DOEPE 04/06/2020 - Pág. 12 - Poder Executivo - Diário Oficial do Estado de Pernambuco
12 - Ano XCVII • NÀ 103
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 4 de junho de 2020
CONTINUAÇÃO - JCPM PARTICIPAÇÕES E EMPREENDIMENTOS S.A.
7.1. Informações sobre investimentos em controladas
Atividade
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7.2. Movimentação dos investimentos em controladas (Controladora)
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Em 1º de
janeiro
7.3. Movimentação dos investimentos em coligadas (Consolidado)
Em 1º de Equivalência
Redução Em 31 de
janeiro patrimonial Dividendos de Capital dezembro
Coligadas indiretas – 2019
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ASCR – Administradora Shopping
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-
Total – 2019
-
Total – 2018
7.4. Investimentos ao valor justo 5HSUHVHQWDGR SRU SDUWLFLSDomR DFLRQiULD HTXLYDOHQWH D
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UHVXOWDGRGRH[HUFtFLR
8. Propriedades para investimento (Consolidado)
2019
2018
Vida útil
Depreciação
Saldo
Saldo
estimada
Custo
acumulada
líquido
líquido (em anos)
7HUUHQRV
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D
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D
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2019
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%DL[DV
Depreciação
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2018
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$ YLGD ~WLOHFRQ{PLFD GRV EHQV XWLOL]DGD SDUD ¿QV GH GHWHUPLQDomR GDV WD[DV DQXDLV GH
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diferenciadas.
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Consolidado
2019
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Total
9. Imobilizado
Controladora
Consolidado
2019
2018
2019
2018
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Depreciação
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FRQWURODGDLQGLUHWDHVVHDWLYRTXHQDGDWDUHSUHVHQWDYDRPRQWDQWHGH5IRLLQFRUporado pela Shopping Center Jardins S.A., passando a compor seu saldo de propriedade
SDUDLQYHVWLPHQWR
10. Intangível
Controladora
Consolidado
2019
2018
2019
2018
6DOGRHPGHMDQHLUR
$TXLVLo}HV
$PRUWL]DomR
6DOGRHPGHGH]HPEUR
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Participação - %
2019
2018
Aumento de
capital em
investidas
Lucro líquido
(prejuízo)
2018
2019
Equivalência
patrimonial
Patrimônio
líquido
2018
2019
Juros sobre
capital próprio
e dividendos
Investimento
2019
2018
Em 31 de
dezembro
11. Financiamentos
Encargos
Descrição
anuais
Vencimento
2019
2018
Controladas
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DQRGHYHQFLPHQWR
2019
2018
12. Patrimônio líquido
(a) Capital social 2FDSLWDOVRFLDOHPGHGH]HPEURGH HHVWiUHSUHVHQWDGRSRU
Do}HVRUGLQiULDVQRPLQDWLYDVVHPYDORUQRPLQDO
1RVH[HUFtFLRVGH HDSDUWLFLSDomRGHQmRFRQWURODGRUHVGR*UXSRIRLDFUHVFLGDHP
GHFRUUrQFLDGHDXPHQWRGHFDSLWDOQDVVHJXLQWHVFRQWURODGDV
2019
2018
5LRPDU)RUWDOH]D1RUWH6$
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Shoppingpar Participações e Empreendimentos S.A.
-
(b) Reserva de lucros$UHVHUYDGHUHWHQomRGHOXFURVUHIHUHVHjUHWHQomRGRVDOGRUHPDQHVFHQWHGHOXFURVDFXPXODGRVSDUDDWHQGHULQYHVWLPHQWRVGHFDSLWDOVXEVWDQFLDOPHQWHQDV
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(c) Distribuição de dividendos$RVDFLRQLVWDVpDVVHJXUDGRHVWDWXWDULDPHQWHXPGLYLGHQGR
PtQLPRREULJDWyULRGHGROXFUROtTXLGRGRH[HUFtFLRDMXVWDGRQRVWHUPRVGD/HLGDV6RFLHGDGHVSRU$o}HV'XUDQWHRH[HUFtFLRGH DGLUHWRULDSDJRXGLYLGHQGRVDQWHFLSDGRVQRPRQWDQWHGH52HVWDWXWRGD&RPSDQKLDDXWRUL]DSUHYLDPHQWHDGLVWULEXLomRGHGLYLGHQGRV
conforme o proposto pela administração.
