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4

Societal indicators

Local, Economic and Social Impact of Business Activity

4.2. Local, Economic and Social Impact of Business Activity

Vivendi plays a major role in the development of the territories in which

it operates. Through its various subsidiaries, the group is a key partner of

local economic players, as evidenced by the following:

p

p

sharing the value produced by Vivendi with its principal stakeholders;

and

p

p

contributing to local economic, social and cultural development.

4.2.1. Sharing the Value Produced

The chart below schematically shows the distribution among major

stakeholders of the value produced by Vivendi. For compliance with

financial reporting, the data below (as of year-end 2014) refers to the

following operations: Canal+ Group, UMG, Vivendi Village, and Corporate.

The data from SFR and GVT, activities sold, or in the process of being sold

in 2014, are not included. Therefore the scope of this chart differs from

the other societal information found in Chapter 4, which covers the scope

defined in the Methodology Note (see Section 7.1).

REVENUES:

€10,089 million

NUMBER OF

SUBSCRIPTIONS:

15.4 million

DEVELOPMENT OF

BUSINESS ACTIVITIES

Investments in content:

€2,333 million

EMPLOYEES

Total workforce:

15,571

Wages and salaries:

€1,015 million

STATE AND TERRITORIAL

AUTHORITIES

Tax on production and

income:

€259 million*

Payroll taxes on wages

and salaries:

€251 million

ARTISTS, SUPPLIERS, SERVICE

PROVIDERS

Sum distributed to suppliers and service

providers (including distribution, purchase

of programs, royalties and subscriber

management):

€7,568 million

SHAREHOLDERS

**

Dividends paid to shareholders

in 2014 for fiscal year 2013:

€1,348 million

FINANCIAL INSTITUTIONS

Payments made principally to financial

investors, as well as to banks (net interest

paid, premiums paid as part of early loan

repayments, etc.):

€702 million

**

Employees and former

employees hold 3.11%

of the share capital.

* This amount does not include the refund

received by Vivendi SA of €366 million from

the Public Treasury in 2014 under the 2011

Consolidated Global Profit Tax System.

Please refer to Note 6 to the Notes to the

Consolidated Financial Statements for the

year ended December 31, 2014

(Chapter 4 of the Annual Report 2014).

4.2.2. Local Economic, Social and Cultural Development

Vivendi strives to assess its contribution to the development of the

territories in which it operates through the indirect jobs it helps to create,

through its supply chain, and through its partnerships with civil society.

4.2.2.1.

Indirect Jobs

Owing to the variety of jobs and geographic locations represented by

the group, each subsidiary has used its own methodology for estimating

the number of indirect jobs created (see Methodology Note, Section 7.1).

During 2014, it is estimated that the group’s subsidiaries sustained nearly

90,000 indirect jobs. These are upstream jobs within the industry: supply

chain (see Section 4.4); downstream commercial services (distributors,

resellers, call centers); jobs in real estate services; jobs in related

commercial services, excluding temporary jobs (such as legal advisers,

insurance, banking and catering).

23

Non-Financial Indicators Handbook 2014