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4. Personnel expenses



2013 2012
Wages and salaries 31,384,206.28 33,466,851.35
Pension expenses 5,083,462.99 5,076,150.31
Other social expenses 2,093,400.36 1,927,081.12
Total 38,561,069.63 40,470,082.78



Management remuneration

President and CEO 471,446.00 542,194.00
Executive Board (excl. CEO) 1,553,063.00 1,205,115.52
Board of Directors 322,267.74 307,267.75
Supervisory Board 22,500.00 30,535.49
Total 2,369,276.74 2,085,112.76



Average number of personnel during the financial period

Administrative employees 410 381
Employees 7 6
Total 417 387

 

5. Depreciation, amortization and impairment losses



2013 2012
Intangible rights 2,573,924.52 2,401,774.23
Machinery and equipment 2,721,028.58 2,711,151.03
Total 5,294,953.10 5,112,925.26

 


6. Other operating expenses



2013 2012
Rents and leases 4,011,086.65 4,609,796.64
Losses on sale of fixed assets 13,375,528.96 23,614.16
Personnel related costs 1,011,531.07 1,088,245.75
Traveling expenses 993,046.09 1,391,226.11
Marketing expenses 5,776,044.19 1,824,728.52
Entertainment expenses 192,526.65 333,830.37
Facility maintenance expenses 79,229.85 136,393.47
Security expenses 6,330.23 32,978.60
Office and administrative expenses 8,125,898.40 7,273,325.12
IT operating costs 53,475,907.27 40,997,310.10
Loss on merger 0.00 19,670,423.11
Other operating expenses 4,001,191.79 3,139,748.29
Total 91,048,321.15 80,521,620.24

 

7. Auditors' remuneration



2013 2012
Audit 146,013.00 140,164.36
Tax advisory 68,439.99 53,385.00
Other services 60,227.61 72,046.29
Total 274,680.60 265,595.65