Hotéis Othon

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 521.330,0 k 570.195,0 k 578.725,0 k 556.313,0 k 535.036,0 k 505.195,0 k
Ativo Circulante 26.755,0 k 65.503,0 k 66.318,0 k 56.877,0 k 49.118,0 k 53.723,0 k
Caixa e Equivalentes de Caixa 565,0 k 337,0 k 388,0 k 253,0 k 2.859,0 k 9.260,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 11.049,0 k 26.529,0 k 29.198,0 k 32.558,0 k 31.899,0 k 33.365,0 k
Estoques 2.493,0 k 2.566,0 k 2.659,0 k 2.982,0 k 2.926,0 k 2.455,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 7.798,0 k 32.323,0 k 30.983,0 k 18.668,0 k 8.885,0 k 5.612,0 k
Despesas Antecipadas 4.850,0 k 3.748,0 k 3.090,0 k 2.416,0 k 2.549,0 k 3.031,0 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 494.575,0 k 504.692,0 k 512.407,0 k 499.436,0 k 485.918,0 k 451.472,0 k
Ativo Realizável a Longo Prazo 86.291,0 k 88.555,0 k 90.280,0 k 77.819,0 k 65.937,0 k 38.072,0 k
Investimentos 410,0 k 556,0 k 463,0 k 660,0 k 964,0 k 1.012,0 k
Imobilizado 407.804,0 k 415.430,0 k 421.569,0 k 420.804,0 k 418.813,0 k 412.130,0 k
Intangível 70,0 k 151,0 k 95,0 k 153,0 k 204,0 k 258,0 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 521.330,0 k 570.195,0 k 578.725,0 k 556.313,0 k 535.036,0 k 505.195,0 k
Passivo Circulante 436.096,0 k 228.953,0 k 212.571,0 k 174.239,0 k 154.777,0 k 148.427,0 k
Passivo Não Circulante 251.948,0 k 445.909,0 k 464.107,0 k 445.246,0 k 424.935,0 k 513.992,0 k
Patrimônio Líquido Consolidado -166.714,0 k -104.667,0 k -97.953,0 k -63.172,0 k -44.676,0 k -157.224,0 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