Aéroports de Paris - 2019 Universal registration document
OPERATIONS WITH RELATED PARTIES
SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION
PROFIT FORECASTS
ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES
COMPENSATION AND BENEFITS OF CORPORATE OFFICERS
FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES
MAIN SHAREHOLDERS
FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019
ADDITIONAL INFORMATION ON THE SHARE CAPITAL AND PROVISIONS OF THE ARTICLES OF ASSOCIATION
MATERIAL CONTRACTS
15.3 SOCIAL INDICATORS FOR THE GROUP
2019
Scope 2019 1
Scope 2018 2
2018 Variation
Average staff numbers in FTE Aéroports de Paris
6,295 19,827 15,886
6,349 19,568 18,097
-0.90% 4.40% -8.90% 11.30%
Subsidiaries of which
TAV Airports
ADP Ingénierie Group ADP International Group
415
373 613 485
504 523
-
Hub One Group
7.80%
Société de Distribution Aéroportuaire
2,430
- - -
- - -
Relay Paris
6
Media Aéroports de Paris
63
GROUP TOTAL EXCLUDING TAV
B A A B B B B B C C A A A A A C C C C C C C C C D D D D
10,236 26,122 34.0%
1
7,820 25,917 37.6%
30.9%
15
GROUP TOTAL Feminisation rate
0
0.8%
2
Appointments/Departures Appointments on a permanent /fixed-term basis
1,688
1 1 1 1
364 300
On a permanent basis On a fixed-term basis
1,167
521
64
Departures on a permanent /fixed-term basis
1,478
497
Dismissals
177
Rate of promotion (%)
5
2
4.5
Compensation Average gross monthly compensation (in euros)
4,662
2
4,739
Gross wage bill (in millions of euros)
629 296
1 1 1
541 258
Social security charges (in millions of euros) Incentives and profit sharing (in millions of euros)
40
42
Working time Full-time employees Part-time employees
24,457
2 2 2 2 2 2 2
5,863
1,122 6.5% 4.8% 0.3% 0.4% 0.7%
486
Absence rate Aéroports de Paris
6.9% 5.2% 0.3% 0.7% 0.7%
of which illness
of which maternity/paternity of which authorised leave
of which work and journey accidents
Health and safety conditions Frequency rate
11.17
2 2
14.62 0.99
Severity rate
0.97
Number of workplace accidents with lost time Professional illness declared in the year
127
1
145
4
2
6
Frequency rate
10.64
Severity rate
0.17 350
Number of workplace accidents with lost time Professional illness declared in the year
0
157
AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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