DOEPE 26/07/2016 - Pág. 19 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 26/07/2016 ● Diário Oficial do Estado de Pernambuco

Recife, 26 de julho de 2016

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCIII • NÀ 137 - 19

REPAME PARTICIPAÇÕES E EMPREENDIMENTOS S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatutárias, submetemos
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e relatório dos auditores independentes.
Balanços patrimoniais - Em milhares de reais
Ativo
2015
2014 Passivo e patrimônio líquido
2015
2014
Circulante
Circulante
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Adiantamentos para futuro aumento
Adiantamentos para futuro aumento
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Reserva de lucros
Capital
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social
legal
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Aumento de capital
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Em milhares de reais, exceto quando indicado de outra forma
1. Informações gerais - A REPAME PARTICIPAÇÕES E EMPRE(1',0(17266$ ³&RPSDQKLD´ pXPDVRFLHGDGHDQ{QLPDGH
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2.1Base de preparação e apresentação - As demonstrações
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administração na sua gestão.
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não está apresentando a demonstração do resultado abrangente
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2.2. Caixa e equivalentes de caixa  &DL[D H HTXLYDOHQWHV GH
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CNPJ n.º 04.198.625/0001-60

Demonstrações do resultado
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Em milhares de reais, exceto quando indicado de outra forma
2015
2014
Resultado de participações societárias (Nota 5)
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Despesas administrativas
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2.5. Investimentos em coligadas  2V LQYHVWLPHQWRV HP FROLJDGDV
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QRUHVXOWDGRGRH[HUFtFLR2VJDQKRVHDVSHUGDVRULXQGRVGHYDULDção no percentual de participação em coligadas são reconhecidos na
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2.7. Contas a pagar - As contas a pagar são as obrigações a paJDUSRUEHQVRXVHUYLoRVTXHIRUDPDGTXLULGRVQRFXUVRQRUPDOGRV
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2.8. Apuração do resultado - As receitas e as despesas estão regisWUDGDVSHORUHJLPHGHFRPSHWrQFLD
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,QVWUXPHQWRV¿QDQFHLURV - A Companhia opera com instrumentos
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4. Caixa e equivalentes de caixa2VDOGRHPGHGH]HPEURGH
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±5 $GLFLRQDOPHQWHHPKDYLDLQYHVWLPHQWRHP
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5. Investimentos em coligadas
Salvador
Shopping
Reshopping Shoppingpar
Shopping
Emami
Jardins
(i)
(ii)
(iii)
(iv)
(v)
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(i) Reshopping Participações S.A. (“Reshopping”) $LQYHVWLGDpXPDGDVHPSUHHQGHGRUDVGR
6KRSSLQJ&HQWHU7DFDUXQDORFDOL]DGRHP5HFLIH±3(
(ii) Shoppingpar Participações e Empreendimentos S.A. (“Shoppingpar”) $LQYHVWLGDpXPD
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(iii) Salvador Shopping S.A. (“Salvador Shopping”) $LQYHVWLGDpDHPSUHHQGHGRUDGR6DOYDGRU
6KRSSLQJORFDOL]DGRHP6DOYDGRU±%$
(iv) Emami Participações S.A. (“Emami”) $LQYHVWLGDpXPDGDVHPSUHHQGHGRUDVGR6KRSSLQJ
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(v) Shopping Center Jardins S.A. (“Shopping Jardins”)  $ LQYHVWLGD p D HPSUHHQGHGRUD GR
6KRSSLQJ-DUGLQVORFDOL]DGRHP$UDFDMX±6(
(vi) Riomar Shopping Aracaju S.A. (“Riomar Shopping Aracaju”) $LQYHVWLGDpDHPSUHHQGHGRUDGR6KRSSLQJ5LRPDUORFDOL]DGRHP$UDFDMX±6(
(vii) JCPM Trade Center S.A. (“JCPM Trade Center”) $LQYHVWLGDpSURSULHWiULDGRHPSUHHQGLPHQWR-&3075$'(&(17(5SUpGLRORFDOL]DGRHP5HFLIH±3(FRPVDODVFRPHUFLDLVDOXJDGDVD
terceiros.
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5LRPDU3UHVLGHQWH.HQQHG\ORFDOL]DGRHP)RUWDOH]D±&(RQGHHVWiVHQGRFRQVWUXtGRXPHPSUHendimento tipo shopping center.
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Riomar
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Riomar
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(vi)
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2014

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2015

2014

Depreciação
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Vida útil
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2015

2014

Fluxos de caixa das atividades operacionais
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Ajustes
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7. Patrimônio líquido
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