BUSINESS OPERATIONS AND VALUE CREATION
SUSTAINABILITY REPORT
FINANCIAL DEVELOPMENT
GOVERNANCE
■ 2.3 Other operating income
■ 2.4 Operating expenses
EUR million
2022
2021
EUR million
2022
2021
Materials and services Raw materials and consumables
Gains on disposal Rental income Service revenue
59.2
28.7 1.2 4.5 17.6 0.3
1.1 6.1 3.3 0.2 9.7
Purchases during the financial year
1,465.4
1,117.6
Change in inventories
-48.0
-10.0
Government grants and allowances
External services Logistics cost
Scrap and waste sale
332.7
271.1 82.4
Other Total
4.8
Other external services
74.3
79.6
57.0
Total
1,824.3
1,461.0
Depreciation, amortisation and impairment charges Depreciation, amortisation and impairment charges total
Gains on disposal
83.1
90.2
EUR million
2022
2021
Emission rights
29.0
21.3
Non-business related land area
6.5 2.8
7.0
Employee costs Employee costs total
Share ownership
217.4
216.0
Oy Hangö Stevedoring Ab
19.2
Other Total
1.6
0.4
Other operating expenses Rents and other real estate expenses
59.2
28.7
17.6 52.7
17.4 43.1
Purchased services
The government grants and compensation relate to the compensation for training, healthcare and research costs, insurance indemnities and energy aid. Government grants and allowances include the EUR 16.8 million insurance claim paid to Metsä Board’s Husum pulp mill in 2021.
Losses on sale of non-current assets
0.3
0.5
Other operating expenses
65.6 136.1
63.3 124.4
Total
Employee costs are reported in Note 3.1 and information on depreciation, amortisation and impairment charges in Notes 4.1 and 4.2. Other operating expenses include e.g. energy costs, real estate costs, marketing and advertising costs and administrative costs. In 2022, other operating expenses include expenses of EUR 0.7 million related to the discontinuation of Russian business operations. Research and development expenses excluding depreciations were EUR 6.1 (6.0) million.
Auditor fees
The fees of the group’s auditor KPMG
EUR million
2022
2021
Audit
0.5 0.0
0.4 0.0
Auditors' opinions
Tax services Other services
0.0 0.5
Total
0.4
In 2022 fees to other auditors than KPMG amounted to EUR 0.1 (0.4) million.
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