F.28. Information on employees
| Number of employees | 31.12.2015 | 31.12.2014 |
|---|---|---|
| Managers | 315 | 419 |
| Employees | 3,043 | 3,450 |
| Sales attendants | 672 | 803 |
| Others* | 3 | 2 |
| Total | 4,033 | 4,674 |
* Temporary contract employees are not included.
| (CZK million) | 31.12.2015 | 31.12.2014 |
|---|---|---|
| Wages and salaries | 1,966 | 2,421 |
| Compulsory social security contributions | 646 | 748 |
of which State-defined contribution pension plan | 398 | 467 |
| Others | 220 | 149 |
of which Contribution to private pension funds | 24 | 24 |
| Total | 2,832 | 3,318 |
Staff costs are reported in the sections Acquisition costs, Insurance Benefits and Claims and Administrative expenses.
Other expenses include the costs of the Group’s health and social programmes (e.g. health programme for managers, medical check-up for employees and social benefits).
There are no employees in the Transformed fund.