Balanço Patrimonial de Ames National Corp (ATLO)

Ativos Circulantes

Ativos não Circulantes

Ativos Fixos Líquidos

-3.89%21.01M

-4.04%21.24M

-3.79%21.45M

-4.35%21.57M

0.14%21.86M

6.02%22.13M

10.52%22.29M

19.34%22.55M

20.23%21.83M

14.24%20.88M

13.73%20.17M

7.90%18.89M

7.24%18.16M

7.97%18.27M

4.01%17.73M

0.99%17.51M

-2.12%16.93M

-3.99%16.93M

-3.61%17.05M

-2.64%17.34M

11.17%17.30M

12.05%17.63M

12.67%17.69M

12.63%17.81M

-3.19%15.56M

3.48%15.73M

2.28%15.70M

2.69%15.81M

3.05%16.07M

-4.05%15.20M

-3.48%15.35M

-4.05%15.40M

-4.57%15.60M

-4.49%15.85M

-5.17%15.90M

-5.64%16.05M

-2.89%16.34M

1.32%16.59M

6.14%16.77M

6.59%17.01M

5.28%16.83M

47.45%16.37M

40.41%15.80M

34.18%15.96M

32.40%15.98M

-8.87%11.10M

-6.81%11.25M

-2.79%11.89M

0.27%12.07M

1.22%12.19M

6.84%12.07M

--12.23M

--12.04M

--11.30M

Goodwill e outros Ativos Intangíveis

-2.27%13.29M

-2.32%13.36M

-2.38%13.44M

-2.43%13.52M

-2.67%13.59M

-2.96%13.68M

-3.23%13.77M

-3.50%13.85M

-3.62%13.97M

-3.68%14.10M

-3.77%14.22M

-3.84%14.36M

-3.89%14.49M

-3.94%14.64M

-3.99%14.78M

-4.04%14.93M

-4.17%15.08M

-4.47%15.24M

-4.76%15.40M

-3.21%15.56M

31.17%15.73M

31.60%15.95M

31.88%16.17M

29.39%16.07M

-3.74%12.00M

58.07%12.12M

58.15%12.26M

58.78%12.42M

58.41%12.46M

-3.49%7.67M

-2.75%7.75M

-3.23%7.82M

1.26%7.87M

1.15%7.94M

0.31%7.97M

0.55%8.09M

-4.53%7.77M

-4.68%7.85M

-4.83%7.95M

-4.98%8.04M

-5.13%8.14M

26.69%8.24M

27.18%8.35M

27.63%8.46M

28.08%8.58M

-3.82%6.50M

-3.89%6.56M

-3.96%6.63M

-4.04%6.70M

-4.11%6.76M

--6.83M

--6.90M

--6.98M

--7.05M

----

Total de ativos

-0.71%2.11B

-1.57%2.09B

-0.34%2.18B

-1.03%2.13B

-1.43%2.12B

-2.21%2.13B

0.10%2.19B

0.96%2.16B

3.22%2.15B

2.03%2.17B

0.23%2.19B

-0.10%2.13B

-0.45%2.09B

2.18%2.13B

4.04%2.18B

8.17%2.14B

9.74%2.10B

9.94%2.09B

16.80%2.10B

13.73%1.98B

27.36%1.91B

29.17%1.90B

22.10%1.80B

19.34%1.74B

3.57%1.50B

7.82%1.47B

5.79%1.47B

5.86%1.46B

6.10%1.45B

-0.55%1.36B

-0.25%1.39B

0.63%1.38B

1.84%1.36B

3.07%1.37B

4.53%1.40B

2.99%1.37B

-0.22%1.34B

0.51%1.33B

-0.73%1.33B

1.98%1.33B

3.48%1.34B

6.99%1.32B

6.90%1.34B

5.51%1.30B

7.00%1.30B

2.39%1.24B

0.28%1.26B

1.26%1.23B

3.88%1.21B

4.25%1.21B

14.60%1.25B

--1.22B

--1.17B

--1.16B

--1.09B

Passivos

Passivos circulantes

-Dividendos a pagar

-100.00%0.00

-26.57%1.78M

