DOEPE 23/03/2018 - Pág. 44 - Poder Executivo - Diário Oficial do Estado de Pernambuco
44 - Ano XCV• NÀ 54
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 23 de março de 2018
SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
20. Receita líquida dos serviços prestados:
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0HQVDOLGDGHGHJUDGXDomR
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Outras receitas
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Controladora
2017
2016
Consolidado
2017
2016
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Controladora
Consolidado
21. Custos dos serviços prestados:
2017
2016
2017
2016
3HVVRDOHHQFDUJRVVRFLDLV
6HUYLoRVSUHVWDGRVSRUSHVVRDItVLFDHSHVVRDMXUtGLFD
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Outros
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SDUDDVFROLJDGDVUHFODVVL¿FDQGRDVGHGHVSHVDSDUDFXVWR 1RWD LLL
Controladora
Consolidado
22. Despesas gerais e administrativas:
2017
2016
2017
2016
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*UDQGHSDUWHGRDXPHQWRGD3&/'UHIHUHVHDFULVHHFRQ{PLFDQR3DtVTXHFDXVRXPDLRUHYDVmRHLQDGLPSOrQFLDDOpPGHDSOLFDomR
GHSROLWLFDPDLVUtJLGDHPUHODomRDRVDOXQRVGHYHGRUHV Y 5HFODVVL¿FDomRHPGHDOXJXpLVGDFRQWURODGRUDSDUDRXWUDVFROLJDGDV
1RWD LL YL (PD&RPSDQKLDUHFHEHXLQGHQL]DomRSHODGHYROXomRGDXQLGDGHGD81*QR6KRSSLQJ/LJKW 5PLOK}HV
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SURVSHFomRSUHSDUDomRHWUHLQDPHQWRGRSHVVRDOSDUDRSHUDomRGRVSRORV 5PLOK}HV PDLRUYROXPHGHUHIRUPDQDPDQXWHQomR
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Controladora
Consolidado
5HVXOWDGR¿QDQFHLUR
2017
2016
2017
2016
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DQWHULRUHVjFRPSUDGDLQVWLWXLomR YL 5HIHUHVHEDVLFDPHQWHjUHPXQHUDomR¿QDQFHLUDGRVFRPSURPLVVRVDSDJDUGDVDTXLVLo}HVTXH
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Controladora
Consolidado
GH]HPEURGHHGHGH]HPEURGH estão apresentados a seguir:
(a) Composição da despesa do imposto de renda e da contribuição social:
2017
2016
2017
2016
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/XFUR3UHVXPLGR
/XFUR5HDO
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7RWDOSHUtRGRVDQWHULRUHV
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Consolidado
(b) Empresas no regime do Lucro Presumido:
2017
2016
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3UHVXQomR
2XWUDV5HFHLWDV
/XFURDQWHVGRLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDO
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LQYHVWLGDVGD&RPSDQKLD (c) Empresas no regime do Lucro Real:
Controladora
Consolidado
2017
2016
2017
2016
/XFURDQWHVGRLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDO
$OtTXRWDQRPLQDOFRPELQDGDGHLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDO
,PSRVWRGHUHQGDHFRQWULEXLomRVRFLDOjVDOtTXRWDVGDOHJLVODomR
$MXVWHVSDUDFiOFXORSHODDOtTXRWDHIHWLYD
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Arrendamentos
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'HVSHVDVQmRGHGXWtYHLV
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Controladora
Consolidado
2017
2016
2017
2016
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,PSRVWRGHUHQGDHFRQWULEXLomRVRFLDOQRUHVXOWDGRGRH[HUFtFLR
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HPWULPHVWUHVVXEVHTXHQWHV(d) Demonstração da alíquota efetiva:
Controladora
Consolidado
2017
2016
2017
2016
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/XFUR3UHVXPLGR
/XFUR5HDO
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Empresas optantes pelo regime de lucro presumido
Empresas optantes pelo regime de lucro real
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25. Partes relacionadas: (a) Contas correntes com controladas:
2017
2016
Passivo
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$%(66RFLHGDGH%DLDQDGH(QVLQR6XSHULRU/WGD
(b) Remuneração do pessoal-chave da administração: 2 SHVVRDOFKDYH GD DGPLQLVWUDomR LQFOXL RV FRQVHOKHLURV H GLUHWRUHV
HVWDWXWiULRVGD&RPSDQKLD$UHPXQHUDomRSDJDRXDSDJDUDRSHVVRDOFKDYHGDDGPLQLVWUDomRHVWiDSUHVHQWDGDDVHJXLU
Controladora
Consolidado
2017
2016
2017
2016
5HPXQHUDomRWRWDOGRSHVVRDOFKDYHGDDGPLQLVWUDomR
(c) Outras transações $&RPSDQKLD¿UPRX&RQWUDWRGH/RFDomRGH,PyYHLV&RPHUFLDLVFRPDHPSUHVD2NWXV3DUWLFLSDo}HV/WGD
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Controladora
Consolidado
2017
2016
2017
2016
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Consolidado
2017
2016
Despesa Pagamento
Passivo
Despesa Pagamento
Passivo
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