Financial Statement: Main figures

Description	2023	2022	2021	2020	2019

Retained earnings reserves (1)	11.424.433	10.530.169	10.112.034	9.314.900	8.838.574
Year-end result (1)	894.264	418.135	797.134	476.326	859.823

Contributions based on Associates’ net income (1)	619.490	563.101	521.380	500.567	488.014
Contributions based on Associates’ turnover (1)	418.325	374.832	340.541	329.193	326.345
Other Contributions (1)	85.643	79.446	85.969	67.415	65.430
Total contributions (1)	1.123.458	1.017.379	947.890	897.175	879.789

Pensions (1)	(394.183)	(355.288)	(337.427)	(313.879)	(297.979)
Healthcare policy and welfare services (1)	(26.029)	(21.028)	(20.355)	(23.222)	(15.568)
Maternity allowance (1)	(7.452)	(7.250)	(7.394)	(7.097)	(6.950)
Total services (1)	(427.664)	(383.566)	(365.176)	(344.198)	(320.497)
Retained earning reserves to pensions ratio (2)	29,0	29,6	30,0	29,7	29,7

Securities revenues (1)	352.252	322.308	275.184	160.060	194.903
Real estate revenues (1)	11.869	16.159	15.704	15.135	16.099

Active Members (3)	73.307	72.817	72.061	70.597	69.719
Retired Members (3)(4)	10.993	10.136	9.448	8.645	8.285
Active to retired Associates ratio (2)	6,7	7,2	7,6	8,2	8,4

(1) Figures in euro (000)
(2) Percentage indicators
(3) Number of members
(4) The death of the member/retiree may lead to the recognition of one or more pension benefits for the survivors (spouse and/or children), the figure shown is net of the multiple benefits of the heirs