DOEPE 13/11/2020 - Pág. 19 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 13 de novembro de 2020
Diário Oficial do Estado de Pernambuco - Poder Executivo
RESHOPPING PARTICIPAÇÕES S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatutárias, submetemos
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e relatório do auditor independente.
Balanços patrimoniais - Em milhares de reais
Ativo
2019
Circulante
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2018
Passivo e patrimônio líquido
Circulante
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7RWDOGRSDVVLYRFLUFXODQWH
1mRFLUFXODQWH
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7ULEXWRVDSDJDU 1RWD
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5HVHUYDGHOXFURV 1RWD E
7RWDOGRSDWULP{QLROtTXLGR
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2019
2018
Demonstrações das mutações do patrimônio líquido - Em milhares de reais
Em 1º de janeiro de 2018
$XPHQWRGHFDSLWDO 1RWD D
5HYHUVmRGDUHVHUYD
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Distribuição de lucros:
'LYLGHQGRV 1RWD F
(PGHGH]HPEURGH
5HYHUVmRGDUHVHUYD
/XFUROtTXLGRGRH[HUFtFLR
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Distribuição de lucros:
'LYLGHQGRV 1RWD F
'LYLGHQGRVSURSRVWRV 1RWD F
(PGHGH]HPEURGH
5HVHUYDGHOXFURV
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investimentos
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-
Total
-
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adotadas no Brasil incluindo os pronunciamentos emitidos pelo
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recebidas;
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2019
2018
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5. Outros ativos
2019
2018
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2019
2018
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'HSUHFLDomR 1RWD
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2019
2018
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Outros componentes do resultado abrangente
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2019
2018
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7. Propriedades para investimento
2019
2018 Vida útil
Custo de 'HSUHFLDomR
estimada
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7HUUHQRV
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Adiantamentos
2019
2018
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Depreciação
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estão principalmente representadas pelos gastos com melhorias
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negociações.
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2019
2018
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2019
2018
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2019
2018
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Ajustes de
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Tributos a pagar
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Imposto de renda e contribuição social pagos
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investimento
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