TJMG - Minas Gerais - Caderno 2 - Página 5

TJMG 30/10/2020 -Pág. 5 -Caderno 2 - Publicações de Terceiros e Editais de Comarcas -Tribunal de Justiça do Estado de Minas Gerais

Caderno 2 - Publicações de Terceiros e Editais de Comarcas ● 30/10/2020 ● Tribunal de Justiça do Estado de Minas Gerais

Minas Gerais - Caderno 2

Publicações de Terceiros e Editais de Comarcas
CNPJ/MF 16.676.520/0001-59

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8 Contas a receber de clientes e demais contas a receber
31/12/2019
31/12/2018 31/12/2017



5HDSUH
5HDSUH
sentado)
sentado)
3DUWLFXODUHV.............................................................
15.828
9.915
8.871
&RQYrQLRVHVHJXUDGRUDV........................................
249.822
178.155
155.798
$WLYRGHFRQWUDWR
5HFHLWDVDIDWXUDU.....................................................
23.545
17.376
18.347
289.195
205.446
183.016
3URYLVmRSDUDJORVDV................................................
(40.533)
(39.147)
(20.911)
3URYLVmRSDUDFUpGLWRVGHOLTXLGDomR
duvidosa ..................................................................
(15.638)
(10.996)
(11.898)
(56.171)
(50.143)
(32.809)
233.024
155.303
150.207
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FRQWDVDUHFHEHU2DJLQJGRFRQWDVDUHFHEHUHPGHGH]HPEURGHHGHpFRPSRVWR
GDVHJXLQWHIRUPD
31/12/2019 31/12/2018
$YHQFHU .......................................................................................
142.429
100.322
$WpGLDV ..................................................................................
26.484
30.017
9HQFLGRVGHDWpGLDV ........................................................
40.481
22.067
9HQFLGRVGHDGLDV .........................................................
31.389
13.893
9HQFLGRVDPDLVGHGLDVHPDWUDVR .......................................
48.412
39.147
289.195
205.446
$PRYLPHQWDomRGDSURYLVmRSDUDJORVDVSRGHVHUDVVLPDSUHVHQWDGD
31/12/2019
31/12/2018 31/12/2017



5HDSUH
5HDSUH
sentado)
sentado)
Saldo inicial ...........................................................
(39.147)
(20.911)
(11.898)
Adições ..................................................................
(8.870)
(20.115)
(24.132)
5HYHUV}HV ...............................................................
7.484
1.879
15.119
6DOGR¿QDO .............................................................
(40.533)
(39.147)
(20.911)
$PRYLPHQWDomRGDSURYLVmRSDUDFUpGLWRGHOLTXLGDomRGXYLGRVDSRGHVHUDVVLPDSUHVHQWDGD
31/12/2019
31/12/2018 31/12/2017



5HDSUH
5HDSUH
sentado)
sentado)
Saldo inicial............................................................
(10.996)
(11.898)
(8.208)
Adições ..................................................................
(8.115)
(8.944)
(6.622)
5HYHUV}HV ...............................................................
3.473
9.846
2.932
6DOGR¿QDO .............................................................
(15.638)
(10.996)
(11.898)
$H[SRVLomRPi[LPDDRULVFRGHFUpGLWRQDGDWDGREDODQoRpRYDORUFRQWiELOGHFDGDFODVVHGH
FRQWDVDUHFHEHUPHQFLRQDGDDFLPD$&RPSDQKLDQmRPDQWpPQHQKXPWtWXORFRPRJDUDQWLD
GHFRQWDVDUHFHEHU
9 Estoques
31/12/2019
31/12/2018 31/12/2017



5HDSUH
5HDSUH
sentado)
sentado)
'URJDVHPHGLFDPHQWRV .........................................
7.108
7.062
5.000
ÏUWRVHVSUyWHVHVHPDWHULDLVHVSHFLDLV ...................
2.622
1.517
1.162
0DWHULDLVPpGLFRKRVSLWDODUHV ................................
2.681
1.880
2.116
$GLDQWDPHQWRSDUDFRPSUDGHHVWRTXH ...................
374
0DWHULDOHPSRGHUGHWHUFHLURV ..............................
518
526
325
2XWURVHVWRTXHV ......................................................
2.713
2.172
622
15.642
13.157
9.599
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0HGLFDPHQWRV´ WRWDOL]RX 5  5  HP   FRQIRUPH DSUHVHQWDGR QD
Nota 19.
12 Imobilizado



