Notícias
Documentos
Balanços
Informações Institucionais
Imposto de Renda
2002
Balanço Patrimonial 2002
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Balanço Patrimonial 2002
(Valores em Reais)
|
31/12/2002 |
31/12/2001 |
||
| ATIVO |
43.695.261,74 |
40.698.865,18 |
|
|
10.897.001,87 |
8.985.195,61 |
|
|
20.291,64 |
9.573,18 |
|
|
0,00 |
35.000,00 |
|
|
10.876.710,23 |
8.940.622,43 |
|
|
32.790.121,73 |
31.703.564,83 |
|
|
8.194.929,94 |
7.177.444,14 |
|
|
623.028,48 |
553.957,38 |
|
|
1.707,11 |
1.707,11 |
|
|
2.052.669,20 |
2.052.669,20 |
|
|
21.917.787,00 |
21.917.787,00 |
|
|
8.138,14 |
10.104,74 |
|
|
7.973,21 |
9.619,61 |
|
|
164,93 |
485,13 |
|
| PASSIVO |
43.695.261,74 |
40.698.865,18 |
|
|
7.000,90 |
36,00 |
|
|
3.960,90 |
0,00 |
|
|
3.040,00 |
36,00 |
|
|
43.688.260,84 |
40.698.829,18 |
|
|
7.317.748,74 |
6.303.670,30 |
|
|
36.370.512,10 |
24.992.439,52 |
|
|
0,00 |
9.402.719,36 |
Original assinado por:
|
Marco Antônio Pepino |
Ronaldo Peçanha Cheib |
Cláudio José da Rocha Vianna |
Weber José da Silveira |
|
Presidente |
Diretor Administrativo |
Diretor Secretário |
Contabilista CRCMG:69.987 |