DOEPE 23/05/2015 - Pág. 25 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 23 de maio de 2015
Diário Oficial do Estado de Pernambuco - Poder Executivo
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2014
2013
/XFUROtTXLGRGRH[HUFtFLR........................................................................ 11.458
9.479
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6.700
5.787
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1.675
1.448
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16. Receita
2014
2013
Vendas brutas
Valor faturado para o mercado interno .................................................... 107.153 109.086
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2XWURVLPSRVWRVHFRQWULEXLo}HVVREUHYHQGDV.......................................
'HYROXo}HVHFDQFHODPHQWRGHYHQGDV ..................................................
5HFHLWDOtTXLGDGDVYHQGDV ..................................................................... 74.003 74.248
17. Apresentação da Demonstração do Resultado por Natureza: $&RPSDQKLDDSUHVHQWRXDGHPRQVWUDomRGRUHVXOWDGRXWLOL]DQGRXPDFODVVL¿FDomRGDVGHVSHVDVEDVHDGD
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2014
2013
Consumo de matérias primas e materiais ...............................................
6DOiULRVHQFDUJRVHEHQHItFLRVDHPSUHJDGRV ......................................
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Depreciações e amortizações .................................................................
'HVSHVDVFRPYHQGDV E .......................................................................
%DL[DVGHEHQVGRLPRELOL]DGR ................................................................
([SHGLomRIUHWHVHFDUUHWRV ....................................................................
Energia, tarifas e locações ......................................................................
2XWUDVUHFHLWDV D ...................................................................................
2.729
Outras despesas .....................................................................................
Total .........................................................................................................
&XVWRGRVSURGXWRVYHQGLGRVHVHUYLoRVSUHVWDGRV ................................
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Total .........................................................................................................
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18. Resultado Financeiro
2014
2013
'HVSHVDV¿QDQFHLUDV
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Variação monetária..................................................................................
Outros ......................................................................................................
Total .........................................................................................................
5HFHLWDV¿QDQFHLUDV
-XURVVREUHDSOLFDo}HV¿QDQFHLUDV .........................................................
5.371
6.724
Juros sobre empréstimos a partes relacionadas .....................................
139
135
Outros ......................................................................................................
142
190
Total .........................................................................................................
5.652
7.049
5HVXOWDGR¿QDQFHLUR ................................................................................
5.520
6.869
19. Imposto de Renda e Contribuição Social Diferidos - 1DWXUH]DHH[SHFWDWLYDGHUHDOL]DomRGRLPSRVWRGHUHQGDGLIHULGR O imposto de renda e a contribuição social diferidos
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são de 25% para o imposto de renda e de 9% para a contribuição social. Imposto de renda
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DWULEXWDU2VYDORUHVGHFRPSHQVDomRHPGHGH]HPEURVmRRVVHJXLQWHV
2014
2013
3URYLV}HVHRXWUDVGLIHUHQoDVWHPSRUiULDV .............................................
1.096
1.054
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1.096
1.054
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2YDORUFRQWiELOGRLPSRVWRGHUHQGDGLIHULGRDWLYRpUHYLVDGRSHULRGLFDPHQWHSHOD&RPSDQKLD5HFRQFLOLDomRGRLPSRVWRGHUHQGDFRPDDOtTXRWDQRPLQDO
2014
2013
Lucro antes do imposto de renda e da contribuição social ..................... 13.400 11.659
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34
34
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1.219
573
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1.183
1.038
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207
66
Outras ......................................................................................................
5
107
Despesa de imposto de renda e da contribuição social ..........................
Corrente...................................................................................................
Diferido ....................................................................................................
635
405
Despesa de imposto de renda e da contribuição social ..........................
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DGRomRDQWHFLSDGDGHVVD/HLSDUDRH[HUFtFLRGH$&RPSDQKLDDSRLDGDSHORVVHXV
FRQVXOWRUHVMXUtGLFRVDQDOLVRXRVGLVSRVLWLYRVGD/HLHRVLPSDFWRVTXHSRGHULDPJHUDUVREUHDVGHPRQVWUDo}HV¿QDQFHLUDVSDUDRH[HUFtFLRD¿QGDUVHHPFRQFOXLQGR
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¿QDQFHLUDVGH20. Lucro por Ação: O lucro básico por ação é calculado meGLDQWHDGLYLVmRGROXFURDWULEXtYHODRVDFLRQLVWDVGD&RPSDQKLDSHODTXDQWLGDGHPpGLD
SRQGHUDGDGHDo}HVHPLWLGDVGXUDQWHRH[HUFtFLR
2014
2013
/XFUROtTXLGRGRH[HUFtFLR........................................................................ 11.458
9.479
4XDQWLGDGHPpGLDSRQGHUDGDGHDo}HVHPLWLGDV PLOKDUHV
Ações ordinárias ...................................................................................... 90.000 90.000
Ações preferenciais classe A................................................................... 106.871 106.871
$o}HVSUHIHUHQFLDLVFODVVH% .................................................................. 35.270 35.270
Total ......................................................................................................... 232.141 232.141
/XFUREiVLFRSRUDomR5 .....................................................................
49,36
40,83
21. Demonstrações dos Fluxos de Caixa: $PRYLPHQWDomRSDWULPRQLDOTXHQmRDIHWRXR
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2014
2013
$TXLVLomRGHLPRELOL]DGRFRP¿QDQFLDPHQWRV ........................................
108
'LYLGHQGRVPtQLPRVSURSRVWRV ...............................................................
1.675
1.448
1.675
1.556
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de Risco - ,QIRUPDo}HVJHUDLV $&RPSDQKLDPDQWpPRSHUDo}HVFRPLQVWUXPHQWRV
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realizadas, o impacto sobre o lucro, depois do cálculo do imposto de renda e da contribuição
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Campinas, 17 de abril de 2015
Deloitte Touche Tohmatsu Auditores Independentes
&5&Q63 2
Walbert Antonio dos Santos
Contador
&5&Q63 2
(74343)