All social balance sheets - globalisations

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All social balance sheets - globalisations

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Grouping of activity sectors
Units									Amounts in thousands of EUR, or number
Frequency									Annual
Time									2020
Select models									Values				Number of enterprises
									Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

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SOCIAL BALANCE SHEET									..	..	..	..	..	..	..	..
SOCIAL BALANCE SHEET	STATEMENT OF THE PERSONS EMPLOYED								..	..	..	..	..	..	..	..
	STATEMENT OF THE PERSONS EMPLOYED	EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER							..	..	..	..	..	..	..	..
		EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER	During the current period						..	..	..	..	..	..	..	..
			During the current period	Average number of employees					..	..	..	..	..	..	..	..
				Average number of employees	Full-time				..	..	..	..	..	..	..	..
					Full-time	1001 : Total			1 391 922	449 098	82 837	1 923 857	15 029	63 425	40 305	118 759
						10011 : Men			947 871	..	..	..	14 256	..	..	..
						10012 : Women			440 675	..	..	..	13 288	..	..	..
					Part-time				..	..	..	..	..	..	..	..
					Part-time	1002 : Total			760 068	254 530	72 475	1 087 072	13 122	49 400	32 564	95 086
						10021: Men			221 980	..	..	..	10 367	..	..	..
						10022 : Women			537 459	..	..	..	11 710	..	..	..
					Total in full-time equivalents (FTE)				..	..	..	..	..	..	..	..
					Total in full-time equivalents (FTE)	1003 : Total			1 843 940	592 659	118 643	2 555 242	15 245	69 682	53 815	138 742
						10031 : Men			1 069 635	..	..	..	14 434	..	..	..
						10032: Women			771 112	..	..	..	13 993	..	..	..
				Number of hours actually worked					..	..	..	..	..	..	..	..
				Number of hours actually worked	Full-time				..	..	..	..	..	..	..	..
					Full-time	1011: Total			2 011 708 811	670 615 496	115 197 485	2 797 521 792	15 029	63 425	40 303	118 757
						10111: Men			1 359 261 850	..	..	..	13 046	..	..	..
						10112: Women			600 121 554	..	..	..	12 112	..	..	..
					Part-time				..	..	..	..	..	..	..	..
					Part-time	1012: Total			623 820 517	206 356 341	49 094 616	879 271 474	13 122	49 400	32 563	95 085
						10121: Men			179 120 046	..	..	..	9 599	..	..	..
						10122: Women			435 029 594	..	..	..	10 841	..	..	..
					Total				..	..	..	..	..	..	..	..
					Total	1013: Total			2 635 529 464	876 971 871	164 287 264	3 676 788 599	15 245	69 681	53 811	138 737
						10131: Men			1 553 641 151	..	..	..	13 491	..	..	..
						10132: Women			1 043 015 657	..	..	..	13 039	..	..	..
				Personnel costs					..	..	..	..	..	..	..	..
				Personnel costs	Full-time				..	..	..	..	..	..	..	..
					Full-time	1021: Total			94 382 300	21 751 545	2 946 928	119 080 773	15 022	63 425	40 298	118 745
						10211: Men			65 323 632	..	..	..	13 038	..	..	..
						10212: Women			26 741 826	..	..	..	12 113	..	..	..
					Part-time				..	..	..	..	..	..	..	..
					Part-time	1022: Total			24 044 356	6 011 265	1 143 230	31 198 851	13 120	49 400	32 553	95 073
						10221: Men			7 129 039	..	..	..	9 624	..	..	..
						10222: Women			16 608 184	..	..	..	10 861	..	..	..
					Total				..	..	..	..	..	..	..	..
					Total	1023: Total			118 426 656	27 764 091	4 090 359	150 281 106	15 237	69 681	53 806	138 724
						10231: Men			73 117 629	..	..	..	13 489	..	..	..
						10232: Women			43 651 341	..	..	..	13 037	..	..	..
