Panalpina Annual Report 2006

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Asia / Pacific Eliminations Total 2006 2005 2006 2005 2006 2005 948 821 7,735 6,948 821 577 (4,082) (3,569) 0 0 1,769 1,398 (4,082) (3,569) 7,735 6,948 (1,538) (1,184) 4,082 3,569 (6,144) (5,540) 231 214 0 0 1,591 1,408 (163) (144) (1,330) (1,242) 68 70 261 166 (21) (8) 240 158 (56) (38) 184 120 Non segment Non segment Asia / Pacific Total assets liabilities Group 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 259 215 2,049 1,761 59 59 2,108 1,820 180 117 1,082 903 48 59 1,130 962 7 16 56 46 5 4 35 36 4 2 16 12 0 0 0 0 Unallocated Total 2006 2005 2006 2005 0 0 7,735 6,949 0 0 (6,144) (5,541) 0 0 1,591 1,408 550 234 2,108 1,820 17 5 56 46 Consolidated and Annual Financial Statements 2006 Panalpina Annual Report 2006 89
Consolidated and Annual Financial Statements 2006 6 7 8 9 90 Panalpina Annual Report 2006 Personnel expenses in thousand CHF 2006 2005 Salaries and wages 698,415 665,691 Cost of defined contribution plans 43,396 41,591 Cost of defined benefit plans (Note 23) 4,438 3,876 Social security costs 75,785 70,463 Share based compensation (Note 24) 1,767 1,817 Other personnel related expenses 63,056 60,279 Total personnel expenses 886,857 843,717 Number of employees (unaudited) 14,304 13,583 Other operating expenses in thousand CHF 2006 2005 Administrative expenses 27,038 24,287 Communication expenses 71,114 65,321 Rent and utilities expenses 173,472 155,667 Travel and promotion expenses 54,291 48,102 Insurance expenses and claims 30,045 30,202 Bad debt and collection expenses 1,973 7,061 Other operating expenses 33,275 31,095 Total operating expenses 391,208 361,735 Gains and losses on sales of non-current assets in thousand CHF 2006 2005 Gains on sales of investments 47 36 (Losses) gains on sales of property, plant and equipment (146) 11,918 Total net (losses) gains on sales of non-current assets (99) 11,954 In the current year, there were no material net losses from the sale of assets. In 2005, the net gains from the sale of assets resulted essentially from the sale of operational property in the USA and Canada. Financial result in thousand CHF 2006 2005 Interest income 11,553 8,781 Other financial income 677 1,026 Exchange differences 0 5,831 Financial income 12,230 15,638 Interest expenses (24,362) (18,247) Exchange differences (3,825) 0 Bank charges (3,786) (3,787) Other financial expenses (1,184) (1,355) Financial expense (33,157) (23,389) Net financial result (20,927) (7,751)
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Panalpina Annual Report 2006 A Pass
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A world-class provider of forwardin
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Interview with Gerhard Fischer 6 Pa
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Executive Board Sandro Knecht Regio
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Report of the Executive Board 14 Pa
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“Demand soaring on a global scale
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Reporting Regions European Regional
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Reporting Regions Noram Regional Co
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Reporting Regions Apac Regional Com
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Marketplace India Soon to be the wo
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Marketplace India 4 Panalpina Annua
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“Rapid tonnage growth: one millio
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Page 41 and 42: Core Activities 40 Panalpina Annual
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Page 49 and 50: Customer Groups 48 Panalpina Annual
Page 51 and 52: “Panalpina sees entrepreneurial r
Page 53 and 54: Sustainable Growth 52 Panalpina Ann
Page 61 and 62: Corporate Governance 60 Panalpina A
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Page 119 and 120: Annual Financial Statement 118 Pana
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Panalpina Annual Report 2006

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