1 Basis for Calculation
Net revenues (NR)
Operating result (OR)
Gross payroll (GP)

2 Internal Social Indicator
Nutrition
Mandatory payroll taxes
Private pension plan
Healthcare
Occupational safety
Education
Training and
           professional development
Day-care
Profit sharing
Early retirement and voluntary
           severance incentives
Transfer allowances
Total
3 External Social Indicators
Donations and contributions
Total contributions to society
Taxes – excluding social charges
Total
4 Environmental Indicators
Special programs / external projects
5 Employee Indicators
Employees at End of Period
Academic Qualifications of
    Employees
College education and
           postgraduate qualification
High school diploma
Primary school diploma
Employee Age Group
Up to 25
From 25 to 35
From 35 to 45
From 45 to 55
More than 55
Employees Hired During the
    Period
Number of Female Employees
% of managerial positions occupied
          by women in relation to the total
                      number of women
% of managerial positions occupied
           by women in relation to the total
                     number of managers
Number of Black and Mixed-race
    Employees at the Company
% of managerial positions occupied
          by Afro-Brazilians in relation to
                    the total number of Afro-
                                Brazilian employees
% of managerial positions occupied
           by Afro-Brazilians in relation to
                     the total number of
                                managers
dec/05

1,202,710
920,367
30,705
 

Total

1,654 
6,050 
(369)
1,359 
549 
457 

800 
–
3,417 

–
26 
13,943 
 % of
GP

5.39%
19.70%
-1.20%
4.43%
1.79%
1.49%

2.61%
–  
11.13%

–  
0.08%
45.41%
NR

0.14%
0.50%
-0.03%
0.11%
0.05%
0.04%

0.07%
–  
0.28%

–  
0.00%
1.16%

Total

17 
17 
124,470 
124,486 
 % of
GP

0.00%
0.00%
13.52%
13.53%
NR

0.00%
0.00%
10.35%
10.35%

R$ thousand

4,750 
 % of
GP

0.52%
NR


0.39%
272




140
126
6


17
93
110
49
3


27

21


19.05%


na


na



na



na
dec/04

980,774
713,014
25,430
 

Total

1,250
5,601
1,236
1,142
362
379

315
–
2,703

–
74
13,063
 % of
GP

4.91%
22.03%
4.86%
4.49%
1.42%
1.49%

1.24%
–   
10.63%

–   
0.29%
51.37%
NR

0.13%
0.57%
0.13%
0.12%
0.04%
0.04%

0.03%
–   
0.28%

–   
0.01%
1.33%

Total

167
167
66,957
66,124
 % of
GP

0.02%
0.02%
9.39%
9.41%
NR

0.02%
0.02%
6.83%
6.84%

R$ thousand


4,079
 % of
GP

0.57%
NR


0.42%
253




124
124
5


12
86
115
39
1


15

20


15.00%


na


na



na



na
Profile
Major Indicators
A Word from the CEO
Corporate Governance
Business of AES Tietê
Business Management
Intangible Assets
Economic and
Financial Performance
Capital Markets
Capital Expenditures
and Outlook
Environmental
Management
Social Management
Social Performance
Indicators
Financial Statements
Corporate Information
Home  Social Performance Indicators
Social Report Statement | R$ Thousand
 
Value-Added Statement (VAS) | R$ Thousand
 
 
Revenues
Sale of energy and services
Non-operating income
 
(–) Inputs Acquired from Third Parties:
Cost of energy bought for resale
Materials and third-party services
Financial compensation for the use of water resources
Other operating costs / provisions
 
 
(=) Gross added value
(–) Reintegration quote
(=) Net added value
Financial income
(=) Value added to distribute
 
Value Added to Distribute
 
Personnel
Compensation
Social and labor charges (excluding INSS)
Private pension plan
Meal voucher / transfer allowance
Indemnities
Provisions and others
Healthcare
Profit sharing
 
Government
PIS/Cofins
INSS
Income tax and social contribution
 
Financial Institutions
Financial expenses
Monetary variation, net
 
Shareholders
Interest on equity
Dividends paid
Dividends proposed
Legal reserve
 
Value Added Distributed
2005
1,343,414 
(1,638)
1,341,776 
80,059 
29,399 
45,563 
77,312 
232,333 
1,109,443 
63,830 
1,045,613 
124.911 
1,170,524 
15,953 
3,252 
(1,944)
1,679 
(35)
3,221 
1,359 
3,417 
26,902 
124,470 
3,804 
253,241 
381,515 
177,056 
28,999 
206,055 
44,000 
199,831 
295,122 
17,099 
556,052 
1,170,524 
2004
1,050,231  
13  
1,050,244  
78,068  
25,870  
35,535  
39,460  
178,933  
871,311  
63,449  
807,862  
78,200  
886,062  
13,957  
2,611  
(3,362)
1,324  
521  
2,803  
1,142  
2,703  
21.699  
66,957  
3,731  
128,247  
198,935  
157,585  
216,331  
373,916  
43,000  
156,434  
77,500  
14,578  
291,512  
886,062