Personnel expenses1)

2010
€ 000

2009
€ 000

1)

The data are based on an IFRS valuation.

Salaries and wages

374,056

351,141

Expenses for severance payments

17,457

18,084

Expenses for employee pensions

23,672

27,993

Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions

103,659

100,397

Other social expenditures

11,434

10,237

Total

530,280

507,852

of which business development

142,651

142,055

of which administration

367,647

343,175

Average number of employees

2010

2009

Total

15,066

15,107

of which business development

6,148

6,345

of which administration

8,918

8,762

 

2010
€ 000

2009
€ 000

Expenses for severance payments and employee pensions amounted to:

 

 

Members of the Management Board and executive employees, in accordance with Section 80 paragraph 1 of the Stock Corporation Act

4,820

4,224

Other employees

44,092

30,052

Both figures include the expenditure for pensioners and surviving dependants (basis: Austrian Commercial Code valuation). The indicated expenses were charged to the Group companies based on defined company processes.

© 2011 BY UNIQA GROUP AUSTRIA