Dimed Distribuidora de Medicamentos

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 829.558,0 k 756.970,0 k 709.386,0 k 669.903,0 k 579.734,0 k 457.018,0 k
Ativo Circulante 586.174,0 k 531.056,0 k 491.407,0 k 466.652,0 k 426.460,0 k 367.902,0 k
Caixa e Equivalentes de Caixa 9.781,0 k 9.937,0 k 4.128,0 k 4.834,0 k 24.455,0 k 31.889,0 k
Aplicações Financeiras 0,0 k 0,0 k 8.168,0 k 8.863,0 k 0,0 k 0,0 k
Contas a Receber 182.290,0 k 187.675,0 k 181.520,0 k 161.785,0 k 163.889,0 k 144.437,0 k
Estoques 369.652,0 k 314.526,0 k 280.701,0 k 275.300,0 k 219.248,0 k 172.717,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 24.451,0 k 18.918,0 k 16.890,0 k 14.030,0 k 18.868,0 k 18.859,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 1.840,0 k 0,0 k 0,0 k
Outros Ativos Circulantes 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Ativo Não Circulante 243.384,0 k 225.914,0 k 217.979,0 k 203.251,0 k 153.274,0 k 89.116,0 k
Ativo Realizável a Longo Prazo 15.966,0 k 16.513,0 k 16.016,0 k 16.676,0 k 17.301,0 k 13.962,0 k
Investimentos 284,0 k 284,0 k 341,0 k 341,0 k 0,0 k 0,0 k
Imobilizado 207.593,0 k 195.413,0 k 191.319,0 k 177.683,0 k 127.170,0 k 68.539,0 k
Intangível 19.541,0 k 13.704,0 k 10.303,0 k 8.551,0 k 8.803,0 k 6.615,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Passivo Total 829.558,0 k 756.970,0 k 709.386,0 k 669.903,0 k 579.734,0 k 457.018,0 k
Passivo Circulante 369.590,0 k 313.829,0 k 269.560,0 k 296.774,0 k 236.190,0 k 192.332,0 k
Passivo Não Circulante 45.853,0 k 71.099,0 k 104.834,0 k 68.431,0 k 73.821,0 k 35.984,0 k
Patrimônio Líquido Consolidado 414.115,0 k 372.042,0 k 334.992,0 k 304.698,0 k 269.723,0 k 228.702,0 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