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    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-351": {
   "value": "87924000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "gpispa:IncreaseOfAssetsHeldForSale",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
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  "fact-352": {
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   "decimals": -3,
   "dimensions": {
    "concept": "gpispa:IncreaseOfAssetsHeldForSale",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-353": {
   "value": "40785000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-354": {
   "value": "177054000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-355": {
   "value": "45885000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-356": {
   "value": "40785000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-1": {
   "value": "N<span class=\"fs4\">OTE ILLUSTRATI<span class=\"_ _2\"></span>VE AL BILANCIO CONSOLIDATO<span class=\"_ _6\"></span></span> 1.<span class=\"ls0\">  Informazioni generali </span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>Gpi <span class=\"_ _2\"></span>(nel <span class=\"_ _2\"></span><span class=\"ff7\">seguito <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>efinito <span class=\"_ _2\"></span>anche <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>\u201cGruppo\u201d<span class=\"_ _2\"></span>) o<span class=\"_ _2\"></span>pera <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>campo <span class=\"_ _2\"></span>dell\u2019informatica <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>cio<span class=\"_ _2\"></span></span>-san<span class=\"_ _2\"></span>itaria <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dei n<span class=\"_ _2\"></span>uovi servizi hi-tech per la s<span class=\"_ _2\"></span>alute. L\u2019offerta del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>combina <span class=\"_ _2\"></span>competenze <span class=\"_ _2\"></span>specialistiche <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>ambito IT <span class=\"_ _2\"></span>e capacit\u00e0<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>consulenza<span class=\"_ _2\"></span> e p<span class=\"_ _2\"></span>rogettazione ch<span class=\"_ _2\"></span>e consentono d<span class=\"_ _2\"></span>i operare in differenti Aree di bu<span class=\"_ _2\"></span>siness: <span class=\"_ _2\"></span><span class=\"ff6\">So<span class=\"_ _2\"></span>ftware, Care, Automation e<span class=\"_ _2\"></span> ICT.</span> La <span class=\"_ _1\"></span>Capogruppo \u00e8 <span class=\"_ _e\"></span>Gpi S.p.A. <span class=\"_ _1\"></span>(nel <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _1\"></span>definita anche <span class=\"_ _e\"></span>\u201c<span class=\"_ _2\"></span>Gpi\u201d o <span class=\"_ _e\"></span>\u201cla Capogruppo\u201d) <span class=\"_ _1\"></span>le cui <span class=\"_ _e\"></span>azioni ordinarie <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono quotate al <span class=\"_ _2\"></span>Mercato <span class=\"_ _2\"></span>Telematico <span class=\"_ _2\"></span>Aziona<span class=\"_ _2\"></span>rio <span class=\"_ _2\"></span>gestito <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>Bors<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Italiana <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>pertanto <span class=\"_ _2\"></span>sott<span class=\"_ _2\"></span>oposta <span class=\"_ _2\"></span>alla v<span class=\"_ _2\"></span>igilanza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>CONSOB (Commissione Nazion<span class=\"_ _2\"></span>ale per le Societ\u00e0 <span class=\"_ _2\"></span>e la Borsa). La sede legale \u00e8 a Trento, v<span class=\"_ _2\"></span>ia Ragazzi del \u201999, 13.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>predisposizione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>presente <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>cons<span class=\"_ _2\"></span>olidato <span class=\"_ _7\"></span>FM <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>l\u2019azionista<span class=\"_ _2\"></span> <span class=\"_ _d\"></span><span class=\"ff1\">che <span class=\"_ _7\"></span>detiene <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>47,939 <span class=\"_ _7\"></span>% <span class=\"_ _7\"></span>del </span>capitale sociale e il 57,296 % <span class=\"_ _2\"></span>dei diritti di v<span class=\"_ _2\"></span>oto di Gpi S.p.A., esercitando<span class=\"_ _6\"></span> attivit\u00e0 di d<span class=\"_ _2\"></span>irezione e coordinamento.<span class=\"_ _2\"></span><span class=\"ff9 fsc\"> </span>Il <span class=\"_ _1\"></span>presente <span class=\"_ _1\"></span>bilancio consolidat<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _e\"></span>2024 \u00e8 <span class=\"_ _e\"></span>stato <span class=\"_ _1\"></span>approvat<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>dal Consiglio <span class=\"_ _e\"></span>di Am<span class=\"_ _1\"></span>ministrazione di <span class=\"_ _e\"></span>Gpi <span class=\"_ _1\"></span>S.p.A. nella riunione del 28 marzo 2<span class=\"_ _2\"></span>025.<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _6\"></span>consolidato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ell\u2019esercizio <span class=\"_ _6\"></span>2023 <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>stato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>riv<span class=\"_ _2\"></span>isto <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>luce <span class=\"_ _6\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>efinitiva <span class=\"_ _6\"></span>app<span class=\"_ _2\"></span>licazione <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span><span class=\"ff6\">Pu<span class=\"_ _2\"></span>rchase <span class=\"_ _6\"></span>Price </span>Allocation <span class=\"_ _2\"></span><span class=\"ff1\">(PPA)</span> <span class=\"ff7\">d<span class=\"_ _2\"></span>el grup<span class=\"_ _2\"></span>po E<span class=\"_ _2\"></span>volucare, <span class=\"_ _2\"></span>vedi Nota<span class=\"_ _2\"></span> 6 <span class=\"_ _2\"></span>\u201cCompl<span class=\"_ _2\"></span>etamento del <span class=\"_ _2\"></span>processo<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>allocazion<span class=\"_ _2\"></span>e del p<span class=\"_ _2\"></span>rezzo <span class=\"_ _2\"></span>pagato </span>per <span class=\"_ _1\"></span>acquisizioni effettuate <span class=\"_ _e\"></span>nel precedente <span class=\"_ _1\"></span>esercizio\u201d. <span class=\"_ _1\"></span>I <span class=\"_ _1\"></span>prosp<span class=\"_ _2\"></span>etti <span class=\"_ _1\"></span>contabili del <span class=\"_ _e\"></span>2023 sono <span class=\"_ _e\"></span>sta<span class=\"_ _2\"></span>ti <span class=\"_ _1\"></span>quindi rivisti, <span class=\"_ _e\"></span>vedi not<span class=\"_ _1\"></span>a 9.10, <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fine <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>recepire <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>modifiche<span class=\"_ _2\"></span> <span class=\"_ _7\"></span><span class=\"ff7\">sopraripo<span class=\"_ _2\"></span>rtate <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>renderli <span class=\"_ _7\"></span>omogenei <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>confronto <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>l\u2019esercizio <span class=\"_ _7\"></span>2024; <span class=\"_ _7\"></span>in </span>conseguenza <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>ci\u00f2 <span class=\"_ _6\"></span>tutte <span class=\"_ _7\"></span>le <span class=\"_ _2\"></span>ta<span class=\"_ _2\"></span>belle <span class=\"_ _6\"></span>dell<span class=\"ff7\">a <span class=\"_ _7\"></span>nota <span class=\"_ _6\"></span>illus<span class=\"_ _2\"></span>trativa <span class=\"_ _7\"></span>riportano <span class=\"_ _6\"></span>ove <span class=\"_ _7\"></span>necessario <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ati <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>precedente </span>rielaborati. 2.<span class=\"ls0\">  Forma e contenuto d<span class=\"_ _1\"></span>el bilancio consoli<span class=\"_ _1\"></span>dato </span>Il <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _7\"></span>consolidato <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>l\u2019es<span class=\"_ _2\"></span>ercizio <span class=\"_ _6\"></span>chiu<span class=\"_ _2\"></span>so <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span>2024 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>redatto <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ensi <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>ar<span class=\"_ _2\"></span>tt. <span class=\"_ _7\"></span>2 <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>3 <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>D. <span class=\"_ _6\"></span>L<span class=\"_ _2\"></span>gs. <span class=\"_ _7\"></span>n. 38/2005 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span><span class=\"ff7\">dell\u2019art</span>. <span class=\"_ _6\"></span>154-<span class=\"ff7\">ter <span class=\"_ _2\"></span>\u201c<span class=\"_ _2\"></span>Relazione <span class=\"_ _6\"></span>finanziarie\u201d <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Testo <span class=\"_ _6\"></span>Unico <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>Finan<span class=\"_ _2\"></span>za <span class=\"_ _6\"></span>(TUF) <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>successiv<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>modifiche, <span class=\"_ _6\"></span>nel </span>presuppos<span class=\"_ _2\"></span>to della continuit\u00e0 aziendale della Capogru<span class=\"_ _2\"></span>ppo e delle altre imprese con<span class=\"_ _2\"></span>solidate del Grupp<span class=\"_ _2\"></span>o.<span class=\"_ _6\"></span> Il <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>conso<span class=\"_ _2\"></span>lidato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>predisposto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in con<span class=\"_ _2\"></span>formit\u00e0 agli <span class=\"_ _6\"></span><span class=\"ff6\">In<span class=\"_ _2\"></span>ternational <span class=\"_ _2\"></span>Financ<span class=\"_ _2\"></span>ial <span class=\"_ _2\"></span>Reporting <span class=\"_ _2\"></span>Standards<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>(IFRS), <span class=\"_ _2\"></span>emanati dall<span class=\"ff11\">\u2019Internationa<span class=\"_ _2\"></span>l  Accounting  Standards  Board  </span>e  omologat<span class=\"_ _2\"></span>i  dalla  Commissione  Europea,  che  comprendono  le interpretazioni <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span>messe <span class=\"_ _2f\"> </span>dall\u2019<span class=\"_ _2\"></span><span class=\"ff6\">Internatio<span class=\"_ _2\"></span>nal <span class=\"_ _2f\"> </span>Financ<span class=\"_ _2\"></span>ial <span class=\"_ _2f\"> </span>Reporting <span class=\"_ _5\"> </span>Interpretations <span class=\"_ _2f\"> </span>Com<span class=\"_ _2\"></span>mittee <span class=\"_ _11\"> </span><span class=\"ff1\">(IFRIC), <span class=\"_ _2f\"> </span>non<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _2f\"> </span>i </span></span>precedenti <span class=\"_ _2\"></span><span class=\"ff6\">International<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span><span class=\"ff6\">Accoun<span class=\"_ _2\"></span>ting</span> <span class=\"_ _2\"></span><span class=\"ff6\">Sta<span class=\"_ _2\"></span>ndards</span> (IAS) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>int<span class=\"_ _2\"></span>erpretazioni <span class=\"_ _2\"></span>dello <span class=\"_ _6\"></span><span class=\"ff6\">Standa<span class=\"_ _2\"></span>rd</span> <span class=\"_ _2\"></span><span class=\"ff6\">Interpretations<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span><span class=\"ff6\">Committee</span> (SIC) <span class=\"_ _d\"></span>ancora <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>vigore, <span class=\"_ _c\"></span>omologati <span class=\"_ _d\"></span>dalla <span class=\"_ _d\"></span>Commissione <span class=\"_ _d\"></span>Eu<span class=\"_ _2\"></span>ropea. <span class=\"_ _d\"></span>Per <span class=\"_ _d\"></span>semplicit\u00e0, <span class=\"_ _d\"></span>l\u2019ins<span class=\"_ _2\"></span>ieme <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>tu<span class=\"_ _2\"></span>tti <span class=\"_ _d\"></span>i <span class=\"_ _d\"></span>principi <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>delle interpretazioni <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>seguito <span class=\"_ _c\"> </span>definito <span class=\"_ _d\"></span>come <span class=\"_ _d\"></span>gli <span class=\"_ _c\"> </span>\u201cIFRS\u201d. <span class=\"_ _d\"></span>Inoltre <span class=\"_ _c\"> </span>si <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>tenuto<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>conto <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>provvedimenti <span class=\"_ _d\"></span>eman<span class=\"_ _2\"></span>ati <span class=\"_ _d\"></span>dalla Consob <span class=\"_ _d\"></span>in <span class=\"_ _c\"></span>attuazione <span class=\"_ _7\"></span>del <span class=\"_ _d\"></span>co<span class=\"_ _2\"></span><span class=\"ff7\">mma <span class=\"_ _d\"></span>3 <span class=\"_ _d\"></span>de<span class=\"_ _2\"></span>ll\u2019art. <span class=\"_ _d\"></span>9 <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>D. <span class=\"_ _d\"></span>Lgs.