Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
48
Environment and Safety
“Environment and Safety” issues are managed at local level by the F.I.L.A. Group companies under
the applicable regulations and in accordance with the “Group policy”.
Within the F.I.L.A. Group a manager-in-charge of “Environment and Safety” is appointed by each
local entity, reporting to the respective General Managers, who in turn report to the Parent Company
F.I.L.A. S.p.A..
“Environment and Safety” for F.I.L.A. S.p.A. has been managed with the support of a specialised
consultancy firm for a number of years. The actions implemented by F.I.L.A. S.p.A. are in line with
the environmental and workplace safety regulation (Legislative Decree Nos. 626 and No. 81 of April
9, 2008). Waste is appropriately disposed of and its movement is properly recorded in approved
registers. F.I.L.A. S.p.A. holds the OHSAS 18001: 2007 certification with validity until 2019, and the
last Audit concluded positively without any issues arising in December 2016. All employees are
assigned a competent workplace doctor (under Legislative Decree No. 81/08) and obligatory visits are
provided for.
During the year, no significant problems emerged in relation to the environment and safety area. The
ongoing environmental reclamation at the lands owned by the US subsidiary relates to previous
industrial activity before the acquisition by F.I.L.A. S.p.A..
Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
49
Personnel
The F.I.L.A. Group workforce at December 31, 2016 numbered 7,789 FTE compared to 6,036 at
December 31, 2015.
The changes are principally attributable to the change in the consolidation scope. In fact, the
employees stemming from corporate operations number 1,295.
The following table reports the breakdown of the F.I.L.A. Group workforce at December 31, 2016
and 2015.
Europe_North_America_Central_-_South_America_Asia_Rest_of_the_World_Total'>Europe
North
America
Central - South
America
Asia
Rest
of the World
Total
December 31, 2015
527
92
1,322
4,083
12
6,036
December 31, 2016
1,106
186
1,753
4,709
35
7,789
Change
579
94
431
626
23
1,753
and the breakdown by worker category:
Manager
White-collar
Blue-collar
Total
December 31, 2015
41
1,323
4,672
6,036
December 31, 2016
138
1,710
5,941
7,789
of which change in consolidation scope
83
240
972
1,295
PERSONNEL - FULL TIME EQUIVALENT
The 2016 average workforce of the F.I.L.A. Group was 7,548, increasing 1,952 on December 31,
2015, of which 1,295 concerning the change in the consolidation scope.
Europe
North
America
Central/South
America
Asia
Rest
of the World
Total
Executives
70
30
13
19
9
141
Manager/White-collar
429
87
384
741
13
1,654
Blue-collar
602
69
1,402
3,667
13
5,753
Total at December 31, 2016
1,101
186
1,799
4,427
35
7,548
Europe
North America
Central/South
America
Asia
Rest of the World
Total
Executives
18
18
9
7
1
53
Manager/White-collar
254
63
367
475
8
1,167
Blue-collar
250
11
943
3,169
3
4,376
Total at December 31, 2015
522
92
1,319
3,651
12
5,596
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