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Balanço - FUNDACAO DOM AGUIRRE

Versão original (Diário Oficial do Estado de São Paulo (DOSP)) Citações 3 Citado por Related
Vincent
Data de publicação13 Abril 2022
SeçãoCaderno Empresarial
6 – São Paulo, 132 (70) Diário Of‌i cial Empresarial quarta-feira, 13 de abril de 2022
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GHULYDWLYRVLQFOXHP FDL[DH HTXLYDOHQWHVGH FDL[DFRQWDV DUHFHEHU HRX
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UHJLVWUDGDVWHQGR FRPREDVH DV PHOKRUHVHVWLPDWLYDV GRULVFR HQYROYLGR
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GHPRQVWUDGRVSHODVVXDV'HVSHVDVH,QYHVWLPHQWRV3DWULPRQLDLV
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7RWDO  
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GHVHXV REMHWLYRVVHQGRYHGDGD HPTXDOTXHU KLSyWHVHD GLVWULEXLomRGH
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LQWHJUDOPHQWHRVDOGRGRV YDORUHVUHJLVWUDGRVHP³$SOLFDo}HV )LQDQFHLUDV´
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FRQVWUXo}HVUHIRUPDVEHQIHLWRULDVDTXLVLomRGHEHQVGRDWLYR LPRELOL]DGR
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0HQVDOLGDGHV1HJRFLDGDV±81,62  
0HQVDOLGDGHVQHJRFLDo}HV  
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2XWURV  
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3URYLVmRHVWLPDWLYDSDUDFUpGLWRVGHOLTXLGDomR
 GXYLGRVD3(&/'  
7RWDOOtTXLGR  
&RQWDVD5HFHEHU±$WLYR1mR&LUFXODQWH  
0HQVDOLGDGHVQHJRFLDo}HV  
&UpGLWR(PHUJHQFLDO81,62  
2XWURV  
7RWDO  
3URYLVmRHVWLPDWLYDSDUDFUpGLWRVGHOLTXLGDomR
 GXYLGRVD3(&/'  
7RWDOOtTXLGR  
&UpGLWR (PHUJHQFLDO 9DORU FRUUHVSRQGH DV FRQGLo}HV HVSHFLDLV SDUD
SDJDPHQWRGHPHQVDOLGDGHVFRQFHGLGDDRVDOXQRVHPGHFRUUrQFLDGDSDQ
GHPLD&29,' WDO PHGLGDIRL DGRWDGDSHOD ,QVWLWXLomR FRPR LQWXLWRGH
¿GHOL]DURVFOLHQWHVGLPLQXLURQtYHOGHLQDGLPSOrQFLDHIDFLOLWDURSDJDPHQWR
GDVPHQVDOLGDGHV0HQVDOLGDGHVQHJRFLDo}HV0RQWDQWH UHSUHVHQWDGR
QRDWLYRFLUFXODQWHHQmRFLUFXODQWHGRVYDORUHVD UHFHEHUGR&5('81,62
3DUDRDQRGHIRLFRQVWLWXtGRGH3(&/'GRWRWDOGDUXEULFDWDOHV
