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Unimed System Sustainability Report
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CONTENTSINTRODUCTION GOVERNANCE AND MANAGEMENT ECONOMIC HEALTH SOCIAL HEALTH
ENVIRONMENTAL HEALTH
EXHIBITS
Added value distribution (R$)
2013
2014
(A) Wealth generation
a) Earnings and revenues
43,492,949,070.98
50,895,548,158.96
b) Technical provisions variation
57,417,721.02
86,772,884.30
c) Net operational income
43,435,531,349.96
50,808,775,274.66
d) Events, disbursements and operational expenses
26,104,629,845.73
31,049,599,166.35
e) Materials purchased from third parties
3,592,873,442.04
4,095,090,741.56
f) Gross added value
13,738,028,062.19
15,664,085,366.75
g) Depreciation, amortization
216,737,730.19
246,309,903.14
h) Net added value produced by the entity
13,521,290,332.00
15,417,775,463.61
i) Received/assigned added value in transfers
1,161,630,654.11
1,427,044,633.24
(I) Total added value to distribute (h + i)
14,682,920,986.11
16,844,820,096.85
(B) Wealth distribution
a) Work compensation
11,306,252,801.46
13,125,207,494.31
a 1) Members
8,473,888,695.73
9,744,221,662.84
a 2) Officers, directors and employees
2,832,364,105.73
3,380,985,831.47
b) Government compensation - taxes/rates/contributions
1,732,674,852.80
1,962,394,263.25
c) Contributions for society
371,006,266.59
433,193,334.03
d) Third-party capitals compensation
214,636,545.09
329,276,475.28
e) Own capitals compensation
1,058,350,520.17
994,748,529.98
(II) Distributed total (a + b + c + d + e)
14,682,920,986.11
16,844,820,096.85
Economic-financial
follow-up area
The Economic-Financial Folow-up area of
Unimed do Brasil provides assistance to
Singular Unimeds and Federations operating
health insurances, with the purpose of
maintaining the Unimed System economic-
financial and operational balance. Among the
department attributons there is the technical
and operational assistance, with preparation of
recovery plans, upon demand of the National
Supplementary Health Agency (ANS) and of
Unimed itself. Further information about the
Economic-Financial Follow-up area activities
are available on page 43 of the Unimed
Management Report 2015, which can be found
on the website
www.unimed.coop.br