205
OTHER INFORMATION
Contributions and payments for employee benefit obligations
are estimated at Euro 5 million for 2014 (of which Euro 2
million in The Netherlands and Euro 2 million in Great Britain).
Headcount
Average headcount in the period is reported below for each
category, compared with closing headcount at the end of each
period:
The calculation of average and closing headcount for 2012
and 2013 includes 100% of the workforce of companies in
which the Prysmian Group has a majority interest as well as
those managed by the Group but in which it does not have a
majority interest.
On this basis, the headcount numbers exclude Yangtze Optical
Fibre and Cable Joint Stock Limited Co. (China).
2013
Average
% Closing
%
Blue collar
14,536
74%
14,457
75%
White collar and management
4,996
26%
4,917
25%
Total
19,532
100%
19,374
100%
2012
Average
% Closing
%
Blue collar
14,536
74%
14,457
75%
White collar and management
4,996
26%
4,917
25%
Total
19,532
100%
19,374
100%
These are detailed as follows:
16.
DEFERRED TAXES
(in millions of Euro)
31 December 2013
31 December 2012
Deferred tax assets:
- Deferred tax assets recoverable after more than 12 months
81
108
- Deferred tax assets recoverable within 12 months
53
19
Total deferred tax assets
134
127
Deferred tax liabilities:
- Deferred tax liabilities reversing after more than 12 months
(85)
(78)
- Deferred tax liabilities reversing within 12 months
(15)
(17)
Total deferred tax liabilities
(100)
(95)
Total net deferred tax assets (liabilities)
34
32
