DOEPE 28/03/2019 - Pág. 34 - Poder Executivo - Diário Oficial do Estado de Pernambuco
34 - Ano XCVI • NÀ 59
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 28 de março de 2019
SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
(PGHGH]HPEURGHDFRPSRVLomRGRVYHQFLPHQWRVGRVVDOGRVGHFUpGLWRHGXFDWLYRDUHFHEHUpDSUHVHQWDGDDVHJXLU
Controladora
Consolidado
2018
2017
2018
2017
A vencer
9HQFLGDVDWpGLDV
9HQFLGDVGHDGLDV
9HQFLGDVGHD GLDV
9HQFLGDVGH DGLDV
9HQFLGDVKiPDLVGHGLDV
2VYDORUHVDYHQFHUFRQWHPSODPRDMXVWHDYDORUSUHVHQWHGRVDOGRGRPRQWDQWHGH5QRFRQVROLGDGRVHQGR5 UHIHUHQWH
DRVDOXQRVFRQWUDWDGRVQRSHUtRGRGHMXOKRDGH]HPEURGHWRWDOL]DQGR5HQWUHMDQHLURHGH]HPEURGHUHFRQKHFLGR
FRPRUHFHLWDEUXWDQRUHVXOWDGRGRH[HUFtFLR(e) Provisão para créditos de liquidação duvidosa: $SURYLVmRSDUDFUpGLWRVGHOLTXLGDomR
GXYLGRVD 3&/' UHÀHWHDSHUGDHVSHUDGDGRFRQWDVDUHFHEHUGHDFRUGRFRPDLQDGLPSOrQFLDGRV~OWLPRVPHVHVSRUDOXQRSRUWtWXOR
H SDUD FDGD IDL[D GH YHQFLPHQWR H[FHWR SDUD RV FUpGLWRV HGXFDWLYRV RULXQGRV GH SURJUDPDV GR *RYHUQR )HGHUDO ),(6 &RQIRUPH
GHVFULWRQD1RWDDSDUWLUGHGHMDQHLURGHD3&/'GHDFRUGRVPHQVDOLGDGHVHFUpGLWRVHGXFDWLYRVSUySULRVHGHWHUFHLURV
SDVVRXDVHUFDOFXODGDGHDFRUGRFRPDVGLUHWUL]HVGR,)56 ±&3&$WpGHGH]HPEURGHD3&/'FRUUHVSRQGLDDRVDOGR
GHGDVPHQVDOLGDGHVYHQFLGDVKiPDLVGHGLDV2FiOFXORGD3&/'SDUDDOXQRVTXHSRVVXHPRFUpGLWRHGXFDWLYRGR),(6
QRkPELWRGRSURJUDPDDQWHULRUIRLUHDOL]DGRGDVHJXLQWHIRUPD L 3DUDDOXQRVGR),(6FRP¿DGRUH)*('8&±)XQGRGH*DUDQWLD
GH2SHUDo}HVGH&UpGLWR(GXFDWLYR IRLFRQVWLWXtGDSURYLVmRSDUDRSHUFHQWXDOGHGRFRQWDVDUHFHEHUFRPHVVDFDUDFWHUtVWLFD
FRQVLGHUDQGR DV SUHPLVVDV GH GH ULVFR GH FUpGLWR VREUH GH LQDGLPSOrQFLD RX VHMD LL 3DUD RV ¿QDQFLDPHQWRV
JDUDQWLGRVSHOR)*('8& VREUHRULVFRQmRFREHUWRIRLFRQVWLWXtGDSURYLVmRSDUDRVGHUHVSRQVDELOLGDGHGDVPDQWHQHGRUDVVREUH
RVGHULVFRGHFUpGLWRHFRQVLGHUDGDXPDHVWLPDWLYDGHGHLQDGLPSOrQFLDRXVHMD H LLL 1RkPELWRGRQRYR),(6D
SURYLVmRpIHLWDFRQVLGHUDQGRVHRSHUFHQWXDOGHGRYDORUGDSDUFHODGRDOXQR6REUHDVPHQVDOLGDGHVGHVVHVDOXQRVQmRVmRPDLV
FDOFXODGRVRVHQFDUJRVGR)*('8&HDVWD[DVDGPLQLVWUDWLYDV$PRYLPHQWDomRQDSURYLVmRSDUDFUpGLWRVGHOLTXLGDomRGXYLGRVDGH
FRQWDVDUHFHEHUGHFOLHQWHVGR*UXSRHVWiGHPRQVWUDGDDVHJXLU
Controladora
Consolidado
2018
2017
2018
2017
1RLQLFLRGRSHUtRGRH[HUFtFLR
$GRomRDR,)56 1RWD
%DL[DGHFUpGLWRVLQFREUiYHLV
3URYLVmRSDUDFUpGLWRGHOLTXLGDomR
GXYLGRVDGHFRQWDVDUHFHEHU
1R¿QDOGRH[HUFtFLR
2 *UXSR HIHWXD WULPHVWUDOPHQWH D EDL[D GH¿QLWLYD GRV FUpGLWRV FRQVLGHUDGRV LQFREUiYHLV GRV WtWXORV YHQFLGRV Ki PDLV GH GLDV
10. Tributos a recuperar e a recolher
Controladora
Consolidado
2018
2017
2018
2017
Tributos a recuperar (Circulante)
,PSRVWRGHUHQGDHFRQWULEXLomRVRFLDODFRPSHQVDU
,PSRVWRVREUHVHUYLoR,66
3LVHFR¿QVDFRPSHQVDU
Outros
Tributos a recolher
,PSRVWRGHUHQGDHFRQWULEXLomRVRFLDO
,PSRVWRGHUHQGDUHWLGRQDIRQWH
,PSRVWRVREUHVHUYLoR,66
3DUFHODPHQWRGHWULEXWRV
3,6H&2),16
,378DUHFROKHU
Outros
&LUFXODQWH
Não circulante
11. Intangível
Taxas anuais
2018
2017
(a) Controladora
de Amortização
Custo Amortização
Saldo
Saldo
Marcas e patentes
567
567
/LFHQoDVHLPSODQWDo}HVGHVRIWZDUH
34.994
(22.418)
12.576
/LFHQoDVGHRSHUDomR
11.958
(9.529)
2.429
Convênios
6.275
(1.290)
4.985
&RQWH~GRGLJLWDO
10.526
(3.980)
6.546
Fundo de comércio
5.282
(2.006)
3.276
69.602
(39.223)
30.379
Saldos em
Saldos em
2017
Adições
Baixas
Amortização
2018
Marcas e patentes
/LFHQoDVHLPSODQWDo}HVGHVRIWZDUH
/LFHQoDVGHRSHUDomR
1.371
(1.194)
(2.452)
2.429
Convênios
1.042
&RQWH~GRGLJLWDO
3.816
Fundo de comércio
1.613
31.087
11.479
(1.194)
(11.139)
30.379
(b) Consolidado
Taxas
2018
2017
anuais de
Amortização
Custo
Amortização
Saldo
Saldo
Marcas e patentes
610
610
/LFHQoDVHLPSODQWDo}HVGHVRIWZDUH
42.918
(29.667)
13.251
/LFHQoDVGHRSHUDomR
20.446
(16.584)
3.862
Convênios
7.524
(1.939)
5.585
Carteira de alunos
197
&RQWH~GRGLJLWDO
(3.980)
6.546
Fundo de comércio
5.300
(2.018)
3.282
*RRGZLOO
182.803
,QWDQJtYHLVLGHQWL¿FDGRVHPDTXLVLo}HV
219.228
(10.997)
208.231
489.552
(65.185)
424.367
Saldos em
Saldos em
2017
Adições
Baixas
Amortização
2018
Marcas e patentes
610
/LFHQoDVHLPSODQWDo}HVGHVRIWZDUH
3.637
(6.414)
13.251
/LFHQoDVGHRSHUDomR
2.853
(1.653)
(3.802)
3.862
Convênios
2.011
(909)
5.585
Carteira de alunos
197
&RQWH~GRGLJLWDO
3.816
(1.421)
6.546
Fundo de comércio
1.613
(1.065)
3.282
*RRGZLOO
(120)
182.803
,QWDQJtYHLVLGHQWL¿FDGRVHPDTXLVLo}HV
(2.690)
208.231
13.930
(1.773)
(16.301)
424.367
(c) Goodwill: (PGHGH]HPEURGHHGHGH]HPEURGHRgoodwillDSXUDGRQDVFRPELQDo}HVGHQHJyFLRVTXHHVWDYD
representado da seguinte forma:
2018
2017
&(7(%$&HQWURGH(QVLQRH7HFQRORJLDGD%DKLD/WGD
$%(66RFLHGDGH%DLDQDGH(QVLQR6XSHULRU/WGD
6RFLHGDGH(GXFDFLRQDO&DUYDOKR*RPHV/WGD
$'($6RFLHGDGHGH'HVHQYROYLPHQWR(GXFDFLRQDO$YDQoDGR/WGD L
6(6366RFLHGDGHGH(QVLQR6XSHULRUHGH3HVTXLVDGH6HUJLSH/WGD
)DFXOGDGH0DXUtFLRGH1DVVDXGH%HOpP/WGD
CESP - Centro de Ensino Superior Piauiense
Sociedade de Ensino Superior Piauiense
1DVVDX(VFRODGH$YLDomR&LYLO/WGD
FADE - Faculdade Decisão
,QVWLWXWRGH(QVLQR6XSHULRU-XYrQFLR7HUUD/WGD
)DFXOGDGH-RDTXLP1DEXFRGH6mR/RXUHQoRGD0DWD/WGD
6RFLHGDGH3DXOLVWDGH(QVLQRH3HVTXLVD66/WGD
)DFXOGDGH-RDTXLP1DEXFRGH2OLQGD/WGD
6RFLHGDGH8QLYHUVLWiULD0LOHWR/WGD
Sociedades incorporadas
81(63$8QLmRGH(QVLQR6XSHULRUGR3DUi LL
,6(6,QVWLWXWR6DQWDUHQRGH(GXFDomR6XSHULRU LL
O goodwill DSXUDGR QDV DTXLVLo}HV HP LQYHVWLPHQWRV SRVVXL YLGD ~WLO LQGH¿QLGD VXMHLWDQGRVH DR WHVWH GH UHFXSHUDELOLGDGH HIHWXDGR DQXDOPHQWH 9LGH LWHP H GHVWD 1RWD L $ LQFRUSRUDomR GD $'($ ± 6RFLHGDGH GH 'HVHQYROYLPHQWR (GXFDFLRQDO $YDQoDGR SHOD &RQWURODGRUD RFRUUHX HP GH DEULO GH LL 5HIHUHVH DR iJLR GD 81(63$ ± 8QLmR GH (QVLQR 6XSHULRU GR 3DUi H ,6(6 ± ,QVWLWXWR 6DQWDUHQR GH (GXFDomR 6XSHULRU TXH IRUDP LQFRUSRUDGDV SHOD ,&(6 HP GH GH]HPEUR GH
D ,QWDQJtYHLVLGHQWL¿FDGRVHPDTXLVLo}HV (PGHGH]HPEURGHHGHGH]HPEURGHRVLQWDQJtYHLVLGHQWL¿FDGRV
DSXUDGRVQDVDTXLVLo}HVGHLQYHVWLPHQWRVHVWDYDUHSUHVHQWDGRGDVHJXLQWHIRUPD
2018
2017
LicenCarteiças de
ra de
Carteira de
Licenças
cursos Marcas
Clientes
de cur- Marcas Clien(i)
Total
Total
(ii)
(ii) tes (ii)
(ii)
sos (i)
6RFLHGDGHGH(QVLQR6XSHULRUHGH3HVTXLVDGH6HUJLSH
/WGD6(636
)DFXOGDGH0DXUtFLRGH1DVVDXGH%HOpP/WGD
Centro de Ensino Superior Piauiense - CESP
6RFLHGDGHGH(QVLQR6XSHULRU3LDXLHQVH/WGD
Faculdade Decisão - FADE
,QVWLWXWRGH(QVLQR6XSHULRU-XYrQFLR7HUUD/WGD
Faculdades COC de Maceió - FACOCMA
)DFXOGDGH-RDTXLP1DEXFRGH2OLQGD/WGD
6RFLHGDGH8QLYHUVLWiULD0LOHWR/WGD
6RFLHGDGH3DXOLVWDGH(QVLQRH3HVTXLVD66/WGD
6RFLHGDGH0HWRGLVWD%HQQHWW 1RWDI
-
-
7RWDO
-
$PRUWL]DomRDFXPXODGD
Sociedades incorporadas
8QLmRGH(QVLQR6XSHULRUGR3DUi±81(63$ LLL
,QVWLWXWR6DQWDUHQRGH(GXFDomR6XSHULRU±,6(6 LLL
7RWDO
$PRUWL]DomRDFXPXODGD
-
L $VOLFHQoDVGHFXUVRVDGTXLULGDVDWUDYpVGHFRPELQDomRGHQHJyFLRVIRUDPUHJLVWUDGDVLQLFLDOPHQWHSHORVHXYDORUMXVWR(VVHVDWLYRV
LQWDQJtYHLVLGHQWL¿FDGRVHPDTXLVLo}HVSRVVXHPYLGD~WLOLQGH¿QLGDHHVWmRVXMHLWRVDWHVWHVDQXDLVGHUHFXSHUDELOLGDGH LL $VPDUFDV
HFDUWHLUDGHFOLHQWHVDGTXLULGDVDWUDYpVGHFRPELQDomRGHQHJyFLRVIRUDPUHJLVWUDGDVLQLFLDOPHQWHSHORVHXYDORUMXVWR(VVHVDWLYRV
LQWDQJtYHLVLGHQWL¿FDGRVHPDTXLVLo}HVSRVVXHPYLGD~WLOGH¿QLGDHHVWmRVXMHLWRVDDPRUWL]DomRVHQGRDWD[DPpGLDDQXDOGHPDUFDVGH
HGHFDUWHLUDGHFOLHQWHVGH LLL $VVRFLHGDGHV81(63$H,6(6IRUDPDGTXLULGDVSHOD,&(6HPRXWXEURGHHLQFRUSRUDGDV
HPGHGH]HPEURGH(e) Perda (impairment) do goodwill HLQWDQJtYHLVFRPYLGD~WLOLQGH¿QLGD O goodwill e intangíveis
LGHQWL¿FDGRVFRPYLGD~WLOLQGH¿QLGDVmRDORFDGRVjVXQLGDGHVJHUDGRUDVGHFDL[D 8*& LGHQWL¿FDGDVGHDFRUGRFRPDVUHVSHFWLYDV
XQLGDGHVTXHVHEHQH¿FLDPGDWUDQVDomRHTXHQmRJHUDPEHQHItFLRVHFRQ{PLFRVSDUDR*UXSR2YDORUUHFXSHUiYHOGHXPD8*&p
GHWHUPLQDGRFRPEDVHHPFiOFXORVGRYDORUHPXVR(VVHVFiOFXORVXVDPSURMHo}HVGHÀX[RGHFDL[DDQWHVGRLPSRVWRGHUHQGDHGD
FRQWULEXLomRVRFLDOEDVHDGRVHPSUHPLVVDV¿QDQFHLUDVDSURYDGDVSHOD$GPLQLVWUDomR2VYDORUHVUHIHUHQWHVDRVÀX[RVGHFDL[DSRVWHULRUHVDRSHUtRGRGHFLQFRDQRVIRUDPSURMHWDGRVFRPEDVHQDVWD[DVGHFUHVFLPHQWRHVWLPDGDV$WD[DGHFUHVFLPHQWRQmRH[FHGH
DWD[DGHFUHVFLPHQWRPpGLDGHORQJRSUD]RGRVHWRUQRTXDOD8*&DWXD$WpGHGH]HPEURGHRVHIHLWRVGDLQÀDomRPHGLGD
DWUDYpVGRËQGLFHGH3UHoRVDR&RQVXPLGRU$PSOR±,3&$HUDPLQFRUSRUDQGRVQDVWD[DVGHFUHVFLPHQWRHGHGHVFRQWRQDVSURMHo}HV
