Economic performance
Annual evolution of added value
Annual evolution of added value – 2010/2013 (R$ x1000)<EC1>
|
Added Value Demonstration – in R$ (summarized) |
2010 |
2011 |
2012 |
2013 |
|
1 – Revenues¹ |
82,257.00 |
83,905.00 |
89,335.00 |
99,102.00 |
|
2 – Inputs acquired from third parties |
55,292.00 |
59,951.00 |
67,897.00 |
70,857.00 |
|
3 – Gross added value |
26,965.00 |
23,954.00 |
21,438.00 |
28,245.00 |
|
4 – Withholdings |
1,764.00 |
2,045.00 |
4,267.00 |
5,078.00 |
|
5 – Net added value produced |
25,201.00 |
21,909.00 |
17,171.00 |
23,167.00 |
|
6 – Transferred added value received |
1,163.00 |
1,534.00 |
1,391.00 |
1,579.00 |
|
7 – Total added value to be distributed |
26,364.00 |
23,443.00 |
18,562.00 |
24,746.00 |
¹ Includes the reversal of provisions, rental Cofins and non-operational expenditures.
|
Added Value Distribution¹ – (R$) |
2010 |
2011 |
2012 |
2013 |
|
Collaborators (wages, benefits and employee encumbrances) |
- 7,134.00 |
- 8,666.00 |
- 9,796.00 |
- 10,341.00 |
|
Government (taxes, encumbrances and contributions) |
- 1,823.00 |
- 2,107.00 |
- 2,530.00 |
- 2,733.00 |
|
Withheld profit/Loss during the period |
- 17,060.00 |
- 12,290.00 |
- 5,878.00 |
5,337.00 |
|
Interest and rental fees (third-party capital remuneration) |
- 347.00 |
- 380.00 |
- 358.00 |
- 453.00 |
|
Accumulated economic value (Generated economic value - distributed economic value) |
- 1,163.00 |
- 1,534.00 |
- 1,391.00 |
1,579.00 |
¹ inpEV is a private non-profit organization, formed by a group of non-remunerated members. Therefore, there is no remuneration of shareholders nor direct investments intended for the organization.