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Annual Report & Accounts 2009 - Notes
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34 6. OPERATING COSTS Year ended Year ended Year ended 31 Dec 31 Dec 31 Dec 2009 2008 2007 Notes d000's c000's c000's Other operating costs 6.1 10,319 8,941 8,109 Exceptional items 6.2 1,538 1,917 - Depreciation 709 436 57 Amortisation 740 280 2,919 -------- -------- -------- 13,306 11,574 11,085 -------- -------- -------- 6.1 Other operating costs Year ended Year ended Year ended 31 Dec 31 Dec 31 Dec 2009 2008 2007 Notes d000's c000's c000's Other Personnel expenditure 6.1.1 4,255 4,817 3,449 Share option charges 213 557 815 -------- -------- -------- Total Personnel expenditure 4,468 5,374 4,264 Professional fees 6.1.3 920 1,102 2,161 Technology costs 1,457 987 166 Office, travel and other costs 6.1.4 1,457 1,442 1,271 Third party service costs* 1,847 - - Foreign exchange differences 170 36 247 -------- -------- -------- 10,319 8,941 8,109 -------- -------- -------- * provided to Winzingo & Betboo Total by brand CasinoClub 2,242 1,985 2,097 Betaland 3,271 3,383 662 Winzingo 730 - - Betboo 1,270 - - Unallocated central costs 2,593 3,016 4,535 -------- -------- -------- 10,106 8,384 7,294 Share option charges 213 557 815 -------- -------- -------- 10,319 8,941 8,109 -------- -------- -------- 6.1.1 Personnel expenditure Year ended Year ended Year ended 31 Dec 31 Dec 31 Dec 2009 2008 2007 Notes d000's c000's c000's Wages and salaries, including directors' remuneration 6.1.2 3,590 3,031 1,957 Amounts paid to long term contractors 452 1,594 1,378 Compulsory social security contributions 169 123 65 Pension allowances 6.1.2 44 69 49 -------- -------- -------- 4,255 4,817 3,449 -------- -------- --------