Year ended December 31, 2020 |
Year ended December 31, 2019 |
|
Payroll | 3,938 | 3,914 |
Cost of social insurance | 754 | 744 |
Cost of pension benefits | 58 | 49 |
Jubilee benefits, allowances in kind | 123 | 122 |
Other post-employment benefits | 47 | 39 |
Change in provision for employee benefits | (85) | 47 |
Costs related to Voluntary Leave Programmes | 28 | – |
Other employee benefits expenses | 587 | 549 |
TOTAL EMPLOYEE BENEFITS EXPENSES, INCLUDING: | 5,450 | 5,464 |
Items recognised in cost of goods sold | 4,122 | 3,964 |
Items recognised in distribution and selling expenses | 312 | 350 |
Items recognised in general and administrative expenses | 759 | 744 |
Cost of services for entity’s captive use | 257 | 406 |
Under Other employee benefits expenses, the Group recognised, among other things, the costs of employee pension schemes, the contribution to the Company Social Benefits Fund, the costs of medical care and training.
The number of employees in the PGE Capital Group (in full-time positions) was as follows:
As at December 31, 2020 |
As at December 31, 2019 |
|
---|---|---|
Conventional Power Generation | 20,610 | 21,530 |
Heat Generation | 4,014 | 4,248 |
Renewable Power Generation | 595 | 595 |
Trade | 2,347 | 2,433 |
Distribution | 10,038 | 10,272 |
Other consolidated companies | 2,537 | 2,856 |
TOTAL EMPLOYMENT | 40,141 | 41,934 |