GHÀX[RGHFDL[D WD[DVQRPLQDLV $SDULWUGHD&RPSDQKLDSDVVRXDXWLOL]DUDVWD[DVUHDLVVHPRHIHLWRGHTXDOTXHUtQGLFHGH
LQÀDomR$EDL[RGHPRQVWUDPRVDVSUHPLVVDVXWLOL]DGDVQDVSURMHo}HV
2018
2017
0DUJHPEUXWD D
7D[DGHFUHVFLPHQWR E
7D[DGHGHVFRQWR
D 0DUJHP EUXWD RUoDGD UHIHUHVH D UHFHLWD OLTXLGD GHGX]LGD GR FXVWR FRP SHVVRDO FXVWR FRP DOXJXHLV FXVWR FRP FRQFHVVLRQDULDV
FXVWRFRPVHUYLoRVSUHVWDGRVHRXWURVFXVWRV$$GPLQLVWUDomRGHWHUPLQRXHVVDPDUJHPFRPEDVHQRGHVHPSHQKRSDVVDGRHHPVXDV
H[SHFWDWLYDVSDUDRGHVHQYROYLPHQWRGRPHUFDGR H E 7D[DGHFUHVFLPHQWRQRPLQDOFRQVWDQWHHVWLPDGDXVDGDSDUDSURMHWDUUHFHLWDVH
RXWURVFXVWRVFXMDVPpGLDVSRQGHUDGDVXWLOL]DGDVVmRFRQVLVWHQWHVFRPDVSUHYLV}HVPDFURHFRQ{PLFDVGLYXOJDGDVSHOR%DQFR&HQWUDO
6LVWHPD*HUHQFLDGRUGH6pULHV7HPSRUDLV6*6 3DUDFHQiULRVGHVHQVLELOLGDGHGRVWHVWHVGHLPSDLUPHQWIRUDPDOWHUDGDVDVSUHPLVVDV
GRFDSLWDOGHJLURGDWD[DGHFUHVFLPHQWRGDWD[DGHGHVFRQWRHGDVPDUJHQVHDLQGDDVVLPR*UXSRQmRWHULDUHFRQKHFLGRTXDOTXHU
perda por impairment. (f) Sociedade Metodista Bennet – atual Univeritas Rio de Janeiro: Em conexão com a estratégia de expansão
JHRJUi¿FDGR*UXSRHPGHPDUoRGHD&RPSDQKLDDGTXLULXDWUDYpVGHVXDVXEVLGLiULD8QLmRGH(QVLQR6XSHULRUGR3DUi
81(63$DPDQWHQoDGR&HQWUR8QLYHUVLWiULR%HQQHW ³%HQQHW´ LQVWLWXLomRGHHQVLQRVXSHULRUOLFHQFLDGDQR5LRGH-DQHLUR±5-SHOR
YDORUGH5EDVHDGRQRYDORUDSUR[LPDGRGHLQYHVWLPHQWRVSDUDFUHGHQFLDPHQWRGRVFXUVRVDWUHODGRVjPDQWHQoD3RUVHWUDWDU
GH&RQWUDWRGH&HVVmRGH&UHGHQFLDPHQWRH/LFHQoDVGH2SHUDomRD&RPSDQKLDHQWHQGHVHWUDWDUGDDTXLVLomRGHDWLYRVHQmRXPD
FRPELQDomRGHQHJyFLRVGHVWDIRUPDRLQYHVWLPHQWRHIHWXDGRpWUDWDGRFRPRDWLYRLQWDQJtYHODWHQGHQGRDR3URQXQFLDPHQWR7pFQLFR
&3&±$WLYRV,QWDQJtYHLV$VSULQFLSDLVMXVWL¿FDWLYDVSDUDHQWUDGDQRPHUFDGRGR5LRGH-DQHLURDWUDYpVGDFRPSUDGHVVDPDQWHQoD
IRUDPDVVHJXLQWHV $%HQQHWHUDEDVWDQWHUHFRQKHFLGDQDFLGDGHHRSUpGLRGDPHVPDMiHVWDYDSURQWRSDUDXPDRSHUDomRGHHQVLQR
VDODVDXGLWyULRVHWF HFRPH[FHOHQWHORFDOL]DomR 3RVVLELOLGDGHGHPDVVL¿FDomRGDHQWUDGDQR6XGHVWHGRSDtVYLVWRTXHD81*KDYLD
