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Hide subtree SOCIAL BALANCE SHEET................
Hide subtree STATEMENT OF THE PERSONS EMPLOYED................
Hide subtree EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER................
Hide subtree During the current period................
Hide subtree Average number of employees................
Hide subtree Full-time................
1001 : Total1 392 851447 69280 4131 920 95614 94562 54538 956116 446
10011 : Men949 973......14 120......
10012 : Women440 162......13 104......
Hide subtree Part-time................
1002 : Total812 899247 91171 2431 132 05312 91548 73831 77293 425
10021: Men242 047......10 007......
10022 : Women570 092......11 502......
Hide subtree Total in full-time equivalents (FTE)................
1003 : Total1 861 435591 540115 3472 568 32215 17069 26052 286136 716
10031 : Men1 077 408......14 313......
10032: Women780 809......13 827......
Hide subtree Number of hours actually worked................
Hide subtree Full-time................
1011: Total2 099 092 032712 626 173124 201 2632 935 919 46814 94562 54538 956116 446
10111: Men1 416 584 684......13 013......
10112: Women615 516 277......12 037......
Hide subtree Part-time................
1012: Total687 005 776221 565 32755 037 311963 608 41412 91548 73831 77293 425
10121: Men199 119 435......9 317......
10122: Women478 274 515......10 732......
Hide subtree Total................
1013: Total2 786 097 951934 191 545179 238 5773 899 528 07315 17069 26052 286136 716
10131: Men1 629 128 179......13 404......
10132: Women1 100 183 803......12 909......
Hide subtree Personnel costs................
Hide subtree Full-time................
1021: Total95 527 40622 207 8353 124 097120 859 33914 94562 54538 956116 446
10211: Men66 091 972......12 933......
10212: Women26 579 327......11 970......
Hide subtree Part-time................
1022: Total25 192 7356 065 6781 229 83832 488 25112 91548 73731 77193 423
10221: Men7 476 644......9 318......
10222: Women17 321 525......10 698......
Hide subtree Total................
1023: Total120 720 14128 273 5044 353 790153 347 43515 17069 25952 280136 709
10231: Men74 238 635......13 356......
10232: Women44 323 430......12 867......
Hide subtree Advantages in addition to wages................
1033 : Total994 909......4 927......
10331 : Men635 372......4 313......
10332 : Women348 508......4 114......
Hide subtree During the preceding period................
Hide subtree Average number of employees in FTE................
1003P : Total1 831 963565 921103 1682 501 05115 04268 40350 159133 604
10031P : Men1 058 019......14 100......
10032P : Women817 185......13 569......
Hide subtree Number of hours actually worked................
1013P : Total2 748 477 809893 664 304161 198 3633 803 340 47615 04268 40350 159133 604
10131P : Men1 633 207 663......14 024......
10132P : Women1 093 169 045......13 479......
Hide subtree Personnel costs................
1023P : Total116 298 33726 449 3543 790 540146 538 23215 04268 40350 159133 604
10231P : Men71 743 661......13 226......
10232P : Women42 636 188......12 619......
Hide subtree Advantages in addition to wages................
1033P : Total958 980......4 956......
10331P : Men606 574......4 321......
10332P : Women341 819......4 070......
Hide subtree At the closing date of the period................
Hide subtree Number of employees................
1053 : Total in full-time equivalents (FTE)1 814 649589 327114 0162 517 99214 95766 28747 326128 570
1051 : Full-time1 379 521446 93280 0951 906 54814 70358 90833 460107 071
1052 : Part-time662 328235 73665 956964 02012 44743 99226 92683 365
Hide subtree By nature of the employment contract................
Hide subtree Contract for an indefinite period................
1103 : Total in FTE1 635 309530 34894 4352 260 09214 92165 16044 431124 512
1101 : Full-time1 261 109408 30068 0031 737 41214 65857 78931 142103 589
1102 : Part-time549 573191 38646 358787 31712 32741 51523 75377 595
Hide subtree Contract for a definite period................
1113 : Total in FTE167 32954 51319 021240 8635 47319 67312 48937 635
1111 : Full-time112 66636 29511 759160 7204 66613 4766 81624 958
1112 : Part-time100 02440 38019 126159 5302 73710 5227 32720 586
Hide subtree Contract for the execution of a specifically assigned work................
1123 : Total in FTE1 0881 0842292 400177339161677
1121 : Full-time9667561731 89512523182438
1122 : Part-time2387461591 1438212985296
Hide subtree Replacement contract................
1133 : Total in FTE10 9213 37932814 6281 2671 7913743 432
1131 : Full-time4 7801 5811606 5219429311251 998
1132 : Part-time12 4933 22431316 0308831 2412592 383
Hide subtree According to gender and study level................
Hide subtree Men................
