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
Financial year
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

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SOCIAL BALANCE SHEET	..	..	..	..	..	..	..	..
STATEMENT OF THE PERSONS EMPLOYED	..	..	..	..	..	..	..	..
EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER	..	..	..	..	..	..	..	..
During the current period	..	..	..	..	..	..	..	..
Average number of employees	..	..	..	..	..	..	..	..
Full-time	..	..	..	..	..	..	..	..
1001 : Total	1 392 851	447 692	80 413	1 920 956	14 945	62 545	38 956	116 446
10011 : Men	949 973	..	..	..	14 120	..	..	..
10012 : Women	440 162	..	..	..	13 104	..	..	..
Part-time	..	..	..	..	..	..	..	..
1002 : Total	812 899	247 911	71 243	1 132 053	12 915	48 738	31 772	93 425
10021: Men	242 047	..	..	..	10 007	..	..	..
10022 : Women	570 092	..	..	..	11 502	..	..	..
Total in full-time equivalents (FTE)	..	..	..	..	..	..	..	..
1003 : Total	1 861 435	591 540	115 347	2 568 322	15 170	69 260	52 286	136 716
10031 : Men	1 077 408	..	..	..	14 313	..	..	..
10032: Women	780 809	..	..	..	13 827	..	..	..
Number of hours actually worked	..	..	..	..	..	..	..	..
Full-time	..	..	..	..	..	..	..	..
1011: Total	2 099 092 032	712 626 173	124 201 263	2 935 919 468	14 945	62 545	38 956	116 446
10111: Men	1 416 584 684	..	..	..	13 013	..	..	..
10112: Women	615 516 277	..	..	..	12 037	..	..	..
Part-time	..	..	..	..	..	..	..	..
1012: Total	687 005 776	221 565 327	55 037 311	963 608 414	12 915	48 738	31 772	93 425
10121: Men	199 119 435	..	..	..	9 317	..	..	..
10122: Women	478 274 515	..	..	..	10 732	..	..	..
Total	..	..	..	..	..	..	..	..
1013: Total	2 786 097 951	934 191 545	179 238 577	3 899 528 073	15 170	69 260	52 286	136 716
10131: Men	1 629 128 179	..	..	..	13 404	..	..	..
10132: Women	1 100 183 803	..	..	..	12 909	..	..	..
Personnel costs	..	..	..	..	..	..	..	..
Full-time	..	..	..	..	..	..	..	..
1021: Total	95 527 406	22 207 835	3 124 097	120 859 339	14 945	62 545	38 956	116 446
10211: Men	66 091 972	..	..	..	12 933	..	..	..
10212: Women	26 579 327	..	..	..	11 970	..	..	..
Part-time	..	..	..	..	..	..	..	..
1022: Total	25 192 735	6 065 678	1 229 838	32 488 251	12 915	48 737	31 771	93 423
10221: Men	7 476 644	..	..	..	9 318	..	..	..
10222: Women	17 321 525	..	..	..	10 698	..	..	..
Total	..	..	..	..	..	..	..	..
1023: Total	120 720 141	28 273 504	4 353 790	153 347 435	15 170	69 259	52 280	136 709
10231: Men	74 238 635	..	..	..	13 356	..	..	..
10232: Women	44 323 430	..	..	..	12 867	..	..	..
Advantages in addition to wages	..	..	..	..	..	..	..	..
1033 : Total	994 909	..	..	..	4 927	..	..	..
10331 : Men	635 372	..	..	..	4 313	..	..	..
10332 : Women	348 508	..	..	..	4 114	..	..	..
During the preceding period	..	..	..	..	..	..	..	..
Average number of employees in FTE	..	..	..	..	..	..	..	..
1003P : Total	1 831 963	565 921	103 168	2 501 051	15 042	68 403	50 159	133 604
10031P : Men	1 058 019	..	..	..	14 100	..	..	..
10032P : Women	817 185	..	..	..	13 569	..	..	..
Number of hours actually worked	..	..	..	..	..	..	..	..
