Estrela Manufatura de Brinquedos Estrela

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 227.687,0 k 224.356,0 k 230.639,0 k 186.980,0 k 164.477,0 k 150.238,0 k
Ativo Circulante 113.117,0 k 125.758,0 k 134.126,0 k 93.790,0 k 74.647,0 k 64.457,0 k
Caixa e Equivalentes de Caixa 2.497,0 k 1.510,0 k 246,0 k 760,0 k 5.275,0 k 785,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 6.841,0 k 7.828,0 k
Contas a Receber 86.644,0 k 96.030,0 k 101.787,0 k 68.485,0 k 46.555,0 k 41.389,0 k
Estoques 23.976,0 k 20.332,0 k 28.226,0 k 23.588,0 k 15.850,0 k 14.292,0 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 7.886,0 k 3.867,0 k 957,0 k 126,0 k 163,0 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 114.570,0 k 98.598,0 k 96.513,0 k 93.190,0 k 89.830,0 k 85.781,0 k
Ativo Realizável a Longo Prazo 89.480,0 k 71.770,0 k 67.390,0 k 63.704,0 k 60.223,0 k 53.890,0 k
Investimentos 0,0 k 0,0 k 0,0 k -846,0 k 0,0 k 0,0 k
Imobilizado 23.496,0 k 25.273,0 k 27.606,0 k 28.837,0 k 28.169,0 k 30.516,0 k
Intangível 1.594,0 k 1.555,0 k 1.517,0 k 1.495,0 k 1.438,0 k 1.375,0 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 227.687,0 k 224.356,0 k 230.639,0 k 186.980,0 k 164.477,0 k 150.238,0 k
Passivo Circulante 494.312,0 k 422.462,0 k 386.994,0 k 347.506,0 k 290.312,0 k 252.076,0 k
Passivo Não Circulante 125.792,0 k 131.832,0 k 128.687,0 k 99.123,0 k 87.646,0 k 89.881,0 k
Patrimônio Líquido Consolidado -392.417,0 k -329.938,0 k -285.042,0 k -259.649,0 k -213.481,0 k -191.719,0 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