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Annual report 2006 - Dexia.com

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6. SOCIAL REPORT<br />

6.1. STATEMENT OF THE PERSONS EMPLOYED<br />

A. Employees recorded in the personnel register in Belgium<br />

RAPPORT DE GESTION<br />

COMPTES CONSOLIDÉS<br />

ANNUAL<br />

FINANCIAL STATEMENTS<br />

Full-time Part-time Total (T) or total Total (T) or total<br />

(period) (period) full-time full-time<br />

1. During the period and equivalents (FTE) equivalents (FTE)<br />

during the previous period (period) (previous period)<br />

Average number of employees 142.8 26.9 161.9 (FTE) 110.8 (FTE)<br />

Number of actual working hours 219,546 32,588 252,134 (T) 194,038 (T)<br />

Personnel charges (in thousands of EUR) 20,046 7,674 27,720 (T) 17,132 (T)<br />

Amount of the benefits in<br />

addition to wages (in thousands of EUR) 177 (T) 113 (T)<br />

Full-time Part-time Total of full-time<br />

2. As at the closing date of the period equivalents<br />

a. Number of employees recorded in the personnel register 179 28 198.9<br />

b. By nature of the employment contract<br />

Contract of unlimited duration 176 28 195.9<br />

Contract of limited duration 3 3.0<br />

Contract of replacement<br />

c. By sex<br />

Male 118 16 129.2<br />

Female 61 12 69.7<br />

d. By professional category<br />

Management personnel 30 13 39.3<br />

Employees 149 15 159.6<br />

B. Hired temporary staff and persons placed at the disposal of the enterprise during the period<br />

Temporary personnel Persons placed at<br />

the disposal of<br />

3. During the period the enterprise<br />

Average number of personnel employed 0.4 0<br />

Number of actual working hours 678 0<br />

Charges to the enterprise (in thousands of EUR) 24 0<br />

236 |<br />

<strong>Dexia</strong> / <strong>Annual</strong> Report <strong>2006</strong>

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