XML 22 R9.htm IDEA: XBRL DOCUMENT v3.21.1
EMPLOYMENT
12 Months Ended
Dec. 31, 2020
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [abstract]  
EMPLOYMENT
3.
EMPLOYMENT
 
The average number of persons employed by the Group is as follows:
 
 
 
December 31, 2020
   
December 31, 2019
   
December 31, 2018
 
Research and development
   
52
     
57
     
59
 
Administration and sales
   
148
     
159
     
163
 
Manufacturing and quality
   
343
     
363
     
353
 
 
                       
 
   
543
     
579
     
575
 

Employment costs charged in the Consolidated Income Statement for continuing operations are analysed as follows:
 
 
 
December 31, 2020
US$‘000
   
December 31, 2019
US$‘000
   
December 31, 2018
US$‘000
 
Wages and salaries
   
26,187
     
25,885
     
26,475
 
Social welfare costs
   
2,195
     
2,538
     
2,585
 
Pension costs
   
447
     
503
     
490
 
Tax settlement (Note 6)
   
     
5,094
     
 
Share-based payments
   
792
     
758
     
1,369
 
Restructuring Cost
   
388
     
-
     
-
 
Recognition of contingent asset (Note 27)
   
(1,316
)
               
 
                       
 
   
28,693
     
34,778
     
30,919
 

 
Employment costs are shown net of capitalisations and Irish government wage subsidies. Total employment costs, inclusive of amounts capitalised for wages and salaries, social welfare costs and pension costs, for the year ended December 31, 2020 amounted to US$33,347,000 (2019: US$36,288,000) (2018: US$38,002,000). Total share based payments, inclusive of amounts capitalised in the balance sheet, amounted to US$816,000 for the year ended December 31, 2020 (2019: US$838,000) (2018: US$1,607,000). See Note 22 for further details.
 
Restructuring costs for the year ended December 31, 2020 were US$388,000 relating to termination payments associated with the closure of a manufacturing facility in California.

Credit of US$1,316,000 relates to the recognition of a previously unrecognised contingent asset – refer to Note 27 for more information.

The Group operates defined contribution pension schemes for certain of its full time employees. The benefits under these schemes are financed by both Group and employee contributions. Total contributions made by the Group in the financial year and charged against income amounted to US$447,000 (2019: US$503,000) (2018: US$490,000). The pension accrual for the Group at December 31, 2020 was US$47,000 (2019: US$43,000), (2018: US$45,000).