				Advantages in addition to wages					..	..	..	..	..	..	..	..
				Advantages in addition to wages	1033 : Total				1 007 600	..	..	..	4 960	..	..	..
					10331 : Men				640 067	..	..	..	4 386	..	..	..
					10332 : Women				355 357	..	..	..	4 183	..	..	..
			During the preceding period						..	..	..	..	..	..	..	..
			During the preceding period	Average number of employees in FTE					..	..	..	..	..	..	..	..
				Average number of employees in FTE	1003P : Total				1 837 065	597 032	119 017	2 553 114	15 110	68 827	52 050	135 987
					10031P : Men				1 069 158	..	..	..	14 260	..	..	..
					10032P : Women				767 000	..	..	..	13 782	..	..	..
				Number of hours actually worked					..	..	..	..	..	..	..	..
				Number of hours actually worked	1013P : Total				2 751 504 774	938 624 097	179 464 558	3 869 593 429	15 110	68 827	52 050	135 987
					10131P : Men				1 646 950 673	..	..	..	14 091	..	..	..
					10132P : Women				1 085 952 580	..	..	..	13 609	..	..	..
				Personnel costs					..	..	..	..	..	..	..	..
				Personnel costs	1023P : Total				119 171 360	28 561 105	4 291 107	152 023 572	15 106	68 827	52 043	135 976
					10231P : Men				73 880 423	..	..	..	13 442	..	..	..
					10232P : Women				43 595 637	..	..	..	12 928	..	..	..
				Advantages in addition to wages					..	..	..	..	..	..	..	..
				Advantages in addition to wages	1033P : Total				992 396	..	..	..	4 926	..	..	..
					10331P : Men				633 791	..	..	..	4 373	..	..	..
					10332P : Women				347 153	..	..	..	4 155	..	..	..
			At the closing date of the period						..	..	..	..	..	..	..	..
At the closing date of the period			Number of employees					..	..	..	..	..	..	..	..
	Number of employees		1053 : Total in full-time equivalents (FTE)				1 814 773	597 574	119 385	2 531 732	15 117	66 622	48 677	130 416
		1051 : Full-time				1 385 281	453 051	84 008	1 922 340	14 868	59 706	34 832	109 406
		1052 : Part-time				647 699	238 674	66 462	952 835	12 665	44 351	27 398	84 414
	By nature of the employment contract					..	..	..	..	..	..	..	..
	By nature of the employment contract	Contract for an indefinite period				..	..	..	..	..	..	..	..
		Contract for an indefinite period	1103 : Total in FTE			1 636 776	541 727	100 655	2 279 159	15 080	65 661	45 869	126 610
			1101 : Full-time			1 266 730	416 621	72 323	1 755 674	14 823	58 710	32 577	106 110
			1102 : Part-time			541 097	194 901	48 735	784 733	12 543	42 044	24 357	78 944
		Contract for a definite period				..	..	..	..	..	..	..	..
		Contract for a definite period	1113 : Total in FTE			166 191	50 874	18 036	235 101	5 396	19 074	12 287	36 757
			1111 : Full-time			112 942	33 984	11 242	158 168	4 585	12 883	6 815	24 283
			1112 : Part-time			96 010	36 625	17 234	149 869	2 694	10 148	7 044	19 886
		Contract for the execution of a specifically assigned work				..	..	..	..	..	..	..	..
		Contract for the execution of a specifically assigned work	1123 : Total in FTE			1 290	1 111	286	2 687	200	349	170	719
			1121 : Full-time			1 063	754	239	2 056	135	220	96	451
			1122 : Part-time			796	683	117	1 596	97	148	78	323
		Replacement contract				..	..	..	..	..	..	..	..
		Replacement contract	1133 : Total in FTE			10 513	3 864	403	14 780	1 256	1 982	398	3 636
			1131 : Full-time			4 546	1 692	202	6 440	922	1 002	159	2 083
			1132 : Part-time			9 796	6 465	377	16 638	912	1 404	265	2 581
	According to gender and study level					..	..	..	..	..	..	..	..
