DHB Indústria e Comércio

Demonstrações
Ativo 30/09/2014 30/09/2013 30/09/2012 30/09/2011
Ativo Total 232.636,0 k 223.820,0 k 260.995,0 k 288.167,0 k
Ativo Circulante 68.414,0 k 71.228,0 k 112.474,0 k 121.125,0 k
Caixa e Equivalentes de Caixa 333,0 k 4.279,0 k 2.910,0 k 571,0 k
Aplicações Financeiras 0,0 k 0,0 k 10.021,0 k 2.906,0 k
Contas a Receber 14.369,0 k 17.412,0 k 45.417,0 k 60.526,0 k
Estoques 38.173,0 k 37.491,0 k 44.965,0 k 48.492,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 10.065,0 k 6.127,0 k 5.288,0 k 5.470,0 k
Despesas Antecipadas 462,0 k 1.185,0 k 1.929,0 k 1.404,0 k
Outros Ativos Circulantes 5.012,0 k 4.734,0 k 1.944,0 k 1.756,0 k
Ativo Não Circulante 164.222,0 k 152.592,0 k 148.521,0 k 167.042,0 k
Ativo Realizável a Longo Prazo 58.850,0 k 50.159,0 k 42.737,0 k 61.955,0 k
Investimentos 19,0 k 19,0 k 19,0 k 19,0 k
Imobilizado 91.240,0 k 88.654,0 k 92.471,0 k 91.866,0 k
Intangível 14.113,0 k 13.760,0 k 13.294,0 k 13.202,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2014 30/09/2013 30/09/2012 30/09/2011
Passivo Total 232.636,0 k 223.820,0 k 260.995,0 k 288.167,0 k
Passivo Circulante 571.411,0 k 503.296,0 k 391.757,0 k 374.099,0 k
Passivo Não Circulante 122.576,0 k 103.175,0 k 142.500,0 k 141.504,0 k
Patrimônio Líquido Consolidado -461.351,0 k -382.651,0 k -273.262,0 k -227.436,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS
Auditoria: pareceres, declarações, relatórios, laudos e afins