1985 - Archivio Storico Vincenzo Maranghi

TABELLA X / TABLE X - The 29 p~cipal Italian leasing wmpanies (Profit and Loss
Accounts)
REAVI DI LOCA~IONE / LEASE RENTAL INCOME. Income eamed from leasing of properiy and
equipment duing year.
IN~ERESSJ rrrivi / I m m RECENED. Interest on amounts due from Subsidiaries, Associated
Companies, banks, financial institutions and customen. Does not include overdue interest
pronded for on liabilities side of balance sheet.
/ DEPRECIA~ON
AMMORTA~VT,
AND A M O R ~ ~ OOrdinary N . and aocelerated depreciation
charges on t i assets and leased equipment aod amortiration of deferred expeoses.
INTERO'SIPASSIVI / INTEREST PAID. Interest on bonds, short-term debt, medium- and long-term
loans from banks and fioancial institutions, amounts due to ~ubsidihes and Associated
Companies aod other debt, discounts and other financing charges.
Cosro DEL LAVORO / LABOUR ~STS. Salaries and social security contributions, net transfen to
severance indemnity pronsions.
P~~sr~z,oN,~,s~nva, ESPESEGENEMU / COST or SERYICES AND OENEIUL ULFENSW. Cost of goods
and services purchased, consulting senices, insurance premiums, contract registration, advertising,
public relations and al1 other genera1 and administrative expenses.
,
ONERI TRIBUTARI / T- no^. Tmes paid dir& by the wmpany. Includes taxes for the period,
and provisions for future yean net of transfers from provisions made in prior years, including
any transfen of Lax credits.
M,NUSVILENZE SU ALIE~Y*UONIIMMOBIUZZI / LO& ON DLFPOWLS. LO- Msing on disposal of
leased equipment as a result of it not being possible to charge depr~iation thereon in lhe year
of sale. Includes losses on equipment written oii
PL~~~~LENLE~~AL,ENALIONIIMMOBIUZLI
/ GAINS ON DISPOSALS Surplus over book due realized
on equipment disposed of during period.
SA- ACCANTONAMENTI E UTIUZZI DIFOFONDI / TUNSFERS TO ANO FROM PROVISIONS. Net balance of
transfers to and from bad debt provisian, default ioterest provision and al1 other provisions,
except pronsions for tanation and severance indemnities.
SA- PROVEN~ E PERDITE DIVERSI / NET RESULT OF OTHER MOVEMENTS This is the net result of
other income and expense items not included under lhe foregoing headings.
RISLILTATOO>ES&CIIIO / PROFIT(LOSS~FORM~PERIOD.T~~S
is the trading result as disclosed in the
Roiit and Loss Account.
NUMERO
OIPENDEN~ / NWBER
OF EMPLOYEES. This is the figure disclased by the company and
nomaUy gives employees on the payroii at the year-end.