Trevisa Investimentos

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 187.566,0 k 174.145,0 k 154.518,0 k 141.669,0 k 137.237,0 k 135.218,0 k
Ativo Circulante 12.139,0 k 8.187,0 k 11.718,0 k 12.283,0 k 9.046,0 k 6.671,0 k
Caixa e Equivalentes de Caixa 1.040,0 k 2.222,0 k 3.495,0 k 7.660,0 k 5.107,0 k 2.812,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 8.692,0 k 3.195,0 k 3.612,0 k 2.038,0 k 1.795,0 k 2.027,0 k
Estoques 112,0 k 177,0 k 107,0 k 333,0 k 379,0 k 458,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.530,0 k 1.391,0 k 1.040,0 k 1.045,0 k 884,0 k 627,0 k
Despesas Antecipadas 170,0 k 180,0 k 448,0 k 327,0 k 226,0 k 300,0 k
Outros Ativos Circulantes 595,0 k 1.022,0 k 3.016,0 k 880,0 k 655,0 k 447,0 k
Ativo Não Circulante 175.427,0 k 165.958,0 k 142.800,0 k 129.386,0 k 128.191,0 k 128.547,0 k
Ativo Realizável a Longo Prazo 38.781,0 k 38.526,0 k 36.388,0 k 36.834,0 k 37.638,0 k 35.819,0 k
Investimentos 13.606,0 k 13.584,0 k 12.722,0 k 12.557,0 k 11.886,0 k 11.886,0 k
Imobilizado 122.704,0 k 113.594,0 k 93.528,0 k 79.872,0 k 78.620,0 k 80.802,0 k
Intangível 336,0 k 254,0 k 162,0 k 123,0 k 47,0 k 40,0 k
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 187.566,0 k 174.145,0 k 154.518,0 k 141.669,0 k 137.237,0 k 135.218,0 k
Passivo Circulante 23.151,0 k 15.925,0 k 15.999,0 k 13.150,0 k 8.498,0 k 10.000,0 k
Passivo Não Circulante 65.243,0 k 65.662,0 k 52.217,0 k 44.054,0 k 46.334,0 k 45.254,0 k
Patrimônio Líquido Consolidado 99.172,0 k 92.558,0 k 86.302,0 k 84.465,0 k 82.405,0 k 79.964,0 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