DHL 1999 Annual Report Download - page 103
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114
Notes to the Consolidated Income Statement
Expenses for raw material and consumables used con-
sisted of:
Under these expenses the costs of goods consisted
almost entirely of the costs of phone cards sold. This
item also includes the costs of office supplies, printed
matter and consumables. Expenses for purchased serv-
ices consisted principally of haulage, maintenance and
energy costs.
Expenses for financial services include:
(10) Staff costs
Staff costs consisted of:
Pension expenses include EUR 2,045 million (1998:
EUR 2,045 million) of post-retirement contributions by
Deutsche Post AG to Deutsche Post Pensions-Service
e.V. and EUR 159 million (1998: EUR 159 million) of
contributions by Deutsche Postbank AG to Postbank
Pensions-Service e.V.. Deutsche Post Pensions-Service
e.V. and Deutsche Postbank Pensions-Service e.V. are
the pension funds responsible under Sections 15(1) and
16(1), respectively, of the Personalrechtsgesetz for the
payment of pensions and healthcare benefits to retired
civil servants.
In the period under review,the average numbers of staff
were as follows:
As of December 31, 1999, the Group’s total workforce
(FTEs),including staffin training,amounted to 264,424
(as of December 31,1998:223,863).
Expenses for raw material,
consumables and goods
Expenses for purchased services
1999 1998
778 570
5,161 1,637
5,939 2,207
EUR mill.
Interest expenses
Commission expenses
Expenses from insurance business
1999 1998
1,232 0
31 0
20
1,265 0
EUR mill.
Wage earners
Civil servants
Salaried employees
Staff in training
1999 1998
142,581 133,121
96,065 97,815
59,656 27,555
5,963 4,851
304,265 263,342
Wages, salaries and other emoluments
Pension expenses
Social security contributions
Benefits
1999 1998
7,447 6,258
2,811 2,620
1,002 762
243 220
11,503 9,860
EUR mill.