Mangels Industrial

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 363.758,0 k 397.193,0 k 417.625,0 k 448.615,0 k 676.999,0 k 834.845,0 k
Ativo Circulante 141.572,0 k 158.124,0 k 168.172,0 k 192.593,0 k 353.532,0 k 443.786,0 k
Caixa e Equivalentes de Caixa 30.125,0 k 35.236,0 k 42.631,0 k 26.090,0 k 171.375,0 k 148.808,0 k
Aplicações Financeiras 3.784,0 k 2.934,0 k 2.992,0 k 3.170,0 k 24.142,0 k 60.990,0 k
Contas a Receber 40.027,0 k 32.237,0 k 34.727,0 k 37.751,0 k 54.041,0 k 99.114,0 k
Estoques 43.849,0 k 58.336,0 k 53.997,0 k 85.243,0 k 58.834,0 k 85.342,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 14.723,0 k 19.702,0 k 20.383,0 k 29.779,0 k 29.013,0 k 34.688,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 9.064,0 k 9.679,0 k 13.442,0 k 10.560,0 k 16.127,0 k 14.844,0 k
Ativo Não Circulante 222.186,0 k 239.069,0 k 249.453,0 k 256.022,0 k 323.467,0 k 391.059,0 k
Ativo Realizável a Longo Prazo 77.699,0 k 83.454,0 k 88.374,0 k 88.869,0 k 127.605,0 k 50.248,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 140.594,0 k 149.528,0 k 151.289,0 k 158.080,0 k 178.737,0 k 323.058,0 k
Intangível 3.893,0 k 6.087,0 k 9.790,0 k 9.073,0 k 17.125,0 k 17.753,0 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 363.758,0 k 397.193,0 k 417.625,0 k 448.615,0 k 676.999,0 k 834.845,0 k
Passivo Circulante 62.169,0 k 89.678,0 k 76.022,0 k 540.903,0 k 303.217,0 k 293.306,0 k
Passivo Não Circulante 595.017,0 k 605.541,0 k 495.991,0 k 17.771,0 k 346.581,0 k 347.620,0 k
Patrimônio Líquido Consolidado -293.428,0 k -298.026,0 k -154.388,0 k -110.059,0 k 27.201,0 k 193.919,0 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