DOEPE 27/03/2021 - Pág. 28 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 27/03/2021 ● Diário Oficial do Estado de Pernambuco

28 - Ano XCVIII • NÀ 60

Diário Oficial do Estado de Pernambuco - Poder Executivo

Recife, 27 de março de 2021

SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
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na avaliação dos IFRS 16 – Leases / CPC 06(R2) Operações de arrendamentos: (PYLJRUGHVGHžGHMDQHLURGHR,)56
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Impacto em ativos e passivos:
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6HP,QÀDomR
Diferença Ofício CVM
Direito de uso



2EULJDções de arrendamento



Impacto no resultado:
&RP,QÀDomR
6HP,QÀDomR
Pagto Impacto no
Pagto Impacto no Diferença
Mínimo Resultado
Mínimo Resultado Ofício CVM
Juros Depreciação
Juros Depreciação










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Controladora
Até um ano Entre um e dois anos Entre dois e cinco anos Acima de cinco anos
Em 31 de dezembro de 2020
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Consolidado
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Consolidado
2020
2019
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Cenários de Elevação dos Indexadores
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