Annual Report Gorenje Group 2009

Rental income
in TEUR 2009 2008
Rentals - up to 1 year (companies in the Gorenje Group) 1,731 1,462
Rentals - up to 1 year (other companies) 128 119
Expected rentals – from 2 to 5 years (companies in the Gorenje
Group) 7,844 5,975
Expected rentals (other companies) 528 393
Total 10,231 7,949
Rental income mainly refers to real property that is partly used by the Company and partly leased out
to subsidiaries.
COMPANY - COST OF GOODS, MATERIALS AND SERVICES
Note 10 – Cost of goods, materials and services
458,817 TEUR
in TEUR 2009 2008
Cost of goods sold 128,977 157,028
Cost of materials 257,153 354,356
Cost of services 72,687 102,602
Total 458,817 613,986
Cost of services includes cost of creation of provisions for warranties in the amount of TEUR 11,503 (in
2008: TEUR 12,820).
COMPANY - EMPLOYEE BENEFITS COST
Note 11 – Employee benefits expense
100,769 TEUR
in TEUR 2009 2008
Wages and salaries 70,414 77,106
Social security costs 13,797 16,642
Provisions for retirement benefits and jubilee premiums 908 733
Provisions for restructuring 1,585 0
Other employee benefits expense 14,065 15,824
Total 100,769 110,305
Social security costs include costs of voluntary, additional, collective pension insurance in the amount
of TEUR 2,683 (in 2008: TEUR 3,087).
Provisions for restructuring are referring to adjustment of activity extent and to partial production
removal of refrigerator-freezers to Valjevo in year 2010.
Other employee benefits expense includes costs of annual leave bonus, meals allowance, commuting
allowance, and other work-related payments to employees.
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Annual Report Gorenje Group 2009