|
2013 |
2012 |
2013 |
2012 |
| Staff costs and related expenses (note 7, 25) |
-203.939 |
-215.658 |
-43.719 |
-42.863 |
| Raw materials and consumables used |
-280.280 |
-262.275 |
-57.358 |
-31.164 |
| Energy cost |
-245.947 |
-221.613 |
-66.926 |
-55.688 |
| Changes in inventory of finished goods and work in progress |
1.465 |
9.521 |
5.186 |
-1.673 |
| Distribution expenses |
-124.968 |
-122.072 |
-39.344 |
-34.226 |
| Third party fees |
-86.835 |
-72.474 |
-18.598 |
-19.688 |
| Other expenses |
-52.031 |
-59.770 |
-8.633 |
-10.251 |
| Total expenses by nature |
-992.535 |
-944.341 |
-229.392 |
-195.553 |
| Included in: |
|
|
|
|
| Cost of sales |
-882.164 |
-831.696 |
-197.677 |
-163.886 |
| Administrative expenses |
-92.802 |
-93.026 |
-31.530 |
-31.281 |
| Selling and marketing expenses |
-17.569 |
-19.619 |
-185 |
-386 |
|
-992.535 |
-944.341 |
-229.392 |
-195.553 |