Batenburg

Notes to the consolidated income statement in € 1,000

12. Revenue	2009	2008
Revenue from installation services	94,231	102,537
Revenue from trade	46,424	53,416
Total	140,655	155,953

	2009	2008
Revenue in the Netherlands	134,026	149,251
Revenue in other countries	6,629	6,702
Total	140,655	155,953

13. Cost of raw materials and trade goods	2009	2008
Raw materials	28,006	32,823
Trade goods	30,331	33,585
Change in provision for obsolete inventories	196	109
Total	58,533	66,517

14. Personnel expenses	2009	2008
Salaries	39,110	38,835
Social security	5,287	5,431
Pension costs	2,820	2,416
Total	47,217	46,682

Number of employees year-end	2009	2008
Installation	832	834
Trade	183	195
Total	1,015	1,029
The average number of employees in 2009 amounts to: 1,022 (2008: 1,032).

Remuneration of the statutory Executive board	P.C. van der Linden		E.M. Bosma
	2009	2008	2009	2008
Salary	245	236	158	148
Variable payments*	34	76	16	34
Pension costs	52	38	19	17
Total remuneration	331	350	193	199
* Out of solidarity with recession measures taken at several subsidiaries the Executive board voluntary renounced 25% of the variable payments of 2009.
No loans, advances or guarantees have been issued to the statutory Executive board. The statutory Executive board holds no shares in Batenburg Beheer N.V.

Remuneration of the Supervisory board	2009		2008
G.N.G. Wirken	24		22
M.C.J. van Pernis (since 24 April 2008)	19		13
P.A. Sluiter (since 6 October 2009)	5		-
J. Smit (until 6 October 2009)	15		19
W. van Voorden (until 24 April 2008)	-		8
Total	63		62
No loans, advances or guarantees have been issued to the Supervisory board. The members of the Supervisory Executive board hold no shares in Batenburg Beheer N.V.
15. Depreciation of property, plant and equipment	2009		2008
Property, plant and equipment	2,180		2,010
Profit on non-current assets sold	-10		-38
Total	2,170		1,972

16. Amortisation of intangible assets	2009		2008
Amortisation on other intangible assets	18		5
Total	18		5

17. Other operating expenses	2009		2008
Changes in provisions	94		379
Impairment of trade receivables	374		139
Other indirect expenses	16,037		16,025
Total	16,505		16,543
The other indirect expenses include housing, office expenses, sales and other personnel costs.

Auditors' fees 2009	Mazars auditors	Mazars other services	Total
Audit annual report	219	-	219
Other non-audit services	-	42	42
Total	219	42	261

Auditors' fees 2008	Mazars auditors	Other Mazars network	Total
Audit annual report	231	-	231
Other non-audit services	-	37	37
Total	231	37	268

Annual report Batenburg 2009