PDF, 1.2 MB - Pfleiderer AG

138 being focused: being better
(11) Other operating income Jan. 1 – Jan. 1 –
Dec. 31, 2002 Dec. 31, 2001
‘000 euros ‘000 euros
Administration 0 4
Income not relating to accounting period 407 516
Income from currency exchange 808 1,376
Other 24,198 22,551
25,413 24,447
Income not relating to the accounting period relates in particular to income from the reversal
of accruals and from payments for damage.
Also included under other operating income for Pfleiderer AG are amounts from intercompany
transactions. A total of 19,152 thousand euros (2001: 12,812 thousand euros) from
charges for electricity purchased from Pfleiderer Energietechnik Verwaltungs GmbH was
passed on to affiliated companies.
(12) Personnel expenses Personnel expenses Jan. 1 – Jan. 1 –
Dec. 31, 2002 Dec. 31, 2001
‘000 euros ‘000 euros
Wages and salaries 7,285 9,141
Social security, pension and other benefit costs 1,210 1,294
of which for pensions (918) (916)
8,495 10,435
Number of employees (annual average) Jan. 1 – Jan. 1 –
Dec. 31, 2002 Dec. 31, 2001
Salaried employees 32 37
of which part-time 0 2
32 37
Number of employees as of balance sheet date Jan. 1 – Jan. 1 –
Dec. 31, 2002 Dec. 31, 2001
Salaried employees 34 37
of which part-time 0 2
34 37