Fiação Tecelagem São José

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 4.612,0 k 5.470,0 k 5.966,0 k 6.458,0 k 16.732,0 k 19.208,0 k
Ativo Circulante 3.147,0 k 3.154,0 k 3.156,0 k 3.152,0 k 3.156,0 k 3.501,0 k
Caixa e Equivalentes de Caixa 31,0 k 33,0 k 29,0 k 29,0 k 30,0 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 1.895,0 k 1.894,0 k 1.895,0 k 2.201,0 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 883,0 k 884,0 k 885,0 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 340,0 k 345,0 k 349,0 k 345,0 k 346,0 k 386,0 k
Ativo Não Circulante 1.465,0 k 2.316,0 k 2.810,0 k 3.306,0 k 13.576,0 k 15.707,0 k
Ativo Realizável a Longo Prazo 662,0 k 420,0 k 311,0 k 202,0 k 307,0 k 216,0 k
Investimentos 58,0 k 58,0 k 58,0 k 58,0 k 58,0 k 58,0 k
Imobilizado 713,0 k 1.806,0 k 2.409,0 k 3.014,0 k 13.179,0 k 15.401,0 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 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 4.612,0 k 5.470,0 k 5.966,0 k 6.458,0 k 16.732,0 k 19.208,0 k
Passivo Circulante 179.357,0 k 171.865,0 k 161.908,0 k 148.859,0 k 141.152,0 k 134.918,0 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 -175.451,0 k -167.101,0 k -156.648,0 k -143.107,0 k -125.126,0 k -116.416,0 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