2016 Responsibility report
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
<strong>2016</strong><br />
<strong>Responsibility</strong> <strong>report</strong><br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong><br />
1
Toimitusjohtajan katsaus Hallituksen toimintakertomus Tilinpäätös Allekirjoitukset Tilintarkastuskertomus Tunnuslukujen laskentakaavat<br />
Tilinpäätös <strong>2016</strong> 1<br />
Toimitusjohtajan katsaus Hallituksen toimintakertomus Tilinpäätös Allekirjoitukset Tilintarkastuskertomus Tunnuslukujen laskentakaavat<br />
Tilinpäätös <strong>2016</strong> 2<br />
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
To the top of the world<br />
<strong>2016</strong><br />
Finavia’s Annual <strong>report</strong> comprises <strong>report</strong>s in PDF format and online content.<br />
View all the Annual <strong>report</strong> content at vuosikertomus.finavia.fi/en.<br />
<strong>2016</strong><br />
<strong>2016</strong><br />
<strong>2016</strong><br />
<strong>2016</strong><br />
Financial statements<br />
<strong>Responsibility</strong> <strong>report</strong><br />
Corporate Governance<br />
statement<br />
Remuneration<br />
statement<br />
Financial statements<br />
contain the review by the<br />
CEO, Board of Directors’<br />
<strong>report</strong> and the financial<br />
statements, which<br />
comprise the income<br />
statement, the balance<br />
sheet and cash flow<br />
statement of the Group<br />
and the parent<br />
company, as well<br />
as the notes.<br />
<strong>Responsibility</strong> <strong>report</strong><br />
incorporates the most<br />
important areas of<br />
corporate responsibility<br />
in accordance with<br />
the GRI G4 guidelines.<br />
Corporate Governance<br />
statement<br />
has been prepared<br />
separately from the Board<br />
of Directors’ <strong>report</strong>. It is<br />
in accordance with the<br />
applicable parts of the<br />
Corporate Governance<br />
Code of Finnish listed<br />
companies 2015.<br />
Remuneration<br />
statement<br />
has been prepared<br />
separately from the Board<br />
of Directors’ <strong>report</strong>. It is<br />
in accordance with the<br />
applicable parts of the<br />
Corporate Governance<br />
Code of Finnish listed<br />
companies 2015.<br />
Visit the News Room to read the articles on the highlights of <strong>2016</strong>.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 2
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Table of contents<br />
<strong>Responsibility</strong> at Finavia 4<br />
<strong>Responsibility</strong> highlights <strong>2016</strong> 5<br />
<strong>Responsibility</strong> themes and major issues 6<br />
Managing corporate responsibility 8<br />
Finavia as a part of society 9<br />
Stakeholder cooperation 10<br />
Cooperation with suppliers and partners 13<br />
Development of Helsinki Airport 14<br />
Procurement principles 15<br />
Environmental impacts of Finavia’s purchases 15<br />
Financial responsibility 16<br />
Financial targets and operational prerequisites 16<br />
Efficiency and profitability 17<br />
Financial added value generated for our stakeholders 20<br />
Our operations have a considerably broad financial impact 21<br />
Finavia as a taxpayer 22<br />
Distribution of traffic 23<br />
Distribution of traffic at Finavia airports 24<br />
Distribution of traffic at Helsinki Airport 25<br />
Charity and sponsorship policy 26<br />
Environmental responsibility is an essential<br />
part of our daily work 41<br />
Environmental management, objectives and achievements 42<br />
Environmental impacts 44<br />
Environmental permits 46<br />
Environment-related feedback 47<br />
Environmental investments 49<br />
Aircraft noise control 50<br />
Use of runways 53<br />
Emissions into water and soil 56<br />
Air quality 59<br />
Energy and water consumption and emissions 60<br />
Waste 63<br />
GRI 65<br />
Principles of responsibility <strong>report</strong>ing 66<br />
GRI index 69<br />
Essential elements 77<br />
Safety is the foundation of Finavia’s responsibility 27<br />
Safety at Finavia 28<br />
Safety management organization 30<br />
Safety management system 31<br />
A skilled and healthy staff guarantee smooth<br />
operations 32<br />
Information on Finavia’s personnel 33<br />
Equality and nondiscrimination 36<br />
Well-being at work 38<br />
Personnel development 40<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong><br />
3
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
<strong>Responsibility</strong> at Finavia<br />
<strong>Responsibility</strong> at Finavia<br />
<strong>Responsibility</strong> highlights <strong>2016</strong> 5<br />
<strong>Responsibility</strong> themes and major issues 6<br />
Managing corporate responsibility 8<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 4
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
<strong>Responsibility</strong><br />
highlights <strong>2016</strong><br />
Our focus was on the<br />
development of<br />
service competence and<br />
supervisory work.<br />
Our operations have considerably<br />
extensive financial impacts. In <strong>2016</strong>,<br />
the Helsinki Airport development<br />
project had an employment impact of<br />
1,566<br />
person-years.<br />
The most important environmental<br />
investments were concerned with the<br />
reduction of the harm done to the<br />
aquatic environment as a result of deicing<br />
and anti-icing at Helsinki Airport.<br />
Our environmental investments<br />
totalled EUR 14.1 million.<br />
Our environmental<br />
management system was<br />
updated in accordance with<br />
the ISO<br />
14001<br />
standard.<br />
Helsinki Airport is making steady<br />
progress towards carbon neutrality:<br />
A new plan is guiding our targets<br />
and work.<br />
Job satisfaction among Finavia staff<br />
members improved considerably.<br />
Supporting work motivation and<br />
well-being at work are our strengths.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 5
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
<strong>Responsibility</strong> themes<br />
and major issues<br />
Most material responsibility themes<br />
In our responsibility work, we focus on issues that are essential<br />
to Finavia’s stakeholders and business operations. The most<br />
important responsibility themes also determine the focus<br />
areas of this <strong>report</strong>.<br />
Safety lies at the core of our responsibility work and it is the basis<br />
of all our operations. High service standards, efficiency, profitability<br />
and environmental and climate issues are also important to us.<br />
At the same time, we must keep our operations and practices up<br />
to date so that our airports will remain among the best transfer airports<br />
in the world.<br />
The last update of our most important responsibility themes<br />
took place in January 2015. In the update, we put great emphasis<br />
on the views of our stakeholders. Determining the essential nature<br />
of the issues was based on ten stakeholder interviews in which<br />
we discussed the responsibility themes that our stakeholders<br />
consider particularly important, stakeholders’ hopes and their<br />
assessment of stakeholder cooperation at Finavia. Based on the<br />
interview results, the members of Finavia’s Executive Group and<br />
experts managing corporate responsibility updated the responsibility<br />
themes and determined how essential they are.<br />
Safety<br />
Ensuring the safety of air traffic is at the centre of all Finavia’s<br />
operations. This requires seamless cooperation between the different<br />
actors in the air traffic service chain and the public authorities.<br />
Finavia’s safety is based on Finavia’s strong safety culture and<br />
its safety management system. In addition to flight safety, overall<br />
safety includes safety for civil aviation, safety of the airport apron,<br />
Safety<br />
Good HR management<br />
and well-being at work<br />
Transparent<br />
stakeholder<br />
work<br />
Service level in<br />
accordance with<br />
customer expectations<br />
Environmental protection<br />
and climate issues<br />
Legislation and<br />
regulation<br />
Efficiency and<br />
profitability<br />
Ability to renewal<br />
Transparency<br />
and good<br />
governance<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 6
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
and cyber security, which includes securing the functioning of different<br />
systems. The Finnish Transport Safety Agency Trafi monitors<br />
Finavia’s operations regarding flight safety.<br />
Service level in accordance with customer<br />
expectations<br />
At our airports, we provide passengers with pleasant service experiences<br />
tailored to the needs of different users. We are constantly<br />
introducing new services and work to ensure smooth processes.<br />
High customer satisfaction is a major competitive advantage for<br />
Finavia. We want to ensure that our customers find our airports<br />
relaxing places where they can enjoy stress-free travel and a broad<br />
range of high-quality services. The ability to provide short turnaround<br />
times for airlines is one of our strengths. Airline customers<br />
also expect Finavia to be proactive and to provide customer-oriented<br />
services in areas such as routing.<br />
Efficiency and profitability<br />
The operational efficiency and cost-efficiency of Finavia’s operations<br />
are prerequisites for profitable and competitive airport<br />
operations. They allow us to keep the prices of air traffic services<br />
internationally competitive and help us to ensure comprehensive<br />
air traffic services in Finland. Efficiency is also crucial to our ability<br />
to invest in our operations. The income generated by the busy<br />
Helsinki Airport allows us to maintain and develop other airports.<br />
Ability to reform<br />
Competition between transfer airports is tough. Finavia and its airports<br />
must keep their operations up to date in order to guarantee<br />
good connections in Finland, from Finland and to Finland. In addition<br />
to possessing high professional skills, Finavia’s personnel are<br />
also expected to have strong service competence and to engage<br />
in continuous self-development. The ability to reform also means<br />
the extensive utilisation and development of digital features in airport<br />
services.<br />
Environmental protection and environmental issues<br />
The most significant environmental impacts of Finavia’s operations<br />
result from aircraft noise, de-icing treatments applied to<br />
runways, and aircraft anti-icing and de-icing treatments used by<br />
ground handling companies. We cooperate with local residents,<br />
businesses located in areas adjacent to airports, municipalities,<br />
environmental authorities and air traffic actors. Airport operations<br />
are subject to strict environmental permits and compliance<br />
with them is supervised by regional ELY Centres. We are reducing<br />
the environmental impact of our operations, even though they are<br />
small in relation to the overall air transport chain. We can also contribute<br />
to the environmental efficiency of air traffic by reducing<br />
taxiing through smooth airport operations and by shortening flight<br />
routes through airspace efficiency.<br />
Good HR management and well-being at work<br />
Transparent management and healthy personnel are the basic<br />
requirements for safety, good service and cost-efficiency. Finavia<br />
promotes good governance and the well-being of its personnel by<br />
various means, including initiatives for well-being at work, transparent<br />
communications and manager training. We train our personnel<br />
on a continuous basis and encourage every staff member<br />
to develop their own competence. We conduct regular personnel<br />
surveys on the basis of which we also develop our operations.<br />
Transparent stakeholder work<br />
Finavia has a large number of important stakeholders: airline and<br />
passenger customers, decision-makers, public authorities and<br />
residents of the areas surrounding the airports, as well as our own<br />
personnel and other partners at airports. The stakeholders also<br />
The most significant environmental<br />
impacts of airports of our operations<br />
result from aircraft noise and<br />
the use of de-icing agents.<br />
include our partners, subcontractors, suppliers of services and<br />
goods, financiers and the media. Finavia promotes good stakeholder<br />
relations through open and active dialogue.<br />
Legislation and regulation<br />
Airport operations are guided by legislation and other regulation at<br />
EU and national level. We make every effort to foresee the impact<br />
of legislation and regulations on our business and work to influence<br />
regulatory trends by engaging in an active dialogue with decision-makers,<br />
influential parties and public authorities.<br />
Openness and good governance<br />
Finavia operates in a predictable and transparent manner. We<br />
communicate about our operations, management systems and<br />
remuneration practices in an open manner. Finavia observes the<br />
Corporate Governance Code of Finnish listed companies to the<br />
extent that it is appropriate, given state ownership and the nature<br />
of our operations. We also abide by the opinion of the Cabinet<br />
Committee on Economic Policy regarding the remuneration of<br />
management and key personnel in state-owned companies.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 7
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Managing corporate<br />
responsibility<br />
Every Finavia staff member is<br />
expected to work responsibly<br />
and encourage responsible<br />
operating practices.<br />
Finavia’s task is to strengthen Finland’s competitiveness and<br />
internationalisation and make Finland more mobile. This<br />
means that corporate responsibility must be considered in<br />
all our operations.<br />
In its responsibility work, Finavia is guided by its values, operating<br />
principles, policies and guidelines, which must be observed by<br />
all Finavia staff members and persons working in the company<br />
administration.<br />
The decisions ensuring the responsibility of Finavia’s operations<br />
are made by the CEO and the Executive Group. Finavia’s<br />
Board actively monitors the management of corporate responsibility<br />
issues and regularly discusses matters pertaining to the<br />
company’s financial standing, efficiency, safety, environmental<br />
matters and social responsibility. Efficiency, social responsibility<br />
(manager index) and safety are among the indicators included in<br />
the Group’s scorecard.<br />
In practice, every Finavia employee must participate in responsible<br />
operations and promote them. The Communications Unit<br />
coordinates corporate responsibility <strong>report</strong>ing.<br />
The Environmental Unit and the director responsible for sustainable<br />
development coordinate environmental responsibility in<br />
cooperation with business areas and airports, which function as<br />
profit centres in the business areas. The Financial Unit and CFO<br />
implement economic responsibility at a practical level.<br />
<strong>Responsibility</strong> for taking social responsibility into account and<br />
promoting it is vested in several parties at Finavia. For example,<br />
the Group’s HR matters are looked after by the HR Unit and the HR<br />
Director. Promoting safety is very much the responsibility of every<br />
Finavia employee. The Group’s Risk Management Unit coordinates<br />
the management and development of flight safety.<br />
We are committed to good governance<br />
Finavia is engaged in an active dialogue with its stakeholders. The<br />
work is coordinated by our Communications Unit and the feedback<br />
we receive is an important consideration in our responsibility<br />
work. Our aim is to ensure that our operations are predictable and<br />
transparent and we communicate on our operations in an open<br />
manner.<br />
Finavia is committed to good governance in all its operations.<br />
Efficient internal control and risk management promote Finavia’s<br />
performance and constitute an essential part of the good corporate<br />
governance observed by the Group. Finavia ensures the<br />
transparency of its corporate governance by observing the Finnish<br />
Corporate Governance Code for listed companies, to the extent<br />
that this is appropriate for a company wholly owned by the Finnish<br />
state.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 8
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Finavia as a part of society<br />
Finavia as a part of society<br />
Stakeholder cooperation 10<br />
Cooperation with suppliers and partners 13<br />
Development of Helsinki Airport 14<br />
Procurement principles 15<br />
Environmental impacts of Finavia’s purchases 15<br />
Financial responsibility 16<br />
Financial targets and operational prerequisites 16<br />
Efficiency and profitability 17<br />
Financial added value generated for our stakeholders 20<br />
Our operations have a considerably broad financial impact 21<br />
Finavia as a taxpayer 22<br />
Distribution of traffic 23<br />
Distribution of traffic at Finavia airports 24<br />
Distribution of traffic at Helsinki Airport 25<br />
Charity and sponsorship policy 26<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 9
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Stakeholder<br />
cooperation<br />
We listen to our stakeholders so that we can succeed in our<br />
work. Our stakeholders include a broad range of different<br />
actors, among them are both influential decision-makers and<br />
ordinary flight passengers.<br />
We serve over 50 significant airline customers each day, and more<br />
than 20 million passengers each year. We interact particularly closely<br />
with our airport partners, the authorities, decision-makers and airport<br />
neighbours.<br />
We cooperate with our stakeholders on a continuous basis: we<br />
meet with them, listen to them, discuss with them and jointly draw<br />
up plans to improve airport operations. In our cooperation, we focus<br />
on our main stakeholders, i.e. communities and operators with<br />
the biggest impact on Finavia’s business, and those whose operations<br />
are affected by what we do.<br />
Each of the main stakeholders have a designated person at<br />
Finavia, who coordinates the cooperation and voices the stakeholder’s<br />
message at Finavia.<br />
Memberships in aviation associations<br />
We contribute to the development of the airport and air traffic sector<br />
in several organisations and working groups. We are also members<br />
of several Finnish and international travel development forums.<br />
Finavia is a member of the Airports Council International (ACI<br />
Europe) and CANSO, the Civil Air Navigation Services Organisation,<br />
a global cooperation organisation of ANS providers, and participates<br />
in working groups of both parties. Finland is a member of the<br />
International Civil Aviation Organisation (IACO) and the European<br />
air navigation organisation Eurocontrol.<br />
We also exert our influence in the North European Functional Airspace<br />
Block (NEFAB), the NORACON consortium, and in the Borea-<br />
Military and<br />
state aviation<br />
Media<br />
Financiers<br />
and owners<br />
Recreational<br />
aviators<br />
Partners,<br />
sub-suppliers<br />
and suppliers<br />
lis Alliance. We are also in several national working committees, and<br />
we interact with Finnish and foreign authorities and decision-makers.<br />
In addition, we are a founding member of the Nordic Initiative for<br />
Sustainable Aviation (NISA) cooperation network. Its goal is to supply<br />
biofuels to the aviation industry.<br />
As a member of the World Travel & Tourism Council, the Nordic<br />
Travel Retail Group and the Nordic Council of Shopping Centres, we<br />
are also a partner in the international development of tourism, and<br />
work to develop the commercial potential of airports.<br />
Finavia’s most important stakeholders<br />
Airline<br />
customers<br />
Passengers<br />
Resident in the<br />
proximity of airports<br />
Personnel<br />
Public<br />
authorities<br />
Decisionmakers<br />
Finavia is also a member of PALTA, the Finnish Association of Service<br />
Sector Employers.<br />
We are an active partner in the<br />
development of the aviation sector.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 10
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Different stakeholders consider different themes to be important – please see below for examples of cooperation in <strong>2016</strong>.<br />
Stakeholder Issues brought up by the stakeholders Examples of Finavia's actions in <strong>2016</strong> Forms of cooperation<br />
Airline customers<br />
Passengers<br />
Personnel<br />
Public authorities<br />
• Digital services and developing the customer experience<br />
• Efficient and punctual airport and air navigation services,<br />
competitive pricing<br />
• Regulation as a cost factor<br />
• Continuous development of operations and Finavia’s<br />
initiative<br />
• Close and open cooperation and communication<br />
• Improving awareness of Helsinki and Finland to create<br />
demand for routes<br />
• Flight safety<br />
• Appropriate airport network and diverse domestic and<br />
international connections<br />
• Smooth service at airports, high standard of customer<br />
service<br />
• Diverse shopping and service options<br />
• Well-being at work<br />
• Supportive and fair remuneration<br />
• Continuous, close cooperation and participation<br />
• Continuous development of competence<br />
• Operational efficiency issues<br />
• Good management and supervisory work<br />
• Ethical operating methods<br />
• Compliance with regulations and Finavia’s own guidelines<br />
• Helpful and active approach in official matters<br />
• Quick <strong>report</strong>ing on environmental issues and customer<br />
contacts<br />
• Up-to-date environmental <strong>report</strong>ing<br />
• Cooperation ensuring smooth air travel (more automation<br />
in passenger and luggage processes)<br />
• Retaining airport charges at an inexpensive level<br />
• Helsinki Airport is still the fourth least expensive main<br />
airport in Europe<br />
• Route development and joint marketing with airlines<br />
(Match Made in HEL event)<br />
• Successful development of flights to Lapland, in cooperation<br />
with regional tourist operators and Visit Finland<br />
• Day-to-day work to ensure flight safety<br />
• Enhancement of airport maintenance operations<br />
• Improving experiences at the airports and providing more<br />
shopping opportunities<br />
• Smoother air travel through automation (digital ticket readers,<br />
eGates and the introduction of new digital channels)<br />
• Continuous development of websites and mobile<br />
applications<br />
• Joint service and cultural training for airport actors<br />
• Chinese-speaking customer service personnel<br />
• Well-being at work projects<br />
• Physical exercise and culture vouchers<br />
• Personnel survey<br />
• Change support package<br />
• Clearer goal-setting, performance management and<br />
assessment<br />
• Developing the initiative and idea system<br />
• Practical application of lighter workload and replacement<br />
work models<br />
• Continuous compliance with regulations and Finavia’s own<br />
instructions and principles<br />
• Influencing the development of regulation of the industry<br />
• Preparations for the implementation of the future aviation<br />
regulations by the European Aviation Safety Agency (EASA)<br />
• Reviewing airport safety and security plans and testing<br />
them in cooperation with the police<br />
• Comprehensive and up-to-date material for environmental<br />
permits<br />
• Well-organised material in applications for environmental<br />
permits and replies regarding appeal<br />
• Reporting to the authorities on environmental issues raised<br />
by local residents<br />
• Developing the environmental <strong>report</strong>ing process<br />
• Customer-specific meetings, continuous dialogue and<br />
cooperation<br />
• Quarterly briefing and consultancy meetings regarding the<br />
development programme of Helsinki Airport<br />
• Preparation and joint assessment of route development<br />
analyses<br />
• Finavia’s international visibility<br />
• Personal service situations<br />
• Customer feedback channels and customer satisfaction<br />
surveys<br />
• Internet, social media, mobile applications<br />
• Events<br />
• Cooperation with other service providers at airports to<br />
create a coherent travel<br />
• Personal development reviews<br />
• Intranet and staff magazine<br />
• Staff briefings<br />
• Training sessions<br />
• Extended occupational healthcare<br />
• Cooperation with shop stewards and monthly meetings<br />
with personnel organisations<br />
• Presentations at shop steward days of personnel<br />
organisations<br />
• Continuous dialogue, meetings, working groups with<br />
authorities<br />
• Preparation and joint reaction to changes in the operating<br />
environment (with the Customs, Police, Border Guard and<br />
other stakeholders)<br />
• Transparent and reliable <strong>report</strong>ing<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 11
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Stakeholder Issues brought up by the stakeholders Examples of Finavia's actions in <strong>2016</strong> Forms of cooperation<br />
• Provision of cost-efficient air traffic services<br />
• Enhancement of operations as part of the air traffic service • Continuous dialogue, meetings, working groups<br />
• Good accessibility of Finland and its different regions<br />
chain<br />
• Promotion of business and competitiveness by means of • Competitive pricing<br />
well-functioning air traffic<br />
• Helsinki Airport development programme<br />
• Land use planning in areas adjacent to airports<br />
• Closer cooperation with the EU<br />
State and municipalities<br />
• Local employment effect<br />
• Well-organised material in applications for environmental<br />
permits and replies regarding appeal<br />