1201 : Full-time938 981318 32655 0171 312 32414 10750 19625 40589 708
1202 : Part-time162 21659 12621 993243 3359 30723 12811 76044 195
1203 : Total in FTE1 047 094351 70065 8221 464 61614 32554 52531 865100 715
Hide subtree primary education................
12001 : Full-time188 090113 68119 709321 4807 63323 23610 30041 169
12002 : Part-time46 71421 6948 74077 1483 8789 6624 82118 361
12003 : Total in FTE219 095125 75523 831368 6807 98925 92013 28047 189
Hide subtree secondary education................
12011 : Full-time445 365159 67429 877634 91610 83233 31615 37159 519
12012 : Part-time77 69430 05811 751119 5036 15713 1846 78126 122
12013 : Total in FTE498 258176 52035 762710 54111 09236 74519 50567 342
Hide subtree higher non-university education................
12021 : Full-time166 12329 4123 925199 4609 41912 3682 75924 546
12022 : Part-time24 5804 7701 05430 4043 8083 0748847 766
12023 : Total in FTE182 21332 3094 485219 0089 68513 6813 47126 837
Hide subtree university education................
12031 : Full-time137 94215 0771 432154 4517 3336 3371 04314 713
12032 : Part-time13 0702 49442615 9902 6601 7043624 726
12033 : Total in FTE145 94616 5751 661164 1837 6577 1871 34616 190
Hide subtree Women................
1211 : Full-time440 540128 60625 078594 22412 97036 45214 42863 850
1212 : Part-time500 112176 61043 963720 68511 16935 63120 49767 297
1213 : Total in FTE767 553237 62148 1891 053 36313 82149 72028 73592 276
Hide subtree primary education................
12101 : Full-time63 50336 6817 491107 6755 28713 2634 69523 245
12102 : Part-time111 07862 96215 695189 7354 51114 1507 54026 201
12103 : Total in FTE130 78975 04915 434221 2726 30620 20810 37736 891
Hide subtree secondary education................
12111 : Full-time159 85955 39812 129227 3869 05520 6877 82037 562
12112 : Part-time245 54184 56023 260353 3617 47620 97512 12440 575
12113 : Total in FTE321 044107 05924 364452 46710 13330 83416 97857 945
Hide subtree higher non-university education................
12121 : Full-time128 91822 7544 021155 6938 34910 9002 61821 867
12122 : Part-time109 82320 2143 784133 8216 2698 7542 88117 904
12123 : Total in FTE204 12935 9456 269246 3449 32415 5585 02929 911
Hide subtree university education................
12131 : Full-time87 65313 5491 414102 6166 2756 3361 08813 699
12132 : Part-time33 2788 6181 15443 0504 0474 4789669 491
12133 : Total in FTE110 68919 1882 068131 9456 9618 7211 92417 606
Hide subtree By professional category................
Hide subtree Management staff................
1301 : Full-time28 0221 89229730 2112 1831 0452023 430
1302 : Part-time2 7467081513 605537336103976
1303 : Total in FTE29 9242 33437632 6342 2721 2362923 800
Hide subtree Employees................
1341 : Full-time844 862215 36331 6831 091 90814 12043 99616 43474 550
1342 : Part-time408 799120 22328 817557 83911 34933 38816 34261 079
1343 : Total in full-time equivalents (FTE)1 118 421291 42647 7661 457 61314 50352 53626 96894 007
Hide subtree Workers................
1321 : Full-time499 399224 69645 518769 6137 96632 37018 79559 131
1322 : Part-time246 816112 14235 378394 3366 26420 18912 43938 892
1323 : Total in full-time equivalents (FTE)657 703289 39962 6351 009 7368 44138 38425 65272 477
Hide subtree Others................
1331 : Full-time7 2384 9812 59714 8169682 8921 8965 756
1332 : Part-time3 9672 6631 6108 2403371 0247572 118
1333 : Total in full-time equivalents (FTE)8 5986 1613 23617 9951 1813 7252 5687 474
Hide subtree HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL DURING THE PERIOD................
Hide subtree Average number of persons employed................
1501 : Hired temporary staff78 068......8 544......
1502 : Personnel placed at the enterprise's disposal47 802......627......
Hide subtree Number of hours actually worked................
1511 : Hired temporary staff149 581 393......8 546......
1512 : Personnel placed at the enterprise's disposal74 116 194......627......
Hide subtree Costs for the enterprise................
1521 : Hired temporary staff4 347 208......8 546......
1522 : Personnel placed at the enterprise's disposal3 495 609......628......
Hide subtree LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD................
Hide subtree ENTRIES................
Hide subtree Number of employees for whom the enterprise submitted a DIMONA declaration or who have been recorded in the general personnel register during the financial year................
2051 : Full-time2 849 644989 939349 4584 189 04112 46039 66120 31472 435
2052 : Part-time3 303 031703 707250 9894 257 7276 80024 71916 39647 915
2053 : Total in FTE4 112 5361 317 581452 7535 882 87012 84246 29528 26887 405
Hide subtree By nature of employment contract................
