ANNUAL REPORT 2012

Financials

6. Personnel costs and number of employees


Personnel costs

EUR 2012 2011
Wages and salaries 5,030,284.56 5,828,023.39
Pension costs 1,042,747.58 876,614.20
Other personnel costs 989,522.61 216,382.53
Total 7,062,554.75 6,921,020.12



Number of employees


2012 2011
Average (FTE) 52 48
End of period 49 50