	According to gender and study level	Men				..	..	..	..	..	..	..	..
		Men	1201 : Full-time			941 708	318 713	58 465	1 318 886	14 303	50 779	26 396	91 478
			1202 : Part-time			161 058	58 984	21 820	241 862	9 486	23 433	11 987	44 906
			1203 : Total in FTE			1 049 763	352 516	69 506	1 471 785	14 503	55 030	32 963	102 496
			primary education			..	..	..	..	..	..	..	..
			primary education	12001 : Full-time		194 358	112 411	20 486	327 255	7 876	23 726	10 628	42 230
				12002 : Part-time		47 384	21 149	8 300	76 833	4 003	9 794	4 784	18 581
				12003 : Total in FTE		226 236	124 577	24 598	375 411	8 243	26 492	13 597	48 332
			secondary education			..	..	..	..	..	..	..	..
			secondary education	12011 : Full-time		443 896	158 598	31 979	634 473	11 100	33 609	16 048	60 757
				12012 : Part-time		74 869	28 707	11 836	115 412	6 346	13 176	6 922	26 444
				12013 : Total in FTE		495 477	175 014	38 003	708 494	11 371	36 932	20 285	68 588
			higher non-university education			..	..	..	..	..	..	..	..
			higher non-university education	12021 : Full-time		164 396	30 702	4 154	199 252	9 611	13 112	3 029	25 752
				12022 : Part-time		23 962	6 053	1 143	31 158	3 897	3 368	961	8 226
				12023 : Total in FTE		180 371	34 049	4 780	219 200	9 885	14 526	3 776	28 187
			university education			..	..	..	..	..	..	..	..
			university education	12031 : Full-time		137 765	16 860	1 742	156 367	7 542	6 980	1 235	15 757
				12032 : Part-time		14 691	3 025	491	18 207	2 781	1 998	409	5 188
				12033 : Total in FTE		146 270	18 708	1 997	166 975	7 880	7 963	1 553	17 396
		Women				..	..	..	..	..	..	..	..
		Women	1211 : Full-time			443 573	134 338	25 534	603 445	13 146	37 541	15 144	65 831
			1212 : Part-time			486 641	179 690	44 641	710 972	11 412	35 859	20 691	67 962
			1213 : Total in FTE			765 008	245 057	49 864	1 059 928	14 020	50 491	29 463	93 974
			primary education			..	..	..	..	..	..	..	..
			primary education	12101 : Full-time		66 508	37 251	7 429	111 188	5 499	13 694	4 878	24 071
				12102 : Part-time		110 926	62 489	14 882	188 297	4 683	14 275	7 551	26 509
				12103 : Total in FTE		133 874	75 746	15 245	224 865	6 515	20 756	10 578	37 849
			secondary education			..	..	..	..	..	..	..	..
			secondary education	12111 : Full-time		158 843	56 811	12 604	228 258	9 212	21 248	8 205	38 665
				12112 : Part-time		233 939	82 171	24 149	340 259	7 589	20 957	12 162	40 708
				12113 : Total in FTE		314 774	107 494	25 745	448 014	10 349	31 137	17 287	58 773
			higher non-university education			..	..	..	..	..	..	..	..
			higher non-university education	12121 : Full-time		128 021	24 682	3 756	156 459	8 512	11 574	2 853	22 939
				12122 : Part-time		106 405	24 601	4 077	135 083	6 438	9 343	3 008	18 789
				12123 : Total in FTE		202 103	39 462	6 231	247 796	9 545	16 499	5 341	31 385
			university education			..	..	..	..	..	..	..	..
			university education	12131 : Full-time		89 760	15 514	1 699	106 973	6 532	7 088	1 300	14 920
				12132 : Part-time		35 185	10 167	1 455	46 807	4 213	4 972	1 112	10 297
				12133 : Total in FTE		113 664	22 113	2 559	138 335	7 250	9 703	2 235	19 188
	By professional category					..	..	..	..	..	..	..	..