Em 31 de dezembro de 2017 ...........................................
Aquisições .........................................................................
'HSUHFLDomR D ..................................................................
$OLHQDomR FXVWR  ..............................................................
$OLHQDomR GHSUHFLDomR ....................................................
7UDQVIHUrQFLD .....................................................................
Saldo contábil líquido ......................................................
Em 31 de dezembro de 2018
Custo .................................................................................
'HSUHFLDomRDFXPXODGD ....................................................
Saldo líquido (reapresentado) .........................................

7HUUHQRV
53.703
35.780
89.483

(GL¿FDo}HV
287.103
(14.002)
(39)
39
698
273.799

89.483
89.483

364.957
(91.158)
273.799



Em 31 de dezembro de 2018 ............................................
Aquisições ..........................................................................
'HSUHFLDomR D  .................................................................
$OLHQDomR FXVWR  ..............................................................
$OLHQDomR GHSUHFLDomR .....................................................
7UDQVIHUrQFLD ......................................................................

7HUUHQRV
89.483
4.500
93.983

(GL¿FDo}HV
273.799
22.832
(18.245)
(743)
743
107.992
386.378

Em 31 de dezembro de 2019
Custo ..................................................................................
93.983
495.038
'HSUHFLDomRDFXPXODGD .....................................................
(108.660)
Saldo líquido .....................................................................
93.983
386.378
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UHFRQKHFLGRQRUHVXOWDGRHP³&XVWRGRVVHUYLoRVSUHVWDGRV´QRPRQWDQWHGH5 5
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PRQWDQWHGH5 5HP  E $PRYLPHQWDomRGH2EUDVHP$QGDPHQWR
UHIHUHVHEDVLFDPHQWHjVREUDVGDVXQLGDGHVGH%HWLP0*6DOYDGRU%$H&2'(0(VHQGR
RYDORUGH%HWLP0*IRLWUDQVIHULGRSDUDLPyYHLVHHGL¿FDo}HVQRH[HUFtFLRGH(P
GHGH]HPEURGHRVDOGRUHIHUHVHDREUDVHPDQGDPHQWRSDUDXQLGDGHGH6DOYDGRU%$H
RXWURVDWLYRVGHPHQRUYDORU(PGHGH]HPEURGHD&RPSDQKLDGHWpPFRQWUDWDGRR
PRQWDQWHGH5HPVHUYLoRVDVHUHPUHDOL]DGRVQDFRQVWUXomRGDUHIHULGDXQLGDGH2V
HPSUpVWLPRVEDQFiULRVHVWmRJDUDQWLGRVSHORVDWLYRVPHQFLRQDGRVQD1RWD
13 Intangível
Direito de uso
de software
Em 31 de dezembro de 2017
Custo .............................................................................................................
9.421
$PRUWL]DomRDFXPXODGD................................................................................
(2.923)
Saldo líquido (reapresentado) ....................................................................
6.498
Em 31 de dezembro de 2017 ......................................................................
6.498
Aquisições .....................................................................................................
2.331
$PRUWL]DomR ..................................................................................................
(2.236)
$OLHQDomR FXVWR ..........................................................................................
(545)
$OLHQDomR GHSUHFLDomR ................................................................................
545
6.593
Em 31 de dezembro de 2018
Custo .............................................................................................................
11.207
$PRUWL]DomRDFXPXODGD...............................................................................
(4.614)
Saldo líquido (reapresentado) ...................................................................
6.593
Em 31 de dezembro de 2018 .......................................................................
6.593
Aquisições ....................................................................................................
699
$PRUWL]DomR .................................................................................................
(2.132)
$OLHQDomR FXVWR  .........................................................................................
(621)
$OLHQDomR GHSUHFLDomR ...............................................................................
609
5.148
Em 31 de dezembro de 2019
Custo ............................................................................................................
11.285
$PRUWL]DomRDFXPXODGD...............................................................................
(6.137)
Saldo líquido ...............................................................................................
5.148

