Activities (1,3 MB) - Colruyt Group

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98 Employee and Team Development also manages all of the group training and educational programmes, including 186 personal growth training sessions (2.700 participants). All of the training and education programmes for the employees as well as for customers and partners will be grouped together in the coming year in the newly founded Colruyt Group Academy. In the past financial year, a new internal Portal Site was launched with, amongst others, online news reports about the group and the retail sector. In this manner, Colruyt Group wishes to strength the group feeling and the involvement of the employees. In the past financial year, Human Resources & Organisation also started to organise Z-inspiration sessions with the objective of increasing the external focus of employees by bringing them together to discuss meaningful themes. During the next four years, Human Resources & Organisation will be working on building a new HR - platform that will further support the human resources policy. After drawing up an inventory of the HR processes, the training and education activities, recruiting, the payroll administration and the complete personnel management will be set up successively. 4.4. Finance The Finance department employs approximately 350 employees and supports the business activities within Colruyt Group with a complete service package. Within the division accounting and banking, the transaction activities department supports the stores with the processing of the cash sheets, payments, invoicing and the inventory. The accounting department comprises the customer, supplier and central administration as well as the fixed assets, payroll and costs administration. This division is also responsible for cash planning, treasury and bank relationships. The division business administration and consolidation supports the group directorate, the individual business units and the operational activities and services with financial reporting and forecasting. The consolidation team is responsible for group consolidation and reporting. Finally, the Finance department also houses corporate development, investor relations, tax affairs, insurance and legal support. All of these services are linked to their counterparts in the foreign branches. In connection with efficiency gains, the improvement of the internal processes and optimising and simplifying the group structure is being worked on, both in Belgium and in France, in order to align these better with the business activities. For instance, all investments in renewable energy are now grouped together in one business unit (WE-Power) and seven operating companies were merged. After the centralisation of the real estate activities in Belgium, which was implemented in the previous financial year, we are examining taking similar measures in France. In the past financial year, the Finance department also provided assistance with the introduction of electronic meal vouchers for employees. 2.700 participants in personal growth trainings
5. Annexes 5.1. Activities 5.1.1. Realised investments (In EUR million) I. Retail Colruyt OKay and Bio-Planet DreamLand and DreamBaby Integrated stores in France Other and real estate II. Wholesale and foodservice Wholesale Foodservice Real estate 2011/2012 2010/2011 198,3 93,5 7,4 5,8 23,0 68,6 III. Other activities 38,6 12,8 IV. Corporate activities not allocated 32,5 22,4 Total Group consolidated 298,2 301,8 Excluding possible acquisitions of participations, Colruyt Group expects to realise an investment programme of a maximum of EUR 315 million for the financial year 2012/2013. The majority of this is intended for the construction or renovation of stores and distribution centres in Belgium and France as well as for investments in green energy. 5.1.2. Distribution centres and administrative buildings Production/distributions centres 28,8 7,4 17,0 4,4 234,3 145,6 15,8 8,7 22,4 41,7 32,2 6,0 18,4 7,6 m² number Belgium (1) 467.239 19 France GMS (2) 50.651 3 RHD (3) 89.888 19 Redistribution platforms 14.533 19 Administrative buildings (office floor space) in Belgium 117.628 22 sites (1) (1) including Symeta, Vlevico and intrion (2) GMS: Grandes et Moyennes Surfaces (3) RHD : Restauration Hors Domicile annual report 2011•2012 00 01 02 03 04 05 99
Page 1 and 2: 03 Activities Retail ..............
Page 3 and 4: 3 Other activities • DATS 24: pet
Page 5 and 6: 343.003m2 total store surface area
Page 7 and 8: 1.2. OKay • Combined revenue OKay
Page 9 and 10: 1.4. DreamLand, DreamBaby and Colli
Page 11 and 12: In order to increase the interactio
Page 13 and 14: Developments Due to lower consumer
Page 15 and 16: custom-made and supervised by Intri
Page 17 and 18: With the roll-out of automatic stoc
Page 19 and 20: The Belgian foodservice companies C
Page 21 and 22: 3. Other activities 3.1. DATS 24 1
Page 23 and 24: to the external market more and mor
Page 25 and 26: annual report 2011•2012 00 01 02
Page 27: 4.2. Communication The internal com
Page 31 and 32: 5.2. Personnel 5.2.1. Job creation
Page 33: In this manner, in total EUR 152,46

Activities (1,3 MB) - Colruyt Group

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