Profile
Key Performance Indicators
Key Performance Indicators 2010/2013 <2.8>
|
2010 |
2011 |
2012 |
2013 |
|
|
Economic-financial |
||||
|---|---|---|---|---|
|
Total assets (R$ x1000) |
ND |
ND |
88.2 |
97.6 |
|
Total resources that finance the program (inpEV + chain links) (R$ x1000 - accumulated since 2002) |
440 |
525 |
607 |
700 |
|
Net income (R$ x1000) (1) |
81.6 |
84.1 |
87.7 |
98.0 |
|
Associated contributions (R$ x1000)* |
53.8 |
52.9 |
48.0 |
56.0 |
|
Accreditation rate (R$ x1000) (2) |
6.7 |
7.9 |
9.0 |
10.5 |
|
Campo Limpo Property Lease (R$ x1000) (3) |
2.7 |
3.2 |
5.0 |
6.0 |
|
Net equity (R$ x1000) |
53.7 |
66.0 |
72.0 |
77.2 |
|
Net indebtedness (R$ x1000) |
ND |
ND |
2.3 |
4.5 |
|
Functional team |
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|
Number of collaborators (4) |
48 |
53 |
53 |
61 |
|
Number of women working at inpEV |
17 |
20 |
20 |
20 |
|
Number of handicapped people |
0 |
0 |
0 |
0 |
|
Final disposal system |
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|
Number of inpEV members (companies and entities) |
91 |
99 |
107 |
107 |
|
Disposed packages (1000 t) |
31.2 |
34.2 |
37.3 |
40.4 |
|
Number of receiving units |
421 |
421 |
414 |
410 |
|
States with receiving units |
25 |
25 |
25 |
25 |
|
% of primary packaging disposed (5) |
94 |
94 |
94 |
94 |
* * The resources generated by the activities developed under the scope of the SCL were responsible for reducing the member contributions by R$ 8.5 million and R$ 19.1 million in fiscal years 2012 and 2013, respectively, in comparison with the initially foreseen budget.
(1) Around 57% corresponds to member contributions.
(2) Resource paid by recyclers for sending the packages and for the technical cooperation with inpEV.
(3) Rent paid by the Campo Limpo Plastic Transformation and Recycling to inpEV.
(4) The number of employees includes third-party professionals (five in 2013), interns (two in 2013) and minor apprentices (two in 2013).
(5) Packages that have been in direct contact with the product (mainly plastics and lids). Considering all of them, including the secondary ones or those that have not been in contact with the product (mainly cardboard), the disposal percentage is 80%.
NA – not available.
Values and principles
- Integrating attitude
- Innovation
- Integrity
- Socio-environmental responsibility
- Safety