Itaúsa Investimentos Itaú

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 63.215,0 M 57.890,0 M 53.663,0 M 46.115,0 M 40.369,0 M 334.701,0 M
Ativo Circulante 5.328,0 M 5.583,0 M 5.881,0 M 5.170,0 M 4.711,0 M 198.208,0 M
Caixa e Equivalentes de Caixa 1.096,0 M 2.295,0 M 2.118,0 M 1.889,0 M 1.006,0 M 4.855,0 M
Aplicações Financeiras 1.501,0 M 300,0 M 274,0 M 59,0 M 425,0 M 105.132,0 M
Contas a Receber 1.015,0 M 937,0 M 1.172,0 M 1.194,0 M 1.273,0 M 70.329,0 M
Estoques 915,0 M 947,0 M 922,0 M 778,0 M 674,0 M 815,0 M
Ativos Biológicos 0,0 M 0,0 M 0,0 M 0,0 M 0,0 M 1.103,0 M
Tributos a Recuperar 290,0 M 0,0 M 0,0 M 386,0 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 511,0 M 1.104,0 M 1.395,0 M 864,0 M 1.333,0 M 15.974,0 M
Ativo Não Circulante 57.887,0 M 52.307,0 M 47.782,0 M 40.945,0 M 35.658,0 M 136.493,0 M
Ativo Realizável a Longo Prazo 3.118,0 M 2.606,0 M 2.440,0 M 2.114,0 M 1.870,0 M 126.737,0 M
Investimentos 50.152,0 M 44.707,0 M 40.086,0 M 33.669,0 M 28.955,0 M 1.282,0 M
Imobilizado 3.641,0 M 3.987,0 M 4.215,0 M 4.124,0 M 3.785,0 M 5.318,0 M
Intangível 976,0 M 1.007,0 M 1.041,0 M 1.038,0 M 1.048,0 M 3.156,0 M
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 63.215,0 M 57.890,0 M 53.663,0 M 46.115,0 M 40.369,0 M 334.701,0 M
Passivo Circulante 2.945,0 M 3.353,0 M 2.855,0 M 2.673,0 M 2.879,0 M 156.415,0 M
Passivo Não Circulante 5.628,0 M 3.643,0 M 3.948,0 M 3.159,0 M 2.435,0 M 146.094,0 M
Patrimônio Líquido Consolidado 54.642,0 M 50.894,0 M 46.860,0 M 40.283,0 M 35.055,0 M 32.192,0 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