Porsche 2005 Annual Report Download - page 88

Download and view the complete annual report

Please find page 88 of the 2005 Porsche annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 166

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166

86
2005
⁄
06 2004
⁄
05
Mio €%Mio €%
Wages and salaries (basic) 356.6 100.0 337.0 100.0
Paid leave 85.4 23.9 79.0 23.4
Paid vacation 49.0 48.4
Paid public holidays 13.7 9.8
Sick pay 11.2 12.4
Other periods of absence and recuperation 11.5 8.4
Social contributions 88.4 24.8 82.2 24.4
Social security contributions 84.8 79.1
Workers’ compensation contribution 3.6 3.1
Fringe benefits 203.1 57.0 146.3 43.4
Chrismas and special bonuses 176.5 121.2
Employee capital-forming savings plan 2.3 2.3
Vacation bonus 22.8 21.3
Other expenditures 1.5 1.5
Pensions and other retirement benefits 40.5 11.4 19.0 5.6
Partial retirements until 2005 0.0 0.0 6.8 2.0
Partial retirements from 2006 to 2009 9.2 2.6 12.7 3.8
Training expenses* 11.2 3.1 13.4 4.0
Social services* 13.5 3.8 12.5 3.7
Amounts counted twice – 7.6 – 2.1 – 7.5 – 2.2
Total benefits expense 443.7 124.5 364.4 108.1
Personnel expenses (basic and benefits) 800.3 224.5 701.4 208.1
thereof for other expenses – 6.3 – 1.8 – 5.5 – 1.6
Personnel expenses according to the income statement 794.0 222.7 695.9 206.5
* excluding costs charged to others
Porsche AG’s Personnel Expenses (according to IAS)