Prévia do material em texto
Plan1 BALANCO PADRONIZADO JBS CONTAS 2018/R$ 2018-2017 % 2017/R$ 2018-2016 % 2016/R$ Ativo A Circulante 77,814,762.00 116.41% 6,713,047.00 76.45% 10.222,083,00 Disponivel 1,356,338.00 126.20% 1,074,718.00 67% 2,024,404.00 Aplicacoes Financeiras 407,855.00 38.33% 1,064,084.00 15.17% 2,688,392.00 CliEntes 2,729,066.00 118.55% 2,302,913.00 98.61% 2,767,655.00 Estoques 2,005,010.00 109.95% 1,823,640.00 119.81% 1,673,501.00 Ouros Valores a Receber 1,146,685.00 627.00% 182,885.00 164.07% 698,885.00 Ativo Não Cirrulante 53,468,633.00 106.27% 50,312,516.00 117.31% 45,578,130.00 Realizavel a longo Prazo 8,116,675.00 73.62% 11,024,960.00 93.68% 8,635,807.00 Investimentos 24,989,925.00 134.62% 18,562,666.00 152.99% 16,334,231.00 Imobilizado 11,786,287.00 96.89% 11,544,184.00 97.48% 11,475,628.00 Intangivel 9,175,776.00 99.95% 9,180,709.00 100.47% 9,132,464.00 Total do Ativo 61,283,425.00 107.47% 57,025,563.00 109.83% 55.800,213,00 Passivo Passivo Circulante 6,244,336.00 52.22% 11.918,513,00 39.67% 15,691,679.00 Fornecedores 2,333,255.00 114.99% 2,029,104.00 113.80% 2,050,265.00 Outras Obrigaçoes 951,604.00 114.05% 834,343.00 121.52% 783,060.00 Emprestimos 1,868,061.00 22.71% 8,223,197.00 15.21% 12,281,028.00 Duplicatas Descontadas 0.00 0.00% 0.00 0.00% 0.00 Passivo Não Circulante 29,412,083.00 141.27% 20,819,438.00 165.85% 17,734,584.00 Emprestimos 13,674,207.00 115.54% 11,834,158.00 97.52% 14,021,384.00 Financiamentos 0.00 0.00% 0.00 0.00% 0.00 Outras Obrigaçoes 11,938,585.00 226.61% 5,199,481.00 7.55% 157,925.00 Patrimonio Liquido 25,646,996.00 105.59% 24,287,612.00 114.63% 22,373,950.00 Capital Social 23,576,206.00 100% 23,576,206.00 100.00% 23,576,206.00 Reservas 1,613.61 81.17% 1,972.91 84.71% 1,904.67 (-) Prejuizos Acumulados 0.00 0.00% 0.00 0.00% 0.00 Total do Passivo + PL 61,283,425.00 107.47% 57,025,562.00 109.83% 55,800,213 b) Qual o valor total do Ativo Não Circulante em 2018? RESPOSTA: R$ 53.468.663,00