Nadir Figueiredo Indústria e Comércio

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 603.624,0 k 614.888,0 k 604.239,0 k 657.529,0 k 740.535,0 k 723.550,0 k
Ativo Circulante 268.267,0 k 269.062,0 k 239.674,0 k 258.771,0 k 303.031,0 k 357.871,0 k
Caixa e Equivalentes de Caixa 5.757,0 k 9.651,0 k 8.756,0 k 15.807,0 k 5.523,0 k 41.276,0 k
Aplicações Financeiras 20.996,0 k 15.953,0 k 27.629,0 k 36.593,0 k 64.848,0 k 0,0 k
Contas a Receber 102.997,0 k 102.667,0 k 90.156,0 k 89.483,0 k 119.204,0 k 130.070,0 k
Estoques 123.683,0 k 127.278,0 k 96.532,0 k 91.284,0 k 102.724,0 k 147.961,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 8.387,0 k 6.794,0 k 5.852,0 k 4.146,0 k 7.133,0 k 13.856,0 k
Despesas Antecipadas 1.957,0 k 1.834,0 k 2.138,0 k 1.798,0 k 1.503,0 k 6.050,0 k
Outros Ativos Circulantes 4.490,0 k 4.885,0 k 8.611,0 k 19.660,0 k 2.096,0 k 18.658,0 k
Ativo Não Circulante 335.357,0 k 345.826,0 k 364.565,0 k 398.758,0 k 437.504,0 k 365.679,0 k
Ativo Realizável a Longo Prazo 110.409,0 k 108.608,0 k 110.181,0 k 120.210,0 k 3.711,0 k 13.744,0 k
Investimentos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Imobilizado 223.520,0 k 235.696,0 k 252.747,0 k 277.392,0 k 432.645,0 k 351.186,0 k
Intangível 1.428,0 k 1.522,0 k 1.637,0 k 1.156,0 k 1.148,0 k 749,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 603.624,0 k 614.888,0 k 604.239,0 k 657.529,0 k 740.535,0 k 723.550,0 k
Passivo Circulante 232.475,0 k 211.686,0 k 187.765,0 k 173.914,0 k 207.298,0 k 165.885,0 k
Passivo Não Circulante 68.611,0 k 113.288,0 k 136.018,0 k 185.555,0 k 232.083,0 k 251.835,0 k
Patrimônio Líquido Consolidado 302.538,0 k 289.914,0 k 280.456,0 k 298.060,0 k 301.154,0 k 305.830,0 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