Notícias
Documentos
Balanços
Informações Institucionais
Imposto de Renda
2000
Balanço Patrimonial 2000
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Balanço Patrimonial 2000
(Valores em Reais)
|
31/12/2000 |
31/12/1999 |
||
| ATIVO |
33.257.225,91 |
23.307.909,22 |
|
|
3.990.003,92 |
5.655.070,65 |
|
|
8.493,32 |
13.107,96 |
|
|
133.909,56 |
171.746,36 |
|
|
3.847.601,04 |
5.466.160,58 |
|
|
0,00 |
4.055,75 |
|
|
29.258.957,37 |
17.641.098,13 |
|
|
6.449.117,62 |
5.619.850,04 |
|
|
477.938,54 |
312.035,39 |
|
|
1.707,11 |
1.707,11 |
|
|
2.052.669,20 |
0,00 |
|
|
20.277.524,90 |
11.707.505,59 |
|
|
8.264,62 |
11.740,44 |
|
|
7.459,29 |
9.286,78 |
|
|
805,33 |
1.443,66 |
|
|
0,00 |
1.010,00 |
|
| PASSIVO |
33.257.225,91 |
23.307.909,22 |
|
|
5.457,86 |
17.765.033,77 |
|
|
307,22 |
316,48 |
|
|
5.150,64 |
0,00 |
|
|
0,00 |
17.764.717,29 |
|
|
33.251.768,05 |
5.542.875,45 |
|
|
6.056.947,02 |
5.542.875,45 |
|
|
27.194.821,03 |
0,00 |
Original assinado por:
|
Marco Antônio Pepino |
Ronaldo Peçanha Cheib |
Cláudio José da Rocha Vianna |
Márcio Sampaio |
|
Presidente |
Diretor Administrativo |
Diretor Secretário |
Contador CRCMG:12085 |