10 Propriedades para investimento




Edifícios
$Y%LDV)RUWHV .......................................................
/RMDV(G(VWUDGD5HDO ...........................................
*DUDJHQV(G(VWUDGD5HDO ......................................
 'HSUHFLDomRDFXPXODGD .....................................
7HUUHQRV
%5.0 .....................................................
%HWLP ......................................................................
5XD$OYDUHQJD3HL[RWR .................................
5XD$OYDUHQJD3HL[RWR.................................
2XWURV.....................................................................

31/12/2019

17.600
2.900
270
(10.112)
10.658

31/12/2018 31/12/2017
5HDSUH
5HDSUH
sentado)
sentado)
17.600
2.900
270
(9.282)
11.488

17.600
2.900
270
(8.450)
12.320

22.644
22.644
22.644
20.745
20.745
20.745
3.600
3.600
3.600
1.800
1.800
1.800
4.325
4.325
4.325
53.114
53.114
53.114
63.772
64.602
65.434
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PHGLDQWH DOXJXHO 2V WHUUHQRV IRUDP DGTXLULGRV YLVDP SRVVtYHLV DPSOLDo}HV IXWXUDV QDV
DWLYLGDGHV GD &RPSDQKLD (QWUHWDQWR RV SODQRV GH XWLOL]DomR GHVVHV LPyYHLV DLQGD QmR HVWmR
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IRUPDDOJXQVWHUUHQRVYrPVHQGRXWLOL]DGRVFRPRHVSDoRSDUDHVWDFLRQDPHQWRHRXWURVSDUDR
¿PDFLPDPHQFLRQDGRRXPHVPRVXDYDORUL]DomRLPRELOLiULD
$VPRYLPHQWDo}HVSRGHPVHDVVLPDSUHVHQWDGDV
31/12/2017 Adições Transferências
31/12/2018
,PyYHLVGHXVR
 5HDSUHVHQWDGR 

