0 k 760.538,0 k 574.386,0 k
Ativo Circulante 309.983,0 k 252.931,0 k 237.814,0 k 186.226,0 k 203.293,0 k 66.699,0 k
Caixa e Equivalentes de Caixa 24.060,0 k 49.084,0 k 47.411,0 k 19.793,0 k 74.640,0 k 15.140,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 28.944,0 k 21.032,0 k 37.354,0 k 44.923,0 k 14.031,0 k 7.149,0 k
Estoques 102.492,0 k 87.989,0 k 134.777,0 k 100.975,0 k 93.468,0 k 26.431,0 k
Ativos Biológicos 59.645,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 16.124,0 k 17.652,0 k 17.019,0 k 17.712,0 k 17.299,0 k 17.477,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 140,0 k
Outros Ativos Circulantes 78.718,0 k 77.174,0 k 1.253,0 k 2.823,0 k 3.855,0 k 362,0 k
Ativo Não Circulante 607.810,0 k 678.947,0 k 672.533,0 k 634.645,0 k 557.245,0 k 507.687,0 k
Ativo Realizável a Longo Prazo 79.366,0 k 247.652,0 k 216.966,0 k 184.909,0 k 109.978,0 k 96.420,0 k
Investimentos 2,0 k 2,0 k 2,0 k 2,0 k 2,0 k 3,0 k
Imobilizado 523.413,0 k 425.348,0 k 450.508,0 k 446.718,0 k 445.154,0 k 409.865,0 k
Intangível 5.029,0 k 5.945,0 k 5.057,0 k 3.016,0 k 2.111,0 k 1.399,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 917.793,0 k 931.878,0 k 910.347,0 k 820.871,0 k 760.538,0 k 574.386,0 k
Passivo Circulante 506.032,0 k 511.756,0 k 452.465,0 k 430.427,0 k 366.549,0 k 198.486,0 k
Passivo Não Circulante 265.817,0 k 285.511,0 k 344.105,0 k 274.626,0 k 290.423,0 k 258.924,0 k
Patrimônio Líquido Consolidado 145.944,0 k 134.611,0 k 113.777,0 k 115.818,0 k 103.566,0 k 116.976,0 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