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

Development of employee numbers by country and segment

full-time equivalents as of closing date¹

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

Germany

13,355

13,421

12,848

23,692

23,299

23,685

29,077

29,138

28,479

17,471

16,457

16,286

Austria

1,877

1,855

1,878

2,375

2,293

2,305

Belgium

2,939

2,696

2,705

1,434

1,338

1,419

1,042

980

977

Denmark

526

513

518

France

8,465

8,354

8,448

Italy

4,140

4,083

3,893

6,422

6,164

6,029

Luxembourg

131

120

120

Netherlands

2,713

2,703

2,772

2,556

2,539

2,450

Norway

Portugal

1,153

1,141

1,132

485

479

463

Spain

3,634

3,498

3,481

5,141

4,622

4,389

Sweden

1,642

1,422

1,320

Switzerland

1,205

1,203

1,085

United Kingdom

Western Europe (excl. Germany)

25,448

24,842

24,826

21,437

20,227

19,624

1,042

980

977

Bulgaria

2,429

2,421

2,338

Croatia

1,101

1,131

1,093

Czech Republic

3,332

3,378

3,313

Greece

955

993

920

723

684

693

Hungary

2,528

2,539

2,545

1,115

1,114

1,060

Kazakhstan

1,361

1,436

1,208

Moldova

712

705

655

Poland

6,106

6,320

5,728

4,736

4,571

4,646

8,511

8,566

8,314

Romania

5,424

5,469

5,311

5,622

5,745

638

Russia

19,055

17,142

16,353

4,198

3,681

4,105

4,404

4,295

271

Serbia

1,540

1,537

1,444

Slovakia

1,378

1,367

1,332

Turkey

4,405

4,359

4,310

1,728

1,602

2,403

1,611

1,653

1,636

Ukraine

6,294

6,087

5,065

840

507

Eastern Europe

56,619

54,885

51,613

12,501

11,652

12,906

20,989

20,766

10,859

China

9,943

8,829

10,724

786

789

Egypt

469

510

446

India

3,108

2,973

3,167

Japan

727

734

755

Pakistan

1,889

1,939

1,910

Singapore²

Vietnam

3,770

3,819

3,560

Asia/Africa

19,905

18,804

20,595

786

789

USA3

International

101,976

98,535

97,037

34,724

32,669

32,548

20,989

20,766

10,859

1,042

980

977

METRO GROUP

115,331

111,956

109,885

58,416

55,967

56,234

50,065

49,904

39,337

18,513

17,438

17,263

Immobilien

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

624

630

607

5,701

5,767

5,607

89,920

88,711

87,513

Austria

4,252

4,149

4,183

Belgium

5,415

5,014

5,100

Denmark

554

542

546

France

8,478

8,366

8,464

Italy

10,562

10,247

9,922

Luxembourg

131

120

120

Netherlands

5,278

5,251

5,232

Norway

Portugal

1,638

1,620

1,595

Spain

8,775

8,120

7,870

Sweden

1,642

1,422

1,320

Switzerland

1,288

1,290

1,168

United Kingdom

Western Europe (excl. Germany)

48,018

46,146

45,520

Bulgaria

2,429

2,421

2,338

Croatia

1,101

1,131

1,093

Czech Republic

3,332

3,378

3,313

Greece

1,678

1,677

1,613

Hungary

3,710

3,716

3,673

Kazakhstan

1,362

1,437

1,209

Moldova

712

705

655

Poland

411

410

434

121

111

122

19,886

19,978

19,243

Romania

559

519

654

11,605

11,735

6,603

Russia

369

319

392

808

790

637

28,835

26,227

21,758

Serbia

1,540

1,537

1,444

Slovakia

1,378

1,367

1,332

Turkey

117

118

111

7,879

7,750

8,477

Ukraine

7,142

6,602

5,076

Eastern Europe

964

912

1,007

1,514

1,446

1,440

92,586

89,661

77,825

China

518

530

484

11,247

10,148

11,236

Egypt

469

510

446

India

401

377

416

3,509

3,350

3,583

Japan

727

734

755

Pakistan

1,889

1,939

1,910

Singapore²

Vietnam

3,770

3,819

3,560

Asia/Africa

919

907

900

21,610

20,500

21,523

USA³

International

964

912

1,017

2,525

2,449

2,432

162,219

156,310

144,870

METRO GROUP

1,588

1,542

1,625

8,225

8,215

8,039

252,138

245,021

232,383