Companhia Industrial Schlosser

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015
Ativo Total 102.777,0 k 103.024,0 k 113.205,0 k
Ativo Circulante 2.561,0 k 2.556,0 k 2.414,0 k
Caixa e Equivalentes de Caixa 87,0 k 141,0 k 124,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k
Contas a Receber 938,0 k 887,0 k 796,0 k
Estoques 845,0 k 1.026,0 k 1.002,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 411,0 k 379,0 k 367,0 k
Despesas Antecipadas 280,0 k 123,0 k 125,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 100.216,0 k 100.468,0 k 110.791,0 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 17.082,0 k
Imobilizado 76.896,0 k 77.066,0 k 87.398,0 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 30/06/2017 30/06/2016 30/06/2015
Passivo Total 102.777,0 k 103.024,0 k 113.205,0 k
Passivo Circulante 210.297,0 k 200.192,0 k 166.912,0 k
Passivo Não Circulante 75.161,0 k 75.212,0 k 94.968,0 k
Patrimônio Líquido Consolidado -182.681,0 k -172.380,0 k -148.675,0 k
Critério de Consolidação Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins