Notes 1-4

1. OTHER OPERATING INCOME
     
EUR 1 Jan–31 Dec 2016 1 Jan–31 Dec 2015
Gain from sale of other fixed assets and shares - 21 057.24
Merger gains 150 393.12 -
Gain on liquidation of subsidiary 119 153.97 -
Rental income 31 437 139.45 33 364 080.19
Internal service fees 157 249 749.35 142 606 698.62
Other income 17 712 485.67 4 674 736.36
  206 668 921.56 180 666 572.41
     
 
2. PERSONNEL EXPENSES
     
EUR 1 Jan–31 Dec 2016 1 Jan–31 Dec 2015
Wages and salaries 13 067 290.28 14 948 288.11
Pension expenses 2 506 523.58 2 843 357.45
Other pay-related statutory social costs 726 646.83 852 699.60
  16 300 460.69 18 644 345.16
     
The parent company had an average of 146 employees during 2016 and 157 employees in 2015.
 
 
3. OTHER OPERATING EXPENSES
     
EUR 1 Jan–31 Dec 2016 1 Jan–31 Dec 2015
Voluntary personnel expenses 1 790 912.57 2 450 846.57
Licenses and maintenance 10 978 477.59 9 818 412.96
ICT and data communication expenses 6 624 254.04 31 437 751.94
Administrative expenses 33 066 920.06 16 185 165.14
Rents and other premises expenses 30 652 386.26 29 975 420.68
Other operating expenses 116 493 678.20 82 482 331.32
  199 606 628.72 172 349 928.61
     
     
EUR 1 Jan–31 Dec 2016 1 Jan–31 Dec 2015
Fees to auditors    
     
Authorized Public Accountants, PwC    
Audit fees 160 000.00 160 000.00
Tax consultation 156 000.00 297 000.00
Other services 157 000.00 300 000.00
  473 000.00 757 000.00
     
 
4. MANAGEMENT REMUNERATION
 
See Note 9 in Notes to the consolidated financial statements.