Karsten

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 301.288,0 k 299.695,0 k 285.290,0 k 340.100,0 k 392.591,0 k 399.302,0 k
Ativo Circulante 160.650,0 k 169.451,0 k 174.052,0 k 167.671,0 k 218.532,0 k 199.624,0 k
Caixa e Equivalentes de Caixa 1.001,0 k 3.219,0 k 21.854,0 k 5.388,0 k 16.369,0 k 23.304,0 k
Aplicações Financeiras 7.246,0 k 5.903,0 k 9.916,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 72.684,0 k 69.576,0 k 57.999,0 k 62.370,0 k 93.330,0 k 92.729,0 k
Estoques 71.658,0 k 72.590,0 k 56.317,0 k 85.591,0 k 71.359,0 k 65.668,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.787,0 k 12.362,0 k 10.011,0 k 6.331,0 k 10.981,0 k 8.413,0 k
Despesas Antecipadas 884,0 k 1.382,0 k 1.168,0 k 3.680,0 k 1.368,0 k 1.051,0 k
Outros Ativos Circulantes 3.390,0 k 4.419,0 k 16.787,0 k 4.311,0 k 25.125,0 k 8.459,0 k
Ativo Não Circulante 140.638,0 k 130.244,0 k 111.238,0 k 172.429,0 k 174.059,0 k 199.678,0 k
Ativo Realizável a Longo Prazo 6.767,0 k 5.117,0 k 6.186,0 k 6.500,0 k 4.262,0 k 24.925,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 120.554,0 k 112.019,0 k 92.590,0 k 119.716,0 k 123.595,0 k 133.416,0 k
Intangível 13.317,0 k 13.108,0 k 12.462,0 k 46.213,0 k 46.202,0 k 41.337,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 301.288,0 k 299.695,0 k 285.290,0 k 340.100,0 k 392.591,0 k 399.302,0 k
Passivo Circulante 454.662,0 k 407.022,0 k 319.255,0 k 217.948,0 k 183.342,0 k 200.616,0 k
Passivo Não Circulante 53.921,0 k 53.101,0 k 54.237,0 k 141.504,0 k 189.461,0 k 166.100,0 k
Patrimônio Líquido Consolidado -207.295,0 k -160.428,0 k -88.202,0 k -19.352,0 k 19.788,0 k 32.586,0 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