Via Varejo

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 18.276,0 M 15.868,0 M 14.135,0 M 13.890,0 M 13.129,8 M 12.189,8 M
Ativo Circulante 10.774,0 M 9.037,0 M 8.403,0 M 8.714,0 M 8.532,6 M 8.542,0 M
Caixa e Equivalentes de Caixa 945,0 M 750,0 M 1.663,0 M 2.973,0 M 2.937,6 M 2.330,1 M
Aplicações Financeiras 0,0 M 0,0 M 0,0 M 0,0 M 23,0 M 23,1 M
Contas a Receber 3.545,0 M 3.751,0 M 2.649,0 M 1.982,0 M 2.148,4 M 2.350,4 M
Estoques 5.400,0 M 3.782,0 M 2.957,0 M 2.779,0 M 2.449,3 M 2.904,2 M
Ativos Biológicos 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M
Tributos a Recuperar 570,0 M 519,0 M 660,0 M 552,0 M 501,0 M 640,6 M
Despesas Antecipadas 51,0 M 48,0 M 171,0 M 73,0 M 0,0 M 71,4 M
Outros Ativos Circulantes 263,0 M 187,0 M 303,0 M 355,0 M 473,2 M 222,2 M
Ativo Não Circulante 7.502,0 M 6.831,0 M 5.732,0 M 5.176,0 M 4.597,2 M 3.647,9 M
Ativo Realizável a Longo Prazo 4.733,0 M 4.128,0 M 3.168,0 M 2.566,0 M 1.941,2 M 2.397,3 M
Investimentos 93,0 M 122,0 M 140,0 M 155,0 M 665,6 M 94,2 M
Imobilizado 1.380,0 M 1.371,0 M 1.361,0 M 1.384,0 M 1.178,2 M 1.020,8 M
Intangível 1.296,0 M 1.210,0 M 1.063,0 M 1.071,0 M 812,2 M 135,6 M
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 18.276,0 M 15.868,0 M 14.135,0 M 13.890,0 M 13.129,8 M 12.189,8 M
Passivo Circulante 13.057,0 M 10.275,0 M 7.418,0 M 7.660,0 M 7.212,4 M 7.423,1 M
Passivo Não Circulante 2.337,0 M 2.729,0 M 2.501,0 M 1.712,0 M 1.600,4 M 1.575,8 M
Patrimônio Líquido Consolidado 2.882,0 M 2.864,0 M 4.216,0 M 4.518,0 M 4.316,9 M 3.190,9 M
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