UNICASA Indústria de Móveis

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013
Ativo Total 233.720,0 k 267.816,0 k 269.982,0 k 256.886,0 k
Ativo Circulante 89.072,0 k 109.565,0 k 109.884,0 k 114.385,0 k
Caixa e Equivalentes de Caixa 27.832,0 k 33.204,0 k 27.879,0 k 11.629,0 k
Aplicações Financeiras 4.779,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 21.903,0 k 36.005,0 k 46.918,0 k 65.342,0 k
Estoques 21.000,0 k 25.946,0 k 22.688,0 k 23.304,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 6.631,0 k 6.794,0 k 6.428,0 k 6.230,0 k
Despesas Antecipadas 0,0 k 0,0 k 100,0 k 2.386,0 k
Outros Ativos Circulantes 6.927,0 k 7.616,0 k 5.871,0 k 5.494,0 k
Ativo Não Circulante 144.648,0 k 158.251,0 k 160.098,0 k 142.501,0 k
Ativo Realizável a Longo Prazo 46.261,0 k 51.722,0 k 46.841,0 k 39.541,0 k
Investimentos 82,0 k 82,0 k 82,0 k 82,0 k
Imobilizado 83.014,0 k 83.277,0 k 84.903,0 k 81.758,0 k
Intangível 15.291,0 k 23.170,0 k 28.272,0 k 21.120,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013
Passivo Total 233.720,0 k 267.816,0 k 269.982,0 k 256.886,0 k
Passivo Circulante 45.958,0 k 62.680,0 k 70.975,0 k 46.427,0 k
Passivo Não Circulante 13.533,0 k 6.643,0 k 6.118,0 k 5.156,0 k
Patrimônio Líquido Consolidado 174.229,0 k 198.493,0 k 192.889,0 k 205.303,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins