Notes to the Financial Statements
28. Employees
2020 €’000 | 2019 €’000 | |
|---|---|---|
Staff costs comprise: | ||
Wages and salaries | 11,942 | 12,008 |
Allowances | 410 | 371 |
Overtime | 464 | 410 |
Social insurance costs | 1,246 | 1,230 |
Other pension costs - Defined Benefit Schemes (see note 30) | 1,233 | 1,204 |
Other pension costs - Defined Contribution Scheme (see note 30) | 848 | 762 |
16,143 | 15,985 |
Of the total staff costs €1,085,000 (2019: €1,046,000) has been capitalised into tangible fixed assets and €15,058,000
(2019: €14,939,000) has been treated as an expense in the Profit and Loss account.
The average number of persons employed by the Company during the year was 154 (2019: 162).
Short-term employee benefits
2020 | 2019 | |
|---|---|---|
€ | No. of Employees in Band | No. of Employees in Band |
50,000 – 74,999 | 51 | 61 |
75,000 – 99,999 | 49 | 46 |
100,000 – 124,999 | 23 | 16 |
125,000 – 149,999 | 12 | 5 |
150,000 – 174,999 | 3 | 4 |
175,000 – 199,999 | 4 | 3 |
Short-term employee benefits in relation to services rendered during the reporting period include salary, overtime, allowances and other payments, but exclude employer’s PRSI.