UNICASA Indústria de Móveis

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013
Ativo Total 228.652,0 k 264.968,0 k 276.949,0 k 278.835,0 k 263.428,0 k
Ativo Circulante 94.421,0 k 111.343,0 k 113.909,0 k 119.638,0 k 124.493,0 k
Caixa e Equivalentes de Caixa 32.965,0 k 37.730,0 k 33.442,0 k 29.290,0 k 24.093,0 k
Aplicações Financeiras 3.616,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 23.528,0 k 32.715,0 k 37.673,0 k 53.285,0 k 65.675,0 k
Estoques 20.672,0 k 25.374,0 k 29.960,0 k 27.110,0 k 23.646,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 6.303,0 k 7.757,0 k 4.833,0 k 1.371,0 k 190,0 k
Despesas Antecipadas 0,0 k 0,0 k 1.420,0 k 2.176,0 k 3.071,0 k
Outros Ativos Circulantes 7.337,0 k 7.767,0 k 6.581,0 k 6.406,0 k 7.818,0 k
Ativo Não Circulante 134.231,0 k 153.625,0 k 163.040,0 k 159.197,0 k 138.935,0 k
Ativo Realizável a Longo Prazo 40.088,0 k 49.778,0 k 54.940,0 k 46.173,0 k 40.524,0 k
Investimentos 31,0 k 82,0 k 82,0 k 82,0 k 82,0 k
Imobilizado 82.364,0 k 85.155,0 k 83.632,0 k 84.948,0 k 76.812,0 k
Intangível 11.748,0 k 18.610,0 k 24.386,0 k 27.994,0 k 21.517,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013
Passivo Total 228.652,0 k 264.968,0 k 276.949,0 k 278.835,0 k 263.428,0 k
Passivo Circulante 46.504,0 k 59.520,0 k 65.695,0 k 57.742,0 k 46.048,0 k
Passivo Não Circulante 9.676,0 k 7.098,0 k 6.427,0 k 5.485,0 k 5.989,0 k
Patrimônio Líquido Consolidado 172.472,0 k 198.350,0 k 204.827,0 k 215.608,0 k 211.391,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins