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
