Nachhaltigkeitsbericht Alperia 2017

Alperia
Nachhaltigkeitsbericht 2017
1 Alperia und seine Werte
2 Nachhaltigkeitsstrategie
3 Territorium
4 Green mission
5 Kunden
6 Mitarbeiter
7 Entwicklung und Innovation
8 Anhang
9 GRI Inhalt
Anhang
Please note: for numeric data the comma is used as decimal separator.
Territory
Figure 1: Financial indicators {GRI 102-7}
Unit 2017 2016 YoY-variation
Revenues EUR 1.123.490.760 1.198.192.638 -6%
Net Financial Position EUR -421.765.304 -525.067.000 -20%
Figure 2: Direct economic value generated and distributed {GRI 201-1}
Unit 2017 % Unit 2016 YoY-variation
Direct economic value generated: EUR 1.123.490.760 EUR 1.198.192.638 -6%
Revenues EUR 1.123.490.760 EUR 1.198.192.638
Economic value distributed: EUR 1.123.490.760 EUR 1.171.198.449
Operating costs1 EUR 964.718.044 86% EUR 1.016.056.476 -5%
Employee wages and benefits EUR 67.720.277 6% EUR 66.766.390 1%
Payments to providers of capital EUR 19.524.556 2% EUR 18.606.436 5%
Payments to government2 EUR 69.869.747 6% EUR 67.718.880 3%
Community investments3 EUR 1.658.137 0,1% EUR 2.050.267 -19%
Economic value retained4 EUR 1.930.980 0,2% EUR 26.994.189
1The purchase of energy for trading puposes account for about 90% of the operatings costs.
2This item includes taxes (IRES, IRAP, IMU, etc) and other payments such as "canoni idrici, demianali, rivieraschi, energia gratuita, fondi
ambientali", etc.
3This item includes sponsoring costs and donations.
4Net profit excluding appreciations (31,6 mio €)
Seite 120