revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other
extraordinary items namely loss from corruption of a staff member, selling property, plant equipment and assets. In the case where having income from selling such assets, it shall be subtracted from this item in
., including other expenses which classified as an extraordinary items namely loss from corruption of a staff member, selling property, plant equipment and assets. In the case where having income from selling
) (9.1%) Sales of steam (IU) 2.5 1.4 (1.1) (44.0%) Sales from Natural Gas Power Plant 422.3 668.6 246.3 58.3% Sales of electricity - FiT, base tariff and Ft 70.1 68.1 (2.0) (2.9%) FiT Premium 6.0 6.0
%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4
1.4 38.0 1.5 Other cost 5.1 0.6 5.3 0.6 14.8 0.6 16.0 0.6 Total cost of Solid Waste Power Plant 36.1 4.4 38.6 4.3 106.2 4.3 112.6 4.4 Depreciation and amortization cost 0.6 0.1 - - 1.8 0.1 - - Staff
1.4 38.0 1.5 Other cost 5.1 0.6 5.3 0.6 14.8 0.6 16.0 0.6 Total cost of Solid Waste Power Plant 36.1 4.4 38.6 4.3 106.2 4.3 112.6 4.4 Depreciation and amortization cost 0.6 0.1 - - 1.8 0.1 - - Staff
Power Plant 381.2 377.4 373.1 359.3 (13.8) (3.7) 1,491.0 1,387.8 103.2 7.4 Depreciation and amortization cost 15.0 15.0 13.2 10.6 (2.6) (19.7) 53.8 60.2 (6.4) (10.6) Staff cost and other benefits 4.4 5.8
Power Plant 381.2 377.4 373.1 359.3 (13.8) (3.7) 1,491.0 1,387.8 103.2 7.4 Depreciation and amortization cost 15.0 15.0 13.2 10.6 (2.6) (19.7) 53.8 60.2 (6.4) (10.6) Staff cost and other benefits 4.4 5.8
(IU) 1.1 0.8 1.1 37.5% - 6.5 3.3 (49.2%) Sales from Natural Gas Power Plant 507.7 657.4 884.1 34.5% 74.1% 1,396.9 2,210.1 58.2% Sales of electricity - FiT, base tariff and Ft 59.5 73.5 76.7 4.4% 28.9