ANNUAL REPORT 2012

Financials

7. Employee benefits and number of personnel


Employee benefits

EUR million 2012 2011
Wages and salaries 138.3 135.8
Other compulsory personnel costs 18.2 18.7
Pension costs, defined contribution plans 16.2 15.3
Pension costs, defined benefit plans -0.8 0.3
Other post employment benefits 0.9 0.9
Termination benefits 0.5 0.6
Total 173.3 171.7






Personnel at the end of period


2012 2011
Finland 1,610 1,670
Other Europe 1,123 1,174
USA 533 555
Other 183 175
Total 3,449 3,574






Personnel (FTE) in average


2012 2011
Direct 1,233 1,507
Indirect 2,131 2,038
Total 3,364 3,545



Fiskars has adopted the following definitions for employee reporting: Personnel, end of period = active employees in payroll at the end of period. Personnel (FTE), average = full-time equivalent number of employees according to worked volume during the period.