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A4 für Copyshop GB.indd - Bayerische Landesbank

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Change in staff capacity<br />

For the period 1 January 2004 to 31 December 2004<br />

Number of employees at year-end<br />

in the Group 1<br />

of which<br />

• top management 2<br />

• apprentices<br />

• temporary trainees<br />

in the Bank in Germany and<br />

abroad 3<br />

of which<br />

• abroad<br />

• apprentices<br />

• graduate trainees<br />

• temporary trainees<br />

• part-time staff<br />

In the core Bank 4<br />

The Bank’s social commitment stretches beyond the active working life of its employ-<br />

ees. For this reason, the pension scheme introduced in 2002 was revised and reori-<br />

ented. It was replaced by a new pension scheme at the beginning of 2005. The main<br />

features of the new scheme have changed little, but processing is now carried out by<br />

a reinsured group support fund called ÖBAV Unterstützungskasse e.V. – S-Verbund<br />

Versicherungskammer Bayern. This pension scheme is accessible to all employees<br />

taken on since 1 January 2002. Employees who started with the Bank before 31 Decem-<br />

ber 2001 are still covered by the old system, which is similar to the civil servant pen-<br />

sion scheme.<br />

2004 2003<br />

8,940<br />

36<br />

146<br />

24<br />

5,047<br />

563<br />

120<br />

32<br />

16<br />

778<br />

4,104<br />

9,061<br />

34<br />

164<br />

22<br />

5,543<br />

699<br />

138<br />

24<br />

19<br />

768<br />

4,581<br />

Change<br />

absolute in %<br />

– 121<br />

+ 2<br />

– 18<br />

+ 2<br />

– 496<br />

– 136<br />

– 18<br />

+ 8<br />

– 3<br />

+ 10<br />

– 477<br />

– 1.3<br />

+ 5.9<br />

– 11.0<br />

+ 9.1<br />

– 8.9<br />

– 19.5<br />

– 13.0<br />

+ 33.3<br />

– 15.8<br />

+ 1.3<br />

– 10.4<br />

Average length of service<br />

in the Bank (in years) 13.45 12.61 + 0.84 + 6.7<br />

Average age in the Bank (in years) 40.13 39.60 + 0.53 + 1.3<br />

Personnel expenses in the Group<br />

(EUR thousand)<br />

of which<br />

• wages and salaries<br />

• social security contributions<br />

and employee benefits<br />

• pension scheme<br />

688,720<br />

499,803<br />

76,439<br />

112,478<br />

656,481<br />

493,485<br />

81,192<br />

81,804<br />

+ 32,239<br />

+ 6,318<br />

– 4,753<br />

+ 30,674<br />

+ 4.9<br />

+ 1.3<br />

– 5.9<br />

+ 37.5<br />

Average number of staff<br />

in the Group 8,742 9,029 – 287 – 3.2<br />

1 The Group includes BayernLB.<br />

2 Board of management, managing directors, board of directors and supervisory board<br />

3 BayernLB in Germany and abroad, including Landesbodenkreditanstalt and Landesbausparkasse<br />

4 BayernLB in Germany and abroad, excluding Landesbodenkreditanstalt and Landesbausparkasse<br />

BayernLB – our company<br />

79

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