DOEPE 07/04/2016 - Pág. 48 - Poder Executivo - Diário Oficial do Estado de Pernambuco
48 - Ano XCIII • NÀ 63
Diário Oficial do Estado de Pernambuco - Poder Executivo
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Recife, 7 de abril de 2016
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Não circulante
Tributárias
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Trabalhistas
Ambientais
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BNDES
FINAME
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BNDES
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Total
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Cestas de moedas
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Circulante
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contribuição social diferidos está a seguir apresentada:
Diferenças temporárias
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3URYLV}HV
3URYLVmRSDUDLPSRVWRV³sub-judice´FRPGHSyVLWRMXGLFLDO
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3URYLVmRSDUDFUpGLWRVGHOLTXLGDomRGXYLGRVD
Total
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Ajuste a valor presente
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2XWURV
Total F (IHLWRGRLPSRVWRGHUHQGDHFRQWULEXLomRVRFLDOQRUHVXOWDGRGRH[HUFtFLR
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Captações
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Juros pagos
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Não circulante
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FINAME
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BNDES
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Valor justo
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Valor justo
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Doações e subvenções para investimentos
Valor não tributado pelo adicional do imposto de renda
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Correntes
Diferidos
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Total
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Total
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maioria, em pagamento de verbas rescisórias, adicionais de insalubridade e periculosidade,
horas extras, horas in itinere EHP FRPR SHGLGRV GH LQGHQL]DomR GH H[HPSUHJDGRV RX
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trabalhistas com principais causas contas legais, jornadas de trabalho e normas regula
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Tributárias
Trabalhistas
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análise de relevância desses processos:
Tributárias
&tYHLV
Ambientais
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Compensação Financeira pela Exploração de Recursos
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Demais processos
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judiciais está demonstrada a seguir:
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7ULEX
7UDED
ARO
tárias &tYHLV OKLVWDV $PELHQWDLV
Total
Total suportados pela transportadora decorreram de má gestão e não possuem qualquer relação
FRP D &RPSDQKLD$ WUDQVSRUWDGRUD DSUHVHQWRX VXD UpSOLFD (P GH MDQHLUR GH
6DOGRQRLQtFLR
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o tribunal publicou a sua decisão de aceitar o apelo da Companhia e transferir o caso
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Ajuste a valor
presente
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Adições
SDUD MXOJDU D FDXVD$ &RPSDQKLD UHFRUUHX GD GHFLVmR (P DEULO GH R 5HFXUVR IRL
Reversões
admitido, e, contra o despacho em questão, foram opostos Embargos de Declaração
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Depósitos
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MXGLFLDLVOtTXLGRV
das baixas
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decisão acolhendo os embargos de declaração opostos, para suprir a omissão apontada e,
/LTXLGDo}HVFRP
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compensações de
depósitos judiciais
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desembolso
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de caixa
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taxa de juros
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$WXDOL]DomR
monetária
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6DOGRQR¿QDO
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SHUGDSRVVtYHOHDSUR[LPDGDPHQWH5 FRPRSHUGDSURYiYHOUHIHUHQWHDHVVHVDXWRV
GHLQIUDomR8VRGREHPS~EOLFR8%3A Companhia detém contrato de concessão
D 2EULJDomRSDUDGHVPRELOL]DomRGHDWLYRV ³Asset Retirement Obligation´$52 GR VHWRU GH HQHUJLD HOpWULFD (VVH FRQWUDWR SUHYr SDJDPHQWRV DQXDLV D SDUWLU GR LQtFLR
- $PHQVXUDomRGDVREULJDo}HVSDUDGHVPRELOL]DomRGHDWLYRVHQYROYHMXOJDPHQWRVREUH GD RSHUDomR H UHDMXVWH SHOR ,*30 D WtWXOR GH XVR GR EHP S~EOLFR 8%3 2V FRQWUDWRV
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restaurar/ recuperar o meio ambiente, para as condições ecologicamente similares às estão demonstrados a seguir:
H[LVWHQWHV DQWHV GR LQtFLR GR SURMHWR RX DWLYLGDGH RX GH ID]HU PHGLGDV FRPSHQVDWyULDV
acordadas com os órgãos competentes, em virtude da impossibilidade do retorno a essas
Data
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ambiental da área ocupada, objeto da operação ou a partir de compromissos formais
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Participação concessão concessão SDJDPHQWR 1RWD 3DVVLYR
DVVXPLGRV FRP R yUJmR DPELHQWDO FXMD GHJUDGDomR SUHFLVD VHU FRPSHQVDGD $
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PDU
DEU
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desmontagem e retirada da operação de um ativo ocorre quando ele for permanentemente
Circulante
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premissas adotadas para cálculo da provisão relacionada a algumas minas, devido a IRUDPUHFODVVL¿FDGRVSDUDVXDVGHYLGDVFRQWDVSDWULPRQLDLV$WUDQVIHUrQFLDPHQFLRQDGD
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em andamento, e está discutindo essas questões tanto nas esferas administrativa quanto FRPSRVWRSRU Do}HVVHQGRDo}HVRUGLQiULDVH
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depósitos judiciais são apresentados a seguir:
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