 5HDSUHVHQWDGR
Custo .....................................
20.770
20.770
'HSUHFLDomR............................
(8.450)
(832)
(9.282)
12.320
(832)
11.488
7HUUHQRV..................................
53.114
53.114
65.434
(832)
64.602
31/12/2018 Adições Transferências
31/12/2019
,PyYHLVGHXVR
 5HDSUHVHQWDGR
Custo .....................................
20.770
20.770
'HSUHFLDomR............................
(9.282)
(830)
(10.112)
11.488
(830)
10.658
7HUUHQRV..................................
53.114
53.114
64.602
(830)
63.772
1RH[HUFtFLRGHD&RPSDQKLDUHDOL]RXDWUDQVIHUrQFLDGHXPWHUUHQRSDUDRLPRELOL]DGR
XPDTXHYH]TXHQHVVHDWLYRIRLFRQVWUXtGRDXQLGDGHKRVSLWDODUGH%HWLP0*
(a) Mensuração de propriedades para investimento ao valor justo
$V SURSULHGDGHV SDUD LQYHVWLPHQWR SULQFLSDOPHQWH HGLItFLRV H WHUUHQRV VmR PDQWLGDV SDUD
UHQGLPHQWRVGHDOXJXHOGHORQJRSUD]RHQmRVmRRFXSDGDVSHOD&RPSDQKLD(ODVVmRUHFRQKHFLGDV
SHORFXVWR$&RPSDQKLDVHXWLOL]DGHDYDOLDGRUHVH[WHUQRVLQGHSHQGHQWHVHTXDOL¿FDGRVSDUD
GHWHUPLQDURYDORUMXVWRGDVSURSULHGDGHVSDUDLQYHVWLPHQWRDR¿QDOGHFDGDH[HUFtFLR(PGH
GH]HPEURGHRVYDORUHVMXVWRVGDVSURSULHGDGHVSDUDLQYHVWLPHQWRHUDPGH5H5
SDUDWHUUHQRVHHGL¿FDo}HVUHVSHFWLYDPHQWH
11 Arrendamentos
(i) Saldos reconhecidos no balanço patrimonial
31/12/2019
Ativos de direito de uso
0iTXLQDVHHTXLSDPHQWRV .....................................................................................
3.091
3.091
Passivos de arrendamentos
&LUFXODQWH .............................................................................................................
1.459
1mRFLUFXODQWH .......................................................................................................
1.812
3.271
(ii) Movimentações
$VPRYLPHQWDo}HVGRVVDOGRVGRVSDVVLYRVGHDUUHQGDPHQWRVmRDSUHVHQWDGDVQRTXDGURDEDL[R
(PGHMDQHLURGH ......................................................................................
-XURVSURYLVLRQDGRV..............................................................................................
(473)
-XURVSDJRV ............................................................................................................
473
$GLomRSRUQRYRVFRQWUDWRV .................................................................................
4.451
3DJDPHQWRV ...........................................................................................................
(1.180)
(PGHGH]HPEURGH ................................................................................
3.271
(iii) Prazo de vencimento das prestações
31/12/2019
Menos de 1 ano ....................................................................................................
1.804
(QWUHHDQRV .....................................................................................................
1.954
9DORUHVQmRGHVFRQWDGRV .......................................................................................
3.758
-XURVHPEXWLGRV ....................................................................................................
(487)
6DOGRGRVSDVVLYRVGHDUUHQGDPHQWRHPGHGH]HPEURGH ......................
3.271
(iv) Divulgações adicionais
$&RPSDQKLDHVWLPRXDVWD[DVGHGHVFRQWRHPFRPEDVHQDVWD[DVGHMXURVOLYUHVGHULVFR
REVHUYDGDV QR PHUFDGR EUDVLOHLUR SDUD RV SUD]RV GH VHXV FRQWUDWRV DMXVWDGDV j VXD UHDOLGDGH
³VSUHDG´ GH FUpGLWR  2V ³VSUHDGV´ IRUDP REWLGRV SRU PHLR GH VRQGDJHQV MXQWR D SRWHQFLDLV
LQYHVWLGRUHVGHWtWXORVGHGtYLGDGR&RPSDQKLD
Aparelhos,
equip médico
Móveis,
cirúrgico e
utensílios e
Obras em
PiTXLQDV HTXLSDPHQWRV
,QVWDODo}HV DQGDPHQWR
2XWURV
7RWDO
67.775
38.884
39.427
39.528
4.249
530.669
12.748
11.092
3.507
75.737
10.909
149.773
(11.204)
(5.317)
(4.647)
(35.170)
(1.154)
(192)
(17)
(1.402)
1.154
192
1.385
624
(1.166)
12.198
(10.636)
(1.718)
69.943
43.493
50.485
104.612
13.440
645.255
131.398
65.742
(61.455)
(22.249)
69.943
43.493
Aparelhos,
equip médico
Móveis,
cirúrgico e
utensílios e
PiTXLQDV HTXLSDPHQWRV
69.943
43.493
21.195
8.491
(12.747)
(7.326)
(392)
(205)
392 205
1.003
(739)
79.394
43.919

65.477
(14.992)
50.485

104.612
104.612

13.703
(263)
13.440

835.372
(190.117)
645.255

Obras em
,QVWDODo}HVDQGDPHQWR E 
50.485
104.612
1.366
35.549
(6.195)
(22)
(97.595)
45.656
42.544

2XWURV
13.440
3.196
(10.661)
5.975

7RWDO
645.255
97.129
(44.513)
(1.362)
1.340
697.849

153.204
73.289
66.843
42.544
6.238
931.139
(73.810)
(29.370)
(21.187)
(263)
(233.290)
79.394
43.919
45.656
42.544
5.975
697.849
D 2PRQWDQWHGH5 5 UHIHUHQWHjGHVSHVDGHDPRUWL]DomRIRLUHFRQKHFLGR
QRUHVXOWDGRHP³&XVWRGRVVHUYLoRVSUHVWDGRV´QRPRQWDQWHGH5 5HP H
³'HVSHVDVJHUDLVHDGPLQLVWUDWLYDV´QRPRQWDQWHGH5 5HP 
14 Fornecedores e outras obrigações
31/12/2019
31/12/2018
31/12/2017


