XML 60 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Salaries and social security taxes payable
12 Months Ended
Dec. 31, 2022
Salaries And Social Security Taxes Payable  
Salaries and social security taxes payable

 

Note30 | Salaries and social security taxes payable

 

a.Salaries and social security taxes payable

 

          
   12.31.22   12.31.21 
Non-current        
Seniority-based bonus   771    776 
           
Current          
Salaries payable and provisions   8,258    7,748 
Social security payable   1,052    1,002 
Early retirements payable   29    46 
Total current   9,339    8,796 

 

The value of the Company’s salaries and social security taxes payable approximates their fair value.

 

b.Salaries and social security taxes charged to profit or loss

 

 

               
   12.31.22   12.31.21   12.31.20 
Salaries   23,566    21,934    23,945 
Social security taxes   9,165    8,530    9,312 
Total salaries and social security taxes   32,731    30,464    33,257 

 

Early retirements payable correspond to individual optional agreements. After employees reach a specific age, the Company may offer them this option. The related accrued liability represents future payment obligations, which, as of December 31, 2022 and 2021, amount to $ 14.5 and $ 46.4, respectively.

 

The seniority-based bonus included in collective bargaining agreements in effect consists of a bonus to be granted to personnel with a certain number of years of service. As of December 31, 2022 and 2021, the related liabilities amount to $ 731.6 and $ 787.9, respectively.

 

As of December 31, 2022 and 2021, the number of employees amounts to 4,658 and 4,668, respectively.