Annual report - HSE
Annual report - HSE
Annual report - HSE
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Capitalised own products (20)<br />
Capitalised own products and services mostly refer to:<br />
• construction of the TEŠ replacement Unit 6,<br />
• construction works regarding the investment in shaft NOP II;<br />
• engineering services for the construction and reconstruction of HPPs,<br />
• construction of transport roadways in the pit; and<br />
• construction of solar power plant.<br />
In consolidation, the value of capitalised own products and services increased by EUR<br />
32,018,594, which represents the value of works carried out within the Group.<br />
Other operating revenue (21)<br />
Most of other operating revenue consists of revenue from utilisation of assets assigned in<br />
accordance with legislation on disability organisations, revenue from emission coupons<br />
received by the government, revenue from lawsuits won and compensations for damages<br />
paid by insurance companies.<br />
The amount of other operating revenue eliminated in consolidation totalled<br />
EUR 28,655,779.<br />
in €<br />
Other operating revenue 2012 2011<br />
Revenue from reversal of provisions 10,159,646 2,301,815<br />
Drawing of deferred revenue 14,350,418 17,564,413<br />
Profit at sales of fixed assets and reversed 1,660,154 764,383<br />
impairment of receivables<br />
Revenue from compensations and contractual penalties 8,797,860 5,007,249<br />
Other operating revenue 10,549,490 3,262,554<br />
Total other operating revenue 45,517,568 28,900,414<br />
Costs of goods, materials and services (22)<br />
The cost of merchandise sold in the amount of EUR 1,288,274,353 comprises expenses for<br />
electricity purchase and contingent costs of electricity purchase.<br />
The cost of goods sold eliminated during consolidation totalled EUR 793,335,608.<br />
Most of costs of materials in the amount of EUR 94,663,652 are represented by costs of<br />
gas, coal and other energy products, necessary for electricity production, and costs of<br />
spare parts and maintenance material.<br />
The costs of material eliminated during consolidation totalled EUR 123,889,165.<br />
Most of costs of services in the amount of EUR 76,580,578 are represented by the costs of<br />
services in creating products, costs of maintenance of fixed assets of the Group companies,<br />
costs of maintenance of property, plant and equipment, insurance premiums and utility<br />
services.<br />
The costs of services eliminated during consolidation totalled EUR 3,020,511.<br />
Costs of goods, materials and services 2012 2011<br />
Total cost of goods sold 1,288,274,353 840,914,670<br />
Total costs of material 94,663,652 88,253,480<br />
Total costs of services 76,580,578 66,365,512<br />
Costs of goods, materials and services 1,459,518,583 995,533,662<br />
in €<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
5 Financial Report of <strong>HSE</strong> Group<br />
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