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Indicator Chart - Metalúrgica Gerdau S.A. Consolidated Brazil |
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(Expressed in thousand reais, except for staff indicators) |
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| 1. Base Values |
2005 |
2004 |
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1.1 Net Sales (NS) |
9,997,575 |
9,975,760 |
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1.2 Operating Income (OI) |
2,790,631 |
3,022,949 |
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1.3 Gross Payroll (GPR) |
983,860 |
822,311 |
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| 2. Internal Social Indicators |
2005 |
2004 |
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Amount |
% of
NS (1.1) |
% of
GPR (1.3) |
Amount |
% of
NS (1.1) |
% of
GPR (1.3) |
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2.1 Food |
42,498 |
0.43 |
4.32 |
31,884 |
0.32 |
3.88 |
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2.2 Transportation |
40,649 |
0.41 |
4.13 |
32,583 |
0.33 |
3.96 |
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2.3 Profit Sharing |
190,460 |
1.91 |
19.36 |
168,562 |
1.69 |
20.50 |
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2.4 Compulsory Social Charges |
256,544 |
2.57 |
26.08 |
234,252 |
2.35 |
28.49 |
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2.5 Private Pensions |
35,804 |
0.36 |
3.64 |
31,877 |
0.32 |
3.88 |
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2.6 Health |
59,629 |
0.60 |
6.06 |
46,898 |
0.47 |
5.70 |
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2.7 Education And Training |
30,731 |
0.31 |
3.12 |
25,847 |
0.26 |
3.14 |
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2.8 Total Workplace Safety |
20,179 |
0.20 |
2.05 |
15,259 |
0.15 |
1.86 |
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2.9 Other Benefits |
17,426 |
0.17 |
1.77 |
19,840 |
0.19 |
2.41 |
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Total |
693,920 |
6.94 |
70.53 |
607,002 |
6.08 |
73.82 |
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| 3. External Social Indicators |
2005 |
2004 |
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Amount |
% of
NS (1.1) |
% of
OI (1.2) |
Amount |
% of
NS (1.1) |
% of
OI (1.2) |
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3.1 Taxes |
3,312,681 |
33.13 |
118.71 |
3,310,832 |
33.19 |
109.52 |
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3.2 Contributions To Society |
39,995 |
0.40 |
1.43 |
35,135 |
0.35 |
1.16 |
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3.2.1 Education |
5,402 |
0.05 |
0.19 |
3,888 |
0.04 |
0.13 |
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3.2.2 Culture |
18,667 |
0.19 |
0.67 |
18,501 |
0.19 |
0.61 |
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3.2.3 Health |
1,508 |
0.02 |
0.05 |
2,859 |
0.03 |
0.09 |
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3.2.4 Sports And Leisure |
1,439 |
0.01 |
0.05 |
980 |
0.01 |
0.03 |
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3.2.5 Combating Hunger And Nutrition Programs |
1,388 |
0.01 |
0.05 |
642 |
0.01 |
0.02 |
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3.2.6 Entrepreneurship |
1,869 |
0.02 |
0.07 |
3,637 |
0.04 |
0.12 |
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3.2.7 Quality |
7,122 |
0.07 |
0.26 |
2,261 |
0.02 |
0.07 |
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3.2.8 Volunteer Work |
566 |
0.01 |
0.02 |
369 |
0.00 |
0.01 |
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3.2.9 Research |
1,233 |
0.01 |
0.04 |
1,503 |
0.02 |
0.05 |
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3.2.10 Other Investments |
801 |
0.01 |
0.03 |
495 |
0.00 |
0.02 |
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Total |
3,352,676 |
33.53 |
120.14 |
3,345,967 |
33.54 |
110.69 |
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| 4. Environmental Indicators |
2005 |
2004 |
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Amount |
% of
NS (1.1) |
% of
OI (1.2) |
Amount |
% of
NS (1.1) |
% of
OI (1.2) |
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4.1 Investments Associated With The Company - Production /Operation |
145,800 |
1.46 |
5.28 |
42,469 |
0.43 |
1.40 |
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4.2 Investments In Programs And/Or External Projects |
1,111 |
0.01 |
0.04 |
2,078 |
0.02 |
0.07 |
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Total |
146,911 |
1.47 |
5.32 |
44,547 |
0.45 |
1.47 |
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| 5. Staff Indicators |
2005 |
2004 |
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5.1 No. of Employees At The Beginning Of The Year |
16,067 |
14,263 |
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5.2 No. of Employees At The End Of The Year |
16,445 |
16,067 |
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5.3 No. of People Hired During The Year |
2,406 |
2,986 |
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5.4 No. of Trainees And Interns |
1,365 |
1,223 |
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5.5 No. of Dependents |
27,704 |
28,215 |
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5.6 No. of Outsourced |
10,421 |
9,193 |
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5.7 Educational Level: |
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5.7.1 % Who Completed Primary School |
11.6% |
20.3% |
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5.7.2 % Who Completed High School |
68.8% |
64.4% |
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5.7.3 % With University Degree |
19.6% |
15.4% |
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5.8 % Employees Over 45 Years Old |
18.4% |
20.6% |
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5.9 Number Of Women Employees |
1,284 |
1,033 |
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5.10 % Of Leadership Positions Occupied By Women |
12.9% |
11.9% |
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5.11 Average Time With The Company |
8 years and 6 months |
9 years and 1 month |
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