Consolidated financial statements

2. Notes to the consolidated profit and loss account

a) Turnover and other operating income

Turnover by division:

Turnover by geographic market:

The position Other operating income includes all income generated by non-core business activities.

b) Personnel expenses

The total remuneration received by the General Managers of Wien Energie amounted to TEUR 614 (prior year: TEUR 1,181). A total of TEUR 17.6 (prior year: TEUR 17.2) was paid to members of the Supervisory Board during the 2007/2008 financial year.

The workforce (average headcount) is made up as follows:

During the reporting period, a total of 76 (prior year: 63) personnel were employed by Energie Allianz Austria GmbH, a company accounted for under the equity method. Wien Energie Vertrieb GmbH & Co KG does not have any direct employees (service agreements).

The expenses for severance payments and pensions for fully consolidated companies can be broken down as follow:

The expenses for severance payments and occupational pension fund contributions also include expenses for severance payments in the amount of TEUR 2,889 (prior year: TEUR 2,713).