Notícias
Documentos
Balanços
Informações Institucionais
Imposto de Renda
2003
Balanço Patrimonial 2003
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Balanço Patrimonial 2003
(Valores em Reais)
|
31/12/2003 |
31/12/2002 |
||
| ATIVO |
45.290.769,21 |
43.695.261,74 |
|
|
12.216.523,11 |
10.897.001,87 |
|
|
9.292,39 |
20.291,64 |
|
|
12.207.230,72 |
10.876.710,23 |
|
|
0,00 |
32.790.121,73 |
|
|
0,00 |
8.194.929,94 |
|
|
0,00 |
623.028,48 |
|
|
0,00 |
1.707,11 |
|
|
0,00 |
2.052.669,20 |
|
|
0,00 |
21.917.787,00 |
|
|
33.074.246,10 |
8.138,14 |
|
|
33.066.406,13 |
0,00 |
|
|
8.457.400,12 |
0,00 |
|
|
636.842,70 |
0,00 |
|
|
1.707,11 |
0,00 |
|
|
2.052.699,20 |
0,00 |
|
|
21.917.787,00 |
0,00 |
|
|
7.839,97 |
7.973,21 |
|
|
0,00 |
164,93 |
|
| PASSIVO |
45.290.769,21 |
43.695.261,74 |
|
|
61,32 |
7.000,90 |
|
|
0,00 |
3.960,90 |
|
|
61,32 |
0,00 |
|
|
0,00 |
3.040,00 |
|
|
45.290.707,89 |
43.688.260,84 |
|
|
5.302.462,50 |
7.317.748,74 |
|
|
39.988.245,39 |
36.370.512,10 |
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 |