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29 Operating costs and expenses | 12 Months Ended
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Dec. 31, 2020
Operating costs and expense [abstract] |
Operating costs and expenses |
29 | Operating costs and expenses
| 2020 | 2019 | 2018
Operating costs |  |  |
Salaries, payroll charges and benefits | (1,958,395) | (1,938,265) | (1,959,539)
Pension plan obligations | (37,281) | (49,564) | (25,066)
Construction costs (Note 26) | (3,630,139) | (2,881,394) | (2,739,657)
General supplies | (244,054) | (259,401) | (238,034)
Treatment supplies | (338,756) | (310,380) | (265,146)
Outsourced services | (1,251,839) | (1,250,890) | (996,477)
Electricity | (1,214,831) | (1,140,160) | (956,840)
General expenses | (622,113) | (647,804) | (629,253)
Depreciation and amortization | (1,882,259) | (1,659,779) | (1,276,444)
| (11,179,667) | (10,137,637) | (9,086,456)
Selling expenses |  |  |
Salaries, payroll charges and benefits | (271,565) | (270,549) | (289,378)
Pension plan obligations | (5,059) | (6,848) | (3,602)
General supplies | (5,471) | (10,332) | (6,391)
Outsourced services | (290,512) | (360,190) | (273,470)
Electricity | (1,200) | (1,333) | (1,154)
General expenses | (118,278) | (122,503) | (102,213)
Depreciation and amortization | (59,201) | (31,649) | (17,272)
| (751,286) | (803,404) | (693,480)
Bad debt expense, net of recoveries (Note 10 (c)) | (444,826) | (128,099) | (166,727)
Administrative expenses |  |  |
Salaries, payroll charges and benefits | (257,829) | (278,507) | (254,284)
Pension plan obligations | (116,941) | (138,207) | (141,758)
General supplies | (14,237) | (3,216) | (4,881)
Outsourced services | (230,054) | (197,357) | (204,728)
Electricity | (1,359) | (1,436) | (1,363)
General expenses | (257,693) | (407,250) | (232,288)
Depreciation and amortization | (95,652) | (88,666) | (98,825)
Tax expenses | (77,416) | (73,205) | (58,750)
| (1,051,181) | (1,187,844) | (996,877)
Operating costs and expenses |  |  |
Salaries, payroll charges and benefits | (2,487,789) | (2,487,321) | (2,503,201)
Pension obligations | (159,281) | (194,619) | (170,426)
Construction costs (Note 26) | (3,630,139) | (2,881,394) | (2,739,657)
General supplies | (263,762) | (272,949) | (249,306)
Treatment supplies | (338,756) | (310,380) | (265,146)
Outsourced services | (1,772,405) | (1,808,437) | (1,474,675)
Electricity | (1,217,390) | (1,142,929) | (959,357)
General expenses | (998,084) | (1,177,557) | (963,754)
Depreciation and amortization | (2,037,112) | (1,780,094) | (1,392,541)
Tax expenses | (77,416) | (73,205) | (58,750)
Bad debt expense, net of recoveries (Note 10 (c)) | (444,826) | (128,099) | (166,727)
| (13,426,960) | (12,256,984) | (10,943,540)

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