DOEPE 27/03/2021 - Pág. 34 - Poder Executivo - Diário Oficial do Estado de Pernambuco
34 - 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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2020
Controladora
Consolidado
Ativo
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7RWDOGRVDWLYRV¿Vcais diferidos líquidos
Controladora
Consolidado
2020
2019
Resultado
$MXVWHDYDORUSUHVHQWHGRFRQWDVDUHFHEHU
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IntaQJtYHLVGHYLGD~WLOGH¿QLGDLGHQWL¿FDGRVHPFRPELQDomRGH negócios
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Total dos atiYRV¿VFDLVGLIHULGRs líquidos
26. Partes relacionadas: $VWUDQVDo}HVHIHWXDGDVHQWUHSDUWHVUHODFLRQDGDVVmRQHJRFLDGDVDYDORUGHPHUFDGR(a) Contas correntes
Controladora
2020
2019
Ativo
Ocktus 3DUWLFLSDo}HV/WGD L
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Não circulante
Passivo Circulante
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Controladora
Consolidado
2020
2019
2020
2019
Remuneração totaOGRSHVVRDOFKDYHGa administração
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Consolidado
2020
2019
Despesa
Pagamento (*) Passivo
Despesa
Pagamento (*)
Passivo
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Controladora
Consolidado
2020
2019
2020
2019
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GHGH]HPEURGHQRPRQWDQWHGH5 GHGH]HPEURGH 5 SDUDD&RQWURODGRUDHGH5 GH
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GH]HPEURGH 5 SDUDR&RQVROLGDGR(d) Contingências indenizatórias oriundas de combinação de negócios: Dentre
DVSULQFLSDLVDo}HVSRGHPRVGHVWDFDU D3URFHVVRVWUDEDOKLVWDVGR&HQWURGH(QVLQR6XSHULRU3LDXLHQVH/WGD&(63,GD6RFLHGDGHGH
(QVLQR6XSHULRU3LDXLHQVH/WGD±6,(63,HGHVXDVXEVLGLiULD&HQWUR,QWHJUDGRGH(GXFDomR6XSHULRUGR3LDXt/WGD&,(63,RULXQGR
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VXSRVWDSHUGDGDLVHQomRWULEXWiULDGD81(63$$TXHVWmRVHUHIHUHDLVHQomRGDWULEXWDomRSHOR,66DWUDYpVGHDXWRUL]DomRFRQIHULGDj
81(63$SHORSRGHUS~EOLFRDWUDYpVGH'HFUHWR0XQLFLSDOTXHSRVWHULRUPHQWHTXHIRLUHWLUDGDODQoDQGRRFUpGLWRWULEXWiULRUHODWLYRDRV
~OWLPRVDQRV$81(63$DMXL]RXDomRDQXODWyULDWRPEDGDVRERQ SDUDDQXODURVDXWRVGHLQIUDomRTXH
DR¿PDXWRUL]RXRDMXL]DPHQWRGD([HFXomR)LVFDORUDHPFRPHQWR)RUDPRIHUHFLGRVHPEDUJRVjH[HFXomRHRSURFHVVRHQFRQWUDVH
HPIDVHLQVWUXWyULD$FODVVL¿FDomRGHSHUGDDWULEXtGDSHORVDVVHVVRUHVMXUtGLFRVH[WHUQRVpSRVVtYHOQRYDORUGH5HPGH
GH]HPEURGHH $SHVDUGLVVRDFDXVDHVWiVHQGRFRQVLGHUDGDQRPRQWDQWHGRSDVVLYRFRQWLQJHQWHRULXQGRGDFRPELQDomRGH
QHJyFLRVFRPD81(63$2VDFLRQLVWDVYHQGHGRUHVFRQFRUGDUDPFRQWUDWXDOPHQWHHPLQGHQL]DUD&RPSDQKLDSHORPRQWDQWHTXHSRGH
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RXGHVFRQWRVHPDOXJXpLVIXWXURVGDVXQLGDGHVHKLSRWHFDVGHLPyYHLVHPIDYRUGD&RPSDQKLD1HVWHVHQWLGRXPDWLYRGHLQGHQL]DomR
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DFRPSDQKDGRVSHORVDGYRJDGRVGR*UXSRFODVVL¿FDQGRRVUHVSHFWLYRVULVFRVGHSHUGDFRPRSRVVtYHLV28. Lucro básico e diluído
por ação: 2OXFUREiVLFRSRUDomRpFDOFXODGRPHGLDQWHDGLYLVmRGROXFURDWULEXtYHODRVDFLRQLVWDVGDVRFLHGDGHSHODTXDQWLGDGHPpGLD
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2020
2019
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4XDQWLGDGHPpGLDSonderada de ações orGLQiULDVHPFLUFXODomR PLOKDUHV
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29. Seguros: $VFREHUWXUDVGHVHJXURVHPGHGH]HPEURGHIRUDPFRQWUDWDGDVSHORVPRQWDQWHVDVHJXLULQGLFDGRVFRQVRDQWH
apólices de seguros:
Ramos
Coberturas (Em milhares)
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5
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Acordo. 31. Eventos subsequentes: (a) Programa de Recompra de Ações: (PUHXQLmRUHDOL]DGDHPGHMDQHLURGHR&RQVH
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