Trevisa Investimentos

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 187.979,0 k 189.012,0 k 183.628,0 k 167.212,0 k 147.110,0 k 141.883,0 k
Ativo Circulante 19.383,0 k 12.296,0 k 11.394,0 k 11.637,0 k 11.084,0 k 7.305,0 k
Caixa e Equivalentes de Caixa 3.113,0 k 2.646,0 k 2.655,0 k 3.539,0 k 5.662,0 k 1.467,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 11.600,0 k 6.425,0 k 5.568,0 k 4.055,0 k 3.048,0 k 3.677,0 k
Estoques 191,0 k 157,0 k 191,0 k 143,0 k 104,0 k 373,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.161,0 k 1.585,0 k 1.709,0 k 1.088,0 k 1.095,0 k 920,0 k
Despesas Antecipadas 821,0 k 774,0 k 746,0 k 949,0 k 282,0 k 256,0 k
Outros Ativos Circulantes 2.497,0 k 709,0 k 525,0 k 1.863,0 k 893,0 k 612,0 k
Ativo Não Circulante 168.596,0 k 176.716,0 k 172.234,0 k 155.575,0 k 136.026,0 k 134.578,0 k
Ativo Realizável a Longo Prazo 33.201,0 k 37.506,0 k 38.235,0 k 36.817,0 k 37.033,0 k 37.859,0 k
Investimentos 13.606,0 k 13.606,0 k 13.606,0 k 13.566,0 k 12.604,0 k 11.886,0 k
Imobilizado 121.420,0 k 125.244,0 k 120.082,0 k 105.018,0 k 86.239,0 k 84.786,0 k
Intangível 369,0 k 360,0 k 311,0 k 174,0 k 150,0 k 47,0 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 187.979,0 k 189.012,0 k 183.628,0 k 167.212,0 k 147.110,0 k 141.883,0 k
Passivo Circulante 23.991,0 k 22.379,0 k 20.004,0 k 18.536,0 k 11.724,0 k 9.204,0 k
Passivo Não Circulante 57.438,0 k 63.588,0 k 66.554,0 k 58.233,0 k 48.442,0 k 47.390,0 k
Patrimônio Líquido Consolidado 106.550,0 k 103.045,0 k 97.070,0 k 90.443,0 k 86.944,0 k 85.289,0 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