Cost of Sales
Cost of sales for the year ended December 31 was as follows:
2014 г. | 2013 г. | |
Raw materials and consumables | 3 080 247 | 3 384 212 |
Staff costs including social security | 687 066 | 721 647 |
Energy and utilities | 386 677 | 409 374 |
Depreciation and amortisation | 252 048 | 266 218 |
Repairs and maintenance | 118 165 | 136 403 |
Contracted manufacture | 102 385 | 76 318 |
Freight | 70 683 | 66 710 |
Taxes | 40 081 | 44 769 |
Professional fees and services | 39 358 | 39 736 |
Rent | 15 101 | 13 338 |
Travel | 3 159 | 3 415 |
Insurance | 737 | 834 |
Communications | 623 | 905 |
Other | 3 744 | 5 593 |
Total production cost | 4 800 074 | 5 169 472 |
Change in own finished goods and work in progress | 3 883 | (115 467) |
Cost of sales of externally purchased goods | 21 573 | 18 066 |
Obsolete stock, write-offs | 13 940 | 2 240 |
Cost of sales | 4 839 470 | 5 074 311 |