| COMPANY |
| Current production of chrysotile fiber |
194,732 |
ton |
| Production capacity of chrysotile fiber |
240,000 |
ton |
| Rock movement |
4,262,928 |
ton |
| BENEFITED POPULATION |
| Direct employees |
459 |
|
| Third parties' employees |
369 |
|
| Employees with college degree |
52 |
|
| Dependents of employees |
1,436 |
|
| TAXES AND CONTRIBUTIONS |
| Soil use right |
R$ 8,076,341.79 |
|
| ICMS, Income Tax, PIS, COFINS, Financial Compensation |
R$ 45,537,641.22 |
|
| ACQUIRED SUPPLIES |
| Brazil |
R$ 16,552,156.91 |
|
| PROVIDED SERVICES |
| Regional companies |
R$ 5,969,038.47 |
|
| LIFE QUALITY - SOCIAL SERVICES |
| Agreement with Hospital COP SAÚDE |
R$ 432,497.83 |
|
| Beds |
26 |
Units |
| Consultations (people/year) |
10,194 |
People |
| Examinations |
2,689 |
Units |
| Technical/medical team |
25 |
People |
| Dental Clinic and agreement with COP SAÚDE |
|
|
| Office |
03 |
Units |
| Procedures |
2,460 |
Units |
| Dental team |
03 |
People |
| Education - agreement with Colégio Ávila |
R$ 1,154,7743.81 |
|
| Students |
600 |
People |
| Teachers |
31 |
People |
| Technical/pedagogical team |
10 |
People |
| Residential Village |
R$ 1,678,229.07 |
|
| Houses with lodging |
161 |
Units |
| Number of residents |
783 |
People |
| Sports and leisure |
R$ 304,281.38 |
|
| Benefits and social services |
R$ 3,418,659.98 |
|
| Power consumption (social area) |
R$ 357,335.67 |
|
| Restaurant |
R$ 452,741.08 |
|
| Meals |
102,891 |
Units |
| Breakfasts |
48,654 |
Units |
| Water and sewage treatment stations |
R$ 303,891.82 |
|
| Water treatment capacity (m³/h) |
105 |
m³/h |
| Sewage treatment capacity (m³/h) |
70 |
m³/h |
| TRAINING AND PERSONAL DEVELOPMENT |
R$ 474,047.83 |
|
| Training hours |
13,108 |
H |
| Training hours/employee |
33 |
H |
| Apprentices (Senai and SAMA) |
28 |
People |
| Trainees |
28 |
People |
| Programs in progress |
|
|
| Scholarship holders - languages (CB / SP) |
49 |
People |
| Scholarship holders - University level (SP) |
6 |
People |
| Work safety technician |
13 |
People |
| Electromechanical technician |
55 |
People |
| INDIVIDUAL PROTECTION EQUIPMENT |
|
|
| Uniforms, shoes, breathing devices, ear protectors, etc. |
234,575.69 |
|
| Washed clothes (kg) |
112,000 |
Kg |
| ENVIRONMENTAL CONTROL |
|
|
| Breathable fibers |
|
|
| Measurement of inorganic breathable fibers in work stations |
747 |
Samples |
| Environmental measurement of dust of chrysotile asbestos fibers |
56 |
Samples |
| Measurement of inorganic breathable fibers in stationary sources |
150 |
Samples |
| Total airborne particulate matter |
|
|
| Measurement of breathable particulate matter in deduster filters |
1454 |
Samples |
| Measurement of total airborne particulate matter |
62 |
Samples |
| Measurement of black smoke in the diesel-driven vehicles |
805 |
Samples |
| Measurement of the index of particulate matter and sulfur oxides |
16 |
Samples |
| Environment |
|
|
| Environmental control of the air |
R$ 168,000 |
|
| Environment recovery |
R$ 135,000 |
|
| Environmental education |
|
|
| Involved people |
60 |
People |
| "Quelônios" Project |
275 |
People |
| Environment week (SEMASSQ) |
1,200 |
People |
| COMMUNITY |
|
|
| Community development programs |
|
|
| "Open Doors" Project |
2,193 |
Visitors |
| Social actions taken in Minaçu and region |
R$ 340,987.00 |
|
Human Resources 
Social Balance Sheet