<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>38/2005 <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>materia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>redispos<span class=\"_ _2\"></span>izione <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>schemi <span class=\"_ _d\"></span>di </span>bilancio. Il <span class=\"_ _c\"></span>bilancio <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>solidato <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _c\"> </span>costituito <span class=\"_ _c\"> </span>dai <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>rospetti <span class=\"_ _c\"> </span>contabili <span class=\"_ _c\"> </span>consolidati <span class=\"_ _c\"> </span>(situazione <span class=\"_ _c\"> </span>patrimoniale<span class=\"_ _6\"></span>-finanziaria, <span class=\"_ _c\"> </span>conto economico, conto <span class=\"_ _2\"></span>economico <span class=\"_ _2\"></span>complessivo, p<span class=\"_ _2\"></span>rospetto delle <span class=\"_ _2\"></span>variazioni del pat<span class=\"_ _2\"></span>rimonio netto,<span class=\"_ _2\"></span> rendiconto finanzia<span class=\"_ _2\"></span>rio) e <span class=\"_ _6\"></span>dalle <span class=\"_ _7\"></span>presenti <span class=\"_ _7\"></span>Note <span class=\"_ _7\"></span>illustrative, <span class=\"_ _7\"></span>applicando <span class=\"_ _7\"></span>quanto <span class=\"_ _7\"></span>previsto <span class=\"_ _6\"></span>dallo <span class=\"_ _7\"></span>IAS <span class=\"_ _7\"></span>1 <span class=\"_ _6\"></span>\u201cPresenta<span class=\"_ _2\"></span>zione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>bilan<span class=\"_ _2\"></span>cio\u201d <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>criterio generale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>torico, <span class=\"_ _2\"></span>co<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>l\u2019<span class=\"_ _2\"></span><span class=\"ff1\">eccezione <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>oci <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>bilancio <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _2\"></span>agli <span class=\"_ _6\"></span>IFRS <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>rilevate <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>fair<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e. <span class=\"_ _2\"></span>La </span>situazione patrimoniale-finan<span class=\"_ _2\"></span>ziaria \u00e8 presentata in base allo schema che prevede la distinzione delle <span class=\"_ _1\"></span>attivit\u00e0 e delle passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>corren<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>non<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>cor<span class=\"_ _2\"></span>renti. <span class=\"_ _6\"></span>Nel <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>economico <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>costi <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>class<span class=\"_ _2\"></span>ificati <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>natu<span class=\"_ _2\"></span>ra <span class=\"_ _6\"></span>degli <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tessi. <span class=\"_ _6\"></span>Il rendiconto finanziario <span class=\"_ _2\"></span>\u00e8 redatto applican<span class=\"_ _2\"></span>do il metodo indir<span class=\"_ _2\"></span>etto<span class=\"_ _2\"></span>. Gli <span class=\"_ _e\"></span>IFRS sono <span class=\"_ _e\"></span>ap<span class=\"_ _2\"></span>plicati coere<span class=\"_ _1\"></span>ntemente con <span class=\"_ _e\"></span>le indicazioni <span class=\"_ _e\"></span>forn<span class=\"_ _2\"></span>ite <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">Conceptual Framework <span class=\"_ _e\"></span>for Financial <span class=\"_ _e\"></span>Re<span class=\"_ _2\"></span>porting<span class=\"ff7 ls76\">\u201d </span></span>e non si so<span class=\"_ _2\"></span>no verificate criticit\u00e0 che abbian<span class=\"_ _2\"></span>o comportato il ricors<span class=\"_ _2\"></span>o a deroghe ai s<span class=\"_ _2\"></span>ensi dello IAS 1, paragra<span class=\"_ _2\"></span>fo 19.<span class=\"_ _6\"></span> Si <span class=\"_ _7\"></span>evid<span class=\"ff7\">enzia <span class=\"_ _d\"></span>inoltre <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>la <span class=\"_ _d\"></span>Consob, <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>Delibera <span class=\"_ _d\"></span>n. <span class=\"_ _7\"></span>15519 <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>27 <span class=\"_ _7\"></span>lu<span class=\"_ _2\"></span>glio <span class=\"_ _7\"></span>2006, <span class=\"_ _7\"></span>ha <span class=\"_ _d\"></span>richiesto <span class=\"_ _7\"></span>l\u2019inserimento <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>ei <span class=\"_ _7\"></span>citati </span>prospetti di bilancio, qualora di importo significativo, di sotto voci aggiuntive a quelle <span class=\"_ _1\"></span>gi\u00e0 specificatamente previste nello IAS 1 e negli altri IFRS, al<span class=\"_ _2\"></span> fine di evidenziare d<span class=\"_ _2\"></span>istintamente d<span class=\"_ _2\"></span>alle voci di riferimento:<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>gli ammontari d<span class=\"_ _2\"></span>elle posizioni e d<span class=\"_ _2\"></span>elle transazioni con<span class=\"_ _2\"></span> parti correlate;<span class=\"_ _2\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _c\"> </span>componenti <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>reddito <span class=\"_ _d\"></span>deri<span class=\"_ _2\"></span>vanti <span class=\"_ _c\"> </span>da <span class=\"_ _d\"></span>eventi <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>operazioni <span class=\"_ _c\"> </span>il <span class=\"_ _d\"></span>cui <span class=\"_ _d\"></span>accad<span class=\"_ _2\"></span>imento <span class=\"_ _c\"></span>non <span class=\"_ _d\"></span>risulti <span class=\"_ _c\"> </span>ricorrente, <span class=\"_ _d\"></span>ovvero <span class=\"_ _c\"> </span>da </span>operazioni o fatti che n<span class=\"_ _2\"></span>on si ripetano frequentemente n<span class=\"_ _2\"></span>el consu<span class=\"_ _2\"></span>eto svolgimento dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Tutti <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>valori <span class=\"_ _7\"></span><span class=\"ff7\">sono <span class=\"_ _7\"></span>esp<span class=\"_ _2\"></span>ressi <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro, <span class=\"_ _7\"></span>salv<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>quando <span class=\"_ _7\"></span>diversamente <span class=\"_ _7\"></span>indicato<span class=\"_ _2\"></span>. <span class=\"_ _7\"></span>L\u2019euro <span class=\"_ _7\"></span>rapp<span class=\"_ _2\"></span>resenta <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>valuta </span>funzionale <span class=\"_ _c\"></span>della <span class=\"_ _d\"></span>Capogruppo <span class=\"_ _d\"></span>e <span class=\"_ _c\"> </span>delle <span class=\"_ _d\"></span>principali <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _d\"></span>controllate, <span class=\"_ _c\"> </span>nonch\u00e9 <span class=\"_ _d\"></span>quella <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>presentazione <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>resente bilancio <span class=\"_ _9\"> </span>consolidato. <span class=\"_ _9\"> </span>Per <span class=\"_ _c\"> </span>ciascuna <span class=\"_ _9\"> </span>voce <span class=\"_ _c\"> </span>dei <span class=\"_ _9\"> </span>prospetti <span class=\"_ _9\"> </span>contabili <span class=\"_ _c\"> </span>conso<span class=\"_ _2\"></span>lidati <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>riportato, <span class=\"_ _c\"> </span>a <span class=\"_ _9\"> </span>scopo <span class=\"_ _c\"> </span>comparat<span class=\"_ _2\"></span>ivo, <span class=\"_ _9\"> </span>il<span class=\"_ _1\"></span> corrispondente v<span class=\"_ _2\"></span>alore del precedente esercizio.<span class=\"_ _6f\"> </span>3.<span class=\"ls0\">  Principi contabili e <span class=\"_ _1\"></span>criteri di valutazi<span class=\"_ _1\"></span>one applicati </span>Nel <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _1\"></span>sono descritti <span class=\"_ _e\"></span>i pi\u00f9 <span class=\"_ _e\"></span>rilevanti principi <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>tabili e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>criteri di <span class=\"_ _e\"></span>valutazion<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>ap<span class=\"_ _2\"></span>plicati <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>redazione del <span class=\"_ _e\"></span>bilancio<span class=\"_ _7\"></span> consolidato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff7\">dell\u2019esercizio <span class=\"_ _6\"></span>chius<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _6\"></span>2024. <span class=\"_ _6\"></span></span>I <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>contabili <span class=\"_ _6\"></span>descritti <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>segui<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>sta<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>applicati <span class=\"_ _6\"></span>in maniera omogenea per tutt<span class=\"_ _2\"></span>i i periodi inclusi n<span class=\"_ _2\"></span>el presente bilancio cons<span class=\"_ _2\"></span>olidato.<span class=\"_ _2\"></span> Attivit<span class=\"_ _2\"></span>\u00e0 imm<span class=\"_ _2\"></span>ateriali e <span class=\"_ _2\"></span>av<span class=\"_ _2\"></span>viame<span class=\"_ _2\"></span>nto<span class=\"_ _2\"></span> Le <span class=\"ff7\">attivit\u00e0<span class=\"_ _2\"></span> immateriali <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>le at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _2\"></span>identificabili prive <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>consis<span class=\"_ _2\"></span>tenza fisica, <span class=\"_ _2\"></span>controllate <span class=\"_ _2\"></span>dall\u2019impresa <span class=\"_ _2\"></span>e in <span class=\"_ _2\"></span>grado <span class=\"_ _2\"></span>di </span>produrre benefici econo<span class=\"_ _2\"></span>mici futuri, <span class=\"_ _2\"></span>nonch\u00e9 l\u2019avviamento, quan<span class=\"_ _2\"></span>do acquisito a tito<span class=\"_ _2\"></span>lo oneroso.