Fiação Tecelagem São José

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 4.784,0 k 5.693,0 k 6.180,0 k 7.380,0 k 18.251,0 k 20.367,0 k
Ativo Circulante 3.155,0 k 3.150,0 k 3.152,0 k 3.158,0 k 3.204,0 k 3.530,0 k
Caixa e Equivalentes de Caixa 31,0 k 29,0 k 29,0 k 34,0 k 29,0 k 45,0 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 1.895,0 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 882,0 k 884,0 k 885,0 k 885,0 k 893,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 348,0 k 344,0 k 344,0 k 344,0 k 395,0 k 392,0 k
Ativo Não Circulante 1.629,0 k 2.543,0 k 3.028,0 k 4.222,0 k 15.047,0 k 16.837,0 k
Ativo Realizável a Longo Prazo 534,0 k 346,0 k 226,0 k 203,0 k 774,0 k 223,0 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 2.107,0 k 2.712,0 k 3.929,0 k 14.183,0 k 16.524,0 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 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 4.784,0 k 5.693,0 k 6.180,0 k 7.380,0 k 18.251,0 k 20.367,0 k
Passivo Circulante 175.461,0 k 166.797,0 k 156.670,0 k 145.220,0 k 137.718,0 k 131.703,0 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 -171.383,0 k -161.810,0 k -151.196,0 k -138.546,0 k -120.173,0 k -112.042,0 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