(all amounts in Euro thousands)
|
Group |
Company |
| |
2016 |
2015 |
2016 |
2015 |
| Staff costs and related expenses (note 7) |
-275,161 |
-260,497 |
-53,912 |
-50,510 |
| Raw materials and consumables used |
-376,242 |
-316,546 |
-52,389 |
-46,887 |
| Energy cost |
-228,795 |
-271,143 |
-55,750 |
-63,035 |
| Changes in inventory of finished goods and work in progress |
5,497 |
-144 |
-3,452 |
-3,290 |
| Distribution expenses |
-149,343 |
-144,214 |
-40,056 |
-42,207 |
| Third party fees |
-129,451 |
-114,262 |
-25,760 |
-23,051 |
| Other expenses |
-62,380 |
-68,024 |
-12,064 |
-10,638 |
| Total expenses by nature |
-1,215,875 |
-1,174,830 |
-243,383 |
-239,618 |
| |
|
|
|
|
| Included in: |
|
|
|
|
| Cost of sales |
-1,072,139 |
-1,039,425 |
-199,836 |
-202,442 |
| Administrative expenses |
-122,108 |
-114,169 |
-43,276 |
-37,048 |
| Selling and marketing expenses |
-21,628 |
-21,236 |
-271 |
-128 |
| |
-1,215,875 |
-1,174,830 |
-243,383 |
-239,618 |