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5

Social Indicators

Organization of Work

Personnel Costs

Personnel Costs

(€ million)

GRI

UNGC

OECD

G4-EC1

-

V

2014

2013

Consolidated data

1,308

1,361

Payroll Costs

Payroll Costs

(€ million)

GRI

UNGC

OECD

G4-EC1

-

V

2014

2013

C+G

437

406

UMG

730

785

Vivendi Village

39

34

Corporate

57

56

Total

1,263

1,281

Payroll Costs as a Ratio of Revenue

Payroll Costs as a Ratio of Revenue

GRI

UNGC

OECD

G4-EC1

-

V

2014

2013

Consolidated data

12.52%

12.49%

Optional and Statutory Profit Sharing (France)

This indicator includes group companies in France, by type, that have

entered into collective bargaining agreements relating to optional or

statutory profit sharing.

Optional and Statutory Profit Sharing in France

(€ million)

GRI

UNGC

OECD

G4-EC1

-

V

Consolidated data

2014

2013

Optional profit sharing

19.4

14.9

Statutory profit sharing

7.7

8.4

5.2. Organization of Work

5.2.1. Organization of Work Time

Full-Time and Part-Time Employees

Full-Time and Part-Time Employees

GRI

UNGC

OECD

G4-10

-

V

2014

2013

Full-time Part-time Full-time Part-time

C+G

6,599

434

5,573

444

UMG

7,306

286

7,386

263

Vivendi Village

604

144

605

121

Corporate

186

12

215

13

Sub-total

14,695 (94%)

876 (6%) 13,779 (94%)

841 (6%)

GVT

17,823

164

17,318

69

Total

32,518 (97%) 1,040 (3%) 31,097 (97%)

910 (3%)

The Vivendi group makes limited use of part-time contracts. The ratio of

part-time employees is calculated by dividing the number of employees

working part-time by the total number of employees of the Vivendi group.

36

Non-Financial Indicators Handbook 2014