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Formulário de Referência - 2012 - CCR S.A. Versão : 9 2.3 - Outras informações relevantes Em 27 de janeiro de 2012, a Companhia divulgou Comunicado ao Mercado, informando sobre a contratação da Deloitte Touche Tohmatsu para a prestação de serviços de auditoria independente de suas demonstrações financeiras e de suas controladas a partir de 2012. A prestação de serviços se iniciou a partir da revisão das informações trimestrais (ITRs) do primeiro trimestre de 2012. A contratação teve a finalidade de atender ao disposto no artigo 31 da Instrução CVM 308/99, a qual determina a rotatividade dos auditores independentes a cada cinco anos. A substituição contou com a anuência de nossos auditores até então, a KPMG Auditores Independentes. PÁGINA: 4 de 497
Formulário de Referência - 2012 - CCR S.A. Versão : 9 3.1 - Informações Financeiras - Consolidado (Reais) Exercício social (31/12/2011) Exercício social (31/12/2010) Exercício social (31/12/2009) Patrimônio Líquido 3.214.215.000,00 3.140.390.000,00 3.345.171.000,00 Ativo Total 12.851.366.000,00 12.767.531.000,00 10.390.004.000,00 Rec. Liq./Rec. Intermed. Fin./Prem. Seg. Ganhos 4.577.572.000,00 3.775.854.000,00 3.089.337.000,00 Resultado Bruto 2.852.221.000,00 2.202.604.000,00 1.872.423.000,00 Resultado Líquido 899.372.000,00 671.722.000,00 718.313.000,00 Número de Ações, Ex-Tesouraria (Unidades) Valor Patrimonial de Ação (Reais Unidade) 1.765.587.200 441.396.800 441.398.000 1,820000 7,110000 7,580000 Resultado Líquido por Ação 1,490000 1,500000 1,710000 PÁGINA: 5 de 497
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