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Annual report 2010

Annual report 2010

Annual report 2010

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22. AppendicesExpense from Ordinary Activities (by Cost Component)ItemDescriptionCode For Accounting Year For Previous YearMaterial costs 710 9,423 10,328Labor costs 720 1,166,726 665,013Benefit-related deductions 730 81,806 78,693Depreciation and amortization 740 9,900 4,970Other costs 750 576,736 514,990Total by cost componentChanges in balance(increase [+], decrease [-]):760 1,844,591 1,273,994work in progress 765 - -deferred expenses 766 25,383 6,162reserve for future expenses 767 - -SecurityItemDescriptionCodeBalance at Beginningof Accounting PeriodBalance at Endof Accounting PeriodTotal security received 810 - 2,500,000including: notes 811 - -Pledged assets 820 - -including:fixed assets 821 - -securities and other financial investments 822 - -other 823 - -Total security provided 830 - -including: notes 831 - -Pledged assets 840 - -including:fixed assets 841 - -securities and other financial investments 842 - -other 843 - -239

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