19. Employees
In € thousand |
1–12/2018 |
1–12/2017 |
Salaries |
424,290 |
412,124 |
Expenses for termination benefits |
6,038 |
8,250 |
Pension expenses |
13,483 |
26,030 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
121,413 |
111,615 |
Other social expenditures |
7,131 |
7,634 |
Total |
572,356 |
565,653 |
of which sales |
118,949 |
124,251 |
of which administration |
458,730 |
435,353 |
of which retirees |
–5,323 |
6,049 |
|
31/12/2018 |
31/12/2017 |
Total |
12,818 |
12,839 |
of which sales |
4,271 |
4,456 |
of which administration |
8,547 |
8,383 |