Manguinhos Refinaria de Petróleos

Demonstrações
Ativo 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Ativo Total 781.554,0 k 395.657,0 k 357.417,0 k 318.297,0 k 309.413,0 k 650.034,0 k
Ativo Circulante 593.169,0 k 196.513,0 k 147.056,0 k 89.621,0 k 76.062,0 k 350.192,0 k
Caixa e Equivalentes de Caixa 2,0 k 283,0 k 57,0 k 2.305,0 k 33,0 k 366,0 k
Aplicações Financeiras 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Contas a Receber 248.427,0 k 20.771,0 k 70.073,0 k 9.394,0 k 375,0 k 118.957,0 k
Estoques 166.915,0 k 116.034,0 k 44.540,0 k 46.475,0 k 36.124,0 k 32.442,0 k
Ativos Biológicos 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k 0,0 k
Tributos a Recuperar 9.873,0 k 23.184,0 k 10.033,0 k 13.329,0 k 9.569,0 k 18.439,0 k
Despesas Antecipadas 3.156,0 k 878,0 k 618,0 k 42,0 k 75,0 k 957,0 k
Outros Ativos Circulantes 164.796,0 k 35.363,0 k 21.735,0 k 18.076,0 k 29.886,0 k 179.031,0 k
Ativo Não Circulante 188.385,0 k 199.144,0 k 210.361,0 k 228.676,0 k 233.351,0 k 299.842,0 k
Ativo Realizável a Longo Prazo 31.490,0 k 26.794,0 k 20.158,0 k 19.195,0 k 6.742,0 k 6.608,0 k
Investimentos 3,0 k 0,0 k 1,0 k 1,0 k 0,0 k 0,0 k
Imobilizado 156.892,0 k 172.350,0 k 190.202,0 k 209.480,0 k 226.609,0 k 293.158,0 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 31/03/2017 31/03/2016 31/03/2015 31/03/2014 31/03/2013 31/03/2012
Passivo Total 781,6 M 395,7 M 357,4 M 318,3 M 309,4 M 650,0 M
Passivo Circulante 2.120,7 M 1.069,3 M 516,4 M 322,5 M 211,0 M 211,5 M
Passivo Não Circulante 836,5 M 1.022,1 M 1.032,0 M 923,7 M 673,1 M 696,8 M
Patrimônio Líquido Consolidado -2.175,6 M -1.695,7 M -1.191,0 M -927,9 M -574,6 M -258,3 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