1013P : Total	2 748 477 809	893 664 304	161 198 363	3 803 340 476	15 042	68 403	50 159	133 604
10131P : Men	1 633 207 663	..	..	..	14 024	..	..	..
10132P : Women	1 093 169 045	..	..	..	13 479	..	..	..
Personnel costs	..	..	..	..	..	..	..	..
1023P : Total	116 298 337	26 449 354	3 790 540	146 538 232	15 042	68 403	50 159	133 604
10231P : Men	71 743 661	..	..	..	13 226	..	..	..
10232P : Women	42 636 188	..	..	..	12 619	..	..	..
Advantages in addition to wages	..	..	..	..	..	..	..	..
1033P : Total	958 980	..	..	..	4 956	..	..	..
10331P : Men	606 574	..	..	..	4 321	..	..	..
10332P : Women	341 819	..	..	..	4 070	..	..	..
At the closing date of the period	..	..	..	..	..	..	..	..
Number of employees	..	..	..	..	..	..	..	..
1053 : Total in full-time equivalents (FTE)	1 814 649	589 327	114 016	2 517 992	14 957	66 287	47 326	128 570
1051 : Full-time	1 379 521	446 932	80 095	1 906 548	14 703	58 908	33 460	107 071
1052 : Part-time	662 328	235 736	65 956	964 020	12 447	43 992	26 926	83 365
By nature of the employment contract	..	..	..	..	..	..	..	..
Contract for an indefinite period	..	..	..	..	..	..	..	..
1103 : Total in FTE	1 635 309	530 348	94 435	2 260 092	14 921	65 160	44 431	124 512
1101 : Full-time	1 261 109	408 300	68 003	1 737 412	14 658	57 789	31 142	103 589
1102 : Part-time	549 573	191 386	46 358	787 317	12 327	41 515	23 753	77 595
Contract for a definite period	..	..	..	..	..	..	..	..
1113 : Total in FTE	167 329	54 513	19 021	240 863	5 473	19 673	12 489	37 635
1111 : Full-time	112 666	36 295	11 759	160 720	4 666	13 476	6 816	24 958
1112 : Part-time	100 024	40 380	19 126	159 530	2 737	10 522	7 327	20 586
Contract for the execution of a specifically assigned work	..	..	..	..	..	..	..	..
1123 : Total in FTE	1 088	1 084	229	2 400	177	339	161	677
1121 : Full-time	966	756	173	1 895	125	231	82	438
1122 : Part-time	238	746	159	1 143	82	129	85	296
Replacement contract	..	..	..	..	..	..	..	..
1133 : Total in FTE	10 921	3 379	328	14 628	1 267	1 791	374	3 432
1131 : Full-time	4 780	1 581	160	6 521	942	931	125	1 998
1132 : Part-time	12 493	3 224	313	16 030	883	1 241	259	2 383
According to gender and study level	..	..	..	..	..	..	..	..
Men	..	..	..	..	..	..	..	..
1201 : Full-time	938 981	318 326	55 017	1 312 324	14 107	50 196	25 405	89 708
1202 : Part-time	162 216	59 126	21 993	243 335	9 307	23 128	11 760	44 195
1203 : Total in FTE	1 047 094	351 700	65 822	1 464 616	14 325	54 525	31 865	100 715
primary education	..	..	..	..	..	..	..	..
12001 : Full-time	188 090	113 681	19 709	321 480	7 633	23 236	10 300	41 169
12002 : Part-time	46 714	21 694	8 740	77 148	3 878	9 662	4 821	18 361
12003 : Total in FTE	219 095	125 755	23 831	368 680	7 989	25 920	13 280	47 189
secondary education	..	..	..	..	..	..	..	..
12011 : Full-time	445 365	159 674	29 877	634 916	10 832	33 316	15 371	59 519
12012 : Part-time	77 694	30 058	11 751	119 503	6 157	13 184	6 781	26 122
12013 : Total in FTE	498 258	176 520	35 762	710 541	11 092	36 745	19 505	67 342
higher non-university education	..	..	..	..	..	..	..	..
