Relatório de gestão e contas da PVC Plástico, Lda. em 31 de Dezembro de 2020

Abstract

This report was produced within the scope of the business simulation relating to the financial year economic period ended on December 31, 2020 of the company PVC Plástico Ltda. who is dedicated to production of various PVC and Polyethylene pipe articles, used especially in residential, commercial and industrial plumbing. The report is divided into four main ones, namely: (I) Management Report; (II) Complete set of Financial Statements; (III) Process relating to compliance with legal obligations (of commercial and tax nature); and (IV) The Annexes. Each part follows a hierarchical organization of subjects, in order to allow easy understanding, and allow comparisons between data forecasts informed in the initial report and the actual data verified throughout the year economic. Regarding the reported year, the company had negative net profit in amount of (15,336,537.14) Meticais, now justified by the slowdown in the economy due to Covid 19 pandemic that resulted in the temporary shutdown of some construction and wholesalers of construction materials, consequently there was a reduction in demand for the products provided, combined with the first year of starting activities of the company by bearing costs in its constitution and installation, but it is expected reduction of losses in the next financial year up to (4,398,828.47) Meticais as illustrated table 17: Forecast income statement on 12/31/2021 on page 64 and obtain a positive net result from the third year of the year based on the analysis of result projections made. (TRADUÇAO NOSSA)