Annual report and financial statement 2009 - United Utilities
Annual report and financial statement 2009 - United Utilities
Annual report and financial statement 2009 - United Utilities
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Remuneration of key management personnel<strong>2009</strong> 2008£m £mSalaries <strong>and</strong> short-term employee benefits 5.0 5.6Post-employment benefits 0.7 0.6Share-based payments – 0.1Salaries <strong>and</strong> short-term employee benefits include £nil (2008: £0.3 million) in respect of compensation for loss of office.5.7 6.3Key management personnel comprises all directors <strong>and</strong> certain senior managers who are members of the executive leadership team.Employee benefits expense (including directors)<strong>2009</strong> 2008Group £m £mContinuing operationsWages <strong>and</strong> salaries 328.1 308.9Social security costs 26.8 24.7Post-employment benefits 60.4 48.1415.3 381.7Capital schemes <strong>and</strong> charges against provisions (68.1) (64.2)Employee benefits expense attributable to continuing operations 347.2 317.5Discontinued operationsWages <strong>and</strong> salaries – 10.2Social security costs – 0.8Post-employment benefits – 7.0– 18.0Capital schemes <strong>and</strong> charges against provisions – (1.9)Employee benefits expense attributable to discontinued operations – 16.1347.2 333.6Less: employee benefits expense attributable to joint ventures (9.2) (7.1)Total employee benefits expense 338.0 326.5Financial <strong>statement</strong>sAverage number of employees during the year (full time equivalent including directors)<strong>2009</strong> 2008number numberContinuing operationsRegulated activities 3,925 3,888Non-regulated activities 4,364 4,517Other activities 677 2688,966 8,673Discontinued operations<strong>United</strong> <strong>Utilities</strong> Electricity – 57Industrial liquid waste – 34Facilities management – 1458,966 8,909The company has no employees.unitedutilities.com 57