Sustainability Report 2016 / 2017

64 Current figures for environmental statement balance sheet for Hallein site Input – Output Assessment We have compiled the most important input and output assessment data from the past four years in the following tables (Totals are in bold print above the subtotals in standard typeface). Basis for calculating emissions: 1 kWh electricity: 2012 = 0.025 kg CO 2 ; 2013 = 0.019 kg CO 2 ; 2014 + 2015 = 0.0 kg CO 2 (Source: power company) 1 m³ natural gas = 2,026 kg CO 2 (Source: GEMIS 4.7) 1 liter diesel: 2012 - 2015 = 2.462 kg CO 2 (Source: Austrian environment agency, Vienna) 21,817 13,428 3,368 16,796 4,640 381 3,224,362 922,987 872,315 (94.51 %) 1,432,912 645,956 786,956 86,157 15,500 6,100 9,400 21,551 14,425 2,547 16,972 4,223 356 3,260,579 969,280 969,280 (100 %) 1,389,633 834,353 555,280 89,451 15,452 6,602 8,850 m 3 m 3 m 3 m 3 m 3 m 3 kWh kWh kWh kWh kWh kWh Liter m 2 m 2 m 2 m 2 Total Consumption Factory (water for manufacturing) Process water (production bldg.) Total consumption (prod. bldg.) Cooling water (well water) Water (office building) Total Consumption Electricity Portion from renewable energy sources Natural gas Portion for process steam Portion for heating system Diesel (consumption of motor vehicle fleet for sales staff) Total Area Developed area Undeveloped area 18,398 12,165 3,277 15,442 2,665 301 2,889,584 814,720 768,362 (94.31 %) 1,176,927 331,644 845,283 89,081 15,500 6,100 9,400 16,524 9,885 2,075 11,960 4,176 388 3,157,768 827,840 827,840 (100 %) 1,357,802 868,013 489,790 96,441 15,452 6,602 8,850 Major Changes made since Environmental Statement 2015 • Elimination of toilet deodorizer block line in April 2015. • Elimination of multi-line to free up space for the new shoe shine line. • Shoe shine line transferred to Hallein and put into operation in October 2015. • Extensive building reconstruction to accommodate manufacturing and filling facilities for tubes of shoe polish. • Expansion and construction of Quality Assurance laboratory, technology office and workshops and archive for laboratory reference samples. • Conversion of compressors in cellar and use of residual heat to warm the area, including demineralized water. • Construction and equipping of addition on north side for parts of shoe polish tin filling and social rooms on the second floor. • Emergency power generator set up and put into operation. ➲ Input 2012 2013 2014 2015 Water Energy Property size Environmental Statement · Hallein site