Hide subtree Contract for an indefinite period................
2101 : Full-time221 451......11 768......
2102 : Part-time115 003......5 345......
2103 : Total in FTE276 782......12 200......
Hide subtree Contract for a definite period................
2111 : Full-time2 612 415......6 631......
2112 : Part-time3 172 248......3 757......
2113 : Total in FTE3 810 994......7 240......
Hide subtree Contract for the execution of a specifically assigned work................
2121 : Full-time10 503......141......
2122 : Part-time1 206......80......
2123 : Total in FTE11 157......188......
Hide subtree Replacement contract................
2131 : Full-time5 275......849......
2132 : Part-time14 574......840......
2133 : Total in FTE13 602......1 163......
Hide subtree DEPARTURES................
Hide subtree Number of employees whose contract-termination date has been entered in DIMONA declaration or in the general personnel register during the accounting period................
3051 : Full-time2 824 799968 584342 2384 135 62112 59839 20419 25971 061
3052 : Part-time3 291 4971 726 621243 6985 261 8168 25925 16215 85649 277
3053 : Total in FTE4 092 6821 290 177442 4665 825 32413 07946 12427 22186 424
Hide subtree By nature of employment contract................
Hide subtree Contract for an indefinite period................
3101 : Full-time203 960......12 091......
3102 : Part-time102 619......7 290......
3103 : Total in FTE266 726......12 659......
Hide subtree Contract for a definite period................
3111 : Full-time2 605 640......6 439......
3112 : Part-time3 173 810......3 621......
3113 : Total in FTE3 802 821......7 045......
Hide subtree Contract for the execution of a specifically assigned work................
3121 : Full-time10 597......144......
3122 : Part-time2 380......99......
3123 : Total in FTE11 876......204......
Hide subtree Replacement contract................
3131 : Full-time4 602......751......
3132 : Part-time12 688......813......
3133 : Total in FTE11 255......1 104......
Hide subtree By reason of termination of contract................
Hide subtree Retirement................
3401 : Full-time10 331......2 832......
3402 : Part-time8 929......2 394......
3403 : Total in FTE15 976......3 949......
Hide subtree Unemployment with extra allowance from enterprise................
3411 : Full-time1 703......441......
3412 : Part-time1 996......479......
3413 : Total in FTE3 045......725......
Hide subtree Dismissal................
3421 : Full-time45 796......6 484......
3422 : Part-time23 016......2 661......
3423 : Total in FTE58 274......7 065......
Hide subtree Other reason................
3431 : Full-time2 766 969......12 039......
3432 : Part-time3 257 556......7 193......
3433 : Total in FTE4 015 383......12 510......
Hide subtree Of which the number of persons who continue to render services to the enterprise at least half-time on a self-employed basis................
3501 : Full-time124......28......
3502 : Part-time74......9......
3503 : Total in FTE163......33......
Hide subtree INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD................
Hide subtree Total of initiatives of formal professional training at the expense of the employer................
Hide subtree Number of employees involved................
5801 : Men563 95535 7241 728601 4077 5736 54183814 952
5811 : Women468 96042 4582 438513 8566 5725 09459812 264
Hide subtree Number of actual training hours................
5802 : Men16 009 715810 77036 35116 856 8367 5736 54183814 952
5812 : Women10 549 646792 46637 09711 379 2096 5725 09459812 264
Hide subtree Net costs for the enterprise................
Hide subtree Total................
5803 : Men946 64032 6541 620980 9138 53310 6713 23322 437
5813 : Women538 66026 4321 618566 7107 6458 7582 46118 864
Hide subtree Of which gross costs directly linked to training................
58031 : Men940 33729 6471 147971 1317 5736 54183814 952
58131 : Women543 94025 3361 444570 7206 5725 09459812 264
Hide subtree Of which fees paid and paiments to collective funds................
58032 : Men52 3895 07959558 0634 9736 7672 68314 423
58132 : Women27 1322 53329529 9614 6125 5812 04012 233
Hide subtree Of which grants and other financial advantages received (to deduct)................
58033 : Men46 0862 07212248 2802 0891 0491303 268
58133 : Women32 4131 43712033 9701 673681762 430
Hide subtree Total of initiatives of less formal or informal professional training at the expense of the employer................
Hide subtree Number of employees involved................
5821 : Men309 34421 8671 961333 1723 9482 9547517 653
5831 : Women291 45917 0462 633311 1383 5372 3735536 463
Hide subtree Number of actual training hours................
5822 : Men9 703 334691 72882 14010 477 2023 9482 9547517 653
5832 : Women6 440 469511 43849 0687 000 9753 5372 3735536 463
Hide subtree Net costs for the enterprise................
5823 : Men421 74420 9231 610444 2763 9482 9547517 653
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Data extracted on 18 Oct 2021 16:39 UTC (GMT) from NBB.Stat

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