8. Personnel costs
Personnel costs
|
in thousand CHF |
2023 |
2022 (Restated) 1) |
|
Salaries and wages |
449,756 |
425,305 |
|
Social security costs and pension expenses |
60,040 |
61,495 |
|
Other personnel costs |
41,188 |
38,882 |
|
Personnel costs |
550,984 |
525,682 |
|
|
|
|
|
Average number of employees (FTE) |
5,770 |
5,485 |
1) Figures restated (refer to note 4, Discontinued operations)
Social security costs and pension expenses contain expenses for defined benefit plans of CHF 26.6 million (previous year: expenses of CHF 32.0 million) (refer to note 24). Salaries and wages includes expenses for share-based payments of CHF 4.3 million (previous year: CHF 7.1 million) (refer to note 29).