Companhia Industrial Schlosser

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015
Ativo Total 102.811,0 k 112.706,0 k 113.645,0 k
Ativo Circulante 2.502,0 k 2.535,0 k 2.316,0 k
Caixa e Equivalentes de Caixa 78,0 k 152,0 k 374,0 k
Aplicações Financeiras 5,0 k 0,0 k 0,0 k
Contas a Receber 893,0 k 747,0 k 739,0 k
Estoques 777,0 k 1.074,0 k 868,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 399,0 k 377,0 k 335,0 k
Despesas Antecipadas 211,0 k 185,0 k 0,0 k
Outros Ativos Circulantes 139,0 k 0,0 k 0,0 k
Ativo Não Circulante 100.309,0 k 110.171,0 k 111.329,0 k
Ativo Realizável a Longo Prazo 6.284,0 k 6.284,0 k 6.284,0 k
Investimentos 16.999,0 k 17.081,0 k 17.681,0 k
Imobilizado 76.989,0 k 86.769,0 k 87.337,0 k
Intangível 37,0 k 37,0 k 27,0 k
Critério de Consolidação Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015
Passivo Total 102.811,0 k 112.706,0 k 113.645,0 k
Passivo Circulante 207.620,0 k 198.294,0 k 166.290,0 k
Passivo Não Circulante 75.170,0 k 77.834,0 k 94.699,0 k
Patrimônio Líquido Consolidado -179.979,0 k -163.422,0 k -147.344,0 k
Critério de Consolidação Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins