Panatlântica SA

Demonstrações
Ativo 30/09/2017 30/09/2016 30/09/2015 30/09/2014 30/09/2013 30/09/2012
Ativo Total 796.788,0 k 733.945,0 k 675.515,0 k 608.929,0 k 575.164,0 k 334.048,0 k
Ativo Circulante 573.893,0 k 517.340,0 k 486.490,0 k 431.346,0 k 427.471,0 k 256.290,0 k
Caixa e Equivalentes de Caixa 6.575,0 k 5.149,0 k 2.546,0 k 5.141,0 k 9.664,0 k 3.028,0 k
Aplicações Financeiras 227.490,0 k 222.920,0 k 207.029,0 k 142.851,0 k 126.126,0 k 110.334,0 k
Contas a Receber 153.691,0 k 132.363,0 k 131.898,0 k 135.230,0 k 163.896,0 k 75.981,0 k
Estoques 124.452,0 k 102.642,0 k 98.854,0 k 110.353,0 k 97.612,0 k 57.768,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 40.620,0 k 38.703,0 k 31.515,0 k 33.548,0 k 26.286,0 k 6.017,0 k
Despesas Antecipadas 187,0 k 245,0 k 988,0 k 537,0 k 473,0 k 265,0 k
Outros Ativos Circulantes 20.878,0 k 15.318,0 k 13.660,0 k 3.686,0 k 3.414,0 k 2.897,0 k
Ativo Não Circulante 222.895,0 k 216.605,0 k 189.025,0 k 177.583,0 k 147.693,0 k 77.758,0 k
Ativo Realizável a Longo Prazo 11.139,0 k 9.593,0 k 8.165,0 k 7.309,0 k 7.248,0 k 5.584,0 k
Investimentos 26,0 k 26,0 k 86,0 k 86,0 k 86,0 k 88,0 k
Imobilizado 208.612,0 k 204.017,0 k 178.057,0 k 167.346,0 k 137.746,0 k 70.548,0 k
Intangível 3.118,0 k 2.969,0 k 2.717,0 k 2.842,0 k 2.613,0 k 1.538,0 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 796.788,0 k 733.945,0 k 675.515,0 k 608.929,0 k 575.164,0 k 334.048,0 k
Passivo Circulante 205.065,0 k 222.475,0 k 184.130,0 k 174.400,0 k 184.228,0 k 113.670,0 k
Passivo Não Circulante 247.172,0 k 181.833,0 k 175.761,0 k 131.024,0 k 149.052,0 k 50.095,0 k
Patrimônio Líquido Consolidado 344.551,0 k 329.637,0 k 315.624,0 k 303.505,0 k 241.884,0 k 170.283,0 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