Daimler Annual Report 2011 - Alle jaarverslagen

7.11
Personnel expenses and number of employees
In millions of euros and number
of people employed
2011 2010
Personnel expenses -17,424 -16,454
Average number of people employed
Mercedes-Benz Cars 97,542 94,975
Daimler Trucks 76,039 70,888
Mercedes-Benz Vans 14,740 14,874
Daimler Buses 17,199 17,034
Daimler Financial Services 6,865 6,762
Sales and Marketing 49,240 48,286
Other 5,649 5,301
7.12
Other operating income
In millions of euros
267,274 258,120
2011 2010
Reimbursements under insurance policies 133 22
Gains on sales of property, plant and equipment 115 148
Government grants and subsidies 108 110
Rental income, other than income relating to
financial services 41 45
Other miscellaneous income 984 646
1,381 971
7.13
Other operating expense
In millions of euros
2011 2010
Loss on sales of property, plant and equipment -66 -73
Other miscellaneous expense -289 -587
7.14
Other financial income/expense, net
In millions of euros
-355 -660
2011 2010
Personnel expenses and number of employees. Personnel
expenses included in the consolidated statement of income
as well as the average numbers of people employed are included
in table 7.11.
Information on the remuneration of the current and former
members of the Board of Management and the current
members of the Supervisory Board is included in Note 36.
6. Other operating income and expense
For the composition of other operating income see table
7.12.
In 2011, other operating income includes reimbursements
under insurance policies relating to the natural disaster in
Japan.
Government grants and subsidies mainly comprise reimbursements
relating to current partial retirement contracts and subsidies
for alternative drive systems.
Other miscellaneous income includes recharged services
to unrelated parties, reimbursements of non-income related
taxes, income from employee canteens and other miscellaneous
items. In 2010, other miscellaneous income comprised
pretax income of €218 million related to the positive outcome
of a legal dispute involving Daimler AG in October 2010.
For the composition of other operating expense see table
7.13.
Other miscellaneous expenses include losses from sales
of current assets, changes in other provisions partially in connection
with legal proceedings and other miscellaneous items.
In 2010, expenses of €88 million from the capital increase
for the Daimler and Benz Foundation on the occation
of the 125th anniversary of the invention of the automobile
were included in other miscellaneous expenses.
7. Other financial income/expense, net
In 2011, an impairment of €110 million of the equity interest
in Renault SA is included in miscellaneous other financial
income/expense, net. In 2010, income of €265 million from
the sale of the equity interest in Tata Motors is included
in miscellaneous other financial income/expense, net.
Expense from compounding of provisions and
effects of changes in discount rates 1 -225 -240
Miscellaneous other financial income/expense, net 17 389
-208 149
1 Excluding the expense from compounding provisions for pensions and
similar obligations.
196