	By professional category	Management staff				..	..	..	..	..	..	..	..
Management staff		1301 : Full-time			27 902	2 098	367	30 367	2 177	1 149	241	3 567
		1302 : Part-time			2 542	773	145	3 460	512	358	105	975
		1303 : Total in FTE			29 654	2 559	446	32 659	2 259	1 363	323	3 945
Employees				..	..	..	..	..	..	..	..
Employees		1341 : Full-time			855 931	226 310	33 941	1 116 182	14 265	45 095	17 517	76 877
		1342 : Part-time			408 258	132 120	30 905	571 283	11 603	34 035	16 964	62 602
		1343 : Total in full-time equivalents (FTE)			1 131 068	308 365	51 467	1 490 900	14 663	53 436	28 167	96 266
Workers				..	..	..	..	..	..	..	..
Workers		1321 : Full-time			492 860	219 634	47 013	759 507	8 055	32 324	19 371	59 750
		1322 : Part-time			233 231	103 411	33 839	370 481	6 310	19 941	12 405	38 656
		1323 : Total in full-time equivalents (FTE)			644 216	280 549	64 115	988 880	8 509	38 080	26 275	72 864
Others				..	..	..	..	..	..	..	..
Others		1331 : Full-time			8 588	5 009	2 683	16 280	899	2 755	1 977	5 631
		1332 : Part-time			3 668	2 370	1 574	7 612	280	969	735	1 984
		1333 : Total in full-time equivalents (FTE)			9 833	6 098	3 350	19 281	1 085	3 553	2 641	7 279
HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL DURING THE PERIOD							..	..	..	..	..	..	..	..
HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL DURING THE PERIOD		Average number of persons employed						..	..	..	..	..	..	..	..
		Average number of persons employed	1501 : Hired temporary staff					69 661	..	..	..	8 154	..	..	..
		Average number of persons employed	1502 : Personnel placed at the enterprise's disposal					48 417	..	..	..	593	..	..	..
	Number of hours actually worked						..	..	..	..	..	..	..	..
	Number of hours actually worked	1511 : Hired temporary staff					132 531 980	..	..	..	8 154	..	..	..
	Number of hours actually worked	1512 : Personnel placed at the enterprise's disposal					71 845 577	..	..	..	593	..	..	..
	Costs for the enterprise						..	..	..	..	..	..	..	..
	Costs for the enterprise	1521 : Hired temporary staff					3 902 121	..	..	..	8 154	..	..	..
	Costs for the enterprise	1522 : Personnel placed at the enterprise's disposal					3 470 391	..	..	..	593	..	..	..
LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD								..	..	..	..	..	..	..	..
LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD	ENTRIES							..	..	..	..	..	..	..	..
	ENTRIES	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						..	..	..	..	..	..	..	..
		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-time					2 465 906	959 670	306 358	3 731 934	12 351	38 881	20 527	71 759
			2052 : Part-time					2 716 743	606 006	196 752	3 519 501	6 578	24 325	16 550	47 453
			2053 : Total in FTE					3 555 731	1 258 920	397 035	5 211 685	12 754	45 597	28 654	87 005
		By nature of employment contract						..	..	..	..	..	..	..	..
		By nature of employment contract	Contract for an indefinite period					..	..	..	..	..	..	..	..
			Contract for an indefinite period	2101 : Full-time				189 456	..	..	..	11 565	..	..	..
				2102 : Part-time				83 176	..	..	..	5 081	..	..	..
				2103 : Total in FTE				237 151	..	..	..	12 048	..	..	..
			Contract for a definite period					..	..	..	..	..	..	..	..
			Contract for a definite period	2111 : Full-time				2 258 910	..	..	..	6 279	..	..	..
