6 Personnel expenses
Download |
in CHF thousands |
2017 |
2016 |
+/– % |
|||||||
---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||
Salaries * |
−117'868 |
−116'849 |
0.9 |
|||||||
Pension and other post-employment benefit plans ** |
−20'612 |
−7'436 |
177.2 |
|||||||
Other social contributions |
−11'372 |
−11'238 |
1.2 |
|||||||
Training costs |
−1'384 |
−1'570 |
−11.8 |
|||||||
Other personnel expenses |
−4'163 |
−3'743 |
11.2 |
|||||||
Total personnel expenses |
−155'400 |
−140'835 |
10.3 |
The average headcount of LLB Group employees, adjusted to consider part-time staff, amounted to 865 in 2017 (previous year: 844).