Correa Ribeiro Comércio e Indústria

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 17.426,0 k 18.919,0 k 21.885,0 k 23.862,0 k 20.431,0 k 21.449,0 k
Ativo Circulante 13.839,0 k 15.108,0 k 18.421,0 k 21.560,0 k 17.756,0 k 19.622,0 k
Caixa e Equivalentes de Caixa 31,0 k 31,0 k 92,0 k 78,0 k 39,0 k 118,0 k
Aplicações Financeiras 6.113,0 k 6.821,0 k 5.437,0 k 54,0 k 732,0 k 8.809,0 k
Contas a Receber 11,0 k 652,0 k 3.288,0 k 3.862,0 k 2.116,0 k 2.453,0 k
Estoques 7.642,0 k 7.588,0 k 9.583,0 k 6.955,0 k 5.500,0 k 5.158,0 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 42,0 k 16,0 k 21,0 k 10.611,0 k 9.369,0 k 3.084,0 k
Ativo Não Circulante 3.587,0 k 3.811,0 k 3.464,0 k 2.302,0 k 2.675,0 k 1.827,0 k
Ativo Realizável a Longo Prazo 2.772,0 k 2.936,0 k 2.463,0 k 1.336,0 k 608,0 k 539,0 k
Investimentos 349,0 k 349,0 k 350,0 k 349,0 k 349,0 k 349,0 k
Imobilizado 443,0 k 503,0 k 628,0 k 595,0 k 1.697,0 k 917,0 k
Intangível 23,0 k 23,0 k 23,0 k 22,0 k 21,0 k 22,0 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 17.426,0 k 18.919,0 k 21.885,0 k 23.862,0 k 20.431,0 k 21.449,0 k
Passivo Circulante 563,0 k 555,0 k 898,0 k 1.921,0 k 1.369,0 k 641,0 k
Passivo Não Circulante 12.382,0 k 12.316,0 k 12.164,0 k 14.397,0 k 11.636,0 k 11.323,0 k
Patrimônio Líquido Consolidado 4.481,0 k 6.048,0 k 8.823,0 k 7.544,0 k 7.426,0 k 9.485,0 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