Page 43 - Minerva Foods Sustainability Report 2016

Value-Added Statement
Direct economic value generated and distributed (R$ thousands) G4-EC1
Sale of goods, products and services
Other income
Inputs acquired from third parties (including tax amounts – value-add- ed tax – ICMS, tax on manufactured goods
– IPI, social integration program – PIS, and social security nance contribution – COFINS)
Costs of products, goods and services sold
Materials, energy, third-party services and others
Gross value added
Depreciation, amortiza- tion and depletion
Net added value produced by the organization
Added value received in transfer
Result of equity accounting
Financial income
Total added value for distribution
Distribution of added value
Personnel
Taxes, fees and contributions
Return on third-party capital
Interest
Rent
Remuneration of share- holders’ equity
Earnings withheld/loss- es for the scal year
6,306,666
37,146
(5,567,903)
(4,866,647)
(701,256)
775,909
(43,382)
732,527
254,693
141,785
112,908
987,220
987,220
241,688
50,193
500,469
484,914
15,555
194,870
194,870
Controller
Consolidated
2016
Income 6,343,812
2015
6,376,185
6,312,553
63,632
(5,914,922)
(4,799,474)
(752,351)
461,263
(36,726)
424,537
67,833
(9,862)
77,695
492,370
492,370
279,842
16,046
997,194
982,242
14,952
(800,712)
(800,712)
2014
5,576,007
5,566,780
9,227
(5,105,020)
(4,474,580)
(630,440)
470,987
(35,852)
435,135
(21,291)
(67,328)
46,037
413,844
413,844
296,737
(30,123)
565,458
549,989
15,469
(418,228)
(418,228)
2013
4,349,105
4,278,962
70,143
(3,889,787)
(2,945,185)
(944,602)
459,318
(39,430)
419,888
(108,954)
(150,125)
41,171
310,934
310,934
262,750
(78,412)
440,565
425,245
15,320
(313,969)
(313,969)
2016
9,722,186
9,637,469
84,717
(8,641,802)
(7,456,396)
(1,185,406)
1,080,384
(80,367)
1,000,017
142,466
ND
142,466
1,142,483
1,142,483
360,411
52,415
534,622
496,280
38,342
195,035
194,870
2015
9 ,545,537
9,469,446
76,091
(8,909,408)
(7,519,493)
(1,389,915)
636,129
(74,776)
561,353
105,725
ND
105,725
667,078
667,078
386,389
31,689
1 ,048,955
1 ,008,677
40,278
(799,955)
(799,955)
2014
7,168,735
7,142,632
26,103
(6,590,216)
(5,736,836)
(853,380)
578,519
(59,330)
519,189
76,722
ND
76,722
595,911
595,911
360,765
(33,154)
686,518
645,284
41,234
(418,218)
(418,218)
2013
5,547,460
5,461,786
85,674
(5,068,272)
(3,933,290)
(1,145,982)
479,188
(57,717)
421,471
51,236
ND
51,236
472,707
472,707
356,097
(115,329)
546,224
499,453
46,771
(314,285)
(313,969)
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