Note 2 Operating expenses
For the period 01.01.2015 – 31.12.2015 |
For the period 01.01.2014 – 31.12.2014* restated |
|
---|---|---|
Depreciation and amortisation | 484 810 | 520 175 |
Raw materials and energy used | 5 619 255 | 6 143 389 |
External services | 1 099 098 | 1 038 684 |
Taxes and charges | 371 041 | 414 791 |
Wages and salaries | 999 410 | 963 064 |
Social security and other employee benefits | 256 009 | 251 424 |
Other expenses | 155 844 | 126 332 |
Costs by kind | 8 985 467 | 9 457 859 |
Changes in inventories of finished goods and work in progress (+/-) | 142 803 | 19 821 |
Work performed by the entity and capitalised (-) | (254 276) | (159 075) |
Selling and distribution expenses (-) | (633 314) | (581 145) |
Administrative expenses (-) | (736 546) | (739 977) |
Cost of merchandises and raw materials sold | 256 077 | 234 082 |
Cost of sales | 7 760 211 | 8 231 565 |
Includes excise duty | 32 435 | 33 105 |