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Annual report - HSE

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3.1.2 Employees in the <strong>HSE</strong> Group<br />

At the end of 2012, the <strong>HSE</strong> Group had 3,900 employees, which is 81 employees more than<br />

on 31 December 2011. In 2012, the PV Group comprised also the company Golte which was<br />

consolidated for the first time.<br />

The most significant drop in the number of employees (13) occurred in the company TEŠ,<br />

followed by TET (11), SENG (4), <strong>HSE</strong> (3) and <strong>HSE</strong> Balkan Energy (1). The biggest increase<br />

in the number of personnel in 2012 was registered in the PV Group, due to consolidation<br />

of the company Golte and increased volume of production, which depends also on<br />

engagements on current projects.<br />

Number of <strong>HSE</strong> Group employees<br />

Company 31/12/2012 % 31/12/2011 % IND 12/11<br />

<strong>HSE</strong> 132 3 135 4 98<br />

DEM 290 7 285 7 102<br />

SENG 129 3 133 3 97<br />

TEŠ 464 12 477 12 97<br />

TET 193 5 204 5 95<br />

PV Group* 2,582 66 2,482 65 104<br />

<strong>HSE</strong> Invest 76 2 73 2 104<br />

HESS 31 1 26 1 119<br />

<strong>HSE</strong> Italia 0 0 0 0 0<br />

<strong>HSE</strong> Balkan Energy 1 0 2 0 50<br />

<strong>HSE</strong> Hungary 0 0 0 0 0<br />

<strong>HSE</strong> Adria 1 0 1 0 100<br />

<strong>HSE</strong> Bulgaria 0 0 0 0 0<br />

<strong>HSE</strong> Mak Energy 0 0 0 0 0<br />

<strong>HSE</strong> BH 1 0 1 0 100<br />

SRESA 0 0 0 0 0<br />

TOTAL 3,900 100 3,819 100 102<br />

* The PV Group also includes the company GOLTE, which was in 2012 included in consolidation for the first time (as at 31/12/2012, the<br />

company Golte had 27 employees)<br />

The employee education structure of the <strong>HSE</strong> Group has been improving over the years. In<br />

comparison with the previous period, the number of employees with VI level of education<br />

increased the most (by 6%), followed by VII level of education (4%) and VII and IX level<br />

(1%). The number of employees with V level of education decreased once again.<br />

<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />

3 Social responsibility Report<br />

101

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