Mundial

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 956.923,0 k 964.410,0 k 892.558,0 k 920.057,0 k 917.563,0 k 918.040,0 k
Ativo Circulante 212.745,0 k 222.116,0 k 210.522,0 k 182.704,0 k 194.162,0 k 238.248,0 k
Caixa e Equivalentes de Caixa 1.760,0 k 5.198,0 k 6.092,0 k 8.824,0 k 2.456,0 k 1.990,0 k
Aplicações Financeiras 286,0 k 6.052,0 k 3.058,0 k 5.059,0 k 8.975,0 k 3.400,0 k
Contas a Receber 133.613,0 k 118.730,0 k 121.300,0 k 96.010,0 k 124.037,0 k 124.888,0 k
Estoques 57.513,0 k 67.276,0 k 60.950,0 k 57.463,0 k 47.934,0 k 42.652,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 5.511,0 k 3.850,0 k 3.550,0 k 2.080,0 k 2.571,0 k 2.153,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 14.062,0 k 21.010,0 k 15.572,0 k 13.268,0 k 8.189,0 k 63.165,0 k
Ativo Não Circulante 744.178,0 k 742.294,0 k 682.036,0 k 737.353,0 k 723.401,0 k 679.792,0 k
Ativo Realizável a Longo Prazo 502.326,0 k 491.670,0 k 417.910,0 k 538.796,0 k 521.710,0 k 449.714,0 k
Investimentos 63.810,0 k 63.790,0 k 68.592,0 k 521,0 k 301,0 k 421,0 k
Imobilizado 143.756,0 k 150.781,0 k 158.131,0 k 159.364,0 k 166.635,0 k 194.105,0 k
Intangível 34.286,0 k 36.053,0 k 37.403,0 k 38.672,0 k 34.755,0 k 35.552,0 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 956.923,0 k 964.410,0 k 892.558,0 k 920.057,0 k 917.563,0 k 918.040,0 k
Passivo Circulante 533.589,0 k 512.378,0 k 414.100,0 k 414.339,0 k 384.868,0 k 353.788,0 k
Passivo Não Circulante 517.722,0 k 506.061,0 k 484.059,0 k 503.741,0 k 497.838,0 k 517.671,0 k
Patrimônio Líquido Consolidado -94.388,0 k -54.029,0 k -5.601,0 k 1.977,0 k 34.857,0 k 46.581,0 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