DOEPE 27/03/2021 - Pág. 31 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 27 de março de 2021
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCVIII • NÀ 60 - 31
SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
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Controladora
Consolidado
2020
2019
2020
2019
$YHQFHU
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(d) Créditos educativos a receber: &UpGLWRVHGXFDWLYRVDUHFHEHUHVWmRUHSUHVHQWDGRVSHORVFUpGLWRVHGXFDFLRQDLVGR(GXFUHG3UD
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Controladora
Consolidado
2020
2019
2020
2019
Educred
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Controladora
Consolidado
2020
2019
2020
2019
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Controladora
Consolidado
2020
2019
2020
2019
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Controladora
Consolidado
10. Tributos a recuperar e a recolher:
2020
2019
2020
2019
Tributos a recuperar
Circulante
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Circulante
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WDQWHGH5QRFXUWRSUD]RH5QRORQJRSUD]RFRPSDUFHODV¿[DVGH5HYHQFLPHQWR¿QDOHP GHMDQHLURGH
11. Intangível: (a) Controladora:
Composição
2020
2019
Taxas anuais
de amortização
Custo Amortização Saldo Saldo
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Movimentação
2019
Adições
Baixas Amortização
2020
0Drcas e patentes
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11.903
/LFHQoDVGHRSHUDção
999
&RQYrQLRV L
6.801
&RQWH~GRGLJLWDO
22.608
)XQGRGHFRPpUFLo
1.048
*RRGZLOO LL
5.125
48.484
(b) Consolidado:
2020
2019
Custo Amortização
Saldo
Saldo
Adições
oriundas Amortização
das combioriunda de Saldos
em
Reclas- Amor- nações de combinações
negócios de negócios
2020
Movimentação
2019 Adições Baixas VL¿FDomR tização
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12.752
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2.606
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7.297
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22.643
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1.048
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301.221
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369.168
716.735
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QDVOLFHQoDVGHRSHUDomRHXPDUHGXomRGH5HPPDUFDVHSDWHQWHVWRWDOL]DQGR5 (c) Goodwill:
2020
2019
Investimentos diretos e indiretos
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Sociedades incorporadas
81(63$8QLmRGH(QVLQR6XSHULRUGR3DUi
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2020
2019
ContraContrato de
to de
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ra de aluguel
ças de
ra de aluguel
cursos Marcas Clien- Antecicursos Marcas Clien- Antecipado
pado
(i)
(i)
(ii) tes (ii)
(ii) tes (ii)
Total
Total
Sociedade de Ensino Superior e de
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Sociedade de Ensino Superior
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Total
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Amortização %
17%
19%
17%
19%
Sociedades incorporadas
8QLmRGH(QVLQR6XSHULRUGR3DUi±81(63$
Instituto Santareno de Educação
6XSHULRU±,6(6
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Total
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2020
2019
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Composição
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Taxas anuais de Amortização