 5HDSUHVHQWDGR  5HDSUHVHQWDGR
ÏUWRVHVSUyWHVHVHPDWHULDLVHVSHFLDLV ...
24.249
13.441
21.625
'URJDVHPHGLFDPHQWRV ...........................
14.109
14.565
11.616
0DWHULDOPpGLFRHKRVSLWDODU ....................
2.886
2.631
2.315
%HQVGHQDWXUH]DSHUPDQHQWH...................
177
8.056
1.596
0DWHULDOGLDJQyVWLFR................................
797
811
660
*rQHURVDOLPHQWtFLRV...............................
1.693
2.319
1.495
3UHVWDomRGHVHUYLoRV ...............................
2.854
7.556
1.844
2XWURVIRUQHFHGRUHV .................................
3.719
3.916
4.358
50.484
53.295
45.509
(PSUpVWLPRVH¿QDQFLDPHQWRV
Tipo
Taxa a.a
31/12/2019
31/12/2018
31/12/2017



 5HDSUHVHQWDGR  5HDSUHVHQWDGR
%1'(63yV¿[DGRV 7-/3D



%1'(63Up¿[DGRV 
D



6DQWDQGHU....................
CDI
15.430
22.137
18.516
190.791
175.509
130.016
&LUFXODQWH ...................
33.051
28.283
26.308
1mRFLUFXODQWH ...........
157.740
147.226
103.708
2V ¿QDQFLDPHQWRV SDUD FRQVWUXomR GDV XQLGDGHV GD$YHQLGD GR &RQWRUQR H %HWLP&RQWDJHP
IRUDPFRQWUDWDGRVMXQWRDR%1'(6HSRVVXHPYHQFLPHQWRVHQWUHHUHVSHFWLYDPHQWH
DWp2V¿QDQFLDPHQWRVMXQWRDR%DQFR6DQWDQGHUIRUDPFRQWUDWDGRVSDUDDVDTXLVLo}HVGH
PiTXLQDVSDUDRSHUDomRGRKRVSLWDOFRPGDWDGHYHQFLPHQWRDWp
$ H[SRVLomR GRV HPSUpVWLPRV GD &RPSDQKLD jV YDULDo}HV QD WD[D GH MXURV H jV GDWDV GH
UHSUHFL¿FDomRFRQWUDWXDOQDVGDWDVGREDODQoRpFRPRVHJXH
2019
2018



5HDSUH
sentado)
0HQRVGHXPDQR .........................................................................
33.051
28.283
'RLVHWUrVDQRV ............................................................................
79.555
79.865
4XDWURHFLQFRDQRV ......................................................................
31.274
49.799
$FLPDGHFLQFRDQRV ....................................................................
46.911
17.562
190.791
175.509

