Panatlântica SA

Demonstrações
Ativo 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Ativo Total 878.220,0 k 789.225,0 k 693.057,0 k 662.880,0 k 610.710,0 k 402.654,0 k
Ativo Circulante 655.683,0 k 568.663,0 k 481.383,0 k 477.212,0 k 438.117,0 k 310.419,0 k
Caixa e Equivalentes de Caixa 31.674,0 k 7.248,0 k 3.944,0 k 4.187,0 k 5.631,0 k 6.137,0 k
Aplicações Financeiras 209.996,0 k 238.682,0 k 217.377,0 k 192.713,0 k 147.504,0 k 121.347,0 k
Contas a Receber 176.670,0 k 137.875,0 k 129.233,0 k 124.380,0 k 135.422,0 k 94.625,0 k
Estoques 134.782,0 k 123.848,0 k 83.971,0 k 111.228,0 k 113.215,0 k 75.086,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 79.042,0 k 41.377,0 k 31.923,0 k 33.883,0 k 32.530,0 k 10.748,0 k
Despesas Antecipadas 366,0 k 439,0 k 368,0 k 1.286,0 k 632,0 k 208,0 k
Outros Ativos Circulantes 23.153,0 k 19.194,0 k 14.567,0 k 9.535,0 k 3.183,0 k 2.268,0 k
Ativo Não Circulante 222.537,0 k 220.562,0 k 211.674,0 k 185.668,0 k 172.593,0 k 92.235,0 k
Ativo Realizável a Longo Prazo 9.801,0 k 10.592,0 k 8.773,0 k 8.605,0 k 6.925,0 k 5.911,0 k
Investimentos 26,0 k 26,0 k 26,0 k 86,0 k 86,0 k 88,0 k
Imobilizado 209.020,0 k 206.792,0 k 199.898,0 k 174.246,0 k 162.799,0 k 84.506,0 k
Intangível 3.690,0 k 3.152,0 k 2.977,0 k 2.731,0 k 2.783,0 k 1.730,0 k
Critério de Consolidação Consolidada Consolidada Consolidada Consolidada Consolidada Consolidada
Critério de Elaboração IFRS IFRS IFRS IFRS IFRS IFRS
Passivo e Patrimônio Líquido 30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014 30/06/2013
Passivo Total 878.220,0 k 789.225,0 k 693.057,0 k 662.880,0 k 610.710,0 k 402.654,0 k
Passivo Circulante 218.425,0 k 200.395,0 k 194.489,0 k 171.418,0 k 177.114,0 k 167.477,0 k
Passivo Não Circulante 261.629,0 k 248.370,0 k 174.234,0 k 179.638,0 k 141.787,0 k 56.927,0 k
Patrimônio Líquido Consolidado 398.166,0 k 340.460,0 k 324.334,0 k 311.824,0 k 291.809,0 k 178.250,0 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