(d) Juros sobre o capital próprio(PFRQIRUPLGDGHFRPD/HLQ DDGPLQLVWUDomR
GD&RPSDQKLDDSURYRXDGLVWULEXLomRDVHXVDFLRQLVWDVGHMXURVVREUHRFDSLWDOSUySULRFDOFXODGRVFRPEDVHQDYDULDomRGD7D[DGH-XURVD/RQJR3UD]R 7-/3 LPSXWDQGRRVDRYDORUGR
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13. Receitas líquidas (Consolidado)
2019
2018
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14. Despesas administrativas - gerais
Controladora
Consolidado
2019
2018
2019
2018
*DVWRVFRPDHVWUXWXUDGRVHPSUHHQGLPHQWRV
&RPSDUWLOKDPHQWRGDHVWUXWXUDGR*UXSR 1RWD
%DL[DGHFRQWDVDUHFHEHU
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$OXJXpLV
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15. Imposto de renda e contribuição social e tributos diferidos 2LPSRVWRGHUHQGDHDFRQWULEXLomRVRFLDOGLIHULGRVSDVVLYRVQRFRQVROLGDGRUHIHUHPVHjGLIHUHQoDWHPSRUiULDHQWUHDGHSUHFLDomRGDVHGL¿FDo}HVFDOFXODGDjWD[D¿VFDOHDUHVSHFWLYDGHSUHFLDomRFDOFXODGDSHODVXDYLGD
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HSDVVLYRVVmRGHSDUDRLPSRVWRGHUHQGDHGH SDUDDFRQWULEXLomRVRFLDO
A despesa de imposto de renda e contribuição social é calculada com base no lucro presumido ou
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FRQWULEXLomRVRFLDOFRQVROLGDGRVDSUR[LPDGDPHQWH5 ±5 UHIHUHVHD
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HFRQWULEXLomRVRFLDOQRFRQVROLGDGRGH5 ±5 2VDOGRUHPDQHVFHQWH
GROXFURFRQVROLGDGRDQWHVGRLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDOQRYDORUGH5
±5 HVWiUHSUHVHQWDGRSHODVHPSUHVDVTXHDSXUDPHVVHVWULEXWRVSHODVLVWHPiWLFD
GROXFURUHDOWHQGRFRPRSULQFLSDLVLWHQVGHUHFRQFLOLDomRHQWUHDDOtTXRWDQRPLQDOHDHIHWLYD RV
YDORUHVGHMXURVVREUHRFDSLWDOSUySULRFUHGLWDGRVQRYDORUGH5 ±5 D
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PRQWDQWHGH5 ±5 DH[FOXVmRGHGLYLGHQGRVUHFHELGRVGHLQYHVWLPHQWRV
DYDOLDGRVDRYDORUMXVWRQRYDORUGH5 ±5 DH[FOXVmRGDGLIHUHQoDHQWUHDGHSUHFLDomRGDVHGL¿FDo}HVFDOFXODGDjWD[D¿VFDOHDUHVSHFWLYDGHSUHFLDomRFRQWDELOL]DGDDTXDOp
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16. Cobertura de seguros - A contratação do seguro é feita com base em programa de gerenFLDPHQWRGHULVFRVFRPRREMHWLYRGHGHOLPLWDURVULVFRVEXVFDQGRQRPHUFDGRFREHUWXUDVFRPSDWtYHLVFRPRSRUWHGRVHPSUHHQGLPHQWRVHGHPDLVDWLYRVGR*UXSR$VFREHUWXUDVFRQWUDWDGDV
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operações e a orientação de seus consultores de seguros.
17. Eventos subsequentes (PGHPDUoRGHDFRQWURODGD5LRPDU6KRSSLQJ)RUWDOH]D6$
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Seção D – Políticas contábeis
18. Resumo das principais políticas contábeis
18.1. Caixa e equivalentes de caixa &DL[DHHTXLYDOHQWHVGHFDL[DLQFOXHPGLQKHLURHPFDL[D
GHSyVLWRVEDQFiULRVHLQYHVWLPHQWRVGHFXUWRSUD]RGHDOWDOLTXLGH]FRPYHQFLPHQWRVRULJLQDLVGH
DWpWUrVPHVHVHFRPULVFRLQVLJQL¿FDQWHGHPXGDQoDGHYDORU
$WLYRV¿QDQFHLURV2*UXSRFODVVL¿FDVHXVDWLYRV¿QDQFHLURVFRPR³YDORUMXVWRSRUPHLRGR
UHVXOWDGR´H³DWLYRV¿QDQFHLURVPHQVXUDGRVDRFXVWRDPRUWL]DGR´
2VDWLYRV¿QDQFHLURVDYDORUMXVWRSRUPHLRGRUHVXOWDGRUHIHUHPVHVXEVWDQFLDOPHQWHDLQYHVWLPHQWRVQRVTXDLVR*UXSRQmRGHWpPFRQWUROHHRXLQÀXrQFLDVLJQL¿FDWLYD 1RWD
2VDWLYRV¿QDQFHLURVPHQVXUDGRVDRFXVWRDPRUWL]DGRVmRDWLYRV¿QDQFHLURVQmRGHULYDWLYRVFRP
SDJDPHQWRV¿[RVRXGHWHUPLQiYHLVUHSUHVHQWDGRVXQLFDPHQWHSRUSULQFLSDOHMXURVQmRFRWDGRV
HPXPPHUFDGRDWLYRHHVWmRDSUHVHQWDGRVQRDWLYRFLUFXODQWHH[FHWRDTXHOHVFRPSUD]RGH
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DWLYRQmRFLUFXODQWH $VUHFHLWDVFRPMXURVSURYHQLHQWHVGHVWHVDWLYRV¿QDQFHLURVVmRUHJLVWUDGDV
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FRQFHGLGRVGHSyVLWRVMXGLFLDLVHRXWURVDWLYRV
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