• Cooperation with the City of Vantaa in issues concerning<br />
land use, run-off water and noise control<br />
• Submitting opinions on land use plans<br />
• The impact of the Helsinki-Vantaa and network’s airport’s<br />
development programme on employment<br />
Residents in the<br />
proximity of airports<br />
Cooperation partners,<br />
subcontractors, and<br />
suppliers<br />
Financiers and owners<br />
The media<br />
Military and state aviation<br />
Recreational aviation<br />
• Mitigation of aircraft noise and other environmental<br />
impacts<br />
• Open line of communication, hearing and having an impact<br />
• Local employment effect<br />
• Business relations benefiting both parties<br />
• Open dialogue and good personal relationships<br />
• Good project management, and Finavia’s ability to fulfil<br />
agreed obligations<br />
• Creating fair competitive situation for operators at the<br />
airport<br />
• Good operational infrastructure and working conditions<br />
• Equal treatment<br />
• Finavia’s responsibility and good reputation as a partner<br />
• Efficiency and profitability<br />
• Financially sustainable business<br />
• Transparency of operations and <strong>report</strong>ing<br />
• <strong>Responsibility</strong><br />
• Ability to pay dividend<br />
• Reliable, transparent, and up-to-date information<br />
• Media access to management and corporate<br />
communications<br />
• Safety<br />
• Level and smoothness of services<br />
(e.g. operating hours at the airports)<br />
• Efficiency<br />
• Support and services at the airports<br />
• Listening and discussion<br />
• Pricing policy of season tickets<br />
• Safety<br />
• Reducing emissions into the air and soil (by means of<br />
centralised de-icing locations and other arrangements)<br />
• Promoting continuous descent approach of aircraft<br />
• Employment effects of the development programme of<br />
Helsinki Airport and the investment programme for the<br />
network airports<br />
• Attending the Kivistö village festival in Vantaa and air shows<br />
• Expansion and internationalisation of the partner network<br />
• Closer cooperation with suppliers<br />
• Implementing the major investment at Helsinki Airport<br />
through joint contracting<br />
• Customer service training for commercial operators at<br />
Helsinki Airport<br />
• Action plan for responsible purchases<br />
• Assessing the environmental impacts of purchases<br />
• Achieving financial targets<br />
• Business operations compliant with Finavia’s operating<br />
principles and instructions<br />
• Environmental feedback channel and answering enquiries<br />
• Regular <strong>report</strong>ing also available to residents<br />
• Internet, social media<br />
• Local events<br />
• Model of participatory planning<br />
• WebTrak flight monitoring service<br />
• Information sessions to potential tenderers regarding each<br />
project<br />
• Agreement negotiations<br />
• Daily contact, follow-up meetings, and safety meetings<br />
• Development projects<br />
• Training sessions<br />
• Meetings and briefings<br />
• Financial <strong>report</strong>ing and briefings<br />
• Contact to state ownership steering<br />
• General Meeting<br />
• Active dissemination of information and communications • Bulletins and briefings<br />
• Interviews<br />
• Meetings providing background information<br />
• Events and visits<br />
• Cooperation and agreements related to drills by the Finnish<br />
military<br />
• Negotiations on more effective airspace control over the<br />
Gulf of Finland with the Finnish Air Force<br />
• Season ticket prices at the same level as in the previous<br />
year<br />
• Enabling air shows and other aviation events at network<br />
airports<br />
• Work to ensure smoother general aviation<br />
• Local dialogue and customer service at the airports<br />
• Regular cooperative meetings and appointments<br />
• Membership in the airspace control advisory group of the<br />
Ministry of Transport and Communications<br />
• Working groups<br />
• Local discussion<br />
• Meetings of the cooperation body of Finavia and the Finnish<br />
Aeronautical Association<br />
• Relationships to interest groups and aviation schools<br />
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Cooperation with<br />
suppliers and partners<br />
We are a significant buyer of goods and services – locally and<br />
nationally. Our procurement in <strong>2016</strong> totalled about EUR 303<br />
million (228). Of this procurement, the proportion of investment<br />
has grown significantly as a result of the Helsinki-Vantaa<br />
expansion project.<br />
Most of the goods,<br />
services and<br />
investment goods<br />
that we use are<br />
of Finnish origin.<br />
We buy most of the goods, services and investment goods that we<br />
use from Finland In <strong>2016</strong>, Finavia had a total of 3,487 (3,603) suppliers<br />
of goods and services.<br />
Our procurement is divided into nine categories. We also buy<br />
contracting services, especially in the development projects of<br />
network airports and Helsinki Airport.<br />
Procurement categories<br />
• Machinery and equipment, maintenance, fuels and chemicals<br />
• Property and energy<br />
• Security services<br />
• HR services<br />
• Marketing and communication<br />
• IM procurement<br />
• Terminal services<br />
• Other services<br />
Investments grew significantly from the previous year. The<br />
most significant investments of <strong>2016</strong> included the start of the<br />
construction of the south wing of the non-Schengen terminal at<br />
Helsinki Airport, the maintenance base and the expansion of the<br />
P5 car park. A total of EUR 105 million (51) was spent on the Helsinki<br />
Airport development programme. A total of EUR 21 million was invested<br />
in regional airports. The single largest investment was the<br />
overhaul of the traffic areas of Rovaniemi Airport.<br />
The figures above do not include the rental, insurance, official<br />
and other payments included in other operating expenses, incidental<br />
HR expenses and the amounts included in the Ring Rail Line<br />
and environmental provisions.<br />
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Development of Helsinki Airport<br />
The large-scale Helsinki Airport development programme<br />
is proceeding according to plan. The year <strong>2016</strong> saw the start<br />
of the work to enlarge the non-Schengen terminal, in which a<br />
novel contract model is used.<br />
Finavia’s objective is to strengthen the position of Helsinki Airport<br />
among international airports and as an important hub between<br />
Europe and Asia. With this in mind, Finavia launched an ambitious<br />
investment programme totalling EUR 900 million in 2013 to<br />
enlarge the airport and improve its operations by the year 2020.<br />
As part of the programme, Finavia intends to enlarge the<br />
non-Schengen terminal of Helsinki Airport by 103,000 square metres.<br />
The aim is to increase transfer capacity and improve service<br />
levels. When the work is complete, Helsinki Airport will be able to<br />
serve more than 20 million passengers each year.<br />
In <strong>2016</strong>, Finavia allocated a total of about EUR 105 million to the<br />
development programme (excluding operative investments). New<br />
investment decisions totalling to about EUR 124 million were also<br />
made during the year.<br />
As part of the development programme, Finavia has established<br />
direct contractual relationships with building contractors,<br />
planning and building consultancy firms, as well as suppliers of<br />
passenger control systems, passenger bridges and baggage handling<br />
systems.<br />
In <strong>2016</strong>, we entered into a framework agreement with Thyssen-<br />
Krupp Airport Systems, which will supply new types of mobile passenger<br />
bridges for the enlarged terminal.<br />
The extension of the terminal involves a large number<br />
of partners<br />
The Helsinki Airport development programme is on schedule.<br />
The most important step in <strong>2016</strong> was beginning the construction<br />
of the terminal extension. The year also saw the completion of<br />
the extension of the parking garage P5, while new passenger waiting<br />
areas and departure gates were also opened. The work on the<br />
south wing extension of the terminal will be completed in 2017,<br />
when a new terminal section with new passenger bridges will be<br />
put into use.<br />
There are two main contractors in the project. The terminal extension<br />
is being carried out as a project management contract with<br />
Lemminkäinen, while the apron contract will be carried out as an<br />
alliance project, in cooperation with Destia. The total value of the<br />
contracts is about EUR 260 million. The work is carried out in stages<br />
and the cost, timetable, safety and quality targets laid out for<br />
the partners, as well as the incentives for them are incorporated<br />
in the contracts. Because of the staged nature of the programme,<br />
Finavia is able to conclude new investment contracts with its partners<br />
as the work progresses.<br />
Read more about the economic<br />
impacts of the Helsinki Airport<br />
development programme.<br />
In <strong>2016</strong>, we spent about<br />
EUR 105 million in investments<br />
for the development programme<br />
(excluding operational<br />
investments).<br />
<strong>Responsibility</strong> indicators have also been set<br />
for the programme<br />
In the management of the Helsinki Airport development<br />
programme, Finavia will pay attention to the following<br />
responsibility criteria and the indicators set for them:<br />
Social responsibility<br />
• Safety: Occupational health and safety, aviation safety,<br />
safety of the individuals using the airport and working there<br />
• Disruption caused to passengers during the work at the<br />
terminal<br />
• Air traffic delays<br />
• Combating the grey economy, requirements to subcontractors<br />
(max. three contract chains)<br />
• Employment impacts (during the work, permanent impacts)<br />
Financial responsibility<br />
• Domestic content<br />
• Tax footprint<br />
• Central government revenue<br />
• Description of the value chain<br />
• Purchases<br />
Environmental responsibility<br />
• Soil recycling<br />
• Soil findings (contaminated or valuable soil)<br />
• Run-off waters (impact on groundwater)<br />
• Energy consumption<br />
• Waste<br />
• Biodiversity<br />
• Noise control<br />
• Construction materials<br />
• Energy solutions<br />
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Procurement principles<br />
<strong>Responsibility</strong> guides Finavia’s cooperation with its suppliers<br />
and partners. We aim for open and efficient cooperation,<br />
which is beneficial to both parties.<br />
T Finavia’s network of suppliers and partners is crucial for attaining<br />
our business objectives. Procurement responsibilities and procedures<br />
are specified in the procurement policy. We expect our<br />
suppliers to abide by applicable laws, regulations and good trading<br />
practices, as well as sustainable development and responsibility<br />
principles.<br />
All our procurement is subject to tendering and complies with<br />
the Utilities Act (349/2007) and related decree (614/2007). Contracting<br />
and service procurement adheres to the Act on the Contractor’s<br />
Obligations and Liability when Work is Contracted Out.<br />
One of the Act’s goals is to combat the black economy. Procurement<br />
also observes good trading practices, the EU Regulation provisions<br />
regarding the ‘Known Supplier’ status and the Finavia Code<br />
of Conduct.<br />
We expect our suppliers to<br />
observe applicable laws,<br />
regulations and good trading<br />
practices, as well as sustainable<br />
development principles and<br />
responsibility.<br />
Quality monitored throughout contract period<br />
We address the technical or service level requirements with the<br />
supplier during tendering. Price and quality are often graded separately,<br />
and we underline one of them, depending on the type of the<br />
procurement. In line with Finavia’s strategy, the emphasis in procurement<br />
has been on purchases of materials and services connected<br />
with the customer path. We focus specifically on service<br />
quality, definition of service levels, cost-efficiency and responsibility<br />
in purchases along the customer path.<br />
In <strong>2016</strong>, we placed a great deal of emphasis on environmental<br />
responsibility criteria applied to purchases. We started preparing<br />
our Supplier Code of Conduct and worked on our environmental<br />
responsibility criteria in areas such as IT purchases. The purchases<br />
of the new terminal signs and displays at Helsinki Airport were the<br />
main area in which the criteria were applied during the year.<br />
Centralised and localised procurement<br />
Our airport network covers a large geographical area, and procurement<br />
is both centralised and localised. Tendering is coordinated<br />
by the Procurement Department: it defines the procurement procedure<br />
with the businesses and implements tendering to find the<br />
best and most suitable contract suppliers. A lighter version of the<br />
supplier contract is signed with local suppliers in the case of procurements<br />
of minor monetary value.<br />
Environmental impacts of Finavia’s<br />
purchases<br />
Finavia is constantly working to expand the scope of responsible<br />
purchases and to apply more specific responsibility criteria<br />
to its purchases.<br />
Purchases and the management of the supply chain are central to<br />
responsibility at Finavia. With the aim of developing the area of responsible<br />
purchases, Finavia has prepared an action plan until the<br />
year 2020, which covers all areas of responsibility: economic responsibility,<br />
environmental responsibility and social responsibility.<br />
In <strong>2016</strong>, Finavia introduced more detailed criteria for environmentally<br />
responsible purchases as part of a more comprehensive<br />
action plan. During the year in review, the criteria were applied to<br />
personnel transport and to the purchases of the video walls and<br />
displays in the new terminal section at Helsinki Airport. Next year,<br />
the criteria will be extensively applied to IM purchases in particular.<br />
In 2017, our aim is to purchase on a more centralised basis and<br />
identify the purchases with the most significant impacts in such<br />
areas as electricity and water consumption. Life-cycle costs will<br />
be a consideration in all Finavia’s purchases. We will also support<br />
Finavia’s targets, for example, in the reduction in the amount of<br />
waste,in addition, we will require that our suppliers have environmental<br />
programmes and will engaged in a closer dialogue with our<br />
suppliers on environmental targets.<br />
In 2017, Finavia will use the following<br />
indicators to assess the environmental<br />
impacts of its purchases<br />
• Carbon dioxide emissions of the business passengers<br />
using our airports<br />
• The number of competitive tendering processes in<br />
which consideration has been given to life-cycle costs<br />
of the purchases<br />
• Consideration of environmental impacts in the ABC<br />
analysis used for assessing the criticality of purchases<br />
• Summary of purchases in which environmental factors<br />
have been a consideration<br />
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Financial targets and operational prerequisites<br />
Financial targets have been set for Finavia’s operations, so<br />
that we are able to maintain our competitive position,<br />
develop our operations and implement the special tasks<br />
set for us. The financial targets for the year <strong>2016</strong> were the<br />
same as in 2015.<br />
We set our earnings, balance sheet and financing targets so that<br />
we are able to ensure the continuity and development of our<br />
operations in the manner required by aviation safety, and customers’<br />
expectations.<br />
Finavia has been given a special task related to the maintenance<br />
of the airport network and the production of airport and<br />
air navigation services required by State aviation. Of these tasks,<br />
the development of our operational cost-effectiveness has progressed<br />
according to plan and has yielded good results for several<br />
years.<br />
See the financial statements for<br />
more information on the financial<br />
results for the period!<br />
Financial targets<br />
Objective Realisation in <strong>2016</strong><br />
Efficiency: Competitive prices in comparison<br />
with the rest of Europe<br />
Financial performance: Sufficient cash flow to<br />
secure operational development and guarantee<br />
financing<br />
Equity ratio: At least 40 per cent 58.9 per cent (60.5)<br />
Dividends: Finavia pays dividends to the State<br />
of Finland within the constraints of its financial<br />
results and distributable funds<br />
Our special tasks<br />
Task In <strong>2016</strong><br />
Cost-effective handling of special missions for<br />
society<br />
The airport and air navigation services required<br />
by State aviation are produced at cost price<br />
Operations are financed by income from our<br />
own operations<br />
Finavia may receive partial public support<br />
for the construction of airports<br />
Helsinki Airport remains the fourth least expensive airport among the 23 main airports in<br />
Europe. Helsinki Airport remains the least expensive hub in Europe for airlines, with airport<br />
charges as much as 50 per cent below average.<br />
The Group's cash flow from operations amounted to EUR 97.7 million (75.1), which was<br />
sufficient to secure financing for the running and development of operations.<br />
The Group made a profit of EUR 28.3 million (40.0) for the financial period. The Board of<br />
Directors proposed that no dividends should be distributed for the <strong>2016</strong> financial period.<br />
The improvement of the efficiency of Finavia’s operations have continued systematically<br />
and with good results for a number of years. The allocation of airport investments and the<br />
adaptation of the operation of the airport network was heavily continued i according to<br />
demand. Finavia ended its operations at Malmi Airport in Helsinki, in accordance with the<br />
land sale concluded with the City of Helsinki in 2014. The ownership and control of Malmi<br />
Airport was transferred to the City of Helsinki on 1 January 2017.<br />
For basic services, the Air Force and the Finnish Border Guard pay the price specified in<br />
the terms and conditions of service. For special services, they pay the agreed price, which<br />
covers the costs.<br />
The operations of Finavia are not subsidised by tax revenue. Finavia covers the losses<br />
incurred in maintaining airports and producing air navigation services with the income from<br />
commercial services at Helsinki Airport.<br />
In 2013, the State of Finland granted Finavia a capital investment of EUR 200 million for the<br />
Helsinki Airport development programme. The investment must be returned to the State as<br />
yield. The EUR 900 million development programme commenced in 2013.<br />
Finavia did not receive public sector support for its construction projects during <strong>2016</strong>.<br />
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Efficiency and<br />
profitability<br />
Efficiency is the backbone<br />
of airport competitiveness.<br />
Further improvements were made in Finavia’s operational efficiency<br />
in <strong>2016</strong>. The fees charged from airlines still remained<br />
among the lowest in Europe.<br />
Operational efficiency means a smooth passenger path, short<br />
transfer times and short aircraft turnaround times. Cost efficiency<br />
means that we cut our unit costs per passenger and landing.<br />
Cost efficiency provides us with a competitive advantage<br />
because it allows us to keep our airport charges at reasonable levels.<br />
Increase in Finavia’s efficiency<br />
Helsinki Airport’s international competitiveness: air traffic charges <strong>2016</strong> – Airbus A320<br />
EUR<br />
30,000<br />
25,000<br />
150<br />
20,000<br />
15,000<br />
100<br />
10,000<br />
5,000<br />
50<br />
0<br />
RIX TLL VNO HEL ARN WAW OSL DUB CPH PRG AMS BRU KEF LIS MAD BUD LED FCO ATH CDG VIE MUC FRA LHR<br />
0<br />
2012 2013 2014 2015 <strong>2016</strong><br />
Revenues 1,000 €/fte<br />
Passengers/fte<br />
Tax<br />
Air traffic charge<br />
RIX=Riga,TLL=Tallinn, VNO=Vilnius, HEL= Helsinki, ARN=Arlanda, WAW=Warsaw, OSL=Oslo, DUB=Dublin,CPH=Copenhagen,<br />
PRG=Prague, AMS=Amsterdam, BRU=Brussels, KEF=Keflavik, LIS=Lisbon, MAD=Madrid, BUD=Budapest, LED=Pulkovo, FCO=Fiumicino,<br />
ATH=Athens, CDG=Charles De Gaulle, VIE=Vienna, MUC=Münich, FRA=Frankfurt, LHR=Heathrow<br />
Source: Airportcharges.com<br />
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Regional airports unprofitable<br />
regardless of growth in<br />
domestic traffic.<br />
Finavia’s pricing among least expensive in Europe<br />
In a price comparison of European main airports, Helsinki Airport’s<br />
air traffic charges were the fourth least expensive among 23 main<br />
airports in <strong>2016</strong>. In addition to low traffic charges, we support the<br />
expansion of air travel connections by offering reductions for new<br />
routes. By continuously increasing the efficiency of its operations,<br />
Finavia has managed to keep its prices at reasonable levels.<br />
The prices of Finavia’s services have decreased in the long<br />
term. The prices decreased by 11.7 per cent between 2004 and<br />
<strong>2016</strong>, or one per cent each year.<br />
Airport charges remained at moderate levels<br />
Finavia applied uniform pricing at all its airports during <strong>2016</strong>. Airport<br />
charges increased by 1.9 per cent from 2015. The increases<br />
were prompted by higher costs arising from the need to invest<br />
more in safety technology, as a result of official requirements.<br />
Despite changes made in the pricing structure, only about 90<br />
per cent of the costs of airport services and air navigation services<br />
(excluding return on equity requirements) have been covered<br />
with income from those functions. However, we have successfully<br />
improved cost recovery through pricing changes and higher operational<br />
efficiency. The rest of the costs are mainly covered with<br />
income from the commercial services of Helsinki Airport.<br />
The aim of the European Commission is to standardise air traffic<br />
charges collected by airports with regard to domestic and international<br />
flights. As a result, changes were made to passenger<br />
charges on 1 January 2017, which increase the prices in domestic<br />
traffic and reduce the prices in international traffic. Passenger<br />
charges in domestic and international traffic will be balanced in<br />
2017–2018 in accordance with the standardised pricing scheme.<br />
Finavia increased the 2017 prices by 1.2 per cent, i.e. by the estimated<br />
rate of inflation.<br />
Transfer traffic charges, <strong>2016</strong>–2017<br />
EUR<br />
40<br />
30<br />
20<br />
10<br />
0<br />
HEL AMS ARN VIE CPH MUC FRA CDG LHR<br />
PRM=assistance service charge<br />
TAX=government supervision fee<br />
Infra=infrastructure fee<br />
SEC=security charge<br />
PAX=passenger charge<br />
Please note that HEL does not charge for security for<br />
INTINT PAX originating from EU, Norway, US, Iceland,<br />
and Switzerland.<br />
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Performance of network airports<br />
In <strong>2016</strong>, tourism boosted domestic traffic, especially at airports<br />
in Lapland, which also increased the overall passenger volumes<br />
at network airports. In relation to the extent and service capacity<br />
of our network, the passenger volumes at many of the airports<br />
remain fairly low, and the network posted negative results.<br />
Airport operations are a highly capital-intensive business,<br />
and a significant share of the costs are fixed and determined<br />
by regulations. The share of personnel costs is considerable,<br />
and on average about 40 per cent. The financial results of individual<br />
airports are mainly affected by the following factors:<br />
• Passenger volumes<br />
• Structure of air traffic<br />
• Structure of customer base<br />
• Service hours of airports<br />
The profit level of some network airports has improved considerably<br />
in recent years as a result of higher operational efficiency and<br />
passenger volumes. Airport network loss is covered with the commercial<br />
revenues of Helsinki Airport. Finavia does not <strong>report</strong> the<br />
financial results of individual airports.<br />
Profitability of medium-sized airports<br />
The financial results of the medium-sized airports were substantially<br />
in the red. The formation of the financial result of a fairly large<br />
airport in <strong>2016</strong> is shown below as an example: The airport served<br />
several hundred thousand passengers. Despite the growth, the<br />
loss amounted to EUR 1.8 million (-1.7).<br />
Traffic<br />
revenues<br />
from services<br />
paid by airlines<br />
AIRPORT<br />
EUR 2.4<br />
million<br />
Traffic<br />
Area<br />
Services<br />
EUR 1.8<br />
million<br />
TOTAL REVENUES<br />
EUR 3.2 million<br />
Terminal<br />
Services<br />
EUR 0.6<br />
million<br />
Revenues<br />
from services<br />
paid by<br />
passengers<br />
EUR 0.7<br />
million<br />
Security<br />
Services<br />
EUR 0.5<br />
million<br />
Air<br />
Navigation<br />
EUR 1.2<br />
million<br />
TOTAL EXPENCES<br />
EUR 5.1 million<br />
Other<br />
revenues<br />
(e.g. rental<br />
income):<br />
EUR 0.2<br />
million<br />
Others<br />
EUR 1.0<br />
million<br />
Uniform pricing<br />
In Finland, the same service level-based charge is payable for<br />
the same service at all airports, irrespective of the profitability of<br />
individual airports. This is the network principle. Uniform pricing<br />
at different airports would not be possible without the network<br />