12021 : Full-time	166 123	29 412	3 925	199 460	9 419	12 368	2 759	24 546
12022 : Part-time	24 580	4 770	1 054	30 404	3 808	3 074	884	7 766
12023 : Total in FTE	182 213	32 309	4 485	219 008	9 685	13 681	3 471	26 837
university education	..	..	..	..	..	..	..	..
12031 : Full-time	137 942	15 077	1 432	154 451	7 333	6 337	1 043	14 713
12032 : Part-time	13 070	2 494	426	15 990	2 660	1 704	362	4 726
12033 : Total in FTE	145 946	16 575	1 661	164 183	7 657	7 187	1 346	16 190
Women	..	..	..	..	..	..	..	..
1211 : Full-time	440 540	128 606	25 078	594 224	12 970	36 452	14 428	63 850
1212 : Part-time	500 112	176 610	43 963	720 685	11 169	35 631	20 497	67 297
1213 : Total in FTE	767 553	237 621	48 189	1 053 363	13 821	49 720	28 735	92 276
primary education	..	..	..	..	..	..	..	..
12101 : Full-time	63 503	36 681	7 491	107 675	5 287	13 263	4 695	23 245
12102 : Part-time	111 078	62 962	15 695	189 735	4 511	14 150	7 540	26 201
12103 : Total in FTE	130 789	75 049	15 434	221 272	6 306	20 208	10 377	36 891
secondary education	..	..	..	..	..	..	..	..
12111 : Full-time	159 859	55 398	12 129	227 386	9 055	20 687	7 820	37 562
12112 : Part-time	245 541	84 560	23 260	353 361	7 476	20 975	12 124	40 575
12113 : Total in FTE	321 044	107 059	24 364	452 467	10 133	30 834	16 978	57 945
higher non-university education	..	..	..	..	..	..	..	..
12121 : Full-time	128 918	22 754	4 021	155 693	8 349	10 900	2 618	21 867
12122 : Part-time	109 823	20 214	3 784	133 821	6 269	8 754	2 881	17 904
12123 : Total in FTE	204 129	35 945	6 269	246 344	9 324	15 558	5 029	29 911
university education	..	..	..	..	..	..	..	..
12131 : Full-time	87 653	13 549	1 414	102 616	6 275	6 336	1 088	13 699
12132 : Part-time	33 278	8 618	1 154	43 050	4 047	4 478	966	9 491
12133 : Total in FTE	110 689	19 188	2 068	131 945	6 961	8 721	1 924	17 606
By professional category	..	..	..	..	..	..	..	..
Management staff	..	..	..	..	..	..	..	..
1301 : Full-time	28 022	1 892	297	30 211	2 183	1 045	202	3 430
1302 : Part-time	2 746	708	151	3 605	537	336	103	976
1303 : Total in FTE	29 924	2 334	376	32 634	2 272	1 236	292	3 800
Employees	..	..	..	..	..	..	..	..
1341 : Full-time	844 862	215 363	31 683	1 091 908	14 120	43 996	16 434	74 550
1342 : Part-time	408 799	120 223	28 817	557 839	11 349	33 388	16 342	61 079
1343 : Total in full-time equivalents (FTE)	1 118 421	291 426	47 766	1 457 613	14 503	52 536	26 968	94 007
Workers	..	..	..	..	..	..	..	..
1321 : Full-time	499 399	224 696	45 518	769 613	7 966	32 370	18 795	59 131
1322 : Part-time	246 816	112 142	35 378	394 336	6 264	20 189	12 439	38 892
1323 : Total in full-time equivalents (FTE)	657 703	289 399	62 635	1 009 736	8 441	38 384	25 652	72 477
Others	..	..	..	..	..	..	..	..
1331 : Full-time	7 238	4 981	2 597	14 816	968	2 892	1 896	5 756
1332 : Part-time	3 967	2 663	1 610	8 240	337	1 024	757	2 118
1333 : Total in full-time equivalents (FTE)	8 598	6 161	3 236	17 995	1 181	3 725	2 568	7 474
HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL DURING THE PERIOD	..	..	..	..	..	..	..	..
