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101<br />
<strong>Gorenjska</strong> <strong>banka</strong>, d. d., Kranj<br />
<strong>Annual</strong> <strong>Report</strong> 2011<br />
Financial <strong>Report</strong><br />
In thousands of EUR<br />
2011 2010<br />
10. Gains and losses on financial assets and liabilities designated at fair value<br />
through profit or loss<br />
Gains on debt securities 1,106 1,710<br />
Losses on debt securities (360)<br />
746 1,710<br />
11. Exchange differences revaluations<br />
Gains on exchange differences revaluations 6,803 7,857<br />
Losses on exchange differences revaluations (6,829) (7,827)<br />
(26) 30<br />
12. Other operating income<br />
Net gains on disposals of assets other than held for sale<br />
Gains on disposals of property and equipment 283 7<br />
Losses on disposals of property and equipment (16) (1)<br />
Other operating net income<br />
267 6<br />
Rental income 293 327<br />
Other operating income 144 585<br />
Other operating expense (418) (356)<br />
19 556<br />
Total 286 562<br />
13. Administration costs<br />
Staff costs:<br />
Gross salaries 12,436 12,145<br />
Social security costs 847 845<br />
State pension contribution 1,116 1,112<br />
Other costs related to gross salaries 67 67<br />
Other employee costs 1,772 2,215<br />
Costs of materials and services:<br />
16,238 16,384<br />
Other professional services 5,458 5,946<br />
Auditor services 42 48<br />
Advisory services and other unauditor services 304 218<br />
Repairs and maintenance expenses 618 630<br />
Other costs of services 2,136 1,731<br />
Costs of materials 999 1,062<br />
9,557 9,635<br />
Total 25,795 26,019<br />
The number of persons employed by the Bank at 31 December 2011 was 422 (2010: 423).
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