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213
ANNUAL REPORT 2011
23. PERSONNEL COSTS
Personnel costs in the year ending on 31 December 2011 and 2010 are broken down as follows:
2011
2010
Salaries and wages
49,993,552
52,565,890
Social security contributions
11,809,901
12,064,037
Work accident insurance
612,318
588,606
Social action costs
8,597
8,693
Personnel meals
2,079,421
2,254,177
Other personnel costs
(1)
584,056
615,797
65,087,845
68,097,200
Average number of employees
5,283
5,705
2011
2010
Subcontracts
203,839
177,034
Electricity, water, fuel and other fluids
8,982,902
8,337,121
Rents and rentals
20,578,922
22,198,905
Condominium
4,135,263
4,210,287
Communications
708,226
806,075
Insurance
491,366
533,510
Short-lasting tools and utensils and office materials
1,013,124
1,333,489
Royalties
6,647,533
6,992,194
Travel and accommodations and merchandise transport
1,328,014
1,586,027
Services fees
821,273
1,429,655
Conservation and repairs
4,397,599
4,898,857
Advertising and propaganda
7,178,570
6,901,247
Cleaning, hygiene and comfort
1,913,295
2,163,666
Specialised works
3,685,412
3,633,511
Other ESS'
1,572,736
1,904,712
63,658,074
67,106,290
(1) Other personnel costs include, in particular, indemnities, personnel recruitment and training and work medicine.