Karsten

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 314.602,0 k 276.824,0 k 320.555,0 k 364.033,0 k 420.893,0 k 365.555,0 k
Ativo Circulante 176.375,0 k 153.525,0 k 205.448,0 k 189.914,0 k 233.917,0 k 179.950,0 k
Caixa e Equivalentes de Caixa 1.658,0 k 3.835,0 k 36.584,0 k 9.301,0 k 55.968,0 k 17.730,0 k
Aplicações Financeiras 5.354,0 k 5.978,0 k 10.879,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 90.867,0 k 77.786,0 k 76.098,0 k 75.213,0 k 79.199,0 k 104.316,0 k
Estoques 64.010,0 k 52.321,0 k 56.538,0 k 67.390,0 k 72.123,0 k 46.349,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 10.471,0 k 11.542,0 k 5.324,0 k 11.951,0 k 10.668,0 k 5.808,0 k
Despesas Antecipadas 316,0 k 133,0 k 0,0 k 1.020,0 k 490,0 k 3.018,0 k
Outros Ativos Circulantes 3.699,0 k 1.930,0 k 20.025,0 k 25.039,0 k 15.469,0 k 2.729,0 k
Ativo Não Circulante 138.227,0 k 123.299,0 k 115.107,0 k 174.119,0 k 186.976,0 k 185.605,0 k
Ativo Realizável a Longo Prazo 5.138,0 k 5.389,0 k 10.606,0 k 4.612,0 k 17.082,0 k 22.798,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 119.749,0 k 105.233,0 k 92.887,0 k 122.927,0 k 124.504,0 k 123.125,0 k
Intangível 13.340,0 k 12.677,0 k 11.614,0 k 46.580,0 k 45.390,0 k 39.682,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 314.602,0 k 276.824,0 k 320.555,0 k 364.033,0 k 420.893,0 k 365.555,0 k
Passivo Circulante 472.686,0 k 345.514,0 k 327.919,0 k 155.920,0 k 150.399,0 k 224.505,0 k
Passivo Não Circulante 51.231,0 k 47.141,0 k 61.990,0 k 209.461,0 k 234.127,0 k 102.231,0 k
Patrimônio Líquido Consolidado -209.315,0 k -115.831,0 k -69.354,0 k -1.348,0 k 36.367,0 k 38.819,0 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