TJMG 13/03/2015 -Pág. 9 -Caderno 2 - Publicações de Terceiros e Editais de Comarcas -Tribunal de Justiça do Estado de Minas Gerais
Minas Gerais - Caderno 2
sexta-feira, 13 de Março de 2015 – 9
Publicações de Terceiros e Editais de Comarcas
FCA Fiat Chrysler Participações Brasil S.A.
CNPJ 33.171.026/0001-51
1RWDVH[SOLFDWLYDVGDVGHPRQVWUDo}HV¿QDQFHLUDV(PGHGH]HPEURGHH (PPLOKDUHVGH5HDLV±5H[FHWRTXDQGRLQGLFDGRGHRXWUDIRUPD
Ativos
2014
Nacional
%DQFR&1+&DSLWDO6$
%DQFR)LGLV6$
&KU\VOHU*URXSGR%UDVLO&RPpUFLRGH9HtFXORV/WGD
&03&RPSRQHQWHV/WGD
&1+/DWLQ$PpULFD/WGD
&RPDXGR%UDVLO,QG~VWULDH&RPpUFLR/WGD
)&$)LDW&KU\VOHU$XWRPyYHLV%UDVLO/WGD
)LDW&KU\VOHU)LQDQoDV%UDVLO/WGD
)LGHV&RUUHWDJHQVGH6HJXURV/WGD
)37%UDVLO
)37,&RPHUFLDOGHPRWRUHV/WGD
*UXSR0DJQHWL0DUHOOL LL
,YHFR/DWLQ$PHULFD/WGD
7&$7HFQRORJLDHP&RPS$XWRP$6
7HNVLGGR%UDVLO/WGD
)003(51$0%8&2&203$87/7'$
Sub-Total Nacional
Exterior
)LDW$UJHQWLQD6$
)LDW,EpULFD6$
)LDW,WHP6S$
)LDW6(3,163$
)LDW)&$
)&$,WDO\63$
)LDW8./,0,7('
)*$5HDO6WDWH6HUYLFHV63$
6$',6S$
6XE7RWDO([WHULRU
Total
Clientes Dividendos
2014
Nacional
%DQFR&1+&DSLWDO6$
%DQFR)LGLV6$
&KU\VOHU*URXSGR%UDVLO&RPpUFLRGH9HtFXORV/WGD
&03&RPSRQHQWHV/WGD
&1+/DWLQ$PpULFD/WGD
&RPDXGR%UDVLO,QG~VWULDH&RPpUFLR/WGD L
)&$)LDW&KU\VOHU$XWRPyYHLV%UDVLO/WGD
)LDW&KU\VOHU)LQDQoDV%UDVLO/WGD
)LGHV&RUUHWDJHQVGH6HJXURV/WGD
)37,&RPHUFLDOGHPRWRUHV/WGD
*UXSR0DJQHWL0DUHOOL LL
,YHFR/DWLQ$PHULFD/WGD
7&$7HFQRORJLDHP&RPS$XWRP6$
7HNVLGGR%UDVLO/WGD
)003(51$0%8&2&203$87/7'$
$%&,QG(&RP
6XE7RWDO1DFLRQDO
([WHULRU
)LDW$UJHQWLQD6$
)LDW,EpULFD6$
)LDW,WHP6S$
)LDW6(3,163$
)LDW)&$
)LDW6S$
)&$,WDO\63$
)LDW8./,0,7('
)*$5HDO6WDWH6HUYLFHV63$
6$',6S$
6XE7RWDO([WHULRU
7RWDO
Receita
bruta de
serviços
Compras
Despesas
Financeiras
Receitas
Financeiras
17.103
17.103
289.891
289.891
34
146
4
10
194
-
287
634
5.806
1.297
43.977
10.120
93.650
1.056
102
3.589
732
30.365
26.519
1.386
6.482
10
226.012
26
33
18
77
-
115
25.244
25.359
40
374
996
166
81
1.657
24.177
17.103
289.891
1.385
1.385
1.579
68.495
3.103
71.598
71.598
363
868
2.570
3.801
229.813
77
