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v3.23.1

COST OF SALES | 12 Months Ended
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Dec. 31, 2022
Cost Of Sales |
COST OF SALES | NOTE 9: COST OF SALES
Schedule of cost of sales |  |  |  |  |  |
|  | 12.31.2022 |  | 12.31.2021 |  | 12.31.2020
Inventories at the beginning of the year |  | 155 |  | 116 |  | 153
Plus: Charges of the year |  |  |  |  |  |
Purchases of inventories, energy and gas |  | 502 |  | 433 |  | 153
Salaries and social security charges |  | 79 |  | 59 |  | 51
Employees benefits |  | 15 |  | 13 |  | 11
Accrual of defined benefit plans |  | 5 |  | 4 |  | 4
Works contracts, fees and compensation for services |  | 87 |  | 68 |  | 55
Property, plant and equipment depreciation |  | 202 |  | 194 |  | 194
Intangible assets amortization |  | 1 |  | 1 |  | 5
Right-of-use assets amortization |  | 3 |  | 5 |  | 1
Energy transportation |  | 8 |  | 6 |  | 5
Transportation and freights |  | 35 |  | 22 |  | 20
Consumption of materials |  | 30 |  | 26 |  | 17
Penalties |  | 1 |  | 2 |  | -
Maintenance |  | 61 |  | 52 |  | 26
Canons and royalties |  | 89 |  | 65 |  | 42
Environmental control |  | 5 |  | 4 |  | 4
Rental and insurance |  | 31 |  | 27 |  | 23
Surveillance and security |  | 4 |  | 3 |  | 2
Taxes, rates and contributions |  | 5 |  | 4 |  | 3
Other |  | 3 |  | 6 |  | 2
Total charges of the year |  | 1,166 |  | 994 |  | 618
Exchange differences on translation |  | - |  | - |  | 8
Less: Inventories at the end of the year |  | (173) |  | (155) |  | (116)
Total cost of sales |  | 1,148 |  | 955 |  | 663

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- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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