Triodos Bank’s Executive Board provides a perspective on the wider world it operates in, its impact and activity in 2017 and its prospects for the future.
Read our Executive Board Report here.
Download XLS |
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in thousands of EUR |
2017 |
2016 |
|
|
|
|
|
|
Co-worker costs: |
|
|
• salary expenses |
59,092 |
52,993 |
• pension expenses |
6,922 |
6,447 |
• social security expenses |
10,813 |
10,062 |
• temporary co-workers |
12,036 |
9,170 |
• other staff costs |
6,376 |
6,399 |
• capitalised co-worker costs |
–6,613 |
–3,788 |
|
|
|
|
|
|
|
88,626 |
81,283 |
|
|
|
Other administrative expenses: |
|
|
• office costs |
4,747 |
4,725 |
• IT costs |
12,427 |
10,621 |
• external administration costs |
9,556 |
8,713 |
• travel and lodging expenses |
2,566 |
2,804 |
• fees for advice and auditor |
7,993 |
5,760 |
• advertising charges |
6,699 |
6,666 |
• accommodation expenses |
8,704 |
8,022 |
• other expenses |
9,733 |
9,120 |
|
|
|
|
|
|
|
62,425 |
56,431 |
|
|
|
|
|
|
|
151,051 |
137,714 |
|
|
|
In 2017 the Depository Guarantee Scheme costs, included in this category amounted to EUR 6.8 million (2016: EUR 5.9 million).
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