2011 | 2012 | ||
---|---|---|---|
CHF thousands | |||
Wages and salaries | 67,629 | 71,575 | |
Social insurance contributions | 12,035 | 13,950 | |
Pension costs | 3,498 | 7,881 | |
Other personnel costs | 2,915 | 2,630 | |
Total | 86,077 | 96,036 | |
Headcount | 31.12.2011 | 31.12.2012 | |
Full-time equivalent employees | 709 | 746 | |
Trainees | 30 | 29 | |
Average | 2011 | 2012 | |
Full-time equivalent employees | 700 | 724 | |
Trainees | 31 | 30 | |