Page 76 - 2012 Annual Report

76 VIVENDI l 2012 l Annual Report
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SOCIETAL, SOCIAL AND ENVIRONMENTAL INFORMATION
SECTION 3 - SOCIAL INFORMATION
SOCIAL INDICATORS
PERSONNEL COSTS
Compensation and benefits paid by the Vivendi Group during the last two
fiscal years were as follows:
Payroll costs (€ millions)
GRI UNGC OECD
EC1 - V
2012 2011
Consolidated data 3,532 3,305
OPTIONAL AND STATUTORY PROFIT SHARING (FRANCE)
This indicator includes Group companies in France that entered into
collective bargaining agreements relating to optional or statutory profit
sharing.
Optional and statutory profit sharing in France (€ millions)
GRI UNGC OECD
- - V
Consolidated data 2012 2011
Optional profit sharing 60.7 52.5
Statutory profit sharing 46.6 75.3
In 2011, the statutory profit sharing total was particularly high due to
exceptional items.
3.2.2. Organization of Work
3.2.2.1. ORGANIZATION OF WORK TIME
PART-TIME EMPLOYMENT
Part-time employees (%)
GRI UNGC OECD
LA1 - V
2012 2011
Consolidated data 2.99% 2.98%
The Vivendi Group uses part-time employment on an infrequent basis.
FULL-TIME AND PART-TIME EMPLOYEES
Full-time and part-time employees
GRI UNGC OECD
LA1 - V
Consolidated data 2012 2011
Full-time employees 56,314 56,580
Part-time employees 1,736 1,738
Full-time Part-time
C+G 4,775 453
UMG 6,197 225
AB 7,022 39
SFR 9,194 796
MTG 12,130 -
GVT 16,265 31
Corporate 242 11
Other 489 181
AVERAGE WEEKLY DURATION, FULL-TIME
The total hours per week for full-time employees are determined using the
most prevalent working time in the company.
Average weekly duration (hours)
GRI UNGC OECD
- - V
2012 2011
Consolidated data 38.4 38.1
The figure represents the average weighted working hours per week
within the Group. Working time differs according to countries and
companies. In France and the overseas departments and territories, the
Group applies the law on the 35-hour work week. In 2011 and 2012, the
increase in the average work time is due to the increasing share of GVT
in the Group’s workforce and the inclusion, for the first time, of Activision
Blizzard in this indicator. The average work time per week is 40 hours for
GVT and 39 hours for Activision Blizzard.