principle.<br />
According to EU regulations, each individual airport should be<br />
profitable, but the network principle allows loss-making airports<br />
to be supported using the commercial income of Helsinki Airport.<br />
Without the network principle and the subsidies from the income<br />
of Helsinki Airport, Finavia would have to substantially increase the<br />
price level of its network airports to make their operations economically<br />
viable. Due to the low traffic volumes, the possibilities<br />
for increasing commercial income elsewhere, other than at Helsinki<br />
Airport and the larger airports in the network, are limited.<br />
The decrease in domestic air traffic is likely to continue at several<br />
airports in the long term. This is caused by demographic structure<br />
changes and improved service level of other modes of transport.<br />
Finavia estimates that the need to internally subsidise the<br />
airport network, including investment expenditure, will increase to<br />
EUR 35–40 million by the end of the decade.<br />
THE LOSS COVERED WITH COMMERCIAL<br />
REVENUES FROM HELSINKI AIRPORT IN <strong>2016</strong><br />
EUR -1.8 million<br />
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Financial added value<br />
generated for our<br />
stakeholders<br />
The profitability of our business and strengthening of our<br />
competitiveness are at the core of our financial responsibility.<br />
The most significant financial impact of Finavia’s operations<br />
on Finnish society arises from the enabling of effective air<br />
traffic.<br />
Added value generated for our stakeholders, MEUR <strong>2016</strong> 2015 2014 2013<br />
Creation of added value<br />
Customers<br />
Revenues, other operating income and financial income<br />
384.8 369.6 353.1 355<br />
(including excise duty)<br />
Added value created 384.8 369.6 353.1 355<br />
Distribution of added<br />
value<br />
Service providers and<br />
suppliers<br />
Goods, materials and services purchased, other operating expenses<br />
(less Trafi’s charges, real estate taxes and voluntary staff costs)<br />
293.3 270.7 191.6 165.1<br />
Personnel Salaries and wages, pension expenses, voluntary staff costs 153.7 148.8 144.4 145<br />
Public sector<br />
Employer’s social security contributions, income taxes, value-added -15.7 -0.1 17.8 20.2<br />
tax, real estate taxes, charges paid to Trafi (excluding the monitoring<br />
charge payable by the airlines)<br />
Financiers Interest and other financial expenses 9.9 6.8 38.4 12.2<br />
Owners Dividens 4.6 0.7 1.7 0.0<br />
Entities Donations 0.0 0.0 0.0 0.0<br />
Distributed added value 445.8 426.9 394.0 342.6<br />
Retained for business development -61.0 -57.4 -40.9 12.4<br />
Our financially profitable operations are based on fulfilling the<br />
needs of our customers in a functionally efficient manner and<br />
cost-effectively. We are only able to take care of our personnel<br />
and assets in a responsible manner, if our operations are financially<br />
sustainable. It also makes our airports more attractive to<br />
new airlines and passengers, which in turn, helps make Finland<br />
more competitive. Therefore, we are committed to developing<br />
our business in a manner that ensures the operating prerequisites<br />
of air traffic in Finland. By ensuring our competitiveness, we also<br />
create jobs for Finns. By developing Helsinki Airport, we are creating<br />
5,000 permanent jobs in the airport area.<br />
We <strong>report</strong> transparently on our operations and their financial<br />
impact, as well as on our financial development. According to<br />
the policy decisions regarding our owner strategy, the company’s<br />
overall socioeconomic result is assessed on the basis of how, and<br />
at what cost, the company fulfils its societal service mission.<br />
We created financial added value of EUR 384.8<br />
million<br />
To be able to develop of our business in a financially sustainable<br />
manner, Finavia must meet the expectations of a number of<br />
stakeholder groups. Our service must meet the changing needs<br />
of our passengers and our airline customers. Finavia must offer<br />
good working conditions for its personnel, a competitive salary<br />
and opportunities for development. Financially sustainable operations<br />
also require functional cooperation relationships with suppliers<br />
of goods and services, and other partners.<br />
In <strong>2016</strong>, we created EUR 384.8 million (369.6) of added value for<br />
our stakeholder groups.<br />
The expenses related to purchased goods, materials and services<br />
increased to EUR 293.3 million (270.7), primarily as a result of higher<br />
investments. The expenses related to investment goods and investment<br />
services totalled EUR 182.8 million (169.6). Financial expenses<br />
amounted to EUR 9.7 million (6.5).<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 20
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Our operations have<br />
a considerably broad<br />
financial impact<br />
The most significant financial impact of Finavia’s operations<br />
arises from the enabling of effective air traffic. This is good<br />
for passengers and good for society at large.<br />
Air traffic is a growth sector and in 2014 Finavia launched a development<br />
programme to expand Helsinki Airport by 2020, and<br />
which will have significant economic impacts, both directly and<br />
indirectly.<br />
Finnish society<br />
Direct impacts<br />
Indirect impacts<br />
Functional air traffic is a key support factor for Finland’s national competitiveness. Finavia is responsible for the competitiveness<br />
of airports so that comprehensive flight connections can be maintained. In its competitiveness <strong>report</strong>, the World Economic<br />
Forum (WEF) has ranked Finland’s airport network as the fifth best in the world and the best in the Nordic region.<br />
The total employment effect of the development programme of Helsinki Airport is an estimated 14,000 person-years during the<br />
entire construction period. In addition, the growth in the airport’s passenger volume will generate an estimated 5,000 permanent<br />
jobs. In <strong>2016</strong>, this generated an employment impact of 1,566 person-years.<br />
Aviation accounts for 3.2 per cent of the Finnish GDP and provides employment to about 100,000 people in Finland, either<br />
directly or indirectly.<br />
Customers • Finavia enables comprehensive flight connections for<br />
Finnish society.<br />
• Finavia provides its airline customers with cost-effective,<br />
punctual airport services.<br />
• Finavia makes flying as a hobby and as a small business<br />
possible by inexpensive season charges for aviation.<br />
Personnel • At the end of <strong>2016</strong>, Finavia Group had 2,997 employees<br />
(2,963).<br />
• Finavia provides jobs at all of its airports in different parts<br />
of Finland.<br />
• Finavia wants to provide young people with employment<br />
opportunities and is recruiting dozens of seasonal workers<br />
for its airports for the summer months.<br />
Suppliers of<br />
goods and<br />
services<br />
• The services purchased by Finavia include real estate,<br />
repair, maintenance, security patrol, security check,<br />
construction and contracting, and expert services such as<br />
planning and weather services.<br />
• The most important investments concern the development<br />
and maintenance of airports. Finavia has launched<br />
a EUR 900 million development programme for Helsinki<br />
Airport, which will continue until 2020.<br />
State of Finland • Finavia pays income tax, real estate tax and value added tax.<br />
• Finavia collects air traffic monitoring charges on behalf of the<br />
Finnish Transport Safety Agency Trafi. In <strong>2016</strong>, these charges<br />
totalled EUR 11.7 (11.0) million. The money is forwarded to Trafi.<br />
• Finavia pays dividends to the State of Finland within the<br />
constraints of its financial results and distributable funds.<br />
The Board of Directors proposed that<br />
Financiers • Finavia seeks to finance its maintenance investments<br />
through cash flow financing. Expansion investments<br />
required for growth may be financed through long-term<br />
borrowing. The European Investment Bank granted us a<br />
loan of EUR 230 million in February <strong>2016</strong>. In December<br />
2015, the Nordic Investment Bank granted Finavia a loan<br />
of EUR 150 million for the extension of Helsinki Airport.<br />
• Finavia is committed to developing its business in a sustainable<br />
fashion that ensures the operating prerequisites of air<br />
traffic in Finland.<br />
• Finavia endeavours to constantly improve the efficiency of<br />
its operations, which supports competitive pricing. The fees<br />
charged from airlines are the fourth least expensive among<br />
European main airports.<br />
• Finavia promotes aviation culture in Finland and supports<br />
Finnish general aviation with several hundred thousand<br />
euros every year by keeping the price level of season tickets<br />
for general aviators low.<br />
• The salaries and wages paid affect private consumption,<br />
while the taxes paid by the personnel contribute to the<br />
welfare of the society.<br />
• Finavia invests resources in the competence of its personnel<br />
by way of different training sessions, encouraging employees<br />
at airports to learn multiple skills and supports the well-being<br />
of its personnel in various ways.<br />
• Finavia seeks long-term cooperation with its partners. Operations<br />
are developed in close cooperation with partners; this<br />
also supports the business opportunities of suppliers.<br />
• Finavia makes purchases in a centralised manner and at local<br />
level.<br />
• Finavia supports the development and welfare of society by<br />
paying taxes and by providing jobs in Finland.<br />
• Finavia strives to operate in an economically sustainable way<br />
by looking after the efficiency of its own operations, when<br />
compared to other European airports. Thus, Finavia can<br />
support the competitiveness of Finnish companies and the<br />
welfare of Finnish people.<br />
• Finavia aims to retain the equity ratio at a level that enables<br />
obtaining financing cost-effectively. The equity ratio was<br />
58.9 per cent (60.5) on 31 December <strong>2016</strong>.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 21
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Finavia as<br />
a taxpayer<br />
Every year, Finavia’s business operations accumulate revenues<br />
for the taxation authorities in the form of various taxes<br />
and tax-like levies. In <strong>2016</strong>, we paid and accounted for a total<br />
of EUR 85.8 million (83.8) in taxes and tax-like levies.<br />
In <strong>2016</strong>, Finavia received EUR 1.3 million in EU investment aid.<br />
Finavia collected and accounted for a total of EUR 51.7 million<br />
(50.4) in taxes and tax-like levies. The taxes and tax-like levies collected<br />
do not affect Finavia’s result, as the company acts as an intermediary<br />
for the charges.<br />
The taxes collected and accounted for in <strong>2016</strong> and 2015, do not<br />
include value-added tax. In <strong>2016</strong>, Finavia reclaimed more VAT than<br />
it collected and accounted for.<br />
Finavia only has business operations in Finland, and as a result, it<br />
pays taxes and tax-like levies to Finland, in accordance with the<br />
Finnish legislation. Finavia has not defined a separate tax strategy.<br />
At Finavia, the CFO is responsible for tax-related matters. If<br />
necessary, the CFO <strong>report</strong>s to the Audit Committee of the Board<br />
of Directors on tax-related matters. Furthermore. if necessary,<br />
Finavia may purchase taxation-related expert services and ask<br />
the tax authorities for a preliminary ruling in matters subject to interpretation.<br />
Finavia’s tax-related <strong>report</strong>ing does not include any evaluations.<br />
Paid taxes<br />
21%<br />
5%<br />
12%<br />
62%<br />
Taxes collected<br />
23%<br />
62%<br />
Taxes and tax-like levies paid and accounted for in<br />
<strong>2016</strong><br />
Finavia Group’s revenues amounted to EUR 380.9 million (353.1)<br />
and the profit before taxes to EUR 32.6 million (49.9).<br />
Finavia Group only has operations in Finland. The Group paid<br />
all its taxes to Finland, as it did the previous year. In <strong>2016</strong>, Finavia’s<br />
payable taxes and tax-like levies totalled EUR 34.1 million (33.4).<br />
Finavia does not pay or account for taxes paid to tax haven countries<br />
defined by the OECD, and hasnot received support from the<br />
countries in question.<br />
Corporate tax -0.1 MEUR<br />
Real estate tax 4.3 MEUR<br />
Employer’s contributions 21.7 MEUR<br />
Other statutory employee expense 7.3 MEUR<br />
Payments to Trafi 1.6 MEUR<br />
Corporate tax includes taxes recorded in the financial result for the period<br />
in question and the taxes recorded for the previous period (does not<br />
include deferred taxes). The payments to Trafi include infrastructure<br />
monitoring charges and other aviation-related charges.<br />
16%<br />
Withholding tax, taxes at source 31.5 MEUR<br />
Employee’s social security contributions 8.5 MEUR<br />
Air traffic monitoring charge 11.7 MEUR<br />
The air traffic monitoring charge is a statutory monitoring charge levied by<br />
the Finnish Transport Safety Agency Trafi, collected by Finavia and paid<br />
further to Trafi. The charge is not related to the airport services produced<br />
by Finavia; instead, it is an official charge, collected from all airlines and<br />
ratified by the parliament.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 22
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Distribution of traffic<br />
Number of international flight routes<br />
from Finavia’s airports<br />
Regional differences in the distribution of air traffic<br />
In <strong>2016</strong>, the passenger volumes at Finavia’s airports reached a new<br />
record, and new routes were opened in Finland.<br />
We are actively developing flight routes and marketing them in<br />
cooperation with airlines and tourism operators. The number of<br />
direct international routes increased particularly to Lapland’s airports.<br />
However, there were big differences in the development of<br />
passenger volumes between different airports, which is explained<br />
by the changing competitive situation between different modes of<br />
transport and by differences in the attraction of different areas.<br />
Passengers at Finavia’s airports<br />
Total<br />
20.8<br />
million passengers<br />
Kittilä<br />
11<br />
Ivalo<br />
5<br />
Rovaniemi<br />
10<br />
Oulu<br />
12<br />
+3.5%<br />
Vaasa<br />
6<br />
Kuopio<br />
3<br />
A total of 14 new routes between<br />
Helsinki Airport and international<br />
destinations were opened in <strong>2016</strong>.<br />
17.2<br />
million passengers at<br />
Helsinki Airport<br />
+4.6%<br />
Turku<br />
8<br />
Helsinki<br />
Airport<br />
to Asia<br />
to America<br />
to Europe and<br />
the Middle East<br />
The figures also include the networks charters.<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Finavia airports<br />
A total of 20,786,846 passengers (20,083,297) travelled through<br />
Finavia’s airports in <strong>2016</strong>, an increase of 3.5 per cent compared to<br />
the previous year. Of all passengers, 26 per cent took domestic<br />
flights and 74 per cent international flights.<br />
There was a further decrease in the number of commercial<br />
aviation landings last year; they totalled 110,952 (113,289), which<br />
was 2.1 per cent lower than in 2015. The increase in the number<br />
of passengers and the decrease in the number of landings means<br />
that air traffic is becoming more efficient, a result of high aircraft<br />
occupancy rates and larger-sized planes.<br />
Air traffic is becoming more<br />
efficient, a result of high<br />
aircraft occupancy rates and<br />
larger-sized planes.<br />
Landings at Finavia airports<br />
Airport<br />
Commercial<br />
aviation<br />
Year <strong>2016</strong> Change, (%)<br />
Military<br />
aviation<br />
General<br />
aviation<br />
Total<br />
Commercial<br />
aviation<br />
Military<br />
aviation<br />
General<br />
aviation<br />
Enontekiö 75 3 2 80 4.2 0.0 100.0 9.6<br />
Halli 3 1,288 115 1,406 50.0 14.1 12.7 14.0<br />
Helsinki-Malmi 14 58 28,918 28,990 -17.6 -19.4 -19.3 -19.3<br />
Helsinki-Vantaa 82,152 786 1,522 84,460 -0.7 -1.4 18.8 -0.4<br />
Ivalo 863 110 110 1,083 5.9 41.0 5.8 8.6<br />
Joensuu 1,371 15 788 2,174 -2.8 -55.9 -18.1 -9.7<br />
Jyväskylä 963 10,992 1,461 13,416 -16.8 0.9 0.1 -0.7<br />
Kajaani 1,085 150 81 1,316 -7.1 305.4 -22.1 0.5<br />
Kemi-Tornio 618 1 310 929 -11.5 -90.0 36.0 -0.7<br />
Kittilä 1,282 8 97 1,387 11.1 -55.6 -1.0 9.2<br />
Kokkola-<br />
Pietarsaari<br />
1,625 85 1,499 3,209 -9.3 347.4 92.7 24.0<br />
Kuopio 2,048 5,818 4,257 12,123 -1.5 -1.5 35.4 8.9<br />
Kuusamo 460 20 17 497 3.1 150.0 -46.9 2.3<br />
Maarianhamina 1,440 0 758 2,198 -19.7 0.0 -32.1 -24.4<br />
Oulu 5,103 1,402 4,551 11,056 0.6 -9.8 22.6 6.9<br />
Pori 196 53 7,947 8,196 -54.5 -55.8 -2.7 -6.0<br />
Rovaniemi 2,127 4,097 1,728 7,952 -6.3 -16.7 -20.1 -15.0<br />
Savonlinna 454 26 66 546 -0.2 1,200.0 37.5 8.1<br />
Tampere-<br />
Pirkkala<br />
2,591 3,602 7,595 13,788 -17.0 -10.6 -5.8 -9.4<br />
Turku 3,556 183 6,477 10,216 -1.9 -38.2 1.4 -0.9<br />
Utti 2 2,381 640 3,023 0.0 -11.7 -17.9 -13.1<br />
Vaasa 2,942 47 2,164 5,153 2.8 51.6 29.0 12.8<br />
Total 110,970 31,125 71,103 213,198 -2.1 -4.7 -6.8 -4.1<br />
Total<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 24
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Helsinki Airport<br />
Distribution of traffic at Helsinki Airport by aircraft type<br />
The number of passengers at Helsinki Airport reached a new<br />
record in <strong>2016</strong>, totalling 17,184,681 (16,422,266). The volume of<br />
international passengers increased by 4.9 per cent and domestic<br />
travel by 3.4 per cent. Most of the growth in domestic travel is<br />
attributable to passengers transferring to routes to Lapland from<br />
international flights.<br />
The traffic at Helsinki Airport varies greatly during the day due<br />
to the organisation of transfer connections to and from Europe<br />
and Asia. There are approximately 500 commercial aviation takeoffs<br />
or landings every day. More than 75% of the flights from Helsinki<br />
Airport are for destinations abroad.<br />
Weekdays are the busiest days in air traffic. In <strong>2016</strong>, an average<br />
of 372 jet planes (372) and 124 propeller planes (124) arrived<br />
at, or departed from, Helsinki Airport during weekdays. About<br />
23 per cent of all passenger flights are operated with propeller<br />
planes.<br />
Air traffic at Helsinki Airport is at its peak in the afternoon and<br />
from 8 a.m. to 9 a.m. in the morning. There are a large number of<br />
arrivals from 2 p.m. to 4 p.m., while the peak hours for departing<br />
traffic are from 4 p.m. to 6 p.m. There is little traffic at night from<br />
1 a.m. to 6 a.m., and landings account for most of the operations<br />
during those hours. In terms of the number of operations, the busiest<br />
month in <strong>2016</strong> was September. The traffic was at its lowest<br />
point in January.<br />
In <strong>2016</strong>, a total of 68 per cent (67) of all planes were low-noise<br />
jet planes. Wide-bodied aircraft accounted for 7 per cent (7). Propeller<br />
planes accounted for 23 per cent (24) of all flights. The noisier<br />
MD80 planes are no longer used.<br />
600<br />
500<br />
400<br />
300<br />
200<br />
100<br />
0<br />
2005 2010 2014 2015 <strong>2016</strong><br />
Propeller aircraft<br />
Helicopters, military aircraft<br />
Narrow-bodied jets,<br />
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Charity and<br />
sponsorship policy<br />
The focus in our donations has<br />
been on the well-being of<br />
children and young people.<br />
Every year, we donate money to charities that we consider to<br />
be socially important. Over the past few years, our support<br />
has been focused on the well-being of children and youths. In<br />
our sponsorship work, we support causes that help promote<br />
our business operations.<br />
In accordance with our charity and sponsorship policy, we do not<br />
donate money to political parties, politicians or political institutions.<br />
In <strong>2016</strong>, Finavia spent a total of about 41,000 (54,000) euros on<br />
charity and sponsorships.<br />
In total, Finavia donated 4,500 (3,000) euros to charity in <strong>2016</strong>.<br />
In Finland, Finavia supported families with children by taking part<br />
in the Good Christmas Cheer campaign, organised by the Finnish<br />
Red Cross and the Mannerheim League for Child Welfare. We also<br />
donated money to children in developing countries through the<br />
Plan International Finland Foundation.<br />
Finavia and the Plan International Finland Foundation started<br />
cooperating in 2009 and by the end of <strong>2016</strong>, they had collected<br />
more than 200,000 euros for children in developing countries<br />
through a joint fundraising effort at airports. Passengers can take<br />
part in the fundraising effort by putting money into the Pastille collection<br />
boxes or by putting empty bottles and cans in the collection<br />
receptacles at the airport security control. A total of 47,000<br />
euros was raised in this manner during <strong>2016</strong>.<br />
Selection of projects for sponsorship is based on the principle<br />
of reciprocity. In other words, we expect to be able to use the<br />
cooperation in other stakeholder relations and the sponsorship<br />
should also create media visibility. Sponsorship cooperation with<br />
the World Cup Levi event continued.<br />
Read more on the collaboration<br />
with Plan International Finland from<br />
News Room!<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 26
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Safety is the foundation<br />
of Finavia’s responsibility<br />
Safety is the foundation of Finavia’s responsibility<br />
Safety at Finavia 28<br />
Safety management organization 30<br />
Safety management system 31<br />
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Safety at Finavia<br />
Ensuring the safety of air traffic in all circumstances is the<br />
principle guiding all our operations. In <strong>2016</strong>, Finavia focused on<br />
occupational safety and health, as well as activities promoting<br />
proactive safety and continuous development.<br />
Events in <strong>2016</strong><br />
At Finavia, safety means the safety of air traffic, passenger and<br />
luggage security checks, apron and runway safety, cyber safety<br />
and safety at work. Observing safety standards is an important<br />
part of compliance at airports.<br />
Flight safety and the systems associated with it are to a large<br />
extent based on regulation. Finavia follows effective standardised<br />
procedures for ensuring safety in all situations. The procedures<br />
are analysed and the activities monitored on a continuous basis,<br />
as part of the safety processes. We are continuously improving<br />
our safety management practices and monitor both national and<br />
international developments, so that we can apply the best and safest<br />
operating practices.<br />
The safety culture focusing on flight safety includes risk prevention<br />
methods and active <strong>report</strong>ing of deviations. The information<br />
that we collect is extensively used to prevent any further deviations.<br />
Anticipatory action and safety work cover all our operations<br />
and organisation. The responsibilities for safety issues are clearly<br />
defined.<br />
In <strong>2016</strong>, Finavia spent a total of about EUR 43 million on the<br />
maintenance of security check operations. Most of the costs arise<br />
from arrangements required under safety regulations (security<br />
checks) and investments in safety technology.<br />
• Finavia follows the Just Culture approach to deviation <strong>report</strong>ing<br />
and the protection of the individuals submitting the <strong>report</strong>s. An<br />
encouraging <strong>report</strong>ing approach that does not apportion blame<br />
serves as an incentive to <strong>report</strong> deviations and observations,<br />
even if they are of a minor nature. The <strong>report</strong>ing system is a<br />
well-established part of Finavia’s daily operations.<br />
• A total of 2,600 observation <strong>report</strong>s on safety deviations are<br />
entered into Finavia’s <strong>report</strong>ing system each year and they are<br />
all processed and categorised for possible further action.<br />
• The risks involved in each part of the Helsinki Airport development<br />
programme are assessed separately. During the year<br />
in review, Finavia prepared a number of anticipatory safety<br />
reviews as part of the projects of the development programme.<br />
The risk assessments covered the dismantling of the old<br />
infrastructure and the introduction of new structures and they<br />
provided a basis for using airport aprons for flight operations in<br />
all situations (including emergencies).<br />
• Promoting occupational health and safety among Finavia<br />
personnel is important, but we also take into account the<br />
occupational health and safety of other companies’ personnel<br />
operating at our airports and the subcontractors operating at<br />
our construction sites. Finavia continued the assessment of<br />
hazards and occupational health and safety risks in its business<br />
units and group services. We have improved our risk assessment<br />
methods so that they would better meet the needs arising<br />
from the nature of Finavia’s operations. Finavia is engaged in a<br />
continuous discussion with its stakeholders with the aim of improving<br />
occupational health and safety, and ensuring a smooth<br />
flow of information.<br />
• Explosives detectors, already in use at Helsinki and Oulu Airports,<br />
were also introduced at other main airports during <strong>2016</strong>.<br />
