6 Personnel expenses

(XLS:) Download

in CHF thousands

 

2017

 

2016

 

+/– %

*

Contains the variable compensation of the management which is disclosed in detail in the compensation report as well as aggregated in Note 42.

**

See Note 41 for details.

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).