19. Personnel Expenses

CHF millions

2019

2018

 

 

 

Wages and salaries

127.4

121.4

Social benefits

36.2

34.6

Other personnel expenses

6.1

4.4

Total

169.7

160.4

Headcount by country (final count)

 

Change

31.12.2019

31.12.2018

 

 

 

 

Switzerland

4.6%

298

285

Austria

2.4%

714

697

Czech Republic

3.3%

467

452

Croatia

2.1%

588

576

Slovakia

1.1%

378

374

Ukraine

– 2.0%

631

644

Italy

10.3%

290

263

Total

2.3%

3 366

3 291

Headcount by country (average)

 

Change

2019

2018

 

 

 

 

Switzerland

1.7%

293

288

Austria

0.7%

710

705

Czech Republic

0.9%

468

464

Croatia

2.4%

588

574

Slovakia

2.2%

378

370

Ukraine

– 0.2%

637

638

Italy

5.3%

276

262

Total

1.5%

3 350

3 301

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