31
58
89
89
7
11
28
5
51
25.410
Controladora
Passivos
Dividendos e Juros sobre Receita Bruta de
Fornecedores
Compras
capital próprio
serviços
Clientes
Nacional
%DQFR&1+&DSLWDO6$
%DQFR)LGLV6$
&KU\VOHU*URXSGR%UDVLO&RPpUFLRGH9HtFXORV/WGD
&1+/DWLQ$PpULFD/WGD
&RPDXGR%UDVLO,QG~VWULDH&RPpUFLR/WGD
)&$)LDW&KU\VOHU$XWRPyYHLV%UDVLO/WGD
)LDW&KU\VOHU)LQDQoDV%UDVLO/WGD
)LGHV&RUUHWDJHQVGH6HJXURV/WGD
)37%UDVLO
)37,&RPHUFLDOGHPRWRUHV/WGD
*UXSR0DJQHWL0DUHOOL
,YHFR/DWLQ$PHULFD/WGD
7&$7HFQRORJLDHP&RPS$XWRP6$
7HNVLGGR%UDVLO/WGD
2XWURV
6XE7RWDO1DFLRQDO
Exterior
)LDW$UJHQWLQD6$
)LDW*URXS3XUFKDVLQJ6UO
)LDW,EpULFD6$
)LDW,QGXVWULDO6S$
)LDW,WHP6S$
)LDW3DUWHFLSD]LRQL6S$
)LDW6HUYLFHV6S$
)LDW6(3,163$
)LDW6S$
6$',6S$
Sub-Total Exterior
Total
19. Imposto de renda e contribuição social
D &RQFLOLDomRGDWD[DHIHWLYD
Transações
17
92
2.978
188
672
991
11.348
35
13
329
236
2.740
1.826
83
946
26
22.520
Ativos
2013
Créditos
com partes
relacionadas
Controladora
Passivos
Dividendos
e Juros sobre
Fornecedores capital próprio
Transações
Despesas
¿QDQFHLUDV
Receitas
¿QDQFHLUDV
27
42
762
5.097
169
3
46
223
3.561
1.241
2
19.017
132
53
500
14
1
47
72
957
-
291
1.090
3.925
41.133
1.042
124
3.039
1.342
29.399
29.640
4.040
219.506
131
17
434
-
-
262
39
36
337
19.354
179
143
1.254
2.211
4.107
4.107
4.107
242
565
130
244
2.400
3.959
223.465
434
11
5
22
38
38
20
36
4
60
60
Consolidado
Ativos
Passivos
Transações
Créditos
Dividendos
Despesas
Receitas
com partes Adiantamentos
e Juros sobre Receita bruta
Clientes relacionadas a fornecedor Fornecedores capital próprio de serviços Vendas Compras Financeiras Financeiras
17
92
2.978
188
672
991
54.482
35
13
235
2.740
1.826
83
946
27
65.325
325.948
325.948
2.294
2.294
34
940
2.148
4
3.632
3.211
9.969
-
287
634
5.806
1.297
43.977
10.120
93.650 690.279
1.056
102
732
30.365
26.519
124
1.386
6.482
10
222.423 690.403
2.816
1.195
18
41.547
30.565
76.141
-
115
1.023
28.731
87
29.956
40
374
996
166
81
1.657
66.982
325.948
2.294
1.385
849
2.234
12.203
68.495
3.103
71.598
71.598
363
868
2.570
