DOEPE 27/03/2021 - Pág. 32 - Poder Executivo - Diário Oficial do Estado de Pernambuco
32 - 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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(a) Composição de saldo
2020
2019
Taxas médias
anuais de Depreciação
Custo
Depreciação
Saldo
Saldo
Controladora
257.316
(73.622)
183.694
DiUHLWRGH8VRGH,PyYeis
257.316
(73.622)
183.694
Total
Consolidado
783.678
(212.941)
570.737
Direito GH8VRGH,PyYHLV
783.678
(212.941)
570.737
Total
(b) Movimentação
2019
Adições
Baixas (i)
Depreciação
2020
Controladora
12.786
(66.813)
(26.923)
183.694
DireitRGH8VRGH,PyYHLV
12.786
(66.813)
(26.923)
183.694
Total
2019
Adições
Baixas (i)
Depreciação
2020
Consolidado
'LUHLWRGH8VRGH,PyYHLV
55.883
(20.260)
(80.996)
570.737
Total
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13. Imobilizado: (a) Composição do saldo
2020
2019
Taxas médias anuais
Controladora
de depreciação
Custo
Depreciação
Saldo
Saldo
Terrenos
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Equipamentos e instalações
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Total em operação
2EUDVHPDQGDPento
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Terrenos
(GL¿FDo}HVHEHQIHLWRULDV
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0yYHLVH utensílios
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Total em operação
2EUDVHPDQGDPHnto
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(b) Movimentação
Adições/
Controladora
2019 (Transferências)
Baixas (i)
Depreciação
2020
Terrenos
(GL¿FDo}HVHEHQIHLWRULDV
9HtFXORVHDHURQDYHV
Equipamentos e instalações
0yYHLVHXWHQVtOLRV
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Total em operação
2EUDVHPDQGDPHQWR
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das combioriunda de
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(TransferênDeprecia- nações de combinações
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ção
Consolidado
2019
2020
Terrenos
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2EUDVHPDQGDPHQWR
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Controladora
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2020
2019
2020
2019
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2020
2019
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2019
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2019
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Consolidado
2020
2019
2020
2019
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2020
2019
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18. Salários e encargos sociais
Controladora
Consolidado
2020
2019
2020
2019
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Encargos sociais
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Outros