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pdf- Tamanho - Grupo CCR

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Anual Social Statement / 2008<br />

1 – Basis for calculation 2008 Value (R$ 1,000)<br />

Net revenues (RL) 2,734,214<br />

Operational results (RO) 1,114,904<br />

Gross payroll (FPB) 160,718<br />

2 – Internal social indicators Value (1,000) % over FPB % over RL<br />

Meals 12,005 7.47 0.44<br />

Compulsory social taxes 3,430 2.13 0.13<br />

Private retirement 4,393 2.73 0.16<br />

Health 13,014 8.10 0.48<br />

Labor safety and health 884 0.55 0.03<br />

Education 1,774 1.10 0.06<br />

Culture 0 0.00 0.00<br />

Professional enablement and development 2,299 1.43 0.08<br />

Daycare or daycare assistance 64 0.04 0.00<br />

Profit and results sharing 47,510 29.56 1.74<br />

Others 5,389 3.35 0.20<br />

Total – Internal social indicators 90,759 56.47 3.32<br />

3 – External social indicators Valor (1,000) % over RO % over RL<br />

Education 2,490 0.22 0.09<br />

Culture 5,446 0.49 0.20<br />

Health and sanitation 1,122 0.10 0.04<br />

Sports 0 0.00 0.00<br />

Combating hunger, and providing food protection 0 0.00 0.00<br />

Others 360 0.03 0.01<br />

Total contributions to society 9,419 0.84 0.34<br />

Taxes (except social taxes) 0 0.00 0.00<br />

Total – External social indicators 9,419 0.84 0.34<br />

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