10. Personnel expenses
|
|
2023/2024 |
|
2022/2023 |
|---|---|---|---|---|
Wages and salaries |
|
299,111.8 |
|
268,868.5 |
Severance payments and contributions to company pension funds |
|
6,263.9 |
|
5,385.9 |
Pension payments |
|
7,924.3 |
|
7,958.0 |
Expenses for statutory social security contributions and payroll-related levies and statutory contributions |
|
72,788.5 |
|
68,502.8 |
Other benefit expenses |
|
2,251.2 |
|
3,190.9 |
|
|
388,339.7 |
|
353,906.1 |
The expenses for defined contribution plans amounted to EUR 9,020.6 thousand (previous year: EUR 7,990.1 thousand). Expenses for severance payments of EUR 14.0 thousand (previous year: EUR 17.4 thousand), as well as expenses for pension payments of EUR 463.2 thousand (previous year: EUR 453.4 thousand), pertain to members of the Management Board.
The remunerations of the Management Board and of the Supervisory Board of Energie AG Oberösterreich are as follows:
|
|
2023/2024 |
|
2022/2023 |
|---|---|---|---|---|
Management Board |
|
934.8 |
|
930.5 |
Former Management Board and their survivors |
|
608.4 |
|
652.3 |
Supervisory Board |
|
120.3 |
|
114.7 |
|
|
1,663.5 |
|
1,697.5 |
The average number of employees in this fiscal year amounts to 4,766 (previous year: 4,651). Part-time employees are included on a proportional basis.