T4F Entretenimento S.A.

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 593.390,0 k 651.991,0 k 509.028,0 k 651.129,0 k 601.652,0 k 661.347,0 k
Ativo Circulante 343.301,0 k 387.238,0 k 229.091,0 k 353.461,0 k 311.709,0 k 397.178,0 k
Caixa e Equivalentes de Caixa 126.686,0 k 182.679,0 k 80.476,0 k 118.295,0 k 139.896,0 k 217.695,0 k
Aplicações Financeiras 3.415,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 145.954,0 k 154.176,0 k 115.975,0 k 147.617,0 k 148.324,0 k 108.185,0 k
Estoques 1.755,0 k 3.092,0 k 2.094,0 k 2.376,0 k 2.036,0 k 1.957,0 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 65.491,0 k 47.291,0 k 30.546,0 k 85.173,0 k 21.453,0 k 69.341,0 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 250.089,0 k 264.753,0 k 279.937,0 k 297.668,0 k 289.943,0 k 264.169,0 k
Ativo Realizável a Longo Prazo 101.229,0 k 107.472,0 k 120.353,0 k 110.645,0 k 101.114,0 k 72.285,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 30.312,0 k 36.597,0 k 40.914,0 k 48.813,0 k 48.493,0 k 51.520,0 k
Intangível 118.548,0 k 120.684,0 k 118.670,0 k 138.210,0 k 140.336,0 k 140.364,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 593.390,0 k 651.991,0 k 509.028,0 k 651.129,0 k 601.652,0 k 661.347,0 k
Passivo Circulante 247.935,0 k 296.465,0 k 172.266,0 k 320.370,0 k 198.011,0 k 209.210,0 k
Passivo Não Circulante 52.561,0 k 74.052,0 k 81.982,0 k 26.482,0 k 66.005,0 k 105.894,0 k
Patrimônio Líquido Consolidado 292.894,0 k 281.474,0 k 254.780,0 k 304.277,0 k 337.636,0 k 346.243,0 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