TlB Annual Report 2009 - Triodos Bank
TlB Annual Report 2009 - Triodos Bank
TlB Annual Report 2009 - Triodos Bank
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EXPENSES<br />
26. CO-WORKER AND OTHER ADMINISTRATIVE EXPENSES<br />
Co-worker costs:<br />
<strong>2009</strong> 2008<br />
salary expenses 26,512 21,752<br />
pension expenses 3,614 2,574<br />
social security expenses 3,988 2,750<br />
temporary co-workers 4,148 4,354<br />
other staff costs 2,765 2,511<br />
capitalised co-worker costs -2,481 -2,326<br />
Other administrative expenses:<br />
38,546 31,615<br />
office costs 3,033 2,633<br />
IT costs 2,733 2,167<br />
external administration costs 1,907 1,467<br />
travel and lodging expenses 1,886 1,550<br />
fees for advice and auditor 2,778 1,867<br />
advertising charges 6,195 5,014<br />
accommodation expenses 3,236 2,544<br />
other costs 5,013 2,615<br />
26,781 19,857<br />
65,327 51,472<br />
Average number of co-workers on a full-time basis 478.9 392.7<br />
PENSION EXPENSES<br />
<strong>2009</strong> 2008<br />
Pension expenses, defined contribution schemes 1,682 1,268<br />
Pension expenses, defined benefit pension schemes 1,932 1,306<br />
3,614 2,574<br />
The pension expenses for defined contribution schemes are based on the contributions owed for the financial<br />
year. The pension expenses for defined benefit pension schemes are based on the change in the pension rights<br />
granted.<br />
108 TRIODOS BANK - ANNUAL REPORT <strong>2009</strong>
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