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Annual Report 2016

Note

  For the period 01.01.2016 -31.12.2016 For the period 01.01.2015 - 31.12.2015* restated
Depreciation and amortisation 516 996 481 345
Raw materials and energy used 4 980 007 5 598 647
External services 1 029 390 1 096 937
Taxes and charges 323 015 365 670
Wages and salaries 1 034 886 999 022
Social security and other employee benefits 271 847 255 914
Other expenses 171 407 148 180
Costs by kind 8 327 548 8 945 715
Changes in inventories of finished goods and work in progress (+/-) 18 831 142 803
Work performed by the entity and capitalised (-) (159 277) (255 758)
Selling and distribution expenses (-) (669 315) (630 248)
Administrative expenses (-) (729 629) (736 546)
Cost of merchandises and raw materials sold 209 763 276 012
Cost of sales 6 997 921 7 741 978
Includes excise duty 25 599 32 435

* Financial information restated as presented in point 2.3 of the notes to the consolidated financial statements. 



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