Annual report 2009 - Dexia.com

Notes to the consolidated fi nancial statements11.8. Other net income31/12/08 31/12/09Exploitation taxes 3 2Rental income 43 51Other banking income 5 21Other income on other activities (1) 287 284Other income 338 358Exploitation taxes (42) (37)Repair and maintenance on investment properties that generated income duringthe current financial year (1) (2)Other banking expenses (49) (9)Other expense on other activities (2) (299) (292)Other expense (391) (340)TOTAL (53) 17(1) “Other income on other activities” includes other operational income, write-back provisions for legal and other litigation claims and subsidies.(2) “Other expenses on other activities” includes other operational expenses for operating lease (other than rental expenses and contingent rents), depreciationand amortization on office furniture and equipment given in operational lease, other operational expenses, provisions for legal and other litigations claims anddepreciation and amortization on investment property.11.9. Staff expense31/12/08 31/12/09Wages and salaries 1,445 1,360Social security and insurance costs 352 325Pension costs-defined benefit plans 66 48Pension costs-defined contribution plans 30 27Other post-retirement benefits 1 1Stock compensation expense (1) 5 9Long-term employee benefits (6) 4Restructuring expenses 13 1Other expenses 115 72TOTAL 2,021 1,847(1) See note 9.7.(Average FTE) 31/12/08 31/12/09FullyconsolidatedProportionallyconsolidatedTotalFullyconsolidatedProportionallyconsolidatedSenior Executives 476 24 500 440 20 460Employees 24,892 2,663 27,555 24,076 2,714 26,790Other 42 2 44 29 1 30TOTAL 25,410 2,689 28,099 24,545 2,735 27,280TotalManagement reportConsolidatedfinancial statementsAnnual financial statements(Average FTE) as at 31 Dec. 2008 Belgium France Luxembourg Turkey Other Europe USA Other TotalSenior Executives 291 38 74 23 43 15 17 501Employees 9,268 2,506 3,207 8,035 2,420 597 1,521 27,554Other 4 12 0 0 9 14 5 44TOTAL 9,563 2,556 3,281 8,058 2,472 626 1,543 28,099(Average FTE) as at 31 Dec. 2009 Belgium France Luxembourg Turkey Other Europe USA Other TotalSenior 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 27,280Additional informationAnnual report 2009 Dexia 181