pdf- Tamanho - Grupo CCR

Annual Social Statement / 2007
1 - Basis for Calculation 2007 Value (R$ 1,000)
Net Income (NI) 2.353.016
Operating Results (OR) 895.205
Gross Payroll (GP) 139.315
2 - Internal Social Indicators Value (R$ 1,000) % of GP % of NI
Meals 9.635 6.92 0.41
Compulsory social costs 2.413 1.73 0.10
Private retirement fund 3.949 2.83 0.17
Health care 11.100 7.97 0.47
Occupational safety and health 84 0.06 0.00
Education 7.551 5.42 0.32
Culture 0 0.00 0.00
Professional qualification and development 2.418 1.74 0.10
Daycare or daycare assistance 37 0.03 0.00
Profit or results sharing 45.575 32.71 1.94
Others 5.765 4.14 0.24
Total - Internal Social Indicators 88.528 63.55 3.76
3 - External Social Indicators Value (R$ 1,000) % of OR % of NI
Education 1.444 0.16 0.06
Culture 3.666 0.41 0.16
Health care and sanitation 800 0.09 0.03
Sports 684 0.08 0.03
Fighting hunger and providing nutritional security 277 0.03 0.01
Others 651 0.07 0.03
Total contributions to society 7.522 0.84 0.32
Taxes (except social costs) 0 0.00 0.00
Total - External Social Indicators 7.522 0.84 0.32
4 - Environmental Indicators Value (R$ 1,000) % of OR % of NI
Investments related to Company production / operation 0 0.00 0.00
Investments in outside programs and/or projects 0 0.00 0.00
Total - Environmental Investments 0 0.00 0.00
Regarding establishing "annual goals" to minimize waste, production / operational ( ) has no goals
consumption, in general, to increase effective use of natural resources, the company ( ) meets 0 to 50%
( ) meets 51 to 75%
( ) meets 76 to 100%
BALANÇO SOCIAL | SOCIAL BALANCE
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