10. Personnel expenses
|
|
2024/25 |
|
2023/24 |
|---|---|---|---|---|
Wages and salaries |
|
329,980.7 |
|
299,111.8 |
Severance payments and contributions to company pension funds |
|
6,752.7 |
|
6,263.9 |
Pension payments |
|
9,628.0 |
|
7,924.3 |
Expenses for statutory social security contributions and payroll-related levies and statutory contributions |
|
79,340.4 |
|
72,788.5 |
Other benefit expenses |
|
5,780.9 |
|
2,251.2 |
|
|
431,482.7 |
|
388,339.7 |
The expenses for defined contribution plans amounted to EUR 12,874.2 thousand (previous year: EUR 9,020.6 thousand). Expenses for severance payments of EUR 15.9 thousand (previous year: EUR 14.0 thousand), as well as expenses for pension payments of EUR 430.6 thousand (previous year: EUR 463.2 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:
|
|
2024/25 |
|
2023/24 |
|---|---|---|---|---|
Management Board |
|
1,042.0 |
|
934.8 |
Former Management Board and their survivors |
|
623.6 |
|
608.4 |
Supervisory Board |
|
132.2 |
|
120.3 |
|
|
1,797.8 |
|
1,663.5 |
The average number of employees in this fiscal year amounts to 4,900 (previous year: 4,766). Part-time employees are included on a proportional basis.