6 Personnel expenses

audited information
(XLS:) Download

in CHF thousands

  

2018

  

2017

  

+/− %

*

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 *

  

–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).