Development personnel expenses

Development of employee numbers by country and segment by headcount

as of closing date 31 December

 

 

 

 

 

 

 

 

 

 

METRO Cash & Carry

Real

Media-Saturn

Galeria Kaufhof

 

 

 

 

 

 

 

 

 

 

2011

2012

2011

2012

2011

2012

2011

2012

1

US employees are employees of the Boston Trading Office (BTO). The trading office is responsible for seafood procurement.

Germany

16,295

15,520

38,805

37,810

26,134

26,676

22,346

21,582

 

 

 

 

 

 

 

 

 

Austria

2,123

2,088

 

 

2,652

2,761

 

 

Belgium

3,681

3,601

 

 

1,558

1,541

1,422

1,357

Denmark

698

768

 

 

26

28

 

 

France

8,846

8,816

 

 

12

13

 

 

Italy

4,647

4,732

 

 

6,993

6,918

 

 

Luxembourg

 

 

 

 

108

137

 

 

Netherlands

5,080

4,631

 

 

4,337

4,612

 

 

Norway

 

 

 

 

0

2

 

 

Portugal

1,504

1,213

 

 

693

515

 

 

Spain

3,860

4,030

 

 

6,440

6,034

 

 

Sweden

 

 

 

 

2,168

2,159

 

 

Switzerland

 

 

 

 

1,430

1,351

 

 

United Kingdom

3,281

0

 

 

3

3

 

 

Western Europe (excl. Germany)

33,720

29,879

 

 

26,420

26,074

1,422

1,357

 

 

 

 

 

 

 

 

 

Bulgaria

2,581

2,485

 

 

 

 

 

 

Croatia

1,172

1,116

 

 

 

 

 

 

Czech Republic

3,723

3,489

 

 

 

 

 

 

Greece

1,092

1,061

 

 

807

795

 

 

Hungary

2,781

2,653

 

 

1,388

1,139

 

 

Kazakhstan

1,280

1,361

 

 

 

 

 

 

Moldova

723

712

 

 

 

 

 

 

Poland

6,829

6,444

10,305

9,270

4,955

4,787

 

 

Romania

5,615

5,440

6,422

5,691

 

 

 

 

Russia

18,054

19,286

4,690

4,526

3,615

4,219

 

 

Serbia

1,622

1,540

 

 

 

 

 

 

Slovakia

1,474

1,387

 

 

 

 

 

 

Turkey

4,117

4,407

1,858

1,767

1,593

1,728

 

 

Ukraine

7,144

6,789

424

840

 

 

 

 

Eastern Europe

58,207

58,170

23,699

22,094

12,358

12,668

 

 

 

 

 

 

 

 

 

 

 

China

8,492

9,995

 

 

992

786

 

 

Egypt

590

469

 

 

 

 

 

 

India

2,729

3,119

 

 

 

 

 

 

Indonesia

43

0

 

 

 

 

 

 

Japan

1,077

1,011

 

 

 

 

 

 

Pakistan

1,388

1,938

 

 

 

 

 

 

Vietnam

3,805

3,872

 

 

 

 

 

 

Asia/Africa

18,124

20,404

 

 

992

786

 

 

 

 

 

 

 

 

 

 

 

USA1

4

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International

110,055

108,458

23,699

22,094

39,770

39,528

1,422

1,357

METRO GROUP

126,350

123,978

62,504

59,904

65,904

66,204

23,768

22,939

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Real Estate

Others

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

2011

2012

2011

2012

2011

2012

Germany

 

 

656

663

5,942

5,765

110,178

108,016

 

 

 

 

 

 

 

 

 

Austria

 

 

 

 

 

 

4,775

4,849

Belgium

 

 

 

 

 

 

6,661

6,499

Denmark

 

 

 

 

 

 

724

796

France

 

 

 

 

 

 

8,858

8,829

Italy

 

 

 

 

 

 

11,640

11,650

Luxembourg

 

 

 

 

 

 

108

137

Netherlands

 

 

 

 

9

10

9,426

9,253

Norway

 

 

 

 

 

 

0

2

Portugal

 

 

 

 

 

 

2,197

1,728

Spain

 

 

 

 

 

 

10,300

10,064

Sweden

 

 

 

 

 

 

2,168

2,159

Switzerland

 

 

 

 

94

90

1,524

1,441

United Kingdom

 

 

 

 

 

 

3,284

3

Western Europe (excl. Germany)

 

 

 

 

103

100

61,665

57,410

 

 

 

 

 

 

 

 

 

Bulgaria

 

 

 

 

 

 

2,581

2,485

Croatia

 

 

 

 

 

 

1,172

1,116

Czech Republic

 

 

 

 

 

 

3,723

3,489

Greece

 

 

 

 

 

 

1,899

1,856

Hungary

 

 

60

66

 

 

4,229

3,858

Kazakhstan

 

 

7

6

 

 

1,287

1,367

Moldova

 

 

 

 

 

 

723

712

Poland

 

 

319

412

148

128

22,556

21,041

Romania

 

 

1

0

468

559

12,506

11,690

Russia

 

 

96

374

789

822

27,244

29,227

Serbia

 

 

 

 

 

 

1,622

1,540

Slovakia

 

 

 

 

 

 

1,474

1,387

Turkey

 

 

124

117

35

18

7,727

8,037

Ukraine

 

 

 

 

8

8

7,576

7,637

Eastern Europe

 

 

607

975

1,448

1,535

96,319

95,442

 

 

 

 

 

 

 

 

 

China

 

 

 

 

572

524

10,056

11,305

Egypt

 

 

 

 

 

 

590

469

India

 

 

 

 

75

402

2,804

3,521

Indonesia

 

 

 

 

 

 

43

0

Japan

 

 

 

 

 

 

1,077

1,011

Pakistan

 

 

 

 

 

 

1,388

1,938

Vietnam

 

 

 

 

 

 

3,805

3,872

Asia/Africa

 

 

 

 

647

926

19,763

22,116

 

 

 

 

 

 

 

 

 

USA1

 

 

 

 

 

 

4

5

 

 

 

 

 

 

 

 

 

International

 

 

607

975

2,198

2,561

177,751

174,973

METRO GROUP

 

 

1,263

1,638

8,140

8,326

287,929

282,989