VLGRDGTXLULGDUHFHQWHPHQWHGHDFRUGRFRPDHVWUDWpJLDGHDEUDQJrQFLDQDFLRQDOGD6HU (PDVSULQFLSDLVXQLYHUVLGDGHVGR5-
IRUDPGHVFUHGHQFLDGDVSHOR0(&SRUEDL[RGHVHPSHQKRDFDGrPLFRHLQVX¿FLrQFLD¿QDQFHLUD H3RUVHUXP&HQWUR8QLYHUVLWiULRKi
XPDDXWRQRPLDSDUDDEHUWXUDGHXQLGDGHVQDFLGDGHGR5LRGH-DQHLURGLDQWHGDQRYDUHJXODPHQWDomRGR0(&$VSUHPLVVDVFKDYHV
XWLOL]DGDVSHODDGPLQLVWUDomRSDUDHODERUDomRGDYLDELOLGDGH¿QDQFHLUDHFRQVHTXHQWHSURMHomRGHÀX[RGHFDL[DGD8QLYHULWDV5-IRUDP
EDVHDGDV HP SUHYLV}HV DSURYDGDV SHOD 'LUHWRULD H &RQVHOKR GH$GPLQLVWUDomR FRQVLGHUDQGR D H[SHULrQFLD GR *UXSR QR FUHVFLPHQWR
RUJkQLFRGHGLYHUVDVXQLGDGHVFRPRPHVPRSHU¿OGHDWXDomRHRSHUDomRVHQGRFRQVLVWHQWHQRXVRGHIRQWHVH[WHUQDV6HJXHPDEDL[R
DVSULQFLSDLVFDUDFWHUtVWLFDV $VSUHYLV}HVGHFDL[DIXWXURVIRUDPSURMHWDGRVHPWHUPRVUHDLVHSURMHWDGDVSRUVHPHVWUH $VSUHYLV}HV
IRUDPEDVHDGDVQRÀX[RGHDQRVXPDYH]TXHD$GPLQLVWUDomRHQWHQGHTXHRWHPSRGHPDWXUDomRGHVWDPDQWHQoDQR5LRGH-DQHLUR
pPDLVORQJDKDMDYLVWDRVDVSHFWRVHFRQ{PLFRVHVRFLDLVHQIUHQWDGRVSHOR(VWDGR$$GPLQLVWUDomRHQWHQGHHFRPEDVHQRVHXKLVWyULFR
QRVHJPHQWRDYDOLDTXHXPDPDUFDFRQVROLGDGDHPXPPHUFDGRGHDWXDomRWHQGHDWHUXPWHPSRGHPDWXUDomRPHQRUGRTXHXPDXQLGDGHQRYDSULQFLSDOPHQWHHPORFDOLGDGHVFXMDPDUFDVGR*UXSRQmRSRVVXHPLQVHUomR 7D[DGHFUHVFLPHQWRPpGLRDQXDOGDVUHFHLWDV
GXUDQWHRÀX[RGHDQRVIRLGHTXHOHYRXHPFRQWDDTXDQWLGDGHGHDOXQRVPDWULFXODGRV[WLFNHWPpGLRGRDOXQRSRUFXUVRVHP
FRQVLGHUDUDDSURYDomRGRVQRYRVFXUVRVTXHMiIRUDPVROLFLWDGRVDR0(& 'HWHUPLQDGRVJDVWRVFRPFXVWRVGRVVHUYLoRVSUHVWDGRVH
FRPGHVSHVDVTXHVmRFRQVLGHUDGRVFRPRGLOLJHQFLiYHLVIRUDPSURMHWDGRVHPSHUFHQWXDOVREUHD52/DFLPDGRSHUFHQWXDOPpGLRGRV
JDVWRVGR*UXSR $VGHVSHVDVFRPSXEOLFLGDGHHSURSDJDQGDTXHVmRJDVWRVGLOLJHQFLiYHLVWDPEpPIRUDPSURMHWDGDVHPSHUFHQWXDLV
DFLPDGRSHUFHQWXDOPpGLRGRVJDVWRVGR*UXSRXPDYH]TXHGHPDQGDPPDLRUHVIRUoRSRUVXDPDUFDDLQGDQmRHVWDUFRQVROLGDGDQR5LR
GH-DQHLUR $WD[DGHGHVFRQWRXWLOL]DGDIRLGH TXHpD:$&&UHDOHUHÀHWHDWD[DDQWHVGREHQHItFLR¿VFDOGRVLPSRVWRV H7D[DGH
FUHVFLPHQWRQDSHUSHWXLGDGHGHDRDQRTXHUHÀHWHR3,%GH6HUYLoRVSURMHWDGRSDUDR~OWLPRDQRGRÀX[RGHDQRV(VVDPHVPD
