OUR STORY IN THE MAKING ACCOUNTABLE BY NATURE
STEWARDS OF THE LAND TREASURE TROVE OF TALENTS BUILDING RELATIONSHIPS
ECONOMIC SUSTAINABILITY
Economic value generated and distributed
ECONOMIC VALUE GENERATED, DISTRIBUTED AND RETAINED
In 2021, we generated EUR 47.5 million in value through our activities, an increase of 2% compared to the previous year. This resulted in more than EUR 41 million being distributed to stakeholders , an increase in distributed value of 4.5% compared to 2020 . In particular, the largest share of the value generated was dis- tributed to suppliers, followed by staff.
OVERALL ADDED VALUE (THOUSANDS OF EURO)
2019
2020
2021
Economic value generated
47,411
46,580
47,567
Value of production
47,136
46,488
47,515
Other revenues
276
92
52
ECONOMIC VALUE DISTRIBUTED
39,461
39,715
41,605
EUR 4 7 .5 million Economic value generated EUR 41 million Value distributed +4.5% Increase in value distributed over 2020
Operating costs
29,742
30,559
32,149
Cost of personnel
6,087
5,976
6,463
Payments to providers of capital
950
856
741
Public Administration payments
1,650
1,412
1,241
Support for the community
59
119
89
Membership Fees
973
794
921
ECONOMIC VALUE RETAINED
7,950
6,856
5,963
The table shows the economic value generated, distributed and retained, provided by the difference in the first two in 2021 and 2020. These values come from the reclassification of the statutory income statement, where the retained economic value is represented by the profit for the year, which was not distributed to shareholders in 2021, and depreciation, amortisation, provisions and write-downs.
28
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