The aggregate payroll costs of these persons were as follows:
Wages and salaries
Social security costs
Contribu on to defined contribu on plans
In addi on, staff costs of $228,000 were capitalised in the year in rela on to so ware development (2017: $39,000 in rela on to computers
and databases).
The total staff costs of $10,910,000 (2017: $10,203,000), have been charged to the six departments as follows:
Professional Tennis
Tennis Development
Commercial
Presiden al and Communica ons
Integrity, Science and Technical
Finance and Administra on
The difference of $505,000 (2017: $181,000) between aggregate payroll costs and total staff costs relates to private healthcare, recruitment, temporary
staff, training and other staff costs.
17. EXECUTIVE OFFICERS' REMUNERATION
Included in the salary costs of the departments is the remunera on of the Execu ve Officers, which for the purposes of these financial statements,
is defined as the President, the Chief Opera ng Officer and the Execu ve Directors and are considered to be "key management". The total Execu ve
Officers' remunera on is:
Execu ve Officers' remunera on
Pension contribu ons in respect of Execu ve Officers
2018
$000
2017
$000
8,949
958
498
10,405
8,598
914
510
10,022
2018
$000
2017
$000
2,905
1,557
1,067
2,344
908
2,129
10,910
2,788
1,372
886
2,310
888
1,959
10,203
2018
$000
2017
$000
2,565
247
2,812
2,798
218
3,016
ITF ANNUAL REPORT AND FINANCIAL STATEMENTS / 23
Notes
(Forming part of the financial statements)
16. STAFF NUMBERS AND COSTS (CONTINUED)
