12. Personnel expenses/employees
Personnel expenses rose in 2009 by €285 million to €7,776 million (2008: €7,491 million). Shifts in exchange rates increased personnel expenses by €77 million.
| Personnel Expenses | [Table 4.32] | |
|---|---|---|
| 2008 | 2009 | |
| € million | € million | |
| Wages and salaries | 5,978 | 6,286 |
| Social expenses and expenses for pensions and other benefits | 1,513 | 1,490 |
| of which for defined contribution pension plans | 431 | 495 |
| of which for defined benefit pension plans | 195 | 164 |
| Total | 7,491 | 7,776 |
The personnel expenses shown here do not contain the interest portion of the allocation to personnel-related provisions, which is included in the non-operating result as other non-operating expense (Note [13.3]). These personnel-related provisions are mainly for employee pensions.
The average number of employees classified by corporate functions is shown in the table below.
| Employees | [Table 4.33] | |
|---|---|---|
| 2008 | 2009 | |
| Production | 48,384 | 48,426 |
| Marketing and distribution | 38,006 | 38,598 |
| Research and development | 11,914 | 12,185 |
| General administration | 8,995 | 9,386 |
| Total | 107,299 | 108,595 |
| of which trainees | 2,623 | 2,665 |
The employees of joint ventures are included in the above figures in proportion to Bayer’s interests in the respective companies. The total number of people employed by joint ventures in 2009 was 55 (2008: 60).
The average number of employees is stated in full-time equivalents, with part-time employees included on a pro-rata basis in line with their contractual working hours.



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