Correa Ribeiro Comércio e Indústria

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 16.756,0 k 17.692,0 k 19.894,0 k 21.681,0 k 21.286,0 k 21.220,0 k
Ativo Circulante 13.191,0 k 14.127,0 k 16.480,0 k 20.326,0 k 18.707,0 k 19.284,0 k
Caixa e Equivalentes de Caixa 349,0 k 6,0 k 3.248,0 k 92,0 k 122,0 k 41,0 k
Aplicações Financeiras 6.068,0 k 6.419,0 k 3.399,0 k 329,0 k 50,0 k 4.401,0 k
Contas a Receber 2.234,0 k 71,0 k 1.995,0 k 3.803,0 k 2.116,0 k 2.868,0 k
Estoques 4.487,0 k 7.618,0 k 7.544,0 k 16.051,0 k 15.364,0 k 5.100,0 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 53,0 k 13,0 k 294,0 k 51,0 k 1.055,0 k 6.874,0 k
Ativo Não Circulante 3.565,0 k 3.565,0 k 3.414,0 k 1.355,0 k 2.579,0 k 1.936,0 k
Ativo Realizável a Longo Prazo 2.812,0 k 2.751,0 k 2.478,0 k 422,0 k 588,0 k 591,0 k
Investimentos 350,0 k 349,0 k 349,0 k 349,0 k 349,0 k 350,0 k
Imobilizado 380,0 k 442,0 k 564,0 k 563,0 k 1.620,0 k 974,0 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 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 16.756,0 k 17.692,0 k 19.894,0 k 21.681,0 k 21.286,0 k 21.220,0 k
Passivo Circulante 339,0 k 479,0 k 704,0 k 1.558,0 k 1.431,0 k 1.212,0 k
Passivo Não Circulante 12.420,0 k 12.349,0 k 12.206,0 k 12.468,0 k 13.111,0 k 11.481,0 k
Patrimônio Líquido Consolidado 3.997,0 k 4.864,0 k 6.984,0 k 7.655,0 k 6.744,0 k 8.527,0 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