Regio in numbers

In this section numerical data representing the economic and productive dimensions of the theatre are shown.

Along with budget figures, there are concise tables defining the quantity of organisational activity and relative reception by the public plus comparative balance sheets.

Complete balance sheets

Shown below are available (in italian language) final complete balances of the Teatro Regio Foundation starting from the year 2003.

By law, balance sheets must be approved within the month of June of the following year

Data of comparative balance sheets

Activities, revenues, attendance

Grouped in periods of three years, the tables of this section show quantity of productions and activities realized by Teatro Regio, separated by typology. Moreover the information is completed by ticket revenues and total attendance.

2015-2017

 

Scheduled events	2015	2016	2017
Opera and ballet performances at the Teatro Regio	118 of which 20(a) and 3(c)	104	95
Opera-ballet and various shows at the Piccolo Regio or other locations	9	10 of which 1(b)	10
Productions for the schools at the Piccolo Regio	6	7	6
Symphonic and symphonic choral concerts at the Teatro Regio	12	9 of which 1(c)	15 of which 2(c)
Concerts at the Piccolo Regio	0	3	0
Concerts at other city locations or decentralized centres	55 of which 2(c) and 1(b)	65 of which 3(c)	52
Abroad activities	0	15 of which 8 opera performances and 4 symphonic choral concerts, 1 chamber concert, 2 unstaged operas	16
1° Subtotal	200	213	194
Teaching-musical activities for the schools	1.170	1.112	905
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings	406	400	429
2° Subtotal	1.576	1.512	1.334
Grand total	1.776	1.725	1.528
Ticket revenues
Revenues	6.635.804	6.643.273	5.873.203
Percentage of the total revenue	17,43	16,47	14,56
Attendance
Paying	165.542	164.531	154.715
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.)	31.066	25.079
Total	196.608	189.610

 Notes

(a) number of shows for The Best Italian Opera

(b) number of shows for Classical Music Festival

(c) number of shows within MITO Settembre Musica

2012-2014

Scheduled events	2012	2013	2014
Opera and ballet performances at the Teatro Regio	110	111	97
Opera-ballet and various shows at the Piccolo Regio or other locations	5	5	15
Productions for the schools at the Piccolo Regio	13	13	12
Symphonic and symphonic choral concerts at the Teatro Regio	30	30 of which 5(a)	26 of which 5(a)
Concerts at the Piccolo Regio	15	9 of which 2(a)	16 of which 9(a)
Concerts at other city locations or decentralized centres	42 of which 2(a)	56	36
Abroad activities	1	12(b)	11(c)
1° Subtotal	216	236	213
Teaching-musical activities for the schools	1.031	972	1.051
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings	263	337	356
2° Subtotal	1.294	1.309	1.407
Grand total	1.510	1.545	1.620
Ticket revenues
Revenues	7.279.416	6.808.745	6.530.268
Percentage of the total revenue	19,47	18,33
Attendance
Paying	187.151	168.382	169.637
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.)	27.599	48.503	35.276
Total	214.750	216.885	204.913

 Notes

(a) Number of shows within MiTo Settembre Musica

(b) of which 8 opera performances and 4 concerts

(c) of which 2 opera performances, 5 unstaged opera performances and 4 concerts

2009-2011

Scheduled events	2009	2010	2011
Opera and ballet performances at the Teatro Regio	95 (1b)	90	105
Opera-ballet and various shows  at the Piccolo Regio or other locations	27 (6a, 6c)	13 (3a, 10c)	9
Productions for the schools  at the Piccolo Regio	28	15	13
Symphonic and symphonic choral concerts at the Teatro Regio	23 (1b)	9 (1b)	18
Concerts at Piccolo Regio	23	4	4
Concerts at other city locations  or decentralized centres	95 (3c)	60	57
Abroad activities	1	11	8
1° Subtotal	292	202	214
Teaching-musical activities for the schools	1.198	1.199	1.105
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings	267	285	223
2° Subtotal	1.465	1.484	1.328
Grand total	1.757	1.686	1.542
Ticket revenues
Revenues	5.668.242	5.609.160	6.090.365
Percentage of the total revenue	14,08	15,37	15,27
Attendance
Paying	183.757	167.004	181.126
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.)	59.523	67.894	20.813
Total	243.280	234.898	201.939

