DOEPE 21/03/2018 - Pág. 17 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 21 de março de 2018
Diário Oficial do Estado de Pernambuco - Poder Executivo
RIOMAR SHOPPING S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatutáULDVVXEPHWHPRVjDSUHFLDomRGH96DVDVGHPRQVWUDo}HV¿QDQFHLUDVUHODWLYDVDRVH[HUFtFLRVHQFHUUDGRVHP
31 de dezembro de 2017 e de 2016 e relatório do auditor independente.
Balanço patrimonial em 31 de dezembro - Em milhares de reais
$WLYR
2017
2016
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Adiantamentos
1.141
632
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1.749
2.021
39.179
Não circulante
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Depósitos judiciais
994
822
26.903
Propriedades para
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2
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690.937 723.314
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Contas a pagar a empresa
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Tributos a pagar
Juros sobre capital próprio
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Não circulante
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2017
2016
1.142
1.276
22
72.017
924
123.286
420.492
1.019
170.846
420.492
76.728
497.220
690.937
723.314
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-
Em 31 de dezembro de 2016
420.492
6.881
69.847
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-
8.226
66.916
Em 31 de dezembro de 2017
420.492
Total
(27.000
497.220
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1. &RQWH[WR RSHUDFLRQDO - A RIOMAR SHOPPING
6$ ³&RPSDQKLD´ p XPD VRFLHGDGH DQ{QLPD GH FDSLWDO IHFKDGR TXH WHP FRPR REMHWR D H[SORUDomR FRPHUcial do empreendimento imobiliário denominado RioMar
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1.2. Base de preparação $V GHPRQVWUDo}HV ¿QDQFHLras foram preparadas conforme as práticas contábeis
adotadas no Brasil incluindo os pronunciamentos emitiGRV SHOR &RPLWr GH 3URQXQFLDPHQWRV &RQWiEHLV &3&
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estão consistentes com as utilizadas pela administração
na sua gestão.
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estão apresentadas na nota 13.
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2016, a Companhia não está apresentando a demonstração do resultado abrangente nestas demonstrações
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- Instrumentos Financeiros e CPC 47 – Receitas de ConWUDWRVFRP&OLHQWHV$DGPLQLVWUDomRDYDOLRXDVDOWHUDo}HV
trazidas por essas normas e concluiu que não há impactos decorrentes de sua aplicação. O principal impacto
dessas normas para a Companhia seria na adoção do
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18.976
103
932
791.380
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2017
2016
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24.749
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subsequente.
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2
correspondente ao empreendimento do RioMar Shopping.
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considerou o planejamento operacional da Companhia
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2017
/tTXLGR
18.976
103
384
633.371
2016
/tTXLGR
19.021
114
437
2017
633.371
2016
Vida útil
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incluem o uso de operações recentes realizadas entre
terceiros com propriedades similares, a análise de moGHORVGHSUHFL¿FDomRTXHID]HPRPDLRUXVRSRVVtYHOGH
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2016
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103.083 103.939
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30.910
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-
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2016
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2017
2016
2020
106.282
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pela administração.
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2017
2016
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Deduções – PIS, COFINS e cancelamentos
103.083 103.939
2017
2016
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2017
2016
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Ajustes de
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29.163
28.847
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272
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214
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-
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67.979
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As contas a pagar a empresa ligada, JCPM Participações e Empreendimentos S.A.,
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à Companhia por meio de compartilhamento de despesas.
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suas operações e a orientação de seus consultores de seguros.
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auferidos no empreendimento RioMar Shopping.
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esperado de realização.
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quais há processos de restituição formalizados junto à Receita Federal do Brasil e
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operações do empreendimento RioMar Shopping.
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pela Companhia e está demonstrado ao custo de aquisição ou construção, deduzido
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