METANOR METANOL DO NORDESTE

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 97.140,0 k 118.890,0 k 118.048,0 k 132.906,0 k 118.036,0 k 127.199,0 k
Ativo Circulante 49.161,0 k 48.994,0 k 45.525,0 k 54.275,0 k 38.843,0 k 43.306,0 k
Caixa e Equivalentes de Caixa 0,0 k 774,0 k 677,0 k 644,0 k 325,0 k 1.223,0 k
Aplicações Financeiras 6.761,0 k 7.115,0 k 4.967,0 k 14.352,0 k 3.712,0 k 6.486,0 k
Contas a Receber 11.736,0 k 18.079,0 k 15.808,0 k 13.024,0 k 13.492,0 k 9.636,0 k
Estoques 25.535,0 k 13.849,0 k 19.429,0 k 18.890,0 k 15.994,0 k 19.349,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 3.531,0 k 3.257,0 k 2.277,0 k 4.281,0 k 2.432,0 k 2.874,0 k
Despesas Antecipadas 86,0 k 504,0 k 281,0 k 308,0 k 1.023,0 k 2.179,0 k
Outros Ativos Circulantes 1.512,0 k 5.416,0 k 2.086,0 k 2.776,0 k 1.865,0 k 1.559,0 k
Ativo Não Circulante 47.979,0 k 69.896,0 k 72.523,0 k 78.631,0 k 79.193,0 k 83.893,0 k
Ativo Realizável a Longo Prazo 18.537,0 k 17.409,0 k 14.352,0 k 15.216,0 k 12.484,0 k 13.535,0 k
Investimentos 931,0 k 931,0 k 931,0 k 931,0 k 931,0 k 931,0 k
Imobilizado 28.269,0 k 51.244,0 k 56.798,0 k 62.007,0 k 65.532,0 k 69.104,0 k
Intangível 242,0 k 312,0 k 442,0 k 477,0 k 246,0 k 323,0 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 97.140,0 k 118.890,0 k 118.048,0 k 132.906,0 k 118.036,0 k 127.199,0 k
Passivo Circulante 65.134,0 k 48.394,0 k 39.533,0 k 47.479,0 k 40.348,0 k 31.726,0 k
Passivo Não Circulante 8.770,0 k 20.541,0 k 24.756,0 k 37.000,0 k 34.788,0 k 45.745,0 k
Patrimônio Líquido Consolidado 23.236,0 k 49.955,0 k 53.759,0 k 48.427,0 k 42.900,0 k 49.728,0 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