Hotéis Othon

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 576.959,0 k 572.730,0 k 549.646,0 k 537.959,0 k 517.900,0 k 520.338,0 k
Ativo Circulante 64.763,0 k 66.281,0 k 62.608,0 k 54.474,0 k 56.349,0 k 54.337,0 k
Caixa e Equivalentes de Caixa 140,0 k 4.490,0 k 4.248,0 k 3.845,0 k 2.771,0 k 2.499,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 28.679,0 k 32.266,0 k 39.561,0 k 35.228,0 k 46.007,0 k 45.306,0 k
Estoques 2.656,0 k 3.148,0 k 2.828,0 k 2.718,0 k 2.328,0 k 2.599,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 33.053,0 k 25.745,0 k 15.799,0 k 12.478,0 k 4.944,0 k 3.518,0 k
Despesas Antecipadas 235,0 k 632,0 k 172,0 k 205,0 k 299,0 k 415,0 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 512.196,0 k 506.449,0 k 487.038,0 k 483.485,0 k 461.551,0 k 466.001,0 k
Ativo Realizável a Longo Prazo 92.219,0 k 83.953,0 k 65.225,0 k 66.309,0 k 47.003,0 k 49.592,0 k
Investimentos 694,0 k 611,0 k 943,0 k 975,0 k 1.042,0 k 1.087,0 k
Imobilizado 419.215,0 k 421.762,0 k 420.693,0 k 415.970,0 k 413.434,0 k 415.322,0 k
Intangível 68,0 k 123,0 k 177,0 k 231,0 k 72,0 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 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 576.959,0 k 572.730,0 k 549.646,0 k 537.959,0 k 517.900,0 k 520.338,0 k
Passivo Circulante 213.410,0 k 197.620,0 k 164.382,0 k 159.403,0 k 186.832,0 k 182.019,0 k
Passivo Não Circulante 452.912,0 k 458.336,0 k 442.469,0 k 433.249,0 k 496.935,0 k 471.786,0 k
Patrimônio Líquido Consolidado -89.363,0 k -83.226,0 k -57.205,0 k -54.693,0 k -165.867,0 k -133.467,0 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