Hotéis Othon

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 580.222,0 k 577.914,0 k 553.059,0 k 539.592,0 k 512.241,0 k 525.222,0 k
Ativo Circulante 67.912,0 k 67.737,0 k 65.778,0 k 55.096,0 k 61.939,0 k 59.308,0 k
Caixa e Equivalentes de Caixa 210,0 k 779,0 k 1.337,0 k 4.435,0 k 13.485,0 k 3.487,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 27.302,0 k 32.661,0 k 42.556,0 k 36.460,0 k 33.829,0 k 45.714,0 k
Estoques 2.562,0 k 2.615,0 k 2.873,0 k 2.484,0 k 2.302,0 k 2.239,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 32.424,0 k 27.548,0 k 15.577,0 k 8.148,0 k 7.899,0 k 3.876,0 k
Despesas Antecipadas 5.414,0 k 4.134,0 k 3.435,0 k 3.569,0 k 4.424,0 k 3.992,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 512.310,0 k 510.177,0 k 487.281,0 k 484.496,0 k 450.302,0 k 465.914,0 k
Ativo Realizável a Longo Prazo 94.172,0 k 88.200,0 k 65.768,0 k 67.175,0 k 36.463,0 k 49.338,0 k
Investimentos 582,0 k 486,0 k 703,0 k 968,0 k 1.008,0 k 1.157,0 k
Imobilizado 417.501,0 k 421.382,0 k 420.647,0 k 416.136,0 k 412.763,0 k 415.419,0 k
Intangível 55,0 k 109,0 k 163,0 k 217,0 k 68,0 k 0,0 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 580.222,0 k 577.914,0 k 553.059,0 k 539.592,0 k 512.241,0 k 525.222,0 k
Passivo Circulante 225.474,0 k 200.385,0 k 164.512,0 k 155.634,0 k 193.603,0 k 192.397,0 k
Passivo Não Circulante 445.839,0 k 464.839,0 k 444.709,0 k 435.736,0 k 486.722,0 k 474.415,0 k
Patrimônio Líquido Consolidado -91.091,0 k -87.310,0 k -56.162,0 k -51.778,0 k -168.084,0 k -141.590,0 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