Fiação Tecelagem São José

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 4.717,0 k 5.790,0 k 6.349,0 k 7.881,0 k 19.118,0 k 21.191,0 k
Ativo Circulante 3.152,0 k 3.156,0 k 3.152,0 k 3.153,0 k 4.106,0 k 3.526,0 k
Caixa e Equivalentes de Caixa 31,0 k 29,0 k 29,0 k 29,0 k 29,0 k 43,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 1.895,0 k 1.895,0 k 1.895,0 k 1.895,0 k 2.785,0 k 2.200,0 k
Estoques 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 881,0 k 883,0 k 884,0 k 885,0 k 885,0 k 894,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 345,0 k 349,0 k 344,0 k 344,0 k 407,0 k 389,0 k
Ativo Não Circulante 1.565,0 k 2.634,0 k 3.197,0 k 4.728,0 k 15.012,0 k 17.665,0 k
Ativo Realizável a Longo Prazo 470,0 k 286,0 k 244,0 k 206,0 k 236,0 k 549,0 k
Investimentos 58,0 k 58,0 k 58,0 k 58,0 k 58,0 k 58,0 k
Imobilizado 1.005,0 k 2.258,0 k 2.863,0 k 4.432,0 k 14.686,0 k 17.026,0 k
Intangível 32,0 k 32,0 k 32,0 k 32,0 k 32,0 k 32,0 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 4.717,0 k 5.790,0 k 6.349,0 k 7.881,0 k 19.118,0 k 21.191,0 k
Passivo Circulante 173.519,0 k 164.401,0 k 154.373,0 k 143.049,0 k 136.072,0 k 130.079,0 k
Passivo Não Circulante 706,0 k 706,0 k 706,0 k 706,0 k 706,0 k 706,0 k
Patrimônio Líquido Consolidado -169.508,0 k -159.317,0 k -148.730,0 k -135.874,0 k -117.660,0 k -109.594,0 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