Annual Report and Consolidated Account
014
205
23. PERSONNEL COSTS
Employee expense in the years ending on 31
st
December 2014 and 2013 are broken down as follows:
2014
2013
Salaries and wages
43.960.737
42.078.776
Social security contributions
10.760.014
9.989.596
Work accident insurance
475.563
445.751
Social action costs
8.450
9.287
Personnel meals
2.121.377
1.936.231
Other personnel costs
(1)
597.988
650.650
57.924.129
55.110.291
Average number of employees
4.927
4.679
(1) Other personnel costs include, compensation, employee recruitment and training and labor medicine.
24. OTHER OPERATING INCOME AND COSTS
Other operating costs in the years ending on 31
st
December 2014 and 2013 are broken down as follows:
2014
2013
Direct/indirect taxes not assigned to operating activities
562.577
555.995
Losses in fixed assets
354.434
733.157
Membership fees
32.710
36.474
Impairment adjustments
421.055
184.039
Donations
35.368
60.136
Samples and inventory offers
23.886
25.123
Stock losses
19.967
69.068
Bad debts
25.959
32.530
Provisions
-
65.433
Compensation
68.387
-
Other operating costs
4.135
34.948
1.548.479
1.796.904
