Financial Statements 2009 - Manutencoop

24. other revenues and InComeother revenues and InCome(in thousands of Euro) 2009 2008Grants 16 54loss reimbursements 201 261Gains on disposal of fixed assets 149 17other revenue 191 263total 557 595the grants received in 2009 comprise euro 6 thousand for the employment of differently-ablepersons and euro 10 thousand for the construction of a solar power plant.25. raW materIals and Consumables27. payroll Costspayroll Costs(in thousands of Euro) 2009 2008Wages and salaries 115,271 97,149social security charges 35,778 30,137temporary and seconded workers 27,708 26,227other current benefits 88 0Current benefIts 178,844 153,514employee severance indemnities 753 499defIned benefIts 753 499payments to employee pension funds 6,990 5,969defIned ContrIbutIon benefIts 6,990 5,969termInatIon benefIts 216 6total payroll Costs 186,803 159,987raW materIals and Consumables(in thousands of Euro) 2009 2008change in inventories of raw materials 190 250purchase of fuel 28,274 28,521purchase of raw materials 26,988 25,062purchase of ancillary and consumable materials 4,594 4,434other purchases 1,846 2,377total 61,892 60,644the increase in the cost of materials reflects the higher average purchase price paid, as well as anincrease in the volume of purchasing.26. servICes, leases and rentalsservICes, leases and rentals(in thousands of Euro) 2009 2008services received 102,561 105,526consortium services 21,728 21,491maintenance and repair of equipment 2,436 2,243professional services 19,807 15,461transport 2,105 2,445advertising and promotion 918 1,331rebates and commissions 5 23insurance and guarantees 1,982 1,935banking services 58 68Utilities 3,559 3.473emoluments of directors and statutory auditors 1,750 1,219travel and expense reimbursements 1,473 1,666personnel services 3,167 3,211rental expense 5,326 4,084Hire and other charges 1,060 1,183other services (30) 2,388roundings 0 1total 167,906 167,749all costs of temporary and seconded personnel are classified as current benefits.28. other operatIng Costsother operatIng Costs(in thousands of Euro) 2009 2008losses on receivables 849 786loss on disposal of fixed assets 31 35indirect taxes 301 189Fines and penalties 289 306other operating charges 1,721 2,666total 3,191 3,981the reduction in other operating costs mainly relates to entertaining expenses, contract costs andmembership fees.29. depreCIatIon, amortIsatIon, WrIte-doWns and WrIte-baCKsdepreCIatIon, amortIsatIon, WrIte-doWns and WrIte-baCKs(in thousands of Euro) 2009 2008Depreciation of property, plant and equipment 1,802 1,655Depreciation of leased property, plant and equipment 444 489amortisation of intangible assets 2,732 2,016Write-down of receivables 1,990 77Write-down of investments in Group companies 3,160 64release from allowance for default interest 0 (93)other write-downs 41 1total 10,168 4,20990 - Financial statements as oF 31 December 2009 - principles anD explanatory notes Financial statements as oF 31 December 2009 - principles anD explanatory notes - 91