# Commission Decision (EU) 2016/286 of 1 October 2014 on State aid No SA.20867 (12/C) (ex 12/NN) implemented by Italy in favour of Carbosulcis S.p.A. (notified under document number C(2014) 6836) (Only the English text is authentic) (Text with EEA relevance), Annex 1

Extent: E+W+S+N.I.

Business secret
N.B. The data given In red are those resulting from the reclassification of the profit and loss accounts for 2011 and 2012
Country: ITALY
Coalfield SULCIS
Company CARBOSULCIS SPA
Underground production unit: NURAXI FIGUS – Monte Sinni mine
Data 2011
Data 2012
Estimated data 2013
Estimated data 2014
Estimated data 2015
Estimated data 2016
Estimated data 2017
Estimated data 2018
1.
GENERAL INFORMATION
(a)
Underground production [tce] '000
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(b)
Yield (tce/year/work unit)
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(c)
Average net calorific value [kcal]
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(d)
Average registered staff
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2.
COST OF PRODUCTION
(a)
Labour costs [EUR/tce]
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(b)
Cost of materials [EUR/tce]
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(c)
Direct depreciation according to normal accounting rules [EUR/tce]
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(d)
Return on capital [EUR/tce]
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(e)
Costs of transport to the place of delivery [EUR/tce]
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(f)
Company's overheads [EUR/tce]
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(g)
Other expenditure [EUR/tce]
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(h)
Increase fixed assets [EUR/tce]
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(i)
Waste disposal costs [EUR/tce]
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(h)
Costs connected with current production (per tce produced)
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3.
DELIVERIES AND RECEIPTS
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Information specific to deliveries to thermal power plants:
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production in the coal reference year [tce]
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stock variation [tce]
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(a)
Total
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Yield:
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production in the coal reference year [EUR/tce]
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stock variation [EUR/tce]
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(b)
Average sales price [EUR/tce]
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4.
PROPOSED AID
(a)
Loss of current production [EUR/tce]
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(b)
Loss of curent production [EUR]
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(c)
Proposed aid [EUR/tce]
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(d)
[EUR]
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Source: https://www.legislation.gov.uk/eudn/2016/286/annex/1 (the official version)
Page: https://openlegislation.uk/eu-decision-2016-286/annex-1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.