This is based on the European Commission’s regulation on<br />
security checks at airports.<br />
• The Permit Service introduced a new system, ensuring a<br />
smoother ID card application process. Such details as individual<br />
companies’ payment defaults can be checked with the new system.<br />
The system will be put into more extensive use during 2017.<br />
• Finavia ceased airport operations in Lappeenranta at the end of<br />
2015 and at Helsinki-Malmi at the end of <strong>2016</strong>. A risk assessment<br />
of the safety impacts of both changes was prepared, so that a<br />
safe and smooth transfer of the operations to the new operator<br />
could be ensured.<br />
• Finavia introduced a number of measures and operating<br />
changes concerning airport certification by EASA. They covered<br />
airport infrastructure and airport management systems. All<br />
certification applications were submitted to Trafi by the end<br />
of <strong>2016</strong>. As part of the certification process, Finavia prepared<br />
almost 250 safety evaluations with the aim of ensuring that the<br />
structures and systems at its airports are safe.<br />
• Finavia held a number of deviation and emergency drills at its<br />
airports and took part in joint drills with different authorities.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 28
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Flight safety remains high<br />
Fairness and openness are characteristic of Finavia’s safety culture.<br />
The threshold of <strong>report</strong>ing functional deviations of varying<br />
degrees is very low, and personnel are actively encouraged to participate<br />
in open <strong>report</strong>ing.<br />
The safety index is the most important flight safety indicator<br />
and it was made more risk-based in <strong>2016</strong>. In the revised index, each<br />
incident is scored on the basis of a risk assessment and the total<br />
score is calculated each month.<br />
SAFETY AT FINAVIA<br />
• Flight safety<br />
• Passenger and luggage security<br />
checks<br />
• Runway and apron level safety<br />
• Occupational safety<br />
• Cyber security<br />
Safety targets for air navigation services<br />
The main safety targets of the performance plan were related to<br />
reducing the number of runway incursions and cases involving<br />
minimum staggering between aircraft flying, according to instrument<br />
flight rules.<br />
Finavia also set its own safety targets for a number of safety indicators<br />
laid out in the Finnish Aviation Safety Programme (FASP),<br />
in which Finavia has an impact or to which it may contribute. Air<br />
navigation operations did not cause any accidents or serious hazards.<br />
In runway incursions, the trend took an upward turn in <strong>2016</strong>,<br />
which was in contrast to a long-term decline (between 2012 and<br />
2014) in such incidents. In <strong>2016</strong>, there were more runaway incursions<br />
than in previous years. As a rule, the nature of runway incursions<br />
has been well under control, and they have not caused any<br />
serious hazards.<br />
Runway incursions resulting from Finavia’s operations or to<br />
which it contributed<br />
Year<br />
Number of runway incursions<br />
<strong>2016</strong> 30<br />
2015 21<br />
2014 11<br />
2013 20<br />
The trend regarding losses of separation has continued to fluctuate<br />
heavily from one year to the next. As a rule, the nature of losses<br />
of separation has been well under control, and they have not<br />
caused any serious hazards.<br />
Losses of separation (instrument flight rules) resulting from<br />
Finavia’s operations or to which it contributed<br />
Year<br />
Number of losses of separation<br />
<strong>2016</strong> 25<br />
2015 33<br />
2014 24<br />
2013 31<br />
The air navigation services have laid out their own indicators that<br />
are based on the Finnish Aviation Safety Programme and, in <strong>2016</strong>,<br />
there was one incident in which the indicator-based targets were<br />
not met. The incident did not cause any serious hazards. Moreover,<br />
there were four incidents based on proactive indicators in<br />
which the work processes involving aviation information were<br />
found to be inadequate. They did not have any direct impacts on<br />
flight safety.<br />
In general, air navigation safety has remained high, even though,<br />
over the past few years, there has been an increase in certain deviations.<br />
A safety culture focusing on flight<br />
safety includes risk prevention<br />
methods and active <strong>report</strong>ing of<br />
deviations.<br />
In <strong>2016</strong>, Finavia spent a total<br />
of about EUR 43 million on the<br />
maintenance of security check<br />
operations.<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Safety management<br />
organisation<br />
Finavia’s safety management highlights our executives’ commitment<br />
to safety. We ensure that safety is a consideration in<br />
all decision-making.<br />
Safety has priority over<br />
commercial, operational,<br />
environmental and<br />
social aspects.<br />
Finavia’s safety organisation is divided into Group, business and<br />
function unit levels. This way, we will ensure that the executives<br />
have sufficient knowledge of safety matters and that safety is<br />
accounted for in decision-making and management.<br />
Our safety organisation systematically addresses the achieving<br />
of safety goals, as well as potential safety hazards and deficiencies.<br />
The observations are recorded in an action plan, the implementation<br />
of which is regularly monitored. The Risk Management Unit,<br />
independent of business operations, compiles a safety <strong>report</strong> that<br />
will be discussed by the Executive Group and Board.<br />
Safety management organisation<br />
Compliance with<br />
official standards<br />
Commitment of<br />
the management<br />
Proactive<br />
approach on<br />
safety<br />
Encouraging <strong>report</strong>ing<br />
of deviations and<br />
investigation without<br />
apportioning blame<br />
Efficient<br />
self-monitoring<br />
Competent<br />
staff<br />
Dissemination of<br />
useful information<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Safety management<br />
system<br />
Finavia’s safety management system is based on seven<br />
main principles.<br />
A total of<br />
395<br />
risk assessments were<br />
carried out in <strong>2016</strong>.<br />
Compliance with official standards<br />
• The safety management system must comply with a significant<br />
number of international and national regulations. Compliance is<br />
monitored by the Finnish Transport Safety Agency (Trafi).<br />
• Trafi implements its monitoring using advance approval procedures<br />
and regular audits. In <strong>2016</strong>, Trafi conducted a total of<br />
15 (10) audits in Air Navigation Services and 5 (10) audits in the<br />
Airport Network business, as well as a desktop audit at Helsinki<br />
Airport.<br />
• If deviations are observed in the audits, Finavia provides Trafi<br />
with a response regarding them.<br />
Commitment of the management<br />
• Priority of safety: the attainment of appropriate safety is given<br />
priority over commercial, operational, environmental and social<br />
aspects.<br />
• Safety targets have been set for different functions, and their<br />
attainment is regularly monitored.<br />
• Finavia’s management is committed to the principles of the<br />
safety management system and to using the information it produces<br />
in the process of decision-making.<br />
Proactive approach on safety<br />
• The safety impacts of safety-critical changes, new systems and<br />
methods are assessed in advance.<br />
• The objective is to identify and manage the risks associated with<br />
the changes and to reduce them to an acceptable level through<br />
various actions and back-up procedures.<br />
• A total of 395 (350) risk assessments were carried out in <strong>2016</strong>.<br />
Encouraging <strong>report</strong>ing of deviations and investigation<br />
without apportioning blame<br />
• The deviations <strong>report</strong>ed by personnel are classified and analysed.<br />
An independent internal investigation is initiated for more<br />
significant deviations without apportioning blame.<br />
• In <strong>2016</strong>, the <strong>report</strong>s totalled 2,575 (2,928), while the five-year<br />
average amounted to 2,773.<br />
Efficient self-monitoring<br />
• In addition to the self-monitoring of the operational units,<br />
independent internal audits are performed so that the safety<br />
impacts of the activity are taken into account when deciding on<br />
the content, extent and focal areas of the audit.<br />
• The observed deviations are analysed and investigated, and the<br />
required corrective actions are implemented systematically.<br />
• 15 (11) internal audits were performed in Finavia in <strong>2016</strong>.<br />
Competent staff<br />
• The personnel have the appropriate qualifications based on<br />
training, professional competence and experience.<br />
• A training record is maintained of personnel where the details of<br />
special training, experience and level inspections required for<br />
the position are recorded.<br />
• Familiarisation with safety matters is a part of the training programme<br />
of every Finavia employee.<br />
Dissemination of useful information<br />
• The information derived from investigations, audits, analyses of<br />
deviation <strong>report</strong>s, efficiency of corrective actions and international<br />
cooperation, is extensively utilised for training personnel,<br />
for developing instructions and for internal communications.<br />
• Safety information is distributed to personnel through presentations,<br />
safety campaigns and regular safety summaries.<br />
• Active feedback promotes the commitment of the personnel to<br />
joint safety work.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 31
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
A skilled and healthy staff<br />
guarantee smooth operations<br />
A skilled and healthy staff guarantee smooth operations<br />
Information on Finavia’s personnel 33<br />
Equality and nondiscrimination 36<br />
Well-being at work 38<br />
Personnel development 40<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 32
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Information on<br />
Finavia’s personnel<br />
At the end of <strong>2016</strong>, Finavia Corporation had 1,570 employees<br />
(1,605). The Group had 2,995 employees (2,963).<br />
Person-years<br />
Full-time equivalent, FTE, refers to the work contribution of an<br />
employee calculated as full-time employment. All compensable<br />
hours of Finavia employees, excluding overtime, are divided by the<br />
computational hours of full-time employees per year, as laid out<br />
for the task in question.<br />
In <strong>2016</strong>, the employees of Finavia Corporation worked a total of<br />
1,405 (1,406) full-time equivalent. The average number of personnel<br />
in terms of person-years in the Group was 2,394 (2,317).<br />
A person can work a maximum of one person-year per year. Absences<br />
without pay reduce the number of person-years.<br />
Personnel by type of contract<br />
FIn <strong>2016</strong>, Finavia Corporation had 1,334 permanent employees<br />
(1,389) and 203 fixed-term employees (209). A total of 1,253<br />
employees (1,389) worked full-time and 174 employees (165)<br />
worked part-time.<br />
Finavia Group had 2,371 permanent employees (2,322) in <strong>2016</strong>.<br />
A total of 1,538 (1,554) Finavia employees, i.e. 87.6 per cent<br />
(88.6) of the personnel were subject to a collective bargaining<br />
agreement. In <strong>2016</strong>, we employed 98 employees on fixed-term<br />
contracts and had 44 employees available on call.<br />
Personnel per type of contract and gender<br />
1,500<br />
1,200<br />
900<br />
600<br />
300<br />
0<br />
Full-time Part-time Permanent Fixed-term<br />
Male<br />
Female<br />
Person-years by function<br />
Headquarters and Group Services 282<br />
Air Navigation Services 388<br />
Helsinki Airport development programme 13<br />
Helsinki Airport 311<br />
Avia College 31<br />
Airport Network 378<br />
Enontekiö Airport 2<br />
Ivalo Airport 22<br />
Kajaani Airport 18<br />
Kemi-Tornio Airport 14<br />
Kittilä Airport 18<br />
Kuusamo Airport 11<br />
Oulu Airport 33<br />
Rovaniemi Airport 36<br />
Northern Finland and Lapland 154<br />
Kuopio 34<br />
Joensuu 16<br />
Savonlinna 8<br />
Eastern Finland 58<br />
Turku 28<br />
Pori 12<br />
Vaasa 28<br />
Mariehamn 13<br />
Kokkola-Pietarsaari 14<br />
Western Finland 95<br />
Tampere-Pirkkala 31<br />
Jyväskylä 21<br />
Halli 5<br />
Utti 4<br />
Helsinki-Malmi 10<br />
Central Finland 71<br />
Total 1,405<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 33
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Distribution of personnel by age and gender<br />
In <strong>2016</strong>, the average age of Finavia Corporation’s permanent<br />
employees was 44 (44). At the end of <strong>2016</strong>, 73 (74) per cent of the<br />
personnel of Finavia Corporation were men and 27 (26) per cent<br />
were women.<br />
Age and gender structure of personnel<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
under 20 20–24 25–29 30–34 35–39 40–44 45–49 50–54 55–59 over 59<br />
Female<br />
Male<br />
Personnel turnover<br />
Overall personnel<br />
turnover, %<br />
Departure<br />
turnover, %<br />
Incoming<br />
turnover, %<br />
Group Services 10.3 6.0 3.9<br />
Air Navigation Services 5.4 4.9 0.5<br />
Helsinki Airport 6.0 3.9 2.7<br />
Helsinki Airport development<br />
programme<br />
21.4 8.3 16.6<br />
Airport Network 12.7 7.3 5.4<br />
Total 8.3 5.5 3.4<br />
Personnel turnover<br />
The indicator of personnel turnover is calculated by adding the<br />
numbers of incoming and departing employees, and by comparing<br />
the sum with the average number of permanent employees<br />
during the year.<br />
The total personnel turnover at Finavia Corporation stood at<br />
8.3 (8.3) per cent in <strong>2016</strong>. Incoming employee turnover was 3.4<br />
(2.6) per cent, and departure turnover was 5.5 (5.7) per cent. A<br />
large proportion of the staff members retiring from Finavia during<br />
<strong>2016</strong> had worked at regional airports.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 34
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Duration of employment contracts<br />
In <strong>2016</strong>, a total of 13 per cent (16) of all Finavia staff members<br />
had worked at Finavia for somewhere in between 1 and 4.9 years.<br />
The percentage of employees that had been employed for 5–9.9<br />
years was 19 per cent (17) and the percentage of those employed<br />
for 10–14.9 years was 14 per cent (14). A total of 41 per cent (40) of<br />
employees had been employed for more than 15 years.<br />
Years of service<br />
300<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
Less than a year 1–4.9 years 5–9.9 years 10–14.9 years 15–19.9 years 20–24.9 years 25–29.9 years 30 years and over<br />
Number of permanent staff recruited and left<br />
200<br />
150<br />
100<br />
Changes in Finavia personnel<br />
To personnel affected by the outcome of the statutory labour<br />
negotiations, Finavia has offered the opportunity to transfer to<br />
another airport, or, in the case of termination, to receive a support<br />
package better than the statutory severance package.<br />
Examples of support package content include support from an<br />
occupational healthcare provider, career coaching and training<br />
allowance if the person does not find a new job during the<br />
period of notice. To enable active job-seeking, those let go are<br />
not obligated to work during the period of notice.<br />
Staff costs<br />
50<br />
0<br />
2012 2013 2014 2015 <strong>2016</strong><br />
Staff expenses<br />
In <strong>2016</strong>, Finavia’s total staff expenses amounted to EUR<br />
105,156,802 million (103,997,572).<br />
Left<br />
Recruited<br />
Wages and reward 85,264,995 EUR<br />
Pension costs 14,943,950 EUR<br />
Social security costs 1,551,191 EUR<br />
Unemployment insurance costs 3,150,283 EUR<br />
Other stautory social costs 246,382 EUR<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 35
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Equality and<br />
non-discrimination<br />
We work to ensure that Finavia is a good place to work for<br />
people of all ages and genders. We promote equality by ensuring<br />
a balanced gender distribution in our individual units,<br />
by facilitating a balance between work and family life, as well<br />
as by helping ageing Finavia employees manage their work.<br />
The company’s personnel policy, ethical principles and the equality<br />
and non-discrimination plan updated every two years are the<br />
documents guiding workplace equality at Finavia. The equality<br />
plan is reviewed by Finavia’s co-determination committee, which<br />
also monitors the implementation of measures aimed at promoting<br />
equality.<br />
Gender distribution remains balanced<br />
Through balanced recruitment, we aim to ensure a balanced<br />
gender distribution through all our units. An official from the HR<br />
department is always involved in the recruitment process and<br />
their task is to review the procedure from the perspective of<br />
non-discrimination.<br />
Gender distribution at Finavia has remained fairly balanced for<br />
many years. In <strong>2016</strong>, a total of 74 per cent of the staff members<br />
were men and 26 per cent women.<br />
Many of the work tasks at Finavia are male-dominated and<br />
physically stressful, which means that traditionally most of the recruits<br />
have been men. This also explains why women are a minority<br />
among staff members. For example, women account for only two<br />
Finavia is a good place to work for people<br />
of all ages and genders.<br />
per cent of maintenance workers, whereas 59 per cent of all service<br />
personnel and 54 per cent of experts are women.<br />
There was a slight decrease in the proportion of female employees<br />
in <strong>2016</strong>. Even though the change is not substantial, we<br />
are monitoring the situation and will assess whether any specific<br />
measures are needed to rectify the situation.<br />
It was also noticed that there were fewer women applying for<br />
jobs at Finavia in <strong>2016</strong>. The nature of the vacancies on offer is the<br />
main reason for this trend.<br />
Pay gaps between women and men are narrower<br />
than in Finland on average<br />
Finavia monitors the gap between average pay of its male and<br />
female employees by comparing the regular earnings of its fulltime<br />
staff members.<br />
In Finland, women’s average earnings are 83 per cent of the pay<br />
received by men. The <strong>2016</strong> pay survey showed that in regards to<br />
monthly pay, the figure is 88 per cent, and in monthly earnings it<br />
amounts to 85 per cent. Except for air traffic controllers (92 per<br />
cent and 88 per cent, respectively) the gap has widened in recent<br />
years. This is because women do less shift work, which means that<br />
they receive fewer bonuses than men.<br />
Finavia aims to ensure that its staff<br />
members are able to reconcile<br />
work and family life, by providing<br />
opportunities for flexible working<br />
hours and telework.<br />
Balancing work and family life<br />
Finavia ensures that its staff members are able to balance work<br />
and family life, by providing opportunities for flexible working<br />
hours and telework. Parents of small children on partial child-care<br />
leave and ageing employees on part-time pension may work parttime<br />
and this option is also open to other employees, if their circumstances<br />
so require. Our employees’ long holidays also facilitate<br />
the balancing of work and family life.<br />
Finavia encourages women and men to use family leaves on an<br />
equal basis. According to the latest equality survey, women make<br />
more use of family leaves than men even though the proportion<br />
has decreased slightly from recent years and now stands at 89 per<br />
cent. In maternity, paternity and parental leaves, the proportion of<br />
women increased to 59 per cent.<br />
In the <strong>2016</strong> personnel survey, Finavia staff members were asked<br />
to give the views on how their needs concerning the reconciliation<br />
of work and leisure time are taken into account in the company.<br />
Gender distribution at Finavia has remained<br />
fairly balanced for many years. In <strong>2016</strong>, a total<br />
of 74 per cent of the staff members were<br />
men and 26 per cent women.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 36
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Women gave Finavia better marks than men. The average rating<br />
given by women was 3.14 (on a scale of 1–4), while the average for<br />
men was 2.95. The Finavia average was 3.00. Staff members will<br />
be asked about their experiences in this area in future personnel<br />
surveys.<br />
Support for ageing workers<br />
The average age of Finavia staff members is fairly high (44 years).<br />
Most of the employees are in the age group 45–49 years (17.1 per<br />
cent). They are followed by the age group 45–50 years (15.9 per<br />
cent) and 30–34 years (15.4 per cent).<br />
In its age programme, Finavia lists tools for helping employees<br />
close to retirement to cope with their work. Senior discussions are<br />
conducted with each staff member about five years before retirement<br />
as part of the personal development review. At the same<br />
time, the “best working years” group coaching piloted in <strong>2016</strong> provides<br />
ageing employees with personal tools for coping with their<br />
work.<br />
Inappropriate treatment is dealt with<br />
A staff member experiencing discrimination or inappropriate<br />
treatment should act in accordance with Finavia’s guidelines. The<br />
employee in question must take up the issue with their supervisors<br />
or the HR unit and explain how the situation arose. The<br />
employee can also turn to their occupation safety delegate or the<br />
local union representative.<br />
The employer must examine the situation and prepare any<br />
corrective measures, agree on them with the parties involved and<br />
monitor the implementation of the measures. Experiences of the<br />
staff members are also monitored in the annual personnel survey<br />
in which employees are asked whether they have experienced any<br />
harassment during the preceding year, and whether their requests<br />
for action have been ignored. The guidelines for dealing with inappropriate<br />
treatment are specified at the meetings in which the survey<br />
results are discussed.<br />
In Finland, women’s average<br />
earnings are<br />
83<br />
per cent of the pay<br />
received by men<br />
– at Finavia the figure is<br />
88<br />
per cent.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 37
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Well-being at work<br />
In <strong>2016</strong>, the focus areas of Finavia’s well-being at work<br />
included the ability of shift workers and ageing employees<br />
to manage their work. We also invested in effectively utilising<br />
the results of the personnel survey and the development of a<br />
participative operating culture.<br />
The PeoplePower index, which<br />
describes job satisfaction, rose<br />
several points, to 65.7 (61.4).<br />
Developing well-being at work and extending working careers<br />
are ongoing goals for us. In <strong>2016</strong>, our well-being at work projects<br />
focused on easing the burden on shift workers and supporting<br />
ageing employees. We also want to improve the analysis and<br />
impact of the of the personnel survey results. Working together<br />
and engaging all Finavia employees is a thread that runs through all<br />
our development actions.<br />
Work satisfaction clearly improved<br />
There was a clear improvement in the overall result of the personnel<br />
survey published at the beginning of <strong>2016</strong>, when compared to<br />
the previous personnel survey carried out in 2014. The result for<br />
each individual question remained at least at the same level or<br />
improved compared to the previous survey. The most positive<br />
changes occurred in respect to employer branding and the company’s<br />
management culture.<br />
We scored significantly better in the PeoplePower index, which<br />
describes job satisfaction. In <strong>2016</strong>, the PeoplePower index was<br />
65.7, where as in the 2014 survey it was 61.4. Finavia’s overall result<br />
is now on a par with the average for Finnish companies.<br />
Finavia’s clear strengths are matters related to work motivation,<br />
cooperation between units and the support given to well-being at<br />
work. Development expectations are most clearly targeted in the<br />
bureaucracy of operations, decision-making, flow of information<br />
and the participation of personnel.<br />
Working together towards a better operating culture<br />
Finavia’s management defined the development targets for the<br />
company as a whole, on the basis of the results of the personnel<br />
survey. These were improving communication and participation,<br />
as well as developing both management and operating culture.<br />
One concrete action was that members of the executive group<br />
took part in the meetings in selected units where the results of<br />
the personnel survey were analysed. The aim was to speak openly<br />
about the unit’s challenges and strengths, and to find out the the<br />
personnel’s views on what actions would help improve team spirit<br />
and increase employees’ faith in senior management. In addition,<br />
the executive group took part in the operational work of the company<br />
for a day, to learn about everyday work in different units.<br />
It was decided that by introducing a new and transparent initiative<br />
system, the possibility for personnel to raise their own development<br />
