DOEPE 27/03/2015 - Pág. 22 - Poder Executivo - Diário Oficial do Estado de Pernambuco
22
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 27 de março de 2015
CONTINUAÇÃO - JCPM PARTICIPAÇÕES E EMPREENDIMENTOS S.A.
Referem-se a tributos federais (substancialmente imposto de renda e contribuição
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2.13. Contas a pagar - As contas a pagar são obrigações a pagar por bens ou
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• As receitas de estacionamento são reconhecidas pela contraprestação recebida
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empreendimentos para gerenciamento e monitoramento do processo de arrecadação de aluguéis, além de outras despesas necessárias para a condução das
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Os encargos de imposto de renda e contribuição social são calculados com base
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4. Caixa e equivalentes de caixa
Controladora
Consolidado
2014
2013
2014
2013
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5. Contas a receber
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2014
2013
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6. Partes relacionadas
Dividendos e juros
sobre capital
próprio a receber
Controladas:
2014
2013
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Shoppingpar Participações e Empreendimentos S.A.
Total controladora
Participações indiretas:
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66%(PSUHHQGLPHQWR,PRELOLiULR63(6$
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Total consolidado
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não controladores.
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pontual de recursos destinados à conclusão da construção dos empreendimentos RioMar
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7. Investimentos em empresas
Controladora
Consolidado
2014
2013
2014
2013
,QYHVWLPHQWRVHPFRQWURODGDV
Ágio em controladas
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-
Total controladas e coligadas
,QYHVWLPHQWRVDRYDORUMXVWR
7.1. Informações sobre investimentos em controladas
Atividade
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7.2. Movimentação dos investimentos em controladas (Controladora)
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Ágio em controladas
Total – 2014
Total – 2013
Em 1º de
janeiro
Adição
Baixas
(Nota 13(a))
Participação - %
2014
2013
Lucro líquido
(prejuízo)
2014
2013
Patrimônio
líquido
2014
2013
Investimento
2014
2013
Transferências
Equivalência
patrimonial
Ganho de
participação
Juros sobre
capital próprio
e dividendos
Adição
Baixas
(Nota 13(a))
Equivalência
patrimonial
Dividendos
Em 31 de
dezembro
7.3. Movimentação dos investimentos em coligadas (Consolidado)
Em 1º de
janeiro
Coligadas indiretas – 2014
5HFLIH3DUNLQJ/WGD
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*XDUDUDSHV3DUNLQJ/WGD
SSB Empreendimento Imobiliário SPE S.A.
Total – 2014
Total – 2013
7.4. Investimentos ao valor justo - 5HSUHVHQWDGRSRUSDUWLFLSDomRDFLRQiULDHTXLYDOHQWHD
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8. Propriedades para investimento (Consolidado)
2014
2013
Vida útil
Depreciação
Saldo
Saldo
estimada
Custo
acumulada
líquido
líquido
(em anoV
7HUUHQRV
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D
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D
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Depreciação
6DOGRHPGHGH]HPEUR
2014
2013
Em 31 de
dezembro
9. Imobilizado
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Depreciação
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2014
2013
Consolidado
2014
2013
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10. Intangível
Controladora
Consolidado
2014
2013
2014
2013
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11. Contas a pagar por aquisição de imóveis - Referem-se aos compromissos assumidos
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Valor Parcelas Vencimento
Sinal
parcelado mensais
¿QDO
Encargos
2014
2013
$EU ,3&$DD
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Custos para transferência dos terrenos
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outro empreendimento desse tipo.
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