Financial report
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Costs by nature

Costs by nature
 year ended 31 December 2017year ended 31 December 2016
Third party services 280 267 406 117
subcontractors 186 834 316 470
documentation 20 476 20 264
manufacture 10 806 7 759
maintenance of property 9 227 8 965
transport 5 435 5 808
equipment 5 159 3 318
banking, financial and consulting 4 862 4 454
IT 3 055 2 834
postal and telecommunication 882 926
other 33 531 35 319
Materials and energy consumption 275 224 259 117
Salaries and wages 133 580 141 498
Social security and benefits 36 216 37 179
Amortisation 14 558 13 448
Taxes and charges 4 915 4 836
Other expenses by nature, of which: 18 084 16 543
business travels 9 453 10 045
property and personal insurance 4 875 3 083
representation and advertising expenses 2 504 1 906
other 1 252 1 509
Total expenses by nature 762 844 878 738
Change in inventories of products and accruals 66 626 16 420
Cost of products manufactured for own needs
(negative value) *
(4 812) (3 461)
Selling costs (negative value) (1 285) (2 577)
General administrative expenses (negative value) (21 035) (19 456)
Cost of materials sold 1 894 3 418
Manufacture costs of products sold 804 232 873 082

* Cost of products manufactured for own needs concerned expenditure on development works and on property plant and equipment items manufacture internally by the entities of the Group.

File in XLSX format 
Costs by nature plik .xlsx12,3 kB


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