Mundial

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 944.579,0 k 886.164,0 k 872.418,0 k 915.603,0 k 896.112,0 k 899.836,0 k
Ativo Circulante 200.748,0 k 204.218,0 k 195.906,0 k 178.465,0 k 183.857,0 k 226.665,0 k
Caixa e Equivalentes de Caixa 2.990,0 k 5.975,0 k 5.945,0 k 7.451,0 k 3.854,0 k 1.177,0 k
Aplicações Financeiras 386,0 k 1.735,0 k 1.749,0 k 3.716,0 k 5.879,0 k 4.430,0 k
Contas a Receber 119.223,0 k 111.552,0 k 110.380,0 k 98.906,0 k 112.277,0 k 111.568,0 k
Estoques 57.686,0 k 62.895,0 k 55.042,0 k 55.987,0 k 46.095,0 k 40.940,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 6.299,0 k 3.728,0 k 3.003,0 k 1.968,0 k 2.655,0 k 2.027,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 14.164,0 k 18.333,0 k 19.787,0 k 10.437,0 k 13.097,0 k 66.523,0 k
Ativo Não Circulante 743.831,0 k 681.946,0 k 676.512,0 k 737.138,0 k 712.255,0 k 673.171,0 k
Ativo Realizável a Longo Prazo 499.407,0 k 429.283,0 k 412.158,0 k 537.706,0 k 509.564,0 k 441.690,0 k
Investimentos 63.790,0 k 63.730,0 k 68.652,0 k 221,0 k 241,0 k 361,0 k
Imobilizado 146.010,0 k 152.428,0 k 157.833,0 k 162.491,0 k 167.515,0 k 195.457,0 k
Intangível 34.624,0 k 36.505,0 k 37.869,0 k 36.720,0 k 34.935,0 k 35.663,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 944.579,0 k 886.164,0 k 872.418,0 k 915.603,0 k 896.112,0 k 899.836,0 k
Passivo Circulante 529.159,0 k 472.499,0 k 390.829,0 k 397.750,0 k 364.953,0 k 387.807,0 k
Passivo Não Circulante 501.912,0 k 486.903,0 k 472.845,0 k 512.087,0 k 493.369,0 k 464.686,0 k
Patrimônio Líquido Consolidado -86.492,0 k -73.238,0 k 8.744,0 k 5.766,0 k 37.790,0 k 47.343,0 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