7.2.5 Costs of employee benefits and structure of employment

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

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