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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
23.2. The breakdown of “Staff Costs” in 2011 and 2010 is as follows:
(Thousands of euros)
2011
2010
Wages and salaries
83,298
64,512
Accrued share-based payment costs (Note 20)
1,358
1,290
Termination benefits
13,672
10,047
Social security costs
15,481
11,740
Employee benefit costs
2,795
2,295
Total
116,603
89,884
Termination benefits in 2011 relate mainly to the collective redundancy authorised by the Madrid Directorate General
of Labour in the Cuatro Group integration.
The average number of employees at the Group, by professional category, was as follows:
2011
2010
Men
Women
Men
Women
Managers
79
37
69
31
Supervisors
43
50
33
42
Other line personnel
78
108
47
67
Clerical staff
476
477
418
364
Other
21
2
21
2
Employees under contracts for project work or services
7
12
4
6
Total employees
704
686
592
512
The breakdown of personnel by gender and by professional category at 31 December is as follows:
2011
2010
Men
Women
Men
Women
Managers
80
38
92
34
Supervisors
40
47
58
56
Other line personnel
78
105
537
544
Clerical staff
465
475
84
120
Other
21
2
24
3
Employees under contracts for project work or services
11
16
13
16
Total employees
695
683
808
773