Environmental Indicators
Environmental Indicators for Helaba 01.03.18*
| Energy Consumption in MWh | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Energy Consumption Total (Electricity and Heating) | 37,395 | 39,485 | 42,346 | 40,836 |
| Electricity Consumption | 17,036 | 13,434 | 14,957 | 14,985 |
| Thereof from mixed renewable sources | 94.4% | 93.1% | 93.0% | 93.3% |
| Thereof combined heat and power (CHP) | 5.6% | 6.9% | 7.0% | 6.7% |
| Heating Consumption | 20,360 | 26,051 | 27,389 | 25,851 |
| Thereof Gas (appr. 85% cogeneration unit at MAIN TOWER) | 31.6% | 43.6% | 44.7% | 47.3% |
| Thereof heating from conventional CHP | 62.0% | 51.3% | 50.5% | 47.6% |
| Thereof heating from biogas CHP | 6.3% | 5.0% | 4.7% | 5.0% |
| Thereof light fuel oil | 0.1% | 0.1% | 0.1% | 0.1% |
| Business Travels in km | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Business Travels Total | 21,975,555 | 21,173,074 | 19,116,891 | 18,410,627 |
| Thereof by rail | 23.8% | 24.6% | 28.6% | 29.7% |
| Thereof by car | 45.1% | 44.4% | 42.2% | 41.6% |
| Thereof by flight (short distance) | 9.2% | 9.4% | 7.2% | 6.2% |
| Thereof by flight (long distance) | 21.9% | 21.5% | 22.0% | 22.5% |
| Resource Consumption in kg | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Paper | 300,346 | 340,296 | 344,795 | 349,600 |
| Thereof certified (FSC, etc.) | 89.3% | 79.6% | 80.6% | 79.5% |
| Thereof recycling paper | 18.7% | 24.7% | 19.4% | 17.3% |
| Water Consumption (in m3) | 66,050 | 81,217 | 75,231 | 73,768 |
| Waste | 549,510 | 604,362 | 495,433 | 535,046 |
| Thereof recycled | 87.0% | 87.0% | 87.0% | 87.0% |
| Thereof incineration | 13.0% | 13.0% | 13.0% | 13.0% |
| Thereof hazardous waste | 0% | 0% | 0% | 0% |
| CO2 Emissions in T | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| CO2 Emissions Total | 9,102 | 11,202 | 11,065 | 10,576 |
| Thereof Scope 1 | 29.9% | 31.0% | 32.2% | 33.1% |
| Thereof Scope 2 | 15.5% | 21.4% | 22.8% | 21.5% |
| Thereof Scope 3 | 54.6% | 47.6% | 45.1% | 45.4% |
*Coverage includes 20 office sites globally which accords for appr. 95% of total office space. Calculation methodology following VfU Standard.
Employee Indicators
Employee Indicators for Helaba 31.12.
| 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|
| Employees in Germany and Switzerland (People) | 5,986 | 5,995 | 5,921 | 5,897 |
| Thereof Helaba Bank | 3,302 | 3,227 | 3,221 | 3,199 |
| Thereof Frankfurter Sparkasse | 1,523 | 1,642 | 1,667 | 1,722 |
| Percentage of temporary employment | 2.7% | 5.1% | 3.3% | 2.4% |
| Percentage of collective wage agreement | 60.1% | 57.3% | 59.3% | 60.6% |
| Thereof collective banking wage agreement | 81.5% | 88.0% | 88.8% | 89.7% |
| thereof wage group 7-9 | 74.1% | 73.3% | 73.0% | 71.2% |
| Percentage of part-time | 23.1% | 22.7% | 22.5% | 21.7% |
| Thereof women | 87.0% | 87.4% | 89.2% | 90.2% |
| Percentage of junior employees and trainees | 2.7% | 2.2% | 2.6% | 2.8% |
| Thereof Frankfurter Sparkasse | 52.8% | 58.8% | 50.7% | 62.7% |
| Qualification expenditures | 4.8 Mio € | 4.5 Mio € | 4.5 Mio € | 4.6 Mio € |
| Average period of employment in years (within Helaba Group) | 14.9 | 15.0 | 15.3 | 14.9 |
| Fluctuation rate (initiated by employees) | 3.6% | 3.0% | 2.0% | 2.1% |
| Thereof Helaba Bank | 2.4% | 2.0% | 1.2% | 1.3% |
| Percentage women | 47.8% | 48.1% | 47.8% | 47.5% |
| Percentage female executives | 21.8% | 22.0% | 22.0% | 19.6% |
| Percentage of female board members (Helaba Bank) | 0% | 0% | 0% | 0% |
| Percentage of female members of the supervisory board (Helaba Bank) | 29.4% | 23.3% | 22.2% | 22.2% |
| Percentage of employees with a disability | 6.1% | 6.0% | 5.6% | 5.8% |
| Percentage age > 50 | 48.4% | 44.9% | 42.3% | 39.5% |
| Percentage age 30-50 | 45.7% | 46.9% | 50.3% | 52.3% |
| Percentage age < 30 | 8.0% | 8.2% | 7.4% | 8.2% |
| Number of different nationalities | 44 | 47 | 45 | 43 |
| Percentage of employees with German nationality | 96.6% | 95.9% | ||
| Absence rate (due to illness with medical certificate) | 4.6% | 4.8% | 4.3% | 3.4% |
| Number of accidents (work-related (road) accidents) | 47 | 29 | 52 | 69 |
| Thereof Frankfurter Sparkasse | 61.7% | 51.8% | 28,8% | 59,4% |
| Work-related Fatalities | 0 | 0 | 0 | 0 |