Annual report 2010 - Dexia.com

Notes to the consolidated financial statementsManagement report(Average FTE) as at31 Dec. 2009Belgium France Luxembourg Turkey OtherEuropeUnitedStatesSenior Executives 273 38 68 23 36 7 15 460Employees 8,895 2,384 3,076 8,453 2,210 225 1,547 26,790Other 3 17 0 0 5 0 5 30Total 9,171 2,439 3,144 8,476 2,251 232 1,567 27,280(Average FTE) as at31 Dec. 2010Belgium France Luxembourg Turkey OtherEuropeUnitedStatesSenior Executives 270 38 62 42 32 9 12 465Employees 8,340 2,206 2,963 9,296 2,150 202 1,492 26,649Other 1 19 0 0 6 2 6 34Total 8,611 2,263 3,025 9,338 2,188 213 1,510 27,148OtherOtherTotalTotalConsolidatedfinancial statementsAdditional information Annual financial statements11.10. General and administrative expense31/12/09 31/12/10Occupancy 82 79Operating leases (except technology and system costs) 110 112Professional fees 162 199Marketing advertising and public relations 100 114Technology and system costs 197 196Software costs and research and development costs 58 54Repair and maintenance expenses 15 15Restructuring costs other than staff (18) 0Insurance (except related to pension) 18 21Transportation of mail and valuable 56 52Operational taxes 107 88Other general and administrative expense 209 227Total 1,096 1,15611.11. Depreciation and amortization31/12/09 31/12/10Depreciation on land and buildings 90 79Depreciation on other tangible assets 82 85Amortization of intangible assets 127 136Total 298 300200 Dexia Annual report 2010