Revenues and costs

Three-year period 2005-2007

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

  2005 2006 2007
  Amount % on
Total
Amount % on
Total
Amount % on
Total
REVENUES            
Regular contribution
of the State
16.626.667 36,61 14.841.542 29,76 15.691.859 32,64
Contribution
of the Piedmont Region
2.417.512 5,32 4.090.438 8,20 5.150.000 10,71
Contribution
of the City of Torino
15.431.384 33,98 16.696.291 33,48 11.779.184 24,50
Contribution
of the Province of Torino
0 0,00 0 0,00 0 0,00
Total public contributions 34.475.563 75,91 35.628.271 71,44 32.621.043 67,85
             
Other contributions
(Banks + others)
63.043 0,14 45.618 0,09 47.185 0,10
Contributions from founders
for operating expenses c/esercizio
2.094.636 4,61 2.100.313 4,21 2.101.472 4,37
Contributions for particular activities 875.405 1,93 1.078.549 2,16 2.109.741 4,39
Contribution "ex
5 per thousand"
0 0,00 0 0,00 151.398 0,31
Proceeds from box office
and season ticket sales
4.366.831 9,62 5.099.062 10,22 5.437.319 11,31
Other commercial revenues 2.611.708 5,75 4.246.669 8,52 4.134.360 8,60
Variation closing surplus 4.083 0,01 17.900 0,04 32.872 0,07
Internal constructions 782.795 1,72 445.698 0,89 850.237 1,77
Financial proceeds 85.592 0,19 38.960 0,08 158.160 0,33
Extraordinary income
and surplus revenues
56.570 0,12 1.169.956 2,35 433.910 0,90
Total revenues 45.416.226 100,00 49.870.996 100,00 48.077.697 100,00
             
COSTS            
Personnel salaries 15.037.092 32,77 16.087.587 32,03 16.710.927 34,76
Social security and
welfare contributions
4.091.096 8,91 3.884.742 7,73 3.866.169 8,04
Allocation of severance indemnity 852.288 1,86 860.046 1,71 970.147 2,02
Aquisition of goods and
services and professional appointments
10.542.795 22,97 12.061.442 24,01 10.449.886 21,74
Artists, companies and welfare contribution 10.462.894 22,80 12.015.514 23,92 10.651.812 22,16
Royalties 539.277 1,18 574.373 1,14 208.266 0,43
Financial charges 10.216 0,02 150.522 0,30 62.908 0,13
Extraordinary losses and
capital losses
281.100 0,61 355.242 0,71 106.715 0,22
Taxes and duties 384.562 0,84 451.088 0,90 347.427 0,72
Depreciations 3.350.316 7,30 3.441.535 6,85 4.308.204 8,96
Other reserves 7.094 0,02 52.259 0,10 50.058 0,10
Other operating charges 334.829 0,73 296.858 0,59 339.425 0,71
Total 45.893.558 100,00 50.233.410 100,00 48.071.944 100,00
             
Economic result of accounting period (477.333)   (362.414)   5.753  
Revenues in real account 1.333   20.020   22.926  
             
INVESTIMENTS AND REDUCTION OF DEBTS      
Acquisition of sets and costumes 473.288 31,02 929.046 52,80 1.127.133 33,65
Other investment goods 370.711 24,30 349.838 19,88 1.334.340 39,83
Payment of severance indemnity
and other financing debts
681.709 44,68 480.766 27,32 888.433 26,52
Total investments
and reduction of debts
1.525.708 100,00 1.759.650 100,00 3.349.906 100,00

 

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

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

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