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Financial Statements 2009 - Manutencoop

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26. serVIces, leases and rentals27. paYroll coststhis caption is analysed below for the years ended 31 december <strong>2009</strong> and 2008this caption is analysed below for the years ended 31 december <strong>2009</strong> and 2008:erVIces, leases and rentalspaYroll costs(in thousands of Euro) <strong>2009</strong> 2008services received 336,460 204,669Consortium services 40,848 7,632maintenance and repair of equipment 47,290 3,754professional services 44,202 21,480transport 8,597 8,069advertising and promotion 1,333 1,488rebates and commissions 1,697 323insurance and guarantees 3,461 2,596banking services 232 157utilities 32,090 7,300emoluments of directors and statutory auditors 4,173 1,660travel and expense reimbursements 5,118 2,755personnel services 9,736 4,787other services 18,246 9,441services 553,483 276,111rental expense 22,732 9,301Hire and other charges 4,260 1,544leases and rentals 26,992 10,845total 580,475 286,956the <strong>2009</strong> total for services, leases and rentals, euro 580,475 thousand, is euro 293,519 thousand morethan in 2008 due to the expansion of group activities following the purchase of the altair group atthe end of the prior year.(in thousands of Euro) <strong>2009</strong> 2008Wages and salaries 209,593 133,149social security charges 67,995 41,495secondment costs 35,883 33,848severance indemnities paid to inps and other funds 12,329 9,294other payroll costs 1,372 246current benefits 327,172 218,032provision for severance indemnities 2,788 727future benefits 2,788 727termination benefits 7,259 734termination benefits 7,259 734total 337,219 219,493payroll costs increased by euro 117,726 thousand during the year ended 31 december <strong>2009</strong>, from euro219,493 thousand to euro 337,219 thousand.this rise in payroll costs was, as already mentioned, due to the expansion of group activities followingthe purchase of the altair group at the end of the prior year.in particular:> among the current benefits, wages and salaries have increased by euro 76,444 thousand, socialsecurity charges by euro 26,500 thousand, secondment costs by euro 2,035 thousand, severanceindemnities paid to inps and other funds by euro 3,035 thousand, and other costs by euro 1,126thousand;> among the future benefits, termination indemnities have increased by euro 2,061 thousand; furtherinformation is provided in the note on employee benefits and pension funds.28. other operatInG coststhis caption is analysed below for the years ended 31 december <strong>2009</strong> and 2008other operatInG costs(in thousands of Euro) <strong>2009</strong> 2008losses on disposal of fixed assets 202 194losses on receivables 5other taxes 1,555 328fines and penalties 461 430Credit discount securitisation 1,043 957other operating charges 2,934 3,389total other operatInG costs 6,200 5,298190 - Consolidated finanCial statements as of 31 deCember <strong>2009</strong> - aCCounting poliCies and explanatory notes Consolidated finanCial statements as of 31 deCember <strong>2009</strong> - aCCounting poliCies and explanatory notes - 191

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