3.801
226.224 690.403
691
691
76.832
31
58
89
89
7
11
28
5
51
30.007
L $VFRPSUDVIHLWDVSHODFRQWURODGDUHIHUHPVHDFRPSRQHQWHVHSHoDVXWLOL]DGDVHPVHXSURFHVVRIDEULO1RFDVRGD&RPDXUHIHUHPVHjDTXLVLomRGHHTXLSDPHQWRVHVHUYLoRVSDUDRLPRELOL]DGR
LL 2VFUpGLWRVFRPSDUWHVUHODFLRQDGDVUHIHUHPVHDP~WXRFRPSUD]RGHYHQFLPHQWRLQGHWHUPLQDGRHFRPUHPXQHUDomRGHGR&', &HUWL¿FDGRGHGHSyVLWRLQWHUEDQFiULR
/XFURDQWHVGR,PSRVWRGH5HQGDHGD&RQWULEXLomR
6RFLDO
$OtTXRWDVQRPLQDLV
,PSRVWRGHUHQGDHFRQWULEXLomRVRFLDOFDOFXODGRVjV
DOtTXRWDVQRPLQDLV
-XURVVREUHFDSLWDOSUySULR
(TXLYDOrQFLDSDWULPRQLDO
-XURVVREUHFDSLWDOSUySULRDUHFHEHU
3URYLVmRSDUDULVFRVWULEXWiULRVHFtYHLV
2XWURV
,5H&6VREUHSUHMXt]RV¿VFDLVHEDVHQHJDWLYDGH&6//
,PSRVWRGHUHQGDHFRQWULEXLomRVRFLDODSXUDGRV
&RPSRVWRVSRU
&RUUHQWH
'LIHULGR
Controladora
2014
2013
Consolidado
2014
136.081
34%
10.779
158.062
34%
(46.268)
14.681
21.611
(6.841)
1.052
(850)
44.900
28.285
2.190
(53.741)
21.522
1.052
(588)
44.900
13.145
(9.726)
(28.052)
38.011
2.177
34.356
-20,79%
-8,32%
$V GHFODUDo}HV GH UHQGLPHQWRV GD 6RFLHGDGH HVWmR VXMHLWDV j UHYLVmR H HYHQWXDO ODQoDPHQWR
DGLFLRQDOSRUSDUWHGDVDXWRULGDGHV¿VFDLVGXUDQWHXPSUD]RGHFLQFRDQRV2XWURVLPSRVWRVWD[DV
HFRQWULEXLo}HVHVWmRWDPEpPVXMHLWDVDHVVDVFRQGLo}HVFRQIRUPHOHJLVODomRDSOLFiYHO
E &RPSRVLomRGRLPSRVWRGHUHQGDHFRQWULEXLomRVRFLDOGLIHULGRVVREUHGLIHUHQoDVWHPSRUiULDV
Controladora
2014
2013
Consolidado
2014
Controladora
2014
2013
Consolidado
2014
$WLYRQmRFLUFXODQWH
3URYLVmRSDUDULVFRVWULEXWiULRV
593
593
3URYLVmRSDUDULVFRVWUDEDOKLVWDV
1.275
1.294
2.689
3URYLVmRSDUDULVFRVFtYHLV
3.646
4.715
3.649
3URYLVmRSDUDGHVSHVDVFRPIXQFLRQiULRV
1.281
1.281
3URYLVmRSDUD3DUWLFLSDomRQRV5HVXOWDGRV
3.002
3.065
3.752
3URYLVmRGHUHIRUPDHUHHVWUXWXUDomR
1.377
2.234
1.377
3URYLVmRSDUDIRUQHFHGRUHVHVWLPDWLYD
1.133
3URYLV}HVGLYHUVDV
3.298
3.941
,QVWUXPHQWRVGHULYDWLYRVQmRUHDOL]DGRV
24
47.950
7.041
47.950
3UHMXt]R¿VFDOHEDVHQHJDWLYDGHFRQWULEXLomRVRFLDO L
62.422
25.464
66.389
7RWDO
&UpGLWR WULEXWiULR VHP FRQVWLWXLomR GH LPSRVWRV
GLIHULGRV LL
(4.470)
(4.470)
(3.448)
577± 5HJLPHWULEXWiULRGHWUDQVLomR
