Scania annual report 2002

NOTE 23 Wages, salaries and other remuneration
and number of employees
Wages, salaries and other remuneration 2002 2001 2000
Operations in Sweden:
Boards of Directors, Presidents and
Executive Vice Presidents 44 41 53
– Of which bonuses 11 14 25
Other employees 3,229 3,139 3,155
Operations outside Sweden:
Boards of Directors, Presidents
and Executive Vice Presidents 143 164 132
– Of which bonuses 12 20 15
Other employees 3,751 3,949 3,288
Total 7,167 7,293 6,628
Pension costs and other
mandatory payroll fees 2,509 2,866 2,358
Of which pension costs 1 656 728 485
Total wages, salaries and remuneration,
pension costs and other
mandatory payroll fees 9,676 10,159 8,986
Number of employees,
31 December 2002 2001 2000
European operations
Production and corporate units 14,250 13,403 14,093
Commercial companies 9,798 10,688 9,391
Total European operations 24,048 24,091 23,484
Latin American operations 3,877 4,199 3,688
Customer Finance operations 305 251 194
Total 28,230 28,541 27,366
– of which employees on
temporary contracts 672 766 1,857
1 Of the pension cost in the consolidated financial statements, SEK 35 m. (25 and
25, respectively) was for Boards of Directors and Presidents in the Scania Group.
At year-end, the total pension commitment was SEK 82 m. for this category.
2002 2001 2000
Wages, salaries and other Wages, Wages, Wages,
remuneration, pension costs salaries salaries salaries
and other mandatory payroll and other Mandatory (of which and other Mandatory (of which and other Mandory (of which
fees by country remuneration payroll fees pensions) remuneration payroll fees pensions) remuneration payroll fees pensions)
Operations in Sweden: 3,273 1,659 (440) 3,180 1,878 (538) 3,208 1,543 (320)
Operations outside Sweden:
The Netherlands 721 138 (52) 689 138 (36) 355 78 (31)
Great Britain 613 89 (31) 578 92 (33) 517 73 (25)
Norway 326 55 (15) 303 49 (11) 262 32 (6)
Brazil 316 106 (0) 441 171 (0) 489 172 (0)
Germany 308 67 (11) 309 66 (7) 218 47 (9)
France 260 139 (41) 242 140 (41) 200 117 (34)
Finland 193 64 (35) 186 62 (33) 177 62 (33)
Austria 156 1 (1) 156 1 (1) 131 2 (2)
Belgium 145 47 (0) 142 53 (0) 148 49 (0)
Switzerland 122 27 (0) 122 26 (0) 110 22 (0)
40 countries with < SEK 100 m. 2 734 117 (30) 945 190 (28) 813 161 (25)
Total, operations outside Sweden 3,894 850 (216) 4,113 988 (190) 3,420 815 (165)
Group total 7,167 2,509 (656) 7,293 2,866 (728) 6,628 2,358 (485)
Average number of employees
(excluding employees on
temporary contracts) 2002 2001 2000
Operations in Sweden:
Average number of employees 10,798 11,924 12,060
Operations outside Sweden:
Number of countries 50 49 43
Average number of employees 15,170 15,057 13,556
Total number of employees 25,968 26,981 25,616
Average number of employees,
by country (excluding employees
on temporary contracts) 2002 2001 2000
Operations in Sweden: 10,798 11,924 12,060
– of whom men 9,054 10,182 10,333
– of whom women 1,744 1,742 1,727
Operations outside Sweden:
The Netherlands 2,272 2,384 1,510
Brazil 2,071 2,050 2,151
Great Britain 1,685 1,632 1,586
Germany 949 927 695
France 945 907 871
Norway 810 839 863
Argentina 747 760 833
Finland 683 694 743
Belgium 614 614 583
Poland 434 416 406
Austria 430 428 396
2002 2001 2000
Mexico 296 309 150
Switzerland 296 275 272
Australia 277 290 295
Russia 275 160 108
South Africa 272 261 230
South Korea 253 163 121
Denmark 217 486 551
Italy 183 181 174
Czech Republic 180 127 107
Spain 134 130 102
Malaysia 107 98 77
Morocco 103 107 87
27 countries with < 100 employees 3 937 819 645
Total, operations outside Sweden 15,170 15,057 13,556
– of whom men 13,332 13,332 11,987
– of whom women 1,838 1,725 1,569
Total, average number of employees 25,968 26,981 25,616
2 In 2001, 37 countries had less than SEK 100 m. in wages, salaries and other
remuneration. In 2000, the figure was 31 countries.
3 In 2001 and 2000, 27 and 22 countries, respectively, had fewer than 100
Scania employees.
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