Dimed Distribuidora de Medicamentos

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 775.896,0 k 741.417,0 k 677.438,0 k 574.097,0 k 512.711,0 k 434.869,0 k
Ativo Circulante 540.856,0 k 519.855,0 k 462.777,0 k 382.255,0 k 403.259,0 k 351.422,0 k
Caixa e Equivalentes de Caixa 17.772,0 k 11.750,0 k 4.113,0 k 4.871,0 k 19.476,0 k 19.198,0 k
Aplicações Financeiras 0,0 k 0,0 k 9.552,0 k 7.774,0 k 0,0 k 0,0 k
Contas a Receber 170.702,0 k 192.972,0 k 177.767,0 k 122.432,0 k 164.901,0 k 132.105,0 k
Estoques 341.773,0 k 307.675,0 k 258.949,0 k 236.336,0 k 210.388,0 k 192.311,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 10.609,0 k 7.458,0 k 12.396,0 k 8.201,0 k 8.494,0 k 7.808,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 2.641,0 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 235.040,0 k 221.562,0 k 214.661,0 k 191.842,0 k 109.452,0 k 83.447,0 k
Ativo Realizável a Longo Prazo 15.547,0 k 15.742,0 k 15.600,0 k 15.401,0 k 13.170,0 k 12.674,0 k
Investimentos 284,0 k 284,0 k 341,0 k 341,0 k 0,0 k 0,0 k
Imobilizado 202.118,0 k 193.870,0 k 188.474,0 k 167.320,0 k 87.300,0 k 64.093,0 k
Intangível 17.091,0 k 11.666,0 k 10.246,0 k 8.780,0 k 8.982,0 k 6.680,0 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 775.896,0 k 741.417,0 k 677.438,0 k 574.097,0 k 512.711,0 k 434.869,0 k
Passivo Circulante 322.348,0 k 292.684,0 k 246.995,0 k 217.386,0 k 221.328,0 k 197.372,0 k
Passivo Não Circulante 58.144,0 k 94.373,0 k 113.602,0 k 72.767,0 k 48.841,0 k 28.469,0 k
Patrimônio Líquido Consolidado 395.404,0 k 354.360,0 k 316.841,0 k 283.944,0 k 242.542,0 k 209.028,0 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