P25. Human resources

The number of employees was 298 at December 31, 2015 (264 at year-end 2014). The average number of full-time employees was as follows.

Country

Jan–Dec 2015

Jan–Dec 2014

Total
(number)

of whom
men (%)

Total
(number)

of whom
men (%)

Sweden

288

48

255

47

Total

288

48

255

47

The share of female and male Corporate Officers was as follows. Corporate Officers include all members of the Board of Directors, the President and the 9 other members (11 members in 2014) of Group Executive Management employed by the parent company.

Percent

Dec 31, 2015

Dec 31, 2014

Board of Directors

Other
Corporate Officers

Board of Directors

Other
Corporate Officers

Women

36.4

33.3

36.4

33.3

Men

63.6

66.7

63.6

66.7

Total

100.0

100.0

100.0

100.0

Total personnel expenses were distributed by nature as follows.

SEK in millions

Jan–Dec 2015

Jan–Dec 2014

Salaries and other remuneration

343

329

of which performance share programs

7

5

Social security expenses

   

Employer’s social security contributions

109

104

of which performance share programs

2

2

Pension expenses

221

135

Total social security expenses

330

239

Other personnel expenses

44

33

Total personnel expenses recognized by nature

717

601

Salaries and other remuneration were divided between Corporate Officers and other employees as follows.

SEK in millions

Jan–Dec 2015

Jan–Dec 2014

Corporate Officers
(of which variable pay)

Other
employees

Corporate Officers
(of which variable pay)

Other
employees

Salaries and other remuneration

91 (−)

252

74 (−)

256

Corporate Officers include members of the Board of Directors and, as applicable, former Board members (but exclude employee representatives); the President and, as applicable, former Presidents and Executive Vice Presidents; and the 9 other members (11 members in 2014) of Group Executive Management employed by the parent company.

Pension expenses and outstanding pension commitments for Corporate Officers were as follows. There are no pension benefit arrangements for external members of the Board of Directors.

SEK in millions

January–December
or December 31,

2015

2014

Pension expenses

25

22

Outstanding pension commitments

183

202

For additional information, see sections “Performance share programs” and “Remuneration to corporate officers” in Notes to consolidated financial statements (Note C31).

© TeliaSonera 2015
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