for the year ended
Note | 31 December 2012 | 31 December 2011 (restated) |
|
---|---|---|---|
Programming costs | 360,311 | 414,742 | |
Distribution, marketing, customer relation management and retention costs | 312,723 | 312,018 | |
Cost of internal and external TV production and amortization of sport rights | 351,489 | 270,567 | |
Depreciation, amortization and impairment | 243,066 | 174,880 | |
Salaries and employee-related costs | 178,373 | 148,811 | |
Broadcasting and signal transmission costs | 149,731 | 114,736 | |
Amortization of purchased film licenses | 112,107 | 93,226 | |
Cost of equipment sold | 36,152 | 33,548 | |
Cost of settlements with mobile network operators and interconnection charges | 44,110 | 25,374 | |
Cost of debt collection services and bad debt allowance and receivables written off | 27,457 | 74,254 | |
Other costs | 156,144 | 137,465 | |
Total costs by kind | 1,971,663 | 1,799,621 |
for the year ended
31 December 2012 | 31 December 2011 (restated) |
|
---|---|---|
Cost of services, products, goods and materials sold | 1,530,301 | 1,396,237 |
Selling expenses | 247,073 | 243,493 |
General and administrative expenses | 194,289 | 159,891 |
Total costs by function | 1,971,663 | 1,799,621 |
a) Salaries and employee-related costs
for the year ended
31 December 2012 | 31 December 2011 | |
---|---|---|
Salaries | 151,880 | 128,638 |
Social security contributions | 19,667 | 14,531 |
Other employee-related costs | 6,826 | 5,642 |
Total | 178,373 | 148,811 |
Average headcount
for the year ended
31 December 2012 | 31 December 2011 | |
---|---|---|
Number of employees – employment contracts | 1,454 | 1,267 |