7RWDO
(4.470)
(7.918)
57.952
19.942
58.471
7RWDO,5H&6GLIHULGRVOtTXLGRV
L (PGHGH]HPEURGHRVDOGRGHSUHMXt]R¿VFDOHEDVHQHJDWLYDGHFRQWULEXLomRVRFLDO
pGH5H5 5 H5HP UHVSHFWLYDPHQWH$6RFLHGDGH
UHJLVWURXFUpGLWRVGLIHULGRVVREUHSDUWHGRPRQWDQWHWRWDOGHSUHMXt]R¿VFDOHGHEDVHQHJDWLYDGH
FRQWULEXLomRVRFLDOFRPEDVHHPHVWXGRGHUHDOL]DomRHODERUDGRSHOD$GPLQLVWUDomRGD6RFLHGDGH
FRQWHPSODQGRXPKRUL]RQWHGHFLQFRDQRV¿QGRVHP 1DDYDOLDomRGD$GPLQLVWUDomRQmRKi
FRPRSUHYHUGHIRUPDVHJXUDVHD6RFLHGDGHWHUiOXFURWULEXWiYHODSDUWLUGH LL 5HIHUHVH
DRFUpGLWRVREUHRVDOGRGHSURYLV}HVSDUDULVFRVFtYHLVWULEXWiULRVHSDUDDVSURYLV}HVGRFiOFXOR
DWXDULDOGRE{QXVGHDSRVHQWDGRULDHSDUDSHUGDHPLQYHVWLPHQWRV$6RFLHGDGHQmRUHFRQKHFHX
FUpGLWRV WULEXWiULRV GLIHULGRV VREUH HVWHV ULVFRV Mi TXH QmR Ki FRPR SUHYHU GH IRUPD VHJXUD D
UHDOL]DomRGHVWDVSURYLV}HVF 0RYLPHQWDomRGRVDOGROtTXLGRGR,PSRVWRGH5HQGDH&RQWULEXLomR
6RFLDOGLIHULGRV$UHDOL]DomRGRVFUpGLWRVGLIHULGRVGHLPSRVWRGHUHQGDHFRQWULEXLomRVRFLDOHVWi
FRQGLFLRQDGDDHYHQWRVIXWXURVTXHLUmRWRUQDUDVSURYLV}HVTXHOKHGHUDPRULJHQVGHGXWtYHLVQRV
WHUPRVGDOHJLVODomR¿VFDOHPYLJRU$PRYLPHQWDomRGRVDOGRGHLPSRVWRGHUHQGDHFRQWULEXLomR
VRFLDOGLIHULGRVSDUDRH[HUFtFLR¿QGRHPGHGH]HPEURGHpFRPRVHJXH
Controladora
Consolidado
2014
2013
2014
6DOGRQRLQtFLRGRH[HUFtFLR
19.942
17.765
27.354
&RQVWLWXLomR UHYHUVmR
38.010
2.177
31.290
&RQVWLWXLomR RXWURVUHVXOWDGRVDEUDQJHQWHV
(248)
6DOGRQR¿PGRH[HUFtFLR
57.952
19.942
58.396
1RGLDGHPDLRGHIRLSXEOLFDGDD/HLQ FRQYHUVmRGD03 TXHUHYRJD
R5HJLPH7ULEXWiULRGH7UDQVLomR 577 HWUD]RXWUDVSURYLGrQFLDVGHQWUHHODV L DOWHUDo}HVQR
'HFUHWR/HL Q TXH WUDWD GR ,PSRVWR GH 5HQGD GDV 3HVVRDV -XUtGLFDV H GD &RQWULEXLomR
6RFLDOVREUHR/XFUR/tTXLGR LL HVWDEHOHFHDMXVWHVjVEDVHVGHFiOFXORGR,53-HGD&6//GR
3,6HGD&2),16SRUIRUoDGHPRGL¿FDomRRXGDDGRomRGHQRYRVPpWRGRVHFULWpULRVFRQWiEHLV
HVWDEHOHFLGRVSHODV/HLVH
&RPDQRYDOHLDOHJLVODomRWULEXWiULDHVWDUiDOLQKDGDjOHJLVODomRVRFLHWiULDHjVQRUPDVFRQWiEHLV
LQWHUQDFLRQDLVHOLPLQDQGRRFRQFHLWRGDGXSODFRQWDELOLGDGHeRSomRGD6RFLHGDGHDDGRomRGRV
HIHLWRVLQVWLWXtGRVSHODOHLHPVHQGRREULJDWyULDVXDDGRomRDSDUWLUGH
