Panatlântica SA

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 753.713,0 k 643.375,0 k 635.008,0 k 582.407,0 k 345.354,0 k 294.757,0 k
Ativo Circulante 536.143,0 k 439.320,0 k 455.623,0 k 413.467,0 k 259.731,0 k 225.588,0 k
Caixa e Equivalentes de Caixa 10.544,0 k 6.710,0 k 6.908,0 k 11.693,0 k 2.460,0 k 2.649,0 k
Aplicações Financeiras 221.167,0 k 200.063,0 k 171.877,0 k 132.014,0 k 113.261,0 k 99.038,0 k
Contas a Receber 112.748,0 k 93.767,0 k 113.453,0 k 124.378,0 k 72.044,0 k 57.240,0 k
Estoques 127.377,0 k 92.949,0 k 119.282,0 k 112.710,0 k 61.617,0 k 57.123,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 48.098,0 k 30.248,0 k 38.050,0 k 29.746,0 k 8.205,0 k 7.632,0 k
Despesas Antecipadas 210,0 k 249,0 k 295,0 k 387,0 k 230,0 k 100,0 k
Outros Ativos Circulantes 15.999,0 k 15.334,0 k 5.758,0 k 2.539,0 k 1.914,0 k 1.806,0 k
Ativo Não Circulante 217.570,0 k 204.055,0 k 179.385,0 k 168.940,0 k 85.623,0 k 69.169,0 k
Ativo Realizável a Longo Prazo 9.767,0 k 8.206,0 k 7.982,0 k 6.968,0 k 5.706,0 k 5.181,0 k
Investimentos 26,0 k 26,0 k 86,0 k 86,0 k 88,0 k 86,0 k
Imobilizado 204.581,0 k 193.161,0 k 168.529,0 k 159.255,0 k 78.251,0 k 62.461,0 k
Intangível 3.196,0 k 2.662,0 k 2.788,0 k 2.631,0 k 1.578,0 k 1.441,0 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 753.713,0 k 643.375,0 k 635.008,0 k 582.407,0 k 345.354,0 k 294.757,0 k
Passivo Circulante 253.839,0 k 151.029,0 k 209.803,0 k 174.080,0 k 117.834,0 k 90.801,0 k
Passivo Não Circulante 167.306,0 k 175.445,0 k 119.373,0 k 126.899,0 k 53.455,0 k 45.360,0 k
Patrimônio Líquido Consolidado 332.568,0 k 316.901,0 k 305.832,0 k 281.428,0 k 174.065,0 k 158.596,0 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