				2112 : Part-time				2 619 116	..	..	..	3 622	..	..	..
				2113 : Total in FTE				3 292 842	..	..	..	6 996	..	..	..
			Contract for the execution of a specifically assigned work					..	..	..	..	..	..	..	..
			Contract for the execution of a specifically assigned work	2121 : Full-time				13 413	..	..	..	151	..	..	..
				2122 : Part-time				2 176	..	..	..	89	..	..	..
				2123 : Total in FTE				14 416	..	..	..	206	..	..	..
			Replacement contract					..	..	..	..	..	..	..	..
			Replacement contract	2131 : Full-time				4 127	..	..	..	769	..	..	..
				2132 : Part-time				12 275	..	..	..	820	..	..	..
				2133 : Total in FTE				11 319	..	..	..	1 101	..	..	..
	DEPARTURES							..	..	..	..	..	..	..	..
	DEPARTURES	Number of employees whose contract-termination date has been entered in DIMONA declaration or in the general personnel register during the accounting period						..	..	..	..	..	..	..	..
		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-time					2 435 974	947 198	299 786	3 682 958	12 571	39 353	19 496	71 420
			3052 : Part-time					2 730 423	623 998	197 578	3 551 999	8 440	25 857	16 504	50 801
			3053 : Total in FTE					3 552 118	1 247 004	390 218	5 189 340	13 099	46 526	27 853	87 478
		By nature of employment contract						..	..	..	..	..	..	..	..
		By nature of employment contract	Contract for an indefinite period					..	..	..	..	..	..	..	..
			Contract for an indefinite period	3101 : Full-time				175 651	..	..	..	12 079	..	..	..
				3102 : Part-time				96 715	..	..	..	7 504	..	..	..
				3103 : Total in FTE				233 580	..	..	..	12 675	..	..	..
			Contract for a definite period					..	..	..	..	..	..	..	..
			Contract for a definite period	3111 : Full-time				2 243 892	..	..	..	6 030	..	..	..
				3112 : Part-time				2 621 666	..	..	..	3 592	..	..	..
				3113 : Total in FTE				3 295 196	..	..	..	6 765	..	..	..
			Contract for the execution of a specifically assigned work					..	..	..	..	..	..	..	..
			Contract for the execution of a specifically assigned work	3121 : Full-time				13 266	..	..	..	133	..	..	..
				3122 : Part-time				1 584	..	..	..	79	..	..	..
				3123 : Total in FTE				14 218	..	..	..	183	..	..	..
			Replacement contract					..	..	..	..	..	..	..	..
			Replacement contract	3131 : Full-time				3 165	..	..	..	692	..	..	..
				3132 : Part-time				10 457	..	..	..	794	..	..	..
				3133 : Total in FTE				9 122	..	..	..	1 063	..	..	..
		By reason of termination of contract						..	..	..	..	..	..	..	..
		By reason of termination of contract	Retirement					..	..	..	..	..	..	..	..
			Retirement	3401 : Full-time				11 150	..	..	..	3 068	..	..	..
				3402 : Part-time				10 847	..	..	..	2 708	..	..	..
				3403 : Total in FTE				18 142	..	..	..	4 222	..	..	..
			Unemployment with extra allowance from enterprise					..	..	..	..	..	..	..	..
			Unemployment with extra allowance from enterprise	3411 : Full-time				6 643	..	..	..	521	..	..	..
				3412 : Part-time				10 924	..	..	..	607	..	..	..
				3413 : Total in FTE				10 469	..	..	..	865	..	..	..
			Dismissal					..	..	..	..	..	..	..	..
			Dismissal	3421 : Full-time				38 722	..	..	..	6 483	..	..	..
				3422 : Part-time				18 648	..	..	..	2 672	..	..	..
				3423 : Total in FTE				48 832	..	..	..	7 065	..	..	..
