Trevisa Investimentos

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 190.106,0 k 183.600,0 k 168.672,0 k 152.428,0 k 143.435,0 k 134.507,0 k
Ativo Circulante 14.053,0 k 10.350,0 k 11.487,0 k 12.726,0 k 10.729,0 k 8.033,0 k
Caixa e Equivalentes de Caixa 4.699,0 k 1.993,0 k 3.233,0 k 8.208,0 k 5.660,0 k 4.049,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 5.976,0 k 5.688,0 k 4.540,0 k 2.587,0 k 3.290,0 k 2.279,0 k
Estoques 150,0 k 103,0 k 167,0 k 151,0 k 384,0 k 369,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.608,0 k 1.566,0 k 1.102,0 k 742,0 k 492,0 k 679,0 k
Despesas Antecipadas 472,0 k 436,0 k 1.307,0 k 161,0 k 152,0 k 158,0 k
Outros Ativos Circulantes 1.148,0 k 564,0 k 1.138,0 k 877,0 k 751,0 k 499,0 k
Ativo Não Circulante 176.053,0 k 173.250,0 k 157.185,0 k 139.702,0 k 132.706,0 k 126.474,0 k
Ativo Realizável a Longo Prazo 37.142,0 k 37.247,0 k 36.748,0 k 36.685,0 k 38.006,0 k 35.416,0 k
Investimentos 13.606,0 k 13.606,0 k 13.566,0 k 12.604,0 k 11.886,0 k 11.886,0 k
Imobilizado 124.943,0 k 122.065,0 k 106.670,0 k 90.257,0 k 82.750,0 k 79.131,0 k
Intangível 362,0 k 332,0 k 201,0 k 156,0 k 64,0 k 41,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 190.106,0 k 183.600,0 k 168.672,0 k 152.428,0 k 143.435,0 k 134.507,0 k
Passivo Circulante 20.288,0 k 16.297,0 k 17.570,0 k 13.129,0 k 10.134,0 k 11.127,0 k
Passivo Não Circulante 65.037,0 k 66.542,0 k 56.875,0 k 50.178,0 k 45.404,0 k 40.764,0 k
Patrimônio Líquido Consolidado 104.781,0 k 100.761,0 k 94.227,0 k 89.121,0 k 87.897,0 k 82.616,0 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