Notes

1. opera performances decentralized in Piedmont, in collaboration with Piedmont Region
2. number of concerts within MiTo Settembre Musica
3. number of performances within the reviews Il Regio a Racconigi and Venaria Real Festival

2005-2008

Scheduled events	2005	2006	2007	2008
Opera and ballet performances at the Teatro Regio	85	92 (87)	91 (11), (22)	90 (12)
Opera-ballet and various shows  at the Piccolo Regio or other locations	83 (41), (552)	111 (531), (76), (187)	46 (21), (82), (73)	68 (162), (73), (24), (35)
Productions for the schools  at the Piccolo Regio	43	29	36	37
Symphonic choral concerts at the Teatro Regio	37 (102)	23 (11)	20 (11)	14 (21)
Concerts at Piccolo Regio	54	42 (11)	33 (61)	27 (21)
Concerts at other city locations  or decentralized centres	140 (531), (102)	164 (161), (802)	156 (611), (92)	126 (11), (245)
1° Subtotal	442	461	382	362
Teaching-musical activities for the schools	1.275	1.391	1.767	1564
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings	166	128	213	343 (31), (75)
2° Subtotal	1.441	1.519	1.980	1.907
Grand total	1.883	1.980	2.362	2.269
Ticket revenues
Revenues	4.366.831	5.099.063	5.437.319	5.172.756
Percentage of the total revenue	9,62	8,52	11,46	11,41
Attendance
Paying	225.658	220.471	230.188	189.745
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.)	55.586	41.971	42.780	58.853
Total	281.244	262.442	272.968	248.598

Notes

1. number of concerts within MiTo Settembre Musica
2. number of performances within the reviews Torinodanza and PuntiVerdi-Giardini Reali
3. number of opera performances within the review RegioneinTour
4. number of opera performances abroad
5. number of performances within the reviews Il Regio a Racconigi and Venaria Real Festival
6. performances of Nozze di Figaro decentralized in Piedmont, in collaboration with Piedmont Region
7. number of performances on the occasion of Olympics of Culture

2001-2004

Scheduled events	2001	2002	2003	2004
Opera and ballet performances at the Teatro Regio	102	85	94	94
Opera-ballet and various shows  at the Piccolo Regio or other locations	51	40	32 (102)	41 (332)
Productions for the schools  at the Piccolo Regio	35	33	35	61
Symphonic choral concerts at the Teatro Regio	26	41	22	10 (51)
Concerts at Piccolo Regio	55	82	53 (31)	11 (31)
Concerts at other city locations  or decentralized centres	83	91	124 (401)	95 (351)
1° Subtotal	352	372	360	312
Teaching-musical activities for the schools	1.126	1.016	917	1.156
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings	449	143	196 (81)	233
2° Subtotal	1.575	1.159	1.113	1.389
Grand total	1.927	1.531	1.473	1.701
Ticket revenues
Revenues	4.590.000	3.697.493	3.968.919	4.987.666
Percentage of the total revenue	15	11,1	9,78	11,41
Attendance
Paying	172.875	169.472	159.937	223.151
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.)	90.350	82.919	109.410	77.142
Total	263.225	252.391	269.3473	300.293

Notes

(1) about 25,000 spectators for the New Year’s Eve show in Piazza San Carlo (both in 2002 and 2003)

(2) in parentheses, number of performances within the reviews Torinodanza and Punti Verdi - Giardini Reali

(3) in parentheses, number of concerts within the review Torino Settembre Musica

Revenue and costs

Grouped in three-year periods the tables in this section show a comparison among essential  economic data about the financial year of the Theatre, comparing revenues (public and private contribution, own proceeds) and costs (salaries, social security, acquisitions, royalties, etc.).

2016-2018

	2016		2017		2018
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	14.271.437	35,38%	15.920.272	39,47%	13.829.522	37,22%
Contribution of the Piedmont Region	2.500.000	6,20%	2.400.000	5,95%	3.400.000	9,15%
Contribution of the City of Torino	3.900.000	9,67%	4.005.079	9,93%	4.305.000	11,59%
Plant grants and extraordinary maintenance	1.612.765	4,00%	0	0,00%	0	0,00%
Public contribution from founding members	1.800.000	4,46%	0	0,00%	100.000	0,27%
Public quota for finalized contributions	157.315	0,39%	178.500	0,44%	296.140	0,80%
Destination 5 x 1000	69.520	0,17%	60.933	0,15%	0	0,00%
Other public contributions	50.000	0,12%	54.237	0,13%	0	0,00%
Total public contributions	24.361.037	60,39%	22.619.021	60,27%	21.930.662	59,02%
Other contributions (Banks + others)	756.855	1,88%	141.867	0,35%	295.566	0,80%
Private share of contributions from founders in the financial year	2.801.666	6,95%	4.100.000	10,16%	4.358.267	11,73%
Private share of contributions finalized to particular activities	522.667	1,30%	543.137	1,35%	437.333	1,18%
Proceeds from box office sales and season tickets	6.643.273	16,47%	5.873.203	14,56%	6.370.383	17,14%
Other commercial revenues	4.423.514	10,97%	3.154.893	7,82%	3.054.065	8,22%
Internal constructions	829.496	2,06%	1.094.581	2,71%	711.461	1,91%
Total production value	40.338.508	100,00%	37.526.702	100,00%	37.157.737	100,00%
Costs
Staff remuneration	16.589.124	41,98%	16.646.499	42,13%	15.871.520	43,41%
Social costs and social security	4.144.460	10,49%	4.153.593	10,51%	4.056.456	11,09%
Provision for severance indemnity	750.673	1,90%	768.216	1,94%	748.036	2,05%
Purchase of goods and services and professional duties	7.384.172	18,69%	6.412.702	16,23%	6.509.658	17,80%
Artists and companies and social security costs	7.022.367	17,77%	5.758.914	14,57%	5.960.559	16,30%
Royalties	548.168	1,39%	390.150	0,99%	536.437	1,47%
Depreciations	2.281.862	5,77%	1.832.241	4,64%	1.906.330	5,21%
Variation final inventories	1.793	0,00%	9.223	0,02%	-6.679	-0,02%
Other provisions	127.854	0,32%	240.000	0,61%	328.000	0,90%
Different management costs	664.046	1,68%	672.677	1,70%	655.653	1,79%
Total cost of production	39.514.519	100,00%	36.884.215	100,00%	36.565.970	100,00%
Financial income	2.692		6.411		267
Financial charges	( 703.365 )		( 521.078 )		( 441.466 )
Contingent assets and capital gains
Contingent liabilities and capital losses
Taxes and duties	( 120.721 )		( 124.624 )		( 146.615 )
Economic result of the year	2.595		3.196		3.953
Capital revenue	3.108.151		135.146		10
Investments and debts decrease
Sets and costumes purchase	1.257.802	48,03%	1.012.628	31,52%	924.944	33,92%
Other capital goods	1.075.764	41,08%	1.978.633	61,58%	1.208.341	44,32%
Land and buildings	0	0,00%	0	0,00%	0	0,00%
Severance payment and other financing debts	285.235	10,89%	221.846	6,90%	593.206	21,76%
Total investments and debts decrease	2.618.801	100,00%	3.213.107	100,00%	2.726.491	100,00%

 

2015-2017

	2015		2016		2017
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	14.103.687	37,03%	14.271.437	35,38%	15.920.272	39,47%
Contribution of the Piedmont Region	2.500.000	6,56%	2.500.000	6,20%	2.400.000	5,95%
Contribution of the City of Torino	4.000.000	10,50%	3.900.000	9,67%	4.005.079	9,93%
Plant grants and extraordinary maintenance	1.035.203	2,72%	1.612.765	4,00%	0	0,00%
Public contribution from founding members	0	0,00%	1.800.000	4,46%	0	0,00%
Public quota for finalized contributions	340.000	0,89%	157.315	0,39%	178.500	0,44%
Destination 5 x 1000	84.056	0,22%	69.520	0,17%	60.933	0,15%
Other public contributions	159.642	0,42%	50.000	0,12%	54.237	0,13%
Total public contributions	22.222.588	58,35%	24.361.037	60,39%	22.619.021	60,27%
Other contributions (Banks + others)	375.217	0,99%	756.855	1,88%	141.867	0,35%
Private share of contributions from founders in the financial year	5.278.334	13,86%	2.801.666	6,95%	4.100.000	10,16%
Private share of contributions finalized to particular activities	474.156	1,24%	522.667	1,30%	543.137	1,35%
Proceeds from box office sales and season tickets	6.635.804	17,42%	6.643.273	16,47%	5.873.203	14,56%
Other commercial revenues	2.142.767	5,63%	4.423.514	10,97%	3.154.893	7,82%
Internal constructions	957.339	2,51%	829.496	2,06%	1.094.581	2,71%
Total production value	38.086.205	100,00%	40.338.508	100,00%	37.526.702	100,00%
Costs
Staff remuneration	15.591.699	41,85%	16.589.124	41,98%	16.646.499	42,13%
Social costs and social security	4.063.948	10,91%	4.144.460	10,49%	4.153.593	10,51%
Provision for severance indemnity	743.994	2,00%	750.673	1,90%	768.216	1,94%
Purchase of goods and services and professional duties	6.180.004	16,59%	7.384.172	18,69%	6.412.702	16,23%
Artists and companies and social security costs	6.829.286	18,33%	7.022.367	17,77%	5.758.914	14,57%
Royalties	478.030	1,28%	548.168	1,39%	390.150	0,99%
Depreciations	2.324.596	6,24%	2.281.862	5,77%	1.832.241	4,64%
Variation final inventories	11.446	0,03%	1.793	0,00%	9.223	0,02%
Other provisions	226.117	0,61%	127.854	0,32%	240.000	0,61%
Different management costs	806.080	2,16%	664.046	1,68%	672.677	1,70%
Total cost of production	37.255.200	100,00%	39.514.519	100,00%	36.884.215	100,00%
Financial income	2.061		2.692		6.411
Financial charges	( 706.416 )		( 703.365 )		( 521.078 )
Contingent assets and capital gains	35.307
Contingent liabilities and capital losses	( 379.773 )
Taxes and duties	( 124.355 )		( 120.721 )		( 124.624 )
Economic result of the year	2.295		2.595		3.196
Capital revenue	12.480		3.108.151		135.146
Investments and debts decrease
Sets and costumes purchase	1.381.234	38,16	1.257.802	48,03%	1.012.628	31,52%
Other capital goods	1.578.411	43,61	1.075.764	41,08%	1.978.633	61,58%
Land and buildings *	0	0,00	0	0,00%	0	0,00%
Severance payment and other financing debts	659.642	18,23	285.235	10,89%	221.846	6,90%
Total investments and debts decrease	3.619.287	100,00	2.618.801	100,00%	3.213.107	100,00%

* buildings given by the City of Torino

2012-2014

	2012		2013		2014
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	14.104.672	37,74	13.251.186	35,68	14.287.523	36,70
Contribution of the Piedmont Region	2.700.000	7,22	2.600.000	7,00	2.800.000	7,19
Contribution of the City of Torino	4.800.000	12,84	4.308.000	11,60	4.100.000	10,53
Plant grants and extraordinary maintenance	918.423	2,46	1.017.556	2,74	1.037.334	2,66
Public contribution from founding members	100.000	0,27	100.000	0,27	100.000	0,26
Public quota for finalized contributions	292.109	0,78	314.817	0,85	150.000	0,39
Destination 5 x 1000	176.378	0,47	101.157	0,27	148.355	0,38
Other public contributions	63.030	0,17	426.993	1,15	605.241	1,55
Total public contributions	23.154.612	61,95	22.119.709	59,56	23.228.453	59,67
Other contributions (Banks + others)	348.550	0,93	318.060	0,86	137.797	0,35
Private share of contributions from founders in the financial year	2.873.335	7,69	3.403.333	9,16	3.148.333	8,09
Private share of contributions finalized to particular activities	707.500	1,89	497.666	1,34	759.344	1,95
Proceeds from box office sales and season tickets	7.279.416	19,48	6.808.745	18,33	6.530.268	16,78
Other commercial revenues	2.203.567	5,90	3.126.198	8,42	4.052.384	10,41
Internal constructions	810.245	2,17	865.303	2,33	1.068.749	2,75
Total production value	37.377.225	100,00	37.139.014	100,00	38.925.328	100,00
Costs
Staff remuneration	14.738.959	40,08	15.650.712	43,01	15.716.240	40,55
Social costs and social security	3.785.531	10,30	3.944.391	10,84	3.972.667	10,25
Provision for severance indemnity	821.623	2,23	740.529	2,03	719.792	1,86
Purchase of goods and services and professional duties	6.473.750	17,61	6.930.695	19,05	8.238.234	21,25
Artists and companies and social security costs	7.026.666	19,11	6.328.477	17,39	7.048.336	18,18
Royalties	326.175	0,89	359.442	0,99	465.310	1,20
Depreciations	3.004.044	8,17	2.101.518	5,77	2.134.617	5,51
Variation final inventories	16.991	0,05	7.807	0,02	7.395	0,02
Other provisions	168.273	0,46	14.000	0,04	8.367	0,02
Different management costs	407.838	1,11	312.869	0,86	450.567	1,16
Total cost of production	36.769.850	100,00	36.390.440	100,00	38.761.525	100,00
Financial income	8.729		2.640		259
Financial charges	( 429.384 )		( 655.415 )		( 557.158 )
Contingent assets and capital gains	249.350		285.062		681.296
Contingent liabilities and capital losses	( 225.382 )		( 144.181 )		( 73.021 )
Taxes and duties	( 204.258 )		( 231.274 )		( 209.204 )
Economic result of the year	6.430		5.406		5.975
Capital revenue	48.315		97.123		3.720.160
Investments and debts decrease
Sets and costumes purchase	926.476	6,72	1.406.718	56,04	1.224.498	20,09
Other capital goods	2.769.666	20,09	591.954	23,58	1.802.562	29,57
Land and buildings *	9.650.000	70,00	0	0,00	3.408.000	55,91
Severance payment and other financing debts	439.970	3,19	511.491	20,38	( 339.423 )	-5,57
Total investments and debts decrease	13.786.112	100,00	2.510.164	100,00	6.095.637	100,00

 * buildings given by the City of Torino

2009-2011

	2009		2010		2011
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	16.278.945	40,45	13.734.133	37,64	15.146.082	37,98
Contribution of the Piedmont Region	4.000.000	9,94	3.700.000	10,14	3.200.000	8,03
Contribution of the City of Torino	6.000.000	14,91	5.060.000	13,87	5.571.862	13,97
Plant grants and extraordinary maintenance	1.658.528	4,12	1.533.665	4,20	1.570.519	3,94
Public contribution from founding members	100.000	0,25	175.000	0,48	175.000	0,44
Public quota for finalized contributions	1.143.566	2,84	663.244	1,82	353.700	0,89
Destination 5 x 1000	112.519	0,28	102.337	0,28	0	0,00
Other public contributions	106.406	0,26	278.356	0,76	55.090	0,14
Total public contributions	29.399.964	73,05	25.246.735	69,20	26.072.253	65,39
Other contributions (Banks + others)	92.785	0,23	158.202	0,43	227.456	0,57
Private share of contributions from founders in the financial year	2.266.263	5,63	2.345.000	6,43	2.730.383	6,85
Private share of contributions finalized to particular activities	142.000	0,35	460.553	1,26	1.027.607	2,58
Proceeds from box office sales and season tickets	5.668.242	14,08	5.609.160	15,37	6.090.365	15,27
Other commercial revenues	1.660.482	4,13	1.967.550	5,39	2.872.592	7,20
Internal constructions	1.016.839	2,53	696.893	1,91	854.210	2,14
Total production value	40.246.575	100,00	36.484.093	100,00	39.874.866	100,00
Costi
Staff remuneration	15.835.154	39,62	16.190.110	40,28	15.544.363	39,63
Social costs and social security	3.984.965	9,97	3.962.297	9,86	3.907.069	9,96
Provision for severance indemnity	834.608	2,09	855.855	2,13	887.675	2,26
Purchase of goods and services and professional duties	8.073.791	20,20	8.014.952	19,94	7.436.457	18,96
Artists and companies and social security costs	6.711.572	16,79	6.336.488	15,76	7.019.641	17,90
Royalties	382.003	0,96	442.956	1,10	170.232	0,43
Depreciations	3.837.761	9,60	4.059.673	10,10	3.909.567	9,97
Variation final inventories	( 11.391 )	-0,03	( 11.976 )	-0,03	( 6.658 )	-0,02
Other provisions	6.224	0,02	14.098	0,04	39.572	0,10
Different management costs	308.245	0,77	331.781	0,83	312.134	0,80
Total cost of production	39.962.932	100,00	40.196.234	100,00	39.220.052	100,00
Financial income	145.308		59.383		40.239
Financial charges	( 319.424 )		( 320.350 )		( 452.715 )
Contingent assets and capital gains	334.090		189.219		152.017
Contingent liabilities and capital losses	( 225.309 )		( 146.946 )		( 138.667 )
Taxes and duties	( 211.471 )		( 147.302 )		( 249.385 )
Economic result of the year	6.837		(4.078.137)		6.303
Capital revenue	123.750		355.699		33.750
Investments and debts decrease
Sets and costumes purchase	1.260.562	61,84	1.578.937	54,63	1.367.563	60,77
Other capital goods	339.772	16,67	436.856	15,12	111.553	4,96
Severance payment and other financing debts	437.983	21,49	874.365	30,25	771.136	34,27
Total investments and debts decrease	2.038.317	100,00	2.890.159	100,00	2.250.252	100,00

 

2007-2009

	2007		2008		2009
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	15.691.859	32,64	17.022.926	37,48	16.278.945	39,96
Contribution of the Piedmont Region	5.150.000	10,71	4.970.000	10,94	4.000.000	9,82
Contribution of the City of Torino	11.779.184	24,50	7.350.000	16,18	6.000.000	14,73
Contribution of the Province of Torino	0	0,00	0	0,00	0	0,00
Total public contributions	32.621.043	67,85	29.342.926	64,61	26.278.945	64,51
Other contributions (Banks + others)	47.185	0,10	42.804	0,09	92.785	0,23
Private share of contributions from founders in the financial year	2.101.472	4,37	2.532.130	5,58	2.366.263	5,81
Private share of contributions finalized to particular activities	2.261.139	4,70	3.132.622	6,90	1.391.972	3,42
Destination 5 x 1000	151.398	0,31	0	0,00	112.519	0,28
Proceeds from box office sales and season tickets	5.437.319	11,31	5.172.756	11,39	5.668.242	13,91
Other commercial revenues	4.134.360	8,60	4.009.085	8,83	3.319.010	8,15
Variation final inventories	32.872	0,07	(22.215)	(0,05)	11.391	0,03
Internal constructions	850.237	1,77	1.085.120	2,39	1.016.839	2,50
Financial income	158.160	0,33	2.740	0,01	145.308	0,36
Contingent assets and capital gains	433.910	0,90	114.945	0,25	334.090	0,82
Total revenue	48.077.697	100,00	45.412.913	100,00	40.737.364	100,00
Costs
Staff remuneration	16.710.927	34,76	16.322.833	35,95	15.835.154	38,88
Social costs and social security	3.866.169	8,04	4.051.114	8,92	3.984.965	9,78
Provision for severance indemnity	970.147	2,02	910.966	2,01	834.608	2,05
Purchase of goods and services and professional duties	10.449.886	21,74	9.671.781	21,30	8.073.791	19,82
Artists and companies and social security costs	10.651.812	22,16	8.462.105	18,64	6.711.572	16,48
Royalties	208.266	0,43	510.724	1,12	382.003	0,94
Financial charges	62.908	0,13	291.393	0,64	319.424	0,78
Contingent liabilities and capital losses	106.715	0,22	183.316	0,40	225.309	0,55
Taxes and duties	347.427	0,72	240.003	0,53	211.471	0,52
Depreciations	4.308.204	8,96	4.109.862	9,05	3.837.761	9,42
Other provisions	50.058	0,10	268.799	0,59	6.224	0,02
Different management costs	339.425	0,71	386.159	0,85	308.245	0,76
Total costs	48.071.944	100,00	45.409.055	100,00	40.730.527	100,00
Economic result of the year	5.753		3.858		6.837
Capital revenue	22.926		372.615		123.750
Investments and debts decrease
Sets and costumes purchase	1.127.133	33,65	2.316.303	60,75	1.260.562	50,94
Other capital goods	1.334.340	39,83	720.700	18,90	339.772	13,73
Severance payment and other financing debts	888.433	26,52	775.593	20,34	874.365	35,33
Total investments and debts decrease	3.349.906	100,00	3.812.596	100,00	2.474.699	100,00

2005-2007

	2005		2006		2007
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	16.626.667	36,61	14.841.542	29,76	15.691.859	32,64
Contribution of the Piedmont Region	2.417.512	5,32	4.090.438	8,20	5.150.000	10,71
Contribution of the City of Torino	15.431.384	33,98	16.696.291	33,48	11.779.184	24,50
Contribution of the Province of Torino	0	0,00	0	0,00	0	0,00
Total public contributions	34.475.563	75,91	35.628.271	71,44	32.621.043	67,85
Other contributions (Banks + others)	63.043	0,14	45.618	0,09	47.185	0,10
Contributions from founders in the financial year	2.094.636	4,61	2.100.313	4,21	2.101.472	4,37
Contributions finalized to particular activities	875.405	1,93	1.078.549	2,16	2.109.741	4,39
Destination 5 x 1000	0	0,00	0	0,00	151.398	0,31
Proceeds from box office sales and season tickets	4.366.831	9,62	5.099.062	10,22	5.437.319	11,31
Other commercial revenues	2.611.708	5,75	4.246.669	8,52	4.134.360	8,60
Variation final inventories	4.083	0,01	17.900	0,04	32.872	0,07
Internal constructions	782.795	1,72	445.698	0,89	850.237	1,77
Financial income	85.592	0,19	38.960	0,08	158.160	0,33
Contingent assets and capital gains	56.570	0,12	1.169.956	2,35	433.910	0,90
Total revenue	45.416.226	100,00	49.870.996	100,00	48.077.697	100,00
Costs
Staff remuneration	15.037.092	32,77	16.087.587	32,03	16.710.927	34,76
Social costs and social security	4.091.096	8,91	3.884.742	7,73	3.866.169	8,04
Provision for severance indemnity	852.288	1,86	860.046	1,71	970.147	2,02
Purchase of goods and services and professional duties	10.542.795	22,97	12.061.442	24,01	10.449.886	21,74
Artists and companies and social security costs	10.462.894	22,80	12.015.514	23,92	10.651.812	22,16
Royalties	539.277	1,18	574.373	1,14	208.266	0,43
Financial charges	10.216	0,02	150.522	0,30	62.908	0,13
Contingent liabilities and capital losses	281.100	0,61	355.242	0,71	106.715	0,22
Taxes and duties	384.562	0,84	451.088	0,90	347.427	0,72
Depreciations	3.350.316	7,30	3.441.535	6,85	4.308.204	8,96
Other provisions	7.094	0,02	52.259	0,10	50.058	0,10
Different management costs	334.829	0,73	296.858	0,59	339.425	0,71
Total costs	45.893.558	100,00	50.233.410	100,00	48.071.944	100,00
Economic result of the year	(477.333)		(362.414)		5.753
Capital revenue	1.333		20.020		22.926
Investments and debts decrease
Sets and costumes purchase	473.288	31,02	929.046	52,80	1.127.133	33,65
Other capital goods	370.711	24,30	349.838	19,88	1.334.340	39,83
Severance payment and other financing debts	681.709	44,68	480.766	27,32	888.433	26,52
Total investments and debts decrease	1.525.708	100,00	1.759.650	100,00	3.349.906	100,00

