Dimed Distribuidora de Medicamentos

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 820.973,0 k 759.967,0 k 719.271,0 k 599.894,0 k 500.816,0 k 442.155,0 k
Ativo Circulante 590.440,0 k 539.884,0 k 508.347,0 k 421.167,0 k 401.204,0 k 361.469,0 k
Caixa e Equivalentes de Caixa 22.340,0 k 9.268,0 k 7.503,0 k 7.613,0 k 28.245,0 k 10.128,0 k
Aplicações Financeiras 0,0 k 7.734,0 k 17.263,0 k 11.279,0 k 0,0 k 26.194,0 k
Contas a Receber 199.902,0 k 208.784,0 k 198.322,0 k 145.513,0 k 155.405,0 k 126.660,0 k
Estoques 357.037,0 k 307.840,0 k 271.575,0 k 248.429,0 k 210.359,0 k 192.140,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 11.161,0 k 6.258,0 k 12.031,0 k 8.333,0 k 7.195,0 k 6.347,0 k
Despesas Antecipadas 0,0 k 0,0 k 1.653,0 k 0,0 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 230.533,0 k 220.083,0 k 210.924,0 k 178.727,0 k 99.612,0 k 80.686,0 k
Ativo Realizável a Longo Prazo 14.542,0 k 14.506,0 k 15.137,0 k 14.299,0 k 12.473,0 k 11.198,0 k
Investimentos 284,0 k 284,0 k 341,0 k 341,0 k 0,0 k 0,0 k
Imobilizado 200.908,0 k 193.907,0 k 186.755,0 k 154.973,0 k 80.368,0 k 62.689,0 k
Intangível 14.799,0 k 11.386,0 k 8.691,0 k 9.114,0 k 6.771,0 k 6.799,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Passivo Total 820.973,0 k 759.967,0 k 719.271,0 k 599.894,0 k 500.816,0 k 442.155,0 k
Passivo Circulante 370.484,0 k 315.609,0 k 288.565,0 k 250.946,0 k 228.717,0 k 214.172,0 k
Passivo Não Circulante 68.839,0 k 100.216,0 k 119.404,0 k 72.051,0 k 38.459,0 k 28.740,0 k
Patrimônio Líquido Consolidado 381.650,0 k 344.142,0 k 311.302,0 k 276.897,0 k 233.640,0 k 199.243,0 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