Nadir Figueiredo Indústria e Comércio

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 594.069,0 k 610.149,0 k 600.491,0 k 695.106,0 k 691.388,0 k 699.735,0 k
Ativo Circulante 259.878,0 k 262.915,0 k 236.783,0 k 302.372,0 k 266.542,0 k 305.375,0 k
Caixa e Equivalentes de Caixa 4.072,0 k 6.695,0 k 7.873,0 k 7.413,0 k 6.653,0 k 32.739,0 k
Aplicações Financeiras 16.575,0 k 15.395,0 k 24.317,0 k 91.632,0 k 22.865,0 k 0,0 k
Contas a Receber 96.679,0 k 97.912,0 k 82.439,0 k 84.247,0 k 96.816,0 k 115.235,0 k
Estoques 125.442,0 k 125.208,0 k 109.617,0 k 95.076,0 k 110.602,0 k 136.108,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 11.385,0 k 9.981,0 k 5.462,0 k 4.073,0 k 9.534,0 k 14.659,0 k
Despesas Antecipadas 1.800,0 k 1.966,0 k 1.172,0 k 1.016,0 k 1.512,0 k 4.074,0 k
Outros Ativos Circulantes 3.925,0 k 5.758,0 k 5.903,0 k 18.915,0 k 18.560,0 k 2.560,0 k
Ativo Não Circulante 334.191,0 k 347.234,0 k 363.708,0 k 392.734,0 k 424.846,0 k 394.360,0 k
Ativo Realizável a Longo Prazo 109.989,0 k 109.309,0 k 111.631,0 k 118.463,0 k 2.260,0 k 11.637,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 222.829,0 k 236.506,0 k 250.535,0 k 273.311,0 k 421.398,0 k 381.671,0 k
Intangível 1.373,0 k 1.419,0 k 1.542,0 k 960,0 k 1.188,0 k 1.052,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Passivo Total 594.069,0 k 610.149,0 k 600.491,0 k 695.106,0 k 691.388,0 k 699.735,0 k
Passivo Circulante 215.620,0 k 235.454,0 k 184.981,0 k 230.016,0 k 180.914,0 k 171.363,0 k
Passivo Não Circulante 63.650,0 k 84.455,0 k 141.344,0 k 172.555,0 k 213.734,0 k 229.912,0 k
Patrimônio Líquido Consolidado 314.799,0 k 290.240,0 k 274.166,0 k 292.535,0 k 296.740,0 k 298.460,0 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