Fiação Tecelagem São José

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 4.560,0 k 4.640,0 k 5.592,0 k 6.033,0 k 6.610,0 k 17.460,0 k
Ativo Circulante 3.155,0 k 3.144,0 k 3.169,0 k 3.151,0 k 3.152,0 k 3.453,0 k
Caixa e Equivalentes de Caixa 31,0 k 29,0 k 30,0 k 29,0 k 29,0 k 29,0 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 1.912,0 k 1.895,0 k 1.895,0 k 1.895,0 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 881,0 k 882,0 k 883,0 k 884,0 k 885,0 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 339,0 k 345,0 k 344,0 k 344,0 k 644,0 k
Ativo Não Circulante 1.405,0 k 1.496,0 k 2.423,0 k 2.882,0 k 3.458,0 k 14.007,0 k
Ativo Realizável a Longo Prazo 749,0 k 547,0 k 377,0 k 232,0 k 203,0 k 236,0 k
Investimentos 58,0 k 58,0 k 58,0 k 58,0 k 58,0 k 58,0 k
Imobilizado 566,0 k 859,0 k 1.956,0 k 2.560,0 k 3.165,0 k 13.681,0 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 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 4.560,0 k 4.640,0 k 5.592,0 k 6.033,0 k 6.610,0 k 17.460,0 k
Passivo Circulante 169.436,0 k 177.497,0 k 169.281,0 k 159.451,0 k 146.674,0 k 139.356,0 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 -165.582,0 k -173.563,0 k -164.395,0 k -154.124,0 k -140.770,0 k -122.602,0 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