Revenues and costs
Three-year period 2007-2009
The division of the total effective Revenues and Costs, compared in the three-year period by the same groups, is the following (in euros):
| 2007 | 2008 | 2009 | ||||
|---|---|---|---|---|---|---|
| Amount | % on Total |
Amount | % on Total |
Amount | % on Total |
|
| REVENUES | ||||||
| Regular contribution of the State |
15.691.859 | 32,64 | 17.022.926 | 37,48 | 16.278.945 |
39,96 |
| Contribution of the Piedmont Region |
5.150.000 | 10,71 | 4.970.000 | 10,94 | 4.000.000 |
9,82 |
| Contribution of the City of Torino |
11.779.184 | 24,50 | 7.350.000 | 16,18 | 6.000.000 |
14,73 |
| Contribution of the Province of Torino |
0 | 0,00 | 0 | 0,00 | 0 |
0,00 |
| Total public contributions | 32.621.043 | 67,85 | 29.342.926 | 64,61 | 26.278.945 |
64,51 |
| Other contributions (Banks + others) |
47.185 | 0,10 | 42.804 | 0,09 | 92.785 |
0,23 |
| Contributions from founders for operating expenses c/esercizio |
2.101.472 | 4,37 | 2.532.130 | 5,58 | 2.366.263 |
5,81 |
| Contributions for particular activities | 2.109.741 | 4,39 | 3.132.622 | 6,90 | 1.391.972 |
3,42 |
| Contribution "ex 5 per thousand" |
151.398 | 0,31 | 0 | 0,00 | 112.519 |
0,28 |
| Proceeds from box office and season ticket sales |
5.437.319 | 11,31 | 5.172.756 | 11,39 | 5.668.242 |
13,91 |
| Other commercial revenues | 4.134.360 | 8,60 | 4.009.085 | 8,83 | 3.319.010 |
8,15 |
| Variation closing surplus | 32.872 | 0,07 | (22.215) | (0,05) | 11.391 |
0,03 |
| Internal constructions | 850.237 | 1,77 | 1.085.120 | 2,39 | 1.016.839 |
2,50 |
| Financial proceeds | 158.160 | 0,33 | 2.740 | 0,01 | 145.308 |
0,36 |
| Extraordinary income and surplus revenues |
433.910 | 0,90 | 114.945 | 0,25 | 334.090 |
0,82 |
| Total revenues | 48.077.697 | 100,00 | 45.412.913 | 100,00 | 40.737.364 |
100,00 |
| COSTS | ||||||
| Personnel salaries | 16.710.927 | 34,76 | 16.322.833 | 35,95 | 15.835.154 |
38,88 |
| Social security and welfare contributions |
3.866.169 | 8,04 | 4.051.114 | 8,92 | 3.984.965 |
9,78 |
| Allocation of severance indemnity | 970.147 | 2,02 | 910.966 | 2,01 | 834.608 |
2,05 |
| Aquisition of goods and services and professional appointments |
10.449.886 | 21,74 | 9.671.781 | 21,30 | 8.073.791 |
19,82 |
| Artists, companies and welfare contribution | 10.651.812 | 22,16 | 8.462.105 | 18,64 | 6.711.572 |
16,48 |
| Royalties | 208.266 | 0,43 | 510.724 | 1,12 | 382.003 |
0,94 |
| Financial charges | 62.908 | 0,13 | 291.393 | 0,64 | 319.424 |
0,78 |
| Extraordinary losses and capital losses |
106.715 | 0,22 | 183.316 | 0,40 | 225.309 |
0,55 |
| Taxes and duties | 347.427 | 0,72 | 240.003 | 0,53 | 211.471 |
0,52 |
| Depreciations | 4.308.204 | 8,96 | 4.109.862 | 9,05 | 3.837.761 |
9,42 |
| Other reserves | 50.058 | 0,10 | 268.799 | 0,59 | 6.224 |
0,02 |
| Other operating charges | 339.425 | 0,71 | 386.159 | 0,85 | 308.245 |
0,76 |
| Total | 48.071.944 | 100,00 | 45.409.055 | 100,00 | 40.730.527 |
100,00 |
| Economic result of accounting period | 5.753 | 3.858 | 6.837 | |||
| Revenues in real account | 22.926 | 372.615 | 123.750 | |||
| INVESTIMENTS AND REDUCTION OF DEBTS | ||||||
| Acquisition of sets and costumes | 1.127.133 | 33,65 | 2.316.303 | 60,75 | 1.260.562 |
50,94 |
| Other investment goods | 1.334.340 | 39,83 | 720.700 | 18,90 | 339.772 |
13,73 |
| Payment of severance indemnity and other financing debts |
888.433 | 26,52 | 775.593 | 20,34 | 874.365 |
35,33 |
| Total investments and reduction of debts |
3.349.906 | 100,00 | 3.812.596 | 100,00 | 2.474.699 |
100,00 |
See the comparison of the three-year period 2002-2004
