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DOEPE - Recife, 28 de março de 2019 - Página 33

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DOEPE 28/03/2019 - Pág. 33 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 28/03/2019 ● Diário Oficial do Estado de Pernambuco

Recife, 28 de março de 2019

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCVI • NÀ 59 - 33

SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
Partici- ParticiPatripação
pação mônio
Direta Indireta Líquido
Controladas Diretas
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)DFXOGDGH-RDTXLP1DEXFRGH6mR/RXUHQoRGD0DWD/WGD)$/  

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2YHUGULYHV&RZRUNLQJ(VFULWyULRV9LUWXDLV
 

Aquisição de Mantenças
Faculdade Decisão - FADE
Faculdades COC de Maceió - FACOCMA

Total Controladas Diretas
Controladas Indiretas
6RFLHGDGH3DXOLVWDGH(QVLQRH3HVTXLVD66/WGD81*

6RFLHGDGH8QLYHUVLWiULD0LOHWR/WGD)$0,/

Total Controladas Indiretas
Aquisição de Mantenças Indiretas
Sociedade Metodista Bennet
Total do Goodwill

2018
Equivalência Valor do Goodwill
Patrimo- Investi(Nota
nial
mento
11(c))
Total


 






 









 
 








-



 


 

2017

-

EquivaPartici- ParticiPatrilência Valor do Goodwill
pação
pação mônio Patrimo- Investi(Nota
Direta Indireta Líquido
mento
11(c))
nial
  




Controladas Diretas
&(7(%$&HQWURGH(QVLQRH7HFQRORJLDGD%DKLD/WGD
FMN Clinica Escola de Fisioterapia, Psicologia, Enfermagem
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6RFLHGDGH(GXFDFLRQDO&DUYDOKR*RPHV/WGD
   
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ADEA - Sociedade de Desenvolvimento Educacional
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Aquisição de Mantenças
Faculdade Decisão - FADE


Faculdades COC de Maceió - FACOCMA
 
Total Controladas Diretas
Controladas Indiretas
8QLmRGH(QVLQR6XSHULRUGR3DUi81$0$
  
,QVWLWXWR6DQWDUHQRGH(GXFDomR6XSHULRU),7
  
6RFLHGDGH3DXOLVWDGH(QVLQRH3HVTXLVD66/WGD81*
  
6RFLHGDGH8QLYHUVLWiULD0LOHWR/WGD)$0,/



Aquisição de Mantenças Indiretas
Sociedade Metodista Bennet
Total Controladas Indiretas
 
Total do Goodwill
(b) Movimentação do saldo de investimento em empresas controladas (Controladora):
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Aumento de capital
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$GRomRGHQRYDVSUiWLFDV,)56
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Outros
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Controlada
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,QVWLWXWR&DPSLQHQVHGH(QVLQR6XSHULRU/WGD
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6RFLHGDGHGH(QVLQRH3HVTXLVDGH6HUJLSH6(636
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CESP - Centro de Ensino Superior Piauiense
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6RFLHGDGHGH(QVLQR6XSHULRU3LDXLHQVH/WGD
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Total 2018
Total 2017
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Controladora
2018
2017
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Mensurados ao valor justo por meio do resultado
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Controladora
2018
2017
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Arrendamentos mercantis


Partes relacionadas


Fornecedores


Compromissos a pagar











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Controladora
2018
2017














Aumento
de Capital











Distribuição
de Lucros
















Consolidado
2018




2017















Consolidado
2018
2017







8. Caixa e equivalentes de caixa e títulos e valores mobiliários
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Bancos - conta corrente

Controladora

Consolidado

2018

2017

2018
























2017

$SOLFDo}HV¿QDQFHLUDV









Caixa e equivalentes de caixa









$SOLFDo}HV¿QDQFHLUDV









Títulos e Valores Mobiliários













Total
2VFDL[DHHTXLYDOHQWHVGHFDL[DFRQVLVWHPHPQXPHUiULRGLVSRQtYHOQR*UXSRVDOGRVPDQWLGRVHPEDQFRVHDSOLFDo}HV¿QDQFHLUDV
GHFXUWRSUD]RFRPOLTXLGH]GLiULDPDQWLGRVFRPD¿QDOLGDGHGHDWHQGHUDFRPSURPLVVRVGHFXUWRSUD]RHQmRSDUDLQYHVWLPHQWRRX
RXWURV¿QVGHFRQYHUVLELOLGDGHLPHGLDWDHPXPPRQWDQWHFRQKHFLGRGHFDL[DHVXMHLWRDXPLQVLJQL¿FDQWHULVFRGHPXGDQoDGHYDORU2V
UHFXUVRVDSOLFDGRVGHVWLQDPVHDR¿QDQFLDPHQWRGDH[SDQVmRGHVHXQHJyFLRSRUPHLRGH L DTXLVLo}HVH LL LQYHVWLPHQWRVHPVHX
FUHVFLPHQWRRUJkQLFRTXHHQJOREDDH[SDQVmRHLQIUDHVWUXWXUDGHSRORVGDUHGHGHHQVLQRDGLVWkQFLDHLQYHVWLPHQWRVSDUDDLQVWDODomR
GHQRYDVXQLGDGHVSUHVHQFLDLV$VDSOLFDo}HV¿QDQFHLUDVVmRFRPSRVWDVSRUIXQGRVGHLQYHVWLPHQWRVGHUHQGD¿[DFRQVHUYDGRUHVFRP
SDSpLVLQGH[DGRVDR',HFRPFDUWHLUDVPDMRULWDULDPHQWHDSOLFDGRUDVHPWtWXORVS~EOLFRVHSDSpLVGHLQVWLWXLo}HV¿QDQFHLUDVDOpPGH
FRPSURPLVVDGDV FRP ODVWUR HP GHErQWXUHV VHQGR SURGXWRV SHUWHQFHQWHV jV FDUWHLUDV GDV LQVWLWXLo}HV ¿QDQFHLUDV VHP ULVFR SDUD R
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Controladora

Total



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Tipo

Remuneração média

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CDB

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Compromissadas

GR&',

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Consolidado

2018

2017

2018

2017













































Controladora
Consolidado
9. Clientes
2018
2017
2018
2017
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é apresentada a seguir:
Controladora
Consolidado
2018
2017
2018
2017
9HQFLGDVDWpGLDV




9HQFLGDVGHDGLDV




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Controladora
Consolidado
2018
2017
2018
2017
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Valores não parcelados




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Controladora
Consolidado
2018
2017
2018
2017
A vencer




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Controladora
Consolidado
2018
2017
2018
2017
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Não circulante
Títulos e valores mobiliários

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