Estrela Manufatura de Brinquedos Estrela

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 200.974,0 k 207.560,0 k 197.235,0 k 188.121,0 k 158.556,0 k 150.084,0 k
Ativo Circulante 86.251,0 k 107.832,0 k 99.912,0 k 93.005,0 k 66.310,0 k 61.302,0 k
Caixa e Equivalentes de Caixa 2.563,0 k 147,0 k 272,0 k 271,0 k 96,0 k 1.818,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 8.027,0 k
Contas a Receber 55.364,0 k 71.866,0 k 57.592,0 k 56.564,0 k 36.867,0 k 32.753,0 k
Estoques 28.324,0 k 35.819,0 k 36.309,0 k 34.244,0 k 28.245,0 k 18.237,0 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 5.739,0 k 1.926,0 k 1.102,0 k 467,0 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 114.723,0 k 99.728,0 k 97.323,0 k 95.116,0 k 92.246,0 k 88.782,0 k
Ativo Realizável a Longo Prazo 89.994,0 k 74.087,0 k 69.354,0 k 65.452,0 k 61.897,0 k 58.128,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k -891,0 k 0,0 k
Imobilizado 23.111,0 k 24.063,0 k 26.435,0 k 28.157,0 k 29.764,0 k 29.249,0 k
Intangível 1.618,0 k 1.578,0 k 1.534,0 k 1.507,0 k 1.476,0 k 1.405,0 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 200.974,0 k 207.560,0 k 197.235,0 k 188.121,0 k 158.556,0 k 150.084,0 k
Passivo Circulante 498.176,0 k 437.326,0 k 379.778,0 k 366.644,0 k 303.800,0 k 268.616,0 k
Passivo Não Circulante 124.274,0 k 133.875,0 k 126.304,0 k 116.114,0 k 101.853,0 k 89.615,0 k
Patrimônio Líquido Consolidado -421.476,0 k -363.641,0 k -308.847,0 k -294.637,0 k -247.097,0 k -208.147,0 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