Eletrosom

Demonstrações
Ativo 30/06/2015 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Ativo Total 706.397,0 k 654.929,0 k 598.813,0 k 541.966,0 k 439.263,0 k
Ativo Circulante 467.545,0 k 422.861,0 k 423.593,0 k 384.414,0 k 293.756,0 k
Caixa e Equivalentes de Caixa 5.027,0 k 5.323,0 k 11.798,0 k 13.261,0 k 3.329,0 k
Aplicações Financeiras 25.807,0 k 19.592,0 k 27.750,0 k 21.238,0 k 22.303,0 k
Contas a Receber 225.560,0 k 191.522,0 k 227.374,0 k 210.576,0 k 149.863,0 k
Estoques 71.496,0 k 83.546,0 k 91.161,0 k 81.392,0 k 86.947,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 56.302,0 k 57.771,0 k 22.166,0 k 3.422,0 k 4.758,0 k
Despesas Antecipadas 1.265,0 k 244,0 k 0,0 k 71,0 k 66,0 k
Outros Ativos Circulantes 82.088,0 k 64.863,0 k 43.344,0 k 54.454,0 k 26.490,0 k
Ativo Não Circulante 238.852,0 k 232.068,0 k 175.220,0 k 157.552,0 k 145.507,0 k
Ativo Realizável a Longo Prazo 151.763,0 k 144.063,0 k 92.805,0 k 74.045,0 k 59.643,0 k
Investimentos 48,0 k 45,0 k 51,0 k 45,0 k 40,0 k
Imobilizado 84.207,0 k 85.832,0 k 80.316,0 k 81.503,0 k 84.415,0 k
Intangível 2.834,0 k 2.128,0 k 2.048,0 k 1.959,0 k 1.409,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2015 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Passivo Total 706.397,0 k 654.929,0 k 598.813,0 k 541.966,0 k 439.263,0 k
Passivo Circulante 331.935,0 k 374.976,0 k 322.045,0 k 260.943,0 k 256.945,0 k
Passivo Não Circulante 298.426,0 k 172.190,0 k 173.741,0 k 176.733,0 k 68.181,0 k
Patrimônio Líquido Consolidado 76.036,0 k 107.763,0 k 103.027,0 k 104.290,0 k 114.137,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins