Santanense Companhia de Tecidos Santanense

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 529.767,0 k 469.660,0 k 428.280,0 k 446.405,0 k 437.731,0 k 375.030,0 k
Ativo Circulante 306.736,0 k 193.169,0 k 230.007,0 k 252.329,0 k 223.455,0 k 194.745,0 k
Caixa e Equivalentes de Caixa 16.714,0 k 7.252,0 k 12.435,0 k 12.044,0 k 8.572,0 k 2.447,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 105.735,0 k 106.393,0 k 108.389,0 k 119.117,0 k 116.488,0 k 118.344,0 k
Estoques 93.092,0 k 69.331,0 k 89.223,0 k 104.686,0 k 83.746,0 k 57.744,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.365,0 k 662,0 k 6.503,0 k 6.249,0 k 4.513,0 k 577,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 87.830,0 k 9.531,0 k 13.457,0 k 10.233,0 k 10.136,0 k 15.633,0 k
Ativo Não Circulante 223.031,0 k 276.491,0 k 198.273,0 k 194.076,0 k 214.276,0 k 180.285,0 k
Ativo Realizável a Longo Prazo 86.320,0 k 133.531,0 k 48.448,0 k 37.123,0 k 33.386,0 k 35.512,0 k
Investimentos 1.738,0 k 1.778,0 k 690,0 k 690,0 k 551,0 k 551,0 k
Imobilizado 134.958,0 k 141.165,0 k 149.116,0 k 156.243,0 k 180.319,0 k 144.202,0 k
Intangível 15,0 k 17,0 k 19,0 k 20,0 k 20,0 k 20,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 529.767,0 k 469.660,0 k 428.280,0 k 446.405,0 k 437.731,0 k 375.030,0 k
Passivo Circulante 264.163,0 k 166.315,0 k 157.438,0 k 144.727,0 k 121.268,0 k 59.454,0 k
Passivo Não Circulante 65.974,0 k 52.459,0 k 23.999,0 k 34.007,0 k 43.354,0 k 43.412,0 k
Patrimônio Líquido Consolidado 199.630,0 k 250.886,0 k 246.843,0 k 267.671,0 k 273.109,0 k 272.164,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins