DOEPE 15/02/2019 -fl. 29 -Poder Executivo -Diário Oficial do Estado de Pernambuco

Poder Executivo ● 15/02/2019 ● Diário Oficial do Estado de Pernambuco

Recife, 15 de fevereiro de 2019

Diário Oficial do Estado de Pernambuco - Poder Executivo

COMPANHIA ENERGÉTICA DE PERNAMBUCO S.A. - CELPE
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para perdas esperadas de créditos de liquidação duvidosa cuja metodologia tem como premissa
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CNPJ nº 10.835.932/0001-08

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CVM nº 01436-2

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Companhia Aberta

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Natureza e momento
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Reconhecimento de
receita de acordo
com o CPC 47 / IFRS
15 (aplicável a partir
de 1º de janeiro de
2018)

Reconhecimento de
receita sob o CPC 30 /
IAS 18 (aplicável antes
de 1º de janeiro de
2018)

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penalidades devem ser
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Saldo
Saldos sem
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reportado
Ref
em 2018 CPC 47/IFRS 15
47/IFRS 15
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e administrativas


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Lucro líquido do exercício
111.904
111.904
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Saldo em
01/01/2018








3.143.686






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Saldos em 1 de janeiro de 2019
Em R$ mil
Ativo
Passivo
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