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>L\u2019identificabilit\u00e0 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _d\"></span>definita <span class=\"_ _c\"> </span>con <span class=\"_ _d\"></span>riferimento <span class=\"_ _c\"> </span>alla <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>ossibilit\u00e0 <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>distinguere <span class=\"_ _c\"> </span>l\u2019attivit\u00e0 <span class=\"_ _d\"></span>imma<span class=\"_ _2\"></span>teriale <span class=\"_ _d\"></span>acqu<span class=\"_ _2\"></span>isita <span class=\"_ _d\"></span>ris<span class=\"_ _2\"></span>petto all\u2019avviamento. <span class=\"_ _2\"></span>Tale <span class=\"_ _2\"></span>requisito<span class=\"_ _2\"></span> \u00e8 <span class=\"_ _2\"></span>sodd<span class=\"_ _2\"></span>isfatto, <span class=\"_ _2\"></span>di norma, <span class=\"_ _2\"></span>q<span class=\"_ _2\"></span>uando <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>immateriale: <span class=\"_ _2\"></span>(i) <span class=\"_ _2\"></span>\u00e8 ricon<span class=\"_ _2\"></span>ducibile <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>diritto legale <span class=\"_ _c\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span>trattuale <span class=\"_ _9\"> </span>oppure <span class=\"_ _c\"> </span>(ii) <span class=\"_ _9\"> </span>\u00e8 <span class=\"_ _9\"> </span>separabile, <span class=\"_ _9\"> </span>ossia <span class=\"_ _9\"> </span>pu\u00f2 <span class=\"_ _c\"> </span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _c\"> </span>ceduta,  trasferita, <span class=\"_ _c\"> </span>dat<span class=\"_ _2\"></span>a <span class=\"_ _9\"> </span>in <span class=\"_ _c\"> </span>affitto <span class=\"_ _9\"> </span>o <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>cambiata autonomamente <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>integrante<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff7\">di <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>attivit\u00e0. <span class=\"_ _2\"></span>Il con<span class=\"_ _2\"></span>trollo <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>parte dell\u2019impre<span class=\"_ _2\"></span>sa <span class=\"_ _2\"></span>consiste <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>capacit\u00e0 </span>di usufruire dei benefici <span class=\"_ _2\"></span>economici futuri <span class=\"_ _2\"></span><span class=\"ff7\">derivanti d<span class=\"_ _2\"></span>all\u2019attivit\u00e0 e nella p<span class=\"_ _2\"></span>ossibilit\u00e0 d<span class=\"_ _2\"></span>i limitarne l\u2019accesso ad altri.<span class=\"_ _2\"></span></span> I <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sviluppo <span class=\"_ _7\"></span>interno <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>iscritti <span class=\"_ _7\"></span>nell\u2019attivo <span class=\"_ _7\"></span>patrimoniale <span class=\"_ _7\"></span>quan<span class=\"_ _2\"></span>do: <span class=\"_ _7\"></span>(i) <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>attribuibile all\u2019attivit\u00e0 <span class=\"_ _2\"></span>immateriale \u00e8 atte<span class=\"_ _2\"></span>ndibilmente deter<span class=\"_ _2\"></span>minabile, (ii<span class=\"_ _2\"></span>) vi <span class=\"_ _2\"></span>\u00e8 l\u2019intenzion<span class=\"_ _2\"></span>e, la <span class=\"_ _2\"></span>disponibilit\u00e0 di <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>finanziarie e la capac<span class=\"ff7\">it\u00e0 tecnica di rendere l\u2019attivit\u00e0 dispon<span class=\"_ _2\"></span>ibile all\u2019uso o alla <span class=\"_ _1\"></span>vendita, (iii) \u00e8 dimostrabile che l\u2019attivit\u00e0 sia in grado </span>di produrre benefici econ<span class=\"_ _2\"></span>omici futuri.<span class=\"_ _2\"></span> L\u2019avviamento<span class=\"ff1\"> </span>derivante <span class=\"_ _e\"></span>dall\u2019acquisizio<span class=\"_ _2\"></span>ne <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>trollate <span class=\"_ _1\"></span>viene <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>tato <span class=\"_ _e\"></span>al costo <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _e\"></span>perdite<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>valore cumulate. <span class=\"_ _2\"></span>Le <span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _2\"></span>immateriali <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>iscritte <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>costo, <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>econdo <span class=\"_ _2\"></span>le <span class=\"_ _6\"></span>stesse <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _2\"></span>ind<span class=\"_ _2\"></span>icate <span class=\"_ _2\"></span>per le attivit\u00e0 materiali.<span class=\"_ _2\"></span> Le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriali <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>vita <span class=\"_ _6\"></span>utile <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>efinita <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ammortizza<span class=\"_ _2\"></span>te <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>tire <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>stesse <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono disponibili p<span class=\"_ _2\"></span>er l\u2019uso, in relazione alla vita<span class=\"_ _2\"></span> utile residua.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _c\"> </span>aliquote <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>ammorta<span class=\"_ _2\"></span>mento <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>nue <span class=\"_ _c\"> </span>utilizzat<span class=\"_ _2\"></span>e, <span class=\"_ _c\"> </span>presentate <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>er <span class=\"_ _c\"> </span>categori<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>omogenee <span class=\"_ _9\"> </span>con <span class=\"_ _c\"> </span>evidenza <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>relativo intervallo di app<span class=\"_ _2\"></span>licazione, sono riporta<span class=\"_ _2\"></span>te nella tabella seguen<span class=\"_ _2\"></span>te: <table class=\"s w429 h2db\" id=\"_c04e18e2-526a-4303-b3ef-811e22906cd8\"><tr><td class=\"c x229 y1875 w1da h54\"><div class=\"t m0 x2c he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Attivit\u00e0 immateriali </div></td><td class=\"c x22a y1875 w1db h54\"><div class=\"t m0 x37 he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Aliquota di ammortamento </div></td></tr><tr><td class=\"c x229 y1876 w1da h118\"><div class=\"t m0 x2c h4 y109c ff1 fs1 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x22a y1876 w1db h118\"><div class=\"t m5 x43 h4 y109c ff1 fs1 fc0 sc0 ls0 ws0\">12,5%<span class=\"_ _2\"></span> - 3<span class=\"_ _2\"></span>3%</div><div class=\"t m0 x4a h4 y109c ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x229 y1877 w1da h18\"><div class=\"t m6 x2c h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\">Relazioni c<span class=\"_ _2\"></span>on la cli<span class=\"_ _2\"></span>entela</div><div class=\"t m0 x141 h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x22a y1877 w1db h18\"><div class=\"t m5 x26 h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\">5% - <span class=\"_ _2\"></span>50%</div><div class=\"t m0 x46 h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x229 y1878 w1da hd\"><div class=\"t m6 x2c h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\">Altre immo<span class=\"_ _2\"></span>bilizzaz<span class=\"_ _2\"></span>ioni</div><div class=\"t m0 x8b h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x22a y1878 w1db hd\"><div class=\"t m5 x8a h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\">12%<span class=\"_ _2\"></span> - <span class=\"ls74\">33%</span></div><div class=\"t m0 x3c h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td></tr></table>Immobil<span class=\"_ _2\"></span>i, imp<span class=\"_ _2\"></span>ianti e<span class=\"_ _2\"></span> mac<span class=\"_ _2\"></span>chinari<span class=\"_ _2\"></span> Gli immobili, <span class=\"_ _2\"></span>impianti<span class=\"_ _2\"></span> e <span class=\"_ _2\"></span>macchin<span class=\"_ _2\"></span>ari son<span class=\"_ _2\"></span>o iscritti <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo d<span class=\"_ _2\"></span>i acqu<span class=\"_ _2\"></span>isto, comp<span class=\"_ _2\"></span>rensivo <span class=\"_ _2\"></span>degli eventu<span class=\"_ _2\"></span>ali oneri <span class=\"_ _2\"></span>accessori <span class=\"_ _2\"></span>di diretta imputazione, n<span class=\"_ _2\"></span>onch\u00e9 degli oneri finanziari s<span class=\"_ _2\"></span>ostenuti nel p<span class=\"_ _2\"></span>eriodo di realizzazion<span class=\"_ _2\"></span>e dei beni.<span class=\"_ _6\"></span> Il <span class=\"_ _6\"></span>costo <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>immobili, <span class=\"_ _6\"></span>impia<span class=\"_ _2\"></span>nti <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>macchinari, <span class=\"_ _6\"></span>determinato<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>opra <span class=\"_ _6\"></span>ind<span class=\"_ _2\"></span>icato, <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>cui <span class=\"_ _6\"></span>utilizzazione <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>lim<span class=\"_ _2\"></span>itata <span class=\"_ _6\"></span>nel tempo, <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>istematicamente ammortizzato <span class=\"_ _e\"></span>in ogni <span class=\"_ _e\"></span>esercizio, a <span class=\"_ _e\"></span>quote co<span class=\"_ _1\"></span>stanti, sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>ita <span class=\"_ _1\"></span>economico<span class=\"_ _2\"></span>-tecnica stimata. Qualora <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>significative <span class=\"_ _6\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>materiali <span class=\"_ _6\"></span>abb<span class=\"_ _2\"></span>iano <span class=\"_ _7\"></span>differenti <span class=\"_ _6\"></span>vite <span class=\"_ _7\"></span>utili, <span class=\"_ _7\"></span>tali <span class=\"_ _6\"></span>comp<span class=\"_ _2\"></span>onenti <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>contabilizzate separatamente. I terreni, <span class=\"_ _2\"></span>sia liberi da cos<span class=\"_ _2\"></span>truzione, sia <span class=\"_ _2\"></span>annessi a fabbricat<span class=\"_ _2\"></span>i civili e industriali, <span class=\"_ _2\"></span>non son<span class=\"_ _2\"></span>o ammortizzati in quanto b<span class=\"_ _2\"></span>eni a vita utile illimitata.<span class=\"_ _2\"></span> Le <span class=\"_ _c\"> </span>aliquote <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>ammorta<span class=\"_ _2\"></span>mento <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>nue <span class=\"_ _c\"> </span>utilizzate, <span class=\"_ _9\"> </span>presentate <span class=\"_ _c\"> </span>per <span class=\"_ _9\"> </span>categorie <span class=\"_ _c\"> </span>omogene<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>con <span class=\"_ _9\"> </span>evidenza <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>r<span class=\"_ _2\"></span>elativo intervallo di app<span class=\"_ _2\"></span>licazione, sono riporta<span class=\"_ _2\"></span>te nella tabella seguen<span class=\"_ _2\"></span>te: <table class=\"s w42a h2dc\" id=\"_b12f70dd-238e-4d58-ab87-9ef0adf33206\"><tr><td class=\"c x22c y1879 w1dc h54\"><div class=\"t m0 x2c he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Attivit\u00e0 materiali </div></td><td class=\"c x22d y1879 w1dd h54\"><div class=\"t m0 x37 he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Aliquota di ammortamento </div></td></tr><tr><td class=\"c x22c y187a w1dc h7f\"><div class=\"t m0 x2c h4 y718 ff1 fs1 fc7 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x22d y187a w1dd h7f\"><div class=\"t m6 x49 h4 y718 ff1 fs1 fc7 sc0 ls77 ws0\">3%</div><div class=\"t m0 x45 h4 y718 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x22c y187b w1dc hd\"><div class=\"t m6 x2c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Impian<span class=\"_ _2\"></span>ti e macchi<span class=\"_ _2\"></span>nari</div><div class=\"t m0 x45 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td><td class=\"c x22d y187b w1dd hd\"><div class=\"t m5 x8a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">12%<span class=\"_ _2\"></span> - <span class=\"ls74\">30%</span></div><div class=\"t m0 x3c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x22c y187c w1dc hd\"><div class=\"t m6 x2c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Attrezza<span class=\"_ _2\"></span>ture industr<span class=\"_ _2\"></span>iali</div><div class=\"t m0 xa5 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td><td class=\"c x22d y187c w1dd hd\"><div class=\"t m7 xf8 h4 y125 ff1 fs1 fc7 sc0 ls78 ws0\">15%</div><div class=\"t m0 x8b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x22c y187d w1dc h80\"><div class=\"t m7 x2c h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\">Altri beni</div><div class=\"t m0 x3b h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td><td class=\"c x22d y187d w1dd h80\"><div class=\"t m5 x8a h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\">12%<span class=\"_ _2\"></span> - <span class=\"ls74\">15%</span></div><div class=\"t m0 x3c h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr></table>In <span class=\"_ _7\"></span>presenza<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>indicatori <span class=\"_ _7\"></span>sp<span class=\"_ _2\"></span>ecifici <span class=\"_ _7\"></span>circa <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rischio <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>mancat<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>recupero <span class=\"_ _d\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>carico <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>materiali, queste <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>sottop<span class=\"_ _2\"></span>oste <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>una <span class=\"_ _e\"></span>verifica <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>rilevarne <span class=\"_ _e\"></span>eventu<span class=\"_ _2\"></span>ali <span class=\"_ _e\"></span>perdite <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span><span class=\"ff6\">impa<span class=\"_ _2\"></span>irment</span> <span class=\"_ _1\"></span><span class=\"ff6\">test<span class=\"ff1\">), <span class=\"_ _e\"></span>cos<span class=\"_ _2\"></span>\u00ec <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>escritto </span></span>nel seguito nello specifico par<span class=\"_ _2\"></span>agrafo.<span class=\"_ _6f\"> </span>Le <span class=\"_ _c\"> </span>attivit\u00e0 <span class=\"_ _c\"> </span><span class=\"ff7\">materiali <span class=\"_ _c\"> </span>non <span class=\"_ _c\"> </span>son<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>pi\u00f9 <span class=\"_ _c\"> </span>esposte <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>bilancio <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>seguito <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>loro <span class=\"_ _c\"> </span>ces<span class=\"_ _2\"></span>sione; <span class=\"_ _c\"> </span>l\u2019eventuale <span class=\"_ _c\"> </span>utile <span class=\"_ _c\"> </span>o <span class=\"_ _c\"> </span>perdita </span>(calcolato <span class=\"_ _2\"></span>co<span class=\"_ _2\"></span>me <span class=\"_ _2\"></span>differenza <span class=\"_ _6\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>cession<span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>vendita, <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>carico) <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>levato <span class=\"_ _2\"></span>nel conto economico dell\u2019<span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span><span class=\"ff1\">di dismission<span class=\"_ _2\"></span>e. </span>Beni in le<span class=\"_ _2\"></span>asin<span class=\"_ _2\"></span>g L\u2019IFRS <span class=\"_ _e\"></span>16 <span class=\"_ _1\"></span>definisce <span class=\"_ _e\"></span>i principi <span class=\"_ _b\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>la rile<span class=\"_ _1\"></span>vazione, <span class=\"_ _1\"></span>la <span class=\"_ _e\"></span>misu<span class=\"_ _2\"></span>razione, <span class=\"_ _e\"></span>la presentazione <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>l\u2019informati<span class=\"_ _2\"></span>va <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _e\"></span>contratt<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>leasing e richiede ai <span class=\"_ _1\"></span>locatari di contabilizzare tutti i contratti <span class=\"_ _1\"></span>di leasing in <span class=\"_ _1\"></span>bilancio sulla base di <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>n singolo modello contabile<span class=\"_ _1\"></span> simile <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>qu<span class=\"_ _2\"></span>ello <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>tilizzato <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>contabilizzare <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>leasing <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>erano <span class=\"_ _6\"></span>disciplin<span class=\"_ _2\"></span>ati <span class=\"_ _6\"></span>dallo <span class=\"_ _2\"></span>IAS <span class=\"_ _6\"></span>17. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>locatario <span class=\"_ _6\"></span>rileva una  passivit\u00e0  a <span class=\"_ _9\"> </span>fronte  dei <span class=\"_ _c\"> </span>pagame<span class=\"_ _2\"></span><span class=\"ff7\">nti  dei <span class=\"_ _9\"> </span>canoni  di <span class=\"_ _9\"> </span>affitto  previsti  dal <span class=\"_ _9\"> </span>contratto  di <span class=\"_ _9\"> </span>leasing  ed <span class=\"_ _9\"> </span>un\u2019attivit\u00e0  che<span class=\"_ _1\"></span> </span>rappresenta <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>diritto all\u2019utilizzo <span class=\"_ _e\"></span>dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _e\"></span>sott<span class=\"_ _2\"></span>ostante <span class=\"_ _1\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _1\"></span>durata <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>contra<span class=\"_ _2\"></span>tto <span class=\"_ _e\"></span>(il <span class=\"_ _1\"></span>diritto d\u2019uso). <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>loca<span class=\"_ _2\"></span>tari <span class=\"_ _e\"></span>devo<span class=\"_ _6\"></span><span class=\"ff1\">n<span class=\"_ _2\"></span>o </span>contabilizzare <span class=\"_ _c\"> </span>separatamente<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>le <span class=\"_ _c\"> </span>spese <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>interes<span class=\"ff7\">si <span class=\"_ _c\"> </span>su<span class=\"_ _2\"></span>lla <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>leasing <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>l\u2019ammortamento <span class=\"_ _c\"> </span>del <span class=\"_ _c\"></span>diritto <span class=\"_ _c\"> </span>di </span>utilizzo d<span class=\"_ _2\"></span>ell\u2019attivit\u00e0. <span class=\"_ _2\"></span>I locatari <span class=\"_ _2\"></span>devo<span class=\"_ _2\"></span>no an<span class=\"_ _2\"></span>che rimisurare <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 per <span class=\"_ _2\"></span>leasing al <span class=\"_ _2\"></span>verificars<span class=\"_ _2\"></span>i di <span class=\"_ _2\"></span>determinati <span class=\"_ _2\"></span>eventi. Il<span class=\"_ _2\"></span> locatario <span class=\"_ _7\"></span>ricono<span class=\"_ _2\"></span>sce <span class=\"_ _7\"></span>generalm<span class=\"_ _2\"></span>ente <span class=\"_ _7\"></span>l\u2019importo <span class=\"_ _d\"></span>della <span class=\"_ _7\"></span>rimisurazio<span class=\"_ _2\"></span>ne <span class=\"_ _7\"></span>della<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _d\"></span>passivit\u00e0 <span class=\"_ _d\"></span>per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>u<span class=\"_ _2\"></span>na <span class=\"_ _7\"></span>rettifica <span class=\"_ _d\"></span>del </span>diritto d\u2019uso dell\u2019attivit\u00e0. Il Gruppo determina la durata del leasing come il periodo non annullabile del leasing a cui vanno <span class=\"_ _e\"></span>aggiun<span class=\"_ _2\"></span>ti <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>periodi <span class=\"_ _e\"></span>cop<span class=\"_ _2\"></span>erti <span class=\"_ _e\"></span>dall\u2019opzione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>tensione <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>leas<span class=\"_ _2\"></span>ing <span class=\"_ _e\"></span>stesso, <span class=\"_ _1\"></span>qualo<span class=\"_ _2\"></span><span class=\"ff1\">ra <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>i <span class=\"_ _b\"></span>sia <span class=\"_ _e\"></span>la <span class=\"_ _1\"></span>ragionevole <span class=\"_ _e\"></span>certezza<span class=\"_ _2\"></span> </span>di <span class=\"_ _7\"></span>esercitare <span class=\"_ _6\"></span>tale <span class=\"_ _7\"></span>opzione, <span class=\"_ _7\"></span>sia <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>periodi <span class=\"_ _6\"></span>cop<span class=\"_ _2\"></span>erti <span class=\"_ _6\"></span>dall\u2019<span class=\"_ _2\"></span>opzione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>ris<span class=\"_ _2\"></span>oluzione <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>qualora <span class=\"_ _6\"></span>vi <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>ragionevole certezza di non esercitare tale<span class=\"_ _2\"></span> opzione.<span class=\"_ _2\"></span> Partec<span class=\"_ _2\"></span>ipazio<span class=\"_ _2\"></span>ni Le <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>tecipazioni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>imprese <span class=\"_ _7\"></span>controllate <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>consolidate, <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>imprese <span class=\"_ _7\"></span>collegate <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>joint <span class=\"_ _7\"></span>venture <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alutate <span class=\"_ _7\"></span>in<span class=\"_ _e\"></span> base <span class=\"_ _c\"> </span>al <span class=\"_ _c\"></span>me<span class=\"_ _1\"></span>todo <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>patrimonio <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>rilevate <span class=\"_ _c\"> </span>inizialmente <span class=\"_ _c\"> </span>al <span class=\"_ _d\"></span>costo <span class=\"_ _c\"> </span>rilevando <span class=\"_ _c\"> </span>a <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _d\"></span>economico <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>quota <span class=\"_ _c\"> </span>di pertinenza <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>utili <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>perdite <span class=\"_ _6\"></span>maturate <span class=\"_ _6\"></span>nell\u2019esercizio, <span class=\"_ _6\"></span>ad<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>eccezione <span class=\"_ _6\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>effetti <span class=\"_ _6\"></span>relativi <span class=\"_ _6\"></span>ad <span class=\"_ _6\"></span>altre variazioni <span class=\"_ _2\"></span>del patrimonio <span class=\"_ _2\"></span>nett<span class=\"_ _2\"></span>o della <span class=\"_ _2\"></span>soc<span class=\"_ _2\"></span>iet\u00e0 p<span class=\"_ _2\"></span>artecipata, <span class=\"_ _2\"></span>diverse <span class=\"_ _2\"></span>dalle op<span class=\"_ _2\"></span>erazioni con <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>az<span class=\"_ _2\"></span>ionisti, <span class=\"_ _2\"></span>che son<span class=\"_ _2\"></span>o riflessi direttamente nel conto econ<span class=\"_ _2\"></span>omico compl<span class=\"_ _2\"></span>essivo di<span class=\"_ _2\"></span> Grupp<span class=\"_ _2\"></span>o. Le s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _2\"></span>collegate <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>entit\u00e0 <span class=\"_ _2\"></span>sulle <span class=\"_ _2\"></span>cui <span class=\"_ _2\"></span>politiche <span class=\"_ _6\"></span>finanziarie <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>gestion<span class=\"_ _2\"></span>ali <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>eserci<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>un\u2019influenza <span class=\"_ _2\"></span>no<span class=\"_ _2\"></span>tevole, pur <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>av<span class=\"_ _2\"></span>endone <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>controllo <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>controllo <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>giunto, <span class=\"_ _6\"></span>mentre <span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>joint <span class=\"_ _6\"></span>venture<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sono<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>rappresenta<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>da <span class=\"_ _6\"></span>un <span class=\"_ _2\"></span>accord<span class=\"_ _2\"></span>o tramite <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>quale <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>Gruppo <span class=\"_ _d\"></span>vanta <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>iritti <span class=\"_ _7\"></span>sulle <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _7\"></span>nette <span class=\"_ _d\"></span>piuttos<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>antare <span class=\"_ _7\"></span>diritti <span class=\"_ _d\"></span>sulle <span class=\"_ _7\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>as<span class=\"_ _2\"></span>sumere obbligazioni per le pas<span class=\"_ _2\"></span>sivit\u00e0. In <span class=\"_ _2\"></span>caso<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>eventuali <span class=\"_ _6\"></span>perdite <span class=\"_ _2\"></span>eccedenti <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>carico <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>partecipazione, <span class=\"_ _6\"></span>l\u2019eccedenza <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>rilevata <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>un <span class=\"_ _6\"></span>apposito fondo d<span class=\"_ _2\"></span>el passivo n<span class=\"_ _2\"></span>ella misura <span class=\"_ _2\"></span>in cu<span class=\"_ _2\"></span>i la partecipan<span class=\"_ _2\"></span>te \u00e8 <span class=\"_ _2\"></span>impegnata ad<span class=\"_ _2\"></span> adempiere a <span class=\"_ _2\"></span>obbligazioni <span class=\"_ _2\"></span>legali o <span class=\"_ _2\"></span>implicite nei confronti dell\u2019impre<span class=\"ff1\">sa p<span class=\"_ _2\"></span>artecipata o<span class=\"_ _2\"></span> comunque a coprirn<span class=\"_ _2\"></span>e le perdite.<span class=\"_ _2\"></span> </span>Costi no<span class=\"_ _2\"></span>n ric<span class=\"_ _2\"></span>orrenti <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>cont<span class=\"_ _2\"></span>ratti con i <span class=\"_ _2\"></span>clie<span class=\"_ _2\"></span>nti<span class=\"_ _2\"></span> L'entit\u00e0 <span class=\"_ _6\"></span>contabilizza <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span>crementali <span class=\"_ _2\"></span>per <span class=\"_ _6\"></span>l'ottenimento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>cliente, <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>prev<span class=\"_ _2\"></span>ede <span class=\"_ _2\"></span>di recuperarli. I costi <span class=\"_ _2\"></span>incrementali per <span class=\"_ _2\"></span>l'ottenimento d<span class=\"_ _2\"></span>el contratto<span class=\"_ _2\"></span> sono <span class=\"_ _2\"></span>i costi <span class=\"_ _2\"></span>che l'entit\u00e0 <span class=\"_ _2\"></span>sostiene per <span class=\"_ _2\"></span>ottenere il contra<span class=\"_ _2\"></span>tto con<span class=\"_ _2\"></span> il cliente e che non av<span class=\"_ _2\"></span>rebbe sostenuto s<span class=\"_ _2\"></span>e non avesse ottenu<span class=\"_ _2\"></span>to il contratto.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>l'ottenimento <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>contratto <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>sarebbero <span class=\"_ _2\"></span>sta<span class=\"_ _2\"></span>ti sostenu<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>anche s<span class=\"_ _2\"></span>e il <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>tratto non <span class=\"_ _2\"></span>fos<span class=\"_ _2\"></span>se sta<span class=\"_ _2\"></span>to ottenu<span class=\"_ _2\"></span>to vengono <span class=\"_ _7\"></span>rilevati <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>spesa <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ostenuti, <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>meno <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>siano <span class=\"_ _6\"></span>es<span class=\"_ _2\"></span>plicitamente <span class=\"_ _2\"></span>ad<span class=\"_ _2\"></span>debitabili <span class=\"_ _6\"></span>al cliente <span class=\"_ _6\"></span>an<span class=\"_ _2\"></span>che <span class=\"_ _6\"></span>qu<span class=\"_ _2\"></span>alora <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>non <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _6\"></span>ottenuto<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>soddisfino <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>requisiti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>contab<span class=\"_ _2\"></span>ilizzazione <span class=\"_ _7\"></span>come attivit\u00e0 come costi p<span class=\"_ _2\"></span>er l\u2019adempimento d<span class=\"_ _2\"></span><span class=\"ff1\">el contratto<span class=\"_ _2\"></span>. </span>Come <span class=\"_ _2\"></span>espediente <span class=\"_ _6\"></span>pratico, <span class=\"_ _6\"></span>l'entit\u00e0 <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _2\"></span>rilevare <span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>costi <span class=\"_ _6\"></span>incrementali <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>l'otteni<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>del <span class=\"_ _6\"></span>contratto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>sp<span class=\"_ _2\"></span>esa <span class=\"_ _2\"></span>nel momento <span class=\"_ _2\"></span>in cui <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>sostenuti, se <span class=\"_ _2\"></span>il periodo <span class=\"_ _2\"></span>di ammortam<span class=\"_ _2\"></span>ento dell'attivit\u00e0 <span class=\"_ _2\"></span>che l'entit\u00e0 <span class=\"_ _2\"></span>avrebb<span class=\"_ _2\"></span>e altrimenti rilevato<span class=\"_ _2\"></span> non sup<span class=\"_ _2\"></span>era un anno. Se <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>l'adempim<span class=\"_ _2\"></span>ento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _6\"></span>cliente <span class=\"_ _2\"></span>no<span class=\"_ _2\"></span>n <span class=\"_ _6\"></span>rientrano <span class=\"_ _6\"></span>nell'a<span class=\"_ _2\"></span>mbito <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>applicazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>un altro <span class=\"_ _c\"> </span>principio <span class=\"_ _c\"> </span>l'entit\u00e0 <span class=\"_ _d\"></span>rileva <span class=\"_ _c\"> </span>come <span class=\"_ _d\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _c\"> </span>i <span class=\"_ _d\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _c\"> </span>sostenuti <span class=\"_ _d\"></span>per <span class=\"_ _c\"> </span>l'adempimento <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>soltanto <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>i <span class=\"_ _c\"> </span>costi soddisfano<span class=\"_ _2\"></span> tutte le condizioni seguenti:<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _d\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>irettamente <span class=\"_ _d\"></span>cor<span class=\"_ _2\"></span>relati <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>contratto <span class=\"_ _c\"></span>o <span class=\"_ _7\"></span>ad <span class=\"_ _c\"> </span>un <span class=\"_ _d\"></span>contratto <span class=\"_ _c\"></span>previsto, <span class=\"_ _d\"></span>che <span class=\"_ _d\"></span>l'entit\u00e0 <span class=\"_ _d\"></span>pu<span class=\"_ _2\"></span>\u00f2 <span class=\"_ _d\"></span>individuar<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>nello </span>specifico <span class=\"_ _1\"></span>(pu\u00f2 trattarsi, <span class=\"_ _e\"></span>per esempio, <span class=\"_ _e\"></span>dei costi <span class=\"_ _e\"></span>sosten<span class=\"_ _2\"></span>uti <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>servizi da <span class=\"_ _e\"></span>fornire nel <span class=\"_ _e\"></span>quadro <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>rinn<span class=\"_ _2\"></span>ovo del <span class=\"_ _e\"></span>contratto vigente o per la progettaz<span class=\"_ _2\"></span>ione di u<span class=\"_ _2\"></span>n'attivit\u00e0 da trasferire seco<span class=\"_ _2\"></span>ndo un co<span class=\"_ _2\"></span>ntratto specifico non an<span class=\"_ _2\"></span>cora approvato);<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>consentono <span class=\"_ _2\"></span>all'entit\u00e0 <span class=\"_ _2\"></span>di dis<span class=\"_ _2\"></span>porre di <span class=\"_ _2\"></span>nuove <span class=\"_ _2\"></span>o maggiori <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>da u<span class=\"_ _2\"></span>tilizzare per <span class=\"_ _2\"></span>adempiere (o <span class=\"_ _2\"></span>continu<span class=\"_ _2\"></span>are ad </span>adempiere) le obbligazion<span class=\"_ _2\"></span>i di fare in futu<span class=\"_ _2\"></span>ro, e si prevede che i cos<span class=\"_ _2\"></span>ti saranno<span class=\"_ _2\"></span> recuperati;<span class=\"_ _2\"></span> Tra i costi direttamente <span class=\"_ _2\"></span>correlati <span class=\"_ _2\"></span>al contratto (o a<span class=\"_ _2\"></span>d uno specifico contratto p<span class=\"_ _2\"></span>revisto) rientrano i <span class=\"_ _2\"></span>seguenti:<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i costi della manodopera diretta (per esempio le retribuzioni dei dipendenti che forniscono direttamente i <span class=\"_ _1\"></span>servizi </span>promessi al cliente);<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i cos<span class=\"_ _2\"></span>ti delle materie prime d<span class=\"_ _2\"></span>irette (per esempio le <span class=\"_ _2\"></span>forniture u<span class=\"_ _2\"></span>tilizzate per fornire al cliente i s<span class=\"_ _2\"></span>ervizi promessi);<span class=\"_ _6\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>le <span class=\"_ _2\"></span>allocazioni <span class=\"_ _6\"></span><span class=\"ls28\">di</span> cos<span class=\"_ _2\"></span>ti che <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>no direttamente <span class=\"_ _2\"></span>correlati <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>tratto <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>contrattuali <span class=\"_ _2\"></span>(per <span class=\"_ _2\"></span>esempio <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>costi </span>di gestione e di supervis<span class=\"_ _2\"></span>ione del contratto, le assicurazion<span class=\"_ _2\"></span>i e l'ammortamento degli strumenti, delle attrezzat<span class=\"_ _2\"></span>ure e delle attivit\u00e0 consis<span class=\"_ _2\"></span>tenti nel diritt<span class=\"_ _2\"></span>o di utilizzo u<span class=\"_ _2\"></span>tilizzati per l'adempimento del contra<span class=\"_ _2\"></span>tto);<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i cos<span class=\"_ _2\"></span>ti esplicitamente addebit<span class=\"_ _2\"></span>abili al cliente in v<span class=\"_ _2\"></span>irt\u00f9 del contratt<span class=\"_ _2\"></span>o e </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>gli <span class=\"_ _c\"> </span>altri <span class=\"_ _c\"> </span>costi <span class=\"_ _c\"> </span>so<span class=\"_ _2\"></span>stenuti <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>sola <span class=\"_ _c\"> </span>ragione <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>l'entit\u00e0 <span class=\"_ _c\"> </span>ha <span class=\"_ _c\"> </span>concluso <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>(per <span class=\"_ _c\"> </span>esempio <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>pagamenti <span class=\"_ _c\"> </span>ai </span>subfornitori). L'entit\u00e0 deve rilevare i se<span class=\"_ _2\"></span>guenti cos<span class=\"_ _2\"></span>ti come spese nel mo<span class=\"_ _2\"></span>mento in cui s<span class=\"_ _2\"></span>ono sostenuti:<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i cos<span class=\"_ _2\"></span>ti generali e amministrati<span class=\"_ _2\"></span>vi, salv<span class=\"_ _2\"></span>o siano esplicitamente add<span class=\"_ _2\"></span>ebitabili al cliente in virt\u00f9<span class=\"_ _2\"></span> del contratto;<span class=\"_ _6\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i costi delle <span class=\"_ _e\"></span>perdit<span class=\"_ _2\"></span>e di <span class=\"_ _e\"></span>mate<span class=\"_ _2\"></span>riale, di <span class=\"_ _1\"></span>ore di <span class=\"_ _e\"></span>lav<span class=\"_ _2\"></span>oro o <span class=\"_ _1\"></span>di altre <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>orse utilizzate per <span class=\"_ _e\"></span>l'esecuzio<span class=\"_ _2\"></span>ne del <span class=\"_ _1\"></span>contratto che <span class=\"_ _1\"></span>non </span>erano incluse nel prezzo d<span class=\"_ _2\"></span>el contratt<span class=\"_ _2\"></span>o; \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>relativi alle <span class=\"_ _2\"></span>obbligazioni <span class=\"_ _2\"></span>di fare ad<span class=\"_ _2\"></span>empiute (o <span class=\"_ _2\"></span>parzialmente adempiut<span class=\"_ _2\"></span>e) previste <span class=\"_ _2\"></span>dal con<span class=\"_ _2\"></span>tratto <span class=\"_ _2\"></span>(ossia i cos<span class=\"_ _2\"></span>ti </span>relativi a prestazion<span class=\"_ _2\"></span>i passate); e \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _c\"> </span>costi <span class=\"_ _d\"></span>per <span class=\"_ _c\"> </span>i <span class=\"_ _d\"></span>quali <span class=\"_ _c\"> </span>l'entit\u00e0 <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"></span>in <span class=\"_ _d\"></span>grado <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>stabilire <span class=\"_ _c\"></span>se <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>legati <span class=\"_ _c\"> </span>a <span class=\"_ _d\"></span>obbligazioni <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>fare <span class=\"_ _d\"></span>no<span class=\"_ _2\"></span>n <span class=\"_ _d\"></span>adempiute <span class=\"_ _c\"> </span>o <span class=\"_ _d\"></span>a </span>obbligazioni di fare a<span class=\"_ _2\"></span>dempiute (o parzialmente adempiu<span class=\"_ _2\"></span>te).<span class=\"_ _2\"></span> Ricavi<span class=\"_ _2\"></span> I ricavi sono rilevati <span class=\"ff7\">in <span class=\"_ _e\"></span>bas<span class=\"_ _2\"></span>e ai <span class=\"_ _e\"></span>corris<span class=\"_ _2\"></span>pettivi allocati alle \u201c<span class=\"ff6\">performance<span class=\"ff1\"> </span>obligations</span>\u201d derivanti da contratti con i clienti.<span class=\"ff1\"> </span></span>La <span class=\"_ _d\"></span>rilevazion<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>dei <span class=\"_ _c\"> </span>ricavi <span class=\"_ _d\"></span>avv<span class=\"_ _2\"></span>iene <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span><span class=\"ff7\">momento <span class=\"_ _c\"></span>in <span class=\"_ _d\"></span>cui <span class=\"_ _c\"> </span>la <span class=\"_ _d\"></span>relativa <span class=\"_ _c\"> </span>\u201c<span class=\"ff6\">performance<span class=\"_ _2\"></span></span></span> <span class=\"_ _d\"></span><span class=\"ff6\">o<span class=\"_ _2\"></span>bligation<span class=\"ff7\">\u201d<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"></span>soddisfatta, <span class=\"_ _d\"></span>o<span class=\"_ _2\"></span>vvero </span></span>quando il Grup<span class=\"_ _2\"></span>po ha trasferito il con<span class=\"_ _2\"></span>trollo del bene o servizio<span class=\"_ _2\"></span> al cliente, nelle seguenti m<span class=\"_ _2\"></span>odalit\u00e0:<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ff7\">lun<span class=\"_ _2\"></span>go un periodo d<span class=\"_ _2\"></span>i tempo (\u201c<span class=\"ff6\">o<span class=\"_ _2\"></span>ver</span></span> <span class=\"ff6\">time<span class=\"ff7\">\u201d);</span></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ff7\">in u<span class=\"_ _2\"></span>n determinato momento<span class=\"_ _2\"></span> nel tempo (\u201c<span class=\"_ _2\"></span><span class=\"ff6\">at point in t<span class=\"_ _2\"></span>ime</span>\u201d).</span> </span>Il <span class=\"_ _d\"></span>Gruppo<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>procede <span class=\"_ _c\"> </span>alla <span class=\"_ _d\"></span>rilevazion<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>dei <span class=\"_ _c\"></span>ricavi <span class=\"_ _d\"></span>solo <span class=\"_ _c\"></span>qualora <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>ella <span class=\"_ _d\"></span>misu<span class=\"_ _2\"></span>ra <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>cui <span class=\"_ _d\"></span>risultino<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>sod<span class=\"_ _2\"></span>disfatti <span class=\"_ _c\"></span>i <span class=\"_ _d\"></span>requisiti <span class=\"_ _d\"></span>di identificazione <span class=\"ff7\">del \u201ccontratto<span class=\"_ _2\"></span>\u201d con il cliente, le parti si siano impegnate a adempiere le rispettive obbligazioni, e sia </span>stato <span class=\"_ _6\"></span>considerato <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>grado <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>probabilit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>ricevere <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>corrispettivo <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>cui <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>avr\u00e0 <span class=\"_ _6\"></span>diritto <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>cambio <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>beni <span class=\"_ _6\"></span>o servizi trasferiti al client<span class=\"ls12\">e.<span class=\"_ _2\"></span></span> Nella <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>riportate <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>principa<span class=\"_ _2\"></span>li <span class=\"_ _7\"></span>tipologie <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>prodotti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>servizi <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>fornisce <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>prop<span class=\"_ _2\"></span>ri clienti e le relative modalit\u00e0 di<span class=\"_ _2\"></span> rilevazione:<span class=\"_ _2\"></span> Prodotti e ser<span class=\"_ _2\"></span>vizi Natura e te<span class=\"_ _2\"></span>mpistica di soddisfacimento d<span class=\"_ _2\"></span>elle \"<span class=\"ff5\">Per<span class=\"_ _2\"></span>formance <span class=\"_ _2\"></span>obligations</span>\" Fornitura di hardware e softwar<span class=\"_ _1\"></span>e Il Gruppo r<span class=\"_ _1\"></span>ileva il ricavo \"poi<span class=\"_ _1\"></span>nt in time\" quando i d<span class=\"_ _1\"></span>ispositivi hardwar<span class=\"_ _1\"></span>e e software sono<span class=\"_ _1\"></span> disponibili<span class=\"_ _1\"></span> per l'uso da par<span class=\"_ _1\"></span>te del cliente. Ci\u00f2 a<span class=\"_ _1\"></span>ccade normalment<span class=\"_ _1\"></span>e al completament<span class=\"_ _1\"></span>o dell'inst<span class=\"_ _1\"></span>allazione dei disposit<span class=\"_ _1\"></span>ivi da parte de<span class=\"_ _1\"></span>l Gruppo. Fornitura di servi<span class=\"_ _1\"></span>zi amministrati<span class=\"_ _1\"></span>vi Nell'ambito<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>di c<span class=\"_ _1\"></span>ontratti <span class=\"_ _e\"></span>pluriennali <span class=\"_ _b\"></span>di forni<span class=\"_ _1\"></span>tura <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>servizi ammini<span class=\"_ _1\"></span>strativi<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>rileva <span class=\"_ _e\"></span>la qu<span class=\"_ _1\"></span>ota di <span class=\"_ _2\"></span>ricavo <span class=\"_ _6\"></span>\"point <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>time\" <span class=\"_ _6\"></span>corrispondente <span class=\"_ _2\"></span>alla <span class=\"_ _6\"></span>predisposizione <span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>avviamento <span class=\"_ _6\"></span>dell'infrast<span class=\"_ _1\"></span>ruttura tecnolo<span class=\"_ _1\"></span>gica <span class=\"_ _18\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>operativa. <span class=\"_ _f\"> </span>La <span class=\"_ _18\"> </span>gestione <span class=\"_ _f\"> </span>dei <span class=\"_ _18\"> </span>servizi <span class=\"_ _18\"> </span>amm<span class=\"_ _2\"></span>inistrat<span class=\"_ _1\"></span>ivi, <span class=\"_ _18\"> </span>normalmente <span class=\"_ _18\"> </span>di <span class=\"_ _f\"> </span>durata plurienn<span class=\"_ _1\"></span>ale, determina la <span class=\"_ _1\"></span>rilevazione di ri<span class=\"_ _1\"></span>cavi \"over time\". Manutenzione cor<span class=\"_ _1\"></span>rettiva e adeg<span class=\"_ _1\"></span>uativa del software e servi<span class=\"_ _1\"></span>zi di help-desk I <span class=\"_ _2\"></span>canoni per <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>manutenzione <span class=\"_ _2\"></span>correttiva e <span class=\"_ _2\"></span>adeguativa <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>software <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>per servizi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>help desk <span class=\"_ _d\"> </span>vengono <span class=\"_ _c\"> </span>ri<span class=\"_ _1\"></span>levati <span class=\"_ _c\"> </span>nor<span class=\"_ _1\"></span>malmente <span class=\"_ _c\"> </span>\"ove<span class=\"_ _1\"></span>r <span class=\"_ _c\"> </span>time\", <span class=\"_ _d\"> </span>lungo <span class=\"_ _d\"> </span>il  per<span class=\"_ _1\"></span>iodo <span class=\"_ _d\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>fo<span class=\"_ _2\"></span>rnitura, <span class=\"_ _d\"> </span>in <span class=\"_ _c\"> </span>quant<span class=\"_ _1\"></span>o <span class=\"_ _c\"> </span>i benefici <span class=\"_ _e\"></span>economici<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>sono <span class=\"_ _e\"></span>indipendenti <span class=\"_ _e\"></span>dal <span class=\"_ _e\"></span>g<span class=\"_ _2\"></span>rado <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>utilizzo <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>detti <span class=\"_ _e\"></span>servizi <span class=\"_ _e\"></span>da part<span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>clientela. Nel <span class=\"_ _d\"> </span>caso <span class=\"_ _d\"> </span>in  c<span class=\"_ _1\"></span>ui <span class=\"_ _c\"> </span>si <span class=\"_ _d\"> </span>tratti <span class=\"_ _d\"> </span>di <span class=\"_ _c\"> </span>servi<span class=\"_ _1\"></span>zi <span class=\"_ _c\"> </span>funzional<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>all\u2019avviamento <span class=\"_ _d\"> </span>dell\u2019infrastruttura <span class=\"_ _d\"> </span>tecnologica <span class=\"_ _d\"> </span>e operati<span class=\"_ _1\"></span>va, vengono invece<span class=\"_ _1\"></span> rilevati \u201cpoint in ti<span class=\"_ _1\"></span>me\u201d.<span class=\"ff1\"> </span>Manutenzione e<span class=\"_ _1\"></span>volutiva del softw<span class=\"_ _1\"></span>are Il Grup<span class=\"_ _1\"></span>po rileva i <span class=\"_ _e\"></span>r<span class=\"_ _2\"></span>icavi da <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ervizi di <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>anutenzione <span class=\"_ _1\"></span>evolutiva del <span class=\"_ _1\"></span>software in <span class=\"_ _1\"></span>base all'er<span class=\"_ _1\"></span>ogazione di tali ser<span class=\"_ _1\"></span>vizi. Ci\u00f2 avviene nor<span class=\"_ _1\"></span>malmente \"over time\" l<span class=\"_ _1\"></span>ungo la durata cont<span class=\"_ _1\"></span>rattuale previst<span class=\"_ _1\"></span>a per il servizio <span class=\"_ _d\"> </span>reso. <span class=\"_ _d\"> </span>Nel  cas<span class=\"_ _1\"></span>o <span class=\"_ _c\"> </span>in <span class=\"_ _d\"> </span>cui <span class=\"_ _c\"> </span>si <span class=\"_ _d\"> </span>tratti <span class=\"_ _c\"> </span>di <span class=\"_ _d\"> </span>servizi <span class=\"_ _c\"> </span>funzio<span class=\"_ _1\"></span>n<span class=\"ff7\">ali  all<span class=\"_ _1\"></span>\u2019avviamento <span class=\"_ _d\"> </span>dell\u2019infrastruttur<span class=\"_ _1\"></span>a </span>tecnolo<span class=\"_ _1\"></span>gica e operativa, vengo<span class=\"_ _1\"></span>no invece ri<span class=\"_ _1\"></span>levati \u201cpoint in time\u201d.<span class=\"ff1\"> </span>Fornitura di macchi<span class=\"_ _1\"></span>nari I <span class=\"_ _6\"></span>ricavi <span class=\"_ _2\"></span>derivanti <span class=\"_ _6\"></span>dalla <span class=\"_ _6\"></span>fornitura <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>macchinari <span class=\"_ _2\"></span>vengono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>cliente <span class=\"_ _6\"></span>i rischi e<span class=\"_ _1\"></span> benefici derivanti d<span class=\"_ _1\"></span>al controllo sul be<span class=\"_ _1\"></span>ne vengono trasf<span class=\"_ _1\"></span>eriti al cliente. Attivit\u00e0 di D<span class=\"_ _1\"></span>esktop Management I <span class=\"_ _d\"> </span>canoni <span class=\"_ _7\"></span>di <span class=\"_ _d\"> </span>assistenza <span class=\"_ _d\"> </span>sistemistica <span class=\"_ _7\"></span>e <span class=\"_ _c\"> </span>di <span class=\"_ _7\"></span>Desktop <span class=\"_ _7\"></span>Management <span class=\"_ _d\"> </span>vengono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _7\"></span>\u201cover <span class=\"_ _d\"> </span>time\u201d, nell\u2019ambito<span class=\"_ _1\"></span> di contratti s<span class=\"_ _1\"></span>olitamente plurie<span class=\"_ _1\"></span>nnali.<span class=\"ff1\"> </span>Servizi Payroll I ricavi d<span class=\"_ _1\"></span>el Gruppo relativi<span class=\"_ _1\"></span> ai servizi di elabor<span class=\"_ _1\"></span>azione cedolini<span class=\"_ _1\"></span> buste paga e contro<span class=\"_ _1\"></span>llo delle informazioni<span class=\"_ _1\"></span> risultanti<span class=\"_ _1\"></span> dal calcolo delle ret<span class=\"_ _1\"></span>ribuzioni, vengono r<span class=\"_ _1\"></span>ilevati \u201cover time\u201d.<span class=\"ff1\"> </span>I <span class=\"_ _2\"></span><span class=\"ls0\">p<span class=\"_ _2\"></span>roventi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>interessi, <span class=\"_ _6\"></span>cos\u00ec <span class=\"_ _6\"></span>come <span class=\"_ _2\"></span>gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>interessi, <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>calcola<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ul <span class=\"_ _2\"></span>valo<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>delle <span class=\"_ _6\"></span>relative <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>passivit\u00e0 </span>finanziarie, utilizzand<span class=\"_ _2\"></span>o il tasso di interes<span class=\"_ _2\"></span>se effettivo.<span class=\"_ _2\"></span> I dividendi vengon<span class=\"_ _2\"></span>o rilevati quando s<span class=\"_ _2\"></span>orge il diritto degli azion<span class=\"_ _2\"></span>isti a riceverne il pagamento.<span class=\"_ _6\"></span> Attivit<span class=\"_ _2\"></span>\u00e0 e pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _2\"></span>deriva<span class=\"_ _2\"></span>nti da c<span class=\"_ _2\"></span>ontratt<span class=\"_ _2\"></span>i co<span class=\"_ _2\"></span>n i clienti<span class=\"_ _7\"></span> Le <span class=\"_ _d\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>da <span class=\"_ _c\"> </span>contratti <span class=\"_ _d\"></span>con <span class=\"_ _c\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _d\"></span>clienti <span class=\"_ _c\"> </span>sono <span class=\"_ _d\"></span>rilevate <span class=\"_ _d\"></span>su<span class=\"_ _2\"></span>lla <span class=\"_ _d\"></span>base <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>corrispettivi <span class=\"_ _d\"></span>maturati <span class=\"_ _c\"> </span>con <span class=\"_ _d\"></span>ragion<span class=\"_ _2\"></span>evole certezza <span class=\"_ _e\"></span>in <span class=\"_ _1\"></span>relazione <span class=\"_ _e\"></span>al soddisfacimento <span class=\"_ _e\"></span>delle <span class=\"_ _1\"></span>\u201c<span class=\"ff6\">Performance<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>obligatio<span class=\"_ _2\"></span>ns<span class=\"ff7\">\u201d derivanti <span class=\"_ _b\"></span>dai cont<span class=\"_ _1\"></span>ratti <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>i <span class=\"_ _1\"></span>clienti, <span class=\"_ _e\"></span>secondo </span></span>i criteri indicati nel precedent<span class=\"_ _2\"></span>e paragrafo \u201cRicav<span class=\"_ _2\"></span>i\u201d.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Nei <span class=\"_ _7\"></span>corris<span class=\"_ _2\"></span>pettivi <span class=\"_ _d\"></span><span class=\"ff7\">maturati <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>ricompresi: <span class=\"_ _7\"></span>(i) <span class=\"_ _d\"></span>i <span class=\"_ _d\"></span>ricavi <span class=\"_ _d\"></span>maturati <span class=\"_ _d\"></span>sulle <span class=\"_ _d\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">Performance <span class=\"_ _d\"></span>obligations<span class=\"_ _2\"></span></span>\u201d <span class=\"_ _d\"></span>adempiute <span class=\"_ _7\"></span>\u201c<span class=\"_ _2\"></span>over </span>time\u201d <span class=\"_ _e\"></span>e (ii) <span class=\"_ _e\"></span>i ricavi <span class=\"_ _1\"></span>maturati <span class=\"_ _1\"></span>sulle <span class=\"_ _1\"></span>\u201c<span class=\"ff6\">Perfo<span class=\"_ _2\"></span>rmance obligations</span>\u201d <span class=\"_ _1\"></span>adempiute <span class=\"_ _1\"></span>\u201cat point <span class=\"_ _e\"></span>in time\u201d <span class=\"_ _e\"></span>o, qualora <span class=\"_ _1\"></span>le <span class=\"_ _e\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">Performance </span>obligations<span class=\"ff7\">\u201d <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e d<span class=\"_ _2\"></span>eterminano <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>rilevazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>\u201c<span class=\"_ _2\"></span></span>at <span class=\"_ _2\"></span>po<span class=\"_ _2\"></span>int in <span class=\"_ _2\"></span>time<span class=\"_ _2\"></span><span class=\"ff7\">\u201d <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>siano <span class=\"_ _2\"></span>ancora<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>state ad<span class=\"_ _2\"></span>empiute <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data </span>di bilancio, i cos<span class=\"_ _2\"></span>ti sostenuti per l\u2019adempimento d<span class=\"_ _2\"></span>elle \u201c<span class=\"ff6\">Pe<span class=\"_ _2\"></span>rformance<span class=\"_ _2\"></span> obligations<span class=\"_ _2\"></span></span>\u201d non ancora ad<span class=\"_ _2\"></span>empiute.<span class=\"ff1\"> </span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _d\"></span>positiva<span class=\"_ _2\"></span> <span class=\"_ _7\"></span><span class=\"ff7\">o <span class=\"_ _d\"></span>negativa <span class=\"_ _7\"></span>tra <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>corrispettivo <span class=\"_ _d\"></span>maturato <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>l\u2019ammonta<span class=\"_ _2\"></span>re <span class=\"_ _7\"></span>fattura<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>iscritta<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>rispettiv<span class=\"_ _2\"></span>amente </span>nell\u2019attivo <span class=\"_ _c\"> </span>o <span class=\"_ _c\"> </span>nel <span class=\"_ _c\"> </span>passivo <span class=\"_ _c\"> </span>della <span class=\"_ _c\"></span>situazione <span class=\"_ _c\"></span>patrimoniale<span class=\"ff1\">-fin<span class=\"_ _2\"></span>anziaria, <span class=\"_ _c\"> </span>tenuto <span class=\"_ _c\"> </span>anche <span class=\"_ _c\"> </span>conto <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>eventuali <span class=\"_ _c\"> </span>rettifiche </span>effettuate a fronte dei risch<span class=\"_ _2\"></span>i conness<span class=\"_ _2\"></span>i al manca<span class=\"_ _2\"></span>to riconoscimento dei servizi es<span class=\"_ _2\"></span>eguiti.<span class=\"_ _2\"></span> Nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>dall\u2019adempimento <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>\u201c<span class=\"ff6\">Performance<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>obligations</span>\u201d <span class=\"_ _7\"></span>prev<span class=\"_ _2\"></span>iste <span class=\"_ _7\"></span>dai <span class=\"_ _7\"></span>contratti <span class=\"_ _6\"></span>sia <span class=\"_ _7\"></span>prevista<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>perdita, questa <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>immediatamente <span class=\"_ _9\"> </span>iscritta <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>conto <span class=\"_ _c\"> </span>econo<span class=\"_ _2\"></span>mico <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span>dipendentemente <span class=\"_ _c\"> </span>dallo<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>stato<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>ad<span class=\"_ _2\"></span>empimento <span class=\"_ _c\"> </span>della \u201c<span class=\"ff6\">Performance obliga<span class=\"_ _2\"></span>tions</span><span class=\"ls22\">\u201d.</span><span class=\"ff1\"> </span>Strume<span class=\"_ _2\"></span>nti fi<span class=\"_ _2\"></span>nanziari<span class=\"_ _2\"></span> Gli strumenti finanziari d<span class=\"_ _2\"></span>etenuti dal <span class=\"_ _2\"></span>Gruppo sono rapp<span class=\"_ _2\"></span>resentati dalle voci di seguito d<span class=\"_ _2\"></span>escritte.<span class=\"_ _2\"></span> Attivit\u00e0 finan<span class=\"_ _2\"></span>ziarie Le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>includ<span class=\"_ _2\"></span>ono <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>partecipazioni, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>titoli<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>correnti, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>crediti <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziari, <span class=\"_ _7\"></span>rapp<span class=\"_ _2\"></span>resentati <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>dal <span class=\"_ _7\"></span>fair value <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ositivo <span class=\"_ _1\"></span>degli <span class=\"_ _e\"></span>stru<span class=\"_ _2\"></span>menti <span class=\"_ _e\"></span>finanziari derivati, <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>crediti <span class=\"_ _1\"></span>commerciali e<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>gli <span class=\"_ _1\"></span>altri <span class=\"_ _1\"></span>crediti, <span class=\"_ _e\"></span>no<span class=\"_ _2\"></span>nch\u00e9 <span class=\"_ _e\"></span>le <span class=\"_ _1\"></span>disponib<span class=\"_ _2\"></span>ilit\u00e0 <span class=\"_ _e\"></span>liquide e mezzi equivalenti.