Page 188 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
23. INCOME AND EXPENSES
23.1. The breakdown of the Group’s ordinary revenue is as follows:
2013 2012
Activity
Publiespaña Group advertising revenue 766,560 806,714
Other advertising revenue 1,737 519
Revenue from the rendering of services 40,715 53,662
Other 9,813 11,941
Total 818,825 872,836
23.2. The breakdown of “Staff costs” in 2013 and 2012 is as follows:
2013 2012
Wages and salaries 86,689 89,650
Accrued share-based payment costs (Note 21) 139 1,222
Social security costs 15,513 15,875
Employee benefit costs 2,509 2,509
Total 104,850 109,256
The average number of employees at the Group, by professional category, was as follows:
2013 2012
Men Women Total Men Women Total
Managers 79 38 117 81 38 119
Supervisors 36 43 79 39 45 84
Other line personnel 61 92 153 70 99 169
Clerical staff 455 465 920 463 472 935
Other 21 2 23 21 2 23
Employees under
contracts for project
work or services
9 7 16 14 16 30
Total employees 661 647 1,308 688 672 1,360