Annual report 2006 - Dexia.com

11.8. OTHER NET INCOME
Dec. 31, 2005 Dec. 31, 2006
Other income 225 235
Other expense (153) (296)
TOTAL 72 (61)
11.9. STAFF EXPENSE
Dec. 31, 2005 Dec. 31, 2006
Wages and salaries 1,047 1,152
Social security and insurance costs 286 304
Pension costs – defined benefit plans 100 84
Pension costs – defined contribution plans (1) 30 33
Other post retirement benefits 0 4
Stock compensation expense (2) 41 48
Long-term employee benefits 3 2
Restructuring expenses (3) 2
Other expenses 82 93
TOTAL 1,586 1,722
(1) See note 8.7.E.
(2) See note 9.8.
Dec. 31, 2005 Dec. 31, 2006
(AVERAGE FTE)) Fully Proportionally Total Fully Proportionally Total
consolidated consolidated consolidated consolidated
Senior Executives 497 1 498 537 25 562
Employees 19,363 3 19,366 18,815
(1)
2,066 20,881
Other 26 1 27 44 3 47
TOTAL 19,886 5 19,891 19,396 2,094 21,490
(1) The increase comes from the RBC Dexia Investor Services joint venture staff.
RAPPORT DE GESTION
CONSOLIDATED
FINANCIAL STATEMENTS
COMPTES SOCIAUX
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