METANOR METANOL DO NORDESTE

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 84.838,0 k 105.154,0 k 123.125,0 k 132.180,0 k 127.710,0 k 119,2 k
Ativo Circulante 33.906,0 k 41.711,0 k 52.071,0 k 53.084,0 k 49.050,0 k 40,6 k
Caixa e Equivalentes de Caixa 728,0 k 971,0 k 748,0 k 497,0 k 1.293,0 k 8,2 k
Aplicações Financeiras 4.496,0 k 11.836,0 k 3.954,0 k 19.065,0 k 8.706,0 k 0,0 k
Contas a Receber 10.418,0 k 10.555,0 k 19.200,0 k 14.747,0 k 11.946,0 k 10,3 k
Estoques 14.387,0 k 13.509,0 k 18.566,0 k 14.552,0 k 19.195,0 k 16,7 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 1.637,0 k 3.142,0 k 3.215,0 k 2.391,0 k 3.935,0 k 2,6 k
Despesas Antecipadas 404,0 k 270,0 k 764,0 k 789,0 k 812,0 k 2,3 k
Outros Ativos Circulantes 1.836,0 k 1.428,0 k 5.624,0 k 1.043,0 k 3.163,0 k 0,4 k
Ativo Não Circulante 50.932,0 k 63.443,0 k 71.054,0 k 79.096,0 k 78.660,0 k 78,7 k
Ativo Realizável a Longo Prazo 24.497,0 k 15.410,0 k 17.815,0 k 15.144,0 k 15.498,0 k 13,1 k
Investimentos 931,0 k 931,0 k 931,0 k 931,0 k 931,0 k 0,9 k
Imobilizado 25.308,0 k 46.844,0 k 51.943,0 k 62.567,0 k 61.878,0 k 64,4 k
Intangível 196,0 k 258,0 k 365,0 k 454,0 k 353,0 k 0,3 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 84.838,0 k 105.154,0 k 123.125,0 k 132.180,0 k 127.710,0 k 119,2 k
Passivo Circulante 27.037,0 k 54.538,0 k 51.373,0 k 42.353,0 k 44.084,0 k 38,3 k
Passivo Não Circulante 29.971,0 k 9.857,0 k 20.307,0 k 41.746,0 k 38.375,0 k 37,0 k
Patrimônio Líquido Consolidado 27.830,0 k 40.759,0 k 51.445,0 k 48.081,0 k 45.251,0 k 44,0 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