6 Personnel expenses
Download |
in CHF thousands |
2018 |
2017 |
+/− % |
|||||||
---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||
Salaries * |
–142'072 |
–117'868 |
20.5 |
|||||||
Pension and other post-employment benefit plans ** |
–19'271 |
–20'612 |
–6.5 |
|||||||
Other social contributions |
–14'775 |
–11'372 |
29.9 |
|||||||
Training costs |
–1'802 |
–1'384 |
30.2 |
|||||||
Other personnel expenses |
–4'506 |
–4'163 |
8.2 |
|||||||
Total personnel expenses |
–182'427 |
–155'400 |
17.4 |
The average headcount of the LLB Group amounted to 980 full-time equivalent positions in the 2018 business year (previous year: 865 full-time equivalent positions).