ideas and suggestions would be improved. In units where<br />
bureaucracy was felt as impeding operations, suggestions for reducing<br />
the amount of bureaucracy were collected separately.<br />
Support for coping at work and healthy lifestyles<br />
In <strong>2016</strong>, we concluded the “Coping with shift work” project, which<br />
aimed to find ways of reducing the burden of shift work, particularly<br />
in Finavia’s network airports and terminals. In the project,<br />
work rotas were analysed and the workload was assessed at pilot<br />
airports. In addition, we carried out a survey on shift work at all the<br />
pilot airports, which helped to identify the main characteristics of<br />
burdensome work. These include the timing and duration of the<br />
work, the distribution of tasks during the working day, the ratio of<br />
shifts to days off, and the working capacity of employees as well as<br />
their preference.<br />
On the basis of the results of the survey, workload is affected simultaneously<br />
by various factors, so we did not feel it was useful to<br />
make one sole recommendation for reducing workloads. Instead,<br />
we decided that in future, the necessary priorities and measures<br />
will be defined in each unit according to the situation, for example<br />
in planning shifts.<br />
We held the “Best Working Years” group coaching event for the<br />
second time, which was originally planned together with experts<br />
from the Finnish Institute of Occupational Health to support ageing<br />
employees in coping with their work. Participants gave positive<br />
feedback on the training. Results will continue to be monitored in<br />
2017, when we will investigate how well the things that were learned<br />
in the training have become part of employees’ everyday work.<br />
Finavia employs several occupational groups that have high fitness<br />
and health requirements. We aim to support these groups in<br />
continually maintaining their working capacity with different measures<br />
and, for example, by offering particular risk groups one-toone<br />
training. In <strong>2016</strong>, we offered for the first time a training event<br />
that focused solely on a healthy lifestyle for people who had had<br />
challenges in coping with work.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 38
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Reductions in length of absences due to illness<br />
We systematically strive to reduce absences due to illness. We<br />
pay particular attention to identifying risks that lead to decreased<br />
working capacity, and we aim to actively support employees in<br />
maintaining their capacity for work.<br />
In <strong>2016</strong>, the absence due to illness percentage (3.49) remained<br />
at pretty much the same level as the previous year (3.4). Thus, the<br />
absence percentage was slightly lower than Finavia’s goal of 4 per<br />
cent and the average for the service sector of 4.3 per cent (2015).<br />
The number of absences due to illness decreased slightly: from<br />
17,479 days to 17,181 days, i.e. by around 2 per cent. The number<br />
of days of absence per person remained at the same level as the<br />
year before (11.5 days). On the other hand, the number of short absences,<br />
of one to three days, increased. The majority of absences<br />
due to illness (29 per cent) were due to musculoskeletal disorders.<br />
These MSD absences have, however, decreased from the year before<br />
(34 per cent).<br />
Medium-term (4–30 day) absences were shorter in <strong>2016</strong> than in<br />
2015. There were more medium-term absences than the previous<br />
year, but they resulted in less days of absence. In our view, the reduction<br />
in the duration of medium-term absences due to illness is<br />
the result of our cooperation with occupational healthcare, as well<br />
as lighter workloads and replacement work models. These models<br />
were created by Finavia in 2015, in collaboration with staff organisations,<br />
in order to make returning to work after a sick leave easier,<br />
and to support the ability to cope at work of ageing personnel.<br />
Prevention is important in occupational safety<br />
In terms of workplace accidents, <strong>2016</strong> was practically the same<br />
as the previous year. The number of serious injuries was small,<br />
whereas accidents whose consequences were less serious rose a<br />
little compared to the previous year.<br />
The number of accidents compensated for by an accident insurance<br />
company increased to 62 (58). The figure also includes<br />
accidents that did not cause any absence from work.<br />
The frequency of accidents at work declined compared to the<br />
previous year. There were 6.92 accidents per million hours of work,<br />
whereas the corresponding figure the year before was 7.6. All accidents<br />
resulting in more than a three-day absence from work are<br />
included in the accident frequency.<br />
There have been no fatalities at work during 2009–<strong>2016</strong>.<br />
Accidents are more likely to happen in the areas of maintenance,<br />
repairs at the workshop and equipment maintenance. In<br />
terms of quantity, the most frequent accidents involve slipping or<br />
tripping. The most serious accidents of <strong>2016</strong> were also of these<br />
types.<br />
An accident in any kind of task can be serious, and for this reason<br />
we will continue striving to prevent the risk of accident in all<br />
units and tasks. In addition, we are continuously developing our<br />
procedures for investigating accidents, as well as our culture of <strong>report</strong>ing<br />
and communication.<br />
In 2017, we will be focusing on Finavia’s occupational safety<br />
management methods in particular. We are developing a new risk<br />
management model and revising the risk assessment tools included<br />
in it. In addition, we are trying to identify the risks involved in different<br />
tasks more precisely, in order to target management measures<br />
more effectively.<br />
Absence days and accidents<br />
20,000<br />
15,000<br />
10,000<br />
5,000<br />
0<br />
2014 2015 <strong>2016</strong><br />
Amount of absences due to accidents at work 62<br />
Number of absence days due to illness 17,181<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 39
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Personnel<br />
development<br />
We strive to develop the service, professional and management<br />
competencies of Finavia personnel in variety of ways.<br />
We also encourage internal job rotation. In <strong>2016</strong>, we offered<br />
our personnel the chance to take part in an internal staff<br />
exchange scheme and introduced a pioneering online game<br />
aimed at improving supervisory skills.<br />
Finavia must keep its airports up to date and this requires continuous<br />
efforts. This means that our staff members must have strong<br />
professional competence, excellent customer-service skills and a<br />
positive attitude towards professional development.<br />
As an employer, we provide extensive opportunities for training<br />
and encourage all our employees to make use of internal job rotation<br />
and other opportunities. In <strong>2016</strong>, job rotation was more popular<br />
than in previous years.<br />
Staff exchange and getting to know the Chinese<br />
culture<br />
We have promised to make travelling as easy as possible. We are<br />
continuously improving the service competence of Finavia staff<br />
members, so that they can provide a seamless and comprehensive<br />
service experience in all areas of our operations.<br />
Read more about staff exchange<br />
in the News Room!<br />
In <strong>2016</strong>, we started internal employee exchanges, the purpose<br />
of which is to allow staff members at different airports to share experiences<br />
and competencies, and to help them appreciate each<br />
other’s work. Each of the week-long exchanges was intended for<br />
20 persons and they were very popular. Members of Finavia’s Executive<br />
Group also took part in the exchanges in different units for<br />
one day.<br />
Five of the employees taking part in the exchange were provided<br />
with the opportunity to visit Beijing Capital International Airport<br />
(our sister airport), where they had a chance to learn more about<br />
Chinese culture and the service expectations of Chinese flight<br />
passengers. The lessons learned from the staff exchange with<br />
China will be shared with all Finavia’s units in Finland during 2017.<br />
The emphasis in the service training was on Chinese culture.<br />
We provided training in the subject for customer-service personnel,<br />
members of the Executive Group and participants of the exchange<br />
programme leaving for China.<br />
Better supervisory skills through online games<br />
The improvement of supervisory and management skills is a continuous<br />
priority at Finavia. The University of Lapland has developed<br />
the Playgain online game, which simulates the impact of<br />
well-being at work on business performance. In <strong>2016</strong>, we introduced<br />
this game as a pilot project. The purpose of the game is<br />
to improve the supervisors’ ability to apply good management<br />
practices and to increase the productivity and competitiveness<br />
of their teams. During the year-long project, which was started in<br />
the autumn, staff members in supervisory positions can play the<br />
game independently and with their teams.<br />
About<br />
70 per cent<br />
of Finavia employees attend regular,<br />
compulsory training sessions due to the<br />
special requirements of the industry.<br />
The specialist qualification in management (JET) offered by<br />
Finavia continued in <strong>2016</strong>. The contents of the training support<br />
Finavia’s development as a service provider. We also provided our<br />
personnel with training for the specialist qualification in technology<br />
(TEAT) and for the new qualification of Heavy Machinery Mechanic.<br />
We also began cooperation with the Haaga-Helia University of Applied<br />
Sciences and the Lapland University of Applied Sciences. The<br />
purpose of these is to provide on-the-job training places for tourist<br />
sector students and to train them into customer service experts.<br />
Extensive opportunities for self-initiated training<br />
About 70 per cent of Finavia employees attend regular, compulsory<br />
training sessions due to the special requirements of the<br />
industry. On average, Finavia employees participated in 4.4 days<br />
of training (4) per person. In fact, the actual training participation<br />
levels are higher, as Finavia provides many employees with training<br />
alongside work. In addition to training arranged by the employer, all<br />
Finavia employees have the opportunity to use 10 days a year for<br />
studying, with pay, if the training supports and contributes to the<br />
person’s development at work. These training days are recorded as<br />
paid leave, and not training.<br />
Personal development reviews are held once a year. The number<br />
of personal development reviews has remained the same in<br />
recent years. Our entire personnel takes part in development reviews.<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environmental responsibility is an<br />
essential part of our daily work<br />
Environmental responsibility is an essential part<br />
of our daily work<br />
Environmental management, objectives and achievements 42<br />
Environmental impacts 44<br />
Environmental permits 46<br />
Environment-related feedback 47<br />
Environmental investments 49<br />
Aircraft noise control 50<br />
Use of runways 53<br />
Emissions into water and soil 56<br />
Air quality 59<br />
Energy and water consumption and emissions 60<br />
Waste 63<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environmental<br />
management,<br />
objectives and<br />
achievements<br />
Our environmental work is based on legislation, international<br />
regulations and on taking the expectations of stakeholders<br />
into account. The ownership policy of the Finnish Government,<br />
which requires due diligence and detailed <strong>report</strong>ing, is<br />
also a major consideration in our environmental responsibility.<br />
In our work, we always take into account the requirements<br />
of air traffic safety.<br />
On an annual basis, we are guided by the provisions contained in<br />
environmental permits and the targets laid out in accordance<br />
with our environmental system. In April <strong>2016</strong>, Finavia approved<br />
updates to its environmental management system, which is based<br />
on the ISO 14001 standard. In accordance with the system, Finavia<br />
has prepared an action programme, which covers eight different<br />
environmental sectors. Based on the action programmes, Finavia<br />
adopted its environmental targets for 2017 in October <strong>2016</strong>.<br />
The Group’s Technology and Environment Service and the<br />
director responsible for sustainable development coordinate<br />
Finavia’s environmental work. Our aim is to constantly mitigate<br />
the environmental impacts of our operations as well as to develop<br />
stakeholder cooperation and communication related to environmental<br />
matters.<br />
The main areas of responsibility of Finavia’s<br />
Environmental Unit are<br />
• The sustainable development of operations.<br />
• Environmental permits and <strong>report</strong>ing to public authorities.<br />
• Investigations and operating plans required by environmental<br />
legislation and permits.<br />
• Looking after Finavia’s interests in order to secure the<br />
operational prerequisites of airports.<br />
Examples of continuous themes of<br />
environmental responsibility<br />
• Developing noise control at Helsinki Airport.<br />
• Development of waterways protection at the airports.<br />
• Investigation and reconditioning tasks related to contaminated<br />
soil.<br />
• Supporting air navigation in matters related to the environmental<br />
efficiency of Finnish airspace.<br />
• Development of environmental <strong>report</strong>ing and environmental<br />
communication.<br />
Success stories of our environment work<br />
Direct flight<br />
routes and free<br />
routing<br />
Continuous<br />
descent<br />
approaches<br />
Key achievements in <strong>2016</strong><br />
• Water monitoring at network airports was reorganised, so that<br />
the task was assigned to a smaller number of service providers.<br />
This means that the monitoring results can now be quickly<br />
transferred to a geographic information database and their<br />
analysis can be improved.<br />
• The aircraft noise control plan at Helsinki Airport was updated,<br />
in accordance with current practices. The <strong>report</strong> is available on<br />
the Internet and a printed version has also been produced.<br />
• The fuel distribution outlets for Finavia’s own equipment in<br />
Turku, Oulu and Kajaani were modernised to meet current<br />
requirements.<br />
• The environmental management system manual, prepared<br />
in accordance with ISO 14001 standard, was finalised and<br />
approved for use.<br />
• The carbon neutrality plan for Finavia’s activities at Helsinki<br />
Airport was finalised. The document will serve as a basis when<br />
decisions on targets and measures for the next few years are<br />
made.<br />
• A company-internal plan for the development of water pollution<br />
control at Helsinki Airport was finalised. The timetables<br />
of and resources for measures over the next few years will be<br />
determined on the basis of the plan.<br />
Reduction of the area<br />
affected by aircraft<br />
noise from the 1990s<br />
Control of aquatic<br />
emissions<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
The main development projects<br />
and environmental targets for<br />
2017 are as follows<br />
We updated our environmental<br />
management system<br />
in accordance with<br />
the ISO 14001 standard.<br />
Development of water pollution control at<br />
Helsinki Airport<br />
• Design, construction and commissioning of the Kylmäoja ditch<br />
arrangements and the first biofiltration area.<br />
• The plan for more effective use of the embanked basins close<br />
to runway 3.<br />
• A <strong>report</strong> on more effective recovery of propylene glycol.<br />
• Widening the brook Kirkonkylänoja, so that it can better cope<br />
with floods<br />
Development of aircraft noise control at<br />
Helsinki Airport<br />
• Report on the noise reduction potential of take-off and approach<br />
methods at different runways<br />
Preparing an environmental responsibility<br />
concept for Helsinki Airport and using it at<br />
Helsinki Airport<br />
• Corporate responsibility <strong>report</strong> and development plan for<br />
commercial services.<br />
Developing de-icing and water pollution<br />
control as part of it at network airports<br />
• Implementing the new pavement maintenance instructions for<br />
de-icing and chemicals storage areas at all airports.<br />
• Plan for the technical management of glycol emissions at Oulu<br />
Airport.<br />
Surveying the level of contamination of<br />
fire drill areas at airports and the required<br />
reconditioning measures<br />
• Participation in the environmental administration’s PFARA project,<br />
in which PFAS compounds are examined, and monitoring<br />
of the compounds at Helsinki and Tampere-Pirkkala Airports.<br />
Improving energy efficiency and reducing<br />
atmospheric emissions<br />
• Helsinki Airport will receive ACI/ACA Level 3+ certification<br />
during the year and the following measures will be introduced<br />
as part of the certification:<br />
• Apron buses will be converted to using renewable diesel oil.<br />
• A solar energy production unit will be put into use.<br />
Developing Finavia’s environmental responsibility<br />
communications and communications<br />
with residents living in areas adjacent to<br />
Helsinki-Vantaa airport<br />
• Presenting Finavia’s environmental responsibility work to at<br />
least ten non-official stakeholder groups during the year.<br />
• Two new environmental responsibility videos will be produced.<br />
Environmental responsibility criteria for<br />
Finavia’s purchases<br />
• Environmental responsibility criteria for information technology<br />
purchases will be prepared. Their first application will be the<br />
purchases of the video walls and displays for Helsinki Airport. The<br />
criteria will also be extended to cover the IM service providers.<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environmental impacts<br />
The most significant environmental impacts of airports and<br />
air traffic result from de-icing treatments for runways, anti-icing<br />
and de-icing operations for aircraft, and flight operations.<br />
We are actively working to minimise<br />
the environmental impacts of<br />
our own operations. We are<br />
also partially responsible for the<br />
environmental impacts of our<br />
partners operating at the same<br />
airport areas.<br />
Action causing<br />
environmental impact Operation Substances deployed Environmental impact<br />
De-icing treatment of runways Mechanical methods -<br />
-<br />
primarily used for<br />
de-icing treatment:<br />
sweeping and ploughing<br />
<strong>Responsibility</strong><br />
for the action<br />
Finavia<br />
We bear the responsibility for the environmental impacts of our<br />
operations. As a keeper of airports, we are also partly responsible<br />
for the environmental impacts of our partners operating at the airport<br />
areas.<br />
The main environmental aspects of Finavia’s own operations<br />
are air traffic and its control (noise, emissions, energy consumption),<br />
winter maintenance of airfield areas (aquatic and soil emissions),<br />
waste management (including soil masses created in<br />
construction work), the maintenance of the built infrastructure<br />
(energy consumption, emissions) and the de-icing and anti-icing<br />
treatments of airplanes conducted by ground handling companies<br />
(aquatic and soil emissions).<br />
The picture and table provide information on airport-related<br />
activities and their environmental impacts. Finavia is responsible<br />
for part of these activities.<br />
Anti-icing and de-icing<br />
treatments of aircraft for<br />
ensuring their manoeuvrability<br />
and performance<br />
Aviation by airlines, private<br />
planes, the authorities and the<br />
Finnish Defence Forces<br />
Maintenance of airport premises<br />
Chemical de-icing agents<br />
are utilised for removing<br />
frost and ice from the<br />
runway surface and for<br />
proactive skid prevention<br />
Spraying anti-icing and<br />
de-icing agents on the<br />
aircraft<br />
Aviation, taxiing, test<br />
operation for maintenance<br />
purposes<br />
Heating, waste water<br />
management and waste<br />
management<br />
Sodium acetate, potassium<br />
acetate, sodium<br />
formate and potassium<br />
formate in granular and<br />
liquid form<br />
Propylene glycol<br />
Consume oxygen in<br />
waterways, but only<br />
have a minimal negative<br />
impact on the environment<br />
Not classified as hazardous,<br />
but upon disintegration,<br />
it consumes oxygen<br />
and emits an odour<br />
- Noise, atmospheric<br />
emissions<br />
- Direct or indirect<br />
atmospheric emissions<br />
Finavia<br />
Ground forwarding<br />
agents (operations),<br />
Finavia (management of<br />
run-off water)<br />
Aviation operators<br />
(equipment), municipalities<br />
(land use planning),<br />
Finavia (flight methods,<br />
actions by air traffic<br />
control)<br />
Finavia<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 44
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
The picture below provide information on airport-related activities and their environmental impacts. Finavia is responsible for part of these activities.<br />
3.<br />
5.<br />
19.<br />
1.<br />
2.<br />
17. 18.<br />
Airport infrastructure and ground traffic<br />
1. Road connection to the airport<br />
2. Parking and public ground transport<br />
3. Passenger terminal<br />
4. Air traffic control tower<br />
(air navigation services)<br />
5. Airport office building<br />
6. Airport maintenance equipment hall<br />
7. Aircraft hangar<br />
8. Runway and taxiways<br />
4.<br />
Aircraft anti-icing and run-off waters<br />
9. Aircraft anti-icing and de-icing<br />
10. Tanks for anti-icing and de-icing agents<br />
(propylene glycol)<br />
11. Apron level and drainage of water from it<br />
De-icing treatment of runways and run-off waters<br />
12. Maintenance equipment and anti-skid treatment<br />
13. Tanks for de-icing agents (formates, acetates)<br />
Aircraft fuel supply<br />
14. Refuelling of airplanes<br />
15. Aviation fuel storage<br />
Maintenance equipment and public utilities<br />
16. Fuel supply for mainenance equipment<br />
17. Muncipal solid waste<br />
18. Hazardous waste<br />
19. Public utilities for premises (water and heating)<br />
Movement of airplanes<br />
20. Maintenance test use of airplanes<br />
21. Take-offs, landing and taxing of airplanes<br />
(noise and emissions)<br />
6.<br />
7.<br />
9.<br />
10.<br />
12.<br />
13.<br />
15.<br />
16.<br />
14.<br />
20.<br />
11.<br />
21.<br />
8.<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environmental permits<br />
Proper management of environmental matters is a prerequisite<br />
for the existence of airports. It provides the airports with<br />
the necessary acceptance in society at large.<br />
The environmental permit contains the provisions on the operations<br />
of the airport and its environmental impacts. The need to<br />
review the provisions is assessed after 7-10 years. Airport operations<br />
are also governed by many international and national aviation<br />
regulations.<br />
17 of Finavia’s airports have an environmental permit compliant<br />
with the Environmental Protection Act that entered into force in<br />
2000. A small number of airports will not need an environmental<br />
permit, unless the scope of their operations substantially change.<br />
In <strong>2016</strong>, new permits were granted to the Vaasa and Kuusamo Airports.<br />
Furthermore, in February the Vaasa Administrative Court<br />
issued a decision on the noise amendment case concerning<br />
Jyväskylä Airport, and the Supreme Administrative Court issued a<br />
decision on the environmental permit of Turku Airport in December.<br />
At the end of <strong>2016</strong>, the permit applications for Kokkola-Pietarsaari<br />
and Kajaani Airports, and the applications to inspect the<br />
permit provisions for Utti and Mariehamn Airports were being processed<br />
by the permit authorities.<br />
Preparation of <strong>report</strong>s and plans will continue after<br />
the environmental permit has been granted<br />
The provisions of the environmental permits contain numerous<br />
<strong>report</strong>ing and planning obligations concerning such issues as<br />
water pollution and noise control. The <strong>report</strong> on the collection of<br />
glycol-containing waters at Rovaniemi Airport is still pending in<br />
the Regional State Administrative Agency for Northern Finland.<br />
Finavia supplemented its <strong>report</strong> in summer <strong>2016</strong> by supplying<br />
information on a test carried out at the airport during the winter, in<br />
which the suitability of a suction vehicle for collecting glycol-containing<br />
waters at apron level was tested in northern conditions.<br />
In June, the Regional State Administrative Agency for Southern<br />
Finland issued its decision on the <strong>report</strong>, discussing the need<br />
to recondition the brook Kylmäoja close to Helsinki Airport. The<br />
appeal regarding the <strong>report</strong> is still pending at the Vaasa Administrative<br />
Court. Finavia submitted a response concerning the other<br />
outlet streams at Helsinki Airport and a storm water <strong>report</strong> covering<br />
the entire airport area to the Regional State Administrative<br />
Agency for Southern Finland.<br />
Reports on the management of glycol-containing waters will be<br />
