(in millions of euros) | 2018 | 2017* |
Wages and salaries | 1,629 | 1,488 |
Social security contributions | 205 | 209 |
Contributions to defined contributions plans | 107 | 97 |
Contributions to defined benefit plans | 32 | 24 |
Other staff costs | 82 | 69 |
Staff hired | 111 | 146 |
Total | 2,166 | 2,033 |
- *
adjusted for change in accounting principle regarding the United Kingdom railway pension schemes, as explained in Section 1
The average workforce was as follows.
(in fte) | 2018 | 2017 |
Netherlands | 18,734 | 19,897 |
UK | 12,936 | 10,402 |
Germany | 1,657 | 1,105 |
Total | 33,327 | 31,404 |
For the Netherlands, the average number of Qbuzz employees for 2017 is included at 1,139 FTEs.
The workforce as at the financial year-end was as follows.
(in fte) | 2018 | 2017 |
Netherlands | 18,381 | 18,805 |
UK | 13,162 | 12,785 |
Germany | 2,028 | 1,447 |
Total | 33,571 | 33,037 |
Remuneration of the Executive Board
(in euro's) | Fixed salary | Alternative for the gap on pension accrual | Payment lease amounts | Compensation fiscal treatment executive car | Various allowances | Pension expenses | Total 2017 |
Mr. R.H.L.M. van Boxtel | 449,944 | 41,524 | - | 13,662 | 4,368 | 14,431 | 523,929 |
Mr. H.L.L. Groenewegen | 352,898 | 29,878 | 15,720 | 3,540 | 4,584 | 14,431 | 421,051 |
Mrs. M.E.F. Rintel | 352,898 | 32,368 | 2,784 | 3,540 | 4,368 | 14,431 | 410,389 |
Mrs. S.M. Zijderveld | 352,898 | 29,878 | 15,720 | 3,540 | 4,368 | 14,431 | 420,835 |
Mr. T.B. Smit | 265,178 | 22,523 | - | 2,655 | 3,276 | 10,823 | 304,455 |
Total | 1,773,815 | 156,172 | 34,224 | 26,937 | 20,963 | 68,547 | 2,080,658 |
| | | | | | | |
| | | | | | | |
(in euro's) | Fixed salary | Alternative for the gap on pension accrual | Payment lease amounts | Compensation fiscal treatment executive car | Various allowances | Pension expenses | Total 2018 |
Mr. R.H.L.M. van Boxtel | 460,294 | 42,626 | - | 11,093 | 4,368 | 14,677 | 533,058 |
Mr. H.L.L. Groenewegen | 361,014 | 30,713 | 16,920 | 2,738 | 4,368 | 14,677 | 430,430 |
Mrs. M.E.F. Rintel | 361,014 | 33,272 | 2,784 | 2,738 | 4,368 | 14,677 | 418,852 |
Mrs. S.M. Zijderveld | 361,014 | 30,713 | 16,920 | 2,738 | 4,368 | 14,677 | 430,430 |
Mr. T.B. Smit | 361,014 | 30,713 | - | 2,738 | 4,368 | 14,677 | 413,510 |
Total | 1,904,350 | 168,036 | 36,624 | 22,045 | 21,840 | 73,385 | 2,226,280 |
Please refer to the chapter ‘Remunerations of the Executive Board’ in the annual report for more details on the remuneration policy for the Executive Board.
Remuneration of key management personnel (excluding the Executive Board)
(in euro’s) | Fixed and variabel remuneration | Pension expenses | Termination benefits (excluding compensation legal expenses) | Total |
2017 | 2,558,381 | 98,835 | - | 2,657,216 |
2018 | 2,346,038 | 125,964 | - | 2,472,002 |
Remuneration of the Supervisory Board
The remuneration of members of the Supervisory Board for 2018 paid by the company totalled €226,053 (2017: €205,371). The remuneration consists of a fixed fee and an allowance for participating in one or more committees. The specification of the amounts for each member of the Supervisory Board is as follows.
(in euro’s) | 2018 | 2017 |
G.J.A. van de Aast | 45,624 | 44,344 |
Chairman Supervisory Board , member risk and auditcommittee, member remuneration and nomination committee | | |
J.J.M. Kremers | 37,734 | 36,673 |
Chairman risk and audit committee | | |
P. Rosenmöller | 44,778 | 42,189 |
Chairman remuneration and nomination committees, member risk and audit committee (from 1. July 2018) and vice chairman Supervisory Board | | |
M.E. van Lier Lels | 32,327 | 31,420 |
member risk and audit committee | | |
J.L. Stuijt | 34,146 | 31,420 |
member remuneration and nomination committee and member risk and auditcommittee (from 1. May 2018) | | |
W.J. van der Feltz | 31,444 | 19,325 |
(from 1. May 2017), member risk- en auditcommissie (from 1. May 2018) | | |
Totaal | 226,053 | 205,371 |
The 2018 allowances for the various functions (excluding expenses) are as follows:
(in euro's) | 2018 |
Voorzitter RvC | 37.840 |
Vice voorzitter RvC | 33.516 |
Lid RvC | 28.110 |
Voorzitter risk- en auditcommissie | 8.108 |
Lid risk- en auditcommissie | 2.703 |
Voorzitter remuneratie- en nominatiecommissie | 8.108 |
Lid remuneratie- en nominatiecommissie | 2.703 |
The company has not extended any loans, advances or guarantees to members of the Executive Board or the Supervisory Board.
All the shares of NV Nederlandse Spoorwegen are held by the State of the Netherlands. Members of the Executive and Supervisory Boards and staff members have not been granted rights to hold or acquire shares in the company.