18.11.2012 Views

sport Club Corinthians paulista

sport Club Corinthians paulista

sport Club Corinthians paulista

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

VALUES IN THOUSANDS OF BRAzILIAN REAIS<br />

VALUE ADDED STATEMENTS | SOCIAL CLUB AND AMATEUR SPORTS<br />

GENERATED VALUE ADDED 2008 2007<br />

reVeNUes<br />

braND eXploratioN aND Use 8,857 6,249<br />

MeMbersHip 5,331 4,647<br />

otHer iNCoMe 6,894 1,141<br />

alloWaNCe For DoUbtFUl aCCoUNts - (19)<br />

total 21,082 12,018<br />

ThIrD-PArTY INPuT<br />

CoNtraCteD serViCes (4,091) (5,147)<br />

GeNeral aND aDMiNistratiVe eXpeNses (8,527) (10,708)<br />

proVisioN For CoNtiNGeNCies - (1,000)<br />

Cost reCoVerY 510 -<br />

apportioNMeNt oF eXpeNses 4,120 -<br />

(7,988) (16,855)<br />

grOSS VALuE ADDED 13,094 (4,837)<br />

DepreCiatioN, aMortiZatioN aND DepletioN<br />

DepreCiatioN aND aMortiZatioN (3,407) (2,332)<br />

Net ValUe aDDeD proDUCeD bY tHe aCtiVitY 9,687 (7,169)<br />

ValUe aDDeD reCeiVeD FroM traNsFer<br />

FiNaNCial reVeNUes 1,455 905<br />

total ValUe aDDeD to be DistribUteD 11,142 (6,264)<br />

DISTrIBuTION OF VALuE ADDED<br />

PErSONNEL<br />

aDMiNistratiVe, soCial ClUb aND aMateUr <strong>sport</strong>s<br />

rEmuNErATION OF ThIrD-PArTY CAPITAL<br />

10,099 12,426<br />

iNterests<br />

GoVerNMeNts<br />

1,896 4,303<br />

taXes<br />

NET EQuITY<br />

311 122<br />

(DeFiCit) (1,164) (23,115)<br />

11,142 (6,264)<br />

<strong>sport</strong> club corinthians <strong>paulista</strong><br />

sustainabilitY rEport 2008 |37

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!