WLPDWLYDIRLEDVHDGDHPUHODWyULRV¿QDQFHLURVDQiOLVHDQDOtWLFDVGRVFUpGLWRV
GLVSRQLELOL]DGRVDRVDOXQRV HKLVWyULFR GHLQDGLPSOrQFLDFKHJDQGR KiXP
FRH¿FLHQWHGHMiRFULWpULRGH3(&/'SDUDDVPHQVDOLGDGHVDUHFHEHU
GD81,62H&'$pEDVHDGRQRVYDORUHVYHQFLGRVKiPDLVGHGLDV
0RYLPHQWDomRGR,QWDQJtYHO
'HVFULomR 7D[D 6DOGR   7UDQV 6DOGR
5$QXDO  $GLo}HV %DL[DV IHUHQFLD 
&XVWR      
0DUFDVHSDWHQWHV     
6LVWHPDVHVRIWZDUHV     
6LVWHPDVHVRIWZDUHV
 FRPUHVWULomR     
7RWDO     
$PRUWL]DomR$FXPXODGD
6LVWHPDVHVRIWZDUHV     
6LVWHPDVHVRIWZDUHV
 FRPUHVWULomR     
7RWDO     
7RWDO     
0RYLPHQWDomRGR,PRELOL]DGR
'HVFULomR 7D[D 6DOGR  7UDQV 6DOGR
5$QXDO $GLo}HV%DL[DVIHUHQFLD 
&XVWR      
7HUUHQRV     
(GL¿FDo}HV D     
(GL¿FDo}HV±FRP
 UHVWULomR      
&DPSXV8QLYHUVLWiULR
 5DSRVR      
,QVWDODo}HV D     
%LEOLRWHFD      
0yYHLVXWHQVtOLRVH
HTXLSWRVHTXLSWRViXGLR
YLVXDOHPyYHLVXWHQVtOLRV
FRPUHVWULomR D     
9HtFXORV      
(TXLSDPHQWRVGH
ODERUDWyULR±FRPUHVWULomR     
&RPSXWDGRUHVHSHULIpULFRV
FRPUHVWULomR      
0yYHLVXWHQVtOLRVH
HTXLSWRVFRPUHVWULomR     
&RQVWUXo}HVHPDQGDPHQWR     
,PRELOL]DGRDFODVVL¿FDU     
6HPRYHQWHV±
DQLPDLVYLYRV     
7RWDO    
'HSUHFLDomR$FXPXODGD  
(GL¿FDo}HV      
(GL¿FDo}HV±FRPUHVWULomR     
&DPSXV8QLYHUVLWiULR
 5DSRVR    
,QVWDODo}HV      
%LEOLRWHFD      
0yYHLVXWHQVtOLRVHHTXLSWRV
HTXLSWRViXGLRYLVXDO    
9HtFXORV      
(TXLSDPHQWRVGHODERUDWyULR
±FRPUHVWULomR      
&RPSXWDGRUHVH3HULIpULFRV
FRPUHVWULomR      
6HPRYHQWHV±DQLPDLVYLYRV    
7RWDO    
7RWDO    
6DOiULRVH&RQWULEXLo}HV6RFLDLVH)LVFDLV 
6DOiULRVDSDJDU  
,166DUHFROKHU  
)*76DUHFROKHU  
,55)VVDOiULRV  
2XWURV  
7RWDO  
(PSUpVWLPRV H )LQDQFLDPHQWRV 2V YDORUHV DEDL[R HVWmR JDUDQWLGRV
SRUQRWDVSURPLVVyULDVHDYDOD$GPLQLVWUDomR
 3DVVLYR
 7D[D 1 3DVVLYR 1mR
 3DU 9HQFL &LUFX &LUFX
'HVFULomR 7LSR DD FHOD PHQWR ODQWH ODQWH 7RWDO 7RWDO
 
/HDVLQJ+3 /HDVLQJ      
 
/HDVLQJ+3 /HDVLQJ      
-XURVHHQFDUJRV
DDSURSULDU    
7RWDO   
5HFXUVRVGH&RQYrQLRV (PDWHQGLPHQWRD,7* 5D(QWLGDGH
HVWiFRQWDELOL]DQGRRVYDORUHVGHFRUUHQWHVGH6XEYHQomRH$VVLVWrQFLD*R
YHUQDPHQWDLVFRQIRUPHDEDL[R
 
3DVVLYR&LUFXODQWH  
