Mundial

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 945.219,0 k 881.722,0 k 844.337,0 k 920.294,0 k 890.050,0 k 893.620,0 k
Ativo Circulante 201.121,0 k 200.356,0 k 206.143,0 k 184.988,0 k 208.451,0 k 223.319,0 k
Caixa e Equivalentes de Caixa 3.173,0 k 7.275,0 k 7.045,0 k 6.099,0 k 2.709,0 k 1.334,0 k
Aplicações Financeiras 429,0 k 4.997,0 k 1.511,0 k 5.523,0 k 5.870,0 k 3.682,0 k
Contas a Receber 122.497,0 k 106.472,0 k 106.067,0 k 112.906,0 k 124.176,0 k 97.713,0 k
Estoques 53.830,0 k 59.600,0 k 60.176,0 k 50.764,0 k 44.593,0 k 40.108,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 6.509,0 k 3.553,0 k 2.944,0 k 2.083,0 k 2.518,0 k 2.089,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 14.683,0 k 18.459,0 k 28.400,0 k 7.613,0 k 28.585,0 k 78.393,0 k
Ativo Não Circulante 744.098,0 k 681.366,0 k 638.194,0 k 735.306,0 k 681.599,0 k 670.301,0 k
Ativo Realizável a Longo Prazo 497.043,0 k 426.568,0 k 441.323,0 k 537.653,0 k 477.476,0 k 438.429,0 k
Investimentos 63.850,0 k 63.710,0 k 301,0 k 221,0 k 221,0 k 13.670,0 k
Imobilizado 148.070,0 k 154.103,0 k 158.283,0 k 160.512,0 k 168.804,0 k 182.306,0 k
Intangível 35.135,0 k 36.985,0 k 38.287,0 k 36.920,0 k 35.098,0 k 35.896,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 945.219,0 k 881.722,0 k 844.337,0 k 920.294,0 k 890.050,0 k 893.620,0 k
Passivo Circulante 518.844,0 k 453.671,0 k 370.278,0 k 392.887,0 k 370.760,0 k 381.564,0 k
Passivo Não Circulante 495.874,0 k 477.134,0 k 472.535,0 k 513.737,0 k 483.051,0 k 477.366,0 k
Patrimônio Líquido Consolidado -69.499,0 k -49.083,0 k 1.524,0 k 13.670,0 k 36.239,0 k 34.690,0 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