ANNEX 1Supplementary provisions
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 […] ( *1 ) […] […] […] […] […] […] […] (b) Yield (tce/year/work unit) […] […] […] […] […] […] […] […] (c) Average net calorific value [kcal] […] […] […] […] […] […] […] […] (d) Average registered staff […] […] […] […] […] […] […] […] 2. COST OF PRODUCTION (a) Labour costs [EUR/tce] […] […] […] […] […] […] […] […] (b) Cost of materials [EUR/tce] […] […] […] […] […] […] […] […] (c) Direct depreciation according to normal accounting rules [EUR/tce] […] […] […] […] […] […] […] […] (d) Return on capital [EUR/tce] […] […] […] […] […] […] […] […] (e) Costs of transport to the place of delivery [EUR/tce] […] […] […] […] […] […] […] […] (f) Company's overheads [EUR/tce] […] […] […] […] […] […] […] […] (g) Other expenditure [EUR/tce] […] […] […] […] […] […] […] […] (h) Increase fixed assets [EUR/tce] […] […] […] […] […] […] […] […] (i) Waste disposal costs [EUR/tce] […] […] […] […] […] […] […] […] (h) Costs connected with current production (per tce produced) […] […] […] […] […] […] […] […] 3. DELIVERIES AND RECEIPTS — Information specific to deliveries to thermal power plants: — production in the coal reference year [tce] […] […] […] […] […] […] […] […] — stock variation [tce] […] […] […] (a) Total […] […] […] […] […] […] […] […] — Yield: — production in the coal reference year [EUR/tce] […] […] […] […] […] […] — stock variation [EUR/tce] […] (b) Average sales price [EUR/tce] […] […] […] […] […] […] […] […] 4. PROPOSED AID (a) Loss of current production [EUR/tce] […] […] […] […] […] […] […] […] (b) Loss of curent production [EUR] […] […] […] […] […] […] […] […] (c) Proposed aid [EUR/tce] […] […] […] […] […] […] […] […] (d) [EUR] […] […] […] […] […] […] […] […] 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