19. Employees
In € thousand |
1–12/2019 |
1–12/2018 |
|---|---|---|
Salaries |
454,780 |
424,290 |
Expenses for termination benefits |
4,567 |
6,038 |
Pension expenses |
20,608 |
13,483 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
128,921 |
121,413 |
Other social expenditures |
7,040 |
7,131 |
Total |
615,916 |
572,356 |
of which sales |
120,436 |
118,949 |
of which administration |
493,351 |
458,730 |
of which retirees |
2,129 |
–5,323 |
|
31/12/2019 |
31/12/2018 |
|---|---|---|
Total |
13,038 |
12,818 |
of which sales |
4,202 |
4,271 |
of which administration |
8,836 |
8,547 |