20. Employees
In € thousand |
1–12/2020 |
1–12/2019 |
|---|---|---|
Salaries |
444,997 |
454,780 |
Expenses for termination benefits |
10,902 |
4,567 |
Pension expenses |
21,969 |
20,608 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
127,861 |
128,921 |
Other social expenditures |
5,631 |
7,040 |
Personnel-related restructuring expenses |
96,319 |
0 |
Total |
707,679 |
615,916 |
of which sales |
133,748 |
120,436 |
of which administration |
574,322 |
493,351 |
of which retirees |
–391 |
2,129 |
|
31/12/2020 |
31/12/2019 |
|---|---|---|
Total |
13,408 |
13,038 |
of which sales |
4,138 |
4,202 |
of which administration |
9,271 |
8,836 |
At 31 December 2020 the number of employees of the acquired AXA companies is 1,986. These were reported in the average number of salaried employees in relation to the time period from the acquisition date.