Annual Report 2006 ISS Global A/S

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
1 January – 31 December. Amounts in DKK millions
2. Segment information (continued)
The business segment is the secondary segment, and is based on the main service areas defined in ISS Global's strategy plan. As
ISS Global does not fully allocate balances to the service areas within Facility Services, only revenue is disclosed for the different
service areas within the business segment.
Business (secondary segment) 2006
External revenue
Cleaning Services 31,408
Office Support Services 4,687
Property Services 12,097
Catering Services 3,489
Integrated Facility Services 4,103
Continuing operations 55,784
2005
28,315
1,602
10,719
2,487
2,971
46,094
Japan - 49
Health Care - 310
Discontinued operations - 359
Total 55,784
3. Staff costs 2006
Wages and salaries 27,876
Pension costs, defined benefit plans 51
Pension costs, defined contribution plans 1,311
Social charges and other costs 7,045
Staff costs 36,283
Average number of employees 362,677
Remuneration to the Board of Directors and Key Management of the Group
DKK thousands Board of
Directors 1)
Salaries and fees 1,356
Bonus -
Pension -
Severance payments 3)
-
Settlement of stock options -
Total 1,356
2006 2005
Key Management
2)
29,118
23,494
449
27,875
-
80,936
Board of
Directors
1,650
-
-
-
-
1,650
46,453
2005
23,122
60
1,188
6,149
30,519
295,126
Key Management
2)
20,629
64,033
642
-
100,311
185,615
1) In 2006, no remuneration was paid to the current Board of Directors. Remuneration to the former Board of Directors was paid by ISS Management A/S.
2) In 2006, Key Management of the Group comprised former Executive Management Board of ISS Management A/S up until 31 August 2006 and the
current Executive Group Management of ISS A/S for the remainder of 2006. The comparative figures for 2005 have been restated to reflect the
comparative group of persons. The normalised annual remuneration to the current Executive Group Management of the Group is approximately DKK 23
million.
3) Included in Other income and expenses, net.
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ANNUAL REPORT 2006 / Consolidated Financial Statements
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