Döhler

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 676.048,0 k 659.352,0 k 641.238,0 k 614.188,0 k 572.303,0 k 541.459,0 k
Ativo Circulante 330.633,0 k 316.937,0 k 296.261,0 k 291.928,0 k 273.151,0 k 254.459,0 k
Caixa e Equivalentes de Caixa 74.669,0 k 78.338,0 k 54.230,0 k 71.670,0 k 66.487,0 k 68.662,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 128.451,0 k 116.994,0 k 114.348,0 k 109.260,0 k 103.048,0 k 92.941,0 k
Estoques 120.933,0 k 110.906,0 k 120.048,0 k 106.902,0 k 99.385,0 k 84.493,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.386,0 k 9.426,0 k 6.542,0 k 3.296,0 k 3.336,0 k 7.592,0 k
Despesas Antecipadas 1.194,0 k 1.273,0 k 1.093,0 k 800,0 k 895,0 k 771,0 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 345.415,0 k 342.415,0 k 344.977,0 k 322.260,0 k 299.152,0 k 287.000,0 k
Ativo Realizável a Longo Prazo 10.982,0 k 10.515,0 k 16.538,0 k 14.850,0 k 16.079,0 k 14.652,0 k
Investimentos 53,0 k 53,0 k 53,0 k 53,0 k 53,0 k 53,0 k
Imobilizado 332.564,0 k 330.030,0 k 326.063,0 k 305.507,0 k 281.669,0 k 270.841,0 k
Intangível 1.816,0 k 1.817,0 k 2.323,0 k 1.850,0 k 1.351,0 k 1.454,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 676.048,0 k 659.352,0 k 641.238,0 k 614.188,0 k 572.303,0 k 541.459,0 k
Passivo Circulante 51.466,0 k 61.840,0 k 50.561,0 k 57.172,0 k 55.437,0 k 54.376,0 k
Passivo Não Circulante 90.922,0 k 91.214,0 k 93.340,0 k 84.897,0 k 77.471,0 k 72.797,0 k
Patrimônio Líquido Consolidado 533.660,0 k 506.298,0 k 497.337,0 k 472.119,0 k 439.395,0 k 414.286,0 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