Döhler

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 641.824,0 k 644.251,0 k 624.490,0 k 577.403,0 k 552.446,0 k 520.521,0 k
Ativo Circulante 299.558,0 k 301.090,0 k 292.375,0 k 275.335,0 k 255.392,0 k 238.376,0 k
Caixa e Equivalentes de Caixa 73.846,0 k 62.403,0 k 76.254,0 k 63.209,0 k 65.735,0 k 56.659,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 106.428,0 k 120.088,0 k 100.871,0 k 101.776,0 k 90.658,0 k 95.416,0 k
Estoques 112.848,0 k 111.345,0 k 107.856,0 k 102.703,0 k 91.298,0 k 85.897,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.879,0 k 6.074,0 k 7.055,0 k 7.134,0 k 7.004,0 k 0,0 k
Despesas Antecipadas 557,0 k 1.180,0 k 339,0 k 513,0 k 697,0 k 404,0 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 342.266,0 k 343.161,0 k 332.115,0 k 302.068,0 k 297.054,0 k 282.145,0 k
Ativo Realizável a Longo Prazo 10.439,0 k 14.312,0 k 15.841,0 k 16.368,0 k 18.631,0 k 16.531,0 k
Investimentos 53,0 k 53,0 k 53,0 k 53,0 k 53,0 k 53,0 k
Imobilizado 329.996,0 k 326.570,0 k 314.083,0 k 284.154,0 k 276.910,0 k 264.045,0 k
Intangível 1.778,0 k 2.226,0 k 2.138,0 k 1.493,0 k 1.460,0 k 1.516,0 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 641.824,0 k 644.251,0 k 624.490,0 k 577.403,0 k 552.446,0 k 520.521,0 k
Passivo Circulante 39.973,0 k 58.431,0 k 59.326,0 k 57.429,0 k 67.472,0 k 51.397,0 k
Passivo Não Circulante 90.781,0 k 92.173,0 k 94.081,0 k 79.684,0 k 73.532,0 k 67.725,0 k
Patrimônio Líquido Consolidado 511.070,0 k 493.647,0 k 471.083,0 k 440.290,0 k 411.442,0 k 401.399,0 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