Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG

154 Annual Financial Statement Konzern-Jahresabschluss
Personnel expenses
2009 / 2010
K Euro
2008 / 2009
K Euro
Wages and salary 8,394 10,941
Social expenses and support 1,561 1,846
Pension expenses 0 0
Total 9,955 12,787
Number of employees
During the fiscal year 2009/2010, the biolitec group employed an average number of 231 employees
(previous year: 224). This number can be broken down as follows as of 30 June 2010:
USA
Europe
Asia
Total
Production 20 74 7 101
Research and Development 4 27 2 33
Sales 20 19 13 52
Administration 9 24 12 45
Total 53 144 34 231
5.6. Taxes on income and profit
All subsidiaries’ deferred taxes are calculated with the country specific tax rate.
Taxes on income are as follows:
Deferred taxes
2009 / 2010
K Euro
of losses fiscal year 855
2008 / 2009
K Euro
of increase in losses carried forward from previous years 0 224
of losses carried forward including value adjustments 0
of time differences (730) 477
Taxes paid (123) (66)
830
(34)
2 1,431