			Other reason					..	..	..	..	..	..	..	..
			Other reason	3431 : Full-time				2 379 459	..	..	..	11 869	..	..	..
				3432 : Part-time				2 690 003	..	..	..	7 193	..	..	..
				3433 : Total in FTE				3 474 673	..	..	..	12 432	..	..	..
				Of which the number of persons who continue to render services to the enterprise at least half-time on a self-employed basis				..	..	..	..	..	..	..	..
				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-time			73	..	..	..	18	..	..	..
					3502 : Part-time			100	..	..	..	6	..	..	..
3503 : Total in FTE						126	..	..	..	20	..	..	..
INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD								..	..	..	..	..	..	..	..
INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD		Total of initiatives of formal professional training at the expense of the employer							..	..	..	..	..	..	..	..
	Total of initiatives of formal professional training at the expense of the employer	Number of employees involved						..	..	..	..	..	..	..	..
		Number of employees involved	5801 : Men					480 897	28 625	1 348	510 870	7 323	5 257	714	13 294
		Number of employees involved	5811 : Women					392 913	29 545	1 223	423 681	6 333	4 071	483	10 887
		Number of actual training hours						..	..	..	..	..	..	..	..
		Number of actual training hours	5802 : Men					11 545 211	581 967	28 246	12 155 424	7 323	5 257	714	13 294
		Number of actual training hours	5812 : Women					7 308 219	540 454	21 380	7 870 053	6 333	4 071	483	10 887
		Net costs for the enterprise						..	..	..	..	..	..	..	..
		Net costs for the enterprise	Total					..	..	..	..	..	..	..	..
			Total	5803 : Men				681 907	24 987	1 463	708 357	8 331	10 918	3 444	22 693
			Total	5813 : Women				412 216	19 484	933	432 633	7 416	9 117	2 615	19 148
			Of which gross costs directly linked to training					..	..	..	..	..	..	..	..
			Of which gross costs directly linked to training	58031 : Men				674 869	20 659	883	696 411	7 323	5 257	713	13 293
			Of which gross costs directly linked to training	58131 : Women				411 732	18 104	670	430 506	6 333	4 071	482	10 886
			Of which fees paid and paiments to collective funds					..	..	..	..	..	..	..	..
			Of which fees paid and paiments to collective funds	58032 : Men				47 552	5 701	643	53 896	4 819	8 165	3 010	15 994
			Of which fees paid and paiments to collective funds	58132 : Women				24 979	2 793	309	28 081	4 333	6 876	2 309	13 518
			Of which grants and other financial advantages received (to deduct)					..	..	..	..	..	..	..	..
			Of which grants and other financial advantages received (to deduct)	58033 : Men				40 513	1 373	63	41 949	1 928	864	91	2 883
				58133 : Women				24 494	1 413	46	25 953	1 522	565	67	2 154
	Total of initiatives of less formal or informal professional training at the expense of the employer							..	..	..	..	..	..	..	..
	Total of initiatives of less formal or informal professional training at the expense of the employer	Number of employees involved						..	..	..	..	..	..	..	..
		Number of employees involved	5821 : Men					292 866	19 083	1 988	313 937	3 715	2 595	628	6 938
		Number of employees involved	5831 : Women					257 559	16 361	1 589	275 509	3 330	2 191	458	5 979
		Number of actual training hours						..	..	..	..	..	..	..	..
		Number of actual training hours	5822 : Men					8 406 185	528 062	59 802	8 994 049	3 715	2 595	628	6 938
		Number of actual training hours	5832 : Women					5 799 119	370 994	35 201	6 205 314	3 330	2 191	458	5 979
		Net costs for the enterprise						..	..	..	..	..	..	..	..
		Net costs for the enterprise	5823 : Men					369 239	18 022	1 154	388 415	3 715	2 595	628	6 938

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Data extracted on 16 Apr 2024 16:37 UTC (GMT) from NBB.Stat

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