SwissInfo
SwissInfo
SwissInfo
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CONSOLIDATED FINANCIALSTATEMENTS<br />
BarryCallebaut<br />
Annual Report2010/11<br />
4 Personnel expenses<br />
in thousands of CHF 2010/11 2009/10<br />
Wagesand salaries (276,133) (290,884)<br />
Compulsorysocial security contributions (66,946) (69,466)<br />
Equity-settled share-based payments (8,380) (5,716)<br />
Expenses related to defined benefitplans (11,375) (11,926)<br />
Contributions to defined contribution plans (1,353) (1,058)<br />
Increase in liability forlong service leave (70) (32)<br />
Total personnel expenses (364,257) (379,082)<br />
5 Research and developmentexpenses<br />
in thousands of CHF 2010/11 2009/10<br />
Total research and developmentexpenses (20,524) (14,483)<br />
Research and development costs not qualifying for capitalization are directly charged to the<br />
Consolidated Income Statement and arereported under “Marketing and sales expenses” and<br />
“General and administration expenses”.<br />
6 Other income<br />
in thousands of CHF 2010/11 2009/10<br />
Gain on disposal of property,plantand equipment 358 5,514<br />
Group training centers,museums,outlets and rental income 3,861 2,867<br />
Sale of shells of cocoabeans and waste 1,300 2,941<br />
Litigations,claims and insurance 6,535 2,477<br />
Release of unused provisions and accruals 5,369 1,678<br />
Other 2,095 1,979<br />
Total other income 19,518 17,456<br />
7 Other expenses<br />
in thousands of CHF 2010/11 2009/10<br />
Restructuring costs (3,472) (7,264)<br />
Loss on sale of waste (6) (2,088)<br />
Litigations and claims (2,362) (1,615)<br />
Costs related to chocolate museums (57) (327)<br />
Loss on sale of property,plantand equipment (803) (25)<br />
Impairmentonproperty,plantand equipment(note 15) (1,537) –<br />
Other (2,217) (1,711)<br />
Total other expenses (10,454) (13,030)<br />
90
Change language