Annual Report 2010 - Enel.com
Annual Report 2010 - Enel.com
Annual Report 2010 - Enel.com
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9.c Personnel - €4,907 million<br />
Millions of euro<br />
<strong>2010</strong><br />
188 <strong>Enel</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> Consolidated financial statements<br />
2009<br />
restated <strong>2010</strong>-2009<br />
Wages and salaries 3,370 3,099 271<br />
Social security contributions 839 794 45<br />
Post-employment benefits 116 111 5<br />
Other costs 582 904 (322)<br />
Total 4,907 4,908 (1)<br />
- of which capitalized (708) (667) (41)<br />
Personnel costs were essentially unchanged in <strong>2010</strong> as<br />
the increase in <strong>com</strong>pensation taking effect as from January<br />
1, 2009 consequent upon the renewal of the collective<br />
bargaining agreement for the Italian electricity industry<br />
was offset by the decline in “other costs”, which included<br />
charges connected with early retirement incentives in the<br />
amount of €388 million (€713 million in 2009). In addition,<br />
costs in respect of termination benefits recognized in<br />
<strong>2010</strong> amounted to €206 million (€232 million in 2009).<br />
The table below shows the average number of employees<br />
by category <strong>com</strong>pared with the previous year, and the actual<br />
number of employees at December 31, <strong>2010</strong>.<br />
Average number (1) Headcount (1)<br />
at Dec. 31,<br />
<strong>2010</strong> 2009 <strong>2010</strong>-2009 <strong>2010</strong> (2)<br />
Senior managers 1,336 1,309 27 1,256<br />
Middle managers 14,110 8,171 5,939 14,255<br />
Office staff 42,669 45,884 (3,215) 42,166<br />
Workers 21,798 22,739 (941) 20,636<br />
Total 79,913 78,103 1,810 78,313<br />
(1) For <strong>com</strong>panies consolidated on a proportionate basis, the headcount corresponds to <strong>Enel</strong> percentage share of the total.<br />
(2) Of which 2,324 in units classified as “Assets held for sale”.<br />
9.d Depreciation, amortization and impairment losses -<br />
€6,222 million<br />
Millions of euro<br />
<strong>2010</strong><br />
2009<br />
restated <strong>2010</strong>-2009<br />
Depreciation 4,407 4,054 353<br />
Amortization 865 520 345<br />
Impairment losses 950 765 185<br />
Total 6,222 5,339 883<br />
“Depreciation” totaled €4,407 million in <strong>2010</strong> and include<br />
the contribution of €2,216 million from Endesa (€1,886<br />
million in 2009).<br />
“Impairment losses” in <strong>2010</strong> include €717 million in writ-<br />
edowns of trade receivables (€547 million in 2009), as<br />
well as adjustment of the goodwill of Endesa Ireland in<br />
the amount of €115 million on the basis of the status of<br />
negotiations as of the balance sheet date.
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