Estrela Manufatura de Brinquedos Estrela

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 226.948,0 k 225.781,0 k 236.075,0 k 248.887,0 k 170.019,0 k 169.300,0 k
Ativo Circulante 110.486,0 k 122.097,0 k 138.237,0 k 152.988,0 k 77.268,0 k 79.759,0 k
Caixa e Equivalentes de Caixa 2.274,0 k 1.128,0 k 1.301,0 k 149,0 k 4.964,0 k 12.831,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 84.245,0 k 93.033,0 k 96.886,0 k 117.965,0 k 41.765,0 k 46.662,0 k
Estoques 23.967,0 k 27.936,0 k 32.923,0 k 28.694,0 k 28.582,0 k 20.077,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 0,0 k 0,0 k 7.127,0 k 6.180,0 k 1.957,0 k 189,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 116.462,0 k 103.684,0 k 97.838,0 k 95.899,0 k 92.751,0 k 89.541,0 k
Ativo Realizável a Longo Prazo 91.027,0 k 78.223,0 k 70.464,0 k 66.311,0 k 62.743,0 k 59.346,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k -868,0 k 0,0 k
Imobilizado 23.798,0 k 23.873,0 k 25.832,0 k 28.077,0 k 29.388,0 k 28.763,0 k
Intangível 1.637,0 k 1.588,0 k 1.542,0 k 1.511,0 k 1.488,0 k 1.432,0 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 226.948,0 k 225.781,0 k 236.075,0 k 248.887,0 k 170.019,0 k 169.300,0 k
Passivo Circulante 518.592,0 k 472.570,0 k 408.350,0 k 408.355,0 k 317.312,0 k 287.707,0 k
Passivo Não Circulante 128.956,0 k 128.455,0 k 131.425,0 k 116.274,0 k 99.655,0 k 88.760,0 k
Patrimônio Líquido Consolidado -420.600,0 k -375.244,0 k -303.700,0 k -275.742,0 k -246.948,0 k -207.167,0 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