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Annual Report 2016

Workforce

Number of employees at the Group

Employee group as at Dec 31 2016 as at Dec 31 2015
  Women Men Women Men
blue collar employees 1,297 7,796 1,315 7,554
white collar employees 2,001 3,079 2,015 3,055
Total 3,298 10,875 3,330 10,609
Total − the Group 14,173 13,939

 Number of employees at the parent

Employee group as at Dec 31 2016 as at Dec 31 2015
  Women Men Women Men
blue collar employees 301 988 302 976
white collar employees 335 464 336 463
Total 636 1,452 638 1,439
Total − the parent 2,088 2,077

 Number of employees at consolidated subsidiaries

Employee group as at Dec 31 2016 as at Dec 31 2015
  Women Men Women Men
blue collar employees 995 6,809 1,011 6,580
white collar employees 1,665 2,616 1,677 2,594
Total 2,660 9,425 2,688 9,174
Total − subsidiaries 12,085 11,862

 Number of employees at the Group: average for the year and as at the end of 2016

Employee group annual average as at Dec 31 2016
  Women Men Women Men
blue collar employees 1,295.2 7,633.9 1,297 7,796
white collar employees 1,980.8 3,057.9 2,001 3,079
Total 3,276.1 10,691.8 3,298 10,875

 Number of employees at the parent: average for the year and as at the end of 2016

Employee group annual average as at Dec 31 2016
  Women Men Women Men
blue collar employees 302.3 979.6 301 988
white collar employees 338.4 467.0 336 464
Total 640.7 1,446.6 636 1,452

 Number of employees at consolidated subsidiaries: average for the year and as at the end of 2016

Employee group annual average as at Dec 31 2016
  Women Men Women Men
blue collar employees 990.95 6,655.06 995 6,809
white collar employees 1,642.68 2,591.00 1,665 2,616
Total 2,633.63 9,246.06 2,660 9,425

 Employee turnover at the Group from January 1st to December 31st 2016

  2016
  Women Men
New hires 216 944
Terminations 175 652

 Employee turnover at the parent from January 1st to December 31st 2016

  2016
  Women Men
New hires 21 81
Terminations 24 66

 Workforce structure at the Group by education

Item Year Total workforce University or equivalent Secondary Vocational Primary
Number of employees 2016 14,173 4,144 5,881 3,363 785
Number of employees 2015 13,939 3,874 5,849 3,420 796

Workforce structure at the parent by education

Item Year Total workforce University or equivalent Secondary Vocational Primary
Number of employees 2016 2,088 588 834 566 100
Number of employees 2015 2,077 554 859 562 102

 Workforce structure at the Group by length of service

Item Year up to 5 years 6−10 years 11−20 years above 20 years
Number of employees 2016 1,814 12.8% 1,593 11.2% 2,804 19.8% 7,962 56.2%
Number of employees 2015 1,667 11.9% 1,769 12.7% 2,578 18.5% 7,925 56.9%

 Workforce structure at the parent by length of service

Item Year up to 5 years 6−10 years 11−20 years above 20 years
Number of employees 2016 333 15.9% 132 6.3% 268 12.8% 1,355 64.9%
Number of employees 2015 298 14.4% 117 5.6% 384 18.5% 1,278 61.5%

 


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