$6RFLHGDGHQmRHIHWXRXDRSomRDQWHFLSDGDSDUDDGRWDQGRRVQRYRVFULWpULRVDSDUWLUGH
HFRQVLGHUDTXHRVDMXVWHVQmRVHUmRUHOHYDQWHVHPVXDV'HPRQVWUDo}HV)LQDQFHLUDV
20. Receita operacional líquida
Controladora
Consolidado
2014
2013
2014
5HFHLWDEUXWDGHVHUYLoRV
0RHGDQDFLRQDO
234.347 226.291
231.828
0RHGDHVWUDQJHLUD
4.286
4.359
4.286
5HFHLWDEUXWDGHYHQGDV
535.280
,PSRVWRVLQFLGHQWHVVREUHYHQGDVHVHUYLoRVH
RXWUDVGHGXo}HV
(26.300)
(146.150)
5HFHLWDRSHUDFLRQDOOtTXLGD
212.333 203.724
625.244
5HVXOWDGR¿QDQFHLUROtTXLGR
5HFHLWDV¿QDQFHLUDV
5HFHLWDGHDSOLFDomR¿QDQFHLUD
5HFHLWD¿QDQFHLUDFRPSDUWHVUHODFLRQDGDV
5HFHLWD¿QDQFHLUDFRPWHUFHLURV
9DULDomRPRQHWiULDVREUHLPSRVWRV
6XEWRWDOUHFHLWDV¿QDQFHLUDV
'HVSHVDV¿QDQFHLUDV
-XURVVREUHSDVVLYRV¿QDQFHLURV
7DULIDVEDQFiULDV
&RPLVV}HVEDQFiULDV
9DULDomRPRQHWiULDVREUHLPSRVWRV
2XWUDVGHVSHVDV
-XURVVREUH¿QDQFLDPHQWR%1'(6
6XEWRWDO±GHVSHVDV¿QDQFHLUDV
9DULDomRFDPELDOOtTXLGD
'HPDLVYDULDo}HVFDPELDLVDWLYDV
'HPDLVYDULDo}HVFDPELDLVSDVVLYDV
5HVXOWDGRGHLQVWUXPHQWRV¿QDQFHLURVGHULYDWLYRV
6XEWRWDOYDULDomRFDPELDOOtTXLGD
5HVXOWDGR¿QDQFHLUROtTXLGR
30.171
25.410
2.382
482
58.445
60
.4.379
58.075
30.007
2.382
482
90.946
(480)
(29)
(4)
(513)
(480)
(29)
(144)
(4)
(440)
(1.471)
(2.568)
46
24
70
58.002
229
202
4.023
564
(906)
(17)
(359)
88.019
-
-
22.Informações sobre a natureza das despesas reconhecidas na demonstração do resultado
0DWpULDVSULPDVHPDWHULDLVGHFRQVXPRXWLOL]DGRV
'HVSHVDVGHGHSUHFLDomRHDPRUWL]DomR
'HVSHVDVFRPHPSUHJDGRV
'HVSHVDVFRPDOXJXpLVHHVWUXWXUD
'HVSHVDVFRPPDQXWHQomRHSUHVWDomRGHVHUYLoRV
'HVSHVDVFRPWUDQVSRUWH
,PSRVWRVWD[DVHPXOWDV
'HVSHVDVFRPYLDJHQV
2XWURVFXVWRVHGHVSHVDV
7RWDOGHGHVSHVDV
Controladora
Consolidado
2014
2013
2014
274.949
5.412
23.774
137.895 134.652
165.794
4.560
4.325
12.841
35.242
47.730
857
1.209
8.686
2.411
360
2.411
3.764
4.601
3.631
11.774
9.205
12.935
201.915
552.751
&ODVVL¿FDGRFRPR
&XVWRGRVVHUYLoRVSUHVWDGRV
&XVWRGRVSURGXWRVYHQGLGRV
'HVSHVDVJHUDLVHDGPLQLVWUDWLYDV
727$/
185.567
16.348
201.915
183.049
340.134
29.568
552.751
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