2013 Registration document and annual financial report - page 306

Registration Document 2013
304
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
NOTE
18 RELATED PARTY ITEMS
(1)
(in millions of euros)
2012
2013
Shares in subsidiaries and affiliates
6,954
6,466
Loans and advances to subsidiaries and affiliates
387
397
Other investment securities
-
-
Trade receivables
195
170
Other receivables
396
343
Borrowings
2,320
2,168
Trade payables
46
51
Income from investments in subsidiaries and affiliates
201
143
Other financial income
24
15
Financial expenses
55
41
(1) Companies that are fully consolidated in the Accor Group consolidated financial statements are deemed to be related parties.
NOTE
19 BREAKDOWN OF NET REVENUE
(in millions of euros)
2012
2013
France
516
551
International
237
256
TOTAL NET REVENUE
753
807
NOTE
20 DIRECTORS’ FEES, EXECUTIVE COMPENSATION ANDWORKFORCE
Compensation paid to members of the Company’s administrative and supervisory bodies
(in millions of euros)
2012
2013
Directors’ fees
0.5
0.6
Members of the Executive Committee (excl. payroll taxes)
7.18
15.44
Retirement benefits
-
-
Workforce
Employee category
2012
2013
Managerial staff
810
778
Supervisors
188
173
Administrative staff
48
76
Apprentices
23
24
TOTAL
1,069
1,051
The Company had 1,051 employees at December 31, 2013, including 29 whose salaries are rebilled to subsidiaries.
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