Average number of persons employed	..	..	..	..	..	..	..	..
1501 : Hired temporary staff	78 068	..	..	..	8 544	..	..	..
1502 : Personnel placed at the enterprise's disposal	47 802	..	..	..	627	..	..	..
Number of hours actually worked	..	..	..	..	..	..	..	..
1511 : Hired temporary staff	149 581 393	..	..	..	8 546	..	..	..
1512 : Personnel placed at the enterprise's disposal	74 116 194	..	..	..	627	..	..	..
Costs for the enterprise	..	..	..	..	..	..	..	..
1521 : Hired temporary staff	4 347 208	..	..	..	8 546	..	..	..
1522 : Personnel placed at the enterprise's disposal	3 495 609	..	..	..	628	..	..	..
LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD	..	..	..	..	..	..	..	..
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	..	..	..	..	..	..	..	..
2051 : Full-time	2 849 644	989 939	349 458	4 189 041	12 460	39 661	20 314	72 435
2052 : Part-time	3 303 031	703 707	250 989	4 257 727	6 800	24 719	16 396	47 915
2053 : Total in FTE	4 112 536	1 317 581	452 753	5 882 870	12 842	46 295	28 268	87 405
By nature of employment contract	..	..	..	..	..	..	..	..
Contract for an indefinite period	..	..	..	..	..	..	..	..
2101 : Full-time	221 451	..	..	..	11 768	..	..	..
2102 : Part-time	115 003	..	..	..	5 345	..	..	..
2103 : Total in FTE	276 782	..	..	..	12 200	..	..	..
Contract for a definite period	..	..	..	..	..	..	..	..
2111 : Full-time	2 612 415	..	..	..	6 631	..	..	..
2112 : Part-time	3 172 248	..	..	..	3 757	..	..	..
2113 : Total in FTE	3 810 994	..	..	..	7 240	..	..	..
Contract for the execution of a specifically assigned work	..	..	..	..	..	..	..	..
2121 : Full-time	10 503	..	..	..	141	..	..	..
2122 : Part-time	1 206	..	..	..	80	..	..	..
2123 : Total in FTE	11 157	..	..	..	188	..	..	..
Replacement contract	..	..	..	..	..	..	..	..
2131 : Full-time	5 275	..	..	..	849	..	..	..
2132 : Part-time	14 574	..	..	..	840	..	..	..
2133 : Total in FTE	13 602	..	..	..	1 163	..	..	..
DEPARTURES	..	..	..	..	..	..	..	..
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	2 824 799	968 584	342 238	4 135 621	12 598	39 204	19 259	71 061
3052 : Part-time	3 291 497	1 726 621	243 698	5 261 816	8 259	25 162	15 856	49 277
3053 : Total in FTE	4 092 682	1 290 177	442 466	5 825 324	13 079	46 124	27 221	86 424
By nature of employment contract	..	..	..	..	..	..	..	..
Contract for an indefinite period	..	..	..	..	..	..	..	..
3101 : Full-time	203 960	..	..	..	12 091	..	..	..
3102 : Part-time	102 619	..	..	..	7 290	..	..	..
3103 : Total in FTE	266 726	..	..	..	12 659	..	..	..
Contract for a definite period	..	..	..	..	..	..	..	..
3111 : Full-time	2 605 640	..	..	..	6 439	..	..	..
3112 : Part-time	3 173 810	..	..	..	3 621	..	..	..
3113 : Total in FTE	3 802 821	..	..	..	7 045	..	..	..
Contract for the execution of a specifically assigned work	..	..	..	..	..	..	..	..
3121 : Full-time	10 597	..	..	..	144	..	..	..
3122 : Part-time	2 380	..	..	..	99	..	..	..
3123 : Total in FTE	11 876	..	..	..	204	..	..	..
Replacement contract	..	..	..	..	..	..	..	..
3131 : Full-time	4 602	..	..	..	751	..	..	..
3132 : Part-time	12 688	..	..	..	813	..	..	..
3133 : Total in FTE	11 255	..	..	..	1 104	..	..	..
