DOEPE 27/03/2020 - Pág. 36 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 27/03/2020 ● Diário Oficial do Estado de Pernambuco

36 - Ano XCVII • NÀ 57

Diário Oficial do Estado de Pernambuco - Poder Executivo

Recife, 27 de março de 2020

SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
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(a) Composição de saldo:
2019
2018
Taxas médias anuais de Depreciação
Custo Depreciação
Saldo
Saldo
Controladora
Direito de Uso dH,PyYHLV

339.043
(74.399)
264.644

Total
339.043
(74.399)
264.644

Consolidado
Direito GH8VRGH,PyYHLV

756.510
(140.400)
616.110

Total
756.510
(140.400)
616.110

(b) Movimentação
Saldos em 2018
Adições
Baixas (i)
Depreciação Saldos em 2019
Controladora
DirHLWRGH8VRGH,PyYHis

216.232
(21.428)
(29.016)
264.644
Total

216.232
(21.428)
(29.016)
264.644
Adições oriundas Depreciação oriunda
das combinações
de combinações
de negócios
de negócios
2018 Adições Baixas (i) Depreciação
2019
Consolidado
'LUHLWRGH8VRGH,PyYHLV
 451.753 (27.240)
(60.481)
86.521
(15.970) 616.110
Total
 451.753 (27.240)
(60.481)
86.521
(15.970) 616.110
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13. Imobilizado:
2019
2018
(a) Composição do saldo:
Taxas médias anuais de depreciação
Custo
Depreciação
Saldo
Saldo
Controladora
Terrenos
25.257
25.257

(GL¿FDo}HVHEHQIHLWRULDV
 253.111
(63.091)
190.020

9HtFXORVHDHURQDYHV
H
1.898
(1.008)
890

(TXLSDPHQWRVHLQVWalações

60.644
(25.417)
35.227

0yYeis e utensílios

24.050
(12.503)
11.547

&RPSXWDGRUHV

31.774
(22.866)
8.908

/LYURV

41.317
(21.738)
19.579

Total de operação
438.051
(146.623)
291.428

2EUDVHPDQGDPHQWR
7.549
7.549

7RWDOLPRELOL]DGo
445.600
(146.623)
298.977

Consolidado
Terrenos
25.257
25.257

(GL¿FDo}HVHEHQIHLWRULDV
 422.992
(126.177)
296.815

9HtFXORVHDHURQDYHV
H
4.210
(2.535)
1.675

(TXLSDPHQWRs e instalações
 181.323
(88.231)
93.092

0yYHLVHXWHQVtOLRs

65.434
(37.313)
28.121

&RPSXWDGRUHV

73.764
(60.667)
13.097

/LYURV
 109.789
(66.935)
42.854

2EUDVGH$UWH
4
4

Total em operação
882.773
(381.858)
500.915

2EUDVHPDQGDPento
9.502
9.502

7RWDOLPRELOL]DGR
892.275
(381.858)
510.417

(b) Movimentação:
Controladora
2018
Adições/ (Transferências)
Baixas
Depreciação
2019
Terrenos

25.257
(GL¿FDo}HVHEHQIHLWRULDV L

41.801
(3.383)
(15.009) 190.020
9HtFXORVHDHURQDYHV LL

148
(18.128)
(1.020)
890
(TXLSDPHntos e instalações

5.923
(52)
(5.364)
35.227
0yYHLVHXWHQVtOLRs

1.741
(38)
(2.225)
11.547
&RPSXWDGRUHV

2.669
(40)
(3.930)
8.908
/LYURV

3.459
(3.193)
19.579
2EUDVGH$UWH

Total em operação

55.741
(21.641)
(30.741) 291.428
2EUDVHPDQGDPHQWR LLL

(33.398)
7.549
TotalLPRELOL]DGR

22.343
(21.641)
(30.741) 298.977

Adições oriundas Depreciação oriunAdições/
das combinações da de combinações
Consolidado
2018 (Transferências) Baixas Depreciação
2019
de negócios
de negócios
Terrenos

25.257
(GL¿FDo}HVHEHQIHLWRULDV L

50.812 (4.972)
(20.604)
52.480
(36.824) 296.815
9HtFXORVHDHURQDYHV LL

594 (18.128)
(1.177)
754
(419)
1.675
(TXLSDPHQWRVHLQVWDODo}HV

13.244
(72)
(13.257)
22.541
(13.901) 93.092
0yYHLVHXWHQVtOLRV

4.347
(80)
(4.418)
13.936
(8.952) 28.121
&RPSXWDGRUHV

3.215
(40)
(6.119)
15.695
(13.974) 13.097
/LYURV

9.438
(6.549)
16.050
(14.317) 42.854

4
4
2EUDVGH$UWH
Total em operação

81.650 (23.292)
(52.124)
121.460
(88.387) 500.915

(37.254)
9.502
2EUDVHPDQGDPHQWR LLL

44.396 (23.292)
(52.124)
121.460
(88.387) 510.417
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14. Fornecedores:
Controladora
Consolidado
2019
2018
2019
2018
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Controladora
Consolidado
2019
2018
2019
2018
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2019
2018
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Controladora e Consolidado Controladora e Consolidado
2019
2018
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64.728
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(c) Garantias: 2VYDORUHVGR)LQDPHUHIHUHPVHDR¿QDQFLDPHQWRGDDHURQDYHHHVWmRJDUDQWLGRVSRUDOLHQDomR¿GXFLiULDGREHP 1RWD
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Controladora e Consolidado
2019
2018
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Controladora e Consolidado
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2019
2018
$WpXm ano


Não circulante
Entre um e dois anos


Entre dois e WUrVDQRV






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