Development of staff numbers - METRO GROUP - Annual Report 2013 (PopUp)

Development of employee numbers by country and segment

by headcount as of closing date

METRO Cash & Carry

Media-Saturn

Real

Galeria Kaufhof

31/12/
2012

30/9/
2012

30/9/
2013

31/12/
2012

30/9/
2012

30/9/
2013

31/12/
2012

30/9/
2012

30/9/
2013

31/12/
2012

30/9/
2012

30/9/
2013

1	Employees in Singapore work in administrative companies.
2	US employees are employees of the Boston Trading Office (BTO). The trading office is responsible for seafood procurement.

Germany

15,520

15,567

14,914

26,676

25,855

26,447

37,810

37,850

36,944

21,582

19,939

19,944

Austria

2,088

2,060

2,088

2,761

2,629

2,668

Belgium

3,601

3,251

3,226

1,541

1,440

1,521

1,357

1,256

1,218

Denmark

768

738

755

France

8,816

8,715

8,808

Italy

4,732

4,690

4,449

6,918

6,891

6,754

Luxembourg

137

125

125

Netherlands

4,631

4,454

4,625

4,612

4,550

4,415

Norway

Portugal

1,213

1,196

1,191

515

512

490

Spain

4,030

3,848

3,837

6,034

5,393

5,213

Sweden

2,159

1,925

1,850

Switzerland

1,351

1,331

1,226

United Kingdom

Western Europe (excl. Germany)

29,879

28,952

28,979

26,074

24,846

24,308

1,357

1,256

1,218

Bulgaria

2,485

2,495

2,366

Croatia

1,116

1,151

1,111

Czech Republic

3,489

3,527

3,473

Greece

1,061

1,101

1,028

795

743

752

Hungary

2,653

2,649

2,626

1,139

1,140

1,079

Kazakhstan

1,361

1,436

1,208

Moldova

712

705

655

Poland

6,444

6,670

6,014

4,787

4,621

4,694

9,270

9,339

9,064

Romania

5,440

5,484

5,325

5,691

5,809

643

Russia

19,286

17,340

17,955

4,219

3,703

4,125

4,526

4,439

271

Serbia

1,540

1,537

1,444

Slovakia

1,387

1,375

1,341

Turkey

4,407

4,361

4,450

1,728

1,603

2,403

1,767

1,818

1,796

Ukraine

6,789

6,356

5,309

840

507

Eastern Europe

58,170

56,187

54,305

12,668

11,810

13,053

22,094

21,912

11,774

China

9,995

8,839

10,824

786

791

Egypt

469

510

447

India

3,119

2,985

3,186

Japan

1,011

994

1,069

Pakistan

1,938

1,970

1,910

Singapore¹

Vietnam

3,872

3,917

3,636

Asia/Africa

20,404

19,215

21,106

786

791

USA²

International

108,458

104,359

104,393

39,528

37,447

37,379

22,094

21,912

11,774

1,357

1,256

1,218

METRO GROUP

123,978

119,926

119,307

66,204

63,302

63,826

59,904

59,762

48,718

22,939

21,195

21,162

Real Estate

Others

METRO GROUP

31/12/
2012

30/9/
2012

30/9/
2013

31/12/
2012

30/9/
2012

30/9/
2013

31/12/
2012

30/9/
2012

30/9/
2013

Germany

663

671

648

5,765

5,822

5,667

108,016

105,704

104,564

Austria

4,849

4,689

4,756

Belgium

6,499

5,947

5,965

Denmark

796

767

783

France

8,829

8,728

8,825

Italy

11,650

11,581

11,203

Luxembourg

137

125

125

Netherlands

9,253

9,014

9,050

Norway

Portugal

1,728

1,708

1,681

Spain

10,064

9,241

9,050

Sweden

2,159

1,925

1,850

Switzerland

1,441

1,426

1,314

United Kingdom

Western Europe (excl. Germany)

100

105

57,410

55,159

54,603

Bulgaria

2,485

2,495

2,366

Croatia

1,116

1,151

1,111

Czech Republic

3,489

3,527

3,473

Greece

1,856

1,844

1,780

Hungary

3,858

3,852

3,773

Kazakhstan

1,367

1,443

1,213

Moldova

712

705

655

Poland

412

411

435

128

118

128

21,041

21,159

20,335

Romania

559

519

654

11,690

11,813

6,622

Russia

374

326

392

822

802

637

29,227

26,610

23,380

Serbia

1,540

1,537

1,444

Slovakia

1,387

1,375

1,341

Turkey

117

118

111

8,037

7,918

8,778

Ukraine

7,637

6,871

5,320

Eastern Europe

975

926

1,013

1,535

1,465

1,446

95,442

92,300

81,591

China

524

535

490

11,305

10,165

11,345

Egypt

469

510

447

India

402

378

417

3,521

3,363

3,603

Japan

1,011

994

1,069

Pakistan

1,938

1,970

1,910

Singapore¹

Vietnam

3,872

3,917

3,636

Asia/Africa

926

913

907

22,116

20,919

22,044

USA²

International

975

926

1,026

2,561

2,483

2,451

174,973

168,383

158,241

METRO GROUP

1,638

1,597

1,674

8,326

8,305

8,118

282,989

274,087

262,805