Key Performance Indicators to criteria 18

Key Performance Indicator GRI EC1
Direct economic value generated and distributed, including revenues, operating costs employee compensation, donations and other community investments, retained earning, and payments to capital providers and governments.

Operating budget ~ 25 million €
Approx. 39 % of this generated by industrial earnings
Investments of ~ 2 million € (equipment and buildings)
Personnel expenses 11.3 million €
No donations