Estrela Manufatura de Brinquedos Estrela

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 202.464,0 k 201.323,0 k 194.995,0 k 172.916,0 k 145.616,0 k 141.858,0 k
Ativo Circulante 88.843,0 k 101.735,0 k 98.111,0 k 78.978,0 k 55.238,0 k 53.082,0 k
Caixa e Equivalentes de Caixa 2.157,0 k 1.207,0 k 275,0 k 2.234,0 k 739,0 k 453,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 8.053,0 k
Contas a Receber 60.557,0 k 74.099,0 k 61.425,0 k 45.124,0 k 34.084,0 k 29.275,0 k
Estoques 26.129,0 k 26.429,0 k 31.556,0 k 29.732,0 k 19.636,0 k 15.139,0 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 4.855,0 k 1.888,0 k 779,0 k 162,0 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 113.621,0 k 99.588,0 k 96.884,0 k 93.938,0 k 90.378,0 k 88.776,0 k
Ativo Realizável a Longo Prazo 89.080,0 k 73.392,0 k 68.372,0 k 64.668,0 k 61.256,0 k 57.653,0 k
Investimentos 0,0 k 0,0 k 0,0 k -823,0 k 0,0 k 0,0 k
Imobilizado 22.937,0 k 24.629,0 k 26.990,0 k 28.591,0 k 27.669,0 k 29.738,0 k
Intangível 1.604,0 k 1.567,0 k 1.522,0 k 1.502,0 k 1.453,0 k 1.385,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 202.464,0 k 201.323,0 k 194.995,0 k 172.916,0 k 145.616,0 k 141.858,0 k
Passivo Circulante 485.774,0 k 416.772,0 k 365.786,0 k 346.289,0 k 285.341,0 k 252.881,0 k
Passivo Não Circulante 124.578,0 k 131.180,0 k 128.157,0 k 97.628,0 k 95.295,0 k 89.602,0 k
Patrimônio Líquido Consolidado -407.888,0 k -346.629,0 k -298.948,0 k -271.001,0 k -235.020,0 k -200.625,0 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