F.27. Information on employees
| Number of employees, as at 31 December | 2015 | 2014 |
|---|---|---|
| Top management | 31 | 32 |
| Other managers | 249 | 273 |
| Employees | 2,818 | 2,653 |
| Sales attendant | 631 | 649 |
| Others | 122 | 252 |
| Total | 3,851 | 3,859 |
| In CZK million, for the year ended 31 December | 2015 | 2014 re-presented |
|---|---|---|
| Wages and salaries | 1,814 | 1,845 |
| Compulsory social security contributions | 601 | 609 |
Thereof: state-defined contribution pension plan | 383 | 376 |
| Other expenses | 66 | 78 |
Thereof: contribution to the private pension funds | 22 | 21 |
| Total staff costs | 2,481 | 2,532 |
| Total remuneration included in staff cost for top management | 131 | 178 |
The following table shows an allocation of staff costs in the income statement.
| In CZK million, for the year ended 31 December | 2015 | 2014 re-presented |
|---|---|---|
| Acquisition costs | 939 | 987 |
| Insurance Benefits and Claims | 1,022 | 473 |
| Administrative costs | 520 | 1,072 |
| Total | 2,481 | 2,532 |
Other expenses include the costs of the Company’s health and social programmes (e.g. health programme for managers, medical check-up for employees and social benefits).