Article 1
The State aid granted by Italy to Carbosulcis S.p.A. in accordance with the closure plan submitted 9 April 2014, as amended on 17 July 2014, is compatible with the internal market pursuant to Decision 2010/787/EU.
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Decision
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) (Text with EEA relevance)
Article 2
This Decision is addressed to the Italian Republic.
Schedules & Appendices
ANNEX 1
ANNEX 1
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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( *1 )
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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:
—
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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N.B. The data given In red are those resulting from the reclassification of the profit and loss accounts for 2011 and 2012
( *1 ) Business secret
ANNEX 2
ANNEX 2
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
total
(b)
Other exceptional expenditure on workers who have lost or who lose their jobs;
7 804 000
3 852 000
2 180 000
9 080 000
692 000
9 920 000
6 212 000
960 000
404 000
96 000
212 000
308 000
96 000
96 000
3 660 000
45 572 000
(b 1 )
Retirement incentive (managers)
160 000
160 000
160 000
0
0
0
0
0
0
0
0
0
0
0
0
480 000
(b 2 )
Retirement incentive (technicians)
3 132 000
812 000
580 000
696 000
116 000
4 640 000
232 000
0
116 000
0
116 000
116 000
0
0
0
10 556 000
(b 3 )
Retirement incentive (workers)
4 512 000
2 880 000
1 440 000
1 632 000
576 000
5 280 000
576 000
960 000
288 000
96 000
96 000
192 000
96 000
96 000
96 000
18 816 000
(b 4 )
Incentive to set up own business (technicians)
0
0
0
4 640 000
0
0
1 276 000
0
0
0
0
0
0
0
1 740 000
7 656 000
(b 5 )
Incentive to set up own business (workers)
0
0
0
2 112 000
0
0
4 128 000
0
0
0
0
0
0
0
1 824 000
8 064 000
(d)
The costs covered by the undertakings for the reskilling of workers in order to help them find new jobs outside the coal industry, especially training costs;
0
0
0
4 764 800
0
0
3 911 600
0
0
0
0
0
0
0
2 793 600
11 470 000
(d 1 )
Remuneration of technicians during the training course
0
0
0
2 320 000
0
0
638 000
0
0
0
0
0
0
0
995 000
3 953 000
(d 2 )
Remuneration of workmen during the training course
0
0
0
1 056 000
0
0
2 064 000
0
0
0
0
0
0
0
1 037 000
4 157 000
(d 3 )
Cost of the training (compatible with the ESF vademecum on costs)
0
0
0
1 388 800
0
0
1 209 600
0
0
0
0
0
0
0
761 600
3 360 000
(f)
Residual costs resulting from administrative, legal or tax provisions which are specific to the coal industry;
100 000
100 000
100 000
100 000
100 000
100 000
100 000
100 000
0
800 000
(f 1 )
Mining royalty
100 000
100 000
100 000
100 000
100 000
100 000
100 000
100 000
0
800 000
(g)
Additional underground safety work resulting from the closure of coal production units;
0
0
200 000
0
0
0
4 480 800
3 836 800
3 495 800
3 370 800
3 363 800
3 237 800
3 127 800
3 086 800
0
28 200 400
(g 1 )
Project and environmental impact assessment of filling galleries with ash
0
0
200 000
0
0
0
0
0
0
0
0
0
0
0
0
200 000
(g 2 )
Making secondary shafts safe
0
0
0
0
0
0
0
0
0
0
70 000
74 000
0
0
0
144 000
(g 3 )
Making main shafts safe
0
0
0
0
0
0
0
0
0
0
0
0
65 000
72 000
0
137 000
(g 4 )
Cost of work — technicians
0
0
0
0
0
0
1 160 000
1 044 000
1 015 000
986 000
957 000
899 000
870 000
870 000
0
7 801 000
(g 5 )
Cost of work — workmen
0
0
0
0
0
0
2 160 000
1 632 000
1 320 000
1 224 000
1 176 000
1 104 000
1 032 000
984 000
0
10 632 000
(g 6 )
Costs of mine structure materials and services
0
0
0
0
0
0
950 000
950 000
950 000
950 000
950 000
950 000
950 000
950 000
0
7 600 000
(g 7 )
Cost of materials and services for filling galleries with ash
0
0
0
0
0
0
500 000
500 000
500 000
500 000
500 000
500 000
500 000
500 000
0
4 000 000
(g 8 )
Cost of electricity (ventilation, drainage etc.)
0
0
0
0
0
0
1 250 000
1 250 000
1 250 000
1 250 000
1 250 000
1 250 000
1 250 000
1 250 000
0
10 000 000
(g 9 )
Potential revenues from ash disposal
0
0
0
0
0
0
– 1 539 200
– 1 539 200
– 1 539 200
– 1 539 200
– 1 539 200
– 1 539 200
– 1 539 200
– 1 539 200
0
– 12 313 600
(h)
Mining damage, provided that it has been caused by the coal production units which have been closed or which are being closed;
998 931
1 198 931
1 198 931
798 931
798 931
738 648
738 648
738 648
738 648
738 648
8 687 898
(h 1 )
Making safe area and buildings and environmental restoration of the Seruci site
0
798 931
798 931
798 931
798 931
798 931
0
0
0
0
0
0
0
0
0
3 994 656
(h 2 )
Environmental characterisation of the Nuraxi Figus site
0
200 000
400 000
400 000
0
0
0
0
0
0
0
0
0
0
0
1 000 000
(h 3 )
Making safe area and buildings and environmental restoration of the Nuraxi Figus site
0
0
0
0
0
0
738 648
738 648
738 648
738 648
738 648
0
0
0
0
3 693 242
(l)
Exceptional intrinsic depreciation provided that it results from the closure of coal production units;
5 169 143
5 169 143
5 169 143
5 169 143
5 169 143
0
0
0
0
0
0
0
0
0
25 845 714
(l 1 )
Special amortisation rate for tangible fixed assets
0
4 071 036
4 071 036
4 071 036
4 071 036
4 071 036
0
0
0
0
0
0
0
0
0
20 355 179
(l 2 )
Special amortisation rate for intangible fixed assets
0
1 098 107
1 098 107
1 098 107
1 098 107
1 098 107
0
0
0
0
0
0
0
0
0
5 490 535
Grand total
7 804 000
10 020 074
8 748 074
20 212 874
6 660 074
15 888 074
15 443 048
5 635 448
4 738 448
4 305 448
4 414 448
3 645 800
3 323 800
3 282 800
6 453 600
120 576 012
4 articles
Cite this act
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) (Text with EEA relevance) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32016D0286
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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