Page 32 - BILANCIO DI SOSTENIBILITÀ 2017 RISULTATI E PROSPETTIVE

COMMITMENT 31

Added Value 38.4% for employees’ salaries, TOTAL ADDED VALUE 11/30/2017 11/30/2016 11/30/2015
wages and social contributions
The net Added Value distributed in 2017 2.4% for the State and Public A) Value of production 3,750,213,707.43 3,567,876,210.24 3,475,024,820.83
3
amounted to 1,564 million euros, up on Administrations in the form
the figure for the previous financial year of income tax paid by 1. Revenues from sales and services 3,670,685,412.41 3,478,528,482.49 3,348,790,624.99
(fiscal 2016) mainly due to the higher Group companies 4. Other income 79,528,295.02 89,347,727.75 126,234,195.84
revenue from cruise sales as well as to 35.2% for shareholders in the form Revenues from typical production 3,750,213,707.43 3,567,876,210.24 3,475,024,820.83
the lower intermediate production costs of dividends B) Intermediate production costs 2,190,759,030.40 2,017,727,378.67 2,086,631,528.80
and to the improvement in the balance of 23.2% for Company growth by means 6. Consumption of materials 652,669,344.34 543,828,343.15 575,022,416.78
additional items. of reinvestment of a portion 7. Costs for services 1,453,572,205.56 1,388,882,083.36 1,366,545,867.73
The breakdown of the Added Value of net income (including a 8. Leases and rentals 15,087,032.04 13,419,663.93 13,750,518.38
produced in 2017 is as follows: reduction of 0.1% and 23.3% 10. Other accruals 11,548,009.64 8,653,374.69 8,130,327.34
for depreciation of technical
and intangible fixed assets used 11. Other operating charges 57,882,438.82 62,943,913.54 123,182,398.57
in the production process) CURRENT GROSS 1,559,454,677.03 1,550,148,831.57 1,406,701,963.77
ADDED VALUE
4
0.7% for lenders remunerated by
means of financial charges C - Additional and extraordinary items
0.2% for the community by means 12. +/- Balance of additional items 4,732,400.58 4,696,569.16 -11,385,892.27
3 Added Value was calculated for the of initiatives in support Additional (revenues)/costs 4,732,400.58 4,696,569.16 -11,385,892.27
Costa Crociere Group using the continuing
operation principle. of organizations and associations.
ADDED VALUE 1,564,187,077.61 1,554,845,400.73 1,395,316,071.50

4 Current gross added value includes extraordinary items, reclassified in accordance with the “Accounting Reform” introduced by Directive 2013/34/EU
and transposed into Italian law by Legislative Decree no. 139/15. Balances for previous fiscal years have been reclassified based on the same principle.
EMPLOYEES’ PUBLIC
WAGES, ETC. ADMINISTRATION

2.4%
38.4%

0.7%
23.2%
REINVESTMENT

35.2%

0.2%
COMMUNITY
SHAREHOLDERS’
LENDERS DIVIDENDS