33
S U S TA I NAB I L I T Y R E PORT 2 0 1 2
* During the fiscal year 2012, ALUMINIUM S.A. and DELPHI-DISTOMON S.A. received €279,863 and €147,578 of subsidies,
respectively, consisting in refunds of the Special Consumption Tax on fuel and of employer contributions paid to the Em-
ployment and Vocational Training Account [LAEK] of the Manpower Employment Organisation [OAED].
Economic Value Table
2010
2011
2012
Economic value created
Turnover (€)
1,001,351,000
1,570,998,231
1,453,635,665
Economic value distributed
Operating costs (€)
850,470,000
1,394,182,732
1,355,008,786
Employee salaries and benefits (€)
87,290,000
92,019,145
82,131,707
Payment of income tax & other taxes (€)
38,566,000
67,666,347
32,942,394
Payments to capital providers (€)
6,154,000
30,208,942
54,263,639
Investments in local communities (€)
1,062,667
1,221,835
741,607
Total (€)
983,542,667
1,585,299,001
1,623,715,012
% of economic value which is distributed
98.2%
100.9%
111.7%
% of economic value which is retained
1.8%
-0.9%
-11.7%
Significant financial assistance*
received from Government
2010
2011
2012
Tax exemptions / credits (€)
133,398
115,200
0
Subsidies (€)*
282.201
4.816.149
436,841
Investment, research and technology subsidies
and other relevant types of subsidies (€)
1.084.914
133.739
0
