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4 - Refresco.de

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Financial review 2009<br />

5 Notes to the consolidated income statement<br />

5.1 Revenue<br />

The composition was as follows:<br />

EUR’000<br />

2009 2008<br />

Private label and own brands 899,434 898,163<br />

Contract manufacturing 240,140 247,919<br />

5.2 Other income<br />

Other income relates entirely to the gain on the sale of property, plant and equipment.<br />

5.3 Employee benefits expense<br />

The composition was as follows:<br />

EUR’000<br />

1,139,574 1,146,082<br />

2009 2008<br />

note<br />

Wages and salaries 82,876 77,626<br />

Compulsory social security contributions 18,760 17,771<br />

Pension contributions to <strong>de</strong>fined contribution schemes 4.11 1,003 2,368<br />

Pension costs of <strong>de</strong>fined benefit schemes 4.11 3,308 2,214<br />

105,947 99,979<br />

During 2009 the average number of employees in the Group, in full-time equivalents (“FTEs”), was 2,318<br />

(2008: 2,241), of which 1,927 (2008: 1,926) were employed outsi<strong>de</strong> the Netherlands.<br />

5.4 Depreciation, amortization and impairment expense<br />

The composition was as follows:<br />

EUR’000<br />

2009 2008<br />

note<br />

Property, plant and equipment 4.1+4.7 50,207 46,870<br />

Intangible assets 4.2 1,679 641<br />

51,886 47,511

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