Correa Ribeiro Comércio e Indústria

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 16.224,0 k 17.069,0 k 19.374,0 k 22.344,0 k 21.625,0 k 21.037,0 k
Ativo Circulante 12.644,0 k 13.518,0 k 15.624,0 k 20.928,0 k 20.053,0 k 18.368,0 k
Caixa e Equivalentes de Caixa 59,0 k 20,0 k 15,0 k 2,0 k 416,0 k 21,0 k
Aplicações Financeiras 6.169,0 k 5.825,0 k 6.940,0 k 2.472,0 k 53,0 k 2.118,0 k
Contas a Receber 1.755,0 k 6,0 k 847,0 k 7.127,0 k 4.582,0 k 2.172,0 k
Estoques 4.487,0 k 7.634,0 k 7.566,0 k 11.269,0 k 14.005,0 k 5.500,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 174,0 k 33,0 k 256,0 k 58,0 k 997,0 k 8.557,0 k
Ativo Não Circulante 3.580,0 k 3.551,0 k 3.750,0 k 1.416,0 k 1.572,0 k 2.669,0 k
Ativo Realizável a Longo Prazo 2.860,0 k 2.769,0 k 2.834,0 k 420,0 k 589,0 k 596,0 k
Investimentos 349,0 k 349,0 k 350,0 k 349,0 k 349,0 k 349,0 k
Imobilizado 348,0 k 410,0 k 543,0 k 626,0 k 612,0 k 1.703,0 k
Intangível 23,0 k 23,0 k 23,0 k 21,0 k 22,0 k 21,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 16.224,0 k 17.069,0 k 19.374,0 k 22.344,0 k 21.625,0 k 21.037,0 k
Passivo Circulante 262,0 k 323,0 k 465,0 k 1.678,0 k 1.343,0 k 1.417,0 k
Passivo Não Circulante 12.445,0 k 12.366,0 k 12.302,0 k 12.128,0 k 13.055,0 k 11.559,0 k
Patrimônio Líquido Consolidado 3.517,0 k 4.380,0 k 6.607,0 k 8.538,0 k 7.227,0 k 8.061,0 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