Value generated and distributed
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Gross sales under the DIA banner amounted to EUR-10.550bn, 10.2% higher than in the previous year in local currency. The positive business performance implied the enrichment of the areas in which the group is present, through the creation of employment, the promotion of ancillary activities arising from the work of suppliers and subcontractors, and the payment of taxes to Public Administrations.
| 12/31/2015 | 12/31/2016 | |
|---|---|---|
| Economic value generated | 9,113,544 | 8,995,115 |
| Net business turnover | 8,925,454 | 8,867,621 |
| Other income | 96,215 | 110,976 |
| Tax and profits | 82,610 | - |
| Financial income | 9,265 | 12,089 |
| Income from intangible assets | - | 4,336 |
| Income from companies using the equity method | - | 93 |
| Economic value distributed | 8,710,634 | 8,703,283 |
| Goods and other consumables | 7,018,881 | 6,942,007 |
| Personnel expenses | 847,233 | 846,103 |
| Operating expense | 644,034 | 653,549 |
| Income from intangible assets | 12,340 | - |
| Financial expenses | 65,291 | 64,121 |
| Tax on profits | - | 69,119 |
| Dividends (*) | 122,855 | 128,384 |
| Economic value retained | 402,910 | 291,832 |
(*) Dividends at 12/31/2016 correspond to the proposed distribution of profit for financial year 2016 that will be submitted for approval, while dividens at 12/31/2015 correspond to those paid in financial year 2016 against the previous year's profit.
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