 |
|
|
7. Costs of personnel
x € 1,000 |
|
2008 |
|
2007 |
 |
|
|
|
|
|
| Wages and salaries |
|
94,068 |
|
98,964 |
| Social security |
|
13,087 |
|
13,640 |
| Flexible employees |
|
10,084 |
|
9,604 |
| Other personnel costs |
|
2,653 |
|
5,519 |
| Pension obligations |
|
6,271 |
|
5,238 |
| Addition provision reorganisation costs |
|
933 |
|
3,805 |
| Severance pay |
|
681 |
|
420 |
| ESF subsidies |
|
-3,691 |
|
-4,118 |
|
| |
|
124,086 |
|
133,072 |
| |
|
 |
|
|
| The pension provision included a sum of € 0.8 million in 2007, related to the transfer from the Misset Pension Fund to PGB. This sum is made up as follows: |
| |
|
|
|
|
|
|
2008 |
|
2007 |
|
|
|
|
|
|
| Pension costs current year |
|
- |
|
1,919 |
| Interest costs |
|
- |
|
6,588 |
| Expected return on investment portfolio |
|
- |
|
-9,332 |
| Recognised gain/loss |
|
- |
|
-249 |
| Cost transfer pension plan |
|
- |
|
1,884 |
|
| Pension costs incorporated in the profit and loss account |
|
- |
|
810 |
| |
|
|
|
|
| |
|
|
|
|
| The group employed an average of 2,196 (fte’s) in 2008 (2007: 2,341) divided as follows: |
| |
|
|
|
|
|
|
2008 |
|
2007 |
|
|
|
|
|
|
| Print Productions |
|
2,061 |
|
2,137 |
| Marketing Communications |
|
107 |
|
173 |
| Group management, staff and general services |
|
28 |
|
31 |
|
| |
|
2,196 |
|
2,341 |
| |
|
|
|
|
|
|
 |
