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

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

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