Trevisa Investimentos

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 189.012,0 k 183.628,0 k 167.212,0 k 147.110,0 k 141.883,0 k 136.752,0 k
Ativo Circulante 12.296,0 k 11.394,0 k 11.637,0 k 11.084,0 k 7.305,0 k 8.829,0 k
Caixa e Equivalentes de Caixa 2.646,0 k 2.655,0 k 3.539,0 k 5.662,0 k 1.467,0 k 4.116,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 6.425,0 k 5.568,0 k 4.055,0 k 3.048,0 k 3.677,0 k 2.781,0 k
Estoques 157,0 k 191,0 k 143,0 k 104,0 k 373,0 k 405,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.585,0 k 1.709,0 k 1.088,0 k 1.095,0 k 920,0 k 670,0 k
Despesas Antecipadas 774,0 k 746,0 k 949,0 k 282,0 k 256,0 k 268,0 k
Outros Ativos Circulantes 709,0 k 525,0 k 1.863,0 k 893,0 k 612,0 k 589,0 k
Ativo Não Circulante 176.716,0 k 172.234,0 k 155.575,0 k 136.026,0 k 134.578,0 k 127.923,0 k
Ativo Realizável a Longo Prazo 37.506,0 k 38.235,0 k 36.817,0 k 37.033,0 k 37.859,0 k 35.329,0 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 125.244,0 k 120.082,0 k 105.018,0 k 86.239,0 k 84.786,0 k 80.667,0 k
Intangível 360,0 k 311,0 k 174,0 k 150,0 k 47,0 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 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 189.012,0 k 183.628,0 k 167.212,0 k 147.110,0 k 141.883,0 k 136.752,0 k
Passivo Circulante 22.379,0 k 20.004,0 k 18.536,0 k 11.724,0 k 9.204,0 k 12.105,0 k
Passivo Não Circulante 63.588,0 k 66.554,0 k 58.233,0 k 48.442,0 k 47.390,0 k 44.129,0 k
Patrimônio Líquido Consolidado 103.045,0 k 97.070,0 k 90.443,0 k 86.944,0 k 85.289,0 k 80.518,0 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