METANOR METANOL DO NORDESTE

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 84.038,0 k 118.479,0 k 120.640,0 k 136.536,0 k 134.090,0 k 122,5 k
Ativo Circulante 36.807,0 k 52.043,0 k 48.314,0 k 57.133,0 k 50.414,0 k 41,6 k
Caixa e Equivalentes de Caixa 1.352,0 k 1.136,0 k 554,0 k 671,0 k 222,0 k 5,5 k
Aplicações Financeiras 5.361,0 k 6.418,0 k 12.265,0 k 12.529,0 k 14.598,0 k 0,0 k
Contas a Receber 11.566,0 k 17.676,0 k 15.117,0 k 16.801,0 k 10.491,0 k 11,2 k
Estoques 14.497,0 k 17.960,0 k 12.882,0 k 19.106,0 k 17.429,0 k 17,2 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 2.057,0 k 3.553,0 k 2.534,0 k 5.171,0 k 4.667,0 k 3,8 k
Despesas Antecipadas 395,0 k 788,0 k 490,0 k 897,0 k 1.058,0 k 2,1 k
Outros Ativos Circulantes 1.579,0 k 4.512,0 k 4.472,0 k 1.958,0 k 1.949,0 k 1,8 k
Ativo Não Circulante 47.231,0 k 66.436,0 k 72.326,0 k 79.403,0 k 83.676,0 k 80,9 k
Ativo Realizável a Longo Prazo 18.360,0 k 15.323,0 k 17.328,0 k 15.414,0 k 18.668,0 k 12,6 k
Investimentos 931,0 k 931,0 k 931,0 k 931,0 k 931,0 k 0,9 k
Imobilizado 27.713,0 k 49.888,0 k 53.659,0 k 62.600,0 k 63.842,0 k 67,0 k
Intangível 227,0 k 294,0 k 408,0 k 458,0 k 235,0 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 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 84.038,0 k 118.479,0 k 120.640,0 k 136.536,0 k 134.090,0 k 122,5 k
Passivo Circulante 51.979,0 k 54.827,0 k 42.892,0 k 40.259,0 k 51.791,0 k 28,1 k
Passivo Não Circulante 7.990,0 k 14.454,0 k 26.058,0 k 43.277,0 k 38.381,0 k 43,0 k
Patrimônio Líquido Consolidado 24.069,0 k 49.198,0 k 51.690,0 k 53.000,0 k 43.918,0 k 51,3 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