6 Personnel expenses
|
in CHF thousands |
2021 |
2020 |
+ / – % |
|
Salaries 1 |
– 149'184 |
– 146'591 |
1.8 |
|
Pension and other post-employment benefit plans 2 |
– 17'106 |
– 11'135 |
53.6 |
|
Other social contributions |
– 16'486 |
– 16'247 |
1.5 |
|
Training costs |
– 1'383 |
– 1'348 |
2.6 |
|
Other personnel expenses |
– 5'833 |
– 5'719 |
2.0 |
|
Total personnel expenses |
– 189'991 |
– 181'040 |
4.9 |
1 Contains the variable compensation of the management, which is disclosed in note "Related party transactions".
2 See note "Pension plans and other long-term benefits" for details
An overview of the employees and their employment relationship is shown in the following table:
|
|
2021 |
2020 |
|
Employees |
|
|
|
Number of employees (full-time equivalents) |
1'055 |
1'076 |
|
Full-time employees |
902 |
931 |
|
of which apprentices |
28 |
32 |
|
of which young talents 1 |
11 |
7 |
|
Part-time employees |
317 |
306 |
1 Includes all working students in master's studies, trainees with master's degree and direct entrants with bachelor's degree. All young talents have temporary employment contracts.