Manguinhos Refinaria de Petróleos

Demonstrações
Ativo 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
Ativo Total 640.725,0 k 368.995,0 k 318.362,0 k 304.512,0 k 319.092,0 k 602.377,0 k
Ativo Circulante 449.970,0 k 165.433,0 k 101.622,0 k 76.927,0 k 81.389,0 k 288.282,0 k
Caixa e Equivalentes de Caixa -3,0 k 726,0 k 1.370,0 k 11,0 k 46,0 k 856,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 233.349,0 k 43.541,0 k 18.352,0 k 1,0 k 13.186,0 k 75.563,0 k
Estoques 111.275,0 k 33.155,0 k 25.040,0 k 41.818,0 k 29.977,0 k 36.337,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 9.834,0 k 14.363,0 k 12.916,0 k 16.565,0 k 8.798,0 k 15.101,0 k
Despesas Antecipadas 587,0 k 601,0 k 77,0 k 39,0 k 340,0 k 669,0 k
Outros Ativos Circulantes 94.928,0 k 73.047,0 k 43.867,0 k 18.493,0 k 29.042,0 k 159.756,0 k
Ativo Não Circulante 190.755,0 k 203.562,0 k 216.740,0 k 227.585,0 k 237.703,0 k 314.095,0 k
Ativo Realizável a Longo Prazo 31.279,0 k 26.794,0 k 20.089,0 k 13.941,0 k 6.727,0 k 20.366,0 k
Investimentos 1,0 k 1,0 k 1,0 k 1,0 k 0,0 k 0,0 k
Imobilizado 159.475,0 k 176.767,0 k 196.650,0 k 213.643,0 k 230.976,0 k 293.653,0 k
Intangível 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 76,0 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 640,7 M 369,0 M 318,4 M 304,5 M 319,1 M 602,4 M
Passivo Circulante 1.952,8 M 919,4 M 399,5 M 299,3 M 176,8 M 197,3 M
Passivo Não Circulante 827,2 M 1.023,6 M 1.026,5 M 927,0 M 664,0 M 614,3 M
Patrimônio Líquido Consolidado -2.139,2 M -1.574,0 M -1.107,6 M -921,8 M -521,7 M -209,2 M
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