BERLUCCHI SUSTAINABILITY REPORT - 2021

APPENDIX

Corporate figures

All the tables relating to the GRI figures are reported in the appendix to facilitate consultation.

GRI 102: GENERAL DISCLOSURES

Economic figures

GRI 102-8: Information on employees and other workers In 2019, there were 101 employees. The winery also employed 54 seasonal workers on a temporary con- tract for specific activities.

GRI 201: ECONOMIC PERFORMANCE

OVERALL ADDED VALUE

2019

2020

2021

EMPLOYEES

2019

2020

2021

EUR

EUR

EUR

BY EMPLOYMENT CONTRACT

n

n

n

Economic value generated

47,411

46,580

47,567

Temporary contract

5

6

4

Value of production (*)

47,136

46,488

47,515

women

4

2

2

Other revenues

276

91

52

men

1

4

2

Economic value distributed

39,461

39,715

41,605

Permanent contract

100

100

103

Operating costs

29,742

30,559

32,149

women

39

39

43

Cost of personnel

6,087

5,976

6,463

men

61

61

60

Payments to providers of capital

950

856

741

Total number of employees

105

106

107

Public Administration payments

1,650

1,412

1,241

Support for the community

59

119

89

Membership Fees

973

794

921

EMPLOYEES

2019

2020

2021

Economic profit retained

7,950

6,865

5,963

BY EMPLOYMENT TYPE

n

n

n

(*) Value of production consists almost completely of net revenues amounting to € 43,095,153 for 2019 and € 41,850,510 for 2018. So, the difference in the value of production disclosed between 2018 and 2019 comes mainly from the change in inventories for work-in-progress, semi-finished and finished products, which was higher for 2018.

Full-time employees

88

89

88

women

27

26

27

men

61

63

61

GRI 204-1: SUPPLIERS

Part-time employees

17

17

19

women

16

15

18

ORIGINAL PLACE OF SUPPLIERS (EUR 000)

PRODUCTION HOSPITALITY

TOTAL

% OF TOTAL

men

1

2

1

Province of Brescia

3,105

184

3,289

41.1%

Total number of employees

105

106

107

Rest of Italy

4,639

7

4,646

58.0%

EMPLOYEES

2019

2020

2021

Germany

53

0

53

0.7%

France

22

0

22

0.3%

SEASONAL

n

n

n

Total

7,819

191

8,010

100.0%

Seasonal employees

66

50

35

women

6

1

0

men

60

49

35

86

87

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