Page 52 - KELAG Annual Report 2017
P. 52

Cost of materials                                  -80.3          -84.1
            Cost of other purchased services
              Electricity purchase                             -686.9        -559.4
              Natural gas purchase                             -38.2          -46.1
              Third-party services                             -22.9          -26.6
            TOTAL COST OF OTHER PURCHASED SERVICES            -748.0        -632.1

            TOTAL COST OF MATERIALS AND SUPPLIES, AND OF
            OTHER PURCHASED SERVICES                          -828.4        -716.2










            Salaries                                           -108.5        -103.3
            Expenses for statutory social security contributions, payroll-  -27.3   -27.4
            related charges and mandatory contributions
            Expenses for trainees’ wages                        -1.4          -1.4
            Other expenses relating to social security          -1.3          -1.5
            SUBTOTAL                                          -138.5        -133.6
            Expenses for severance payments                     -1.6          -1.2
            Expenses for old-age pensions                       -5.9          -6.2
            TOTAL PERSONNEL EXPENSES                          -145.9        -141.1
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