DOEPE 03/04/2020 - Pág. 22 - Poder Executivo - Diário Oficial do Estado de Pernambuco
22 - Ano XCVII • NÀ 62
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 3 de abril de 2020
JCPM TRADE CENTER S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatutárias, submetemos
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e relatório do auditor independente.
Balanço patrimonial em 31 de dezembro - Em milhares de reais
$WLYR
Circulante
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7tWXORVHYDORUHVPRELOLiULRV
9DORUHVDUHVWLWXLU 1RWD
2XWURVDWLYRV 1RWD
Não circulante
5HDOL]iYHODORQJRSUD]R
9DORUHVDUHVWLWXLU 1RWD
Depósito judicial
2019
3URSULHGDGHVSDUDLQYHVWLPHQWR 1RWD
7RWDOGRDWLYR
2018
3DVVLYRHSDWULP{QLROtTXLGR
Circulante
)RUQHFHGRUHV
&RQWDVDSDJDUDHPSUHVDOLJDGD 1RWD
7ULEXWRVDSDJDU
'LYLGHQGRVSURSRVWRV 1RWD F
&DXo}HVGHFOLHQWHV
2XWURVSDVVLYRV
3DWULP{QLROtTXLGR 1RWD
&DSLWDOVRFLDO
5HVHUYDGHOXFURV
7RWDOGRSDVVLYRHGRSDWULP{QLROtTXLGR
2019
65
2018
75
'HPRQVWUDomRGDVPXWDo}HVGRSDWULP{QLROtTXLGR(PPLOKDUHVGHUHDLV
5HVHUYDGHOXFURV
&DSLWDO
/XFURV
VRFLDO /HJDO
Retenção DFXPXODGRV
Em 1º de janeiro de 2018
/XFUROtTXLGRGRH[HUFtFLR
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'LYLGHQGRVSURSRVWRV 1RWD F
-
Em 31 de dezembro de 2018
5HGXomRGRFDSLWDO 1RWD D
/XFUROtTXLGRGRH[HUFtFLR
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'LYLGHQGRVSURSRVWRV 1RWD F
-
Em 31 de dezembro de 2019
Total
1RWDVH[SOLFDWLYDVGDDGPLQLVWUDomRjVGHPRQVWUDo}HV¿QDQFHLUDVHPGHGH]HPEURGH
(PPLOKDUHVGHUHDLVH[FHWRTXDQGRLQGLFDGRGHRXWUDIRUPD
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salas comerciais alugadas a terceiros.
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1.2. Base de preparação $V GHPRQVWUDo}HV ¿QDQFHLUDV
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no Brasil incluindo os pronunciamentos emitidos pelo Comitê
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GH PRGR FRQVLVWHQWH QRV H[HUFtFLRV DSUHVHQWDGRV HVWmR
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Tributos sobre a5HQGD´$DGPLQLVWUDomRDYDOLRXDV alterações
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6HomR%±5LVFRV
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Depreciação
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A Companhia, com base em laudo de perito independente,
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locatários por meio de contratos de arrendamento operacioQDOTXHSRVVXHPQRUPDOPHQWHSUD]RGHYLJrQFLDGHFLQFR
DQRV ([FHSFLRQDOPHQWH SRGHP H[LVWLU FRQWUDWRV FRP SUD]RVGHYLJrQFLDVHFRQGLo}HVGLIHUHQFLDGDV
(P D&RPSDQKLDIDWXURX5HPDOXJXpLVUHIHUHQWHVDRVFRQWUDWRVYLJHQWHVHPGHGH]HPEURGH FXMRV
PRQWDQWHVDSUHVHQWDPRVHJXLQWHFURQRJUDPDGHUHQRYDomR
2019
(P
(P
(P
$SyV
Indeterminado
Total
3DWULP{QLROtTXLGR
D &DSLWDOVRFLDO2FDSLWDOVRFLDOHPGHGH]HPEURGH
HVWiUHSUHVHQWDGRSRUDo}HVRUGLQiULDVQRPLQDWLYDV Do}HV VHPYDORUQRPLQDO
2019
/tTXLGR
/tTXLGR
2019
2018
2018
Vida útil
HVWLPDGD
HPDQRV
(PGHGH]HPEURGH D$VVHPEOHLDGH$FLRQLVWDV
DSURYRXDUHGXomRGHFDSLWDOVRFLDOQRYDORUGH5
DWUDYpVGDGHYROXomRGHVVHPRQWDQWHHPGLQKHLURDRVDFLRQLVWDVHFRQVHTXHQWHFDQFHODPHQWRGHGHDo}HV
E 5HVHUYDGHOXFURV$UHVHUYDOHJDOpFRQVWLWXtGDDQXDOPHQWHFRPRGHVWLQDomRGHGROXFUROtTXLGRGRH[HUFtFLRH
QmRSRGHUiH[FHGHUDGRFDSLWDOVRFLDO$UHVHUYDOHJDO
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o capital.
