Page 12 - BILANCIO DI SOSTENIBILITÀ 2019 RISULTATI E PROSPETTIVE

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TOTAL ADDED VALUE 11/30/2019 11/30/2018 11/30/2017
Added Value The net Added Value distributed in 2019 amounted to 1,765,631 million euros, up on the
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figure for the previous financial year (fiscal 2018) mainly due to the higher revenue from A - Value of production 4,445,400,728.90 3,931,138,481.00 3,734,792,977.13
cruise sales. The amount of economic value generated is the value of the impact of the Group’s 1. Revenues from sales and services 4,355,664,281.51 3,837,292,298.37 3,671,162,502.84
activity, most of which is distributed to the stakeholders with which it interacts in different 4. Other income 89,736,447.39 93,846,182.63 63,630,474.29
capacities in its day-to-day operations. The Costa Crociere Group regards the economy as Revenues from typical production 4,445,400,728.90 3,931,138,481.00 3,734,792,977.13
an expression of a system of relations based on mutual trust and transparency. The Group
firmly believes in the potential generated by a dynamic and integrated community network, B - Intermediate production costs 2,673,862,443.31 2,298,419,483.74 2,173,825,635.24
structured so as to build and exchange value over time. 6. Consumption of materials 837,815,490.41 722,721,964.16 650,970,962.59
The breakdown of the Added Value produced in 2019 is as follows: 7. Costs for services 1,756,275,747.39 1,507,672,446.63 1,449,653,008.31
8. Leases and rentals 17,956,328.39 13,340,759.05 15,112,871.25
10. Other accruals 20,788,101.06 8,463,955.42 10,927,298.93
11. Other operating charges 41,026,776.06 46,220,358.48 47,161,494.16
CURRENT GROSS 1,771,538,285.59 1,632,718,997.26 1,560,967,341.89
for for the for for for for the ADDED VALUE
EMPLOYEES’ STATE AND SHAREHOLDERS COMPANY LENDERS COMMUNITY
salaries, wages PUBLIC in the form GROWTH remunerated by by means of C - Additional and extraordinary items
ADMINISTRATIONS
and social in the form of income of dividends by means of means of financial initiatives in 12. +/- Balance of additional items -5,907,283.06 -7,932,412.97 4,732,400.58
contributions tax paid by Group reinvestment of charges support of
companies a portion of net organizations and Additional (revenues)/costs -5,907,283.06 -7,932,412.97 4,732,400.58
income associations
ADDED VALUE 1,765,631,002.53 1,624,786,584.29 1,565,699,742.47

Added Value was calculated for the Costa Crociere Group
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using the continuing operation principle.