APPENDICES
PEOPLE
Languages Human resources Production/Maintenance Logistics/Purchases Technical/R&D+i/Quality
Average hours of training per employee and professional category
Senior management Middle management Technicians Administrative staff Skilled workers
Investment in training
16 14 21 20 2
145,656 €
27 17 38 7 3
234,005 €
86 31 60 17 2
699,306 € ENVIRONMENT
Plastic material used Polyvinyl chloride Polypropylene Acrylonitrile, butadiene, styrene Polyester resin High density polyethylene (HDPE) Other plastic products (<0.5 T)
Metals used
Stainless steel Iron Cables
Aluminium Copper Titanium
Chemical products used Chlorine Trichloroisocyanuric acid Cyanuric acid Thiosulphate Sodium hydroxide
62 ( T
7,147.0 3,790.0 5,360.0 2,140.0 10,690.1
7,597.0 6,932.0 3,612.0 1,953.9 11,355.4
7,599.1 2,449.0 3,500.0 2,133.0 11,448.5
0% 0% 0% 0% 0%
Unit T
2009
4,639.1 2,717.6 956.0 901.1 738.7 1,267.2
T
3,447.6 388.7 132.8 25.7 15.4 6.7
4,974.9 211.2 188.2 29.7 19.3 9.2
3,887.5 350.6 177.8 41.8 16.9 9.9
2010
7,247.6 4,052.6 1,539.6 1,097.8 4,268.7 1,563.0
2011
7,008.6 2,875.4 1,389.1 1,210.4 883.1 1,333.0
% value 2011 22.15% 1.47% 2.11% 0%
0.52% 0%
0.10% 0% 0%
4.19% 4.88% 3.90%
€
2009 5,629 1,010 1,332 1,154 2,867
2010 7,773 746
2,981 450
2.689
2011 13,513 803
1,328 765
2,966 Unit
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