1985 - Archivio Storico Vincenzo Maranghi

Cosm DELUVORO / L~souamsrs.These wmprix wages, salario, social security wntributions
and charges to s&rance indemnity provisions, incl&ing portions thereof deferred to future
yean. Amoniration of sewrance indemnities d efed in prior yean is not included.
ONERIFINAN~RI
eharges.
/ FINANCMG
CHAROPS. These include interest and discounts payable and bank
PROVEWIPINA~~A~~ / Drvmmns AND mm. These wmprise dividends (including tar credits
under Ilalian Law No. 904 of 16/12/77) and interest received on bank balanccs, from
subsidiaries and associaled wmpanies and from customers.
ONERI rniavrrai / T ~mno~. This wnsists of taxes charged di& to the wmpany. The item
includes taxes paid during the esercizio (acwunling period) less transfers from provisions for
taxation made in prior years plus provisions charged against future years.
AMMonrr~ml / De~nEaAnoN *m> AMORTIZATlON CHARGPS. Thw Wmpri~ 0rdinary and
accelerated deprecialion on fued asseis, and amoniration of patent wsls, R & D expose$
installation costs and defed charges, iocluding any transfers of tax credils.
SALW ACCA~NAMEM E WIUUI DI ~ N D/ I AUOUL~OHE
These reflst al1 movements in provisions qualifying as reservff.
TO *m ~*NsPE~.~ FROM PROVISIONS.
SALDO ALTRICOSn E RICAVI / NET REEULT OF OTHER INODME AND eXPENSB ThiS i~ the nei bdance
of extraordinary and non-trading items and includes paymnits made to wwr lorses of
subsidiwies and associated wmpanies.
~ccANmNA~bw7, A RISERVE / AUOULTIONS T0 RE3ERm Amounts dlocated t0 EXrWS Or
pronsions qualifying as reserv~ and classificd as such in the balance sheet.
SVALU~A~ONI / Wmnwws Losxs arising from wntedowns in book value of the share
capifal of subsidiaries and associated wmpanies or write-downs to nel worth in the case of
unlisted wmpanies, and to the average of bar+ marked in the last quarier of the
mmpany's finaneial year in the case of listed wmpanies.
Urirrzui DI RISERVE E RIYUUTAUONI / TRANSFWLS FROM ~ E R V B AND REVALUATIONS. Transfers
from m s and provisions qualifying as reservs, revaluations of properly, investments in
other wmpania and securities punuant to Arlicle 2425 of the Ilalian CinI Code, revsluation
of intra-goup asset transfers made pursuant lo Law No. 9W of 16th Dember 1977..
/ h om ma me PE~~OD.
RISULTA^ wm~ncruo
This is the tradii mult as dklosed in
the Rofit and Loss Acwunt. Where this result differs from that retlmed in the Balana Sheet
(Table IV), an explanatory note is provided.
NUMERO
DIPENDENTI / NUMBER
OP EMPWIEES. This is the figure disclosed by the wmpany and
normally giws employea on the payroU al the year-end.