2011 Annual Report - the solid group inc website

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19.2 Cost of Services
The following are the breakdown of direct costs and expenses from rendering of services:
Notes 2011 2010 2009
Salaries and employee benefits P 92,304,067 P 91,449,097 P 95,675,316
Materials and other consumables 90,295,728 73,058,882 85,940,616
Depreciation and amortization 13 63,913,859 61,817,018 58,325,498
Communication, light and water 50,503,338 47,309,256 44,302,675
Transponder rental and leased line 46,122,992 49,380,862 38,348,825
Outside services 37,481,054 33,384,542 33,432,046
Subcontracting services 30,841,268 18,674,615 18,877,400
Rentals 30.2 29,463,835 42,954,302 42,401,829
Repairs and maintenance 19,949,027 4,567,611 9,694,408
Transportation and travel 18,442,548 12,640,691 12,404,886
Cable services 6,696,429 6,696,429 6,696,429
Others 13,280,724 18,258,313 12,064,702
19.3 Cost of Rentals
The details of this account are as follows:
21 P 499,294,869 P 460,191,618 P 458,164,630
Notes 2011 2010 2009
Rentals P 10,040,302 P 10,990,367 P 9,370,903
Taxes and licenses 14 9,571,471 7,706,287 9,623,392
Outside services 5,856,501 9,728,407 4,338,332
Repairs and maintenance 14 3,487,349 3,488,634 2,690,672
Utilities and communication 14 3,324,709 4,565,515 3,813,399
Salaries and employee benefits 1,144,438 1,011,864 787,500
Others 6,455,978 1,078,119 2,943,834
21 P 39,880,748 P 38,569,193 P 33,568,032