prepared for Joensuu and Turku Airports during 2017. A <strong>report</strong> on<br />
a more effective collection of glycol will be prepared for Helsinki<br />
Airport. Furthermore, the <strong>report</strong>, initiated in <strong>2016</strong>, on the treatment<br />
capacity of the embanked basins close to runway 3 at Helsinki<br />
Airport will continue. Noise control plans will be prepared for<br />
the following airports: Kittilä, Ivalo, Kemi, Turku, Vaasa, Pori, Tampere-Pirkkala<br />
and Kuusamo. Noise <strong>report</strong>s will be produced on<br />
Helsinki, Savonlinna and Joensuu Airports, while at Jyväskylä Airport,<br />
noise measurements will be carried out in cooperation with<br />
the Finnish Air Force. At Helsinki Airport, the noise measurements<br />
will be carried out in the new airport run-up area.<br />
The permit process concerning night-time traffic<br />
restrictions at Helsinki Airport is continuing<br />
In 2015, the Finnish Transport Safety Agency Trafi, issued a decision<br />
whereby it did not impose any restrictions on night-time traffic<br />
at Helsinki Airport, as the noise control target will be fulfilled<br />
without any night-time restrictions if flight operations develop as<br />
predicted. An appeal against the decision was lodged with the Helsinki<br />
Administrative Court, which, in its decision issued in December<br />
<strong>2016</strong>, rejected all appeals. This decision has been appealed<br />
against to the Supreme Administrative Court. Under the permit,<br />
which took effect in 2015, Finavia will continue its existing noise<br />
control measures and an updated noise control plan was finalised<br />
in February 2017.<br />
In <strong>2016</strong>, new permits<br />
were issued for Vaasa and<br />
Kuusamo Airports.<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environment-related<br />
feedback<br />
Aircraft noise affects the neighbours of our airports in particular.<br />
It is subsequently not surprising that most of the environmental<br />
feedback we receive is noise-related.<br />
Types of environmental feedback in the vicinity of Helsinki Airport<br />
Types of environmental feedback<br />
Noise<br />
Air quality<br />
Water<br />
Other<br />
In <strong>2016</strong>, we were contacted a total of 329 (400) times regarding<br />
environmental matters at Helsinki Airport. One-third of these<br />
were recurring. Contacts totalled 191 (267).Noise was the subject<br />
of 88 (93) per cent of the feedback. In exceptional circumstances,<br />
for example, when we are using low visibility procedures,<br />
many of the contacts are made in order to find out the reasons for<br />
the changes observed. Other feedback concerned atmospheric<br />
emissions, water and soil issues, and permit matters. The number<br />
of environment-related contacts for all airports was 412 (487).<br />
We respond to all environment-related contacts and <strong>report</strong><br />
the amount of feedback annually and for the Helsinki Airport also<br />
quarterly to the environmental authorities. The quarterly <strong>report</strong>s<br />
are available on Finavia’s website.<br />
The updating of the environmental feedback system continued<br />
during <strong>2016</strong> and the new system will be introduced in March 2017.<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 47
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environment-related contacts by municipality<br />
in <strong>2016</strong>, Helsinki Airport<br />
Different<br />
persons<br />
Total<br />
contacts<br />
Espoo 36 46<br />
Helsinki 57 94<br />
Järvenpää 2 9<br />
Kauniainen 1 2<br />
Kerava 9 34<br />
Nurmijärvi 0 0<br />
Sipoo 2 12<br />
Tuusula 3 3<br />
Vantaa 46 79<br />
Others 35 50<br />
Total 191 329<br />
Environment-related contacts in <strong>2016</strong>, all airports<br />
Different<br />
persons<br />
Total<br />
contacts<br />
Helsinki-Vantaa 191 329<br />
Helsinki-Malmi 24 41<br />
Turku 11 16<br />
Tampere-Pirkkala 8 11<br />
Utti 1 6<br />
Kuopio 3 4<br />
Joensuu 2 2<br />
Kokkola-Pietarsaari 1 1<br />
Oulu 1 1<br />
Rovaniemi 1 1<br />
Total 243 412<br />
Environment-related contacts by year at Helsinki Airport<br />
1,200<br />
1,000<br />
800<br />
600<br />
400<br />
200<br />
0<br />
2009 2010 2011 2012 2013 2014 2015 <strong>2016</strong><br />
Others<br />
Noise<br />
<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 48
<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Environmental<br />
investments<br />
Our most significant environmental investments during <strong>2016</strong><br />
concerned improvements in the de-icing infrastructure at<br />
Helsinki Airport and the control of noise arising from aircraft<br />
run-ups.<br />
In <strong>2016</strong>, Finavia’s environmental investments totalled about EUR<br />
14.1 million (0.9). The most significant environmental investments<br />
of airplanes were directed to reducing the load on the aquatic<br />
environment from the de-icing and anti-icing treatments at Helsinki<br />
Airport airplanes.<br />
As part of the Helsinki Airport development programme, we<br />
will construct foundation structures in aircraft ramps for soil protection<br />
purposes. The construction of extensive protective structures<br />
is a challenging operation in an airport environment, as it is<br />
subject to strict load-bearing requirements. The work began in<br />
<strong>2016</strong> and will be completed in 2020. We completed two renewed<br />
aircraft stands, as well as drains and pumps for ethylene glycol.<br />
These environmental investments amounted to EUR 1.8 million.<br />
As part of the Helsinki Airport development programme, a new<br />
area for test running aircraft engines during maintenance was also<br />
built. The new test operation site will be a technical structure fitted<br />
with noise abatement and flow guide walls, and these protective<br />
elements will reduce the space required. Its walls are up to 18.5<br />
metres high and will efficiently reduce the volume of test operation<br />
noise carried outside the airport area.<br />
The most important environmental<br />
investments were concerned with the<br />
reduction of the harm done to the aquatic<br />
environment as a result of de-icing and<br />
anti-icing of airplanes at Helsinki Airport.<br />
Main environmental investments in <strong>2016</strong><br />
• Renovation of the western section of the older de-icing area R6<br />
at Helsinki Airport, EUR 4.9 million<br />
• New glycol suction vehicles for Helsinki Airport,<br />
EUR 0.45 million<br />
• Management of run-off water flows and loading generated by<br />
Helsinki Airport in the Veromiehenkylänpuro brook,<br />
EUR 0.7 million<br />
• Separate sewers for aircraft ramps at Rovaniemi Airport,<br />
EUR 0.1 million<br />
• Renovation of refuelling stations: Oulu, Kajaani and Turku,<br />
EUR 0.64 million<br />
• The de-icing stations to be built in conjunction with the development<br />
project and management of glycol-containing waters,<br />
as well as the maintenance test use station, EUR 6.3 million<br />
In <strong>2016</strong>, Finavia invested about EUR<br />
14.1<br />
million (0.9) in environmental<br />
protection.<br />
Read more about the new run-up<br />
area in the News Room!<br />
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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />
Aircraft noise control<br />
Read more about the noise<br />
control plan in the News Room!<br />
We are mitigating aircraft noise, among other things, by developing<br />
the use of runways and flight routes, as well as take-off<br />
and landing methods.<br />
Noise measurement stations at Helsinki Airport<br />
9<br />
Examples of noise control measures in <strong>2016</strong><br />
• About 500 aircraft engine test runs are annually performed<br />
at Helsinki-Vantaa. The new run-up area was completed in<br />
autumn <strong>2016</strong> and, following tests, it became operational in December.<br />
The new run-up area will facilitate the control of noise<br />
arising from aircraft run-ups.<br />
• The Finnish Border Guard, which will move its helicopters from<br />
Malmi to Helsinki Airport at the beginning of the year 2017,<br />
prepared a noise control plan and carried out noise control<br />
measurements, in cooperation with Finavia.<br />
• The aircraft noise control plan at Helsinki Airport was updated<br />
in accordance with current practices. The <strong>report</strong> is available on<br />
the Internet and a printed version has also been produced.<br />
• A new take-off method optimised for new airliners and planned<br />
with capacity increases in mind was designed for Helsinki<br />
Airport runway 1 (22L). After its introduction, the noise benefits<br />
arising from the method were analysed with measurements.<br />
4<br />
7<br />
5<br />
10<br />
1<br />
6<br />
2<br />
3<br />
Noise measurement stations at Helsinki Airport<br />
1. Korso<br />
6. Kerava<br />
2. Tikkurila<br />
7. Kivistö<br />
3. Martinlaakso<br />
8. Laaksolahti<br />
4. Kalajärvi<br />
9. Maaniittu<br />
5. Palojoki<br />
10. Koekäyttöpaikka<br />
8<br />
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Continuous descent is used in 70 per cent of all<br />
approaches<br />
In continuous descents, the aircraft approaches the runway without<br />
the horizontal flight phase which would require flying at an altitude<br />
of a few hundred metres using high engine power. In these<br />
descents, noise is controlled by opening the flaps and landing gear<br />
as late as possible, and by steadily adjusting the speed.<br />
In <strong>2016</strong>, a total of 70 per cent of planes landing at Helsinki Airport<br />
used the continuous descent approach (68). Even though Finavia<br />
is approaching the target values laid out in its environmental permit,<br />
they have not yet been achieved. There has nonetheless been<br />
an upwards trend, due to cooperation with air traffic control and<br />
airlines. At other airports, there is more scope for using the method<br />
as their airspace has less traffic.<br />
Other factors in the development of air-traffic noise<br />
Finavia’s noise control measures in a nutshell<br />
We are reducing air-traffic noise in a variety of different ways. Our goal<br />
is as little air-traffic noise as possible and as few inhabitants as possible<br />
in the area. The safety and fluidity of air traffic are always the priority.<br />
FINAVIA’S OPERATION<br />
HOW RUNWAYS ARE USED<br />
Principal runway for take-offs<br />
and landings<br />
OPTIMISATION OF FLIGHT PATHS<br />
Take-off paths to avoid residential<br />
areas as much as possible<br />
Active use of noise-abating<br />
flight methods<br />
QUIETER AIROPLAES<br />
THROUGH ENGINE<br />
TECHNOLOGY INNOVATIONS<br />
Development of aviation technology<br />
and the growth in aircraft size<br />
VECTORING OF LANDING ON<br />
RUNWAY 15<br />
Landing planes are directed<br />
past the centre of Nurmijärvi.<br />
CONTINUOUS DESCENT<br />
OPERATIONS (CDO)<br />
Continuous descent approaches (CDA)<br />
USING THE LOW POWER<br />
optimising configuration<br />
LAND USE PLANNING<br />
Cooperation with planning<br />
authorities to take into account<br />
air-traffic noise areas<br />
NOISE LIMITS ON THE<br />
TAKE-OFF PATHS<br />
Some flight paths limited to<br />
low-noise aircraft<br />
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Development of aircraft noise area (L den<br />
55 dB) at Helsinki Airport<br />
(1990 versus 2015) Aircraft noise area (L den<br />
55 dB) at Helsinki Airport 2015<br />
The number of people living<br />
within the aircraft noise area<br />
has decreased by one-third<br />
over the past two decades.<br />
Population, Census 2013<br />
Persons/100x100<br />
Population, Census 2013<br />
Persons/100x100<br />
The noise area at Helsinki Airport has decreased by<br />
two-thirds in the long term<br />
There are ten measurement stations in the noise monitoring system<br />
(ANOMS) at Helsinki Airport. Finavia uses the system for monitoring<br />
the noise situation and for producing <strong>report</strong>s. The WebTrak<br />
service publicly displays data collected by ANOMS online. The<br />
measurement results of different measurement points can be<br />
viewed in real-time for different aircraft routes during a chosen<br />
period.<br />
Over a long period, the noise area has reduced to one-third thanks<br />
to developments in aircraft technology and air traffic control methods.<br />
In 1990, a total of 97,000 people lived in the aircraft noise area.<br />
In 2015, the number was 19,000. The shape of the aircraft noise area<br />
and the number of people living in it vary every year due to wind conditions<br />
and runway renovation operations. The closure of runway 1<br />
for the duration of renovation work was the most important factor<br />
affecting the shape of the nose area in 2015. The extensive development<br />
programme at Helsinki Airport will not affect the use of runways<br />
and will thus not change the spread of aircraft noise.<br />
Finland uses, in line with the EU Noise Directive, an indicator<br />
called L den<br />
to describe aircraft noise in the daytime, evening and<br />
night. The indicator describes the annual weighted average noise<br />
energy recorded over a 24-hour period, where aircraft noise readings<br />
taken in the evening (7 p.m. to 10 p.m.) are increased by 5 dB,<br />
and aircraft noise readings taken at night (10 p.m. to 7 a.m.) are increased<br />
by 10 dB. The weighting is used to compensate for the differences<br />
between perceived noise disturbances at different times<br />
of the day.<br />
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Use of runways<br />
Helsinki Airport has three runways, which are used as<br />
required by weather conditions, traffic and environmental<br />
considerations. Safety is always the number one priority<br />
when selecting the runway.<br />
Landing flight paths<br />
Taking off and landing into a headwind is the safest option for an<br />
aircraft. The runway to be used is chosen by applying the principle<br />
of primacy: in addition to the direction and speed of the wind,<br />
noise and the volume of traffic are taken into account. Runways<br />
sometimes need to be closed for repair and construction work.<br />
Taxiways and the intersection between runways 1 and 2 were<br />
repaired in summer <strong>2016</strong>. The development programme at Helsinki<br />
Airport, which started in 2014, will not affect the use of the<br />
runways or increase noise pollution.<br />
Takeoff flight paths<br />
About 20 different runway combinations in use<br />
The runways for landing and take-off are always chosen, by taking<br />
traffic and prevailing conditions into account. The choices are interdependent.<br />
There are about 20 different runway combinations.<br />
• The primary runway for landings is runway 2 (15) from the northwest,<br />
from the direction of Nurmijärvi, or runway 1 (22L) from<br />
northeast, from the direction of Kerava. The primary runway for<br />
take-offs is runway 3 (22R) towards the southwest, in the direction<br />
of western Vantaa and Espoo. Low-noise aircraft can take<br />
off from runway 1 (22L) towards the south at the same time.<br />
During peak hours in the afternoon, airplanes also land from the<br />
direction of Kerava on runway 3 (22R).<br />
• hen the wind is blowing from the north or east, runway 3<br />
(04L) and runway 1 (04R) are usually used for landings, i.e. for<br />
approaches from the southwest, the direction of western Vantaa<br />
and Espoo, while runway 1 (04R), towards the northeast in<br />
the direction of Kerava, is used for take-offs.<br />
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Runway usage comparison<br />
24-hour traffic 2009 2010 2011 2012 2013 2014 2015 <strong>2016</strong><br />
04L take-offs (Runway 3 towards northeast) 0% 0% 0% 0% 0% 0% 1% 0%<br />
04R take-offs (Runway 1 towards northeast) 32% 31% 17% 25% 26% 27% 16% 28%<br />
22L take-offs (Runway 1 towards southwest) 7% 9% 7% 23% 8% 8% 7% 5%<br />
22R take-offs (Runway 3 towards southwest) 59% 57% 72% 49% 64% 63% 67% 62%<br />
15 take-offs (Runway 2 towards southeast) 2% 2% 3% 3% 2% 2% 9% 5%<br />
33 take-offs (Runway 2 towards northwest) 0% 0% 1% 0% 0% 0% 0% 0%<br />
04L landings (Runway 3 from southwest) 23% 23% 13% 15% 18% 18% 11% 20%<br />
04R landings (Runway 1 from southwest) 9% 8% 5% 10% 8% 10% 6% 9%<br />
22L landings (Runway 1 from northeast) 26% 25% 34% 39% 37% 37% 33% 44%<br />
22R landings (Runway 3 from northeast) 2% 2% 4% 3% 4% 4% 20% 5%<br />
15 landings (Runway 2 from northwest) 40% 42% 42% 33% 32% 37% 29% 22%<br />
33 landings (Runway 2 from southeast) 0% 0% 2% 1% 1% 0% 1% 0%<br />
Runway usage comparison – 24-hour traffic<br />
Every year, runway closure due to renovation has an impact on<br />
the distribution of runway usage. Taxiway repairs and repairs in<br />
the intersection of runways 1 and 2 during <strong>2016</strong> had an occasional<br />
impact on the use of the runways.<br />
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Runaway use thorought the day<br />
Takeoffs<br />
Landings<br />
62<br />
63<br />
73<br />
Runway 3<br />
Runway 1<br />
0<br />
5<br />
0<br />
Runway 3<br />
Runway 1<br />
3<br />
0<br />
Runway 3<br />
Runway 1<br />
1<br />
0<br />
28<br />
Runway 2<br />
5<br />
0<br />
29<br />
Runway 2<br />
5<br />
0<br />
25<br />
Runway 2<br />
1<br />
All day<br />
traffic<br />
%<br />
Evening traffic<br />
(19–22 hrs)<br />
%<br />
Night time traffic<br />
(22–07 hrs)<br />
%<br />
20<br />
23<br />
23<br />
Runway 3<br />
Runway 1<br />
9<br />
26<br />
Runway 3<br />
Runway 1<br />
6<br />
42<br />
Runway 3<br />
Runway 1<br />
2<br />
22<br />
5<br />
44<br />
Runway 2<br />
0<br />
1<br />
43<br />
Runway 2<br />
1<br />
2<br />
31<br />
Runway 2<br />
0<br />
Choice of runway minimises noise pollution<br />
The aim is to handle traffic so that as few people as possible are<br />
living in the area affected by aircraft noise. At night-time, landings<br />
are primarily made using runway 2 (15) from the northwest,<br />
i.e. from the direction of Nurmijärvi, and take-offs using runway 3<br />
(22R) towards the southwest, in the direction of western Vantaa<br />
and Espoo. Jet plane landings on runway 2 (33) from the southeast<br />
and take-offs from runway 2 (15) towards the southeast are<br />
avoided due to the dense population in the affected areas. At<br />
night-time, operations towards the southeast are also prohibited,<br />
unless otherwise dictated by air traffic safety. Air traffic safety is<br />
the main reason for not always being able to choose the optimal<br />
runway for noise control.<br />
In <strong>2016</strong>, 22 per cent of all landings and 42 per cent of night-time<br />
(10 p.m. to 7 a.m.) landings used the primary landing direction, i.e.<br />
runway 2 (15). This direction was used less frequently than in the<br />
previous years, which was due to wind conditions and the restricted<br />
use of runway 2 between January and May. A total of 62 per cent<br />
of all take-offs and 73 per cent of night-time take-offs used the<br />
primary take-off direction, i.e. runway 3 (22R). Only 5 per cent of<br />
take-offs were towards the southeast.<br />
Night-time is for sleeping<br />
Controlling air traffic at night<br />
TAKE-OFF AND<br />
LANDING FEES<br />
Fees are used to direct<br />
equipment use and traffic<br />
NIGHT-TIME USE OF<br />
RUNWAYS<br />
Principal runway for<br />
take-offs and landings<br />
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Emissions into water<br />
and soil<br />
This is how we reduce aquatic and soil emissions<br />
The most significant impacts our airports have on the aquatic<br />
environment result from de-icing treatments of runways, and<br />
from anti-icing and de-icing treatments of aircrafts.<br />
Acetates and formates are among the runway de-icing agents with<br />
the smallest impact on the environment. They are readily biodegradable<br />
and contain no nitrogen. The propylene glycol used for<br />
de-icing and anti-icing treatments is not classified as harmful, but<br />
it causes an environmental load on waterways by increasing oxygen<br />
consumption.<br />
We monitor the groundwater quality at 14 airports and the surface<br />
water quality at 21 airports using approximately 300 monitoring<br />
points. We aim to minimise the environmental load caused by<br />
these substances on waterways and soil.<br />
In <strong>2016</strong>, we concentrated on improving the management of rain<br />
and run-off waters at Helsinki Airport and continued our investments<br />
in centralised de-icing facilities.<br />
This is how we reduce the environmental impacts of<br />
de-icing treatments of runways<br />
• Mechanical methods, such as sweeping and ploughing, are<br />
the primary methods for clearing snow off runways. We also<br />
encourage airlines to use mechanical methods, such as pressurised<br />
air blowers, for removing loose snow from aircraft.<br />
• Acetate and formate-based agents are used to prevent skidding.<br />
They readily decompose and contain no nitrogen.<br />
• We are constructing and reconditioning de-icing and anti-icg<br />
stations where the used agents can be more efficiently collected.<br />
Overall, we invested a total of EUR 62 million in de-icing<br />
areas during 2010-<strong>2016</strong>. In addition to Helsinki Airport, glycol is<br />
collected at Tampere, Jyväskylä, Oulu and Kuopio Airports.<br />
• We closely monitor weather conditions in our airport maintenance<br />
work and develop our monitoring system.<br />
• We provide ground handling companies with uniform instructions.<br />
Actions in <strong>2016</strong><br />
• The second phase of the renovation work for the older de-icing<br />
area (R6) at Helsinki Airport was completed.<br />
• During the winter season of 2015–<strong>2016</strong>, about 93 per cent (84)<br />
of the approximately 1.6 million litres of glycol used at Helsinki Airport<br />
was recovered. The <strong>2016</strong> recovery rate was 45 per cent (71) in<br />
Tampere and 39 per cent (58) in Oulu. The recovery rates fluctuate<br />
yearly with the changing weather conditions. Some of the glycol<br />
sticks to the surface of the aircraft and cannot be recovered.<br />
• The survey regarding the reconditioning needs of brooks flowing<br />
through the Helsinki Airport area was completed in early <strong>2016</strong>.<br />
The survey <strong>report</strong> includes a proposal of actions for managing<br />
the water volumes and water quality. The <strong>report</strong> was submitted<br />
to the Regional State Administrative Agency of Southern<br />
Finland.<br />
• The planning of the control and ditch arrangements for the<br />
storm water discharged into the Kylmäoja brook close to<br />
Helsinki Airport was started during the year. The plans were submitted<br />
to the ELY Centre for Uusimaa for approval in spring 2017.<br />
• Examination of the embanked basins used in the treatment of<br />
Helsinki Airport storm water began in autumn <strong>2016</strong> and the work<br />
will continue until the autumn 2017.<br />
Mechanical<br />
snow removal<br />
Close monitoring<br />
of weather<br />
conditions<br />
Repidly<br />
degrading<br />
anti-skid<br />
treatment agents<br />
Centralised ice<br />
removal locations<br />
Common rules<br />
for ground<br />
forwarding<br />
companies<br />
Visit the News Room to read more<br />
about the water management<br />
process at Helsinki Airport!<br />
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• Flood storage basins were built in the headwaters of the Veromiehenkylä<br />
brook in spring <strong>2016</strong>, with the purpose of balancing<br />
the storm water flows originating from Helsinki Airport. A water<br />
treatment plant installed in a container, as a means of reducing<br />
odours and loading, was tested in the side ditch of the brook in<br />
spring <strong>2016</strong>.<br />
• The competitive tendering of the water monitoring in the airport<br />
network was completed in spring <strong>2016</strong> and contracts were<br />
concluded with two operators. Centralisation of the activities<br />
is hoped to result in a more effective coordination of water<br />
monitoring activities, as well as a more efficient assessment of<br />
results and official <strong>report</strong>ing.<br />
• We built sewers in the aircraft ramps at Rovaniemi Airport, which<br />
allow for the separate collection of glycol-containing waters.<br />
Use of de-icing agents for runways<br />
About one-third of the total quantity of de-icing agents for runways<br />
is used at Helsinki Airport. The consumption is at its highest<br />
during mild winter weather. The volume of traffic also affects the<br />
consumption volumes. The use of chemicals has varied over the<br />
past few years, as have the weather conditions. We aim to optimise<br />
consumption with the help of continuous training, uniform<br />
instructions and weather monitoring systems. The use of de-icing<br />
agents increased at Helsinki Airport during <strong>2016</strong>, compared to the<br />
previous years. Because of weather conditions, the most difficult<br />
months in terms of de-icing operations were February, November<br />
and December.<br />
Oxygen consumption and nitrogen loading caused<br />
by de-icing agents for runways<br />
The pollution load caused by de-icing treatment agents on the<br />
aquatic environment has significantly decreased since the turn<br />
of the millennium, when the use of urea was discontinued. The<br />
nitrogen pollution load has almost entirely ceased, and the oxygen<br />
consumption load has decreased at best to one-third of what it<br />
was in the early 1990s. Despite the increase in the consumption of<br />
de-icing treatment agents, the load has remained stable since the<br />
turn of the millennium. We have switched to using liquid formate at<br />
Biological oxygen depletion and nitrogenous pollution caused by de-icing agents<br />
tonnes<br />
1,200<br />
1,000<br />
800<br />
600<br />
400<br />
200<br />
0<br />
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 <strong>2016</strong><br />
Biological oxygen consumption (BOD)<br />
Nitrogen load t (N)<br />
several airports, which exerts a minimal load on the environment.<br />
