TŽ Annual Report 2008 in pdf, 7.5 MB - Třinecké železárny

2007 (CZK thousand)EntityRelationNon-current financial assetsTangible fixed assetsto the CompanyNBV Selling price NBV Selling priceMORAVIA STEEL a.s. Controlled entity 93 048 79 985 0 0ENERGETIKA TŘINEC, a.s. Controlled entity 0 0 0 44Strojírny Třinec, a.s. Controlled entity 0 0 371 385Sochorová válcovna TŽ, a.s Controlled entity 0 0 10 164 10 700Total 93 048 79 985 10 535 11 1292006 (CZK thousand)EntityRelationIntangible fixed assetsTangible fixed assetsto the CompanyNBV Selling price NBV Selling priceSochorová válcovna TŽ, a.s. Controlled entity 0 0 7 880 8 911REFRASIL, s.r.o. Controlled entity 0 0 35 45MORAVIA STEEL a.s. Controlled entity 0 0 0 2Total 0 0 7 915 8 9585. Employees, Management and Statutory Bodies5.1. Staff Costs and Number of EmployeesThe average number of the Companys employees and managers and staff costs for the years ended 31 December 2008, 2007 and 2006 are as follows:31 December 2008 (CZK thousand)Number Wagesand salariesSocial costs Total staffcostsSocial securityand healthinsurance,incl. pensioninsurancecontributionsBonuses to themembers ofstat. bodiesEmployees 5 533 1 809 348 640 012 663 79 230 2 529 253Foreign employees 243 1 635 15 537 125 782 143 197Management 6 60 227 6 239 2 328 99 68 893– Management remuneration for 2008 59 227 6 135 2 328 99 67 789– bonuses for 2007 1 000 104 0 0 1 104Estimated amounts for outstanding vacation days and bonuses –41 081 –14 379 0 0 –55 460Total 5 539 1 828 737 633 507 18 528 205 111 2 685 883* social costs predominantly include staff costs of employees hired through the employment agency (change in the reporting treatment since 2007, previously reported under Services)31 December 2007 (CZK thousand)NumberWagesand salariesSocial securityand healthinsurance,incl. pensioninsurancecontributionBonuses to themembers ofstat. bodiesSocial costsTotal staffcostsEmployees 5 422 1 728 251 632 242 1 272 74 478 2 436 243Foreign employees 279 1 695 15 216 123 618 140 808Management 6 33 062 11 602 2 376 65 47 105– Management remuneration for 2007 26 881 9 439 2 376 65 38 761– bonuses for 2006 6 181 2 163 0 0 8 344Estimated amounts for outstanding vacation days and bonuses 10 342 3 620 0 0 13 962Total 5 428 1 771 934 649 159 18 864 198 161 2 638 118* social costs predominantly include staff costs of employees hired through the employment agency (change in the reporting treatment since 2007, previously reported under Services)A N N U A L R E P O R T T Ř I N E C K É Ž E L E Z Á R N Y , a . s . 2 0 0 863