3DVVLYR1mR&LUFXODQWH  
7RWDO  
2VYDORUHV VXSUDFLWDGRVFRUUHVSRQGHP DSURFHVVRV FHOHEUDGRVHP 
HFRP),1(3±)LQDQFLDGRUDGH(VWXGRVH3URMHWRVSRULQWHUPp
GLRGR0LQLVWpULRGD &LrQFLDH7HFQRORJLDH6HFUHWDULD([HFXWLYDGR )XQGR
1DFLRQDOGH'HVHQYROYLPHQWR&LHQWt¿FRH7HFQROyJLFR±)1'&7DWtWXORGH
VXEYHQomRSDUD$PSOLDomRGD,QIUDHVWUXWXUDGH3HVTXLVD GR3URJUDPDGH
3yV*UDGXDomRHP &LrQFLDV)DUPDFrXWLFDV5 PLOGD DTXLVLomRGH
HTXLSDPHQWRVH DPSOLDomRGR 3DUTXH GH(TXLSDPHQWRV SDUD 3HVTXLVDH
,QRYDomR7HFQROyJLFD5PLOH/$3686±/DERUDWyULRGH$TXLVLomRH
3URFHVVDPHQWRGH,PDJHQVH6LQDLVGD8QLYHUVLGDGHGH6RURFDED5
PLO&RQWLQJrQFLDV D3DJDU (P GHGH]HPEUR GH D(QWLGD
GHSRVVXLSURFHVVRV¿VFDLVWUDEDOKLVWDVHFtYHLV HPDQGDPHQWRHIDVHGH
GHIHVDTXHHQYROYHUHVSRQVDELOLGDGHVFRQWLQJHQWHV$VSURYLV}HVSDUDFRQ
WLQJrQFLDVVmR HVWDEHOHFLGDV SHOD $GPLQLVWUDomR GD (QWLGDGH OHYDQGRVH
HPFRQVLGHUDomRDRSLQLmRGRVDVVHVVRUHVMXUtGLFRVHHPGHGH]HPEUR
GH IRUDP FRQVWLWXtGDV SRU YDORUHV FRQVLGHUDGRV QDV HVWLPDWLYDV GH
SHUGDVSURYiYHLVQR PRQWDQWHGH 55 HP QRSDVVLYR
FLUFXODQWHp55HP
&RPSRVLomRGRVSURFHVVRVFODVVL¿FDGRVFRPRSHUGDSURYiYHO 
3URFHVVRV7UDEDOKLVWDV 
3URFHVVRV&tYHLV 
7RWDO 
(PGHGH]HPEURGHD (QWLGDGHSRVVXLSURFHVVRVGHQDWXUH]D¿V
FDLVWUDEDOKLVWDV HFtYHLV HQYROYHQGRULVFR GHSHUGD FODVVL¿FDGRSHOD$G
PLQLVWUDomRH SHORVDVVHVVRUHV MXUtGLFRV FRPRSRVVtYHO SRUWDQWR QmRIRL
QHFHVViULRFRQVWLWXLUDSURYLVmRSDUDRVUHIHULGRVSURFHVVRV
&RPSRVLomRGRVSURFHVVRVFODVVL¿FDGRVFRPRSHUGDSRVVtYHO
3URFHVVRV7UDEDOKLVWDV 
3URFHVVRV&tYHLV 
7RWDO 
2XWUDV5HFHLWDV'HVSHVDV2SHUDFLRQDLV  
5HFHLWDVFFRQWUDWRVHFRQYrQLRV  
2XWUDVUHFHLWDVVHPQHJRFLDomR  
5HFHLWDVGHDOXJXHO  
5HFXSHUDomRGHFXVWDVSURFHVVXDLV  
5HFXSHUDomRGHGHVSHVDVIROKD  
'RDo}HVUHFHELGDVHPEHQV  
2XWUDVUHFHLWDVGHVSHVDV  
7RWDO  
*DUDQWLDV 3UHVWDGDV ± ),(6$GHVmR)JHGXF3DUD SDUWLFLSDomR QR
SURJUDPD)XQGRGH)LQDQFLDPHQWR(VWXGDQWLO),(6D (QWLGDGHGXUDQWHR
H[HUFtFLRGHDWHYH XPFXVWRGH7D[DV)*('8&),(6 QRPRQWDQWH
GH5PLO5PLOHPHGH5PLOGH7D[DV)*),(6HP
UHIHUHQWHDRQRYR),(64XDQWRjWD[DUHIHUHQWH D03IRLJDVWR
HP RYDORU GH 5 PLO HGH 5 PLO HP  7UDEDOKR
9ROXQWiULR'XUDQWHRVH[HUFtFLRVGHHGHD(QWLGDGHDSXURXXP
