Revenues and costs

Three-year period 2002-2004

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

  2002 2003 2004
  Amount % on
Total
Amount % on
Total
Amount % on
Total
REVENUES            
Regular contribution
of the State
17.799.549 53,48 17.900.151 44,10 17.612.452 40,30
Contribution
of the Piedmont Region
2.246.588 6,75 2.756.464 6,79 2.661.627 6,09
Contribution
of the City of Torino
4.131.654 12,41 9.701.887 23,90 12.798.365 29,29
Contribution
of the Province of Torino
31.762 0,10 0 0,00 0 0,00
Total public contributions 24.209.553 72,74 30.358.502 74,79 33.072.445 75,68
             
Other contributions
(Banks + others)
  0,00 53.545 0,13 56.051 0,13
Contributions from founders
for operating expenses c/esercizio
1.960.987 5,89 2.090.635 5,15 2.080.909 4,76
Contributions for particular activities 136.295 0,41 0 0,00 138.499 0,32
Proceeds from box office
and season ticket sales
3.697.493 11,11 3.969.436 9,78 4.987.666 11,41
Other commercial revenues 2.050.473 6,16 2.213.368 5,45 2.708.001 6,20
Variation closing surplus 18.480 0,06 21.879 0,05 16.469 0,04
Internal constructions 608.123 1,83 542.877 1,34 493.116 1,13
Financial proceeds 154.979 0,47 168.567 0,42 107.970 0,25
Extraordinary income
and surplus revenues
444.209 1,33 1.174.257 2,89 37.842 0,09
Total revenues 33.280.592 100,00 40.593.066 100,00 43.698.967 100,00
             
COSTS            
Personnel salaries 12.849.006 38,62 14.120.876 34,58 14.565.155 32,97
Social security and
welfare contributions
3.224.865 9,69 3.791.601 9,28 4.195.904 9,50
Allocation of severance indemnity 858.260 2,58 855.345 2,09 840.707 1,90
Aquisition of goods and
services and professional appointments
6.262.027 18,82 8.360.889 20,47 9.454.595 21,40
Artists, companies and welfare contribution 6.593.651 19,82 8.834.004 21,63 10.207.418 23,11
Royalties 240.922 0,72 424.248 1,04 397.084 0,90
Financial charges 9.423 0,03 3.270 0,01 21.343 0,05
Extraordinary losses and
capital losses
107.662 0,32 522.858 1,28 365.838 0,83
Taxes and duties 213.046 0,64 307.012 0,75 330.569 0,75
Depreciations 2.186.353 6,57 3.037.510 7,44 3.406.314 7,71
Other reserves 0 0,00 0 0,00 10.467 0,02
Other operating charges 724.645 2,18 581.388 1,42 380.462 0,86
Total 33.269.860 100,00 40.839.001 100,00 44.175.856 100,00
             
Economic result of accounting period 10.732   ( 245.935 )   ( 476.890 )  
Revenues in real account 210.937   3.000   345.770  
             
INVESTIMENTS AND REDUCTION OF DEBTS      
Acquisition of sets and costumes 531.379 41,10 828.291 59,39 116.232 8,74
Other investment goods 202.449 15,66 243.366 17,45 380.359 28,61
Payment of severance indemnity
and other financing debts
558.996 43,24 322.930 23,16 832.987 62,65
Total investments
and reduction of debts
1.292.824 100,00 1.394.587 100,00 1.329.578 100,00

 

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

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

See the comparison of the three-year period 2009-2011