ANNUAL REPORT 2013

FINANCIALS

7. Employee benefits and number of personnel


Employee benefits

EUR million 2013 2012
Wages and salaries 157.9 138.3
Other compulsory personnel costs 20.9 18.2
Pension costs, defined contribution plans 17.1 16.2
Pension costs, defined benefit plans 0.5 -0.8
Other post employment benefits 1.1 0.9
Termination benefits 4.5 0.5
Total 202.1 173.3






Personnel at the end of period


2013 2012
Finland 1,582 1,610
Other Europe 1,277 1,123
USA 578 533
Thailand 424 13
Other 469 170
Total 4,330 3,449






Personnel (FTE) in average


2013 2012
Direct 1,504 1,233
Indirect 2,583 2,131
Total 4,087 3,364



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

Direct = production workers

Indirect = other employees than production workers