key performance indicators business area tobacco sustainability report 2016 | key performance indicators key performance indicators business area tobacco overall hamburg-bergedorf 1) schwarzenbek 2) hauni hungaria 2014 2015 2016 2014 2015 2016 2014 2015 2016 2014 2015 2016 environment energy consumption (mwh) 62,059 65,738 75,714 þ 33,964 36,044 45,411 electricity consumption (mwh) 34,410 33,123 32,869 à 18,702 17,218 16,573 gas consumption (mwh) 26,591 31,267 41,578 oil consumption (mwh) 1,058 1,348 1,266 þ à 15,262 18,826 28,838 0 0 0 3,407 1,610 1,797 0 3,654 1,540 2,114 0 3,388 15,666 14,042 15,109 1,498 1,891 0 7,890 7,776 0 7,246 6,795 0 7,835 7,274 0 compressed air consumption (000 m³) co2 total (t) co2 from electricity (t) co2 from gas (t) co2 from oil (t) co2 from water (t) water consumption (m3) 6) 17,139 16,388 15,552 à 9,943 9,317 7,830 365 316 316 6,168 5,664 6,337 25,504 25,167 24,196 à 13,868 13,120 11,898 1,293 1,317 1,247 19,786 18,422 15,393 à 10,754 5,398 6,346 8,428 281 39 359 41 337 38 þ à à 3,098 0 16 9,283 3,822 0 15 6,029 5,854 0 14 926 365 0 3 885 429 0 2 861 384 0 2 6,127 4,537 1,579 0 12 5,556 4,167 1,379 0 11 5,980 4,505 1,465 0 10 54,337 56,458 53,046 à 22,228 21,031 20,117 3,644 3,036 3,000 16,299 15,036 13,787 specific water consumption (m3/employee) 12.8 13.5 13.2 volume of waste (t) 6,326 4,527 4,430 employees employees total of which fulltime of which parttime of which temporary employees (excluding temporary staff) of which male of which female of which female in % managers of which male of which female of which female in % number of apprentices of which male of which female of which female in % ø age in years ø years with the company 4,508 4,377 4,123 4,186 103 282 124 67 4,295 3,884 139 272 4,226 4,310 4,023 3,559 3,647 3,408 667 15.8 446 368 78 17.5 237 184 53 22.4 43.8 14.0 663 15.4 445 370 75 16.9 240 186 54 22.5 43.8 14.9 615 15.3 413 338 75 18.2 283 225 58 20.5 45.0 15.4 number of training participants 5,547 2,266 2,855 participations in professional development courses per employee 1.3 0.5 0.7 number of work and commute related accidents of which work accidents of which commuterelated accidents 67 45 22 68 50 18 81 63 18 hours lost 9,642 8,632 13,415 due to work accidents 5,954 6,702 9,838 à à à à þ þ à à à à à à ú þ þ þ þ à þ þ þ þ þ þ ú þ þ due to commuterelated accidents 3,688 1,930 3,577 þ 10.7 10.9 11.3 3,278 2,175 1,842 2,074 1,891 69 114 1,921 1,834 75 12 1,788 1,641 71 76 1,960 1,909 1,712 1,628 1,579 1,413 332 16.9 172 155 17 9.9 172 127 45 26.2 45.5 18.9 330 17.3 172 154 18 10.5 170 124 46 27.1 46.2 19.8 299 17.5 153 135 18 11.8 156 117 39 25.0 46.8 20.3 3,489 1,072 1,457 2.6 0.8 1.4 36 25 11 3,542 2,184 1,358 33 25 8 2,749 1,858 891 47 33 14 5,978 3,878 2,100 7.2 462 505 471 11 23 482 416 66 13.7 45 40 5 6.5 319 466 450 11 5 461 398 63 13.7 42 37 5 11.1 11.9 0 0 0 – 44.7 11.9 709 2.7 6 3 3 635 351 284 0 0 0 – 45.8 13.3 57 0.2 10 6 4 1,275 688 587 6.7 373 449 376 25 48 401 354 47 11.7 38 36 2 5.3 0 0 0 – 47.2 15.1 165 0.6 3 2 1 523 502 21 14.9 16.3 13.3 2,218 1,544 1,770 1,091 975 7 109 982 905 77 7.8 106 92 14 924 891 8 25 899 837 62 6.9 97 85 12 13.2 12.4 49 47 2 4.1 41.3 9.5 798 0.8 20 13 7 52 51 1 1.9 42.3 10.7 550 0.6 17 14 3 1,035 912 9 114 921 849 72 7.8 95 83 12 12.6 114 101 13 11.4 42.3 11.1 632 0.7 24 22 2 5,232 3,216 2,016 4,104 3,704 400 5,848 4,528 1,320 tendency: increasing þ decreasing à unchanged ú 37 1) figures for hauni maschinenbau and baltic metalltechnik hamburg 2) figures for hauni primary and universelle engineering u.n.i. 3) figures for garbuio, dickinson legg, garbuio dickinson indonesia 4) figures for borgwald kc gmbh, borgwaldt kc inc., heinr. borgwaldt, borgwaldt flavor