Key figures

 

 

HHLA Group

 

 

2017

 

2016

 

Change

1

without traction current

2

Germany, Poland, the Czech Republic, Slovakia and Ukraine

3

Germany

Ecology

 

 

 

 

 

 

CO2 emissions in thousand tonnes t

 

208.6

 

204.3

 

2.3 %

Direct CO2 emissions

 

79.8

 

75.1

 

6.3 %

Indirect CO2 emissions (without traction current)

 

43.7

 

46.4

 

- 5.8 %

thereof compensated by renewable energies

 

26,2

 

23.2

 

12.9 %

Indirect CO2 emissions

 

85.1

 

82.8

 

2.8 %

Diesel, petrol and heating oil in million litres

 

27.4

 

26.6

 

2.3 %

Natural gas in million m3

 

3.6

 

2.4

 

50.0 %

Electricity1 in million kWh

 

135.6

 

139.6

 

- 2.9 %

thereof from renewable energies

 

82.8

 

73.2

 

13.3 %

Traction current in million kWh

 

157.5

 

150.0

 

5.0 %

District heating in million kWh

 

3.6

 

3.6

 

0.0 %

Water consumption2 in m3

 

99,951

 

91,568

 

9.2 %

Volumes of waste in tonnes

 

8,023

 

8,629

 

- 7.0 %

thereof non-hazardous waste

 

5,625

 

7,318

 

- 23.1 %

thereof hazardous waste

 

2,398

 

1,311

 

82.9 %

 

 

 

 

 

 

 

 

 

31.12.2017

 

31.12.2016

 

Change

Human Resources

 

 

 

 

 

 

Number of employees

 

5,581

 

5,528

 

1.0 %

Number of recruitments

 

86

 

97

 

- 11.3 %

Average employment period in years

 

15.2

 

15.0

 

1.3 %

Fluctuation rate3 in %

 

4.7

 

4.8

 

- 0,1 pp

Expenditure on educating and training in € million

 

4.2

 

4.5

 

- 6.7 %

Number of notifiable accidents3 (excluding accidents when commuting)

 

85

 

99

 

- 14.1 %

 

 

 

 

 

 

 

 

 

2017

 

2016

 

Change

Economy

 

 

 

 

 

 

Value added in € million

 

623.2

 

605.1

 

3.0 %