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> Financial statements of JSW S.A. for 2012
Financial statements of JSW S.A. for 2012
25. Costs by type
| 2012 | 2011 restated |
|
|---|---|---|
| Depreciation | 806 | 685.8 |
| Consumption of materials and energy | 1,020.7 | 958.8 |
| External services | 1,383.5 | 1,215.6 |
| Employee benefits | 2,978.4 | 2,789.0 |
| Employee share ownership plan | - | 293 |
| Taxes and fees | 145 | 141.5 |
| Other costs by type | 42.5 | 17.8 |
| Value of materials and merchandise sold | 1,854.5 | 51.6 |
| – including: value of coke and hydrocarbons sold | 1,795.7 | - |
| Total costs by type | 8,230.6 | 6,153.1 |
| Cost of sales | (259.7) | (127.0) |
| Administrative costs | (509.1) | (433.0) |
| Disputed property tax on underground mine workings | (36.6) | - |
| Employee share ownership plan | - | (293.0) |
| Value of performances and property, plant and equipment produced for own use | (565.0) | (413.4) |
| Movement in products | (171.6) | (71.1) |
| Cost of products, materials and merchandise sold | 6,688.6 | 4,815.6 |
* The PLN 11.9 million difference between the amount PLN 48.5 million shown in the statement of comprehensive income in the "Disputed property tax on underground mine workings" and the PLN 36.6 million presented above consists of the interest on the property tax liability calculated on an accrual basis
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