TJMG 30/10/2020 -Pág. 6 -Caderno 2 - Publicações de Terceiros e Editais de Comarcas -Tribunal de Justiça do Estado de Minas Gerais
6 – sexta-feira, 30 de Outubro de 2020
Publicações de Terceiros e Editais de Comarcas Minas Gerais - Caderno 2
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VHJXH
2019
2018
5HDSUH
sentado)
/XFURDQWHVGRLPSRVWRGHUHQGDHGDFRQWULEXLomRVRFLDO ...................
211.098
190.407
Alíquota de IR e CSLL .........................................................................
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71.773
64.738
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937
842
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(2.657)
(1.425)
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2.941
1.817
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72.994
65.972
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79.725
76.394
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(6.731)
(10.422)
72.994
65.972
CNPJ/MF 16.676.520/0001-59
19 Despesas por natureza
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Total custos e despesas ...........................................................
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Outras receitas (despesas) operacionais...............................
5HFHLWDVHGHVSHVDV¿QDQFHLUDV
(396.956)
(116.567)
(513.523)
2019
2019
(4.669)
(9.531)
(831)
1.654
5.220
(8.157)
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'HVFRQWRV¿QDQFHLURV .............................................................
2XWUDVUHFHLWDV¿QDQFHLUDV ......................................................
5HFHLWDV¿QDQFHLUDV................................................................
(117.216)
(37.034)
(16.255)
(13.627)
(33.002)
(178.968)
(29.814)
(46.057)
(41.550)
(513.523)
20 Outras receitas (despesas) operacionais
2019
2019
15.365
6.650
719
22.734
2019
2018
5HDSUH
sentado)
(341.640)
(96.027)
(437.667)
2018
5HDSUH
sentado)
(98.373)
(30.153)
(13.179)
(12.319)
(30.430)
(161.451)
(23.610)
(35.477)
(32.675)
(437.667)
23 Lucro por ação
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2019
2018
5HDSUH
sentado)
/XFURDWULEXtYHODRVDFLRQLVWDVGD&RPSDQKLD .....................................
138.104
124.435
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336.568
336.568
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0,41
0,37
2018
5HDSUH
sentado)
(10.448)
1.353
(832)
1.538
3.896
(4.493)
24 Saldos e transações com partes relacionadas
(a) Saldos e transações
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2018
5HDSUH
sentado)
17.624
7.950
10
25.584
2018
5HDSUH
sentado)
(8.906)
(4.842)
(1.752)
(4.073)
(19.573)
6.011
2019
2018
5HDSUH
sentado)
41.493
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26.028
(b) Remuneração do pessoal-chave da administração
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2019
2018
5HDSUH
sentado)
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16.342
14.495
16.342
14.495
25 Contratos e compromissos
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139
22 Imposto de renda e contribuição social
(a) Composição de saldos de imposto de renda e contribuição social diferidos
2019
2018
2017
5HDSUHVHQWDGR 5HDSUHVHQWDGR
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26.778
24.241
20.407
3URYLVmRSDUDJORVDVJORVDV.........................
11.636
10.373
4.173
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4.485
2.907
2.907
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(29.680)
(30.974)
(32.268)
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(932)
(991)
(85)
Ativo (passivo), líquido ...............................
12.287
5.556
(4.866)
26 Seguros (cobertura não auditada)
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Como o assunto foi conduzido em nossa auditoria
Reconhecimento de receitas (Notas explicativas 3.14 e 18)
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Passivos contingentes (Notas explicativas 3.12 e 16)
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$DGPLQLVWUDomRGD&RPSDQKLDpUHVSRQViYHOSRUHVVDVRXWUDVLQIRUPDo}HVTXHFRPSUHHQGHPR
5HODWyULRGD$GPLQLVWUDomR
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GH OHU R 5HODWyULR GD$GPLQLVWUDomR H DR ID]rOR FRQVLGHUDU VH HVVH UHODWyULR HVWi GH IRUPD
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QDDXGLWRULDRXGHRXWUDIRUPDDSDUHQWDHVWDUGLVWRUFLGRGHIRUPDUHOHYDQWH6HFRPEDVHQR
WUDEDOKRUHDOL]DGRFRQFOXLUPRVTXHKiGLVWRUomRUHOHYDQWHQR5HODWyULRGD$GPLQLVWUDomRVRPRV
UHTXHULGRVDFRPXQLFDUHVVHIDWR1mRWHPRVQDGDDUHODWDUDHVWHUHVSHLWR
5HVSRQVDELOLGDGHVGDDGPLQLVWUDomRHGDJRYHUQDQoDSHODVGHPRQVWUDo}HV¿QDQFHLUDV
$ DGPLQLVWUDomR GD &RPSDQKLD p UHVSRQViYHO SHOD HODERUDomR H DGHTXDGD DSUHVHQWDomR GDV
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Board ,$6% H SHORV FRQWUROHV LQWHUQRV TXH HOD GHWHUPLQRX FRPR QHFHVViULRV SDUD SHUPLWLU
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FDXVDGDSRUIUDXGHRXHUUR
1DHODERUDomRGDVGHPRQVWUDo}HV¿QDQFHLUDVDDGPLQLVWUDomRpUHVSRQViYHOSHODDYDOLDomRGD
FDSDFLGDGH GH D &RPSDQKLD FRQWLQXDU RSHUDQGR GLYXOJDQGR TXDQGR DSOLFiYHO RV DVVXQWRV
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GHPRQVWUDo}HV¿QDQFHLUDVDQmRVHUTXHDDGPLQLVWUDomRSUHWHQGDOLTXLGDUD&RPSDQKLDRX
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GDVRSHUDo}HV
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VXSHUYLVmRGRSURFHVVRGHHODERUDomRGDVGHPRQVWUDo}HV¿QDQFHLUDV
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HPFRQMXQWRHVWmROLYUHVGHGLVWRUomRUHOHYDQWHLQGHSHQGHQWHPHQWHVHFDXVDGDSRUIUDXGHRX
HUURHHPLWLUUHODWyULRGHDXGLWRULDFRQWHQGRQRVVDRSLQLmR6HJXUDQoDUD]RiYHOpXPDOWRQtYHO
GH VHJXUDQoD PDV QmR XPD JDUDQWLD GH TXH D DXGLWRULD UHDOL]DGD GH DFRUGR FRP DV QRUPDV
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H[LVWHQWHV$VGLVWRUo}HVSRGHPVHUGHFRUUHQWHVGHIUDXGHRXHUURHVmRFRQVLGHUDGDVUHOHYDQWHV
TXDQGR LQGLYLGXDOPHQWH RX HP FRQMXQWR SRVVDP LQÀXHQFLDU GHQWUR GH XPD SHUVSHFWLYD
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LQGHSHQGHQWHPHQWHVHFDXVDGDSRUIUDXGHRXHUURSODQHMDPRVHH[HFXWDPRVSURFHGLPHQWRV
GHDXGLWRULDHPUHVSRVWDDWDLVULVFRVEHPFRPRREWHPRVHYLGrQFLDGHDXGLWRULDDSURSULDGD
HVX¿FLHQWHSDUDIXQGDPHQWDUQRVVDRSLQLmR2ULVFRGHQmRGHWHFomRGHGLVWRUomRUHOHYDQWH
UHVXOWDQWHGHIUDXGHpPDLRUGRTXHRSURYHQLHQWHGHHUURMiTXHDIUDXGHSRGHHQYROYHUR
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intencionais.
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SURFHGLPHQWRV GH DXGLWRULD DSURSULDGRV jV FLUFXQVWkQFLDV PDV QmR FRP R REMHWLYR GH
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RSHUDFLRQDOHFRPEDVHQDVHYLGrQFLDVGHDXGLWRULDREWLGDVVHH[LVWHLQFHUWH]DUHOHYDQWH
HP UHODomR D HYHQWRV RX FRQGLo}HV TXH SRVVDP OHYDQWDU G~YLGD VLJQL¿FDWLYD HP UHODomR
j FDSDFLGDGH GH FRQWLQXLGDGH RSHUDFLRQDO GD &RPSDQKLD 6H FRQFOXLUPRV TXH H[LVWH
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Pág. 05 de 05
640 cm -28 1413242 - 1
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 320201029201226026.