FY 2012 - Investor Relations - NIS

30. OTHER OPERATING EXPENSESYear ended 31 December2012 201131. FINANCE INCOMEYear ended 31 December2012 2011Cost of production services 2,375,468 1,545,572Transportation services 2,105,627 1,546,325Maintenance 2,209,741 1,191,573Rental costs 512,180 391,926Fairs 4,459 7,254Advertising costs 548,005 391,983Finance income – parent and subsidiaries 331,964 22,103Finance income –other related parties - 5,047Interest income 3,037,635 1,334,289Foreign exchange gains 6,796,845 5,646,752Other finance income 713 80510,167,157 7,008,996Research costs 951,088 177,971Cost of other services 772,747 899,950Costs of non production services 3,153,642 2,161,740Representation costs 121,596 153,602Insurance premium 215,975 221,165Bank charges 206,738 248,925Cost of custom duties, property taxes and other taxes 1,846,874 2,268,699Fee for emergency situations 288,517 554,112Mineral extraction tax 2,782,327 2,138,526Cost of legal and consulting services 101,880 104,800Administrative and other taxes 176,592 192,216Other 779,276 337,82232. FINANCE EXPENSESFinance expenses – parent, subsidiaries and otherrelated partiesYear ended 31 December2012 2011124,225 38,034Interest expenses 1,572,327 2,280,961Amortization of long-term liabilities 336,335 352,614Foreign exchange losses 13,794,056 6,159,017Other finance expenses 105 2,94315,827,048 8,833,56919,152,732 14,534,161Cost of non-production services for year ended 31 December 2012 amounting to RSD 3,153,642 (2011: RSD 2,161,740)mainly relate to costs of service organizations of RSD 1,816,951, consulting service costs of RSD 416,262, projectmanagement costs of RSD 123,092 and certification and supervision costs of RSD 134,385.220 • FINANCIAL STATEMENTS Annual report for 2012Annual report for 2012FINANCIAL STATEMENTS • 221