Brasil Insurance Participações e Administração

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 344.296,0 k 439.802,0 k 590.737,0 k 785.732,0 k 753.124,0 k 690.153,0 k
Ativo Circulante 77.279,0 k 89.058,0 k 98.435,0 k 165.473,0 k 289.718,0 k 342.564,0 k
Caixa e Equivalentes de Caixa 5.672,0 k 36.889,0 k 12.901,0 k 23.621,0 k 7.153,0 k 3.813,0 k
Aplicações Financeiras 38.815,0 k 12.247,0 k 27.200,0 k 57.214,0 k 154.650,0 k 260.438,0 k
Contas a Receber 5.117,0 k 9.522,0 k 36.019,0 k 55.979,0 k 84.953,0 k 59.263,0 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 23.918,0 k 14.582,0 k 13.908,0 k 7.550,0 k 7.630,0 k 9.135,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 30.091,0 k 0,0 k
Outros Ativos Circulantes 3.757,0 k 15.818,0 k 8.407,0 k 21.109,0 k 5.241,0 k 9.915,0 k
Ativo Não Circulante 267.017,0 k 350.744,0 k 492.302,0 k 620.259,0 k 463.406,0 k 347.589,0 k
Ativo Realizável a Longo Prazo 4.247,0 k 12.651,0 k 10.799,0 k 27.226,0 k 24.654,0 k 49.376,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 897,0 k 468,0 k
Imobilizado 6.627,0 k 8.356,0 k 8.687,0 k 8.776,0 k 4.934,0 k 4.408,0 k
Intangível 256.143,0 k 329.737,0 k 472.816,0 k 584.257,0 k 432.921,0 k 293.337,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 344.296,0 k 439.802,0 k 590.737,0 k 785.732,0 k 753.124,0 k 690.153,0 k
Passivo Circulante 24.770,0 k 30.561,0 k 73.093,0 k 126.557,0 k 119.618,0 k 122.341,0 k
Passivo Não Circulante 12.008,0 k 15.007,0 k 55.763,0 k 156.877,0 k 134.788,0 k 83.408,0 k
Patrimônio Líquido Consolidado 307.518,0 k 394.234,0 k 461.881,0 k 502.298,0 k 498.718,0 k 484.404,0 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