Fundação Zerrenner - Contadino.com.br
Fundação Zerrenner - Contadino.com.br
Fundação Zerrenner - Contadino.com.br
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PRINCIPAIS INDICADORES<<strong>br</strong> />
Número de beneficiários<<strong>br</strong> />
2007<<strong>br</strong> />
2008<<strong>br</strong> />
2009<<strong>br</strong> />
2010<<strong>br</strong> />
57.256<<strong>br</strong> />
2011<<strong>br</strong> />
Assistência médico-hospitalar<<strong>br</strong> />
2007<<strong>br</strong> />
2008<<strong>br</strong> />
2009<<strong>br</strong> />
2010<<strong>br</strong> />
15.735<<strong>br</strong> />
17.011<<strong>br</strong> />
17.485<<strong>br</strong> />
17.874<<strong>br</strong> />
2011 18.799<<strong>br</strong> />
Educação<<strong>br</strong> />
63.079<<strong>br</strong> />
Evolução das receitas (R$ mil)<<strong>br</strong> />
2007<<strong>br</strong> />
2008<<strong>br</strong> />
2009<<strong>br</strong> />
2010<<strong>br</strong> />
2011<<strong>br</strong> />
222.790<<strong>br</strong> />
316. 132<<strong>br</strong> />
Evolução das despesas<<strong>br</strong> />
assistenciais (R$ mil)<<strong>br</strong> />
2007<<strong>br</strong> />
2008<<strong>br</strong> />
2009<<strong>br</strong> />
2010<<strong>br</strong> />
2011<<strong>br</strong> />
106.145<<strong>br</strong> />
120.079<<strong>br</strong> />
63.949<<strong>br</strong> />
69.368<<strong>br</strong> />
559.190<<strong>br</strong> />
138.397<<strong>br</strong> />
72.889<<strong>br</strong> />
636.830<<strong>br</strong> />
155.674<<strong>br</strong> />
670.944<<strong>br</strong> />
181.323<<strong>br</strong> />
Origem dos recursos (%)<<strong>br</strong> />
Aluguéis de imóveis 0,6<<strong>br</strong> />
Dividendos e JSCP<<strong>br</strong> />
de outras empresas 2,4<<strong>br</strong> />
Rendimentos de<<strong>br</strong> />
aplicações financeiras 4,1<<strong>br</strong> />
Arrendamentos 2,2<<strong>br</strong> />
Despesas assistenciais (%)<<strong>br</strong> />
Educacional 4,5<<strong>br</strong> />
Bolsa de estudo<<strong>br</strong> />
e material escolar 5,6<<strong>br</strong> />
Médica, hospitalar<<strong>br</strong> />
e odontológica 81,9<<strong>br</strong> />
0,03 Outras receitas<<strong>br</strong> />
3,7 Cestas e <strong>br</strong>inquedos de Natal<<strong>br</strong> />
3,2 Farmacêutica<<strong>br</strong> />
0,2 Juros so<strong>br</strong>e<<strong>br</strong> />
debêntures da Ambev<<strong>br</strong> />
0,001 Variações monetárias<<strong>br</strong> />
Resultado de<<strong>br</strong> />
equivalência<<strong>br</strong> />
90,5 patrimonial<<strong>br</strong> />
(que inclui R$ 499 milhões<<strong>br</strong> />
de dividendos da Ambev)<<strong>br</strong> />
1,1 Geriátrica