TJMG 09/03/2016 -Fc. 6 -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 ● 09/03/2016 ● Tribunal de Justiça do Estado de Minas Gerais

6 – quarta-feira, 09 de Março de 2016

Publicações de Terceiros e Editais de Comarcas Minas Gerais - Caderno 2

FCA Fiat Chrysler Participações Brasil S.A.
CNPJ 33.171.026/0001-51

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17. Transações com partes relacionadas
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caso fossem realizadas com partes não relacionadas. Os saldos em aberto no encerramento do
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2015
2014
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71.598
4.107
'LYLGHQGRVDGLFLRQDLVGRH[HUFtFLRDQWHULRU
4.108
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34.895
Juros sobre capital próprio
49.775
43.179
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(7.467)

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113.906
71.598
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2015

Nacional
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2014

Nacional
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Consolidado
Ativo
Passivo
Créditos
Dividendos e
com partes Adiantamento a
juros sobre capital
relacionadas(ii) fornecedor Fornecedores
próprio

Clientes

Transações
Receita

Despesas
¿QDQFHLUDV

Compras

Receitas
¿QDQFHLUDV

2
12
1
152
19
60.611
208
40
20
461
2
2
61.530

43
50
199
3.311
828
546.180
86
51
345.332
1.775
545
121
859
899.380

44
44

2.383
2.247
4.580
5.438
14.648

-

430
35
44
3.690
82
665.423
15
182
2.978
35
672.914

6.161
14.176
217
54.292
58.253
133.099

-

55
43.298
55.336
98.689

61.530

58
32
90
899.470

44

413
2.151
2.377
4.941
19.589

109.120
4.786
113.906
113.906

3.252
15
3.267
676.181

8.319
8.319
141.418

15
57
17
5
94
94

13
412
14
10
449
99.138

Consolidado
Ativo
Passivo
Créditos
Dividendos
com partes
Adiantamento a
e juros sobre
Clientes relacionadas (ii)
fornecedor
Fornecedores capital próprio

Transações
Receita

Vendas

Despesas
Receitas
¿QDQFHLUDV ¿QDQFHLUDV

Compras

17
92

-

-

-

-

287
634

-

-

-

115
-

2.978
188
672
991
54.565
35
13
235
2.740
1.826
946
27
65.325

325.948
325.948

2.294
2.294

34
940
2.148
4
3.632
3.211
9.969

-

5.806
1.297
43.977
10.120
95.036
1.056
102
732
30.365
26.519
6.482
10
222.423

690.279
124
690.403

2.816
1.195
18
41.547
30.565
76.141

-

1.023
28.731
87
29.956

40
374
996
166
81
1.657

-

-

1.385
849
2.234

68.495
3.103
71.598

363
868
2.570
3.801

-

691
691

31
58
89

7
11
28
5
51

66.982

325.948

2.294

12.203

71.598

226.224

690.403

76.832

89

30.007

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18. Imposto de renda e contribuição social
D &RQFLOLDomRGDWD[DHIHWLYD
Controladora
2015
2014
101.652 136.081
34%
34%

Consolidado
2015
2014
96.132 158.062
34%
34%

Resultado antes dos tributos sobre o lucro
$OtTXRWDVQRPLQDLV
Imposto de renda e contribuição social
FDOFXODGRVjVDOtTXRWDVQRPLQDLV
(34.562)  
(32.685)

Juros sobre capital próprio a pagar
16.924
14.681
16.924
14.681
(TXLYDOrQFLDSDWULPRQLDO
(3.657)
21.611
Juros sobre capital próprio a receber

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(995)
1.052
(995)
1.052
Outros
317

303

,5H&6VREUHSUHMXt]RV¿VFDLVHEDVH
QHJDWLYDGH&6//
(36.886)
44.900 (36.886)
44.900
28.285 (53.339)
6.304
Imposto de renda e contribuição social apurados (58.859)
&RPSRVWRVSRU
Corrente
(15.222)

(15.227)

'LIHULGR
(43.637)
38.011 (38.112)
34.356
7D[DHIHWLYD
57,90% -20,79% 55,49%
-8,32%
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DSOLFiYHO
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$WLYRQmRFLUFXODQWH
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Controladora
2015
2014

Consolidado
2015
2014

6.374
256
4.576
697
2.732
-

5.514
1.281
3.002
1.377
3.298
-

7.825
256
5.592
697
655
3.262
-

6.931
1.281
3.752
1.377
1.133
3.941
24

4.527
19.162

47.950
62.422

7.188
25.475

47.950
66.389

(4.847)
(4.847)
14.315



57.952

(4.847)
(21)
(4.868)
20.607





58.471

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partir de 2020.
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eliminando o conceito da dupla contabilidade.
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D5
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Outros resultados abrangentes
6DOGRQR¿PGRH[HUFtFLR

Controladora
2015
2014
57.952
19.941
(43.637)
38.011
14.315
57.952

Consolidado
2015
2014
58.471
24.363
(38.112)
34.356
248

20.607
58.471

Controladora
2015
2014

Consolidado
2015
2014

19. Receita líquida de vendas

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5HFHLWDEUXWDGHYHQGDV
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e outras deduções
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38.992
3.322
-

234.347
4.286
-

38.915
3.322
650.950

231.828
4.286
535.280

(4.472)
37.842

 (148.621)
212.333 544.566


625.244

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5HFHLWDGHDSOLFDomR¿QDQFHLUD
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5HFHLWD¿QDQFHLUDFRPWHUFHLURV
Outras receitas
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'HVSHVDV¿QDQFHLUDV
-XURVVREUHSDVVLYRV¿QDQFHLURV
7DULIDVEDQFiULDV
&RPLVV}HVEDQFiULDV
9DULDomRPRQHWiULDVREUHLPSRVWRV
-XURVVREUH¿QDQFLDPHQWR%1'(6
Outras despesas
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9DULDomRFDPELDOOtTXLGD
'HPDLVYDULDo}HVFDPELDLVDWLYDV
'HPDLVYDULDo}HVFDPELDLVSDVVLYDV
5HVXOWDGRGHLQVWUXPHQWRV¿QDQFHLURV
GHULYDWLYRV
6XEWRWDOYDULDomRFDPELDOOtTXLGD
5HVXOWDGR¿QDQFHLUROtTXLGR

Controladora
2015
2014

Consolidado
2015
2014

27.745
87.944
155
526
116.370

30.171
25.359
2.436
482
58.445

38.661
99.138
155
987
138.941

53.478
29.956
2.433
482
86.349

(363)
(3.192)
(60)
(3.615)






(363)
(3.192)
(230)
(60)
(3.924)
(1.934)
(9.703)









460
(105)

46
24

1.552
(3.187)

564


355
113.110

70
58.002

1.393
(242)
128.996



83.422

21. Informações sobre a natureza das despesas reconhecidas na demonstração do resultado
Controladora
Consolidado
2015
2014
2015
2014
0DWpULDVSULPDVHPDWHULDLVGHFRQVXPR
utilizados
- (436.938)   
'HVSHVDVGHGHSUHFLDomRHDPRUWL]DomR
(4.953)
   (27.871)   
'HVSHVDVFRPHPSUHJDGRV
(154.539)    (194.701)   
'HVSHVDVFRPDOXJXpLVHHVWUXWXUD
(5.646)
   (20.328)   
'HVSHVDVFRPPDQXWHQomRHSUHVWDomRGH
VHUYLoRV
(50.420)    (62.942)   
'HVSHVDVFRPWUDQVSRUWH
(1.945)
   (11.278)
  
Impostos, taxas e multas
(273)
  
(273)
  
'HVSHVDVFRPYLDJHQV
(5.158)
  
(6.719)
  
Recuperação de custos e despesas
194.428
- 194.428
Outros custos e despesas
(10.039)
   (10.808)   
7RWDOGHGHVSHVDV
(38.545)    (577.430)   
&ODVVL¿FDGRFRPR
&XVWRGRVSURGXWRVYHQGLGRVHVHUYLoRV
prestados
(32.750)    (555.306)   
'HVSHVDVJHUDLVHDGPLQLVWUDWLYDV
(6.453)    (22.424)   
2XWUDVUHFHLWDVRSHUDFLRQDLVOtTXLGDV
658
4.100
300
2.147
7RWDO
(38.545)    (577.430)   
*HUHQFLDPHQWRGHULVFRVHLQVWUXPHQWRV¿QDQFHLURV
22.1. Gerenciamento de riscos
*HVWmRGHULVFR¿QDQFHLUR
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GHPHUFDGRULVFRGHFUpGLWRHULVFRGHOLTXLGH]$JHVWmRGHULVFRGR*UXSR)&$VHFRQFHQWUD
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e sua controlada.
(VWHVULVFRVVmRDYDOLDGRVHVHQHFHVViULRVPLWLJDGRVSHODiUHD¿QDQFHLUDGR*UXSR)&$TXH
PRQLWRUDSHULRGLFDPHQWHRVÀX[RV¿QDQFHLURVHRSHUDFLRQDLVHFRQWUDWDGHULYDWLYRV
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GHULYDWLYRV
(US$)

Consolidado

(€)
2015
2014
3
15
501
(370)

(625)

(1.087)

(992)

(1.087)

,QVWUXPHQWRV¿QDQFHLURVGHULYDWLYRV
990
1.310
581
820
([SRVLomROtTXLGD DSyVGHULYDWLYRV
(2)
 
(506)
589
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Clientes
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2015

2014

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