Technos S.A.

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 752.289,0 k 750.622,0 k 796.937,0 k 789.913,0 k 755.451,0 k 468.108,0 k
Ativo Circulante 391.300,0 k 404.171,0 k 464.763,0 k 436.492,0 k 401.030,0 k 289.371,0 k
Caixa e Equivalentes de Caixa 36.509,0 k 32.233,0 k 53.206,0 k 27.648,0 k 5.902,0 k 69.741,0 k
Aplicações Financeiras 249,0 k 0,0 k 0,0 k 0,0 k 0,0 k 5.169,0 k
Contas a Receber 184.516,0 k 196.924,0 k 200.746,0 k 185.761,0 k 173.200,0 k 116.496,0 k
Estoques 144.216,0 k 152.134,0 k 158.721,0 k 176.461,0 k 187.960,0 k 79.044,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 9.742,0 k 10.688,0 k 14.311,0 k 17.594,0 k 13.389,0 k 8.085,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 16.068,0 k 12.192,0 k 37.779,0 k 29.028,0 k 20.579,0 k 10.836,0 k
Ativo Não Circulante 360.989,0 k 346.451,0 k 332.174,0 k 353.421,0 k 354.421,0 k 178.737,0 k
Ativo Realizável a Longo Prazo 62.373,0 k 45.523,0 k 42.728,0 k 47.858,0 k 43.420,0 k 22.819,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 35.811,0 k 37.891,0 k 30.987,0 k 41.765,0 k 42.125,0 k 25.276,0 k
Intangível 262.805,0 k 263.037,0 k 258.459,0 k 263.798,0 k 268.876,0 k 130.642,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 752.289,0 k 750.622,0 k 796.937,0 k 789.913,0 k 755.451,0 k 468.108,0 k
Passivo Circulante 185.836,0 k 102.222,0 k 128.405,0 k 79.506,0 k 70.328,0 k 31.821,0 k
Passivo Não Circulante 110.912,0 k 200.942,0 k 190.125,0 k 262.092,0 k 272.577,0 k 52.272,0 k
Patrimônio Líquido Consolidado 455.541,0 k 447.458,0 k 478.407,0 k 448.315,0 k 412.546,0 k 384.015,0 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