Page 172 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
23. INCOME AND EXPENSES
23.1.The breakdown of the Group’s ordinary revenue is as follows:
(Thousands of euros)
Activity 2012 2011
Publiespaña Group advertising revenue 806,714 947,482
Other advertising revenue 519 1,182
Revenue from the rendering of services 53,662 21,554
Other 11,941 14,684
Total 872,836 984,902
23.2.The breakdown of “Staff costs” in 2012 and 2011 is as follows:
(Thousands of euros)
2012 2011
Wages and salaries 89,650 96,970
Accrued share-based payment costs (Note 21) 1,222 1,358
Social security costs 15,875 15,481
Employee benefit costs 2,509 2,795
Total 109,256 116,603
The average number of employees at the Group, by professional category, was as follows:
2012 2011
Men Women Men Women
Managers 81 38 79 37
Supervisors 39 45 43 50
Other line personnel 70 99 78 108
Clerical staff 463 472 476 477
Other 21 2 21 2
Employees under contracts for project work or services 14 16 7 12
Total employees 688 672 704 686