T4F Entretenimento S.A.

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 591.652,0 k 687.125,0 k 547.068,0 k 535.535,0 k 551.911,0 k 709.035,0 k
Ativo Circulante 378.021,0 k 447.206,0 k 281.935,0 k 261.238,0 k 254.524,0 k 421.866,0 k
Caixa e Equivalentes de Caixa 173.151,0 k 172.888,0 k 127.298,0 k 106.495,0 k 83.488,0 k 166.626,0 k
Aplicações Financeiras 503,0 k 6.581,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 114.605,0 k 225.179,0 k 124.737,0 k 119.642,0 k 105.523,0 k 210.423,0 k
Estoques 886,0 k 1.717,0 k 2.302,0 k 1.021,0 k 2.602,0 k 1.684,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Despesas Antecipadas 88.876,0 k 40.841,0 k 27.598,0 k 34.080,0 k 62.911,0 k 43.133,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 213.631,0 k 239.919,0 k 265.133,0 k 274.297,0 k 297.387,0 k 287.169,0 k
Ativo Realizável a Longo Prazo 83.640,0 k 92.579,0 k 110.764,0 k 116.908,0 k 112.938,0 k 98.050,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 14.086,0 k 29.121,0 k 34.333,0 k 39.175,0 k 46.707,0 k 48.334,0 k
Intangível 115.905,0 k 118.219,0 k 120.036,0 k 118.214,0 k 137.742,0 k 140.785,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 591.652,0 k 687.125,0 k 547.068,0 k 535.535,0 k 551.911,0 k 709.035,0 k
Passivo Circulante 233.909,0 k 331.305,0 k 201.067,0 k 198.894,0 k 221.092,0 k 295.389,0 k
Passivo Não Circulante 31.580,0 k 53.808,0 k 64.681,0 k 80.805,0 k 28.881,0 k 67.340,0 k
Patrimônio Líquido Consolidado 326.163,0 k 302.012,0 k 281.320,0 k 255.836,0 k 301.938,0 k 346.306,0 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