-26.28%1.79M

-25.95%1.80M

0.00%2.43M

-1.10%2.43M

2.71%2.43M

2.62%2.43M

--2.43M

--2.46M

--2.36M

--2.37M

----

-100.00%0.00

3.56%2.30M

3.56%2.21M

3.36%2.21M

3.46%2.22M

-50.37%2.22M

4.35%2.14M

4.55%2.14M

118.18%4.47M

4.76%2.05M

5.00%1.96M

11.11%1.86M

12.50%1.68M

6.67%1.49M

--1.40M

Dívidas e arrendamentos de curto prazo

-66.93%40.62M

-67.54%40.06M

-13.69%45.77M

-50.89%79.41M

-24.74%122.86M

-13.14%123.41M

-56.24%53.04M

112.51%161.71M

152.43%163.24M

298.37%142.08M

203.75%121.20M

90.95%76.10M

78.26%64.67M

7.21%35.67M

-3.67%39.90M

6.86%39.85M

18.97%36.28M

-9.82%33.27M

-0.47%41.42M

-11.28%37.29M

-41.58%30.49M

16.41%36.89M

28.46%41.62M

3.34%42.03M

6.83%52.20M

-7.08%31.69M

-25.58%32.40M

-19.34%40.67M

-6.04%48.86M

-34.01%34.11M

-31.31%43.53M

-29.32%50.42M

-17.27%52.00M

-7.55%51.68M

-0.01%63.37M

6.01%71.34M

-3.39%62.86M

-7.47%55.90M

-22.47%63.38M

-9.39%67.29M

-19.86%65.07M

-25.55%60.42M

36.45%81.75M

24.57%74.27M

56.22%81.19M

60.29%81.15M

9.48%59.91M

26.61%59.62M

-11.87%51.97M

-1.77%50.63M

-2.43%54.72M

--47.09M

--58.97M

--51.54M

--56.08M

-Dívida de curto prazo

-19.33%40.62M

-48.91%40.06M

-13.69%45.77M

-61.77%52.41M

-65.09%50.36M

-36.29%78.41M

-56.24%53.04M

237.04%137.09M

251.22%144.24M

245.09%123.08M

203.75%121.20M

2.07%40.68M

13.21%41.07M

7.21%35.67M

-3.67%39.90M

6.86%39.85M

18.97%36.28M

-9.82%33.27M

-0.47%41.42M

-11.28%37.29M

-41.58%30.49M

16.41%36.89M

28.46%41.62M

3.34%42.03M

6.83%52.20M

-7.08%31.69M

-25.58%32.40M

-19.34%40.67M

-6.04%48.86M

-34.01%34.11M

-31.31%43.53M

-29.32%50.42M

-17.27%52.00M

-7.55%51.68M

-0.01%63.37M

6.01%71.34M

-3.39%62.86M

-7.47%55.90M

-22.47%63.38M

-9.39%67.29M

-19.86%65.07M

-25.55%60.42M

36.45%81.75M

24.57%74.27M

56.22%81.19M

60.29%81.15M

9.48%59.91M

26.61%59.62M

-11.87%51.97M

-1.77%50.63M

-2.43%54.72M

--47.09M

--58.97M

--51.54M

--56.08M

Passivos não circulantes

Dívidas e arrendamentos de longo prazo

-100.00%0.00

-21.43%2.20M

--2.35M

0.68%2.50M

-27.24%2.65M

-17.65%2.80M

-100.00%0.00

-32.89%2.48M

-6.62%3.64M

-15.00%3.40M

--3.55M

--3.70M

--3.90M

--4.00M

--0.00

-Dívida de longo prazo

----

-21.43%2.20M

--2.35M

0.68%2.50M

-27.24%2.65M

-17.65%2.80M

----

-32.89%2.48M

-6.62%3.64M

-15.00%3.40M

--3.55M

--3.70M

--3.90M

--4.00M

--0.00

----

