Karsten

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 306.820,0 k 286.104,0 k 294.552,0 k 364.643,0 k 389.514,0 k 374.204,0 k
Ativo Circulante 167.938,0 k 162.608,0 k 184.980,0 k 191.860,0 k 215.990,0 k 177.482,0 k
Caixa e Equivalentes de Caixa 945,0 k 5.707,0 k 21.280,0 k 322,0 k 13.853,0 k 10.627,0 k
Aplicações Financeiras 4.114,0 k 5.714,0 k 14.501,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 87.529,0 k 76.106,0 k 61.560,0 k 75.616,0 k 91.731,0 k 98.572,0 k
Estoques 68.075,0 k 60.768,0 k 58.143,0 k 79.115,0 k 72.928,0 k 53.998,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.225,0 k 10.703,0 k 9.513,0 k 9.720,0 k 10.703,0 k 7.890,0 k
Despesas Antecipadas 784,0 k 1.009,0 k 1.497,0 k 1.941,0 k 1.265,0 k 1.470,0 k
Outros Ativos Circulantes 3.266,0 k 2.601,0 k 18.486,0 k 25.146,0 k 25.510,0 k 4.925,0 k
Ativo Não Circulante 138.882,0 k 123.496,0 k 109.572,0 k 172.783,0 k 173.524,0 k 196.722,0 k
Ativo Realizável a Longo Prazo 6.267,0 k 5.233,0 k 6.173,0 k 4.983,0 k 4.294,0 k 22.794,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 119.289,0 k 105.473,0 k 91.908,0 k 121.323,0 k 123.610,0 k 133.745,0 k
Intangível 13.326,0 k 12.790,0 k 11.491,0 k 46.477,0 k 45.620,0 k 40.183,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 306.820,0 k 286.104,0 k 294.552,0 k 364.643,0 k 389.514,0 k 374.204,0 k
Passivo Circulante 436.996,0 k 369.998,0 k 316.932,0 k 216.244,0 k 165.066,0 k 174.139,0 k
Passivo Não Circulante 54.522,0 k 45.922,0 k 57.221,0 k 157.750,0 k 201.249,0 k 163.830,0 k
Patrimônio Líquido Consolidado -184.698,0 k -129.816,0 k -79.601,0 k -9.351,0 k 23.199,0 k 36.235,0 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