UNICASA Indústria de Móveis

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 228.856,0 k 267.589,0 k 273.678,0 k 268.188,0 k 254.474,0 k
Ativo Circulante 90.383,0 k 116.161,0 k 114.019,0 k 108.916,0 k 114.767,0 k
Caixa e Equivalentes de Caixa 25.662,0 k 42.441,0 k 26.558,0 k 16.351,0 k 14.132,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 23.734,0 k 32.845,0 k 45.842,0 k 52.800,0 k 64.778,0 k
Estoques 25.599,0 k 23.235,0 k 27.847,0 k 26.291,0 k 22.657,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 7.590,0 k 7.351,0 k 4.736,0 k 2.638,0 k 271,0 k
Despesas Antecipadas 0,0 k 0,0 k 1.804,0 k 3.785,0 k 4.664,0 k
Outros Ativos Circulantes 7.798,0 k 10.289,0 k 7.232,0 k 7.051,0 k 8.265,0 k
Ativo Não Circulante 138.473,0 k 151.428,0 k 159.659,0 k 159.272,0 k 139.707,0 k
Ativo Realizável a Longo Prazo 42.537,0 k 48.444,0 k 50.105,0 k 45.989,0 k 40.678,0 k
Investimentos 31,0 k 82,0 k 82,0 k 82,0 k 82,0 k
Imobilizado 83.096,0 k 81.638,0 k 83.796,0 k 84.028,0 k 77.204,0 k
Intangível 12.809,0 k 21.264,0 k 25.676,0 k 29.173,0 k 21.743,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 228.856,0 k 267.589,0 k 273.678,0 k 268.188,0 k 254.474,0 k
Passivo Circulante 48.005,0 k 58.127,0 k 65.470,0 k 49.526,0 k 40.449,0 k
Passivo Não Circulante 8.609,0 k 6.819,0 k 6.266,0 k 5.372,0 k 5.505,0 k
Patrimônio Líquido Consolidado 172.242,0 k 202.643,0 k 201.942,0 k 213.290,0 k 208.520,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins