I propose to take Questions Nos. 258 and 259 together.
I have been advised by the bank of the following information regarding the number of employees and remuneration for Anglo Irish Bank, Irish Nationwide and IBRC.
-
|
12 mths
|
12 mths
|
15 Mths
|
12 mths
|
12 mths
|
6 mths
|
-
|
Sep-07
|
Sep-08
|
Dec-09
|
Dec-10
|
Dec-11
|
Jun-12
|
Anglo / IBRC Staff Costs
|
€'m
|
€'m
|
€'m
|
€'m
|
€'m
|
€'m
|
- Salaries & Benefits
|
169
|
143
|
114
|
97
|
90
|
41
|
- Share based incentives
|
24
|
21
|
31
|
0
|
0
|
0
|
- Pension scheme payments
|
15
|
16
|
21
|
13
|
0
|
6
|
- Social Welfare
|
21
|
18
|
14
|
10
|
9
|
4
|
- Other staff costs
|
6
|
8
|
6
|
10
|
8
|
3
|
INBS Staff Costs
|
20.2
|
22.3
|
16.4
|
21.9
|
8.8*
|
n/a
|
TOTAL
|
255.20
|
228.30
|
202.40
|
151.90
|
107.00
|
54.00
|
Anglo/IBRC Headcount (average)
|
1714
|
1864
|
1681
|
1332
|
1186
|
1132**
|
INBS Headcount (average)
|
400
|
385
|
399
|
464
|
n/a
|
n/a
|
TOTAL
|
2114
|
2249
|
2080
|
1796
|
1186
|
1132
|
Note: INBS 2008 numbers are as at December
Note: *INBS 2011 staff costs are for H1 2011 only
Note: ** This number reflects average headcount for H1 2012. Actual headcount at 30 June 2012 was 1,031.
All figures reported are as per published IBRC, Anglo and INBS Annual Report & Accounts.