Nadir Figueiredo Indústria e Comércio

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 612.488,0 k 651.329,0 k 685.774,0 k 708.420,0 k 720.594,0 k 666.508,0 k
Ativo Circulante 273.056,0 k 302.619,0 k 304.688,0 k 305.941,0 k 282.975,0 k 303.213,0 k
Caixa e Equivalentes de Caixa 5.198,0 k 6.375,0 k 23.298,0 k 29.732,0 k 5.495,0 k 39.796,0 k
Aplicações Financeiras 15.922,0 k 14.919,0 k 63.939,0 k 42.333,0 k 34.561,0 k 0,0 k
Contas a Receber 127.584,0 k 152.835,0 k 124.986,0 k 99.970,0 k 122.345,0 k 125.800,0 k
Estoques 112.118,0 k 116.994,0 k 76.002,0 k 101.832,0 k 111.089,0 k 114.978,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 6.760,0 k 6.060,0 k 5.000,0 k 8.270,0 k 7.542,0 k 9.449,0 k
Despesas Antecipadas 1.779,0 k 750,0 k 788,0 k 747,0 k 389,0 k 9.321,0 k
Outros Ativos Circulantes 3.695,0 k 4.686,0 k 10.675,0 k 23.057,0 k 1.554,0 k 3.869,0 k
Ativo Não Circulante 339.432,0 k 348.710,0 k 381.086,0 k 402.479,0 k 437.619,0 k 363.295,0 k
Ativo Realizável a Longo Prazo 110.411,0 k 108.553,0 k 118.443,0 k 118.382,0 k 5.192,0 k 16.007,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 227.528,0 k 238.610,0 k 261.963,0 k 282.695,0 k 431.253,0 k 346.638,0 k
Intangível 1.493,0 k 1.547,0 k 680,0 k 1.402,0 k 1.174,0 k 650,0 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 612.488,0 k 651.329,0 k 685.774,0 k 708.420,0 k 720.594,0 k 666.508,0 k
Passivo Circulante 242.770,0 k 238.752,0 k 226.252,0 k 208.475,0 k 212.628,0 k 153.103,0 k
Passivo Não Circulante 66.839,0 k 123.397,0 k 169.934,0 k 198.781,0 k 202.104,0 k 212.385,0 k
Patrimônio Líquido Consolidado 302.879,0 k 289.180,0 k 289.588,0 k 301.164,0 k 305.862,0 k 301.020,0 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