FXVWRGH5 PLOH GH5 PLOUHVSHFWLYDPHQWH7DLVYDORUHVVmR GH
FRUUHQWHVGHVHUYLoRVYROXQWiULRVXWLOL]DQGRRFULWpULRGHUHFRQKHFLPHQWRGR
YDORUMXVWRSHODSUHVWDomRGRVHUYLoRFRPRVHWLYHVVHRFRUULGRRGHVHPEROVR
¿QDQFHLUR ,PXQLGDGH 3UHYLGHQFLiULD 8VXIUXtGD (P DWHQGLPHQWR D
OHJLVODomRYLJHQWHRVYDORUHVUHODWLYRVjLPXQLGDGHSUHYLGHQFLiULDVJR]DGDV
GXUDQWHR H[HUFtFLRGH H GH FRUUHVSRQGHP DRVPRQWDQWHV GH
5 PLOHGH 5PLO UHVSHFWLYDPHQWH 5HQ~QFLD)LVFDO
,PXQLGDGH(P DWHQGLPHQWR D ,7*  5 D (QWLGDGH WHP RV WULEX
WRVPHQFLRQDGRVFRPR EDVHGH VXDLPXQLGDGH WULEXWiULDUHQ~QFLD ¿VFDO
,1664XRWD3DWURQDO3,6 VREUHIROKDGHVDOiULRV &2),16VREUHUHFHLWDV
,66VREUHUHFHLWDV ,378,53-&6// ,55)VDSOLFDo}HV ¿QDQFHLUDV
$GHTXDomRD/HL GH'LUHWUL]HVH %DVHV&RQIRUPHHQWHQGLPHQWR GD$G
PLQLVWUDomRSDUD RH[HUFtFLR GH D (QWLGDGHHVWi DGHTXDGDD /HLGH
'LUHWUL]HVH %DVHVQRV SDUkPHWURV H[LJLGRVSHOR 0LQLVWpULR GD(GXFDomR
,QVWUXPHQWRV)LQDQFHLURV2VLQVWUXPHQWRV¿QDQFHLURVHVWmRDSUHVHQ
WDGRVQREDODQoRSDWULPRQLDOSHORVYDORUHVGHFXVWRDFUHVFLGRVGDVUHFHLWDV
DXIHULGDVHGHVSHVDVLQFRUULGDVRVTXDLVVHDSUR[LPDPGRVYDORUHVGHPHU
FDGR$$GPLQLVWUDomRGHVVDVRSHUDo}HVpHIHWXDGDPHGLDQWHGH¿QLomRGH
HVWUDWpJLDVGHRSHUDomRHHVWDEHOHFLPHQWRGHVLVWHPDVGHFRQWUROHV$(Q
WLGDGHQmRPDQWpPLQVWUXPHQWRV¿QDQFHLURVQmRUHJLVWUDGRVFRQWDELOPHQWH
HWDPSRXFR SRVVXL HP  GH GH]HPEUR GH  H GH  RSHUDo}HV
HQYROYHQGRLQVWUXPHQWRV¿QDQFHLURVGHULYDWLYRV3DWULP{QLR6RFLDO2
(VWDWXWRGD(QWLGDGHHVWDEHOHFHFRPRUHTXLVLWR TXHRVH[FHGHQWHV¿QDQ
FHLURVGHYHUmRVHUDSOLFDGRVLQWHJUDOPHQWHQDUHDOL]DomRGHVHXVREMHWLYRV
VHQGRYHGDGDHPTXDOTXHUKLSyWHVHDGLVWULEXLomRGHEHQVRXGHSDUFHODV
GRSDWULP{QLRVRFLDO&REHUWXUDGH6HJXURV2VVHJXURVVmRFRQWUDWD
GRVSRUYDORUHVFRQVLGHUDGRVVX¿FLHQWHVSHOD(QWLGDGHSDUDFREULUHYHQWX
DLVULVFRVHSHUGDVVREUH VHXVDWLYRV2VSULQFLSDLVVHJXURV PDQWLGRVSHOD
HQWLGDGHVmRGH LQFrQGLRUDLR HYHQGDYDOSDUD DVHGL¿FDo}HVQRYDORUGH
FREHUWXUDQRH[HUFtFLRGHFRUUHVSRQGHQWHDRPRQWDQWHGH5
PLO5PLOHP 2XWUDV,QIRUPDo}HV$)XQGDomR'RP
$JXLUUHpHQWLGDGHTXHJR]DGHLPXQLGDGHWULEXWiULDQmRDSHQDVIUHQWHDRV
LPSRVWRVQRVWHUPRVGD&RQVWLWXLomR)HGHUDOGHDUWLJR9,DOt
QHD
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