Depósitos de clientes

1.73%1.83B

-0.10%1.82B

1.83%1.91B

1.92%1.85B

-1.47%1.80B

-2.26%1.82B

-1.30%1.87B

-4.54%1.81B

-2.37%1.83B

-3.26%1.86B

-3.22%1.90B

1.06%1.90B

1.98%1.87B

5.17%1.93B

6.36%1.96B

9.41%1.88B

10.63%1.84B

11.43%1.83B

18.70%1.84B

14.95%1.72B

32.91%1.66B

32.07%1.64B

23.94%1.55B

22.28%1.49B

2.74%1.25B

8.04%1.24B

7.01%1.25B

7.64%1.22B

9.08%1.22B

2.22%1.15B

2.52%1.17B

2.25%1.13B

4.97%1.11B

5.76%1.13B

5.33%1.14B

3.28%1.11B

0.04%1.06B

-1.30%1.07B

0.10%1.08B

2.10%1.07B

2.08%1.06B

9.85%1.08B

5.35%1.08B

3.98%1.05B

6.43%1.04B

-1.79%982.57M

-0.62%1.03B

0.70%1.01B

3.69%977.01M

5.86%1.00B

17.56%1.03B

--1.00B

--942.22M

--945.06M

--879.73M

Total de passivos

-1.67%1.91B

-3.03%1.90B

-1.24%2.00B

-1.57%1.96B

-3.37%1.94B

-2.95%1.96B

-0.21%2.03B

0.19%1.99B

2.96%2.01B

2.29%2.02B

1.12%2.03B

2.93%1.99B

3.37%1.95B

5.24%1.97B

5.94%2.01B

9.23%1.93B

10.66%1.89B

10.59%1.88B

17.79%1.90B

13.98%1.77B

29.73%1.70B

31.94%1.70B

24.31%1.61B

20.80%1.55B

2.67%1.31B

7.64%1.29B

5.66%1.29B

6.52%1.28B

7.39%1.28B

-0.32%1.19B

-0.16%1.23B

0.25%1.20B

1.88%1.19B

3.38%1.20B

4.94%1.23B

3.08%1.20B

-1.13%1.17B

-0.58%1.16B

-1.40%1.17B

1.67%1.17B

3.39%1.18B

7.58%1.17B

6.78%1.19B

5.08%1.15B

6.75%1.14B

1.20%1.08B

0.18%1.11B

1.68%1.09B

4.69%1.07B

5.19%1.07B

15.79%1.11B

--1.07B

--1.02B

--957.54M

Patrimônio líquido dos acionistas

Capital ordinário

-5.13%30.58M

-4.76%30.70M

-3.89%30.98M

-2.18%31.53M

0.00%32.24M

-6.66%32.24M

-7.03%32.24M

-8.54%32.24M

-2.01%34.54M

-1.62%34.68M

-0.00%35.25M

-3.52%35.25M

-5.35%35.25M

-5.97%35.25M

-3.26%36.53M

-4.63%37.24M

-5.72%37.24M

-5.11%37.48M

-4.40%37.76M

-1.14%39.05M

0.00%39.50M

-4.86%39.50M

0.00%41.52M

--41.52M

Lucros retidos

5.94%191.24M

4.64%188.44M

2.00%183.91M

1.00%182.24M

-0.12%180.50M

-0.08%180.08M

0.12%180.32M

0.28%180.44M

1.56%180.72M

3.09%180.23M

4.06%180.10M

5.61%179.93M

6.27%177.95M

5.66%174.83M

6.86%173.07M

7.69%170.38M

7.82%167.44M

8.92%165.47M

9.82%161.96M

8.20%158.22M

7.74%155.30M

6.74%151.91M

5.41%147.48M

6.04%146.23M

6.12%144.14M

6.59%142.31M

6.53%139.91M

4.71%137.89M

3.65%135.83M

3.36%133.51M

2.81%131.34M

4.36%131.68M

5.59%131.05M

5.65%129.17M

6.35%127.74M

6.69%126.18M

6.80%124.11M

7.27%122.26M

6.80%120.12M

6.83%118.27M

6.39%116.21M

