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SEA
TOTAL ADDED VALUE
11/30/2015
11/30/2014
11/30/2013
Expansion of the fleet
new era in the use of sustainable fuels.
Four of the six new ships announced
by Carnival Corporation will be built
by the Meyer Werft shipyards in
Papenburg (Germany) and Turku
(Finland); they will be the first cruise
liners to be powered at sea by Liquefied
Natural Gas (LNG).
The other two newbuilds are part of a
3 billion euro contract with Fincantieri
with construction work taking place
at its Monfalcone and Marghera
shipyards.
Finally, it is pointed out that in March
2015 the Group acquired ownership of
the ship Costa neoRiviera, which was
previously bareboat chartered from
the Company Grand Cruise Shipping
Unipessoal Lda.
Following the entry into service of the
flagship Costa Diadema, the largest
cruise ship ever built in Italy, and
ahead of the delivery of the other
vessels already under construction, in
2015 the Costa Crociere Group made
further important progress in its fleet
expansion and modernization strategy.
As part of a broader memorandum
of agreement signed by Carnival
Corporation & plc, in 2015 plans were
announced for 6 new buildings, the
first of which is due for delivery in
2019. These investments will lead to
a 52% increase in the Group fleet’s
overall passenger capacity.
The new ships are a real innovation for
the market, setting new standards for
the whole industry and pioneering a
A - Value of production
3,397,757,751.05
3,325,730,760.88
3,193,892,570.00
1. Revenues from sales and services
3,348,790,624.99
3,262,399,781.86
3,155,540,034.00
4. Other income
48,967,126.06
63,330,979.62
38,352,536.00
Revenues from typical production
3,397,757,751.05
3,325,730,761.48
3,193,892,570.00
B - Intermediate production costs
1,991,055,787.28
2,024,042,246.91
2,101,547,111.70
6. Consumption of materials
575,022,416.78
641,308,781.01
710,394,611.00
7. Costs for services
1,366,545,867.73
1,290,165,102.01
1,330,272,551.00
8. Leases and rentals
13,750,518.38
51,090,129.92
29,214,234.00
10. Other accruals
8,130,327.34
7,444,607.06
4,868,849.00
11. Other operating charges
27,606,657.05
34,033,626.91
26,796,866.70
CURRENT GROSS
ADDED VALUE
1,406,701,963.77
1,301,688,514.57
1,092,345,458.30
C - Additional and extraordinary items
12. +/- Balance of additional items
-11,385,892.27
46,992.63
-16,674,304.00
Additional (revenues)/costs
-11,385,892.27
46,992.63
-16,674,304.00
13. +/- Balance of extraordinary items
-18,308,671.74
3,342,644.64
-1,355,768.00
ADDED VALUE
1,377,007,399.76
1,305,078,151.84
1,074,315,386.30