Arla Foods Consolidated Annual Report 2021
77
Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes
Revenue and costs
1.2 OPERATIONAL COSTS
Contents
III
Table 1.2.a Operational costs split by function and type
(EURM)
2021
2020
Table 1.2.b Weighed-in raw milk
2021
2020
Mkg
EURM
Mkg
EURM
Production costs
Sales and distribution costs
Administration costs
Total
8,822
8,301
Owner milk
1,573
1,483
Other milk
427
439
Total
10,822
10,223
12,518
4,762
12,638
4,364
1,128
461
1,231
478
13,646
5,223
13,869
4,842
Specification:
Weighed-in raw milk
Other production materials*
Staff costs
Transport costs
Marketing costs
Depreciation, amortisation and impairment
Other costs**
Total
*Other production materials include packaging, additives, consumables, variable energy and changes in inventory.
**Other costs mainly include maintenance, utilities and IT.
Costs split by type,
2021
10,822
MILLION EUR
Costs split by type,
2020
10,223
MILLION EUR
5,223
4,842
1,959
1,860
Table 1.2.c Staff costs
(EURM)
1,360
1,345
718
640
Wages, salaries and remuneration
238
248
Pensions defined contribution plans
480
451
Pensions defined benefit plans
844
837
Other social security costs
10,822
10,223
Total
Staff costs relate to:
Production costs
Sales and distribution costs
Administration costs
Total
Average number of full-time employees
2021
2020
1,177
1,166
83
83
5
4
95
92
1,360
1,345
756
729
394
383
210
233
1,360
1,345
20,617
20,020
Table 1.2.d Depreciation, amortisation and impairment
(EURM)
2021
2020
Intangible assets, amortisation and impairment
74
70
Property, plant and equipment and RoU assets, depreciation and impairment
Total
406
381
480
451
Depreciation, amortisation and impairment relate to:
Production costs
Sales and distribution costs
Administration costs
329
316
75
80
76
55
480
451
Weighed-in raw milk 48%
Other production materials* 18%
Staff costs 13%
Transport costs 7%
Marketing costs 2%
Depreciation, amortisation and impairment 4%
Other costs** 8%
Weighed-in raw milk 47%
Other production materials* 18%
Staff costs 13%
Transport costs 6%
Marketing costs 3%
Depreciation, amortisation and impairment 5%
Other costs** 8%
TotalView entire presentation