Other operating revenue
| Year ended | ||
|---|---|---|
| 31 December 2021 | 31 December 2020 | |
| Release of provision for compensation claims | 978 | – |
| Release of other provisions | 16 788 | 29 568 |
| Reimbursement of costs by insurer | 15 926 | 17 448 |
| Accounting for income from subsidies | 9 419 | 11 414 |
| Compensation, penalties, fines | 23 389 | 47 782 |
| Reversal of unused impairment losses | 6 204 | 23 330 |
| Property, plant and equipment received for free | 50 493 | 48 623 |
| Exchange differences – hedging operations | 22 287 | 30 730 |
| Changes in fair value of financial instruments | 13 632 | – |
| Other operating revenue | 70 496 | 39 920 |
| Total | 229 612 | 248 815 |
Other operating costs
| Year ended | ||
|---|---|---|
| 31 December 2021 | 31 December 2020 | |
| Recognition of provision for compensation claims | (892) | (28 745) |
| Recognition of other provisions | (38 431) | (54 075) |
| Impairment of receivables | (7 007) | (4 953) |
| Write-off of impaired receivables | (11 317) | (12 754) |
| Costs of court proceedings | (10 995) | (14 774) |
| Trade union costs | (1 962) | (1 940) |
| Compensation for non-contractual use of land | (1 706) | (1 065) |
| Exchange differences – hedging operations | (4 824) | – |
| Changes in fair value of financial instruments | – | (618) |
| Other operating costs | (50 183) | (54 900) |
| Total | (127 317) | (173 824) |