sexta-feira, 30 de Outubro de 2020 – 5
2VYDORUHVFRQWiEHLVHRYDORUMXVWRGRVHPSUpVWLPRVQmRFLUFXODQWHVVmRRVVHJXLQWHV
Valor contábil
Valor justo
2019
2018
2019
2018
(PSUpVWLPRVEDQFiULRV ............................
190.791
175.509
190.791
175.509
190.791
175.509
190.791
175.509
2YDORUMXVWRGRVHPSUpVWLPRVpVXEVWDQFLDOPHQWHHTXLYDOHQWHDRVHXYDORUFRQWiELOXPDYH]
TXH D PDLRU SDUWH GR HQGLYLGDPHQWH VH WUDWD GH FRQWUDWRV SyV¿[DGRV HP OLQKDV GH FUpGLWRV
HVSHFt¿FDVFRPR%1'(6SDUDDVTXDLVQmRLGHQWL¿FDPRVYDULDo}HVUHOHYDQWHVQDVWD[DVGH
MXURVDWXDOPHQWHSUDWLFDGDV
(P UHODomR jV GHPDLV GtYLGDV SUp¿[DGDV RV PRQWDQWHV FRQWUDWDGRV QmR VmR VLJQL¿FDWLYRV
HSRUWDQWRQmRWHUtDPRVHIHLWRVUHOHYDQWHVVREUHDSRVLomRGHHQGLYLGDPHQWRFRQVROLGDGR
2VYDORUHVFRQWiEHLVGRVHPSUpVWLPRVGD&RPSDQKLDVmRGHQRPLQDGRVQDVVHJXLQWHVPRHGDV
2019
2018
2017
Reais ............................................................
175.361
153.372
101.500
'yODUHVDPHULFDQRV .....................................
15.430
22.137
28.516
190.791
175.509
130.016
$PRYLPHQWDomRGRV¿QDQFLDPHQWRVRFRUUHUDPGDVHJXLQWHIRUPD
31/12/2019
31/12/2018 31/12/2017
Saldo inicial .................................................
175.509
130.267
133.077
&DSWDomR......................................................
45.002
72.164
17.652
-XURVSDVVLYRV...............................................
17.458
8.906
11.380
9DULDomRFDPELDOHPRQHWiULD ......................
1.269
4.842
2.413
3DJDPHQWRV .................................................
(48.447)
(40.670)
(34.506)
6DOGR¿QDO ...................................................
190.791
175.509
130.016
16 Provisão para contingências
Trabalhistas e
Cíveis previdenciários Tributárias
Total
Em 31 de dezembro de 2017
20.280
59.369
32.606 112.255
UHDSUHVHQWDGR
Adições ................................................ 2.518
6.184
16.206
24.908
%DL[DV...................................................
(930)
(6.905)
(7.835)
$WXDOL]Do}HVPRQHWiULDV.......................
852
2.285
3.137
Em 31 de dezembro de 2018 ................ 22.720
60.933
48.812 132.465
UHDSUHVHQWDGR
Adições................................................. 9.317
20.235
5.532
35.084
%DL[DV...................................................
(971)
(30.340)
(910) (32.221)
$WXDOL]Do}HVPRQHWiULDV...................... 1.399
2.289
3.688
Em 31 de dezembro de 2019 ................ 32.465
53.117
53.434 139.016
(a) Trabalhistas, previdenciários, cíveis e tributários
$&RPSDQKLDpSDUWHHQYROYLGDHPSURFHVVRVFtYHLVWUDEDOKLVWDVHSUHYLGHQFLiULRVHWULEXWiULRV
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QRWL¿FDo}HV H[LJLQGR R UHFROKLPHQWR GR ,166 $ &RPSDQKLD HVWi DWXDOPHQWH FRQWHVWDQGR
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(b) Perdas possíveis, não provisionadas no balanço
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31/12/2019
7UDEDOKLVWDV ............................................................................................
850
Cíveis ....................................................................................................
14.418
15.268
$ &RPSDQKLD GHWpP GHSyVLWRV MXGLFLDLV YLQFXODGRV DRV SURFHVVRV SURYLVLRQDGRV GH DFRUGR
FRPRDSUHVHQWDGR
31/12/2019
31/12/2018
31/12/2017
7ULEXWiULR ..............................................
11.211
8.952
6.758
7UDEDOKLVWDV ...........................................
13.742
5.187
8.202
Cível ......................................................
112
317
302
25.065
14.456
15.262
17 Capital social e reservas
(a) Capital subscrito e integralizado e reserva de capital
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$FRPSRVLomRGRVDFLRQLVWDVSRGHVHUDVVLPGHVFULPLQDGD
Quantidade de ações
31/12/2019
31/12/2018
31/12/2017
-66(PSUHHQGH$GPLQLVWUDomR/WGD..
324.120
324.120
324.120
2XWURVDFLRQLVWDV ...................................
12.448
12.448
12.448
$o}HVHPWHVRXUDULD ...............................
14.877
14.877
14.877
351.045
351.045
351.045
(b) Ações em tesouraria
(PGHGH]HPEURGHHGHRVDOGRGHDo}HVHPWHVRXUDULDpGHDo}HV
RUGLQiULDVQRPRQWDQWHGH5
(c) Ajuste de avaliação patrimonial
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SURQXQFLPHQWRVFRQWiEHLV &3& (VVHFXVWRDWULEXtGRpUHDOL]DGRFRPEDVHQDYLGD~WLOGRV
DWLYRVFRUUHVSRQGHQWHVFRQWUDOXFURVDFXPXODGRV(PGHGH]HPEURGHRVDOGRFUHGRU
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GHFXVWRDWULEXtGRH5GHLPSRVWRGHUHQGDHFRQWULEXLomRVRFLDOGLIHULGRV 
GHGH]HPEURGH±5H5UHVSHFWLYDPHQWH 
(d) Reservas de lucros
(i) Reserva legal - $UHVHUYDOHJDOpFRQVWLWXtGDDQXDOPHQWHFRPRGHVWLQDomRGHGROXFUR
OtTXLGR GR H[HUFtFLR H QmR SRGHUi H[FHGHU D  GR FDSLWDO VRFLDO$ UHVHUYD OHJDO WHP SRU
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SUHMXt]RHDXPHQWDURFDSLWDO
(ii) Reserva para reinvestimento - $ FRQVWLWXLomR GD UHVHUYD SDUD UHLQYHVWLPHQWR IRL
GHOLEHUDGD HP$VVHPEOHLDV *HUDLV 2UGLQiULDV FRP D ¿QDOLGDGH GH GHVWLQDU UHFXUVRV SDUD D
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(iii) Excesso da reserva de lucros sobre o capital social - (PGHGH]HPEURGHD
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GHOLEHUDUVREUHDGHVWLQDomRGVVVDYDORUH[FHGHQWH
(e) Dividendos
31/12/2019
31/12/2018



