Porsche 2006 Annual Report Download - page 144
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142
(6) Other operating expenses
Other operating expenses consist of:
When using the function of expense method, cost of sales without personnel expenses would
come to T€ 3,859,129 (previous year: T€ 3,734,615). The cost of purchased services contains
interest expenses from financial services transactions of T€ 90,958 (previous year: T€ 76,291).
Expenses from stock options mainly results from hedges transactions with cash compensation.
Sundry operating expenses includes expenses from securities of T€ 37 (previous year: T€ 0) which were
accounted for at fair value through profit or loss.
2006/07 2005/06
T€ T€
Wages and salaries 1,105,349 878,052
Social security, pension and
other benefit costs 158,976 159,423
1,264,325 1,037,475
Employees (annual average) *
Wage earners 4,013 4,178
Salaried employees 7,031 6,736
Trainees and interns 400 380
11,444 11,294
*previous year including employees under the phased retirement scheme
(5) Personnel expenses
2006/07 2005/06
T€ T€
Stock options 3,333,474 506,139
Advertising 252,994 249,089
Selling and general administrative expenses 157,642 159,079
Dues, charges, fees, legal and advisory costs 88,903 34,789
Exchange rate losses 73,736 66,413
Repairs and maintenance 65,255 68,425
Rent and leases 31,136 30,408
Sundry operating expenses 596,959 594,976
4,600,099 1,709,318