Itaúsa Investimentos Itaú

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 58.253,0 M 54.020,0 M 49.172,0 M 42.769,0 M 39.160,0 M 315.658,0 M
Ativo Circulante 6.249,0 M 4.790,0 M 5.513,0 M 5.129,0 M 6.310,0 M 194.850,0 M
Caixa e Equivalentes de Caixa 2.607,0 M 1.761,0 M 1.991,0 M 1.904,0 M 1.159,0 M 3.938,0 M
Aplicações Financeiras 437,0 M 285,0 M 295,0 M 69,0 M 750,0 M 106.933,0 M
Contas a Receber 985,0 M 977,0 M 1.151,0 M 1.168,0 M 1.181,0 M 67.666,0 M
Estoques 875,0 M 954,0 M 826,0 M 816,0 M 844,0 M 850,0 M
Ativos Biológicos 0,0 M 0,0 M 0,0 M 0,0 M 1.111,0 M 1.107,0 M
Tributos a Recuperar 0,0 M 0,0 M 0,0 M 342,0 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 1.345,0 M 813,0 M 1.250,0 M 830,0 M 1.265,0 M 14.356,0 M
Ativo Não Circulante 52.004,0 M 49.230,0 M 43.659,0 M 37.640,0 M 32.850,0 M 120.808,0 M
Ativo Realizável a Longo Prazo 2.504,0 M 2.629,0 M 2.284,0 M 2.018,0 M 719,0 M 111.778,0 M
Investimentos 44.798,0 M 41.495,0 M 36.196,0 M 30.460,0 M 27.358,0 M 940,0 M
Imobilizado 3.711,0 M 4.089,0 M 4.151,0 M 4.113,0 M 3.691,0 M 5.067,0 M
Intangível 991,0 M 1.017,0 M 1.028,0 M 1.049,0 M 1.082,0 M 3.023,0 M
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 58.253,0 M 54.020,0 M 49.172,0 M 42.769,0 M 39.160,0 M 315.658,0 M
Passivo Circulante 3.137,0 M 2.482,0 M 2.708,0 M 2.778,0 M 4.113,0 M 151.219,0 M
Passivo Não Circulante 4.362,0 M 3.505,0 M 3.417,0 M 3.314,0 M 2.277,0 M 131.754,0 M
Patrimônio Líquido Consolidado 50.754,0 M 48.033,0 M 43.047,0 M 36.677,0 M 32.770,0 M 32.685,0 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