Construtora Adolpho Lindenberg

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 46.246,0 k 55.040,0 k 44.050,0 k 34.572,0 k 28.943,0 k 24.477,0 k
Ativo Circulante 19.124,0 k 30.988,0 k 20.710,0 k 14.510,0 k 24.100,0 k 19.738,0 k
Caixa e Equivalentes de Caixa 6.733,0 k 18.120,0 k 13.239,0 k 4.686,0 k 1.765,0 k 707,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 11.210,0 k 11.546,0 k 5.653,0 k 8.001,0 k 4.479,0 k 2.245,0 k
Estoques 0,0 k 0,0 k 0,0 k 0,0 k 16.413,0 k 15.862,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.146,0 k 1.298,0 k 1.801,0 k 1.811,0 k 1.436,0 k 914,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 2,0 k
Outros Ativos Circulantes 35,0 k 24,0 k 17,0 k 12,0 k 7,0 k 8,0 k
Ativo Não Circulante 27.122,0 k 24.052,0 k 23.340,0 k 20.062,0 k 4.843,0 k 4.739,0 k
Ativo Realizável a Longo Prazo 6.271,0 k 10.098,0 k 11.268,0 k 10.993,0 k 3.918,0 k 3.787,0 k
Investimentos 20.775,0 k 13.860,0 k 11.986,0 k 8.990,0 k 835,0 k 835,0 k
Imobilizado 18,0 k 26,0 k 25,0 k 5,0 k 3,0 k 17,0 k
Intangível 58,0 k 68,0 k 61,0 k 74,0 k 87,0 k 100,0 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 46.246,0 k 55.040,0 k 44.050,0 k 34.572,0 k 28.943,0 k 24.477,0 k
Passivo Circulante 8.294,0 k 14.461,0 k 12.892,0 k 12.151,0 k 18.074,0 k 18.018,0 k
Passivo Não Circulante 15.606,0 k 13.710,0 k 15.411,0 k 12.383,0 k 16.687,0 k 15.308,0 k
Patrimônio Líquido Consolidado 22.346,0 k 26.869,0 k 15.747,0 k 10.038,0 k -5.818,0 k -8.849,0 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