DOEPE 23/03/2016 - Pág. 16 - Poder Executivo - Diário Oficial do Estado de Pernambuco
16 - Ano XCIII • NÀ 54
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 23 de março de 2016
NE400 PARTICIPAÇÕES S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatuWiULDVVXEPHWHPRVjDSUHFLDomRGH96DVDVGHPRQVWUDo}HV¿QDQFHLUDVUHODWLYDVDRVH[HUFtFLRVHQFHUUDGRV
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2015
2014
3
47
4.554
12
22
4.624
137
12.430
4.691
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Fornecedores
Contas a pagar a empresa
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Salários e encargos
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Capital social
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2015
2014
2
2
6
2.000
2.577
2.000
2.000
2.243
4.243
12.430
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2.000
400
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(26.100)
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(2.000)
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2.000
400
7.453
-
12
4.691
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(26.100)
(2.000)
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elas, as quais estão consistentes com as utilizadas pela administração na sua gestão.
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de 2014, a Companhia não está apresentando a demonstração do resultado abrangente nestas demonstrações
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regime de competência.
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2014
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21.123 30.233
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(276) (1.332)
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(12)
(12)
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(550)
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do imposto de renda
22.565 29.153
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(703)
(792)
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21.510 27.943
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2014
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24
24
24
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andamento
31
4.600
4.600
101
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Saldo em 31 de dezembro
2015
2014
101
4.497
2
4.600
31
70
101
A Companhia optou pela manutenção do salão comercial, com 933 m2
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proposto pela administração.
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2015
2014
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(2.349) (1.145)
21.123 30.233
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2015
2014
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Encargos condominiais de salas não comercializadas
(713)
(621)
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(2.661) (2.739)
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em aberto que cabe à Companhia no compartilhamento das estruturas
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CNPJ n.º 11.779.969/0001-29
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2014
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imposto de renda
22.565
29.153
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Depreciação e amortização
12
12
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Estoques
325
592
Adiantamentos
3
(3)
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Fornecedores
(9)
Contas a pagar a empresa ligada
(23)
54
Salários e encargos
(6)
3
Tributos a pagar
91
(67)
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23.005
29.650
Imposto de renda e contribuição social pagos
(1.369)
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22.017
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(31)
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(4.497)
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3.776
4.915
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Aos Administradores e Acionistas
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adotadas no Brasil e pelos controles internos que ela determinou como necessários
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planejar os procedimentos de auditoria que são apropriados nas circunstâncias,
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tomadas em conjunto.
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R DWLYR R SDVVLYR H R SDWULP{QLR OtTXLGR D PHQRU QRV PRQWDQWHV GH 5
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nessa data, de acordo com as práticas contábeis adotadas no Brasil.
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Auditores Independentes
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DIRETORIA
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(82935)
Polícia Rodoviária Federal 191