"Perspectives 2011" - Sustainability and Annual Report (pdf)

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$Luftfracht (pdf) - Flughafen MÃ¼nchen$

Introduction Company profile and strategyService portfolio Communication and social responsibilitySustainability indicatorsThese indicators are determined based on Global Reporting Initiative (GRI) recommendations andguidelines for sustainability reporting. An overview of all G3 indicators is provided in the G3.1/AOSSGRI index. Unless stated otherwise, the figures given here pertain to the entire FMG Group, includingaffiliates in which we hold a majority stake.EC1 / Value added2011 2010FMG Group € million € millionEC1 / Value distributed2011 2010FMG Group € million € millionNet sales revenue 1,150.6 1,081.1Other earnings 136.8 73.1Total operating performance 1,287.4 1,154.2Less operating expenditure −476.9 −387.8Less depreciation and amortization −154.4 −155.6= Total value added 656.1 610.8Employees 308.1 307.0Providers of capital 94.6 100.3The state 56.3 191.3Third-party shareholders 25.0 15.4The company 172.1 −3.2= Total value distributed 656.1 610.8Our value added statement shows the difference betweenthe company’s output and the value of attendantup-front expenditures. The distribution figuresindicate the respective shares of those participatingin the value added process (employees, the state andproviders of capital).Our employees again accounted for the greatestamount of value added in 2011 – more than €300.0 mil -lion in the form of wages and salaries, social securitylevies and retirement provisions.FMG’s payments to the state include taxes and theinterest paid to shareholders. In the review year, FMGagain received no state financial grants.156
Workforce and work environmentEnvironmental and climate protectionFinancial reviewSustainable developmentP Sustainability programq Sustainability indicatorsp Report profilep GRI indexAO1, AO2, AO3 / Air traffic figures2011 2010 2009) www.munich-airport.com/statisticsPassenger movements (total) 37,782,256 34,742,222 32,701,759Commercial traffic 37,763,701 34,721,605 32,681,067Scheduled and charter traffic 37,733,585 34,690,578 32,657,300Load factor (%) 73.7 73.8 71.5Aircraft movements (total) 409,956 389,939 396,805Commercial traffic 399,581 378,919 386,558Scheduled and charter traffic 388,044 367,760 376,770Cargo handledFlow air freight and air mail (t) 303,655 286,820 229,095Workload units (total, ) WLU) 40,689,133 37,487,283 34,940,264) GlossaryAO1 / Passenger figures2011Total Arrivals DeparturesPassengers (commercial, excl. transit)Domestic 9,782,554 4,879,405 4,903,149International 27,851,660 13,972,205 13,879,455Total 37,634,214 1 18,851,610 18,782,604Passengers (commercial, transit) 129,487 2 129,487 129,487Total 37,763,701 2 18,981,097 18,912,091Transfers (%) 40 3 — —1Figure for terminal passengers (only passengers boarding or exiting aircraft).2Transit passengers are only counted once and included once in the overall total.3The volume of transfer passengers is based on surveys conducted among departing passengers.157
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EconomyCargo volumeup 5.9%to more t
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Environment60%65%of aircraft deicer
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Social equityPeople fromaround 50na
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