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GENERAL MEETING DRAFT - Bankier.pl

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11.2 Average number of em<strong>pl</strong>oyees by category<br />

307<br />

>> Consolidated Financial Statements<br />

Part C – Consolidated Income Statement<br />

2009 2008<br />

Em<strong>pl</strong>oyees: 171,723 172,992<br />

a) Senior managers 2,276 2,345<br />

b) Managers 40,696 41,405<br />

c) Remaining em<strong>pl</strong>oyees staff 128,751 129,242<br />

Other Staff 2,928 3,152<br />

Total 174,651 176,144<br />

Em<strong>pl</strong>oyees by category at year end<br />

Amounts as at<br />

12.31.2009 12.31.2008<br />

Em<strong>pl</strong>oyees: 167,437 176,008<br />

a) Senior managers 2,259 2,293<br />

b) Managers 40,185 41,206<br />

c) Remaining staff 124,993 132,509<br />

Other staff 2,580 3,275<br />

Total 170,017 179,283<br />

11.3 Defined benefit company pension funds: total cost (� '000)<br />

2009 2008<br />

Current service cost (84,783) (83,766)<br />

Interest cost (402,873) (351,938)<br />

Expected return on <strong>pl</strong>an assets 160,283 125,355<br />

Net actuarial gain/loss recognized in year (2,067) 11,681<br />

Past service cost - (3,159)<br />

Gains/losses on curtailments and settlements (6,131) 3,321<br />

Total (335,571) (298,506)<br />

11.4 Other em<strong>pl</strong>oyee benefits (� '000)<br />

2009 2008<br />

- Seniority premiums (68,881) (27,387)<br />

- Leaving incentives (327,868) (135,536)<br />

-Other (223,658) (254,830)<br />

Total (620,407) (417,753)

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