AGV HOLDING S/A

Demonstrações
Ativo 30/09/2013 30/09/2012 30/09/2011
Ativo Total 414.164,0 k 495.920,0 k 493.968,0 k
Ativo Circulante 165.724,0 k 159.547,0 k 134.767,0 k
Caixa e Equivalentes de Caixa 49.388,0 k 42.900,0 k 5.962,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k
Contas a Receber 100.114,0 k 94.940,0 k 115.031,0 k
Estoques 0,0 k 0,0 k 0,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.545,0 k 5.046,0 k 1.614,0 k
Despesas Antecipadas 5.873,0 k 5.541,0 k 5.966,0 k
Outros Ativos Circulantes 6.804,0 k 11.120,0 k 6.194,0 k
Ativo Não Circulante 248.440,0 k 336.373,0 k 359.201,0 k
Ativo Realizável a Longo Prazo 28.455,0 k 68.402,0 k 65.985,0 k
Investimentos 0,0 k 0,0 k 0,0 k
Imobilizado 53.305,0 k 88.655,0 k 98.845,0 k
Intangível 166.680,0 k 179.316,0 k 194.371,0 k
Critério de Consolidação Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2013 30/09/2012 30/09/2011
Passivo Total 414.164,0 k 495.920,0 k 493.968,0 k
Passivo Circulante 138.654,0 k 114.288,0 k 268.696,0 k
Passivo Não Circulante 160.696,0 k 223.954,0 k 166.243,0 k
Patrimônio Líquido Consolidado 114.814,0 k 157.678,0 k 59.029,0 k
Critério de Consolidação Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins