DOEPE 10/05/2017 - Pág. 25 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 10/05/2017 ● Diário Oficial do Estado de Pernambuco

Recife, 10 de maio de 2017

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCIV • NÀ 85 - 25

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 do auditor independente.
Balanços patrimoniais - Em milhares de reais
Ativo
2016
2015 Passivo e patrimônio líquido
2016
2015
Circulante
Circulante
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Adiantamento para futuro aumento de
capital

 
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Reserva de lucros
Capital
Reserva
Reserva
Lucros
social
legal
de lucros
acumulados
Em 1º de janeiro de 2015
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Em milhares de reais, exceto quando indicado de outra forma
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e locação.
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2.1. Base de preparação e apresentação - As demonstrações
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adotadas no Brasil incluindo os pronunciamentos emitidos pelo
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pela administração na sua gestão.
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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
2016
2015
Resultado de participações societárias (Nota 6)
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Despesas administrativas
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2.5. Investimentos em coligadas2VLQYHVWLPHQWRVHPFROLJDGDV
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QRUHVXOWDGRGRH[HUFtFLR2VJDQKRVHDVSHUGDVRULXQGRVGHYDULDção no percentual de participação em coligadas são reconhecidos
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2.7. Contas a pagar - As contas a pagar são as obrigações a pagar
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,QVWUXPHQWRV¿QDQFHLURV - A Companhia opera com instrumentos
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bancários.
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2016
2015
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6. Investimentos em coligadas

2016

Salvador
Shopping
Reshopping Shoppingpar
Shopping
Emami
Jardins
(i)
(ii)
(iii)
(iv)
(v)
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Redução de capital
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(i) Reshopping Participações S.A. (“Reshopping”) $LQYHVWLGDpXPDGDVHPSUHHQGHGRUDVGR
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(ii) Shoppingpar Participações e Empreendimentos S.A. (“Shoppingpar”) $LQYHVWLGDpXPD
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(iii) Salvador Shopping S.A. (“Salvador Shopping”) $LQYHVWLGDpDHPSUHHQGHGRUDGR6DOYDGRU
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(iv) Emami Participações S.A. (“Emami”) $LQYHVWLGDpXPDGDVHPSUHHQGHGRUDVGR6KRSSLQJ
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(vi) Riomar Shopping Aracaju S.A. (“Riomar Shopping Aracaju”) $LQYHVWLGDpDHPSUHHQGHGRUDGR6KRSSLQJ5LRPDUORFDOL]DGRHP$UDFDMX±6(
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terceiros.
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Trade 6KRSSLQJ )RUWDOH]D
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Center
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Norte
(vi)
(vii)
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Mesopotâmia
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2015

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2016
2015
Fluxos de caixa das atividades operacionais
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Ajustes
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investimentos
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equivalentes de caixa
   
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do exercício
   
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exercício
   
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8. Patrimônio líquido
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9. Adiantamentos para futuro aumento de capital

Os adiantamentos para futuro aumento de capital, registrados no pasVLYRQmRFLUFXODQWHUHSUHVHQWDPYDORUHVUHFHELGRVGRVDFLRQLVWDVGD


 

 
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 10. Despesas gerais
2016
2015
 
 



  

  






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o referido empreendimento.
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2016
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Depreciação
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