DOEPE 16/04/2021 - Pág. 62 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 16/04/2021 ● Diário Oficial do Estado de Pernambuco

62 - Ano XCVIII • NÀ 73

Diário Oficial do Estado de Pernambuco - Poder Executivo

Recife, 16 de abril de 2021

NE300 PARTICIPAÇÕES S.A.
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e relatório do auditor independente.
Balanço patrimonial em 31 de dezembro - Em milhares de reais
Ativo
Circulante
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Passivo e patrimônio líquido
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2019
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Demonstração das mutações do patrimônio líquido - Em milhares de reais
Capital
Reserva de lucros
Prejuízos
social
Legal
Retenção
acumulados
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Seção A – Informações gerais
1.1. Contexto operacional$1(3DUWLFLSDo}HV6$ ³&RPSDQKLD´ 
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Seção B – Riscos
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Seção C – Notas explicativas relevantes selecionadas
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4. Depósitos judiciais 7HQGRHPYLVWDRTXHVWLRQDPHQWRTXDQWRjOHgalidade e à constitucionalidade da cobrança de determinados tributos, e
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6. Investimentos
6.1. Informações sobre investimento em coligadas













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10. Despesas administrativas - gerais
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2019
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Seção D – Políticas contábeis
13. Resumo das principais políticas contábeis
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2019
Fluxos de caixa das atividades operacionais
Prejuízo antes do imposto de renda e da
contribuição social
    
Ajustes de
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Tributos a pagar
  

Caixa gerado pelas (aplicado nas) operações
    
Imposto de renda e contribuição social pagos
  

Caixa líquido gerado pelas (aplicado nas)
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Fluxos de caixa das atividades de investimentos
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Caixa líquido gerado pelas (aplicado nas)
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Redução de capital em dinheiro
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Aumento (redução) líquido de caixa e
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Caixa e equivalentes de caixa no início do exercício   

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representados unicamente por principal e juros, não cotados em um mercado
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13.5. Investimentos2VLQYHVWLPHQWRVHPHPSUHVDVFROLJDGDVVmRDYDOLDGRV
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13.7. Provisão para contingências - São reconhecidas quando a Companhia tem
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13.8. Apuração do resultado $V GHVSHVDV DGPLQLVWUDWLYDV JHUDLV UHIHUHP
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Patrimônio líquido
2020
2019

     
     

  
 
   
   













Investimento
2020
2019

   
   

 

  
   
  
As participações mantidas em coligadas são representadas por ações ordinárias, no caso de sociedades por ações, e por quotas
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6.2. Movimentação dos investimentos em coligadas
Saldo
inicial Adições

Baixas (a)

Equivalência
patrimonial

Dividendos e
Ganho de
juros sobre
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participação (b) capital próprio 
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Coligadas – 2020
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8. Provisão para contingências
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Tributárias

Demonstração do resultado abrangente
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2020
2019
Prejuízo do exercício
   
Outros componentes do resultado abrangente
Total do resultado abrangente do exercício
   

Aos Administradores e Acionistas
NE300 Participações S.A.

Lucro líquido
(prejuízo)
do exercício
2020
2019

Participação - %
2020
2019
Coligadas:
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Demonstração do resultado
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exceto quando indicado de outra forma
2020
2019
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