Annual report - HSE
Annual report - HSE
Annual report - HSE
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Costs of goods, materials and services (19)<br />
The cost of merchandise sold, which accounts for 99% of all operating expenses, comprises<br />
expenses from electricity purchasing, expenses for purchase of emission coupons for<br />
trading, contingent costs of electricity purchase and negative net effect of exchange<br />
differences. The value includes also the negative result arising from collateralisation of<br />
electricity purchases through futures contracts.<br />
Among the costs of materials, the most important values are represented by costs of fuel,<br />
office materials and technical literature.<br />
The most important values in costs of services are represented by the costs of intellectual<br />
services, costs of maintenance of software and computer equipment, costs of sponsorship<br />
and advertising, and costs of banking guarantees.<br />
Costs of goods, materials and services 2012 2011<br />
Cost of goods sold 1,807,947,665 1,245,037,346<br />
Contingent costs of goods sold 53,524,452 41,247,845<br />
Total cost of goods sold 1,861,472,117 1,286,285,191<br />
Total costs of material 259,732 213,105<br />
Total costs of services 5,938,977 6,060,369<br />
Costs of goods, materials and services 1,867,670,826 1,292,558,665<br />
Costs of auditor 2012 2011<br />
Audit of annual <strong>report</strong>s* 23,940 25,270<br />
Other non-audit services 0 4,800<br />
Total costs of auditor 23,940 30,070<br />
in €<br />
in €<br />
*Contractual value for the year<br />
Labour costs (20)<br />
Costs of labour comprise costs of salaries and other receipts by employees, including<br />
employer’s contributions. The costs of compensations for unutilised leaves (which can be<br />
utilised until 30 June 2013) in 2012 are also charged.<br />
By the end of 2012, the company did not receive any claims by employees for payments<br />
on the basis of legal provisions, the collective labour agreement or the company’s Articles<br />
of Association.<br />
Average number of employees by education levels is disclosed in the business part of this<br />
<strong>Annual</strong> Report.<br />
Labour costs 2012 2011<br />
Salaries 6,834,693 6,570,563<br />
in €<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
4 Financial Report of the company <strong>HSE</strong><br />
144<br />
Pension insurance costs 871,801 838,709<br />
Other insurance costs 506,078 490,457<br />
Other labour costs 562,356 651,353<br />
Total labour costs 8,774,928 8,551,082