Annual report 2010 - Dexia.com

Notes to the consolidated financial statements11.8. Other net income31/12/09 31/12/10Exploitation taxes 2 3Rental income from investment property 20 22Other rental income 31 38Other banking income 21 7Other income on other activities (1)(2) 258 289Other income 331 359Exploitation taxes (37) (51)Repair and maintenance on investment properties that generated income duringthe current financial year (2) (2)Other banking expenses (9) (14)Other expense on other activities (3)(4) (245) (219)Other expense (292) (286)Total 38 73(1) Other income on other activities includes other operational income, write-back provisions for other litigation claims and subsidies.(2) Figures as at 31 December 2009 have been restated. An amount of EUR 27 million representing write-back for legal litigations is transferred from “Othernet income“ to “Provisions for legal litigations“.(3) Other expenses on other activities includes other operational expenses for operating lease (other than rental expenses and contingent rents), depreciation andamortization on office furniture and equipment given in operational lease, other operational expenses, provisions for other litigations claims and depreciationand amortization on investment property.(4) Figures as at 31 December 2009 have been restated. An amount of EUR 48 million representing provisions for legal litigations is transferred from “Othernet income“ to “Provisions for legal litigations“.Management reportConsolidatedfinancial statements11.9. Staff expense31/12/09 31/12/10Wages and salaries 1,360 1,358Social security and insurance costs 325 309Pension costs-defined benefit plans 48 68Pension costs-defined contribution plans 27 25Other post-retirement benefits 1 2Stock compensation expense (1) 9 6Long-term employee benefits 4 5Restructuring expenses 1 35Other expenses 72 71Total 1,847 1,878(1) See note 9.7. Share-based payments.(Average FTE) 31/12/09 31/12/10Fully Proportionally TotalFully Proportionally Totalconsolidated consolidatedconsolidated consolidatedSenior Executives 440 20 460 445 20 465Employees 24,076 2,714 26,790 23,908 2,741 26,649Other 29 1 30 33 1 34Total 24,545 2,735 27,280 24,386 2,762 27,148Additional information Annual financial statementsAnnual report 2010 Dexia199