Service-oriented - Die Schweizerische Post

Considerate 2006 2005
Individual consultations by job centre Number 1362 1337
Job centre seminars Participants 1497 1762
Notice given by employer for economic reasons Number 68 161
Occupational accidents at Swiss Post Number per 100 FTEs 6.1 6.5
Non-occupational accidents at Swiss Post Number per 100 FTEs 16.3 16.2
Costs generated by accidents at Swiss Post CHF million 79.0 84.8
ays lost due to illness and accidents Absentee days per employee 4 11.5 12.0
ays lost due to illness and accidents ays per year 394105 432160
2005 2004
Total environmental impact Env. impact points (millions) 299203 306125
Total climate-related burden t CO2 equivalent 281249 280472
Climate-related burden of goods transports t CO2 equivalent 53634 55451
of which: rail t CO2 equivalent 6034 7851
of which: road t CO2 equivalent 47600 47600
Climate-related burden of passenger transports t CO2 equivalent 122165 119700
Climate-related burden of journeys to work t CO2 equivalent 46809 49259
Responsible 2006 2005
Jobs in Switzerland Swiss Post employees per 1000 employees 12.9 13.6
Jobs in marginal areas Swiss Post employees per 1000 employees 13.4 14.0
Employees aged 50–59 % 25.0 24.0
Employees aged 60 and over % 4.1 3.8
Average age of staff Years 42.7 42.3
egree of employment 90% or higher (full-time), total % 56.0 56.9
egree of employment 90% or higher (full-time), men % 85.4 85.6
egree of employment 90% or higher (full-time), women % 26.5 27.3
egree of employment under 90% (part-time), management % 8.5 7.9
egree of employment under 90% (part-time), management, men % 5.3 4.9
egree of employment under 90% (part-time), management, women % 30.5 29.9
Sports sponsorship CHF million 9.7 9.6
Cultural sponsorship CHF million 3.6 5.1
Social commitments/donations/gifts CHF million 3.4 3.1
onations to political parties CHF million 0 0
Exemplary 2006 2005
Employment in accordance with Swiss Post CEC FTEs as a % 80.6 86.6
Men % 50.1 50.8
Women % 49.9 49.2
Proportion of women in senior management posts 5 % 9.1 9.3
Average remuneration to Members of Executive Management 6 CHF per year 444187 426498
Average salary (employees) 7 CHF per year 75127 73593
Minimum salary Swiss Post CEC 8 CHF per year 41006 40400
Salary bandwidth 9 Factor 5.9 5.8
Cover of Swiss Post pension fund in accordance with occupational
benefit plan % 103.9 101.1
Added value generated2 CHF million 4735 4716
Of which paid to: employees CHF million 3711 3704
Of which paid to: creditors CHF million 11 9
Of which paid to: public sector CHF million 2 4
Of which paid to: owner CHF million 0 0
Of which paid to: company CHF million 1011 999
Of which for: transfer to Swiss Post pension fund CHF million 350 350
Of which for: building up equity CHF million 487 461
Of which for: depreciation CHF million 257 252
Of which: other CHF million –83 –64
Additional key figures are set out in the table of figures. ( 99)
Annual Report | key figures
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