Minupar Participacoes S/A Ord | Balance Sheet
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
477.00
278.00
274.00
612.00
237.00
244
Total Accounts Receivable
53,129.00
26,712.00
29,549.00
20,926.00
22,420.00
29,238
Inventories
11,395.00
4,313.00
5,706.00
5,897.00
5,487.00
6,168
Total Current Assets
65,001.00
31,303.00
35,529.00
27,435.00
28,144.00
35,650
Net Property, Plant & Equipment
116,818.00
104,278.00
105,122.00
107,889.00
90,456.00
90,240
Total Investments and Advances
12,175.00
33,264.00
34,590.00
20,022.00
36,569.00
44,181
Long-Term Note Receivable
16,575.00
33,753.00
39,444.00
17,928.00
16,308.00
13,479
Intangible Assets
177.00
199.00
301.00
290.00
303.00
287
Other Assets
2,446.00
-
-
34,588.00
145.00
68
Total Assets
213,192.00
202,797.00
214,986.00
208,152.00
171,925.00
183,905
ST Debt & Current Portion LT Debt
10,609.00
6,160.00
1,896.00
229.00
156.00
Accounts Payable
17,273.00
6,048.00
7,545.00
7,668.00
6,710.00
Income Tax Payable
304,114.00
294,411.00
319,781.00
350,528.00
325,090.00
Other Current Liabilities
22,998.00
20,038.00
23,851.00
13,589.00
19,915.00
Total Current Liabilities
354,994.00
326,657.00
353,073.00
372,014.00
351,871.00
Long-Term Debt
62,275.00
47,781.00
38,811.00
2,016.00
1,317.00
Provision for Risks & Charges
7,927.00
20,860.00
24,399.00
24,637.00
27,120.00
Deferred Taxes
19,801.00
18,809.00
17,960.00
17,083.00
16,582.00
Other Liabilities
17,368.00
31,614.00
35,011.00
60,002.00
67,998.00
Total Liabilities
462,365.00
445,721.00
469,254.00
475,752.00
464,888.00
Common Equity (Total)
248,916.00
242,673.00
254,009.00
267,329.00
292,668.00
Total Shareholders' Equity
248,916.00
242,673.00
254,009.00
267,329.00
292,668.00
Total Equity
249,173.00
242,924.00
254,268.00
267,600.00
292,963.00
Liabilities & Shareholders' Equity
213,192.00
202,797.00
214,986.00
208,152.00
171,925.00
Accumulated Minority Interest
257.00
251.00
259.00
271.00
295.00
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