20. Employees
In € thousand |
1 – 12/2022 |
1 – 12/2021 |
|---|---|---|
Salaries |
533,535 |
520,048 |
Expenses for termination benefits |
4,458 |
310 |
Pension expenses |
20,186 |
19,813 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
138,491 |
140,293 |
Other social expenditures |
8,434 |
7,016 |
Total |
705,105 |
687,480 |
of which sales |
131,394 |
123,044 |
of which administration |
573,171 |
563,693 |
of which retirees |
540 |
742 |
|
31/12/2022 |
31/12/2021 |
|---|---|---|
Total |
14,515 |
14,849 |
of which sales |
3,813 |
4,005 |
of which administration |
10,702 |
10,844 |