in CHF 1,000 | 01.01.–30.06.2017 | 01.01.–30.06.2016 | Variance | Variance |
---|---|---|---|---|
|
|
| absolute | in % |
Salaries and wages | 55,538 | 51,407 | 4,131 | 8.0 |
Social contributions required by law | 4,710 | 4,675 | 35 | 0.7 |
Contributions to pension plans / defined-benefit plans | 6,692 | 6,682 | 10 | 0.1 |
Contributions to pension plans / defined-contribution plans | 762 | 673 | 89 | 13.2 |
Other personnel expenses | 2,613 | 1,564 | 1,049 | 67.1 |
Capitalized personnel expenses1 | –432 | 0 | –432 | 0.0 |
Total personnel expenses | 69,883 | 65,001 | 4,882 | 7.5 |
- In conformity with IAS 38, a portion of self-produced software is capitalized. Personnel expenses are reduced by the amount capitalized in this way.