METANOR METANOL DO NORDESTE

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 107.598,0 k 83.502,0 k 113.592,0 k 123.506,0 k 130.287,0 k 129.676,0 k
Ativo Circulante 58.562,0 k 37.009,0 k 48.363,0 k 53.982,0 k 47.887,0 k 49.623,0 k
Caixa e Equivalentes de Caixa 920,0 k 1.382,0 k 538,0 k 593,0 k 395,0 k 301,0 k
Aplicações Financeiras 8.837,0 k 4.481,0 k 8.682,0 k 5.829,0 k 12.056,0 k 7.047,0 k
Contas a Receber 19.950,0 k 15.125,0 k 13.658,0 k 16.290,0 k 12.995,0 k 15.059,0 k
Estoques 23.545,0 k 12.509,0 k 19.238,0 k 24.272,0 k 18.108,0 k 18.720,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 2.470,0 k 1.817,0 k 3.732,0 k 4.287,0 k 2.599,0 k 5.476,0 k
Despesas Antecipadas 377,0 k 265,0 k 631,0 k 331,0 k 876,0 k 1.062,0 k
Outros Ativos Circulantes 2.463,0 k 1.430,0 k 1.884,0 k 2.380,0 k 858,0 k 1.958,0 k
Ativo Não Circulante 49.036,0 k 46.493,0 k 65.229,0 k 69.524,0 k 82.400,0 k 80.053,0 k
Ativo Realizável a Longo Prazo 23.768,0 k 18.234,0 k 15.383,0 k 16.502,0 k 15.545,0 k 15.649,0 k
Investimentos 931,0 k 931,0 k 931,0 k 931,0 k 931,0 k 931,0 k
Imobilizado 24.178,0 k 27.116,0 k 48.639,0 k 51.705,0 k 65.449,0 k 63.174,0 k
Intangível 159,0 k 212,0 k 276,0 k 386,0 k 475,0 k 299,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 107.598,0 k 83.502,0 k 113.592,0 k 123.506,0 k 130.287,0 k 129.676,0 k
Passivo Circulante 56.694,0 k 51.236,0 k 54.665,0 k 41.990,0 k 41.707,0 k 45.551,0 k
Passivo Não Circulante 24.282,0 k 7.904,0 k 12.178,0 k 28.930,0 k 37.033,0 k 41.912,0 k
Patrimônio Líquido Consolidado 26.622,0 k 24.362,0 k 46.749,0 k 52.586,0 k 51.547,0 k 42.213,0 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