Page 59 - Annual Report KELAG Group 2018
P. 59

Wages and salaries                                -123.5        -108.5
                                       Expenses for statutory social security contributions, payroll-
                                       related charges and mandatory contributions        -28.0         -27.3
                                       Expenses for trainees’ wages                        -1.3          -1.4
                                       Other expenses relating to social security          -1.5          -1.3
                                       SUBTOTAL                                          -154.2        -138.5
                                       Expenses for severance payments                     -1.2          -1.6
                                       Expenses for old-age pensions                       -5.8          -5.9
                                       TOTAL PERSONNEL EXPENSES                          -161.2        -145.9



                                      The  expansion  of  the  phased  retirement  model  caused  wages  and  salaries  to  increase  by
                                      EUR 16.1m in the reporting period.

                                      The contributions paid to welfare funds for employees in the financial year 2018 amounted to
                                      EUR 0.6m (prior year: EUR 0.6m). The contributions paid into the defined contribution pension
                                      fund (Veranlagungs- und Risikogemeinschaft) in the financial year 2018 totalled EUR 4.1m (prior
                                      year: EUR 4.0m).

                                      The number of employees, measured as the annual average number of full-time equivalents (part-
                                      time jobs taken into account pro rata, including inactive employees), is as follows in the KELAG
                                      Group:










                                       Employees                            1,397         1,402           -5
                                       Trainees                               97           105            -8
                                       TOTAL EMPLOYEES                     1,494         1,507           -13
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