Revenues and costs

Three-year period 2012-2014

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

  2012 2013 2014
  amount on
total
amount on
total
amount on
total
Revenues
Regular contribution of the State 14.104.672 37,74 13.251.186 35,68 14.287.523  36,70 
Contribution of the Piedmont Region 2.700.000 7,22 2.600.000 7,00 2.800.000 7,19 
Contribution of the City of Torino 4.800.000 12,84 4.308.000 11,60 4.100.000 10,53 
Contribution accounting plants and extraordinary repairs 918.423 2,46 1.017.556 2,74 1.037.334 2,66 
Public quote of contributions from founders 100.000 0,27 100.000 0,27 100.000  0,26 
Public quote of finalized contributions 292.109 0,78 314.817 0,85 150.000  0,39 
Contribution "ex 5 per thousand" 176.378 0,47 101.157 0,27 148.355 0,38 
Other public contributions 63.030 0,17 426.993 1,15 605.241 1,55 
Total public contributions 23.154.612 61,95 22.119.709 59,56 23.228.453 59,67 
Other contributions (Banks + others) 348.550 0,93 318.060 0,86 137.797 0,35 
Contributions from fiscal-year founders for operating expenses 2.873.335 7,69 3.403.333 9,16 3.148.333 8,09 
Contributions for particular activities 707.500 1,89 497.666 1,34 759.344 1,95 
Proceeds from box office and season ticket sales 7.279.416 19,48 6.808.745 18,33 6.530.268 16,78 
Other commercial revenues 2.203.567 5,90 3.126.198 8,42 4.052.384 10,41 
Internal constructions 810.245 2,17 865.303 2,33 1.068.749 2,75 
Total revenues 37.377.225 100,00 37.139.014 100,00 38.925.328 100,00 
 
Costs
Personnel salaries 14.738.959 40,08 15.650.712 43,01 15.716.240 40,55 
Social security and 
welfare contributions
3.785.531 10,30 3.944.391 10,84 3.972.667 10,25 
Allocation of severance indemnity 821.623 2,23 740.529 2,03 719.792 1,86 
Aquisition of goods and services and professional appointments 6.473.750 17,61 6.930.695 19,05 8.238.234 21,25 
Artists, companies and welfare contribution 7.026.666 19,11 6.328.477 17,39 7.048.336 18,18 
Royalties 326.175 0,89 359.442 0,99 465.310 1,20 
Financial charges 3.004.044 8,17 2.101.518 5,77 2.134.617 5,51 
Final rests variation 16.991 0,05 7.807 0,02 7.395 0,02 
Other reserves 168.273 0,46 14.000 0,04 8.367 0,02 
Other operating charges 407.838 1,11 312.869 0,86 450.567 1,16 
Total costs 36.769.850 100,00 36.390.440 100,00 38.761.525 100,00
 
Financial proceeds 8.729   2.640   259  
Financial burdens ( 429.384 )   ( 655.415 )   ( 557.158 )  
Contingent asset and capital gains 249.350   285.062   681.296  
Contingent liability and capital loss ( 225.382 )   ( 144.181 )   ( 73.021 )  
Taxes and duties ( 204.258 )   ( 231.274 )   ( 209.204 )  
 
Economic result of accounting period 6.430   5.406   5.975  
 
Revenues in real account 48.315   97.123   3.720.160   
 
Investments and reduction of debts
Acquisition of sets and costumes 926.476 6,72 1.406.718 56,04 1.224.498  20,09 
Other investment goods 2.769.666 20,09 591.954 23,58 1.802.562  29,57 
Plot of lands and buildings* 9.650.000 70,00 0 0,00 3.408.000  55,91 
Payment of severance indemnity and other financing debts 439.970 3,19 511.491 20,38 ( 339.423 ) -5,57 
Total investments and reduction of debts 13.786.112 100,00 2.510.164 100,00 6.095.637 100,00

 * buildings given by the City of Turin

 


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

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