Pdf version (3.2 MB) - Kesko
Pdf version (3.2 MB) - Kesko
Pdf version (3.2 MB) - Kesko
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
KEy RESPONSIBILITy PERFORMANCE INDICATORS<br />
ECONOMIC RESPONSIBILITy<br />
2011<br />
Change from<br />
previous year 2010 2009<br />
Net sales (€ million) 9,460 8,777 8,447<br />
Profit before tax (€ million) 282.1 312.4 216.6<br />
Return on capital employed (%) 1<strong>3.2</strong> 16.0 11.0<br />
Dividends (€ million) 118 128 89<br />
Salaries, fees and social security costs paid (€ million) 571 521 535<br />
Goods, materials and services purchased (€ million) 9,188 8,526 8,257<br />
Capital expenditure (€ million) 425 325 198<br />
ENvIRONMENTAL RESPONSIBILITy<br />
Electric energy consumption of properties (GWh), all operating countries 839 844 827<br />
Heat energy consumption of properties (GWh), all operating countries 361 406 363<br />
Water consumption of properties (1,000 m 3 ), all operating countries 952 892 772<br />
Specific electric energy consumption of properties (kWh/gross m 2 ), Finland 211 214 209<br />
Specific heat energy consumption of properties (kWh/gross m 2 ), Finland 88 108 92<br />
CO 2 emissions, tons<br />
■ Energy, all operating countries 141,083 148,991 143,766<br />
■ Transportation, Finland 46,350 47,543 46,213<br />
■ Air miles, Finland 2,101 1,935 1,971<br />
■ Company cars, Finland 2,949 2,505 2,600<br />
Waste recovery rate (%)<br />
■ Finland 92 84 85<br />
■ Other operating countries 67 71 68<br />
SOCIAL RESPONSIBILITy<br />
Number of personnel, average, Finland 10,056 9,914 10,284<br />
Number of personnel, average, other operating countries 1) 8,904 8,300 8,916<br />
Number of personnel, percentage of women, Finland (%) 59.8 60.7 60.9<br />
Number of personnel, percentage of women, other operating countries (%) 43.5 46.2 50.1<br />
Gender equality 2) 4.11 4.02 4.03<br />
Age equality 2) 4.07 4.00 4.00<br />
Ethnic equality 2) 4.19 4.12 4.12<br />
Performance and development discussions, (%), Finland 2) 76 76 77<br />
Performance and development discussions, (%), other operating countries 2) 65 63 58<br />
Pirkka Product Research<br />
■ suppliers audited 32 43 41<br />
■ product samples tested 10,369 8,826 8,177<br />
■ feedback to Consumer Service 20,215 19,106 20,999<br />
■ product recalls, 87 80 61<br />
of which recalls of own branded products 28 24 21<br />
Social quality control in high-risk countries<br />
■ direct purchases from high-risk countries, Finnish companies<br />
(as % of all purchases) 1.8 1.5 1.6<br />
■ SA8000 certified suppliers 10 24 30<br />
■ suppliers included in BSCI auditing process 247 188 119<br />
Number of Fairtrade products in <strong>Kesko</strong> Food's selections 222 213 150<br />
Fairtrade premium contibuted by <strong>Kesko</strong> Food, € 280,000 240,000 210,000<br />
1) The figure for 2011 includes OOO Johaston, Russia<br />
2) Personnel survey, scale 1–5<br />
+ -<br />
KESKO'S RESPONSIBILITy PROGRAMME ON PAGES 58–59.<br />
KEy PERFOMaNCE INdICaTORs FOR 2011<br />
<strong>Kesko</strong> Corporate Responsibility Report 2011 47