ANNUAL REPORT 2016
25. PERSONNEL COSTS
Employee expense in the years ending on December 31st 2016 and 2015 are broken down as
follows:
2016
2015
Salaries and wages
60,823,862
49,390,502
Social security contributions
15,072,140
11,610,747
Work accident insurance
554,241
538,865
Social action costs
8,523
7,932
Personnel meals
2,902,329
2,353,961
Other personnel costs (1)
607,026
576,367
79,968,121
64,478,374
Average number of employees
6,609
5,624
(1) Other personnel costs include compensation, employee recruitment and training and medicine.
26. OTHER OPERATING INCOME AND COSTS
Other operating costs in the years ending on December 31st 2016 and 2015 are broken down
as follows:
Other operating costs
2016
2015
Direct/indirect taxes not assigned to operating activities
1,300,700
635,363
Losses in fixed assets
1,167,528
497,424
Currency exchange differences
383,510
-
Membership fees
35,390
31,601
Impairment adjustments
33,885
116,279
Donations
63,242
35,693
Samples and inventory offers
34,287
37,329
Compensations
350,000
21,537
Other operating costs
50,375
8,144
3,418,918
1,383,370
265
