7 Personnel expenses

in CHF thousands

First half
2012

First half
2011

–/+ %

*

Reduction of the expense for benefit plans as a result of the change over by the Personnel Pension Foundation of LLB AG to defined contribution plans.

Salaries

–73'977

–75'917

–2.6

Expense for defined benefit plans *

11'254

–6'933

 

Contributions to defined contribution plans

–55

–28

96.4

Other social contributions

–6'781

–6'671

1.6

Other personnel expenses

–5'400

–4'698

14.9

Capitalised personnel expenses

0

610

–100.0

Total personnel expenses

–74'959

–93'637

–19.9

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