Porsche 2004 Annual Report Download - page 85

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81
Porsche AG´s Personnel Expenses (according to IAS)
2004
⁄
05 2003
⁄
04
Mio €%Mio €%
Wages and salaries (basic) 337.0 100.0 332.9 100.0
Paid leave 79.0 23.4 80.5 24.2
Paid vacation 48.4 47.4
Paid public holidays 9.8 13.5
Sick pay 12.4 11.9
Other periods of absence and recuperation 8.4 7.7
Social contributions 82.2 24.4 84.9 25.5
Social security contributions 79.1 80.4
Workers’ compensation contribution 3.1 4.5
Fringe benefits 146.3 43.4 141.5 42.5
Christmas and special bonuses 121.2 116.4
Employee capital-forming savings plan 2.3 2.3
Vacation bonus 21.3 20.9
Other expenditures 1.5 1.9
Pensions and other retirement benefits 19.0 5.6 16.2 4.9
Partial retirements until 2005 6.8 2.0 3.5 1.1
Partial retirements from 2006 to 2009 12.7 3.8 23.7 7.1
Training expenses* 13.4 4.0 13.2 4.0
Social services* 12.5 3.7 13.5 4.1
Amounts counted twice – 7.5 – 2.2 – 7.6 – 2.3
Total benefits expense 364.4 108.1 369.4 111.1
Personnel expenses (basic and benefits) 701.4 208.1 702.3 211.1
thereof for other expenses – 5.5 – 1.6 – 4.9 – 1.5
Personnel expenses according to the income statement 695.9 206.5 697.4 209.6
*excluding costs charged to others