Notícias
Documentos
Balanços
Informações Institucionais
Imposto de Renda
2004
Balanço Patrimonial 2004
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Balanço Patrimonial 2004
(Valores em Reais)
|
31/12/2004 |
31/12/2003 |
||
| ATIVO |
80.257.102,92 |
45.290.769,21 |
|
|
15.918.551,28 |
12.216.523,11 |
|
|
118.972,88 |
9.292,39 |
|
|
15.799.578,40 |
12.207.230,72 |
|
|
64.338.551,64 |
33.074.246,10 |
|
|
6.796,41 |
7.839,97 |
|
|
64.331.755,23 |
33.066.406,13 |
|
|
8.471.214,34 |
8.457.400,12 |
|
|
664.471,14 |
636.842,70 |
|
|
1.707,11 |
1.707,11 |
|
|
2.052.669,20 |
2.052.699,20 |
|
|
21.917.787,00 |
21.917.787,00 |
|
|
31.223.906,44 |
0,00 |
|
| PASSIVO |
80.257.102,92 |
45.290.769,21 |
|
|
758,76 |
61,32 |
|
|
758,76 |
0,00 |
|
|
0,00 |
61,32 |
|
|
80.256.344,16 |
45.290.707,89 |
|
|
4.403.616,51 |
5.302.462,50 |
|
|
75.852.727,65 |
39.988.245,39 |
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 |