Annual Report - Miba

34. Information on executive bodies and employees
During the 2004/05 fiscal year, the number of employees changed as follows:
01/31/2005 01/31/2004
in TEUR Balance Average Balance Average
sheet date sheet date
Workers 1,876 1,865 1,806 1,789
Salaried employees 707 721 692 658
Total 2,583 2,586 2,498 2,447
The expenses for severance payments and contributions to company-sponsored employee
provision funds and the expenses for post-retirement benefits are composed of the
following:
2004/05 2003/04
Severance payments Pension Severance payments Pension
and contributions to benefits and contributions to benefits
company-sponsored company-sponsored
in TEUR employee provision employee provision
Board members,
Executive Management
and Management 53 264 -74 420
Other employees 2,748 419 1,556 389
Total 2,801 683 1,482 809
Compensation to the Board Members for the last fiscal year amounted to TEUR 1,598
(TEUR 1,343 in the previous year), of which TEUR 535 are related to variable salary
components. No payments were made to former Board Members or their surviving
dependents.
Total compensation to the members of the Supervisory Board for their services during the
2004/05 fiscal year amounted to TEUR 78 (TEUR 30 in the previous year).
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