6 Personnel expenses
|
in CHF thousands |
2022 |
2021 |
+ / – % |
|
Salaries 1 |
– 156'237 |
– 149'184 |
4.7 |
|
Pension and other post-employment benefit plans 2 |
– 16'935 |
– 17'106 |
– 1.0 |
|
Other social contributions |
– 17'259 |
– 16'486 |
4.7 |
|
Training costs |
– 1'772 |
– 1'383 |
28.2 |
|
Other personnel expenses |
– 3'945 |
– 5'833 |
– 32.4 |
|
Total personnel expenses |
– 196'148 |
– 189'991 |
3.2 |
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:
|
|
2022 |
2021 |
|
Employees |
|
|
|
Number of employees (full-time equivalents) |
1'080 |
1'055 |
|
Full-time employees |
918 |
902 |
|
of which apprentices |
26 |
28 |
|
of which young talents 1 |
14 |
11 |
|
Part-time employees |
353 |
317 |
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.