6 Personnel expenses

(XLS:)

in CHF thousands

2012

2011

+/– %

*

See Pension plans and other long-term benefits for further information.

**

Reduction of pension plan expense due to change over to defined contribution plan by Pension Fund Foundation of LLB AG.

Salaries

–142'614

–147'138

–3.1

Pension and other post-employment benefit plans*/**

2'676

–13'785

 

Other social contributions

–12'872

–12'808

0.5

Recruitment

–1'728

–2'002

–13.7

Training

–1'452

–2'042

–28.9

Capitalized personnel expenses

0

610

–100.0

Other personnel expenses

–4'765

–3'928

21.3

Total personnel expenses

–160'755

–181'093

–11.2

The average headcount of LLB Group, adjusted to consider part-time staff, amounted to 1'112 in 2012 and 1'105 in 2011.

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