Our results

Expenses by kind

Depreciation, amortization and impairment losses

Data in ths. PLN

     Year ended 31/12/2017(audited)Year ended 31/12/2016(audited)
Depreciation of property, plant and equipment556,579577,609
Amortization of intangible assets17,47218,569
Recognized / (reversed) impairment losses:  
Property, plant and equipment (1)(27,166)25,414
Total546,885621,592

(1) Detailed information on the reversal of impairment losses in the financial year ended 31 December 2017 is presented in Note 10 of these Consolidated Financial Statements.

Consumption of materials and energy

Data in ths. PLN

 Year ended 31/12/2017 (audited)Year ended 31/12/2016 (audited)
Consumption of fuel191,735161,693
Consumption of materials100,415101,600
Consumption of electricity, gas and water412,686411,386
Recognized / (reversed) impairment losses on inventories38(1,318)
Other1,5941,639
Total706,468675,000

External services

Data in ths. PLN

 Year ended 31/12/2017 (audited)Year ended 31/12/2016 (audited)
Line access services from infrastructure managers717,559668,596
Repair services53,29653,832
Rent and fees for the use of real properties and rolling stock168,875185,101
Transport services450,582431,706
Telecommunication services7,4518,330
Legal, consulting and similar services22,67623,356
IT services45,24448,947
Maintenance and operation services for facilities and fixed assets29,94431,616
Transshipment services21,73424,640
Reclamation services51,21547,091
Other services50,14049,844
Total1,618,7161,573,059

Employee benefits

Data in ths. PLN

 Year ended 31/12/2017 (audited)Year ended 31/12/2016 (audited)
Payroll1,137,4641,131,052
Social security expenses244,571246,534
Costs of charges for the Company Employee Benefit Fund24,40921,378
Other employee benefits during employment37,43738,160
Post-employment benefits6,0577,787
Movement in provisions for employee benefits55,228(5,993)
Other employee benefits3,5503,383
Total1,508,7161,442,301

Other expenses by kind

Data in ths. PLN

 Year ended 31/12/2017 (audited)Year ended 31/12/2016 (audited)
Business travel expenses32,13731,904
Insurance13,26311,961
Representation and advertising8,4437,936
Other3,7373,693
Total57,58055,494