Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
222
Note 23 - Service Costs and Rent, Leases and Similar Costs
“Service Costs and Rent, Leases and Similar Costs” amounted in 2016 to Euro 25,621 thousand (Euro
15,337 thousand in 2015).
Services costs are broken down as follows:
Euro thousands
December 31, 2016
December 31, 2015
Change
Sundry services
(4,189)
(2,453)
(1,736)
Transport
(3,988)
(2,152)
(1,836)
Maintenance
(384)
(211)
(173)
Utilities
(1,033)
(682)
(351)
Consulting
(5,138)
(3,865)
(1,273)
Directors and Statutory Auditors Fees
(3,507)
(2,039)
(1,468)
Advertising, Promotions, Shows and Fairs
(1,593)
(863)
(730)
Cleaning
(86)
(44)
(42)
Bank Charges
(292)
(239)
(53)
Agents
(2,209)
(1,104)
(1,105)
Sales representatives
(704)
(252)
(452)
Sales Commissions
(770)
(321)
(449)
Insurance
(331)
(161)
(170)
Other Service Costs
(259)
(259)
0
Hire Charges
(391)
(239)
(152)
Rental
(220)
(128)
(92)
Operating Leases
(80)
(68)
(12)
Royalties and Patents
(445)
(257)
(188)
Total_(12,006)_(6,562)_(5,444)_Note_25.A_-_LABOUR_COSTS'>Total_(614)_(428)_(186)_Note_24_–_OTHER_COSTS'>Total_(25,621)_(15,337)_(10,282)_Note_23_-_SERVICE_COSTS_AND_RENT,_LEASES_AND_SIMILAR_COSTS'>Total
(25,621)
(15,337)
(10,282)
Note 23 - SERVICE COSTS AND RENT, LEASES AND SIMILAR COSTS
Consultancy costs were incurred principally for the acquisitions involving FILA S.p.A. in the year
(for further details, reference should be made to the “Directors’ Report”).
“Operating Leases” amount to Euro 80 thousand, concerning operating leases undertaken by F.I.L.A.
S.p.A. for company motor vehicles. Operating lease instalments to be paid in the following year
amount to Euro 159 thousand and to be paid in the next 5 years amount to Euro 207 thousand.
Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
223
Note 24 – Other Costs
“Other Costs” in 2016 totalled Euro 614 thousand (Euro 428 thousand in 2015).
Euro thousands
December 31,
2016
December 31,
2015
Change
Unrealised Exchange Losses on Commercial Transactions
(2)
(7)
5
Realised Exchange Losses on Commercial Transactions
(382)
(214)
(168)
Other Operating Charges
(230)
(207)
(23)
Total
(614)
(428)
(186)
Note 24 – OTHER COSTS
“Other Operating Charges” include residual costs such as municipal property tax (IMU - Euro 76
thousand).
Note 25 – Labour Costs
“Labour Costs” include all costs and expenses incurred for employees.
These costs are broken down as follows:
Euro thousands
December 31, 2016
December 31, 2015
Change
Wages and Salaries
(8,406)
(4,544)
(3,862)
Social Security Charges
(2,732)
(1,534)
(1,198)
Defined benefit plan charges
(584)
(348)
(236)
Other Personnel Expenses
(284)
(136)
(148)
Total
(12,006)
(6,562)
(5,444)
Note 25.A - LABOUR COSTS
For comparative purposes, we report that the cost for salaries and wages in the first 5 months of 2015
of the company ex Space S.p.A. related to the only employee.
Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
224
At December 31, 2016, the workforce of F.I.L.A. S.p.A. was as follows:
Manager
White-collar
Blue-collar
Number
Total Amount
Total at December 31, 2015
6
82
140
228
Increases
2
14
26
42
Decreases
(1)
(8)
(39)
(48)
Total at December 31, 2016
7
88
127
222
2016 Average headcount
7
85
135
227
Note 23.B - PERSONNEL
Turnover in 2016 related to normal staffing changes, which mainly involved the blue-collar category.
At the same time, the main company functions were strengthened in terms of the white-collar and
manager category, as described above.
Note 26 – Amortisation and Depreciation
Amortisation and depreciation in 2016 and 2015 is reported below:
Euro thousands
December 31, 2016
December 31, 2015
Change
Depreciation of Property, Plant and Equipment
(1,853)
(1,032)
(821)
Amortisation of Intangible Assets
(114)
(63)
(51)
Total
(1,967)
(1,095)
(872)
Note 26 – AMORTISATION AND DEPRECIATION
For further details, reference should be made to “Note 1 – Intangible Assets” and “Note 2 – Property,
Plant and Equipment”.
No impairments were recognised in the year.
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