Annual Report 2012 - Raiffeisen Bank Kosovo JSC
Annual Report 2012 - Raiffeisen Bank Kosovo JSC
Annual Report 2012 - Raiffeisen Bank Kosovo JSC
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20. Other income<br />
61<br />
<strong>2012</strong> 2011<br />
Income resulting from prior year booked expenses - 87<br />
Other 82 137<br />
Total other income 82 224<br />
21. Staff costs<br />
<strong>2012</strong> 2011<br />
Salaries and wages 9,767 9,571<br />
Expenses on retirement benefits 318 514<br />
Other voluntary social expenses 516 465<br />
Employee services prepayment 84 35<br />
Total staff cost 10,685 10,585<br />
The remuneration of directors and key executives is determined by the <strong>Bank</strong> management having regard to the<br />
performance of individuals and market trends. The Managing Board related expense for <strong>2012</strong> amounted to € 509<br />
thousand (2011: € 361 thousand).<br />
22. Other operating expenses<br />
<strong>2012</strong> 2011<br />
Office space expenses (rental, maintenance, other) 3,400 3,340<br />
Depreciation of tangible assets 2,466 2,547<br />
IT cost 2,035 1,965<br />
Advertising, PR and promotional expenses 1,510 1,911<br />
Security expenses 1,087 1,303<br />
Amortization of intangible assets 1,135 856<br />
Other administrative expense 605 687<br />
Communication expenses 581 638<br />
Office supplies 513 539<br />
Legal, advisory and consulting expenses 860 508<br />
Training expenses for staff 347 454<br />
Deposit insurance fees 586 433<br />
Car expenses 437 389<br />
Travelling expenses 139 155<br />
Total other operating expenses 15,701 15,725<br />
Addresses Glossary Financial Statements Segment <strong>Report</strong>s Overview Macroeconomic Environment RBI Vision and Mission Management Board Introduction