Companhia Industrial Schlosser

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014
Ativo Total 103.467,0 k 102.982,0 k 113.108,0 k 115.283,0 k
Ativo Circulante 3.334,0 k 2.588,0 k 2.421,0 k 2.246,0 k
Caixa e Equivalentes de Caixa 89,0 k 151,0 k 101,0 k 98,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 1.818,0 k 918,0 k 706,0 k 513,0 k
Estoques 854,0 k 1.075,0 k 1.163,0 k 1.276,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 413,0 k 382,0 k 389,0 k 306,0 k
Despesas Antecipadas 160,0 k 62,0 k 62,0 k 53,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 100.133,0 k 100.394,0 k 110.687,0 k 113.037,0 k
Ativo Realizável a Longo Prazo 6.284,0 k 6.284,0 k 6.284,0 k 7.215,0 k
Investimentos 16.999,0 k 17.081,0 k 17.081,0 k 17.681,0 k
Imobilizado 76.813,0 k 76.992,0 k 87.285,0 k 88.114,0 k
Intangível 37,0 k 37,0 k 37,0 k 27,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014
Passivo Total 103.467,0 k 102.982,0 k 113.108,0 k 115.283,0 k
Passivo Circulante 213.014,0 k 202.861,0 k 192.582,0 k 148.671,0 k
Passivo Não Circulante 75.150,0 k 75.189,0 k 77.677,0 k 102.601,0 k
Patrimônio Líquido Consolidado -184.697,0 k -175.068,0 k -157.151,0 k -135.989,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins