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Consolidated income statement<br />

Consolidated statement of comprehensive income<br />

Consolidated statement of financial position<br />

Statement of changes in consolidated equity<br />

Consolidated statement of cash flows<br />

Notes to the consolidated financial statements <br />

Annexed tables<br />

Detail of personnel by category is provided below:<br />

(number) 2010 2009 Change<br />

Directors 236 231 5<br />

Managers 477 447 30<br />

Staff 2,436 2,316 120<br />

Total 3,149 2,994 155<br />

At December 31, 2010 the number of employees of the Group were 3,149 compared to 2,994 at December 31, 2009.<br />

The acquisition of Riverland Solutions GmbH and Lem <strong>Reply</strong> S.r.l. brought an increase of 57 employees.<br />

Human resources comprise mainly electronic engineer and economic and business graduates from the best Italian<br />

and foreign Universities.<br />

Note 8 - Services and other costs<br />

Service and other costs comprised the following:<br />

(thousand Euros) 2010 2009 Change<br />

Commercial and technical consulting 63,537 52,994 10,543<br />

Travelling and professional training expenses 19,204 16,974 2,230<br />

Other service costs 30,328 30,154 174<br />

Office expenses 8,412 9,105 (693)<br />

Lease and rentals 6,269 6,047 222<br />

Other 3,340 4,358 (1,018)<br />

Total 131,090 119,632 11,458<br />

Change in Services and other costs amounted to 11,458 thousand Euros and owes to an overall increase in the<br />

Group’s activities.<br />

The item Other service costs mainly includes marketing services, legal and management services, telephone and<br />

canteen.<br />

Office expenses include charges from related parties in connection to service contracts for the use of premises and<br />

centralized secretarial services amounting to 4,763 thousand Euros.<br />

93

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