DOEPE 30/05/2017 - Pág. 34 - Poder Executivo - Diário Oficial do Estado de Pernambuco
34 - Ano XCIV• NÀ 99
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 30 de maio de 2017
CONTINUAÇÃO - NE300 PARTICIPAÇÕES S.A.
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circulante.
8. Provisão para contingências
Controladora
Consolidado
2016
2015
2016
2015
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Tributárias
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9. Patrimônio líquido
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10. Despesas administrativas gerais
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Controladora
2016
2015
Consolidado
2016
2015
11. Partes relacionadas$&RPSDQKLDpSDUWHLQWHJUDQWHGHXPJUXSRGHHPSUHVDV
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por meio de compartilhamento de despesas.
Seção D – Políticas contábeis
12. Resumo das principais políticas contábeis
12.1. Caixa e equivalentes de caixa &DL[DHHTXLYDOHQWHVGHFDL[DLQFOXHPGLQKHLURHP
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pela Companhia.
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12.5. Investimentos em controlada e coligadas 2VLQYHVWLPHQWRVHPHPSUHVDFRQWURODGDHHPFROLJDGDVVmRDYDOLDGRVSHORPpWRGRGHHTXLYDOrQFLDSDWULPRQLDO2VJDQKRVH
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12.6. Propriedades para investimento 2 *UXSR p SURSULHWiULR GH XP LPyYHO TXH p
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Companhia e estão registradas pelo regime de competência.
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independentemente se causada por fraude ou erro.
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Opinião
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em relação à capacidade de continuidade operacional da Companhia. Se concluirmos
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nuidade operacional.
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Base para opinião
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ditoria. Nossas responsabilidades, em conformidade com tais normas, estão descritas na QDLVGHDXGLWRULDH[HUFHPRVMXOJDPHQWRSUR¿VVLRQDOHPDQWHPRVFHWLFLVPRSUR¿VVLRQDODR durante nossos trabalhos.
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fundamentar nossa opinião.
DIRETORIA
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Aos Administradores e Acionistas
NE300 PARTICIPAÇÕES S.A.
(93732)