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8 Personnel costs

 1st half 20101st half 2009Change
Wages and salaries128,453126,0042,449
Social security contributions44,78241,9342,848
Employee leaving indemnity654378276
Other costs10,69210,046646

The increase in labour costs compared to the first half of 2009 is mainly due to changes in contractual dynamics.

The average number of employees in the periods in question, analysed by category, is as follows:

 1st half 20101st half 2009Change
Average number6,5126,563-51

The total, average, per capita cost of labour in the first half of 2010 was Euro 28 thousand, a 4.3% increase over the same period in the previous year.

As at 30 June 2010, the effective number of employees was 6,513 units.

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