6 Personnel expenses
|
in CHF thousands |
2020 |
2019 |
+ / – % |
|
Salaries * |
– 146'591 |
– 148'969 |
– 1.6 |
|
Pension and other post-employment benefit plans ** |
– 11'135 |
– 18'917 |
– 41.1 |
|
Other social contributions |
– 16'247 |
– 17'831 |
– 8.9 |
|
Training costs |
– 1'348 |
– 1'655 |
– 18.6 |
|
Other personnel expenses |
– 5'719 |
– 5'487 |
4.2 |
|
Total personnel expenses |
– 181'040 |
– 192'860 |
– 6.1 |
* 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
The average headcount of the LLB Group amounted to 1’076 full-time equivalent positions in the 2020 business year (previous year: 1'086 fulltime equivalent positions).