2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

19. Employee Salaries and Benefits The Corporation incurs salary and retirement benefit costs associated with its defined benefit pension plan, defined contribution plan and its defined benefit service recognition plans and other benefit costs. The Corporation allocates a portion of these costs to the Saskatchewan Auto Fund for employees of the Corporation who provide service to it based on a cost allocation framework. These amounts have been disclosed separately in this note. The Corporation allocates expenses incurred to the various operating functions. The Corporation includes employee salaries and benefits in the claims incurred and administrative expense line on the Consolidated Statement of Operations. Total salary and benefits expenses incurred during the year are as follows: Salaries Defined contribution pension plan Defined benefit pension plan Defined benefit service recognition plans Other benefits Total salaries and benefits Less: Allocation to Saskatchewan Auto Fund Salaries and benefits incurred in SGI CANADA (thousands of $) 2023 2022 $ 192,375 $ 174,546 11,715 10,464 119 65 450 414 31,776 35,082 236,435 220,571 (129,102) (127,490) $ 107,333 $ 93,081 Defined contribution pension plan The Corporation has employees who are members of the Public Employees Pension Plan, which is a defined contribution pension plan. The Corporation's financial obligation is limited to contributions made on behalf of employees for their current service. Defined benefit pension plan The Corporation has a defined benefit pension plan for certain of its employees that has been closed to new membership since 1980. Current service costs of this plan are charged to operations on the basis of actuarial valuations, the most recent valuation being as of December 31, 2019. Results from the last actuarial valuation have been projected to March 31, 2023. The actuarial valuation is measured using management's best estimates based on assumptions that reflect the most probable set of economic circumstances and planned courses of action. The estimate, therefore, involves risks that the actual amount may differ materially from the estimate. 2022-23 SGI CANADA Annual Report 75
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