123
122
Annual Financial Statements
4.16 Current tax liabilities
MYTILINEOS GROUP
MYTILINEOS S.A.
(Amounts in thousands
€
)
31/12/2014
31/12/2013
31/12/2014
31/12/2013
Tax expense for the period
11,584
4,889
-
-
Tax audit differences
(7)
288
-
-
Tax liabilities
15,177
10,977
3,107
5,425
Total
26,755
16,154
3,107
5,425
4.17 Cost of goods sold
MYTILINEOS GROUP
MYTILINEOS S.A.
(Amounts in thousands
€
)
31/12/2014
31/12/2013
31/12/2014
31/12/2013
Retirement benefits
115
979
-
-
Other employee benefits
63,007
57,250
-
-
Cost of materials & inventories
509,412
457,685
14,386
16,889
Third party expenses
117,795
114,615
-
-
Third party benefits
188,156
459,220
-
-
Assets repair and maintenance cost
3,077
4,874
-
-
Operating leases rent
3,818
3,259
-
-
Taxes & Duties
6,885
1,824
-
-
Advertisement
375
221
-
-
Other expenses
48,085
47,127
-
-
Depreciation - Tangible Assets
47,954
58,592
-
-
Depreciation - Intangible Assets
4,992
3,861
-
-
Grants amortization incorporated to cost
(1,886)
-
-
-
Total
991,785
1,209,508
14,386
16,889
MYTILINEOS GROUP
MYTILINEOS S.A.
(Amounts in thousands
€
)
31/12/2014 31/12/2013
31/12/2014 31/12/2013
Distribution expenses
Retirement benefits
-
7
-
-
Other employee benefits
871
936
-
-
Inventory cost
1
1
-
-
Third party expenses
636
890
-
-
Third party benefits
87
135
-
-
Assets repair and maintenance cost
7
7
-
-
Operating leases rent
56
71
-
-
Taxes & Duties
184
250
-
-
Advertisement
56
34
-
-
Other expenses
1,090
1,021
-
-
Depreciation - Tangible Assets
25
21
-
-
Depreciation - Intangible Assets
12
15
-
-
Total
3,024
3,388
-
-
MYTILINEOS GROUP
MYTILINEOS S.A.
(Amounts in thousands
€
)
31/12/2014 31/12/2013
31/12/2014
31/12/2013
Administrative expenses
Retirement benefits
5
274
-
-
Other employee benefits
14,435
15,539
5,101
4,692
Inventory cost
-
-
-
-
Third party expenses
22,034
18,697
3,182
3,453
Third party benefits
4,194
4,602
363
345
Assets repair and maintenance cost
578
392
153
90
Operating leases rent
2,203
2,381
321
429
Taxes & Duties
2,743
483
1,985
188
Advertisement
1,543
1,456
872
684
Other expenses
7,487
7,257
657
1,174
Depreciation - Tangible Assets
3,955
2,145
323
305
Depreciation - Intangible Assets
1,904
1,372
61
155
Total
61,082
54,598
13,018
11,515
4.18 Administrative & Distribution Expenses
