1985 - Archivio Storico Vincenzo Maranghi

TABELLA VI / TABLE VI - The l00 principal Italian liincial holding wmpanies (Profit
and Loss Amunts)
DIVIDENDIE INTERESSI SO nrou / DNIDE~ ANI BOND INTKFST. Includes tax credits uuder Law
No. 904 of 16/12/77.
COMMISSIONI I ~ I V E E SERVIZI RESI / COMMISSIONS AND SEIIYICES RECUVED. Co~nmissions on
guarantees, discounts and other liincial seMcm.
I~rm~ssirm~vr / I m m REEUYED. Intenst on amounb due from Subsidiaries, Associaled
Companies, banks, financial institutions and on other rexivables.
SALDO NECOUAZIONE T O U E CAMBI / SECUR~IIES AND CURRENCY DEALING PRORT (LOSS). Net PfOfit
or loss from dealings.
Im~msr~rssw~ / I ~EK~FA~D. Intenst on bonds, short-term debt, medium- and longtem
loans from banks and financial institutions, arnounts due to Subsidiaries and Associated
Companies and other debt; dimunts and other financing charges.
Cosm DKL LAVORO / LABOUR COSIT Salaries and social seiurity wntributions; transfen to
severance indemnity provisions.
SPESE PER PRESTAZIONIDI SERVIZI / COST OF SERVICES Includes linancial services.
ONEX, TRIBUTAAI / T-~ON. Taxes paid direct by the cnmpany. Indudes taxes for lhe period
net of transfers from tanation pmvisions made in prior years, plus pmvisions for future years
less tax credits, if any.
SADO .mzrarn.wMcvrre ~LI~ZIDI~NDI vrnr / A~toc*noNsm AND TRANSFERS FROM PROVISIONS.
Deprmiation on propny, fumiture, machines, oiìice equipment and aU other pmvisions and
transfers therefrom, except pmvisions for taxation and severance indemnities, and investment
fluctuation allowances.
SVALWAZION[ / Wwre wwm Lo- on writing down share capital of suhsidiaries ami
associated companies, writing down the book value of investments in listeci wmpanies lo
average market price in the last quarta of the wmpany's Iinancial year and the book value
of inmtments in unlisted companies to net equity Ercludes transfers la equity investment
fluctuation allowance, shown as a separate item.
Rns