Notes to the Consolidated Financial Statements
Notes 31 -37
- 31. Commitments
- 32. Contingent liabilities
- 33. Directors and key management compensation
- 34. Related party transactions
- 35. Employees
- 36. Subsequent events
- 37. New accounting standards
35. Employees
The average employee headcount during the year by nature of activity and by segment is shown below.
2008 Number |
2007 Number |
2006 Number |
|
---|---|---|---|
By activity: | |||
Operations | 12,891 | 12,630 | 12,541 |
Selling and distribution | 22,063 | 18,937 | 17,315 |
Administration | 37,421 | 34,776 | 31,816 |
72,375 | 66,343 | 61,672 | |
By segment: | |||
Germany | 9,691 | 10,383 | 10,124 |
Italy | 6,669 | 7,030 | 7,123 |
Spain | 4,057 | 4,066 | 4,052 |
UK | 10,367 | 10,256 | 10,620 |
Arcor | 3,940 | 4,038 | 4,086 |
Other Europe | 8,645 | 8,797 | 9,778 |
Europe | 43,369 | 44,570 | 45,783 |
Eastern Europe | 10,398 | 9,194 | 5,763 |
Middle East, Africa & Asia | 12,622 | 6,839 | 4,640 |
Pacific | 3,030 | 2,791 | 2,858 |
EMAPA | 26,050 | 18,824 | 13,261 |
Common functions | 2,956 | 2,949 | 2,628 |
Total continuing operations | 72,375 | 66,343 | 61,672 |
Discontinued operations: | |||
Japan | – | 233 | 2,733 |
The cost incurred in respect of these employees (including directors) was(1):
Continuing operations | 2008 £m |
2007 £m |
2006 £m |
---|---|---|---|
Wages and salaries | 2,175 | 1,979 | 1,879 |
Social security costs | 325 | 300 | 242 |
Share-based payments | 107 | 93 | 109 |
Other pension costs (note 25) | 91 | 94 | 80 |
2,698 | 2,466 | 2,310 |
Note: | |
---|---|
(1) | The cost incurred in respect of employees (including directors) from discontinued operations was £nil (2007: £16 million, 2006: £155 million). |