Renaux View

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 183.946,0 k 182.857,0 k 110.803,0 k 122.379,0 k 198.523,0 k 252.505,0 k
Ativo Circulante 50.130,0 k 47.581,0 k 51.987,0 k 59.753,0 k 49.424,0 k 77.183,0 k
Caixa e Equivalentes de Caixa 338,0 k 233,0 k 1.289,0 k 535,0 k 229,0 k 822,0 k
Aplicações Financeiras 0,0 k 60,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 20.709,0 k 20.886,0 k 18.634,0 k 22.100,0 k 13.703,0 k 28.086,0 k
Estoques 28.300,0 k 25.312,0 k 30.151,0 k 35.232,0 k 32.771,0 k 43.557,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 416,0 k 592,0 k 907,0 k 1.297,0 k 2.527,0 k 3.989,0 k
Despesas Antecipadas 361,0 k 477,0 k 650,0 k 574,0 k 194,0 k 718,0 k
Outros Ativos Circulantes 6,0 k 21,0 k 356,0 k 15,0 k 0,0 k 11,0 k
Ativo Não Circulante 133.816,0 k 135.276,0 k 58.816,0 k 62.626,0 k 149.099,0 k 175.322,0 k
Ativo Realizável a Longo Prazo 8.984,0 k 5.749,0 k 7.371,0 k 8.344,0 k 13.127,0 k 40.291,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 122.542,0 k 127.641,0 k 49.725,0 k 52.755,0 k 135.699,0 k 134.746,0 k
Intangível 2.290,0 k 1.886,0 k 1.720,0 k 1.527,0 k 273,0 k 285,0 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 183.946,0 k 182.857,0 k 110.803,0 k 122.379,0 k 198.523,0 k 252.505,0 k
Passivo Circulante 562.096,0 k 463.049,0 k 235.415,0 k 222.415,0 k 272.355,0 k 182.349,0 k
Passivo Não Circulante 86.659,0 k 100.031,0 k 106.871,0 k 97.965,0 k 105.808,0 k 190.690,0 k
Patrimônio Líquido Consolidado -464.809,0 k -380.223,0 k -231.483,0 k -198.001,0 k -179.640,0 k -120.534,0 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