ANNUAL REPORT 2016
Remunerations and other personnel costs
Personnel costs increased 15.5 million euros to reach 80.0 million euros.
The 24.0% increase was appropriate to accompany the rise in activity. In
2015 this item accounted for 30.2% of turnover; in 2016 the figure is
29.6%.
External supplies and services
The cost of external supplies and services amounted to 83.9 million euros,
versus 66.2 million euros in 2015, for growth of 26.8%.
This item’s proportion consequently went from 31.0% to 31.1% of turno-
ver. The significant weight of rents in concessions business prevented the
dilution of this item.
Other operating costs
Other operating costs stood at 3.4 million euros and include nearly 1.3
million euros corresponding to stamp duties and other taxes.
Amortizations and impairment losses
Amortizations and impairment losses during the financial year were 16.6
million euros corresponding to 6.1% of turnover. Impairment losses for
tangible and intangible assets recognized in this financial year totalled 817
thousand euros.
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