DOEPE 30/03/2016 - Pág. 37 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 30 de março de 2016
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCIII • NÀ 57 - 37
CONTINUAÇÃO - JCPM PARTICIPAÇÕES E EMPREENDIMENTOS S.A.
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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
2015
2014
2015
2014
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5. Contas a receber
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2015
2014
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6. Partes relacionadas
Dividendos e juros
sobre capital
próprio a receber
2015
2014
Controladas:
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Shoppingpar Participações e Empreendimentos S.A.
Total controladora
Participações indiretas:
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ASCR – Administradora Shopping Center Recife Ltda.
Total consolidado
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destinados à conclusão da construção dos empreendimentos RioMar Shopping, em Recife e
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7. Investimentos em empresas
Controladora
Consolidado
2015
2014
2015
2014
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Ágio em controladas
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-
Total controladas e coligadas
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7.1. Informações sobre investimentos em controladas
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Participação - %
2015
2014
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Patrimônio
(prejuízo)
líquido
2015
2014
2015
2014
Investimento
2015
2014
7.2. Movimentação dos investimentos em controladas (Controladora)
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Ágio em controladas
Total – 2015
Total – 2014
Em 1º de
janeiro
Adição
Transferências
Equivalência
patrimonial
Ganho de
participação
Juros sobre
capital próprio
e dividendos
Em 31 de
dezembro
7.3. Movimentação dos investimentos em coligadas (Consolidado)
Em 1º de
janeiro
Coligadas indiretas – 2015
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Total – 2015
Total – 2014
Equivalência
patrimonial
Baixas
Em 31 de
dezembro
Dividendos
-
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8. Propriedades para investimento (Consolidado)
2015
2014
Vida útil
Depreciação
Saldo
Saldo
estimada
Custo
acumulada
líquido
líquido (em anos)
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2015
2014
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9. Imobilizado
Controladora
Consolidado
2015
2014
2015
2014
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Depreciação
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10. Intangível
Controladora
Consolidado
2015
2014
2015
2014
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