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8 Personnel costs

 
 20102009Changes
Wages and salaries253,904247,8006,104
Social security contributions85,98381,5144,469
Employee leaving indemnity and other benefits91787542
Other costs21,12721,855-728
Total361,931352,0449,887

The increase in labour costs compared to 2009 is mainly due to changes in contractual dynamics.

The average number of employees in the periods in question, analysed by category, is as follows:

 20102009Changes
Managers1261251
Middle Management3313238
Employees3,2753,142133
Workers2,7842,891-107
Average number6,5166,48135

In aggregate, the average pro capita labour cost for 2010 was equal to Euro 55 thousand, up 2.2% compared to the figures registered in the corresponding period of the previous year.

As at 31 December 2010, the effective number of employees was 6,491 units. 


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