DOEPE 18/03/2016 - Pág. 36 - Poder Executivo - Diário Oficial do Estado de Pernambuco
36 - Ano XCIII • NÀ 51
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 18 de março de 2016
SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
21. Receita líquida dos serviços prestados:
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Outras receitas
Controladora
2015
2014
Consolidado
2015
2014
3DVVLYR
Mútuo entre controladas
(GXFUHG$GPLQLVWGH&UpGLWR(GXFDWLYRH&REUDQoD/WGD
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Controladora
Consolidado
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22. Custos dos serviços prestados:
2015
2014
2015
2014
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(b) Remuneração do pessoal-chave da administração: 2 SHVVRDOFKDYH GD DGPLQLVWUDomR LQFOXL RV FRQVHOKHLURV H GLUHWRUHV
6HUYLoRVSUHVWDGRVSRUSHVVRDItVLFDHSHVVRDMXUtGLFD
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(QHUJLDHOpWULFDiJXDHWHOHIRQH
Controladora
Consolidado
'HSUHFLDomRHDPRUWL]DomR
2015
2014
2015
2014
$OXJXpLV
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Outros
Controladora
(c) Outras transações:
2015
2014
Controladora
Consolidado
23. Despesas gerais e administrativas:
Despesa (Ativo)/Passivo
Despesa (Ativo)/Passivo
2015
2014
2015
2014
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Consolidado
0DWHULDLVGHH[SHGLHQWH
2015
2014
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Outros
Despesa (Ativo)/Passivo
Despesa (Ativo)/Passivo
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Controladora
Consolidado
5HVXOWDGR¿QDQFHLUR
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2015
2014
2015
2014
$o}HVVRFLDLV LLL
Despesas financeiras
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Descontos concedidos
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período. LL $&RPSDQKLD¿UPRXFRQWUDWRVGHFRQVWUXomRHUHIRUPDVGDVXQLGDGHVGH5HFLIH0DFHLy-RmR3HVVRDH6DOYDGRUFRPD
Outros
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Receitas financeiras
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Rendimentos de aplicações financeiras
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'HVFRQWRV2EWLGRV
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9DULDomRPRQHWiULDDWLYD
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Outros
SXEOLFLGDGHHSURSDJDQGD2VGLVSrQGLRVHIHWXDGRVHVWmRUHJLVWUDGRVQDVGHVSHVDVGD&RPSDQKLD27. Provisão para contingência:
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25. Imposto de renda e contribuição social: (P FRQIRUPLGDGH FRP D /HL Q UHJXODPHQWDGD SHOR 'HFUHWR H VX¿FLHQWHSDUDFREULUDVSHUGDVSRWHQFLDLVFRPHVVDVDo}HVHPFXUVR
Controladora
Consolidado
QRUPDWL]DGDSHOD,QVWUXomR1RUPDWLYDGD6HFUHWDULDGD5HFHLWD)HGHUDOQQRVWHUPRVGRDUWLJRGD0HGLGD3URYLVyULDQ
2015
2014
2015
2014
DVHQWLGDGHVGHHQVLQRVXSHULRUTXHDGHULUDPDR35281,¿FDPLVHQWDVQRSHUtRGRGHYLJrQFLDGRWHUPRGHDGHVmRGHQWUHRXWURVGR,53-H
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7UDEDOKLVWD
E
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1.744
1.749
9.238
8.252
Controladora
Consolidado
2015
2014
2015
2014 &RQWLQJrQFLDVLQGHQL]DWyULDV G
1.744
1.749
121.253
120.267
/XFURDQWHVGRLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDO
(a) Cível: $&RPSDQKLDFRPDSRLRGRVVHXVFRQVXOWRUHVMXUtGLFRVHIHWXRXOHYDQWDPHQWRDYDOLDomRHTXDQWL¿FDomRGDVGLYHUVDVDo}HV
$OtTXRWDQRPLQDOFRPELQDGDGHLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDO
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GHQDWXUH]DFtYHOSDUDVXSRUWDUDVSURYiYHLVVDtGDVGHUHFXUVRVUHODFLRQDGRVFRPHVVDVFDXVDV$DGPLQLVWUDomRPDQWpPSURYLVmRQR
$MXVWHVSDUDFiOFXORSHODDOtTXRWDHIHWLYD
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Arrendamentos
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5 SDUDDVTXDLVQmRKiSURYLVmRFRQVWLWXtGD$&RPSDQKLDHIHWXRXOHYDQWDPHQWRDYDOLDomRHTXDQWL¿FDomRGDVGLYHUVDVDo}HV
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DOHJDTXHKRXYHSUHMXt]RPHVPRDSyVWHUDVVLQDGRRGLVWUDWR2SURFHVVRDLQGDDJXDUGDMXOJDPHQWR$FODVVL¿FDomRGHSHUGDDWULEXtGD
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(i) Conciliação consolidada da despesa do imposto de renda e da contribuição social para as empresas regidas pelo Lucro Presumido:
S~EOLFDYLVDQGRDPRGL¿FDUDIRUPDGHSDJDPHQWRGDPHQVDOLGDGHHPYLUWXGHGRQ~PHURGHGLVFLSOLQDFXUVDGDV$TXHVWmRHPDSUHoR
Consolidado
JLUDHPWRUQRGRIDWRGDVRFLHGDGHFREUDUDPHQVDOLGDGHGRVVHXVFOLHQWHV DOXQRV SHORVHUYLoRRIHUWDGRRTXHJHURXLUUHVLJQDomRIUHQWH
2015
2014
DRV FRQVXPLGRUHV TXH HQWHQGHP TXH GHYHP SDJDU D PHQVDOLGDGH SRU GLVFLSOLQD FXUVDGD H QmR SHOR YDORU WRWDO FRPR VH WLYHVVHP
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HRYDORUHVWLPDGRHP5(b) Trabalhista: $&RPSDQKLDFRPDSRLRGRVVHXVFRQVXOWRUHVMXUtGLFRVHIHWXRXOHYDQWDPHQWRDYDOLDomR
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(ii) Conciliação consolidada da despesa do imposto de renda e da contribuição social
WUDEDOKRTXHDFDUUHWRXVHTXHODVSRUVXSRVWDRFRUUrQFLDGH$9&2UHFODPDQWHXVDYD(3,HR$9&IRLSRVWHULRUDRDFLGHQWHGHWUDEDOKR
Controladora
Consolidado
2015
2014
2015
2014 HQTXDQWRRUHFODPDQWHJR]DGHEHQHItFLRSUHYLGHQFLiULR2SURFHVVRDLQGDDJXDUGDMXOJDPHQWR$FODVVL¿FDomRGHSHUGDDWULEXtGDSHORV
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pelo regime de lucro real
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pelo regime de lucro presumido
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26. Partes relacionadas: (a) Mútuos entre controladas e partes relacionadas da Controladora:
2015
2014 UHFXUVR SHOR 5HFODPDQWH WHQGR VLGR SURYLGR HP SDUWH GHIHULQGR GLIHUHQoDV VDODULDLV SRU DF~PXOR GH IXQo}HV 5HFODPDGD LQWHUS{V
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$WLYR
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Mútuo entre controladas
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$%(66RFLHGDGH%DLDQDGH(QVLQR6XSHULRU/WGD
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