Itaúsa Investimentos Itaú

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 59.020,0 M 54.830,0 M 48.594,0 M 41.929,0 M 364.017,0 M 312.002,0 M
Ativo Circulante 6.699,0 M 6.114,0 M 5.583,0 M 5.252,0 M 214.978,0 M 191.172,0 M
Caixa e Equivalentes de Caixa 2.434,0 M 2.174,0 M 1.897,0 M 1.199,0 M 5.190,0 M 3.994,0 M
Aplicações Financeiras 310,0 M 282,0 M 290,0 M 426,0 M 117.859,0 M 102.172,0 M
Contas a Receber 934,0 M 996,0 M 1.015,0 M 1.202,0 M 71.441,0 M 67.115,0 M
Estoques 907,0 M 968,0 M 831,0 M 736,0 M 790,0 M 771,0 M
Ativos Biológicos 0,0 M 0,0 M 0,0 M 0,0 M 1.102,0 M 1.094,0 M
Tributos a Recuperar 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M
Despesas Antecipadas 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M
Outros Ativos Circulantes 2.114,0 M 1.694,0 M 1.550,0 M 1.689,0 M 18.596,0 M 16.026,0 M
Ativo Não Circulante 52.321,0 M 48.716,0 M 43.011,0 M 36.677,0 M 149.039,0 M 120.830,0 M
Ativo Realizável a Longo Prazo 2.510,0 M 2.299,0 M 2.099,0 M 1.855,0 M 139.095,0 M 111.795,0 M
Investimentos 45.072,0 M 41.246,0 M 35.798,0 M 29.950,0 M 1.281,0 M 938,0 M
Imobilizado 3.742,0 M 4.146,0 M 4.085,0 M 3.832,0 M 5.463,0 M 5.085,0 M
Intangível 997,0 M 1.025,0 M 1.029,0 M 1.040,0 M 3.200,0 M 3.012,0 M
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 59.020,0 M 54.830,0 M 48.594,0 M 41.929,0 M 364.017,0 M 312.002,0 M
Passivo Circulante 3.917,0 M 3.183,0 M 3.253,0 M 2.908,0 M 179.805,0 M 149.014,0 M
Passivo Não Circulante 4.424,0 M 3.777,0 M 3.102,0 M 3.047,0 M 151.503,0 M 130.698,0 M
Patrimônio Líquido Consolidado 50.679,0 M 47.870,0 M 42.239,0 M 35.974,0 M 32.709,0 M 32.290,0 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