Social balance
Years ended December 31, 2008 and 2007
(In thousands of reais)
| 1 - Calculation basis | 2008 | 2007 |
|---|---|---|
| Consolidated net revenue | 215.118.536 | 170.577.725 |
| Consolidated operating income | 48.204.799 | 35.977.804 |
| Gross payroll | 9.500.291 | 7.919.274 |
| 2 - Internal social indicators (i) | Amount | % gross payroll | % net income | Amount | % gross payroll | % net income |
|---|---|---|---|---|---|---|
| Alimentation | 578.966 | 6,09% | 0,27% | 547.790 | 6,92% | 0,32% |
| Compulsory payroll charges | 4.633.742 | 48,77% | 2,15% | 3.355.374 | 42,37% | 1,97% |
| Private pension | 412.641 | 4,34% | 0,19% | 554.845 | 7,01% | 0,33% |
| Healthcare | 2.009.498 | 21,15% | 0,93% | 2.138.366 | 27,00% | 1,25% |
| Work security and medicine | 110.736 | 1,17% | 0,05% | 95.031% | 1,20% | 0,06% |
| Education | 106.440 | 1,12% | 0,05% | 95.284 | 1,20% | 0,06% |
| Culture | 14.982 | 0,16% | 0,01% | 22.794 | 0,29% | 0,01% |
| Professional training and development | 426.832 | 4,49% | 0,20% | 386.452 | 4,88% | 0,23% |
| Creche or day-care assistance | 2.825 | 0,03% | 0,00% | 2.319 | 0,03% | 0,00% |
| Profit sharing | 1.244.526 | 14,15% | 0,63% | 1.011.914 | 12,78% | 0,59% |
| Other | 152.581 | 1,61% | 0,07% | 66.335 | 0,84% | 0,04% |
| Total - Internal social indicators | 9.793.769 | 103,09% | 4,55% | 8.276.504 | 104,51% | 4,85% |
| 3 - Internal social indicators (I) | Amount | % oper. income | % net income | Amount | % oper. income | % net income |
|---|---|---|---|---|---|---|
| Generation of income and work opportunity (i) | 35.752 | 0,07% | 0,02% | 58.838 | 0,16% | 0,03% |
| Education for professional skills (i) | 72.693 | 0,15% | 0,03% | 64.878 | 0,18% | 0,04% |
| Guarantee of rights of children and adolescents (i) | 90.159 | 0,19% | 0,04% | 110.615 | 0,31% | 0,06% |
| Culture (I) | 206.751 | 0,43% | 0,10% | 205.518 | 0,57% | 0,12% |
| Sport (I) | 68.952 | 0,14% | 0,03% | 79.989 | 0,22% | 0,05% |
| Other (I) | 26.473 | 0,05% | 0,01% | 14.275 | 0,04% | 0,01% |
| Total contributions for the company | 500.780 | 1,04% | 0,23% | 534.113 | 1,48% | 0,31% |
| Taxes (excluding payroll charges) | 80.140.559 | 166,25% | 37,25% | 73.441.877 | 204,13% | 43,05% |
| Total - Internal social indicators | 80.641.339 | 167,29% | 37,49% | 73.975.990 | 205,62% | 43,37% |
| 4 - Environmental indicators (I) | Amount | % oper. income | % net income | Amount | % oper. income | % net income |
|---|---|---|---|---|---|---|
| Investments related to the company's production/operation | 1.919.751 | 3,98% | 0,89% | 1.924.698 | 5,35% | 1,13% |
| Investments in external programs and/or projects | 53.763 | 0,11% | 0,02 | 51.728 | 0,14% | 0,03% |
| Total investments in the environment | 1.973.514 | 4,09% | 0,92% | 1.976.426 | 5,49% | 1,16% |
| With respect to establishing “annual goals” for minimizing waste products, consumption in general in production/operation and for increasing efficiency in the use of natural resources, the company: |
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| 5 - Indicators for the staff (I) | 2008 | 2007 |
|---|---|---|
| Nº of employees at the end of the period | 74.240 | 68.931 |
| Nº of hirings during the period (II) | 6.351 | 4.263 |
| Nº of contracted employees | 260.474 | 211.566 |
| Nº of student trainees (II) | 1.213 | 1.213 |
| Nº of employees older than 45 (II) | 28.447 | 26.073 |
| Nº of women that work in the company (III) | 11.511 | 10.722 |
| % of leadership positions held by women (II) | 13,01% | 13,50% |
| Nº of negroes that work in the company (IV) | 10.581 | 3.004 |
| % of leadership positions held by negros (IV) | 29,9% | 3,10% |
| Nº of handicapped workers (V) | 1.068 | 1.068 |
| 6 - Significant information with respect to the exercise of entrepreneurial citizenship | 2008 | goals 2009 | ||||
|---|---|---|---|---|---|---|
| Ratio between the Company's highest and lowest remuneration (VI) - amount (i) | 31,59 | 31,59 | ||||
| Total number of work accidents (VII) (i) | 444 | 437 | ||||
| The social and environmental projects developed by the Company were defined by: (i) | ( ) directors | ( x ) directors and managers | ( ) all the employees | ( ) directors | ( x ) directors and managers | ( ) all the employees |
| The safety and health standards in the work environment were defined by: (i) | ( x ) directors and managers | ( ) all the employees | ( ) everyone + Cipa | ( x ) directors and managers | ( ) all the employees | ( ) everyone + Cipa |
| With respect to union freedom, the right to collective bargaining and internal representation of the employees, the company: (i) | ( ) does not get involved | ( ) follows ILO standards | ( x ) encourages and follows ILO | ( ) does not get involved | ( ) will follow ILO standards | ( x ) encourages and follows ILO |
| The private pension includes: (i) | ( ) directors | ( ) directors and managers | ( x ) all the employees | ( ) directors | ( ) directors and managers | ( x ) all the employees |
| Profit-sharing and participation in results includes: (i) | ( ) directors | ( ) directors and managers | ( x ) all the employees | ( ) directors | ( ) directors and managers | ( x ) all the employees |
| In the selection of suppliers, the same ethical standards and standards of social and environmental responsibility adopted by the company: (i) | ( ) are not considered | ( ) are suggested | ( x ) are required | ( ) will not be considered | ( ) will be suggested | ( x ) will be required |
| With respect to the participation of employees in voluntary work programs, the company: (i) | ( ) does not get involved | ( ) gives support | ( x ) organizes and encourages | ( ) does not get involved | ( ) gives support | ( x ) will organizes and encourages |
| Total number of complaints and criticism from consumers: (VII) (i) | in the company 9.578 | in Procon 1 | in Court 29 | in the company 4.000 | in Procon 1 | in Court 29 |
| % claims and criticisms attended or ressolved: (VII) (i) | na empresa 97,6% | in Procon 100% | in Court 51,72% | in the company 99% | in Procon 100% | in Court 51,72% |
| Total added value to be distributed (consolidated) - amount: | In 2008: 141.483.416 | In 2007: 127.633.602 | ||||
| Distribution of added value | 60% government; 10% employees; 6% shareholders; 8% third parties; 16% retained | 58% government; 11% employees; 6% shareholders; 13% third parties; 12% retained | ||||
| 7 - Other information |
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- Financial analysis
- Economic and financial summary
- Results by business segment
- Consolidated result
- Effects of adoption of law 11.638/07 and provisional measure 449/08
- Result per company
- Sales volume
- Inventories
- Indebtedness
- Return on capital expenditure (roce) and return on equity (roe)
- Shareholders’ equity, distribution of results and dividends
- Financial Statements
- Annexes