13 – Personnel expenses and employees

Personnel expenses

The BASF Group spent €10,610 million on wages and salaries, social security contributions and expenses for pensions and assistance in 2017 (2016: €10,165 million). This represented an increase in personnel expenses of 4.4%. Besides wage and salary increases, this was particularly due to an increase in the average number of employees due to the acquisition of Chemetall. Countering this were the partial reversal of provisions for the Long Term Incentive (LTI) program as well as currency effects.

Personnel expenses (million €)

 

 

2017

2016

Wages and salaries

 

8,471

8,170

Social security contributions and expenses for pensions and assistance

 

2,139

1,995

Thereof for pension benefits

 

705

627

Personnel expenses

 

10,610

10,165

Number of employees

As of December 31, 2017, the number of employees rose to 115,490 employees compared with 113,830 employees as of December 31, 2016.

It was distributed over the regions as follows:

Number of employees as of December 31

 

 

2017

2016

Europe

 

71,653

70,784

Thereof Germany

 

54,020

53,318

North America

 

18,295

17,583

Asia Pacific

 

18,256

18,156

South America, Africa, Middle East

 

7,286

7,307

BASF Group

 

115,490

113,830

Thereof apprentices and trainees

 

3,103

3,120

temporary staff

 

2,550

2,334

Employees from joint operations are included in the number of employees at year end relative to BASF’s share in the respective company. In total, this included 472 employees in 2017 (2016: 432 employees).

The average number of employees was distributed over the regions as follows:

Average number of employees

 

 

2017

2016

Europe

 

71,043

69,873

Thereof Germany

 

53,390

52,608

North America

 

17,871

17,308

Asia Pacific

 

18,132

17,473

South America, Africa, Middle East

 

7,287

7,321

BASF Group

 

114,333

111,975

Thereof apprentices and trainees

 

2,793

2,838

temporary staff

 

2,691

2,365

Employees from joint operations are included in the average number of employees relative to BASF’s share in the company. This comprised a total of 437 employees (2016: 404 employees).