Companhia Docas De Imbituba

Demonstrações
Ativo 30/06/2015 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Ativo Total 338.909,0 k 312.148,0 k 290.924,0 k 275.543,0 k 218.984,0 k
Ativo Circulante 4.466,0 k 4.477,0 k 4.575,0 k 12.947,0 k 10.284,0 k
Caixa e Equivalentes de Caixa 12,0 k 14,0 k 41,0 k 226,0 k 1.073,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 11,0 k 0,0 k
Contas a Receber 4.314,0 k 4.463,0 k 4.534,0 k 12.698,0 k 9.195,0 k
Estoques 0,0 k 0,0 k 0,0 k 12,0 k 16,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 140,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 334.443,0 k 307.671,0 k 286.349,0 k 262.596,0 k 208.700,0 k
Ativo Realizável a Longo Prazo 332.452,0 k 305.627,0 k 85.063,0 k 38.001,0 k 21.452,0 k
Investimentos 0,0 k 0,0 k 199.180,0 k 0,0 k 162.209,0 k
Imobilizado 1.991,0 k 2.044,0 k 2.106,0 k 26.018,0 k 23.921,0 k
Intangível 0,0 k 0,0 k 0,0 k 198.577,0 k 1.118,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2015 30/06/2014 30/06/2013 30/06/2012 30/06/2011
Passivo Total 338.909,0 k 312.148,0 k 290.924,0 k 275.543,0 k 218.984,0 k
Passivo Circulante 84.028,0 k 85.232,0 k 84.852,0 k 73.739,0 k 62.783,0 k
Passivo Não Circulante 400.370,0 k 365.512,0 k 147.524,0 k 139.497,0 k 70.351,0 k
Patrimônio Líquido Consolidado -145.489,0 k -138.596,0 k 58.548,0 k 62.307,0 k 85.850,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins