Revenues and costs

Three-year period 2009-2011

The division of the total effective Revenues and Costs, compared in the three-year period by the same groups, is the following (in euros):

  2009 2010 2011
  amount % on
total
amount % on
total
amount % on
total
Revenues
Regular contribution of the State 16.278.945 40,45 13.734.133 37,64 15.146.082 37,98
Contribution of the Piedmont Region 4.000.000 9,94 3.700.000 10,14 3.200.000 8,03
Contribution of the City of Torino 6.000.000 14,91 5.060.000 13,87 5.571.862 13,97
Contribution accounting plants and extraordinary repairs 1.658.528 4,12 1.533.665 4,20 1.570.519 3,94
Public quote of contributions from founders 100.000 0,25 175.000 0,48 175.000 0,44
Public quote of finalized contributions 1.143.566 2,84 663.244 1,82 353.700 0,89
Contribution "ex 5 per thousand" 112.519 0,28 102.337 0,28 0 0,00
Other public contributions 106.406 0,26 278.356 0,76 55.090 0,14
Total public contributions 29.399.964 73,05 25.246.735 69,20 26.072.253 65,39
Other contributions (Banks + others) 92.785 0,23 158.202 0,43 227.456 0,57
Contributions from fiscal-year founders for operating expenses 2.266.263 5,63 2.345.000 6,43 2.730.383 6,85
Contributions for particular activities 142.000 0,35 460.553 1,26 1.027.607 2,58
Proceeds from box office and season ticket sales 5.668.242 14,08 5.609.160 15,37 6.090.365 15,27
Other commercial revenues 1.660.482 4,13 1.967.550 5,39 2.872.592 7,20
Internal constructions 1.016.839 2,53 696.893 1,91 854.210 2,14
Total revenues 40.246.575 100,00 36.484.093 100,00 39.874.866 100,00
 
Costs
Personnel salaries 15.835.154 39,62 16.190.110 40,28 15.544.363 39,63
Social security and
welfare contributions
3.984.965 9,97 3.962.297 9,86 3.907.069 9,96
Allocation of severance indemnity 834.608 2,09 855.855 2,13 887.675 2,26
Aquisition of goods and services and professional appointments 8.073.791 20,20 8.014.952 19,94 7.436.457 18,96
Artists, companies and welfare contribution 6.711.572 16,79 6.336.488 15,76 7.019.641 17,90
Royalties 382.003 0,96 442.956 1,10 170.232 0,43
Financial charges 3.837.761 9,60 4.059.673 10,10 3.909.567 9,97
Final rests variation ( 11.391 ) -0,03 ( 11.976 ) -0,03 ( 6.658 ) -0,02
Other reserves 6.224 0,02 14.098 0,04 39.572 0,10
Other operating charges 308.245 0,77 331.781 0,83 312.134 0,80
Total costs 39.962.932 100,00 40.196.234 100,00 39.220.052 100,00
 
Financial proceeds 145.308   59.383   40.239  
Financial burdens ( 319.424 )   ( 320.350 )   ( 452.715 )  
Contingent asset and capital gains 334.090   189.219   152.017  
Contingent liability and capital loss ( 225.309 )   ( 146.946 )   ( 138.667 )  
Taxes and duties ( 211.471 )   ( 147.302 )   ( 249.385 )  
 
Economic result of accounting period 6.837   ( 4.078.137 )   6.303  
 
Revenues in real account 123.750   355.699   33.750  
 
Investments and reduction of debts
Acquisition of sets and costumes 1.260.562 61,84 1.578.937 54,63 1.367.563 60,77
Other investment goods 339.772 16,67 436.856 15,12 111.553 4,96
Payment of severance indemnity and other financing debts 437.983 21,49 874.365 30,25 771.136 34,27
Total investments and reduction of debts 2.038.317 100,00 2.890.159 100,00 2.250.252 100,00

 


See the comparison of the three-year period 2002-2004

See the comparison of the three-year period 2005-2007

See the comparison of the three-year period 2007-2009