UNICASA Indústria de Móveis

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013
Ativo Total 241.216,0 k 278.595,0 k 288.169,0 k 269.872,0 k 287.785,0 k
Ativo Circulante 101.173,0 k 124.050,0 k 125.434,0 k 124.154,0 k 147.666,0 k
Caixa e Equivalentes de Caixa 22.097,0 k 50.208,0 k 39.784,0 k 20.973,0 k 39.854,0 k
Aplicações Financeiras 12.867,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 26.075,0 k 34.080,0 k 44.694,0 k 62.636,0 k 72.764,0 k
Estoques 24.737,0 k 22.740,0 k 26.726,0 k 24.129,0 k 21.683,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 7.135,0 k 6.853,0 k 5.035,0 k 4.173,0 k 191,0 k
Despesas Antecipadas 0,0 k 0,0 k 1.627,0 k 5.219,0 k 6.572,0 k
Outros Ativos Circulantes 8.262,0 k 10.169,0 k 7.568,0 k 7.024,0 k 6.602,0 k
Ativo Não Circulante 140.043,0 k 154.545,0 k 162.735,0 k 145.718,0 k 140.119,0 k
Ativo Realizável a Longo Prazo 43.680,0 k 49.845,0 k 51.633,0 k 42.416,0 k 40.002,0 k
Investimentos 82,0 k 82,0 k 82,0 k 82,0 k 82,0 k
Imobilizado 82.371,0 k 82.471,0 k 84.040,0 k 82.631,0 k 78.294,0 k
Intangível 13.910,0 k 22.147,0 k 26.980,0 k 20.589,0 k 21.741,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013
Passivo Total 241.216,0 k 278.595,0 k 288.169,0 k 269.872,0 k 287.785,0 k
Passivo Circulante 51.951,0 k 69.643,0 k 83.953,0 k 54.640,0 k 53.492,0 k
Passivo Não Circulante 13.883,0 k 6.852,0 k 6.322,0 k 5.250,0 k 5.938,0 k
Patrimônio Líquido Consolidado 175.382,0 k 202.100,0 k 197.894,0 k 209.982,0 k 228.355,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins