1985 - Archivio Storico Vincenzo Maranghi

TABELLA XII / TABLE XII - The 31 principal Ilalian factors and consumer fice
wmpanies (Profit and Los Amunts)
COMMISSIONI E IMERESSI SU OPERAZIONI DI PACIORING E SU FINANZIAMENTI / FACTOF~G m LOAN
mMMIssioNs AND ~ mm Commissions on factoring, interest on advances to clients in respen
of assigned reieivables and loans to agents, loan interest and commissions.
I N ~ E ~ A S~ I W/ I INEFST RECENW Interest on amounts due from Subsidiaries, Associated
Companies, banks, fincial institutions and clients. Excluds overdue interest pronded for
on liabililies side.
~ N T ~ s l P r/ s INTEFST ~ ~ l suo. Interest on bonds, short-tem debt, medium- and long-term
loans from banks and financial instilutions, amounts due to Subsidiaries and Associated
Companies and other debt, dimunts and other financing cbarges.
Cosm DEL LAVORO / LABOUR m. Salaries and social security contributions, nel Lransfers to
xverance indemnity provisions.
and services, commissions paid to banks for inlroducing faetoring clients, consuitants' fa.
insurance premiums, advertking costs and al1 other generai and administrative expenses.
ONE~TRIBLTARI / TAXATION. Taxes paid direct by the company. Includes tares for the period,
net oi transrers from taxation provisions made in prior yea- plus provisions for future years,
less tax credits, il any.
SALDO ICCINTONAMeNn E VTIUZZI DEL FOXOO RISCHISO CREDITI / ALLOCA~ONS T0 ANO mNSFERS
FROM mumwr. oesr PROVISIONS. Allaations to doubtful debt and owrdue interest provision$
less transfers therefrom.
SUD0 ACCANmNAMEMI E LTILIZZI DI ALTRI FONDI / ALIOCA~ONS T0 AND lRANSFERS PROM 0niF.R
PROVI~ION~. Depreciation on property, fumiture, onice equipment and al1 other ailocations to
and transfers from other provisions, excluding doubtful debt, overdue intemt, taxation and
severance indemnity provisions.
SALW PROYEN~ E PERDITE DIYEM / Nm RESULT OF OTHBR MOVEMENTS. l% iS the nel muit of
other income and e x p itcms no1 included under the foregoing headings.
RfsuLrrm w m c m
Profit and Loss Account.
/ PROFIT(LOSS) FOR~B PERIOD.T~~S iS the trading result as disclosed in the
NUMERO
DIPENDENTI / NUMBER
OF EMPLOYEFS This iS the figure disclosed by the company and
normally gives employees on the paymll at the year-end.