Eternit

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 842.448,0 k 933.194,0 k 897.864,0 k 833.632,0 k 810.120,0 k 691.935,0 k
Ativo Circulante 356.975,0 k 412.320,0 k 395.451,0 k 389.943,0 k 426.031,0 k 350.886,0 k
Caixa e Equivalentes de Caixa 5.143,0 k 5.578,0 k 13.367,0 k 13.295,0 k 78.847,0 k 42.333,0 k
Aplicações Financeiras 2.708,0 k 16.734,0 k 35.023,0 k 35.661,0 k 16.739,0 k 26.588,0 k
Contas a Receber 158.663,0 k 172.342,0 k 175.933,0 k 160.389,0 k 177.982,0 k 156.273,0 k
Estoques 160.867,0 k 184.383,0 k 148.093,0 k 141.944,0 k 127.560,0 k 110.483,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 17.861,0 k 15.083,0 k 10.373,0 k 19.648,0 k 13.881,0 k 6.539,0 k
Despesas Antecipadas 680,0 k 4.215,0 k 933,0 k 498,0 k 462,0 k 386,0 k
Outros Ativos Circulantes 11.053,0 k 13.985,0 k 11.729,0 k 18.508,0 k 10.560,0 k 8.284,0 k
Ativo Não Circulante 485.473,0 k 520.874,0 k 502.413,0 k 443.689,0 k 384.089,0 k 341.049,0 k
Ativo Realizável a Longo Prazo 138.195,0 k 110.398,0 k 95.769,0 k 99.917,0 k 92.563,0 k 88.954,0 k
Investimentos 3.546,0 k 24.782,0 k 34.338,0 k 36.032,0 k 13.029,0 k 250,0 k
Imobilizado 317.716,0 k 354.047,0 k 341.684,0 k 279.064,0 k 252.457,0 k 225.889,0 k
Intangível 26.016,0 k 31.647,0 k 30.622,0 k 28.676,0 k 26.040,0 k 25.956,0 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 842.448,0 k 933.194,0 k 897.864,0 k 833.632,0 k 810.120,0 k 691.935,0 k
Passivo Circulante 168.489,0 k 205.820,0 k 221.252,0 k 193.082,0 k 208.094,0 k 162.585,0 k
Passivo Não Circulante 214.310,0 k 227.258,0 k 161.804,0 k 134.421,0 k 122.492,0 k 91.244,0 k
Patrimônio Líquido Consolidado 459.649,0 k 500.116,0 k 514.808,0 k 506.129,0 k 479.534,0 k 438.106,0 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