All Ore Mineração

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 2,0 k 20.107,0 k 6.699,0 k 5.272,0 k 35.044,0 k 47.972,0 k
Ativo Circulante 0,3 k 3.493,0 k 689,0 k 660,0 k 24.991,0 k 37.984,0 k
Caixa e Equivalentes de Caixa 0,0 k 2.745,0 k 27,0 k 113,0 k 31,0 k 36.984,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 23.257,0 k 0,0 k
Contas a Receber 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Estoques 0,0 k 0,0 k 0,0 k 0,0 k 0,0 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 0,2 k 311,0 k 476,0 k 503,0 k 1.166,0 k 576,0 k
Despesas Antecipadas 0,0 k 437,0 k 66,0 k 26,0 k 316,0 k 291,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 120,0 k 18,0 k 221,0 k 133,0 k
Ativo Não Circulante 1,7 k 16.614,0 k 6.010,0 k 4.612,0 k 10.053,0 k 9.988,0 k
Ativo Realizável a Longo Prazo 1,4 k 1.308,0 k 6.010,0 k 4.466,0 k 5.208,0 k 5.003,0 k
Investimentos 0,1 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 0,0 k 6,0 k 0,0 k 146,0 k 281,0 k 411,0 k
Intangível 0,3 k 15.300,0 k 0,0 k 0,0 k 4.564,0 k 4.574,0 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 2,0 k 20.107,0 k 6.699,0 k 5.272,0 k 35.044,0 k 47.972,0 k
Passivo Circulante 5,0 k 1.655,0 k 27.368,0 k 13.262,0 k 65.000,0 k 57.259,0 k
Passivo Não Circulante 3,8 k 19.004,0 k 5.365,0 k 3.609,0 k 3.547,0 k 1.036,0 k
Patrimônio Líquido Consolidado -6,8 k -552,0 k -26.034,0 k -11.599,0 k -33.503,0 k -10.323,0 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