244
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 4. EBIT
Note 4.
EBIT
Breakdown of revenues and cost of revenues
(in millions of euros)
Year ended December 31,
2013
2012
Product sales, net
5,543
5,228
Services revenues
16,564
17,295
Other
28
54
Revenues
22,135
22,577
Cost of products sold, net
(3,629)
(3,592)
Cost of service revenues
(9,367)
(9,092)
Other
8
12
Cost of revenues
(12,988)
(12,672)
Personnel costs and average employee numbers
(in millions of euros except number of employees)
Note
Year ended December 31,
2013
2012
Annual average number of full-time equivalent employees (in thousands)
46.1
43.1
Salaries
1,978
1,748
Social security and other employment charges
624
585
Capitalized personnel costs
(176)
(169)
Wages and expenses
2,426
2,164
Share-based compensation plans
22.1
58
71
Employee benefit plans
21.1
46
45
Other
156
199
Personnel costs
2,686
2,479
Advertising costs amounted to €611 million in 2013 (compared
to €587 million in 2012).
Expenses recorded in the Statement of Earnings, with respect to service
contracts related to satellite transponders amounted to €113 million
in 2013 (compared to €101 million in 2012).
Net expense recorded in the Statement of Earnings, with respect to
operating leases amounted to €504 million in 2013 (compared to
€492 million in 2012).
Additional information on operating expenses
