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MYTILINEOS GROUP
SUSTAINABILITY REPORT 2011 |83
DELPHI-DISTOMON S.A. is the second largest bauxite producer in Greece and in Europe, with an annual output of 650,000 tons exclusively from underground sites.
These sites are located in the areas of Distomon and Amfissa, while the Company’s Technical Direction, responsible for supervising production and research,
is located in the area of Ano Kounouklias, Eleonas, in the Prefecture of Fokida.
The Company units responsible for Health & Safety and for the Rehabilitation of the areas affected by mining activities are also based at these sites.
DELPHI-DISTOMON S.A.
Economic Value Table
2009
2010
2011
Turnover (€)
17,261,000.00
16,704,564.00
15,271,425.00
Economic value created
17,261,000.00
16,704,564.00
15,271,425.00
Operating costs (€)
15,430,000.00
14,245,069.00
12,515,459.00
Employee salaries and benefits (€)
4,764,000.00
4,888,325.00
4,990,362.00
Payment of income tax & other taxes (€)
72,000.00
18,813.00
22,749.82
Payments to capital providers (€)
0.00
0.00
0.00
Investments in local communities (€)
31,850.00
18,891.00
32,761.00
Economic value distributed
20,297,850.00
19,171,098.00
17,561,331.82
Economic value distributed
117.6%
114.8%
115.0%
Economic value retained
-17.6%
-14.8%
-15.0%
During 2011, the company
received €115,200 of subsidy, which concerned the refund of Special Consumption Tax on fuel.
Key financial figures
