| 2 | Personnel expenses | 2009 | 2010 |
|---|---|---|---|
| CHF thousands | |||
| Wages and salaries | 62,911 | 66,163 | |
| Social insurance contributions | 10,059 | 11,512 | |
| Pension costs | 2,915 | 3,238 | |
| Other personnel costs | 2,918 | 2,512 | |
| Total | 78,803 | 83,425 | |
| Headcount | 31.12.2009 | 31.12.2010 | |
| Full – time equivalent employees | 656 | 651 | |
| Trainees | 69 | 30 | |
| Average | 2009 | 2010 | |
| Full – time equivalent employees | 631 | 629 | |
| Trainees | 67 | 33 | |