Annual report 2006 - Dexia.com
Annual report 2006 - Dexia.com
Annual report 2006 - Dexia.com
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4.16. ACCRUED CHARGES AND DEFERRED INCOME<br />
(in thousands of EUR) Period<br />
Accrued charges: interest 41,759<br />
Accrued charges: general operating expense 773<br />
4.17. OPERATING RESULTS<br />
Previous period<br />
Period<br />
Other operating in<strong>com</strong>e (in thousands of EUR)<br />
Whereof: the total amount of subsidies and <strong>com</strong>pensatory amounts obtained from public authorities 0 0<br />
Employees recorded in the personnel register<br />
a) Total number at the closing date 134 207<br />
b) Average number of employees in full-time equivalents 110.8 161.9<br />
c) Number of actual working hours 194,038 252,134<br />
Personnel charges (in thousands of EUR)<br />
a) Remuneration and direct social benefits 14,905 23,768<br />
b) Employers’ social security contribution 4,414 6,845<br />
c) Employers’ premium for extra statutory insurance 5,397 5,054<br />
d) Other personnel charges 77 397<br />
e) Pensions 0 0<br />
Provisions for liabilities and charges (in thousands of EUR)<br />
Increases 8,700 4,090<br />
Decreases (250) (1,603)<br />
Other operating charges (in thousands of EUR)<br />
Taxes related to operations 404 395<br />
Other charges 14 21<br />
Hired temporary staff and persons placed at the disposal of the enterprise<br />
a) Total number at the closing date 0 1<br />
b) Average number of employees in full-time equivalents 0.1 0.4<br />
c) Number of actual working hours 91 678<br />
d) Charges to the enterprise (in thousands of EUR) 2 24<br />
4.18. INCOME TAXES<br />
(in thousands of EUR) Exercice<br />
RAPPORT DE GESTION<br />
COMPTES CONSOLIDÉS<br />
ANNUAL<br />
FINANCIAL STATEMENTS<br />
Detail of heading X.A.<br />
In<strong>com</strong>e taxes of the current period 0<br />
a) Taxes and withholding taxes due or paid 31<br />
b) Excess of in<strong>com</strong>e tax prepayments and withholding taxes capitalised (31)<br />
c) Estimated additional taxes recorded under assets 0<br />
In<strong>com</strong>e taxes on previous periods 1,021<br />
a) Additional charges for in<strong>com</strong>e taxes due or paid 18<br />
b) Additional charges for in<strong>com</strong>e taxes estimated or provided for 1,003<br />
Taxes of the current period that are materially affected by differences between<br />
the profit before taxes and the estimated taxable profit<br />
Definitively taxed in<strong>com</strong>e 1,325,497<br />
Tax integration in France<br />
PM<br />
<strong>Dexia</strong> / <strong>Annual</strong> Report <strong>2006</strong> | 233
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