9.2 Costs by nature of expense

Note 2021 2020
Depreciation and amortisation 8 1,049.0 1,089.9
Raw materials and consumables used (1) 23,953.0(2) 15,462.7
Services 1,496.5 1,433.1
Taxes and charges 762.1 764.1
Employee benefits expense 9.3 981.3 938.7
Other costs by nature of expense 358.8 273.8
Merchandise and materials sold 1,243.4 977.7
Total costs by nature of expense 29,844.1 20,940.0
Change in products and adjustments to cost of sales (1,060.0) 435.6
Total 28,784.1 21,375.6
including:
Cost of sales 26,775.1 19,441.7
Selling expenses 1,455.3 1,412.9
Administrative expenses 553.7 521
(1) Including PLN 78.7m of foreign exchange losses related to operating activities, recognised as cost of sales (2020: PLN 3.8m of foreign exchange losses); see Note 11.1.3.
(2) Raw materials and consumables used increased as a result of higher prices of commodities and energy.

Search results