DOEPE 26/04/2016 - Pág. 25 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 26 de abril de 2016
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCIII • NÀ 74 - 25
Companhia Integrada Têxtil de Pernambuco
CNPJ - 08.220.101/0001-80 - Empresa do Sistema Petrobras
NOTAS EXPLICATIVAS DA ADMINISTRAÇÃO ÀS DEMONSTRAÇÕES FINANCEIRAS EM 31 DE DEZEMBRO DE 2015
Em milhares de reais, exceto quando indicado de outra forma
1. INFORMAÇÕES GERAIS
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A CITEPE, em operação desde agosto de 2014 compõe, juntamente com a Companhia Petroquímica de Per
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O principal motivo para a implantação do complexo em Ipojuca é a proximidade do local ao Porto de Suape e
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da geração de negativa de caixa.
Histórico - Concepção do Projeto Integrado
A concepção inicial do projeto não possuía o nível de integração atual, pois não previa a produção de PET,
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produção destinada a consumo cativo das demais unidades. Tal processo foi planejado de maneira a possi
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ao Projeto.
Assim, a controladora promoveu ações visando a otimização dos investimentos e futuros custos e despesas
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Em 2015 a Companhia realizou adequação do nível de atividade da Texturização, decorrente da unidade Fila
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2. BASE DE PREPARAÇÃO
a. Declaração de conformidade com relação às normas do Comitê de Pronunciamentos Contábeis - CPC
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tes com as utilizadas pela administração na sua gestão.
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relacionados ao cartel.
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lizados em exercícios anteriores.
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de outras informações relativas ao esquema de pagamentos indevidos e, se porventura se tornar disponível
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No processo de fortalecimento da estrutura de controles internos, a Companhia continuou a implementar medi
das para aprimorar sua governança corporativa e os sistemas de conformidade (compliance
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resultado do exercício.
b.2. Abordagem adotada para ajuste de ativos afetados pelos gastos adicionais
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com as empreiteiras e fornecedores que possuem gastos adicionais ou os períodos em que tais pagamentos
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RYDORUWRWDOGHJDVWRVDGLFLRQDLVLQFRUULGRVHPGHFRUUrQFLDGRUHIHULGRHVTXHPDGHSDJDPHQWRVLQGHYLGRVSDUD
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pagamentos indevidos.
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no esquema de pagamentos indevidos, o período de tempo em que o esquema funcionou e indicam diversos
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raram gastos adicionais foram feitos.