20. Employees
In € thousand |
1–12/2021 |
1–12/2020 |
|---|---|---|
Salaries |
520,048 |
444,997 |
Expenses for termination benefits |
310 |
10,902 |
Pension expenses |
19,813 |
21,969 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
140,293 |
127,861 |
Other social expenditures |
7,016 |
5,631 |
Personnel-related restructuring expenses |
0 |
96,319 |
Total |
687,480 |
707,679 |
of which sales |
123,044 |
133,748 |
of which administration |
563,693 |
574,322 |
of which retirees |
742 |
–391 |
|
31/12/2021 |
31/12/2020 |
|---|---|---|
Total |
14,849 |
13,408 |
of which sales |
4,005 |
4,138 |
of which administration |
10,844 |
9,271 |