T4F Entretenimento S.A.

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 692.819,0 k 541.649,0 k 658.577,0 k 533.906,0 k 692.974,0 k 782.411,0 k
Ativo Circulante 464.949,0 k 282.431,0 k 378.416,0 k 236.468,0 k 404.721,0 k 523.821,0 k
Caixa e Equivalentes de Caixa 223.379,0 k 115.099,0 k 153.301,0 k 68.949,0 k 177.232,0 k 214.895,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 200.474,0 k 137.363,0 k 177.988,0 k 132.260,0 k 151.918,0 k 168.061,0 k
Estoques 1.061,0 k 2.059,0 k 1.714,0 k 2.653,0 k 2.021,0 k 1.675,0 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 40.035,0 k 27.910,0 k 45.413,0 k 32.606,0 k 73.550,0 k 139.190,0 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 227.870,0 k 259.218,0 k 280.161,0 k 297.438,0 k 288.253,0 k 258.590,0 k
Ativo Realizável a Longo Prazo 89.054,0 k 106.511,0 k 116.165,0 k 115.268,0 k 100.270,0 k 67.381,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 21.226,0 k 33.251,0 k 40.209,0 k 44.366,0 k 47.713,0 k 50.375,0 k
Intangível 117.590,0 k 119.456,0 k 123.787,0 k 137.804,0 k 140.270,0 k 140.834,0 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 692.819,0 k 541.649,0 k 658.577,0 k 533.906,0 k 692.974,0 k 782.411,0 k
Passivo Circulante 336.538,0 k 197.222,0 k 319.253,0 k 205.861,0 k 302.539,0 k 306.516,0 k
Passivo Não Circulante 41.599,0 k 56.128,0 k 74.839,0 k 30.543,0 k 47.302,0 k 88.188,0 k
Patrimônio Líquido Consolidado 314.682,0 k 288.299,0 k 264.485,0 k 297.502,0 k 343.133,0 k 387.707,0 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