Brasil Insurance Participações e Administração

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 372.205,0 k 498.102,0 k 610.124,0 k 804.024,0 k 747.628,0 k 657.460,0 k
Ativo Circulante 85.915,0 k 100.367,0 k 95.678,0 k 177.703,0 k 259.778,0 k 311.418,0 k
Caixa e Equivalentes de Caixa 5.616,0 k 6.578,0 k 21.261,0 k 35.946,0 k 6.453,0 k 6.888,0 k
Aplicações Financeiras 42.673,0 k 50.933,0 k 15.056,0 k 54.131,0 k 165.455,0 k 245.583,0 k
Contas a Receber 6.849,0 k 18.422,0 k 37.035,0 k 64.631,0 k 71.262,0 k 44.830,0 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 25.967,0 k 13.828,0 k 14.026,0 k 6.664,0 k 6.972,0 k 9.724,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 4.810,0 k 10.606,0 k 8.300,0 k 16.331,0 k 9.636,0 k 4.393,0 k
Ativo Não Circulante 286.290,0 k 397.735,0 k 514.446,0 k 626.321,0 k 487.850,0 k 346.042,0 k
Ativo Realizável a Longo Prazo 5.272,0 k 9.748,0 k 14.517,0 k 31.435,0 k 47.318,0 k 46.576,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 1.087,0 k 509,0 k
Imobilizado 7.073,0 k 8.662,0 k 9.053,0 k 7.787,0 k 4.752,0 k 4.547,0 k
Intangível 273.945,0 k 379.325,0 k 490.876,0 k 587.099,0 k 434.693,0 k 294.410,0 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 372.205,0 k 498.102,0 k 610.124,0 k 804.024,0 k 747.628,0 k 657.460,0 k
Passivo Circulante 29.439,0 k 42.472,0 k 69.336,0 k 125.827,0 k 90.330,0 k 75.902,0 k
Passivo Não Circulante 12.386,0 k 18.457,0 k 76.421,0 k 180.076,0 k 173.379,0 k 130.144,0 k
Patrimônio Líquido Consolidado 330.380,0 k 437.173,0 k 464.367,0 k 498.121,0 k 483.919,0 k 451.414,0 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