6 Personnel expenses

audited information
(XLS:) Download

in CHF thousands

  

2019

  

2018

  

+/− %

*

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.

Salaries *

  

–148'969

  

–142'072

  

4.9

Pension and other post-employment benefit plans **

  

–18'917

  

–19'271

  

–1.8

Other social contributions

  

–17'831

  

–14'775

  

20.7

Training costs

  

–1'655

  

–1'802

  

–8.2

Other personnel expenses

  

–5'487

  

–4'506

  

21.8

Total personnel expenses

  

–192'860

  

–182'427

  

5.7

The average headcount of the LLB Group amounted to 1’086 full-time equivalent positions in the 2019 business year (previous year: 980 full-time equivalent positions).