Personnel expenses1)

2012

2011

Figures in € thousand

 

 

1)

The data are based on an IFRS valuation.

Salaries and wages

405,625

401,546

Expenses for severance payments

4,547

96,277

Expenses for employee pensions

46,402

56,615

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

112,460

108,652

Other social expenditures

10,372

12,691

Total

579,407

675,780

of which sales

164,784

200,016

of which administration

375,806

452,505

Average number of employees

2012

2011

Total

14,795

15,081

of which sales

6,308

6,179

of which administration

8,487

8,902

Figures in € thousand

2012

2011

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

10,967

9,018

Other employees

46,914

154,615

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.

© UNIQA Group 2013