Page 31 - Annual report 2020
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Value added chart
LAVIOSA MINERALS CONSOLIDATED CURRENCY: EURO thousand 2020 2019 2018 2020 2019 2018
NET VALUE ADDED 16.855 15.516 14.779 19,4% 18,1% 18,3% (= Production value net of consumptions and production costs)
Redistributed as follows to:
EMPLOYEES
Labour cost 14.021 13.709
12.311 83,2% 88,4% 83,3%
CAPITAL PROVIDERS
Interest to banks and bondholders Dividend to shareholders
STATE
Taxes less grants
SOCIAL COMMUNITY
Donations
ENTERPRISE SYSTEM
Net balance kept by the company
TOTAL
209 2,5% 1,8% 1,4%
422 283
- - -
1.090 660
55 65
1.267 799
1.108 6,5% 4,3% 7,5%
30 0,3% 4,3% 0,2%
1.121 7,5% 5,1% 7,6%
16.855 15.516 14.779 100,0% 100,0% 100,0%
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