Total personnel expenses include the following items:
| (XLS:) Download |
|
|
|
2010/11 |
|
2011/12 |
|
|
|
|
|
|
|
Wages |
|
917.7 |
|
991.1 |
|
Salaries |
|
816.9 |
|
847.1 |
|
Expenses for severance payments |
|
25.4 |
|
26.1 |
|
Expenses for pensions |
|
22.5 |
|
24.6 |
|
Expenses for statutory benefits and payroll-based contributions |
|
401.6 |
|
431.1 |
|
Other social security expenses |
|
49.0 |
|
91.3 |
|
|
|
2,233.1 |
|
2,411.3 |
|
|
|
|
|
|
|
|
|
In millions of euros | ||
| (XLS:) Download |
|
Total number of employees |
|
|
|
|
|
|
|
|
|
|
|
Reporting date |
|
Average | ||||
|
|
|
03/31/2011 |
|
03/31/2012 |
|
2010/11 |
|
2011/12 |
|
|
|
|
|
|
|
|
|
|
|
Workers |
|
25,533 |
|
26,225 |
|
24,840 |
|
25,848 |
|
Salaried employees |
|
15,167 |
|
15,424 |
|
15,099 |
|
15,321 |
|
Apprentices |
|
1,330 |
|
1,263 |
|
1,522 |
|
1,430 |
|
|
|
42,030 |
|
42,912 |
|
41,461 |
|
42,599 |