WD[DIRLXWLOL]DGDSDUDRFUHVFLPHQWRGDVUHFHLWDVOtTXLGDVHGRVSULQFLSDLVFXVWRVHGHVSHVDVMiDSDUWLUGRDQRGRÀX[R$VSURMHo}HV
GHÀX[RGHFDL[DHODERUDGDVFRPEDVHQDVSUHPLVVDVDFLPDLQGLFDUDPTXHDUHFXSHUDELOLGDGHGRDWLYRHVWiFRQFHQWUDGDQDSHUSHWXLGDGH
GRÀX[R$GLFLRQDOPHQWHDDGPLQLVWUDomRGR*UXSRSURFHGHXDRWHVWHGHYDORUMXVWRTXHFRQIRUPHSUHFHLWXDR&3&±5HGXomRDR
9DORU5HFXSHUiYHOGRV$WLYRVp³RSUHoRTXHVHULDUHFHELGRSHODYHQGDGRDWLYRRXTXHVHULDSDJRSHODWUDQVIHUrQFLDGHXPSDVVLYRHP
XPDWUDQVDomRQmRIRUoDGDHQWUHSDUWLFLSDQWHVGRPHUFDGRQDGDWDGHPHQVXUDomR´$$GPLQLVWUDomRGR*UXSRPDQWpPRPRQLWRUDPHQWR
FRQVWDQWHGDSHUIRUPDQFHGRDWLYRHPUHODomRjVSURMHo}HVUHDOL]DGDVDVVLPFRPRGDVFRQGLo}HVHFRQ{PLFDVHPHUFDGROyJLFDVTXHDIHWDPRQHJyFLRSDUDDYDOLDUDQHFHVVLGDGHGHLPSDLUPHQW&RPEDVHQHVWDVSUHYLV}HVQmRIRLLGHQWL¿FDGRLPSDLUPHQWGRDWLYRHPTXHVWmR
12. Imobilizado: (a) Composição do saldo - Controladora
Taxas anuais de
2018
2017
depreciação
Custo Depreciação
Saldo
Saldo
7HUUHQRV
25.257
25.257
(GL¿FDo}HVHEHQIHLWRULDV
215.885
(49.274) 166.611
Propriedades em arrendamentos mercantis
151.638
(52.782)
98.856
Veículos e aeronaves
H
27.456
(7.566)
19.890
(TXLSDPHQWRVHLQVWDODo}HV
55.194
(20.474)
34.720
Móveis e utensílios
22.494
(10.425)
12.069
Computadores
29.247
(19.038)
10.209
37.858
(18.545)
19.313
/LYURV
7RWDOHPRSHUDomR
565.029
(178.104) 386.925
2EUDVHPDQGDPHQWR
40.947
40.947
605.976
(178.104) 427.872
7RWDOLPRELOL]DGR
Saldos em
Efeitos da Saldos em
2017
Adições
Baixas Depreciação incorporação
2018
7HUUHQRV
25.257
(GL¿FDo}HVHEHQIHLWRULDV
10.300
(12.537)
9.024
166.611
Propriedades em arrendamentos mercantis
(7.431)
1.379
98.856
Veículos e aeronaves
776
(1.978)
19.890
(TXLSDPHQWRVHLQVWDODo}HV
10.366
(41)
(4.442)
2.914
34.720
Móveis e utensílios
2.667
(63)
(1.969)
947
12.069
Computadores
4.313
(108)
(4.422)
263
10.209
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4.433
(2.773)
19.313
7RWDOHPRSHUDomR
32.855
(212)
(35.552)
16.090
386.925
2EUDVHPDQGDPHQWR
16.184
40.947
49.039
(212)
(35.552)
16.184
427.872
7RWDOLPRELOL]DGR