Döhler

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 661.446,0 k 651.881,0 k 633.000,0 k 596.225,0 k 568.496,0 k 523.193,0 k
Ativo Circulante 316.504,0 k 308.690,0 k 293.223,0 k 280.461,0 k 271.549,0 k 239.850,0 k
Caixa e Equivalentes de Caixa 75.740,0 k 64.089,0 k 64.468,0 k 71.545,0 k 73.595,0 k 67.321,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 111.944,0 k 112.823,0 k 99.211,0 k 100.537,0 k 90.933,0 k 90.560,0 k
Estoques 120.473,0 k 116.999,0 k 119.785,0 k 101.434,0 k 100.311,0 k 80.872,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 7.400,0 k 13.663,0 k 8.988,0 k 5.679,0 k 5.199,0 k 0,0 k
Despesas Antecipadas 947,0 k 1.116,0 k 771,0 k 1.266,0 k 1.511,0 k 1.097,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 344.942,0 k 343.191,0 k 339.777,0 k 315.764,0 k 296.947,0 k 283.343,0 k
Ativo Realizável a Longo Prazo 10.797,0 k 13.344,0 k 16.067,0 k 16.478,0 k 16.834,0 k 15.960,0 k
Investimentos 53,0 k 53,0 k 53,0 k 53,0 k 53,0 k 53,0 k
Imobilizado 332.271,0 k 327.908,0 k 321.458,0 k 297.544,0 k 278.667,0 k 265.871,0 k
Intangível 1.821,0 k 1.886,0 k 2.199,0 k 1.689,0 k 1.393,0 k 1.459,0 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 661.446,0 k 651.881,0 k 633.000,0 k 596.225,0 k 568.496,0 k 523.193,0 k
Passivo Circulante 46.334,0 k 61.075,0 k 51.143,0 k 50.177,0 k 67.159,0 k 43.267,0 k
Passivo Não Circulante 91.459,0 k 91.835,0 k 94.039,0 k 84.283,0 k 76.976,0 k 70.741,0 k
Patrimônio Líquido Consolidado 523.653,0 k 498.971,0 k 487.818,0 k 461.765,0 k 424.361,0 k 409.185,0 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