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english - About Heraeus

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(16)<br />

Personnel expenses<br />

The following expense types are included in personnel expenses:<br />

in € million 2012 2011<br />

Wages and salaries 617.4 560.3<br />

Expenses for social security and other benefits 86.8 80.9<br />

Pension expenses 11.9 17.5<br />

Personnel expenses 716.1 658.7<br />

The average number of employees breaks down as follows:<br />

2012 2011<br />

Precious metals 2,709 2,592<br />

Materials and technologies 3,032 3,046<br />

Sensors 3,091 3,063<br />

Dental products 1,449 1,418<br />

Biomaterials and medical products 223 201<br />

Quartz glass 1,503 1,449<br />

Specialty light sources 728 713<br />

Others 788 703<br />

Total 13,523 13,185<br />

Remuneration paid to management for 2012 came to € 3.1 million (previous year:<br />

€ 4.5 million), thereof performance-dependent € 2.2 million (previous year: € 3.6 million).<br />

Compensation paid to members of the Supervisory Board for 2012 came to € 0.8 million<br />

(previous year: € 0.9 million). The total remuneration of the shareholder committee totaled<br />

€ 0.1 million (previous year: € 0.1 million). In the financial year 2012, former members<br />

of management or their surviving dependents received € 0.9 million (previous year:<br />

€ 0.9 million). At the balance sheet date, provisions totaling €13.9 million (previous year:<br />

€12.6 million) had been formed for current pensions and vested entitlements to pensions<br />

payable to these persons.<br />

57

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