5HDSUH
sentado)
/XFUROtTXLGRGRH[HUFtFLRRULJLQDOPHQWHDSUHVHQWDGR .................
138.104
131.859
&RQVWLWXLomRGDUHVHUYDOHJDO  ................................................
(6.905)
(6.593)
Base de cálculo dos dividendos ...................................................
131.199
125.266
'LYLGHQGRVHMXURVVREUHFDSLWDOSUySULRDQWHFLSDGRV ..................
19.661
'LYLGHQGRVSURSRVWRV.....................................................................
13.139
31.316
Total de dividendos ......................................................................
32.800
31.316
5HYHUVmRGHGLYLGHQGRVGHH[HUFtFLRVDQWHULRUHV...........................
(372)
(1.285)
32.428
30.031
3RUFHQWGRVGLYLGHQGRVGRH[HUFtFLRVREUHROXFUROtTXLGR ..........


'LYLGHQGRSRUDomR±5 ..............................................................
0,09
0,09
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18 Receita de contratos com clientes
31/12/2019
31/12/2018



5HDSUH
sentado)
&RQYrQLRV .....................................................................................
727.808
627.463
3DUWLFXODUHV.....................................................................................
36.298
28.174
5HSDVVHVVREUHVHUYLoRVSUHVWDGRV ................................................
8.908
8.072
5HFHLWDFRPHVWDFLRQDPHQWR .........................................................
5.847
5.198
2XWUDVUHFHLWDV ...............................................................................
1.266
825
Receita bruta ...............................................................................
780.127
669.732
)DWXUDPHQWRVFDQFHODGRV ...............................................................
(248)
(240)
2XWUDVGHGXo}HV .............................................................................
(717)
(446)
Deduções da receita......................................................................
(965)
(686)
,6641 ............................................................................................
(19.062)
(19.640)
PIS .................................................................................................
(4.850)
(4.024)
COFINS .........................................................................................
(22.611)
(18.826)
Impostos sobre receita ................................................................
(46.523)
(42.490)
Receita líquida ..............................................................................
732.639
626.556

Documento assinado eletrônicamente com fundamento no art. 6º do Decreto nº 47.222, de 26 de julho de 2017.
A autenticidade deste documento pode ser verificada no endereço http://www.jornalminasgerais.mg.gov.br/autenticidade, sob o número 320201029201226025.

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