Consolidated Financial Statements and Consolidated Management ...
Consolidated Financial Statements and Consolidated Management ...
Consolidated Financial Statements and Consolidated Management ...
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26.3. Personnel expenses<br />
The composition of this item in the consolidated comprehensive profit <strong>and</strong> loss statement is broken down as follows:<br />
Thous<strong>and</strong> euros<br />
2011 2010<br />
Wages, salaries <strong>and</strong> similar 300,926 296,739<br />
Social security contributions 72,572 71,167<br />
Indemnities 18,263 5,638<br />
Contributions to pension plans <strong>and</strong> similar 7,486 8,487<br />
Other social expenses 42,205 43,726<br />
441,452 425,757<br />
The average number of people employed by the Parent Company <strong>and</strong> the companies consolidated through full consolidation in 2011 <strong>and</strong> 2010 broken<br />
down by professional categories was as follows:<br />
2011 2010<br />
Group's general management 9 6<br />
Department Managers <strong>and</strong> Heads 1,426 1,428<br />
Technical staff 990 977<br />
Sales representatives 559 553<br />
Administrative staff 575 598<br />
Rest of workforce 11,130 11,093<br />
Average number of employees 14,689 14,655<br />
The breakdown by sex <strong>and</strong> professional categories of the workforce at 31 December 2011 <strong>and</strong> 2010 was as follows:<br />
31-12-2011 31-12-2010<br />
Males Females Males Females<br />
Group's general management 9 - 6 -<br />
Department Managers <strong>and</strong> Heads 750 630 786 642<br />
Technical staff 763 194 766 211<br />
Sales representatives 129 414 133 420<br />
Administrative staff 229 335 257 341<br />
Rest of workforce 5,814 4,317 6,405 4,688<br />
Average number of employees 7,694 5,890 8,353 6,302<br />
The average number of people suffering from a disability equivalent to or greater than 33% directly employed by the Parent Company <strong>and</strong> the companies<br />
consolidated through full consolidation in 2011 <strong>and</strong> broken down by professional categories was as follows:<br />
2011<br />
Group's general management 1<br />
Department Managers <strong>and</strong> Heads 2<br />
Technical staff 3<br />
Rest of workforce 32<br />
Average number of employees 38<br />
No people suffering from a disability equivalent to or greater than 33% were employed in 2011 by multi-group companies consolidated using the<br />
proportional consolidation method.<br />
The average age of the Group’s workforce was approximately 37 years <strong>and</strong> average seniority in the Group amounted to 7.4 years.<br />
26.4. Other operating expenses<br />
The composition of this item of the consolidated comprehensive profit <strong>and</strong> loss statement for 2010 <strong>and</strong> 2011 is as follows:<br />
Thous<strong>and</strong> euros<br />
2011 2010<br />
Leases 291,410 269,740<br />
External charges for services 401,961 365,928<br />
Allowances for contingency <strong>and</strong> expense provisions 5,491 20,734<br />
698,862 656,402<br />
REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS 99