In recent years, the load has varied due to the fluctuation in the<br />
use of the agents, since that depends on the weather conditions.<br />
Oxygen consumption load caused by aircraft<br />
de-icing and anti-icing agents<br />
At Helsinki Airport, water containing aircraft anti-icing and de-icing<br />
agents is collected by using suction vehicles and by leading the<br />
water to the waste water sewage system. The majority of chemicals<br />
causing oxygen consumption can be collected for treatment.<br />
The rain and run-off water that cannot be led to a waste water<br />
treatment plant is discharged into the Vantaa and Kerava rivers, via<br />
six ditches. Our efforts in managing the rain and run-off water have<br />
produced good results, for example in the Kylmäoja brook running<br />
on the western side of Helsinki Airport. As the quality of the water<br />
has improved, trout, for example, have returned to Kylmäoja.<br />
The quantity of oxygen-consuming substances is described by<br />
their chemical or biological oxygen consumption. In addition to the<br />
surface water coming from the airport, the humus-containing water<br />
in the nearby swamps affects the chemical oxygen consumption<br />
in the ditch waters. The loading of Kylmäoja has decreased<br />
considerably from the early 2000s, thanks to better management<br />
of glycol-containing waters and the fact that aircraft de-icing and<br />
anti-icing operations are now concentrated in designated areas.<br />
In addition to Helsinki Airport, suction vehicles are also used<br />
for collecting glycol-containing stormwater at Tampere-Pirkkala,<br />
Oulu, Kuopio and Jyväskylä Airports.<br />
Fire drills<br />
We have cooperated with environmental authorities regarding<br />
the deposits of perfluorinated compounds in the fire drill areas<br />
of our airports. Some of these compounds were commonly used<br />
in extinguishing foams for fuel fires until 2011, when their use was<br />
banned within the EU. These film-forming foams are no longer<br />
used in Finavia’s fire drill operations; instead, the fires are put out<br />
with water during the exercises.<br />
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Quantity of<br />
runway de-icing<br />
agents<br />
Quantity of runway de-icing agents used at<br />
Finavia’s airports <strong>2016</strong><br />
Airport<br />
Urea<br />
t<br />
Acetate<br />
100%<br />
t<br />
Formiate<br />
100%<br />
t<br />
Betaine<br />
100%<br />
t<br />
Glycol<br />
100%<br />
m 3<br />
Enontekiö 0 0 8 0 21<br />
Halli 0 20 0 0 0<br />
Helsinki-Malmi 0 0 3 0 0<br />
Helsinki-Vantaa 0 0 996 0 1,979<br />
Ivalo 0 52 0 0 52<br />
Joensuu 0 0 36 0 19<br />
Jyväskylä 0 42 0 14 11<br />
Kajaani 0 0 22 0 15<br />
Kemi-Tornio 0 24 0 0 9<br />
Kittilä 0 94 0 0 98<br />
Kokkola-<br />
0 34 0 0 10<br />
Pietarsaari<br />
Kuopio 0 73 0 0 34<br />
Kuusamo 0 0 37 0 22<br />
Maarianhamina 0 12 0 0 7<br />
Oulu 0 0 134 0 107<br />
Pori 0 0 2 0 1<br />
Rovaniemi 3 92 0 0 77<br />
Savonlinna 0 0 5 0 3<br />
Tampere-<br />
0 65 0 0 32<br />
Pirkkala<br />
Turku 0 89 0 0 50<br />
Utti 0 0 4 0 0<br />
Vaasa 0 0 68 0 35<br />
Total 3 596 1,315 14 2,580<br />
Chemical and biological oxygen consumption to<br />
different draining ditches at Helsinki Airport 2015–<strong>2016</strong><br />
t/year<br />
200<br />
150<br />
100<br />
50<br />
0<br />
Kylmäoja<br />
COD Cr<br />
BOD 7<br />
Biological oxygen depletion load to treatment and draining ditches at Helsinki Airport<br />
t/year<br />
3,000<br />
2,500<br />
2,000<br />
1,500<br />
1,000<br />
500<br />
0<br />
We monitor the<br />
groundwater quality at 14<br />
airports and the surface<br />
water quality at 21 airports<br />
using approximately 300<br />
monitoring points.<br />
Veromiehenkylänpuro<br />
Kirkonkylänoja<br />
Viinikanmetsänoja<br />
Mottisuonoja<br />
2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16<br />
BOD 7<br />
loading to treatment<br />
BOD 7<br />
loading to draining ditches<br />
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Air quality at Helsinki<br />
Airport<br />
We are continuously monitoring air quality in the airport area, as<br />
part of the air quality measurement programme in the Helsinki<br />
region. We also make our own measurements on a regular basis.<br />
Air quality measurement points in <strong>2016</strong> and the results on the map<br />
NO 2<br />
concentration<br />
3 month average<br />
Most of the total emissions in the airport area are generated by aircrafts,<br />
however, these emissions are rapidly diluted as emissions<br />
heights increase. Their impact on ground-level air quality is low.<br />
The impact of ground-level emission sources on regional air quality<br />
is higher.<br />
Nitrogen dioxide levels were measured for three months at 22<br />
measurement points between October and December <strong>2016</strong>. The<br />
measurements were performed using passive samplers. A similar<br />
three-month measurement (at the same time and in roughly the<br />
same measurement points) had been carried out in 2006 and 2011.<br />
Air quality has improved in all measurement points, compared<br />
with 2011. The highest concentrations were measured outside the<br />
airport area in front of Terminal 2 and at the intersection of the<br />
road leading to the airport, where there is a large amount of vehicle<br />
traffic. The highest concentrations within airport boundaries were<br />
measured at the aircraft ramps, where there is a large amount of<br />
taxiing and ground handling traffic. Close to the runways, the concentrations<br />
were under 20 lug/m 3 .<br />
There has been a substantial improvement in air quality in front<br />
of Terminal 2 after the start of the train services, as there is now less<br />
bus and coach traffic in the area. Helsinki Region Environmental<br />
Services Authority will measure nitrogen dioxide and particles in<br />
the vicinity of Terminal 1 throughout the year 2017.<br />
The emissions are limited to the areas adjacent to<br />
the airport<br />
Finavia took part in the survey on the spread of emissions in the<br />
Helsinki region carried out by the Finnish Meteorological Institute.<br />
The spread of emissions generated by vehicle traffic, energy production<br />
and vessel and air traffic were presented in the survey.<br />
Nitrogen dioxide emissions generated by air traffic and airport<br />
operations have a local impact on air quality and it is mostly limited<br />
to the airport area and areas adjacent to it.<br />
Nitrogen oxide concentrations (lug/m 3 ) at the Helsinki Airport area according to passive sampler measurements carried out in<br />
October–December <strong>2016</strong>. The results have been compared with the annual limit value set for nitrogen dioxide (40 lug/m 3 ).<br />
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Energy and water<br />
consumption and<br />
emissions<br />
Energy efficiency work at our airports is guided by Finavia’s<br />
Energy and Climate Programme. Our energy consumption<br />
per passenger is going in the right direction.<br />
Among other things, airports consume energy for heating, ventilation,<br />
cooling, lighting and maintenance equipment. In future, we<br />
will increase the use of automated methods to control the systems<br />
on the basis of demand. In <strong>2016</strong>, Finavia prepared a <strong>report</strong><br />
on the measures that are required if Helsinki Airport is to reach a<br />
carbon neutrality level of 3+, as defined by the ACA programme.<br />
• Finavia acts in accordance with the targets based on the<br />
BREEAM standard in different aspects of the planning and<br />
implementation of the Helsinki Airport development programme.<br />
Areas such as energy efficiency are guided by the targets.<br />
The new terminal buildings are the first sites that Finavia<br />
will apply the BREEAM environmental certification for buildings<br />
to. A solar power production unit will be installed on the roof of<br />
the terminal and the unit will become operational in summer<br />
2017.<br />
• In 2017, Helsinki Airport will apply for certification at level 3+<br />
(carbon neutral) under the ACA (Airport Carbon Accreditation)<br />
carbon dioxide emissions reduction programme of the Airports<br />
Council International. Finavia compensates for its emissions by<br />
acquiring emission reduction units compliant with international<br />
standards.<br />
Consumption of energy and water by<br />
Finavia airports<br />
Airport<br />
Electricity<br />
MWh<br />
Heating<br />
MWh<br />
Water<br />
m 3<br />
Enontekiö 446 253 302<br />
Halli 73 232 97<br />
Helsinki-Malmi 1,128 2,143 1,913<br />
Helsinki-Vantaa 54,067 22,711 115,145<br />
Ivalo 560 1,799 1,681<br />
Joensuu 706 1,203 1,030<br />
Jyväskylä 1,098 1,296 4,498<br />
Kajaani 525 896 1,038<br />
Kemi-Tornio 545 856 915<br />
Kittilä 1,392 1,818 3,965<br />
Kokkola-Pietarsaari 508 743 1,344<br />
Kuopio 1,639 2,084 4,099<br />
Kuusamo 566 832 758<br />
Maarianhamina 471 908 544<br />
Oulu 4,129 4,849 5,284<br />
Pori 512 1,184 1,329<br />
Rovaniemi 3,414 3,165 5,895<br />
Savonlinna 451 0* 225<br />
Tampere-Pirkkala 1,524 1,739 3,311<br />
Turku 2,319 1,041 3,879<br />
Utti 45 128 79<br />
Vaasa 1,390 2,157 2,299<br />
Total 77,507 52,037 159,630<br />
Consumption of heat, electricity, and water by<br />
Finavia properties in <strong>2016</strong><br />
Year <strong>2016</strong> Change, %<br />
Heating consumption 52 GWh 9.0<br />
Heating consumption per passenger 2.4 kWh/pax 5.5<br />
Electricity consumption 78 GWh 2.5<br />
Electricity consumption per<br />
3.7 kWh/pax -0.7<br />
passenger<br />
Water consumption 160,000 m 3 0.1<br />
Water consumption per passenger 7.6 l/pax -3.4<br />
Ground equipment energy<br />
26 GWh 8.3<br />
consumption<br />
Ground equipment energy<br />
consumption per passenger<br />
1.3 kWh/pax 8.3<br />
Passenger 20.8 million 3.5<br />
The calculations of values<br />
per passenger do not<br />
include Kauhava, Halli,<br />
Utti, and Malmi Airports,<br />
since there is no regular<br />
passenger traffic at these<br />
airports.<br />
* Electric heating<br />
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• Energy-efficient LED lighting with intelligent control was<br />
installed in the P5 parking hall at Helsinki Airport during the parking<br />
hall’s expansion.<br />
• 32 electric vehicle charging points were installed in the P5 parking<br />
hall, which simultaneously became the largest of its kind in<br />
Finland. Charging points were also installed in Kittilä, Rovaniemi<br />
and Oulu.<br />
• As part of runway renovation, LED technology was introduced<br />
as runway lighting at Rovaniemi Airport. Rovaniemi is the first<br />
network airport in Finland to use this technology. As a result,<br />
energy consumption will decrease by as much as 80 per cent.<br />
Airport maintenance, i.e. heating, wastewater management and<br />
waste management cause both direct and indirect atmospheric<br />
emissions. As an airport operator, it is essential that we also look<br />
at the emissions and fuel consumption of airplanes using our airports.<br />
The table shows the fuel consumption and emissions of aircraft<br />
flying at altitudes of less than 915 metres (3,000 feet) during<br />
the LTO (Landing and Take Off) cycle. Airplane emissions are calculated<br />
according to the internationally specified LTO cycle. The<br />
calculation includes emissions from take-offs and landings up to<br />
915 metres (3,000 feet) and the associated taxiing. For a large<br />
passenger aircraft, this means emissions from a distance of approximately<br />
six kilometres from the airport during take-off, and 18<br />
kilometres during landing.<br />
In <strong>2016</strong>, the total amount of emissions and fuel consumption<br />
of aircraft during the LTO cycle increased by about two per cent,<br />
compared to 2015.<br />
Aircrafts´ LTO (Landing and Take-Off) cycle emissions of aircraft by airport<br />
Airport<br />
LTO-cycle<br />
(number)<br />
CO<br />
[t/a]<br />
Enontekiö 100 1 0 0.6 0 200 50<br />
Halli 100 1 0.1 0 0.001 0 1<br />
Helsinki-Malmi 27,600 180 3.1 1.7 0.2 1,000 330<br />
Helsinki-Vantaa 83,900 680 70 630 50 158,200 50,600<br />
Ivalo 900 10 1 7.5 0.6 1,900 590<br />
Joensuu 2,100 10 0.2 3.5 0.3 1,100 340<br />
Jyväskylä 3,000 20 0.6 2.5 0.2 800 260<br />
Kajaani 1,200 2 0.1 2.5 0.2 800 250<br />
Kemi-Tornio 900 3 0.1 1.5 0.1 400 140<br />
Kittilä 1,400 10 1.4 11.3 0.9 2,700 880<br />
Kokkola-Pietarsaari 3,100 20 0.4 3 0.3 1,000 320<br />
Kuopio 5,400 30 1.4 7.5 0.7 2,300 700<br />
Kuusamo 500 3 0.3 2.4 0.2 700 210<br />
Maarianhamina 1,900 10 0.6 1.9 0.2 700 210<br />
Oulu 8,500 70 5.6 31.9 2.9 9,100 2,900<br />
Pori 8,100 100 2.6 1 0.1 700 210<br />
Rovaniemi 2,700 30 3 15.4 1.3 4,300 1,400<br />
Savonlinna 500 1 0.1 0.6 0.1 200 70<br />
Tampere-Pirkkala 9,500 80 2.5 10.1 0.9 3,100 1,000<br />
Turku 8,200 60 2.6 13.7 1.3 4,100 1,300<br />
Utti 700 16 0.3 0.03 0.003 40 14<br />
Vaasa 4,300 20 0.9 8.2 0.8 2,500 800<br />
Total 174,600 1,350 90 760 60 195,700 62,600<br />
HC<br />
[t/a]<br />
NOx<br />
[t/a]<br />
SOx<br />
[t/a]<br />
CO 2<br />
[t/a]<br />
Fuel<br />
[t/a]<br />
The calculations of values per passenger do not include Halli, Utti and Malmi Airports, since there is no regular passenger traffic at these airports.<br />
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The total amount of emissions and fuel consumption of Finavia’s<br />
ground equipment increased by an average of 7 per cent (10), as a<br />
result of heavier snowfalls during the winter. Ground equipment<br />
includes the vehicles used for winter maintenance, apron control,<br />
repairs and general maintenance. The emissions are calculated on<br />
the basis of fuel consumption figures and vehicle details.<br />
Finavia’s own activities’ CO 2<br />
-emission<br />
tonnes<br />
40<br />
30<br />
20<br />
10<br />
0<br />
2010 2011 2012 2013 2014 2015 <strong>2016</strong><br />
Ground equipment emissions and fuel consumption per airport<br />
Airport<br />
CO<br />
(t)<br />
HC<br />
(t)<br />
NOx<br />
(t)<br />
Particles<br />
(t)<br />
SO 2<br />
(t)<br />
CO 2<br />
(t)<br />
Fuel<br />
(t)<br />
Enontekiö 0.4 0.1 0.5 0.03 0.001 60 20<br />
Halli 0.3 0.1 0.6 0.03 0.001 70 20<br />
Helsinki-Malmi 0.2 0 0.2 0.01 0 30 10<br />
Helsinki-Vantaa 10 3.8 22.8 1.29 0.03 3,000 950<br />
Ivalo 0.6 0.3 1.7 0.09 0.002 190 60<br />
Joensuu 0.4 0.2 1.2 0.07 0.001 150 50<br />
Jyväskylä 0.8 0.3 1.8 0.1 0.002 210 70<br />
Kajaani 0.3 0.1 0.8 0.05 0.001 100 30<br />
Kemi-Tornio 0.4 0.2 1 0.05 0.001 120 40<br />
Kittilä 1.2 0.5 3.1 0.16 0.004 340 110<br />
Kokkola-Pietarsaari 0.3 0.1 0.9 0.05 0.001 100 30<br />
Kuopio 0.9 0.4 2.7 0.14 0.003 290 90<br />
Kuusamo 0.4 0.2 1.1 0.06 0.001 130 40<br />
Maarianhamina 0.2 0.1 0.5 0.03 0.001 70 20<br />
Oulu 1.1 0.5 3.5 0.19 0.004 400 130<br />
Pori 0.2 0.1 0.5 0.03 0.001 60 20<br />
Rovaniemi 1.5 0.7 4.4 0.23 0.005 490 150<br />
Savonlinna 0.1 0.1 0.3 0.02 0 50 10<br />
Tampere-Pirkkala 0.7 0.3 2.2 0.12 0.002 250 80<br />
Turku 1.4 0.5 2.6 0.14 0.003 290 90<br />
Utti 0.4 0.1 0.7 0.04 0.001 100 30<br />
Vaasa 0.7 0.3 1.6 0.09 0.002 190 60<br />
Total 20 10 50 3 0.07 6,670 2,120<br />
Vehicles<br />
Heat<br />
Power<br />
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Waste<br />
We reduce the volume of waste generated by the airport<br />
operations and deliver the waste primarily for recycling. The<br />
Helsinki Airport development programme requires subcontractors<br />
to provide detailed <strong>report</strong>s, for example regarding<br />
the treatment of waste generated in demolition work.<br />
We have revised the airport waste <strong>report</strong>ing system in <strong>2016</strong>. It<br />
now allows for the compilation of more detailed information of<br />
the places where waste is deposited, for example. The collection<br />
of waste-to-energy has increased at our airports. Mixed waste<br />
is increasingly being used in the power plants of municipalities<br />
and companies. For the above reasons, the proportion of mixed<br />
waste has decreased and the proportion of recycled waste has<br />
increased.<br />
The waste volumes generated in airport operations are shown<br />
in the table. The waste volumes also include waste received from<br />
operators in Finavia’s airport area, on the basis of contractual obligations,<br />
but it excludes the waste generated in the major construction<br />
projects implemented at the airports.<br />
The table shows the change, compared to 2015. Recycled<br />
waste includes all waste re-used as material or for energy generation.<br />
Contaminated soil was sent for treatment from Helsinki and<br />
Oulu Airports in <strong>2016</strong>.<br />
Waste volumes per airport<br />
Recyclable<br />
waste<br />
t<br />
Hazardous<br />
waste<br />
t<br />
Mixed waste<br />
Airport<br />
t<br />
Enontekiö 0.1 35.9 0.1<br />
Halli 1.9 2.3 4.0<br />
Helsinki-Malmi 0.0 61.8 1.0<br />
Helsinki-Vantaa 0.9 2,137.8 31.8<br />
Ivalo 24.1 4.3 0.5<br />
Joensuu 0.0 16.9 0.4<br />
Jyväskylä 0.0 50.0 1.8<br />
Kajaani 7.5 22.3 3.6<br />
Kemi-Tornio 0.0 12.5 0.2<br />
Kittilä 3.6 60.7 12.0<br />
Kokkola-Pietarsaari 0.0 16.1 0.1<br />
Kuopio 0.0 64.0 0.0<br />
Kuusamo 3.8 24.7 0.1<br />
Maarianhamina 2.1 11.0 7.8<br />
Oulu 0.0 162.5 0.6<br />
Pori 6.5 16.6 13.3<br />
Rovaniemi 9.2 67.1 0.0<br />
Savonlinna 5.8 3.5 15.9<br />
Tampere-Pirkkala 56.0 6.9 13.8<br />
Turku 0.1 53.8 0.1<br />
Utti 0.0 3.7 7.2<br />
Vaasa 7.6 110.5 0.0<br />
Total 129 2,945 114<br />
The proportion of mixed<br />
waste has decreased and<br />
the proportion of recycled<br />
waste has increased at<br />
airports.<br />
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Material efficiency targets guide the construction<br />
work at Helsinki Airport<br />
Targets have been set in the Helsinki Airport development programme<br />
for the utilisation of demolition and construction waste,<br />
and the contractors must observe these targets. We are also<br />
investigating the best ways to utilise the excess soil excavated in<br />
the construction projects carried out as part of the development<br />
programme. A total of some 600 tonnes of contaminated soil was<br />
decontaminated as part of the construction projects included in<br />
the development programme.<br />
In 2012, Finavia obtained an environmental permit for re-using<br />
crushed tarmac in the Helsinki Airport area. A total of some 4.500<br />
tonnes of crushed tarmac, that had been removed for instance<br />
during the resurfacing of taxiways and aprons, was re-used in <strong>2016</strong><br />
for paving of maintenance roads the safety zones at the end of<br />
runways.<br />
The turku oil spill caused only minor environmental<br />
damage<br />
The cleanup of the oil spill that occurred at Turku Airport in<br />
autumn 2014 was completed in summer 2015. Groundwater monitoring<br />
continued in <strong>2016</strong> and no elevated oil concentrations were<br />
detected in groundwater. This supports the earlier finding that<br />
rapid pollution control measures prevented the oil spill from causing<br />
any substantial damage to the environment.<br />
Mixed, recycled, and hazardous waste generated at<br />
Finavia’s airports in <strong>2016</strong><br />
Targets have been set for the<br />
utilisation of demolition and<br />
construction waste, for the Helsinki<br />
Airport development programme,<br />
and the contractors must observe<br />
these targets.<br />
Mixed, recycled, and hazardous waste generated at<br />
Helsinki Airport in <strong>2016</strong><br />
Assorted waste 4.0%<br />
Recyclable waste 92.4%<br />
Hazardous waste 3.6%<br />
Assorted waste 0.0%<br />
Recyclable waste 98.5%<br />
Hazardous waste 1.5%<br />
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GRI<br />
GRI<br />
Principles of responsibility <strong>report</strong>ing 66<br />
GRI index 69<br />
Essential elements 77<br />
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Principles of<br />
responsibility <strong>report</strong>ing<br />
Finavia’s corporate responsibility <strong>report</strong>ing complies with<br />
the core scope of application of G4 guidelines of the Global<br />
Reporting Initiative (GRI). Additionally, the <strong>report</strong>ing uses<br />
indicators specified in the Airport Operators Sector Supplement<br />
(AOSS). Furthermore, the Finnish Government’s<br />
decision-in-principle regarding the ownership policy of the<br />
Finnish state and its requirements for corporate responsibility<br />
<strong>report</strong>ing, have been taken into account in <strong>report</strong>ing.<br />
Coverage of <strong>report</strong>ing<br />
The information in the <strong>Responsibility</strong> section of this Annual Report<br />
covers the entire Group. However, some information only applies<br />
to Finavia Corporation. These cases are separately indicated.<br />
Reporting and key indicators cover the period of 1 January–31<br />
December <strong>2016</strong>. In addition, the Annual Report includes individual<br />
information from January–March 2017. Such information has been<br />
separately indicated.<br />
Mitopro Oy, a specialist in corporate responsibility, has verified<br />
that Finavia’s <strong>2016</strong> Annual Report corresponds with GRI G4 guidelines,<br />
and confirms that <strong>report</strong>ing fulfils the core requirements of<br />
the guidelines.<br />
Financial indicators<br />
The financial indicators cover the operations of Finavia Group. The<br />
figures are based on the company’s accounts and financial statements.<br />
The Financial Accounting Standards (FAS) are observed in<br />
financial <strong>report</strong>ing. The financial indicators have been audited.<br />
Finavia complies, as applicable, with the Corporate Governance<br />
Code of Finnish listed companies approved by the Finnish<br />
Securities Market Association in 2015.<br />
Air traffic data<br />
The flight details are obtained from the air navigation systems.<br />
The airline-specific details of passengers, freight and mail are collected<br />
from the forwarding companies operating at the airports.<br />
The information is collected in the traffic database. The air traffic<br />
statistics are based on the traffic database data.<br />
Environmental information<br />
Traffic details, runway usage and distribution of aircraft types<br />
The traffic details, distribution of runway usage and aircraft type<br />
information are obtained from the Cognos system, in which the<br />
information is recorded from the Airport2020 system of airports.<br />
Locations of flight routes and noise information<br />
Finavia operates a continuous noise and route monitoring system<br />
(ANOMS) at Helsinki Airport, which uses the input from radars to<br />
record the route details and the noise measurement data from<br />
nine noise measurement stations to record noise details. The system<br />
data provides route distribution and routes for noise area calculations<br />
for <strong>report</strong>ing purposes.<br />
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De-icing agents<br />
Airports record their de-icing activities and chemical volumes in<br />
their electronic maintenance journals, from which the Environmental<br />
Unit acquires information for <strong>report</strong>ing. For Helsinki Airport,<br />
Airport Maintenance <strong>report</strong>s the monthly volumes of chemicals<br />
used and sends them to the Environmental Unit. The Traffic<br />
Area Services Unit checks the correctness of information.<br />
The consumption of de-icing agents is presented in the Annual<br />
Report as 100 per cent concentration, obtained by deducting the<br />
50 per cent proportion of water from the quantities of liquid agents<br />
used. The oxygen consumption load caused by the de-icing agents<br />
is calculated by using the biological oxygen demand (BOD7) factor<br />
of each product. The exception to this is urea, where the calculation<br />
factor used is its theoretical oxygen demand (ThOD) due<br />
to the fact that its decomposition process differs from the other<br />
agents. The factors used are shown in the table below.<br />
BOD7 mg/g<br />
Acetate solution 300<br />
Granular acetate 670<br />
Liquid formiate 90<br />
Granular formiate 170<br />
Liquid betaine (Betafrost) 720<br />
Solid betaine 1,440<br />
Urea (ThOD) 2,100<br />
Of the de-icing agents, urea and betaine cause nitrogen loading.<br />
A factor of 0.466g/g was used to calculate the nitrogen loading of<br />
urea, while a factor of 0.06g/g and solid betaine 0,12g/g were used<br />
to calculate the nitrogen loading of liquid betaine (Betafrost).<br />
De-icing and anti-icing agents for aircraft<br />
The ground handling companies performing de-icing and anti-icing<br />
treatments on aircrafts keep a record of the treatments and<br />
the quantities of liquid used (types I and IV). Each month, the<br />
ground handling companies submit the daily data on liquid usage<br />
quantities and number of treatments to the Environmental Unit<br />
and to the invoicing units of those airports, where the recovery of<br />
glycol has been arranged. For other airports, the ground handling<br />
companies provide the Environmental Unit with monthly details of<br />
the quantities of different types of liquids used.<br />
In the Environmental Report, the annual usage quantities are<br />
presented as 100 per cent propylene glycol, obtained by deducting<br />
the proportion of water from the quantities used. The proportion<br />
of water is 20 per cent in type I liquid and 50 per cent in type<br />
IV liquid.<br />
Aircraft emissions<br />
Aircraft emissions are calculated using the LTO (Landing and<br />
Take-Off) cycle, an international standard. The emissions are calculated<br />
for flight altitudes below 915 metres (3,000 ft.), taking into<br />
account the different aircraft and engine types. The calculation<br />
includes emissions caused by take-off and landing up to 3,000<br />
feet and the associated taxiing. Each emission component has its<br />
own factor, obtained from the Emissions and Dispersion Modeling<br />
System (EDMS) database developed and maintained by the US<br />
aviation authority. Finavia has its own software for calculating the<br />
LTO cycle.<br />
Emissions from Finavia’s ground vehicles<br />
The factors for different emissions components are obtained<br />
