F.26. Information on employees
| Number of employees, as at 31 December | 2016 | 2015 |
|---|---|---|
| Top management | 35 | 32 |
| Other managers | 254 | 248 |
| Employees | 3,115 | 2,818 |
| Sales attendant | 614 | 631 |
| Others | 2 | 3 |
| Total | 4,020 | 3,732 |
| In CZK million, for the year ended 31 December | 2016 | 2015 |
|---|---|---|
| Wages and salaries | 2,036 | 1,814 |
| Compulsory social security contributions | 664 | 601 |
Thereof: state-defined contribution pension plan | 397 | 383 |
| Other expenses | 82 | 66 |
Thereof: contribution to the private pension funds | 31 | 22 |
| Total staff costs | 2,782 | 2,481 |
| Total remuneration included in staff cost for top management | 133 | 131 |
The following table shows an allocation of staff costs in the income statement.
| In CZK million, for the year ended 31 December | 2016 | 2015 |
|---|---|---|
| Acquisition costs | 967 | 939 |
| Insurance Benefits and Claims | 1,216 | 1,022 |
| Administrationcosts | 599 | 520 |
| Total | 2,782 | 2,481 |
Other expenses include the costs of the Company’s health and social programmes (e.g. health programme for managers, medical check-up for employees and social benefits).