Kepler Weber

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 682.106,0 k 721.261,0 k 707.607,0 k 791.925,0 k 726.796,0 k 599.216,0 k
Ativo Circulante 237.347,0 k 296.231,0 k 287.850,0 k 388.077,0 k 347.721,0 k 270.077,0 k
Caixa e Equivalentes de Caixa 6.790,0 k 18.800,0 k 8.267,0 k 12.584,0 k 9.210,0 k 4.743,0 k
Aplicações Financeiras 44.759,0 k 40.835,0 k 72.853,0 k 62.143,0 k 75.336,0 k 77.835,0 k
Contas a Receber 15.638,0 k 50.364,0 k 57.572,0 k 70.963,0 k 28.699,0 k 53.004,0 k
Estoques 96.237,0 k 106.749,0 k 95.313,0 k 181.351,0 k 195.397,0 k 100.000,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 57.697,0 k 50.455,0 k 37.180,0 k 50.869,0 k 20.972,0 k 15.811,0 k
Despesas Antecipadas 865,0 k 283,0 k 363,0 k 1.234,0 k 648,0 k 691,0 k
Outros Ativos Circulantes 15.361,0 k 28.745,0 k 16.302,0 k 8.933,0 k 17.459,0 k 17.993,0 k
Ativo Não Circulante 444.759,0 k 425.030,0 k 419.757,0 k 403.848,0 k 379.075,0 k 329.139,0 k
Ativo Realizável a Longo Prazo 169.142,0 k 137.269,0 k 119.877,0 k 115.299,0 k 122.216,0 k 101.704,0 k
Investimentos 14.055,0 k 14.330,0 k 14.607,0 k 14.911,0 k 12.571,0 k 12.698,0 k
Imobilizado 215.733,0 k 224.493,0 k 236.705,0 k 236.664,0 k 220.948,0 k 202.059,0 k
Intangível 45.829,0 k 48.938,0 k 48.568,0 k 36.974,0 k 23.340,0 k 12.678,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 682.106,0 k 721.261,0 k 707.607,0 k 791.925,0 k 726.796,0 k 599.216,0 k
Passivo Circulante 205.272,0 k 202.486,0 k 148.690,0 k 235.458,0 k 207.266,0 k 126.199,0 k
Passivo Não Circulante 66.072,0 k 60.467,0 k 81.672,0 k 84.187,0 k 117.585,0 k 141.045,0 k
Patrimônio Líquido Consolidado 410.762,0 k 458.308,0 k 477.245,0 k 472.280,0 k 401.945,0 k 331.972,0 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