6 Personnel expenses

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in CHF thousands

 

2019

 

2018

 

+/− %

*

Contains the variable compensation of the management, which is disclosed in detail in the compensation report as well as aggregated in note “Related party transactions”.

**

See note “Pension plans and other long-term benefits” for details.

Salaries *

 

–148'969

 

–142'072

 

4.9

Pension and other post-employment benefit plans **

 

–18'917

 

–19'271

 

–1.8

Other social contributions

 

–17'831

 

–14'775

 

20.7

Training costs

 

–1'655

 

–1'802

 

–8.2

Other personnel expenses

 

–5'487

 

–4'506

 

21.8

Total personnel expenses

 

–192'860

 

–182'427

 

5.7

The average headcount of the LLB Group amounted to 1’086 full-time equivalent positions in the 2019 business year (previous year: 980 full-time equivalent positions).