Cresol Frei Rogério - Central Cresol Sicoper

Cresol Frei Rogério - Central Cresol Sicoper

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528
Imobilizado de uso
1 de 21
As notas explicativas da administração são parte integrante das demonstrações financeiras.
15.652
1.344
816
Permanente
Investimentos (Nota 12)
Total do ativo
5.890
5.890
1.031
Realizável a longo prazo
Operações de crédito (Nota 9)
Outros valores e bens (Nota 11)
335
92
243
4.987
Outros créditos
Rendas a receber
Diversos (Nota 10)
1.629
Operações de crédito (Nota 9)
403
Relações interfinanceiras (Nota 8)
Títulos e valores mobiliários (Nota 7)
33
Circulante
Disponibilidades (Nota 6)
2015
8.418
Ativo
Em milhares de reais
Balanço patrimonial em 31 de dezembro
Cooperativa de Crédito Rural com Interação Solidária de Frei Rogério
2014
14.663
572
1.177
605
5.644
5.644
198
1.127
119
1.008
4.967
720
796
34
7.842
Total do passivo e do patrimônio líquido
Patrimônio líquido (Nota 17)
Capital social
Fundo de reserva
Sobras (Perdas) acumuladas
Exigível a longo prazo
Obrigações por empréstimos e repasses (Nota 14)
Outras obrigações
Cobrança e arrecadação de tributos e assemelhados
Sociais e estatutárias
Fiscais e previdenciárias
Diversas (Nota 15)
Obrigações por empréstimos e repasses (Nota 14)
Relações interdependências
Depósitos (Nota 13)
Depósitos à vista
Depósitos à prazo
Circulante
Passivo
2015
15.652
3.060
2.941
31
88
3.813
3.813
154
3
40
30
81
3.565
42
5.018
1.300
3.718
8.779
2014
14.663
2.774
2.753
154
(133)
4.711
4.711
107
2
30
8
67
3.281
8
3.782
1.092
2.690
7.178
Cooperativa de Crédito Rural com Interação Solidária de Frei Rogério
Demonstração de sobras ou perdas
Exercícios findos em 31 de dezembro
Em milhares de reais
2015
2014
Receitas da intermediação financeira
Operações de crédito (Nota 9)
Receita de centralização financeira
Receita com títulos e valores mobiliários
1.849
1.535
248
66
2.158
1.982
131
45
Despesas de intermediação financeira
Operações de captação no mercado (Nota 13)
Operações de empréstimos e repasses (Nota 14)
Provisão para créditos de liquidação duvidosa (Nota 9)
(407)
(718)
(222)
533
(2.488)
(288)
(243)
(1.957)
Resultado bruto da intermediação financeira
1.442
(330)
Outras receita e despesas operacionais
Receitas de prestação de serviços (Nota 18)
Despesas de pessoal (Nota 19)
Despesas administrativas (Nota 20)
Despesas tributárias
Outras receitas operacionais (Nota 21)
Outras despesas operacionais (Nota 22)
(1.213)
245
(655)
(670)
(9)
172
(296)
(727)
255
(593)
(545)
(8)
312
(148)
229
(1.057)
(122)
928
107
(129)
-
(4)
(2)
(2)
107
(133)
Resultado operacional
Resultado não operacional
Resultado antes da tributação sobre lucro
Imposto de renda e contribuição social
Provisão para imposto de renda
Provisão para contribuição social
Sobras (perdas) do exercício
As notas explicativas da administração são parte integrante das demonstrações financeiras.
2 de 21
Cooperativa de Crédito Rural com Interação Solidária de Frei Rogério
Demonstração das mutações do patrimônio líquido
Em milhares de reais
Capital social
Fundo de
reserva
Sobras
(Perdas)
acumuladas
Total
Em 1o de janeiro de 2014
Distribuição de sobras
Integralizações de capital
Baixas de capital
Perdas do exercício
2.316
334
230
(127)
-
129
25
-
359
(359)
(133)
2.804
230
(127)
(133)
Em 31 de dezembro de 2014
2.753
154
(133)
2.774
Em 1o de janeiro de 2015
Distribuição de sobras
Integralizações de capital
Baixas de capital
Sobras do exercício
Destinações legais e estatutárias
FATES
Reserva Legal
2.753
398
(210)
-
154
(133)
-
(133)
133
107
2.774
398
(210)
107
-
10
(9)
(10)
(9)
-
Em 31 de dezembro de 2015
2.941
31
88
3.060
As notas explicativas da administração são parte integrante das demonstrações financeiras.
3 de 21
Cooperativa de Crédito Rural com Interação Solidária de Frei Rogério
Demonstração dos fluxos de caixa
Exercícios findos em 31 de dezembro
Em milhares de reais
2015
2014
107
(129)
Ajustes as sobras/perdas líquidas
Despesas de depreciação
Provisão para créditos de liquidação duvidosa
(464)
69
(533)
2.014
57
1.957
Variações patrimoniais
Títulos e valores mobiliários
Relações interfinanceiras
Operações de crédito
Outros créditos
Outros valores e bens
Depósitos
Obrigações por empréstimos e repasses
Relações interdependências
Outras obrigações
404
393
(909)
267
792
(833)
1.236
(614)
34
38
(2.155)
(310)
597
866
(915)
(198)
(93)
(2.044)
(6)
(52)
-
(4)
47
(274)
Fluxos de caixa das atividades de investimentos
Venda (aquisição) de investimentos
Aquisição de imobilizado de uso
(211)
(25)
553
(629)
Caixa líquido (aplicado nas) gerado pelas atividades de investimento
(236)
(76)
Fluxos de caixa das atividades de financiamentos
Aumento de capital
Baixas de capital
398
(210)
230
(127)
188
103
Diminuição de caixa e equivalentes de caixa, líquidos
(1)
(247)
Caixa e equivalentes de caixa no início do exercício (Nota 6)
34
281
Caixa e equivalentes de caixa no fim do exercício (Nota 6)
33
34
Fluxos de caixa das atividades operacionais
Sobras (Perdas) antes do imposto de renda e da contribuição social
Imposto de renda e contribuição social pagos
Caixa líquido gerado pelas atividades operacionais
Caixa líquido (aplicado nas) gerado pelas atividades de financiamentos
As notas explicativas da administração são parte integrante das demonstrações financeiras.
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