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Formulário de Referência - 2012 - CCR S.A. Versão : 9 16.3 - Identificação das medidas tomadas para tratar de conflitos de interesses e demonstração do caráter estritamente comutativo das condições pactuadas ou do pagamento compensatório adequado Conforme disposto na alínea (a) supra, as condições pactuadas em contratações com partes relacionadas devem estar em consonância com a prática de mercado, e são formalizadas mediante a celebração de respectivos contratos, com cláusulas gerais semelhantes a qualquer contratação e específicas em relação à contratação, se eventualmente necessário. Nesse sentido, as condições de pagamento devem refletir as condições pactuadas pelas partes contratantes em consonância com as propostas vencedoras. PÁGINA: 458 de 497
Formulário de Referência - 2012 - CCR S.A. Versão : 9 17.1 - Informações sobre o capital social Data da autorização ou aprovação Valor do capital (Reais) Prazo de integralização Tipo de capital Capital Integralizado Quantidade de ações ordinárias (Unidades) Quantidade de ações preferenciais (Unidades) Quantidade total de ações (Unidades) 25/11/2011 2.055.495.430,54 1.765.587.200 0 1.765.587.200 Tipo de capital Capital Emitido 19/11/2009 2.055.495.430,54 441.396.800 0 441.396.800 Tipo de capital Capital Subscrito 19/11/2009 2.055.495.430,54 441.396.800 0 441.396.800 Tipo de capital Capital Integralizado 19/11/2009 2.055.495.430,54 441.396.800 0 441.396.800 PÁGINA: 459 de 497
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