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BALANO PATRIMONIAL
ATIVO
2009
2010
R$
A.H.
R$
Total Ativo Circulante
1,716,362 100.0%
1,869,897
Caixas e Equivalentes de Caixa
500,294 100.0%
560,229
Contas a Receber de Clientes
452,868 100.0%
570,280
Estoques
509,551 100.0%
571,525
Impostos a Recuperar
191,195 100.0%
101,464
Partes Relacionadas
Outros Crditos
62,454 100.0%
66,399
Total Ativo No Circulante
1,024,856 100.0%
1,351,974
Realizvel a Longo Prazo
449,860 100.0%
671,434
Impostos a Recuperar
63,931 100.0%
109,264
Imposto de Renda e Contribuio Social Diferidos
146,146 100.0%
180,259
Depsitos Judiciais
232,354 100.0%
337,007
Outros Ativos no Circulantes
7,429 100.0%
44,904
Investimentos
Imobilizado
492,256 100.0%
560,467
Intangivel
82,740 100.0%
120,073
Total do Ativo
2,741,218 100.0%
3,221,871
Fonte: Balano Patrimonial disponibilizado pela Natura Cosmticos dos anos 2009 e 2010.
2010
2009 e 2010.
A.H.
108.9%
112.0%
125.9%
112.2%
53.1%
106.3%
131.9%
149.3%
170.9%
123.3%
145.0%
604.4%
113.9%
145.1%
117.5%
2010
R$
1,196,459
226,595
366,494
162,747
371,815
4,061
64,747
767,910
465,068
209,316
73,784
19,742
2,515,003
418,061
149,627
282,944
14
430,079
23,196
1,257,501
1
3,221,871
os anos 2009 e 2010.
A.H.
96.9%
39.8%
143.6%
124.4%
155.2%
0.0%
46.9%
214.3%
209.8%
344.5%
139.3%
103.3%
211.3%
110.3%
103.4%
104.6%
111.5%
100.0%
120.3%
123.9%
110.3%
100.0%
117.5%
XERCCIO
2010
R$
5,136,712
1,556,806
3,579,906
1,704,322
605,442
70,351
14,417
17,468
1,167,906
53,639
103,375
1,118,170
374,120
744,050
744,050
1.7281
1.7219
744,050
A.H.
121.1%
120.3%
121.5%
113.9%
134.3%
126.1%
102.5%
119.4%
127.5%
63.7%
82.0%
127.9%
196.7%
108.8%
108.8%
108.5%
108.4%
108.8%
4,473
18.7%
739,577
739,577
os anos 2009 e 2010.
112.1%
112.1%
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