Itaúsa Investimentos Itaú

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 61.099,0 M 56.738,0 M 50.816,0 M 44.401,0 M 39.351,0 M 317.585,0 M
Ativo Circulante 7.067,0 M 6.102,0 M 5.823,0 M 5.343,0 M 5.602,0 M 191.178,0 M
Caixa e Equivalentes de Caixa 1.931,0 M 2.356,0 M 1.945,0 M 1.805,0 M 1.095,0 M 5.181,0 M
Aplicações Financeiras 1.895,0 M 295,0 M 304,0 M 67,0 M 307,0 M 98.418,0 M
Contas a Receber 932,0 M 955,0 M 1.039,0 M 1.108,0 M 1.108,0 M 69.745,0 M
Estoques 970,0 M 951,0 M 895,0 M 822,0 M 674,0 M 806,0 M
Ativos Biológicos 0,0 M 0,0 M 0,0 M 0,0 M 1.094,0 M 1.109,0 M
Tributos a Recuperar 338,0 M 0,0 M 0,0 M 394,0 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 1.001,0 M 1.545,0 M 1.640,0 M 1.147,0 M 1.324,0 M 15.919,0 M
Ativo Não Circulante 54.032,0 M 50.636,0 M 44.993,0 M 39.058,0 M 33.749,0 M 126.407,0 M
Ativo Realizável a Longo Prazo 2.950,0 M 2.462,0 M 2.149,0 M 2.057,0 M 1.015,0 M 116.875,0 M
Investimentos 46.407,0 M 43.140,0 M 37.674,0 M 31.843,0 M 27.954,0 M 1.176,0 M
Imobilizado 3.691,0 M 4.021,0 M 4.148,0 M 4.113,0 M 3.719,0 M 5.250,0 M
Intangível 984,0 M 1.013,0 M 1.022,0 M 1.045,0 M 1.061,0 M 3.106,0 M
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 61.099,0 M 56.738,0 M 50.816,0 M 44.401,0 M 39.351,0 M 317.585,0 M
Passivo Circulante 2.654,0 M 2.942,0 M 2.702,0 M 2.504,0 M 2.894,0 M 149.163,0 M
Passivo Não Circulante 5.834,0 M 4.212,0 M 3.479,0 M 3.404,0 M 2.453,0 M 134.791,0 M
Patrimônio Líquido Consolidado 52.611,0 M 49.584,0 M 44.635,0 M 38.493,0 M 34.004,0 M 33.631,0 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