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EXPENSES BY NATURE (Tables)
12 Months Ended
Dec. 31, 2017
EXPENSES BY NATURE  
Schedule of expenses classified by nature

 

 

2017

 

2016

 

2015

 

Depreciation and amortization

 

(2,092,551

)

(2,535,955

)

(2,607,909

)

Labor expenses

 

(5,514,721

)

(6,508,834

)

(7,018,129

)

Raw material and consumption material

 

(23,423,950

)

(22,863,693

)

(27,126,417

)

Freight

 

(2,281,773

)

(2,279,459

)

(2,538,071

)

Impairment of assets

 

(1,114,807

)

(2,917,911

)

(4,996,240

)

Gains and losses on assets held for sale and sales of interest in subsidiaries and associate company

 

(721,682

)

(58,223

)

 

Reversal of contingent liabilities, net

 

929,711

 

 

 

Other expenses/income, net

 

(1,563,177

)

(2,111,181

)

(2,485,485

)

 

 

 

 

 

 

 

 

 

 

(35,782,950

)

(39,275,256

)

(46,772,251

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classified as:

 

 

 

 

 

 

 

Cost of sales

 

(33,312,995

)

(34,187,941

)

(39,290,526

)

Selling expenses

 

(524,965

)

(710,766

)

(785,002

)

General and administrative expenses

 

(1,129,943

)

(1,528,262

)

(1,797,483

)

Other operating income

 

260,618

 

242,077

 

213,431

 

Other operating expenses

 

(168,887

)

(114,230

)

(116,431

)

Impairment of assets

 

(1,114,807

)

(2,917,911

)

(4,996,240

)

Gains and losses on assets held for sale and sales of interest in subsidiaries and associate company

 

(721,682

)

(58,223

)

 

Reversal of contingent liabilities, net

 

929,711

 

 

 

 

 

 

 

 

 

 

 

 

 

(35,782,950

)

(39,275,256

)

(46,772,251

)