Dimed Distribuidora de Medicamentos

Demonstrações
Ativo 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013 30/06/2012
Ativo Total 820.240,0 k 779.003,0 k 704.124,0 k 636.431,0 k 527.245,0 k 437.263,0 k
Ativo Circulante 582.495,0 k 559.936,0 k 487.394,0 k 437.704,0 k 401.525,0 k 351.197,0 k
Caixa e Equivalentes de Caixa 5.292,0 k 31.351,0 k 5.031,0 k 4.281,0 k 8.236,0 k 16.903,0 k
Aplicações Financeiras 0,0 k 0,0 k 7.457,0 k 2.881,0 k 0,0 k 0,0 k
Contas a Receber 193.345,0 k 216.294,0 k 181.423,0 k 161.545,0 k 144.990,0 k 139.813,0 k
Estoques 363.197,0 k 297.246,0 k 281.115,0 k 253.475,0 k 234.379,0 k 182.354,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 20.661,0 k 15.045,0 k 12.368,0 k 13.317,0 k 13.920,0 k 12.127,0 k
Despesas Antecipadas 0,0 k 0,0 k 0,0 k 2.205,0 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 237.745,0 k 219.067,0 k 216.730,0 k 198.727,0 k 125.720,0 k 86.066,0 k
Ativo Realizável a Longo Prazo 15.296,0 k 16.096,0 k 16.435,0 k 17.525,0 k 14.203,0 k 13.271,0 k
Investimentos 284,0 k 284,0 k 341,0 k 341,0 k 0,0 k 0,0 k
Imobilizado 204.042,0 k 190.368,0 k 189.780,0 k 172.130,0 k 102.618,0 k 66.332,0 k
Intangível 18.123,0 k 12.319,0 k 10.174,0 k 8.731,0 k 8.899,0 k 6.463,0 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 820.240,0 k 779.003,0 k 704.124,0 k 636.431,0 k 527.245,0 k 437.263,0 k
Passivo Circulante 357.843,0 k 325.485,0 k 267.229,0 k 265.318,0 k 213.458,0 k 183.063,0 k
Passivo Não Circulante 56.194,0 k 89.774,0 k 108.591,0 k 72.010,0 k 57.976,0 k 34.758,0 k
Patrimônio Líquido Consolidado 406.203,0 k 363.744,0 k 328.304,0 k 299.103,0 k 255.811,0 k 219.442,0 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