Brasil Insurance Participações e Administração

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 386.003,0 k 486.130,0 k 725.208,0 k 849.952,0 k 805.300,0 k 604.200,0 k
Ativo Circulante 83.948,0 k 90.280,0 k 126.068,0 k 264.560,0 k 364.736,0 k 384.894,0 k
Caixa e Equivalentes de Caixa 23.534,0 k 10.043,0 k 23.559,0 k 21.949,0 k 3.317,0 k 9.606,0 k
Aplicações Financeiras 29.125,0 k 30.635,0 k 38.903,0 k 119.574,0 k 257.310,0 k 329.863,0 k
Contas a Receber 10.004,0 k 26.871,0 k 44.495,0 k 83.276,0 k 72.810,0 k 38.584,0 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 13.918,0 k 13.342,0 k 7.880,0 k 5.800,0 k 7.567,0 k 3.716,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 28.560,0 k 17.155,0 k 0,0 k
Outros Ativos Circulantes 7.367,0 k 9.389,0 k 11.231,0 k 5.401,0 k 6.577,0 k 3.125,0 k
Ativo Não Circulante 302.055,0 k 395.850,0 k 599.140,0 k 585.392,0 k 440.564,0 k 219.306,0 k
Ativo Realizável a Longo Prazo 17.772,0 k 7.725,0 k 21.802,0 k 23.811,0 k 36.762,0 k 26.498,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 747,0 k 0,0 k
Imobilizado 8.008,0 k 5.182,0 k 9.458,0 k 5.419,0 k 4.476,0 k 2.817,0 k
Intangível 276.275,0 k 382.943,0 k 567.880,0 k 556.162,0 k 398.579,0 k 189.991,0 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 386.003,0 k 486.130,0 k 725.208,0 k 849.952,0 k 805.300,0 k 604.200,0 k
Passivo Circulante 31.337,0 k 78.124,0 k 112.035,0 k 133.874,0 k 127.582,0 k 76.352,0 k
Passivo Não Circulante 12.214,0 k 20.291,0 k 140.740,0 k 207.936,0 k 171.451,0 k 80.956,0 k
Patrimônio Líquido Consolidado 342.452,0 k 387.715,0 k 472.433,0 k 508.142,0 k 506.267,0 k 446.892,0 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