pdf (2.5 MB) - METRO Group
pdf (2.5 MB) - METRO Group
pdf (2.5 MB) - METRO Group
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<strong>METRO</strong> GROUP : ANNUAL REPORT 2010 : BUSINESS<br />
→ NOTES : NOTES TO ThE BAl ANCE ShEET<br />
Annual average number of <strong>Group</strong> employees:<br />
Number of employees 2010 2009<br />
Blue collar/white collar 283,280 286,329<br />
Apprentices/trainees 10,682 10,201<br />
293,962 296,530<br />
The above figure includes an absolute number of 80,975 (previous<br />
year: 85,229) part-time employees. The percentage of<br />
employees working outside of Germany (full-time equivalents)<br />
stood at 62.7 percent compared to 61.8 percent in the<br />
previous year.<br />
€ million Goodwill<br />
Other<br />
intangible assets Tangible assets<br />
→ p. 173<br />
16. Other taxes<br />
Other taxes (for example, tax on land and buildings, motor<br />
vehicle tax, excise tax and transaction tax) of €152 million<br />
(previous year: €173 million) are included in the cost of sales<br />
and the selling and administrative expenses.<br />
Notes to the balance sheet<br />
17. Tangible and intangible assets<br />
Investment<br />
properties Financial assets<br />
Total fixed<br />
assets<br />
Acquisition or production costs<br />
At 1/1/2009 3,960 1,329 20,697 326 170 26,482<br />
Currency translation 1 –1 –108 0 1 –107<br />
Additions to consolidation group 0 0 12 0 0 12<br />
Additions 49 169 1,298 2 33 1,551<br />
disposals –18 –39 –749 –60 –47 –913<br />
Transfers 0 0 –50 50 –33 –33<br />
At 31/12/2009 / 1/1/2010 3,992 1,458 21,100 318 124 26,992<br />
Currency translation 9 4 310 0 1 324<br />
Additions to consolidation group 0 0 0 0 0 0<br />
Additions 73 138 1,524 19 196 1,950<br />
disposals –10 –64 –944 –12 –62 –1,092<br />
Transfers 0 –1 –108 174 0 65<br />
At 31/12/2010<br />
Depreciation/amortisation<br />
4,064 1,535 21,882 499 259 28,239<br />
At 1/1/2009 0 777 8,173 193 26 9,169<br />
Currency translation 0 –1 –3 0 0 –4<br />
Additions, scheduled 0 169 1,104 7 0 1,280<br />
Additions, non-scheduled 0 43 73 0 1 117<br />
disposals 0 –27 –448 –45 –15 –535<br />
Write-backs 0 0 –9 0 0 –9<br />
Transfers 0 0 –34 34 –1 –1<br />
At 31/12/2009 / 1/1/2010 0 961 8,856 189 11 10,017<br />
Currency translation 0 3 84 0 0 87<br />
Additions, scheduled 0 167 1,098 9 0 1,274<br />
Additions, non-scheduled 0 11 134 8 0 153<br />
disposals 0 –42 –668 –8 0 –718<br />
Write-backs 0 0 –47 0 0 –47<br />
Transfers 0 –1 –57 63 0 5<br />
At 31/12/2010 0 1,099 9,400 261 11 10,771<br />
Book value at 1/1/2009 3,960 552 12,524 133 144 17,313<br />
Book value at 31/12/2009 3,992 497 12,244 129 113 16,975<br />
Book value at 31/12/2010 4,064 436 12,482 238 248 17,468
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