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COST OF SALES
 12 Months Ended
Dec. 31, 2022
Cost Of Sales  
COST OF SALES

NOTE 9: 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