6.34%113.98M

7.11%112.47M

8.37%110.70M

8.95%109.24M

9.32%107.18M

9.09%105.00M

8.49%102.15M

8.88%100.27M

9.40%98.04M

9.74%96.26M

--94.16M

--92.09M

--89.62M

--87.71M

Reservas de capital

-10.21%12.80M

-9.44%12.91M

-7.72%13.15M

-4.34%13.63M

0.00%14.25M

-12.84%14.25M

-13.51%14.25M

-16.17%14.25M

-3.82%16.35M

-3.07%16.48M

0.00%17.00M

-6.35%17.00M

-9.54%17.00M

-10.61%17.00M

-5.81%18.16M

-8.15%18.79M

-9.98%18.79M

-8.90%19.02M

-7.67%19.28M

-2.00%20.46M

0.00%20.88M

-7.83%20.88M

0.00%22.65M

--22.65M

(-) Ações em tesouraria

----

0.00%2.02M

--2.02M

Ganhos (perdas) fora do lucro retido

27.68%-21.23M

42.30%-26.12M

32.27%-31.84M

16.69%-39.06M

55.75%-29.35M

20.64%-45.27M

11.72%-47.01M

25.66%-46.89M

9.04%-66.32M

-14.72%-57.04M

-72.12%-53.25M

-2302.16%-63.07M

-982.62%-72.91M

-628.41%-49.72M

-532.89%-30.94M

-82.13%2.86M

-46.66%8.26M

-32.76%9.41M

59.60%7.15M

289.39%16.02M

223.81%15.49M

305.03%13.99M

4216.45%4.48M

200.97%4.11M

171.40%4.78M

168.13%3.45M

102.42%103.75K

-842.49%-4.08M

-340.86%-6.70M

-270.39%-5.07M

-585.76%-4.29M

25.02%-432.37K

-60.96%2.78M

-64.25%2.98M

-84.91%883.05K

-116.56%-576.69K

51.89%7.12M

169.23%8.32M

-12.28%5.85M

-22.14%3.48M

-10.33%4.69M

-45.19%3.09M

148.67%6.67M

891.29%4.47M

229.83%5.23M

586.15%5.64M

-73.22%2.68M

-95.93%451.13K

-87.28%1.59M

-110.63%-1.16M

1.13%10.02M

--11.08M

--12.47M

--10.91M

--9.90M

Minoritários

--0.00

----

Patrimônio total

9.38%200.59M

15.55%193.03M

10.58%183.06M

5.38%174.71M

25.06%183.39M

7.48%167.05M

4.06%165.54M

11.19%165.79M

6.83%146.64M

-1.22%155.43M

-9.95%159.08M

-28.24%149.10M

-34.75%137.27M

-25.11%157.35M

-13.55%176.66M

-0.82%207.78M

2.11%210.38M

4.46%210.12M

8.41%204.35M

11.68%209.49M

10.68%206.04M

9.77%201.15M

6.03%188.49M

8.51%187.58M

10.40%186.16M

9.12%183.25M

6.74%177.78M

1.24%172.87M

-2.71%168.63M

-2.16%167.94M

-0.94%166.55M

3.42%170.75M

1.52%173.33M

0.91%171.64M

1.60%168.13M

2.39%165.11M

6.44%170.74M

8.63%170.09M

4.30%165.47M

4.25%161.25M

4.18%160.41M

2.79%156.57M

7.78%158.65M

8.84%154.67M

8.93%153.97M

11.69%152.32M

0.97%147.19M

-1.82%142.11M

-1.87%141.35M

-2.61%136.39M

6.31%145.77M

--144.74M

--144.05M

--140.03M

--137.11M

Moeda

USD

Opinião da Auditoria

--

Ames National Corp

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa