| PAYROLL AND RELATED BENEFITS |
| 9. |
PAYROLL AND RELATED BENEFITS |
| Schedule of Payroll and related benefits |
|
|
|
| |
2022 |
2021 |
2020 |
| Wages and salaries |
4,496.1 |
4,162.6 |
3,736.5 |
| Social security contributions |
1,239.7 |
1,016.0 |
851.8 |
| Other personnel costs |
1,075.9 |
1,076.1 |
836.9 |
| Increase in liabilities for defined benefit plans |
157.8 |
178.2 |
131.2 |
| Share-based payments |
311.6 |
391.5 |
223.1 |
| Contributions to defined contribution plans |
82.0 |
74.1 |
61.1 |
| Total |
7,363.1 |
6,898.5 |
5,840.6 |
The payroll expenses and related benefits are presented
in the income statement as shown below:
| Schedule of Income statement |
|
|
|
| |
2022 |
2021 |
2020 |
| Cost of sales |
2,510.4 |
2,247.9 |
2,175.1 |
| Distribution expenses |
1,396.3 |
1,286.8 |
1,130.4 |
| Sales and marketing expenses |
1,504.8 |
1,480.9 |
1,333.7 |
| Administrative expenses |
1,798.7 |
1,699.1 |
1,089.2 |
| Net finance costs |
107.8 |
115.6 |
44.1 |
| Other operating (income)/expenses, net |
1.5 |
- |
2.2 |
| Exceptional items |
43.6 |
68.2 |
65.9 |
| Total |
7,363.1 |
6,898.5 |
5,840.6 |
|