Audi 2013 Annual Report Download - page 278

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
ADDITIONAL DISCLOSURES
CONSOLIDATED FINANCIAL STATEMENTS
275
B
Supply contracts are in place for series production material.
Binding orders are placed and contracts are activated for the
material as such material is needed on the basis of the speci-
fied production and sales schedule.
43 / DISCONTINUED OPERATIONS
There are no plans to discontinue or cease operations as defined
by IFRS 5.
44 / COST OF MATERIALS
EUR million 2013 2012
Expenses for raw materials and consumables used, as well as purchased goods 29,279 27,843
Expenses for purchased services 3,212 2,422
Cost of materials 32,491 30,265
45 / PERSONNEL COSTS
EUR million 2013 2012 1)
Wages and salaries 4,643 4,243
Social insurance and expenses for retirement benefits and support payments 900 826
of which relating to retirement benefit plans 154 128
of which defined contribution pension plans 319 303
Personnel costs 5,543 5,069
1) Figures have been adjusted to reflect the revised IAS 19.
Subsidies from the German Federal Employment Agency in the
amount of EUR 26 (28) million were recognized in other oper-
ating income. The subsidies are paid in accordance with the
conditions defined in the German law on partial retirement.
46 / TOTAL AVERAGE NUMBER OF EMPLOYEES FOR THE YEAR
2013 2012
Domestic companies 50,891 48,970
Foreign companies 18,185 15,656
Employees 69,076 64,626
Apprentices 2,363 2,283
Employees of Audi Group companies 71,439 66,909
Staf om other V n Group companies
not belonging to the Audi Group 342 322
Workforce 71,781 67,231