Mundial

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 952.144,0 k 887.634,0 k 822.437,0 k 932.867,0 k 870.769,0 k 887.487,0 k
Ativo Circulante 210.665,0 k 206.622,0 k 186.485,0 k 198.027,0 k 202.531,0 k 223.434,0 k
Caixa e Equivalentes de Caixa 4.590,0 k 5.495,0 k 5.217,0 k 3.789,0 k 2.821,0 k 1.768,0 k
Aplicações Financeiras 286,0 k 7.222,0 k 5.135,0 k 7.560,0 k 5.069,0 k 4.688,0 k
Contas a Receber 123.084,0 k 113.914,0 k 107.641,0 k 130.077,0 k 124.080,0 k 107.361,0 k
Estoques 56.656,0 k 55.716,0 k 51.310,0 k 42.655,0 k 40.529,0 k 40.274,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.515,0 k 3.897,0 k 2.314,0 k 2.541,0 k 2.375,0 k 1.987,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 20.534,0 k 20.378,0 k 14.868,0 k 11.405,0 k 27.657,0 k 67.356,0 k
Ativo Não Circulante 741.479,0 k 681.012,0 k 635.952,0 k 734.840,0 k 668.238,0 k 664.053,0 k
Ativo Realizável a Longo Prazo 491.912,0 k 423.751,0 k 438.887,0 k 536.474,0 k 439.873,0 k 404.438,0 k
Investimentos 63.790,0 k 63.730,0 k 341,0 k 241,0 k 301,0 k 27.440,0 k
Imobilizado 150.129,0 k 156.487,0 k 158.108,0 k 160.991,0 k 192.731,0 k 196.045,0 k
Intangível 35.648,0 k 37.044,0 k 38.616,0 k 37.134,0 k 35.333,0 k 36.130,0 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 952.144,0 k 887.634,0 k 822.437,0 k 932.867,0 k 870.769,0 k 887.487,0 k
Passivo Circulante 518.558,0 k 429.126,0 k 338.630,0 k 391.809,0 k 350.037,0 k 367.482,0 k
Passivo Não Circulante 494.056,0 k 477.937,0 k 475.161,0 k 503.656,0 k 488.402,0 k 480.331,0 k
Patrimônio Líquido Consolidado -60.470,0 k -19.429,0 k 8.646,0 k 37.402,0 k 32.330,0 k 39.674,0 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