By reason of termination of contract	..	..	..	..	..	..	..	..
Retirement	..	..	..	..	..	..	..	..
3401 : Full-time	10 331	..	..	..	2 832	..	..	..
3402 : Part-time	8 929	..	..	..	2 394	..	..	..
3403 : Total in FTE	15 976	..	..	..	3 949	..	..	..
Unemployment with extra allowance from enterprise	..	..	..	..	..	..	..	..
3411 : Full-time	1 703	..	..	..	441	..	..	..
3412 : Part-time	1 996	..	..	..	479	..	..	..
3413 : Total in FTE	3 045	..	..	..	725	..	..	..
Dismissal	..	..	..	..	..	..	..	..
3421 : Full-time	45 796	..	..	..	6 484	..	..	..
3422 : Part-time	23 016	..	..	..	2 661	..	..	..
3423 : Total in FTE	58 274	..	..	..	7 065	..	..	..
Other reason	..	..	..	..	..	..	..	..
3431 : Full-time	2 766 969	..	..	..	12 039	..	..	..
3432 : Part-time	3 257 556	..	..	..	7 193	..	..	..
3433 : Total in FTE	4 015 383	..	..	..	12 510	..	..	..
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	124	..	..	..	28	..	..	..
3502 : Part-time	74	..	..	..	9	..	..	..
3503 : Total in FTE	163	..	..	..	33	..	..	..
INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD	..	..	..	..	..	..	..	..
Total of initiatives of formal professional training at the expense of the employer	..	..	..	..	..	..	..	..
Number of employees involved	..	..	..	..	..	..	..	..
5801 : Men	563 955	35 724	1 728	601 407	7 573	6 541	838	14 952
5811 : Women	468 960	42 458	2 438	513 856	6 572	5 094	598	12 264
Number of actual training hours	..	..	..	..	..	..	..	..
5802 : Men	16 009 715	810 770	36 351	16 856 836	7 573	6 541	838	14 952
5812 : Women	10 549 646	792 466	37 097	11 379 209	6 572	5 094	598	12 264
Net costs for the enterprise	..	..	..	..	..	..	..	..
Total	..	..	..	..	..	..	..	..
5803 : Men	946 640	32 654	1 620	980 913	8 533	10 671	3 233	22 437
5813 : Women	538 660	26 432	1 618	566 710	7 645	8 758	2 461	18 864
Of which gross costs directly linked to training	..	..	..	..	..	..	..	..
58031 : Men	940 337	29 647	1 147	971 131	7 573	6 541	838	14 952
58131 : Women	543 940	25 336	1 444	570 720	6 572	5 094	598	12 264
Of which fees paid and paiments to collective funds	..	..	..	..	..	..	..	..
58032 : Men	52 389	5 079	595	58 063	4 973	6 767	2 683	14 423
58132 : Women	27 132	2 533	295	29 961	4 612	5 581	2 040	12 233
Of which grants and other financial advantages received (to deduct)	..	..	..	..	..	..	..	..
58033 : Men	46 086	2 072	122	48 280	2 089	1 049	130	3 268
58133 : Women	32 413	1 437	120	33 970	1 673	681	76	2 430
Total of initiatives of less formal or informal professional training at the expense of the employer	..	..	..	..	..	..	..	..
Number of employees involved	..	..	..	..	..	..	..	..
5821 : Men	309 344	21 867	1 961	333 172	3 948	2 954	751	7 653
5831 : Women	291 459	17 046	2 633	311 138	3 537	2 373	553	6 463
Number of actual training hours	..	..	..	..	..	..	..	..
5822 : Men	9 703 334	691 728	82 140	10 477 202	3 948	2 954	751	7 653
5832 : Women	6 440 469	511 438	49 068	7 000 975	3 537	2 373	553	6 463
Net costs for the enterprise	..	..	..	..	..	..	..	..
5823 : Men	421 744	20 923	1 610	444 276	3 948	2 954	751	7 653

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Data extracted on 18 Oct 2021 16:39 UTC (GMT) from NBB.Stat

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