[情報] 2010-2011上半季財務報告

看板Juventus作者dimhdp10 (at the beginning)時間14年前 (2011/03/02 01:24)推噓3(3推 0噓 6→)

留言9則, 7人參與討論串1/1

Board of Directors approves figures for the first half of 2010/2011 28 February 2011 官網: http://www.juventus.com/site/eng/ NEWS_newsseriea_D9D66B9FB1A248A28FB89970CC97C240.asp 縮址: http://tinyurl.com/4kn6up8 (按: 這是有關本賽季前半段的財務，懶得全部翻了，正文結束後有重點摘要) The Board of Directors of Juventus Football Club S.p.A. today approved the results for the first half of the 2010/2011 financial year (July-December 2010). ‧ Revenues for the first half of the 2010/2011 financial year amounted to € 88.8 million, a decrease of 29% compared to € 125 million of the first half of the previous financial year, due mainly to the lower revenues from participation in UEFA competitions, lower match receipts and revenue from the sale of media rights for the Championship following the coming into force of the new regulations on the centralised sale of television rights, as well as the different distribution in time of matches; ‧ Operating Costs for the first half of the 2010/2011 financial year came to a total of € 100.1 million, an increase of 16.8% compared to € 85.7 million in the corresponding period of the previous financial year, mainly due to higher one-off incentive payments for players to leave the Company and higher costs for the temporary acquisition of players’ registration rights; ‧ the Operating result for the first half of the 2010/2011 financial year was negative for € 37.7 million, against the positive balance of € 25 million in the same period of the previous financial year; ‧ the Net result for the first half of the 2010/2011 financial year was negative for € 39.5 million, against the positive balance of € 14.2 million in the same period of the previous financial year; ‧ Shareholders’ Equity at 31 December 2010 amounted to € 51.1 million, a decrease compared to € 90.3 million at 30 June 2010 due to the net loss for the period (€ -39.5 million) and other minor variations (€ +0.3 million); ‧ the Net Financial Position at 31 December 2010 was negative for € 56.8 million, worsening compared to the positive balance of € 6.4 million at 30 June 2010 due mainly to the payments made in the six months for the construction of the new Stadium; ‧ the Board of Directors announces the conclusion as of today of the professional relationship with Michele Bergero, the Company’s present Chief Financial Officer; ‧ as of 1 April 2011, Aldo Mazzia, already a company Director, will take on the position of Chief Financial Officer. --- 重點摘要 1. 統計的區間為2010年07至12月。 2. 收入為歐元88.8M；去年同期為125M。減少的主因為歐洲賽事，去年為歐冠今年僅歐聯。 3. 支出為歐元100.1M；去年同期為85.7M。增加的主因為球員的購買與租借。 4. 收支平衡方面，本期為負歐元39.5M；去年同期為正25M。淨損益方面，本期為負歐元39.5M；去年同期為正14.2M。 (老實說我不懂這兩個差異，對財經方面較有了解的板友請看原文比較不會誤會) 5. 球隊在2010年12月31日的負債為歐元56.8M，相對比2010年06月30日盈餘6.4M，原因為興建新球場的投入。 --- 另外，官網也公布了詳細的文件(pdf)，可以在官網下載： http://www.juventus.com/site/filesite/finance/bilanci_relazioni/ Relazione_finanziaria_al_31_dicembre_2010_borsa.pdf 裡面的內容還不錯，包括了各項球員出入的細節，以及合約的現況等等，不過好像只有義大利文沒有英文版本，只能大概猜猜看是在講什麼，反正就算都英文，這種財務的報表我也是有看沒有懂居多。總之截幾張圖來看看(pdf文件有保全所以我用print screen抓的)：球員交易 - 完整擁有權 http://i.imgur.com/uScVn.gif

球員交易 - 租借 http://i.imgur.com/La0nR.gif

球員交易 - 共有權 http://i.imgur.com/nReCh.gif

球員交易收支(似乎把優先購買條件都算進去了？) http://i.imgur.com/2n9kA.gif

球隊持股 http://i.imgur.com/1jQRf.gif

EXOR S.p.A.是Agnelli家族的...可能算控股公司吧，佔60.0%； LAFICO S.a.I.是最近很紅的利比亞政府所持有的，全名為 Libyan Arab Foreign Investment Company，可能算投資基金吧，佔7.5%； Flottante似乎是指其他或是零碎持股，佔32.5%。球員目前合約狀況 http://i.imgur.com/vu9WA.gif