2002-2004

	2002		2003		2004
	Amount	% on total	Amount	% on total	Amount	% on total
Revenue
Ordinary contribution of the Goverment	17.799.549	53,48	17.900.151	44,10	17.612.452	40,30
Contribution of the Piedmont Region	2.246.588	6,75	2.756.464	6,79	2.661.627	6,09
Contribution of the City of Torino	4.131.654	12,41	9.701.887	23,90	12.798.365	29,29
Contribution of the Province of Torino	31.762	0,10	0	0,00	0	0,00
Total public contributions	24.209.553	72,74	30.358.502	74,79	33.072.445	75,68
Other contributions (Banks + others)		0,00	53.545	0,13	56.051	0,13
Contributions from founders in the financial year	1.960.987	5,89	2.090.635	5,15	2.080.909	4,76
Contributions finalized to particular activities	136.295	0,41	0	0,00	138.499	0,32
Proceeds from box office sales and season tickets	3.697.493	11,11	3.969.436	9,78	4.987.666	11,41
Other commercial revenues	2.050.473	6,16	2.213.368	5,45	2.708.001	6,20
Variation final inventories	18.480	0,06	21.879	0,05	16.469	0,04
Internal constructions	608.123	1,83	542.877	1,34	493.116	1,13
Financial income	154.979	0,47	168.567	0,42	107.970	0,25
Contingent assets and capital gains	444.209	1,33	1.174.257	2,89	37.842	0,09
Total revenue	33.280.592	100,00	40.593.066	100,00	43.698.967	100,00
Costs
Staff remuneration	12.849.006	38,62	14.120.876	34,58	14.565.155	32,97
Social costs and social security	3.224.865	9,69	3.791.601	9,28	4.195.904	9,50
Provision for severance indemnity	858.260	2,58	855.345	2,09	840.707	1,90
Purchase of goods and services and professional duties	6.262.027	18,82	8.360.889	20,47	9.454.595	21,40
Artists and companies and social security costs	6.593.651	19,82	8.834.004	21,63	10.207.418	23,11
Royalties	240.922	0,72	424.248	1,04	397.084	0,90
Financial charges	9.423	0,03	3.270	0,01	21.343	0,05
Contingent liabilities and capital losses	107.662	0,32	522.858	1,28	365.838	0,83
Taxes and duties	213.046	0,64	307.012	0,75	330.569	0,75
Depreciations	2.186.353	6,57	3.037.510	7,44	3.406.314	7,71
Other provisions	0	0,00	0	0,00	10.467	0,02
Different management costs	724.645	2,18	581.388	1,42	380.462	0,86
Total costs	33.269.860	100,00	40.839.001	100,00	44.175.856	100,00
Economic result of the year	10.732		( 245.935 )		( 476.890 )
Capital revenue	210.937		3.000		345.770
Investments and debts decrease
Sets and costumes purchase	531.379	41,10	828.291	59,39	116.232	8,74
Other capital goods	202.449	15,66	243.366	17,45	380.359	28,61
Severance payment and other financing debts	558.996	43,24	322.930	23,16	832.987	62,65
Total investments and debts decrease	1.292.824	100,00	1.394.587	100,00	1.329.578	100,00