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5HFHLWDVOtTXLGDV
2019
2018
5HFHLWDVGHDOXJXpLV
5HFHLWDVGHVHUYLoRV
2XWUDV
'HGXo}HV±3,6&2),16H,66
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([HUFtFLRV¿QGRVHPGHGH]HPEUR
(PPLOKDUHVGHUHDLVH[FHWRTXDQGRLQGLFDGRGHRXWUDIRUPD
2019
2018
5HFHLWDVOtTXLGDV 1RWD
'HVSHVDVDGPLQLVWUDWLYDV
'HVSHVDVJHUDLV 1RWD
'HSUHFLDomR 1RWD
Outras receitas
-
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5HFHLWDV¿QDQFHLUDV
'HVSHVDV¿QDQFHLUDV
/XFURDQWHVGRLPSRVWRGHUHQGDHGD
FRQWULEXLomRVRFLDO
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/XFUROtTXLGRGRH[HUFtFLR
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/XFUROtTXLGRSRUORWHGHPLODo}HVGRFDSLWDO
VRFLDOQR¿PGRH[HUFtFLR±5
'HPRQVWUDomRGRUHVXOWDGRDEUDQJHQWH
([HUFtFLRV¿QGRVHPGHGH]HPEUR(PPLOKDUHVGHUHDLV
2019
2018
/XFUROtTXLGRGRH[HUFtFLR
Outros componentes do resultado abrangente
7RWDOGRUHVXOWDGRDEUDQJHQWHGRH[HUFtFLR
7. Despesas admiQLVWUDWLYDVJHUDLV
2019
2018
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&RPSDUWLOKDPHQWRGDHVWUXWXUDGR*UXSR 1RWD
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6HUYLoRVSUHVWDGRV
0DQXWHQomR
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3XEOLFDo}HV
Outras
3DUWHVUHODFLRQDGDV$&RPSDQKLDpSDUWHLQWHJUDQWHGHXPJUXSR
GHHPSUHVDVGHQRPLQDGR*UXSR-&30TXHDWXDGHIRUPDLQWHJUDGDH
RVEHQHItFLRVGDVHVWUXWXUDVRSHUDFLRQDOHDGPLQLVWUDWLYDVmRDWULEXtGRV
DFDGDHPSUHVDVHJXQGRDUD]RDELOLGDGHGDVVXDVRSHUDo}HV 1RWD
As contas a pagar a empresa ligada, JCPM Participações e
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à parcela em aberto que cabe à Companhia no compartilhamento das
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inserida.
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(P D&RPSDQKLDUHFHEHX5 ±5 UHIHUHQWHD
aluguel de salas comerciais para empresas do Grupo JCPM, registrados
HP³5HFHLWDVGHDOXJXpLV´ 1RWD
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CNPJ n.º 05.083.405/0001-54
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([HUFtFLRV¿QGRVHPGHGH]HPEUR(PPLOhares de reais
2019
2018
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Ajustes de
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2XWURVDWLYRV
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Imposto de renda e contribuição social pagos
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HVWHVVmRFODVVL¿FDGRVQRDWLYRQmRFLUFXODQWH $VUHFHLWDVFRPMXURVSURYHQLHQWHVGHVWHVDWLYRV¿QDQFHLURVVmRUHJLVWUDGDVHPUHFHLWDV¿QDQFHLUDVXVDQGR
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$VGHVSHVDVDGPLQLVWUDWLYDVJHUDLVUHIHUHPVHSULQFLSDOPHQWHDJDVWRVFRPSDUWLOKDGRVUHODWLYRVjSDUFHODGRXVRGDLQIUDHVWUXWXUDDGPLQLVWUDWLYDPDQWLGD
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competência.
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Aos Administradores e Acionistas
JCPM Trade Center S.A.
Opinião
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