Development personnel expenses

Development of employee numbers by country and segment full-time equivalents

as of closing date 31 December1

 

 

 

 

 

 

 

 

 

 

METRO Cash & Carry

Real

Media-Saturn

Galeria Kaufhof

 

 

 

 

 

 

 

 

 

 

2011

2012

2011

2012

2011

2012

2011

2012

1

Including possible rounding differences

2

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

Germany

14,015

13,355

29,781

29,077

23,479

23,692

18,157

17,471

 

 

 

 

 

 

 

 

 

Austria

1,897

1,877

 

 

2,310

2,375

 

 

Belgium

2,990

2,939

 

 

1,455

1,434

1,100

1,042

Denmark

486

526

 

 

26

28

 

 

France

8,480

8,465

 

 

12

13

 

 

Italy

4,067

4,140

 

 

6,497

6,422

 

 

Luxembourg

 

 

 

 

105

131

 

 

Netherlands

3,093

2,713

 

 

2,429

2,556

 

 

Norway

 

 

 

 

0

2

 

 

Portugal

1,432

1,153

 

 

653

485

 

 

Spain

3,492

3,634

 

 

5,521

5,141

 

 

Sweden

 

 

 

 

1,689

1,642

 

 

Switzerland

 

 

 

 

1,299

1,205

 

 

United Kingdom

2,527

0

 

 

2

3

 

 

Western Europe (excl. Germany)

28,464

25,448

 

 

21,997

21,437

1,100

1,042

 

 

 

 

 

 

 

 

 

Bulgaria

2,532

2,429

 

 

 

 

 

 

Croatia

1,164

1,101

 

 

 

 

 

 

Czech Republic

3,453

3,332

 

 

 

 

 

 

Greece

1,092

955

 

 

750

723

 

 

Hungary

2,589

2,528

 

 

1,362

1,115

 

 

Kazakhstan

1,277

1,361

 

 

 

 

 

 

Moldova

723

712

 

 

 

 

 

 

Poland

6,419

6,106

9,471

8,511

4,893

4,736

 

 

Romania

5,593

5,424

6,321

5,622

 

 

 

 

Russia

17,883

19,055

4,545

4,404

3,597

4,198

 

 

Serbia

1,622

1,540

 

 

 

 

 

 

Slovakia

1,453

1,378

 

 

 

 

 

 

Turkey

4,115

4,405

1,672

1,611

1,590

1,728

 

 

Ukraine

6,285

6,294

424

840

 

 

 

 

Eastern Europe

56,199

56,619

22,433

20,989

12,192

12,501

 

 

 

 

 

 

 

 

 

 

 

China

8,484

9,943

 

 

992

786

 

 

Egypt

590

469

 

 

 

 

 

 

India

2,724

3,108

 

 

 

 

 

 

Indonesia

43

0

 

 

 

 

 

 

Japan

808

727

 

 

 

 

 

 

Pakistan

1,372

1,889

 

 

 

 

 

 

Vietnam

3,704

3,770

 

 

 

 

 

 

Asia/Africa

17,726

19,905

 

 

992

786

 

 

 

 

 

 

 

 

 

 

 

USA2

4

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International

102,393

101,976

22,433

20,989

35,181

34,724

1,100

1,042

METRO GROUP

116,408

115,331

52,214

50,065

58,660

58,416

19,257

18,513

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Real Estate

Others

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

2011

2012

2011

2012

2011

2012

Germany

 

 

618

624

5,764

5,701

91,814

89,920

 

 

 

 

 

 

 

 

 

Austria

 

 

 

 

 

 

4,207

4,252

Belgium

 

 

 

 

 

 

5,545

5,415

Denmark

 

 

 

 

 

 

512

554

France

 

 

 

 

 

 

8,492

8,478

Italy

 

 

 

 

 

 

10,564

10,562

Luxembourg

 

 

 

 

 

 

105

131

Netherlands

 

 

 

 

8

9

5,530

5,278

Norway

 

 

 

 

 

 

0

2

Portugal

 

 

 

 

 

 

2,085

1,638

Spain

 

 

 

 

 

 

9,012

8,775

Sweden

 

 

 

 

 

 

1,689

1,642

Switzerland

 

 

 

 

88

83

1,386

1,288

United Kingdom

 

 

 

 

 

 

2,529

3

Western Europe (excl. Germany)

 

 

 

 

96

92

51,657

48,018

 

 

 

 

 

 

 

 

 

Bulgaria

 

 

 

 

 

 

2,532

2,429

Croatia

 

 

 

 

 

 

1,164

1,101

Czech Republic

 

 

 

 

 

 

3,453

3,332

Greece

 

 

 

 

 

 

1,842

1,678

Hungary

 

 

60

66

 

 

4,011

3,710

Kazakhstan

 

 

1

1

 

 

1,278

1,362

Moldova

 

 

 

 

 

 

723

712

Poland

 

 

318

411

141

121

21,242

19,886

Romania

 

 

1

0

468

559

12,384

11,605

Russia

 

 

93

369

781

808

26,899

28,835

Serbia

 

 

 

 

 

 

1,622

1,540

Slovakia

 

 

 

 

 

 

1,453

1,378

Turkey

 

 

124

117

35

18

7,536

7,879

Ukraine

 

 

 

 

8

8

6,717

7,142

Eastern Europe

 

 

597

964

1,433

1,514

92,854

92,586

 

 

 

 

 

 

 

 

 

China

 

 

 

 

566

518

10,042

11,247

Egypt

 

 

 

 

 

 

590

469

India

 

 

 

 

41

401

2,765

3,509

Indonesia

 

 

 

 

 

 

43

0

Japan

 

 

 

 

 

 

808

727

Pakistan

 

 

 

 

 

 

1,372

1,889

Vietnam

 

 

 

 

 

 

3,704

3,770

Asia/Africa

 

 

 

 

607

919

19,325

21,610

 

 

 

 

 

 

 

 

 

USA2

 

 

 

 

 

 

4

4

 

 

 

 

 

 

 

 

 

International

 

 

597

964

2,136

2,525

163,840

162,219

METRO GROUP

 

 

1,215

1,588

7,900

8,225

255,654

252,138