from the Lipasto system maintained by VTT. The calculation is<br />
based on fuel consumption and takes into account the characteristics<br />
of different vehicles.<br />
Finavia’s total emissions (CO 2)<br />
The emissions for electricity and heating were calculated from the<br />
total consumption using airport-specific factors obtained from<br />
different sources. Heating energy is produced in different ways at<br />
different airports (pellets, district heating, etc.), and the factor for<br />
electricity varies annually with the production of electricity. The<br />
total emissions figure includes all Finavia’s emissions for electricity,<br />
heating and ground vehicles.<br />
Consumption of electricity, heating energy and water<br />
The airports read the electricity, heating energy and water metres<br />
each month and enter the readings into Granlund Manager.<br />
Finavia’s Facility Services and Energy Unit checks the correctness<br />
of this information. The Environmental Unit obtains this information<br />
from the Facility Serivces and Energy Unit for environmental<br />
<strong>report</strong>ing.<br />
The consumption figures per passenger are calculated by dividing<br />
the total consumption by the annual number of passengers.<br />
The consumption figures for Halli, Utti and Helsinki-Malmi Airports<br />
are deducted before this calculation, because they do not have<br />
any actual passenger traffic.<br />
Waste<br />
The airports obtain the information about their annual accumulation<br />
of waste from the annual <strong>report</strong>s and invoices of the waste<br />
management companies. The airports enter the data into the<br />
Finavia’s Environmental Information system, from where the Environmental<br />
Unit obtains it for environmental <strong>report</strong>ing.<br />
In the <strong>report</strong>, the accumulated waste quantities are divided into<br />
mixed waste, recyclable waste and hazardous waste. Recyclable<br />
waste includes separately collected biowaste, metal, glass, recycled<br />
paper and cardboard, lubricant waste, used tyres, WEEE, as well as<br />
sorted construction waste and mixed waste sent for incineration.<br />
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Fuels<br />
Refuelling volumes of vehicles and fleets are monitored at airports.<br />
Petrol is gathered at public service stations, and the quantities<br />
are monitored using the receipts. Each year, the airports<br />
compile the data regarding fuel used by ground vehicles into the<br />
Finavia’s Environmental Information system, from where the<br />
Environmental Unit obtains it for environmental <strong>report</strong>ing.<br />
Feedback on environmental issues<br />
Feedback on environmental issues (including feedback received<br />
via the WebTrak service) is registered in a browser-based feedback<br />
system, from where it is archived in Finavia’s archiving<br />
system (Kronodoc) after a specific period. The number of feedback<br />
messages and their nature are obtained from the environmental<br />
feedback system for environmental <strong>report</strong>ing.<br />
Personnel details<br />
The personnel details for key indicators are obtained from different<br />
HR systems. The key indicators cover either the Finavia Group<br />
or Finavia Corporation; this is shown for each indicator. The calculation<br />
of key indicators is also guided by the general instructions of<br />
the Accounting Board regarding the calculation of the personnel<br />
indicators shown in the annual <strong>report</strong>s.<br />
Man-years refer to regular normal working hours excluding<br />
overtime and other hours outside normal working hours. Periods<br />
without pay reduce an employee’s man-year contribution. The<br />
years of service are calculated from the date the uninterrupted<br />
employment began. The age and gender distribution describes<br />
the number of individuals in a permanent and active employment<br />
relationship, divided according to age and gender in accordance<br />
with the average number of personnel in <strong>2016</strong>. Personnel turnover<br />
describes the turnover of permanent staff, so that the departure<br />
turnover is the percentage of leaving employees, and the incoming<br />
turnover the percentage of recruited employees, in relation to<br />
total personnel.<br />
Accidents and sick leave are calculated as calendar days, so<br />
that a day of absence is recorded when the accident or illness<br />
caused an absence for the whole day. Training days are also calculated<br />
as whole days.<br />
All personnel are included in the development discussions.<br />
In these discussions, both parties must sign an electronic form,<br />
which provide the basis for calculating the number of development<br />
discussions had.<br />
Passenger satisfaction<br />
The information for the network’s passenger satisfaction survey<br />
is collected through personal interviews at the departure gate<br />
areas of 15 different airports. The number of interviews is proportional<br />
to passenger volumes, and 100–600 interviews per airport<br />
are conducted each year (in total, about 4,500 interviews were<br />
conducted in <strong>2016</strong>).<br />
The results are calculated using the overall averages of the<br />
average scores for nine measured parameters. In <strong>2016</strong>, the survey<br />
was conducted by Red Note. In 2013–2015, the survey was<br />
conducted by TNS Gallup.<br />
Customer satisfaction at Helsinki Airport is monitored through<br />
an international Airport Service Quality Survey measuring passenger<br />
satisfaction at airports. At Helsinki Airport, the information is<br />
collected through personal interviews at the gate areas in accordance<br />
with passenger structure. The interviews are conducted at<br />
a steady pace throughout the year, and about 4,212 passengers<br />
were interviewed in <strong>2016</strong>.<br />
Feedback on Finavia’s corporate<br />
responsibility <strong>report</strong>ing can be sent to<br />
comms@ finavia.fi.<br />
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GRI index<br />
Mitopro Oy has checked the compliance of the <strong>report</strong> with GRI G4 guidelines.<br />
Code Content of GRI Location in the <strong>report</strong> Notes<br />
Strategy and analysis<br />
G4-1 Review by the CEO Review by the CEO<br />
G4-2 Key impacts, risks and opportunities <strong>Responsibility</strong> themes and major issues<br />
Operating environment<br />
Environmental management, objectives<br />
and achievements<br />
Strategy (Finavia.fi)<br />
Board of Directors’ <strong>report</strong><br />
Organisational profile<br />
G4-3 Name of the <strong>report</strong>ing organisation Finavia Corporation<br />
G4-4 Most important brands, products and services Finavia’s business operations (Finavia.fi)<br />
Board of Directors’ <strong>report</strong><br />
G4-5 Location of the organisation's headquarters Vantaa, Finland<br />
G4-6 Countries where the organisation operates Finavia only operates in Finland.<br />
G4-7 Ownership and legal form Board of Directors’ <strong>report</strong><br />
Corporate Governance statement<br />
G4-8 Markets Finavia’s business operations (Finavia.fi)<br />
G4-9 Scale of the <strong>report</strong>ing organisation Key figures<br />
Distribution of operations<br />
Board of Directors’ <strong>report</strong><br />
G4-10 Number of employees by type of employment contact, by region and by<br />
Information on Finavia's personnel<br />
gender<br />
G4-11 Coverage of collective bargaining agreements Information on Finavia's personnel<br />
G4-12 Supply chain Cooperation with suppliers and partners<br />
G4-13 Major changes in the size, structure, ownership and supply chain during the<br />
<strong>report</strong>ing period<br />
Board of Directors’ <strong>report</strong><br />
There have not been any major changes in the size, ownership or the<br />
supply chain.<br />
G4-14 Adherence to the precautionary principle Finavia observes the precautionary principle in all its operations. In<br />
all its operations, Finavia takes measures to avoid or reduce environmental<br />
risks and adverse impacts.<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
G4-15 List externally developed principles or other initiatives to which the<br />
organisation subscribes or which it endorses<br />
Memberships in aviation associations<br />
G4-16 Memberships of associations and advocacy organisations Memberships in aviation associations<br />
Identified material aspects and boundaries<br />
G4-17 Aspect boundaries All Group companies are included in the consolidated financial statements.<br />
The associated company Taxi Point Oy was disregarded due to<br />
its negligible impact on group equity. The information in the responsibility<br />
section of the Annual Report covers the entire Group. However,<br />
some information only applies to Finavia Corporation. These cases<br />
are separately indicated.<br />
G4-18 Defining the <strong>report</strong> content Reporting principles<br />
<strong>Responsibility</strong> themes and major issues<br />
Finavia has determined the content of the environmental responsibility<br />
<strong>report</strong> In accordance with the <strong>report</strong>ing principles laid out in GRI G4<br />
guidelines. The <strong>report</strong>ing also makes use of the key figures laid out in<br />
the Airport Operators Sector Supplement (AOSS).<br />
The responsibility <strong>report</strong> also reflects the corporate responsibility<br />
<strong>report</strong>ing principles for state-owned companies laid down in the <strong>2016</strong><br />
Government resolution on Finnish state ownership policy.<br />
G4-19 Material aspects Essential elements<br />
G4-20 Boundaries for material aspects within the organisation Reporting principles<br />
G4-21 Boundaries for material aspects outside the organisation No information has been collected from outside Finavia.<br />
G4-22 Restatements of information provided in previous <strong>report</strong>s There are no material restatements of information provided in<br />
previous <strong>report</strong>s.<br />
G4-23 Significant changes from previous <strong>report</strong>ing periods in the scope and aspect<br />
boundaries<br />
Stakeholder engagement<br />
G4-24 List of stakeholder groups engaged by the organisation Finavia’s most important stakeholders<br />
Stakeholder cooperation<br />
G4-25 Basis for identification and selection of stakeholders Stakeholder cooperation<br />
G4-26 Approach to stakeholder engagement Stakeholder cooperation<br />
G4-27 Key topics and concerns that have been raised through stakeholder<br />
Stakeholder cooperation<br />
engagement<br />
Report profile<br />
G4-28 Reporting period Reporting principles<br />
There are no significant changes concerning the scope of the <strong>report</strong><br />
or aspect boundaries.<br />
G4-29 Date of most recent previous <strong>report</strong> Finavia’s previous annual <strong>report</strong> was published on 29 March <strong>2016</strong>.<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
G4-30 Reporting cycle Once per year<br />
G4-31 Contact details for questions regarding the <strong>report</strong> or its contents Reporting principles<br />
Contact details (www)<br />
G4-32 GRI content comparison GRI index<br />
G4-33 Organisation’s policy and current practice with regard to seeking external<br />
assurance for the <strong>report</strong><br />
Governance<br />
Governance structure and its composition<br />
G4-34 Governance structure and committees Corporate Governance statement<br />
G4-35 Delegation of authority Managing corporate responsibility<br />
Board of Director’s <strong>report</strong><br />
Corporate Governance statement<br />
G4-36 Persons in position of responsibility Managing corporate responsibility<br />
G4-38 Composition of the Board of Directors Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
G4-39 Position of the Chair of the Board of Directors Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
G4-41 Avoiding conflicts of interest Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
The role of the Board of Directors in setting purpose, values and strategy<br />
G4-42 Board of Director’s role in setting purpose, values and strategy Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
The role of the Board of Directors in risk management<br />
G4-45 Board of Director's role in the identification of risks Managing corporate responsibility<br />
Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
G4-46 Reviewing the effectiveness of risk management procedures Managing corporate responsibility<br />
Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
G4-47 Risk review frequency Managing corporate responsibility<br />
Board of Directors (Finavia.fi)<br />
Corporate Governance statement<br />
Highest governance body’s role in evaluating economic, environmental and social performance<br />
G4-51 Remuneration policies for the Board of Directors and senior executives Remuneration statement<br />
G4-52 Process for determining remuneration Remuneration statement<br />
The contents of the <strong>report</strong> have not been verified.<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
Ethics and integrity<br />
G4-56 Values and business principles Strategy<br />
Managing corporate responsibility<br />
Corporate Governance statement<br />
Equality and non-discrimination<br />
Specific standard disclosures<br />
Disclosures on management approach<br />
General Disclosures on Management Approach (DMA)<br />
<strong>Responsibility</strong> themes and major issues<br />
Managing corporate responsibility<br />
Procurement principles<br />
Financial targets and operational prerequisites<br />
Safety management system<br />
A skilled and healthy staff<br />
guarantee smooth operations<br />
Environmental management, objectives<br />
and achievements<br />
Financial responsibility<br />
Economic performance<br />
G4-EC1 Direct economic value generated and distributed Financial added value generated<br />
for our stakeholders<br />
G4-EC4 Financial assistance received from Government Financial targets and operational<br />
prerequisites<br />
Market presence<br />
AO1<br />
Total number of passengers annually, broken down by passengers on<br />
international and domestic flights<br />
Key figures<br />
Board of Director’s <strong>report</strong><br />
Distribution of operations<br />
AO2 Total annual number of aircraft movements Board of Director’s <strong>report</strong><br />
AO3 Total amount of cargo tonnage Finavia.fi<br />
Familiarisation with ethical guidelines is part of the induction of<br />
new employees. Managers are responsible for overseeing that the<br />
instructions are adhered to, and managers must themselves act in an<br />
exemplary manner. The operational policies, ethical principles, and<br />
instructions related to the operational manuals and operational policy<br />
decisions are stored in the company’s intranet where the company’s<br />
personnel can access them.<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
Indirect economic impacts<br />
G4-EC7<br />
Development and impact of infrastructure investments and services<br />
supported<br />
Development of Helsinki Airport<br />
Board of Directors’ <strong>report</strong><br />
Charity and sponsoring<br />
G4-EC8 Significant indirect economic impacts, including the extent of impacts Direct and indirect financial impacts<br />
Procurement practices<br />
G4-EC9 Proportion of spending on local suppliers Procurement principles<br />
Environmental responsibility<br />
Materials<br />
G4-EN1 Materials used by weight or volume Emissions into water and soil De-icing agents and de-icing chemicals<br />
G4-EN2 Percentage of materials used that are recycled input materials During the winter season 2015-<strong>2016</strong>, about 93 per cent (84) of the<br />
approximately 1.3 million litres of glycol used at Helsinki Airport was<br />
recovered. The <strong>2016</strong> recovery rate at Tampere Airport was 45 per<br />
cent (71) and at Oulu Airport, 39 per cent (58). The aim is to reuse the<br />
glycol in anti-icing and de-icing.<br />
Energy<br />
G4-EN3 Energy consumption within the organisation Emissions and consumption of energy<br />
and water<br />
G4-EN6 Reduction of energy consumption Emissions and consumption of energy<br />
and water<br />
G4-EN7 Reductions in energy requirements of products and services Emissions and consumption of energy<br />
and water<br />
Water<br />
G4-EN8 Total water withdrawal Emissions and consumption of energy<br />
and water<br />
AO4 Quality of storm water Emissions into water and soil<br />
Biodiversity<br />
G4-EN11<br />
Each operational site owned, leased, managed in, or adjacent to, protected<br />
areas and areas of high biodiversity value outside protected areas<br />
Turku, Kajaani and Joensuu Airports are located adjacent to protected<br />
areas and Natura sites. Helsinki, Vaasa, Oulu and Mariehamn<br />
Airports are located about 200–500 metres from protected areas or<br />
Natura sites.<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
Emissions<br />
G4-EN15 Direct greenhouse gas emissions (scope 1) Emissions and consumption of energy<br />
and water<br />
G4-EN16 Indirect greenhouse gas emissions (scope 2) Emissions and consumption of energy<br />
and water<br />
G4-EN17 Other indirect greenhouse gas emissions (scope 3) Emissions and consumption of energy<br />
and water<br />
G4-EN19 Reduction of greenhouse gas emissions Emissions and consumption of energy<br />
and water<br />
G4-EN21 No x<br />
, So x<br />
and other significant air emissions Emissions and consumption of energy<br />
and water<br />
Effluents and waste<br />
G4-EN22 Total water discharge Emissions into water and soil<br />
G4-EN23 Total weight of waste by type and disposal method Waste<br />
G4-EN24 Significant spills No spills were <strong>report</strong>ed in <strong>2016</strong>.<br />
AO6 Aircraft and pavement de-icing/anti-icing fluid used and treated Emissions into water and soil<br />
Products and services<br />
G4-EN27 Extent of impact mitigation of environmental impacts of products and services Emissions into water and soil<br />
Aircraft noise control<br />
Compliance<br />
G4-EN29<br />
Significant fines and non-monetary sanctions for non-compliance with<br />
environmental laws and regulations<br />
No fines or sanctions during <strong>2016</strong>.<br />
Overall<br />
G4-EN31 Total environmental protection expenditures and investments Environmental investments<br />
Environmental grievance mechanisms<br />
G4-EN34<br />
Number of grievances about environmental impacts filed, addressed and Environment-related feedback<br />
resolved through formal grievance mechanisms<br />
Noise<br />
AO7 Number of people residing in areas affected by noise Aircraft noise control<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
Social responsibility<br />
Labour practices and decent work<br />
Employment<br />
G4-LA1 Total number and rates of new employee hires and employee turnover Information on Finavia’s personnel<br />
Labour/management relations<br />
G4-LA4 Minimum notice periods regarding operational changes In co-determination negotiations, Finavia observes the time limits laid<br />
down in the law and in collective bargaining agreements.<br />
Occupational health and safety<br />
G4-LA6 Type of injury, lost days, absenteeism and work-related fatalities Well-being at work<br />
Training and education<br />
G4-LA9<br />
Average hours of training per year per employee by gender and by employee Personnel development<br />
Partially <strong>report</strong>ed<br />
category<br />
G4-LA11<br />
Percentage of employees receiving regular performance and career<br />
development reviews<br />
Diversity and equal opportunity<br />
G4-LA12 Composition of governance bodies and breakdown of employees Information on Finavia’s personnel<br />
Corporate Governance statement<br />
Equal remuneration for women and men<br />
G4-LA13 Equal remuneration for women and men Equality and non-discrimination<br />
Labour practices grievance mechanisms<br />
G4-LA16<br />
Number of grievances about labour practices filed, addressed and resolved<br />
through formal grievance mechanisms<br />
Human rights<br />
Non-discrimination<br />
At the end of <strong>2016</strong>, Finavia’s Board of Directors had seven members<br />
and three of them were women. Average age of the Board members<br />
was 51.5 years. At the end of 2015, Finavia’s Executive Group had ten<br />
members, one of whom was a woman. Average age of the Executive<br />
Group members was 48.5 years.<br />
There were no grievances about labour practices filed, addressed or<br />
resolved through formal grievance mechanisms during <strong>2016</strong>.<br />
G4-HR3 Total number of incidents of discrimination and corrective actions There was one case pending in Finnish courts during <strong>2016</strong>, in which a<br />
Finavia employee demanded compensation from Finavia for alleged<br />
discrimination. Vantaa District Court rejected the claim on 11 March<br />
<strong>2016</strong>, stating that there is no evidence of gender-based discrimination.<br />
The employee in question has appealed against the decision to a<br />
Court of Appeal where the case is still pending.<br />
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Code Content of GRI Location in the <strong>report</strong> Notes<br />
Society<br />
Anti-corruption<br />
G4-SO4 Communication and training on anti-corruption policies and procedures Corporate Governance statement Familiarisation with ethical guidelines is part of the induction of new<br />
employees in all business units.<br />
G4-SO5 Confirmed incidents of corruption and actions taken There were no incidents of corruption in <strong>2016</strong>.<br />
Public policy<br />
G4-SO6 Total value of political contributions by country and recipient/beneficiary Charity and sponsoring Finavia has not donated money or other assets to political parties,<br />
politicians, or political institutions.<br />
Anti-competitive behaviour<br />
G4-SO7<br />
Total number of legal actions for anti-competitive behaviour, anti-trust and<br />
There have been no legal cases against Finavia in this area.<br />
monopoly practices and their outcomes<br />
Compliance<br />
G4-SO8<br />
Monetary value of significant fines and total number of non-monetary<br />
sanctions for non-compliance with laws and regulations<br />
Finavia did not pay any fines during <strong>2016</strong> and no non-monetary<br />
sanctions were imposed on Finavia during the year.<br />
Product responsibility<br />
Customer health and safety<br />
G4-PR1 Assessment of the health and safety impacts of products and services Safety at Finavia<br />
Safety management organisation<br />
Product and service labelling<br />
G4-PR5 Results of surveys measuring customer satisfaction Key figures<br />
Compliance<br />
G4-PR9<br />
Monetary value of significant fines for non-compliance with laws and<br />
regulations concerning the provision and use of products and services<br />
There were no fines or sanctions arising from non-compliance with<br />
laws and regulations concerning the use of products and services<br />
during <strong>2016</strong>.<br />
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Essential elements<br />
Aspect laid out in GRI G4<br />
Economic responsibility<br />
Economic performance<br />
Market presence<br />
Indirect economic impacts<br />
Purchasing practices<br />
Environmental responsibility<br />
Materials<br />
Energy<br />
Water<br />
Biodiversity<br />
Emissions<br />
Effluents and waste<br />
Products and services<br />
Compliance<br />
Overall<br />
Environmental grievance mechanisms<br />
Noise<br />
Social responsibility<br />
Labour practices and decent work<br />
Employment<br />
Labour/management relations<br />
Occupational health and safety<br />
Training and education<br />
Aspect essential for Finavia Economic responsibility<br />
Efficiency and profitability<br />
Efficiency and profitability<br />
Ability to reform efficiency and profitability<br />
Open stakeholder cooperation efficiency and profitability<br />
Efficiency and profitability<br />
Environmental protection and climate issues<br />
Environmental protection and climate issues<br />
Efficiency and profitability<br />
Environmental protection and climate issues<br />
Environmental protection and climate issues<br />
Environmental protection and climate issues<br />
Environmental protection and climate issues<br />
Service level in accordance with customer expectations<br />
Ability to reform<br />
Environmental protection and climate<br />
Legislation and regulation<br />
Environmental protection and climate issues<br />
Environmental protection and climate issues<br />
Environmental protection and climate issues<br />
Good HR management and well-being at work<br />
Open stakeholder cooperation<br />
Good HR management and well-being at work<br />
Open stakeholder cooperation<br />
Safety<br />
Good HR management and well-being at work<br />
Aspect laid out in GRI G4<br />
Diversity and equal opportunity<br />
Equal remuneration for women and men<br />
Labour practices grievance mechanisms<br />
Human rights<br />
Non-discrimination<br />
Society<br />
Anti-corruption<br />
Public policy<br />
Anti-competitive Behaviour<br />
Compliance<br />
Product responsibility<br />
Customer health and safety<br />
Product and service labelling<br />
Compliance<br />
Aspect essential for Finavia Economic responsibility<br />
Good HR management and well-being at work<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Good HR management and well-being at work<br />
Good HR management and well-being at work<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Good HR management and well-being at work<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Legislation and regulation<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Legislation and regulation<br />
Open stakeholder cooperation<br />
Transparency and good governance<br />
Safety<br />
Service level in accordance with customer expectations<br />
Legislation and regulation<br />
Service level in accordance with customer expectations<br />
Legislation and regulation<br />
Service level in accordance with customer expectations<br />
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