<span class=\"_ _2\"></span> In <span class=\"_ _d\"></span>particolare, <span class=\"_ _d\"></span>le <span class=\"_ _7\"></span>dis<span class=\"_ _2\"></span>ponibilit\u00e0 <span class=\"_ _d\"></span>liquide <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>mezzi <span class=\"_ _d\"></span>equivalenti <span class=\"_ _d\"></span>includo<span class=\"_ _2\"></span>no <span class=\"_ _d\"></span>la <span class=\"_ _7\"></span>cas<span class=\"_ _2\"></span>sa, <span class=\"_ _d\"></span>i <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>epositi <span class=\"_ _7\"></span>ban<span class=\"_ _2\"></span>cari <span class=\"_ _d\"></span>e <span class=\"_ _7\"></span>titoli <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>elevata negoziabilit\u00e0 <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>posso<span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>essere <span class=\"_ _6\"></span>convertiti <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cass<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>pron<span class=\"_ _2\"></span>tamente <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>soggetti <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>variazione <span class=\"_ _6\"></span>di valore non s<span class=\"_ _2\"></span>ignificativo. I <span class=\"_ _e\"></span>titoli <span class=\"_ _1\"></span>correnti <span class=\"_ _e\"></span>comprend<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>tit<span class=\"_ _2\"></span>oli <span class=\"_ _e\"></span>con <span class=\"_ _1\"></span>scadenza <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>breve <span class=\"_ _e\"></span>termine <span class=\"_ _e\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>titoli <span class=\"_ _1\"></span>negoziabili <span class=\"_ _e\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>rappresenta<span class=\"_ _2\"></span>no <span class=\"_ _e\"></span>inv<span class=\"_ _2\"></span>estimenti temporanei <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>liquid<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>che <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>rispettan<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>i <span class=\"_ _c\"></span>requisiti <span class=\"_ _7\"></span>per <span class=\"_ _d\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _d\"></span>classificati <span class=\"_ _d\"></span>come <span class=\"_ _d\"></span>disponib<span class=\"_ _2\"></span>ilit\u00e0 <span class=\"_ _d\"></span>liquide <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>mezzi equivalenti. <span class=\"_ _2\"></span>Le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>ziarie ra<span class=\"_ _2\"></span>ppresentate <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>titoli <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>debito, <span class=\"_ _6\"></span>qualora <span class=\"_ _2\"></span>presenti, <span class=\"_ _6\"></span>sono <span class=\"_ _2\"></span>class<span class=\"_ _2\"></span>ificate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>bilancio <span class=\"_ _6\"></span>e valutate <span class=\"_ _9\"> </span>sulla <span class=\"_ _9\"> </span>base <span class=\"_ _c\"> </span>del <span class=\"_ _9\"> </span>modello <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>bus<span class=\"_ _2\"></span>iness <span class=\"_ _9\"> </span>che <span class=\"_ _c\"> </span>il <span class=\"_ _9\"> </span>Gruppo <span class=\"_ _9\"> </span>ha <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>eciso <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>ad<span class=\"_ _2\"></span>ottare <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>er <span class=\"_ _c\"> </span>la <span class=\"_ _9\"> </span>gestione <span class=\"_ _c\"> </span>delle <span class=\"_ _9\"> </span>attivit\u00e0 finanziarie <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>tesse, <span class=\"_ _d\"></span>e <span class=\"_ _c\"> </span>sulla <span class=\"_ _d\"></span>base <span class=\"_ _d\"></span>dei <span class=\"_ _c\"> </span>flussi <span class=\"_ _c\"> </span>finanziari <span class=\"_ _d\"></span>as<span class=\"_ _2\"></span>sociati <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>ciascuna <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _c\"> </span>finanziaria. <span class=\"_ _d\"></span>Le <span class=\"_ _d\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>finanzia<span class=\"_ _2\"></span>rie comprendono <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>partecipazion<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>detenute <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>negoziazion<span class=\"_ _2\"></span>e. <span class=\"_ _6\"></span>Tali <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>investimenti strategici <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>il Grup<span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>deciso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>rel<span class=\"_ _2\"></span>ativi <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i con<span class=\"_ _2\"></span>to econo<span class=\"_ _2\"></span>mico (\u2018FVTPL\u2019 ovvero \u00ab<span class=\"_ _2\"></span><span class=\"ff6\">fair value throug<span class=\"_ _2\"></span>h profit and loss\u00bb<span class=\"_ _2\"></span><span class=\"ff1 ls79\">).<span class=\"ls0\"> </span></span></span>Le <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _6\"></span>finanziarie <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>oggetto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>verifica <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>ecuperabilit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>l\u2019ap<span class=\"_ _2\"></span>plicazione <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>modello <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span><span class=\"ff1\">impairment </span>basato sulla \u2018<span class=\"_ _2\"></span><span class=\"ff1\">perdita </span>attes<span class=\"_ _2\"></span>a di credito\u2019 (\u2018ECL\u2019 ovvero \u00ab<span class=\"_ _2\"></span><span class=\"ff6\">expected credit lo<span class=\"_ _2\"></span>sses\u00bb<span class=\"ff1 ls79\">).<span class=\"ls0\"> </span></span></span>Pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie Le <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _c\"> </span>finanziarie <span class=\"_ _d\"></span>includono <span class=\"_ _d\"></span>i <span class=\"_ _c\"> </span>debiti <span class=\"_ _d\"></span>finanziari, <span class=\"_ _c\"> </span>rappresentati <span class=\"_ _d\"></span>an<span class=\"_ _2\"></span>che <span class=\"_ _d\"></span>dal <span class=\"_ _c\"> </span>fair <span class=\"_ _d\"></span>value <span class=\"_ _c\"></span>negativo <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>trumenti finanziari derivati,<span class=\"_ _2\"></span> i debiti commerciali e gli altri <span class=\"_ _2\"></span>debiti.<span class=\"_ _2\"></span> Le <span class=\"_ _6\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _6\"></span>finanzia<span class=\"_ _2\"></span>rie <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>classificate <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>valu<span class=\"_ _2\"></span>tate <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>ammortizzato, <span class=\"_ _6\"></span>ad <span class=\"_ _7\"></span>eccezione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _6\"></span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>finanziarie che sono<span class=\"_ _2\"></span> valutate <span class=\"_ _2\"></span>inizialmente a <span class=\"_ _2\"></span>fair valu<span class=\"_ _2\"></span>e, ad es<span class=\"_ _2\"></span>empio passivit\u00e0 <span class=\"_ _2\"></span>finanziarie relative <span class=\"_ _2\"></span>ai corrispettiv<span class=\"_ _2\"></span>i potenziali <span class=\"_ _2\"></span>(earn out) legati a operazio<span class=\"_ _2\"></span>ni di aggregazione aziend<span class=\"_ _2\"></span>ale e strume<span class=\"_ _2\"></span>nti derivati e pas<span class=\"_ _2\"></span>sivit\u00e0 finanziarie per option s<span class=\"_ _2\"></span>u quote di minoranza. Cancellazione d<span class=\"_ _2\"></span>i attivit\u00e0 <span class=\"_ _2\"></span>e pass<span class=\"_ _2\"></span>ivit\u00e0 finanz<span class=\"_ _2\"></span>iarie Un\u2019attivit\u00e0 <span class=\"_ _c\"> </span>o <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _d\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>finan<span class=\"_ _2\"></span>ziaria <span class=\"_ _c\"> </span>(o, <span class=\"_ _d\"></span>ove <span class=\"_ _c\"> </span>applicabile, <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>arte <span class=\"_ _c\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>un\u2019attivit\u00e0/passivit\u00e0 <span class=\"_ _c\"> </span>finanziaria <span class=\"_ _d\"></span>o <span class=\"_ _c\"> </span>parte <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>un gruppo <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>attivit\u00e0/ <span class=\"_ _12\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>finanziarie <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>imili) <span class=\"_ _f\"> </span>viene <span class=\"_ _12\"> </span>cancellata <span class=\"_ _12\"> </span>dal <span class=\"_ _f\"> </span>bilancio <span class=\"_ _12\"> </span>quand<span class=\"_ _2\"></span>o <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _12\"> </span>ha <span class=\"_ _f\"> </span>tra<span class=\"_ _2\"></span>sferito incondizionatamente il diri<span class=\"ff7\">tto a <span class=\"_ _e\"></span>ricevere flussi <span class=\"_ _1\"></span>finanziari dall\u2019attivit\u00e0 o <span class=\"_ _1\"></span>l\u2019obbligo a <span class=\"_ _e\"></span>effettuare pagamenti o <span class=\"_ _e\"></span>adempier<span class=\"_ _2\"></span>e </span>ad altri obblighi legati a<span class=\"_ _2\"></span>lla passivit\u00e0. Strumenti finan<span class=\"_ _2\"></span>ziari deriv<span class=\"_ _2\"></span>ati e operazioni <span class=\"_ _2\"></span>di cope<span class=\"_ _2\"></span>rtura<span class=\"_ _2\"></span> Gli <span class=\"_ _7\"></span>strumenti <span class=\"_ _7\"></span><span class=\"ff7\">finanziari <span class=\"_ _7\"></span>deriv<span class=\"_ _2\"></span>ati <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>utilizzati <span class=\"_ _7\"></span>solamente <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>l\u2019intento<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>copertura, <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fine <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ridurre <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rischio <span class=\"_ _7\"></span>di </span>tasso. Gli <span class=\"_ _1\"></span>strumenti finanziari derivati <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono contabilizzati secondo <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>modalit\u00e0 stabilite per <span class=\"_ _1\"></span>l\u2019<span class=\"_ _2\"></span><span class=\"ff6\">hedg<span class=\"_ _2\"></span>e accounting<span class=\"ff1\"> <span class=\"ls79\">(\u00ab</span></span>fair </span>value <span class=\"_ _2\"></span>hedge\u00bb<span class=\"ff1\"> <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>\u00ab</span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _2\"></span>hedge\u00bb<span class=\"_ _2\"></span><span class=\"ff7\">) <span class=\"_ _2\"></span>solo <span class=\"_ _2\"></span>quando, <span class=\"_ _2\"></span>all\u2019inizio <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>copertura,<span class=\"_ _2\"></span> es<span class=\"_ _2\"></span>iste <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>designazione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>relazione <span class=\"_ _2\"></span>di </span>copertura stess<span class=\"_ _2\"></span>a. Tutti gli strumenti finanziari d<span class=\"_ _2\"></span>erivati sono mis<span class=\"_ _2\"></span>urati al fair value.<span class=\"_ _6\"></span> Se <span class=\"_ _2\"></span><span class=\"ff7 ls1b\">l\u2019<span class=\"ff6 ls7a\">hedge<span class=\"ls0\"> <span class=\"_ _6\"></span>acco<span class=\"_ _2\"></span>unting</span></span></span> <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>applicato, <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>utili <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>perdite <span class=\"_ _6\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>dalla <span class=\"_ _6\"></span>valutazione <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>corrente dello strumento finanzia<span class=\"_ _2\"></span>rio derivato so<span class=\"_ _2\"></span>no iscritti a conto econ<span class=\"_ _2\"></span>omico.<span class=\"_ _2\"></span> Rimane<span class=\"_ _2\"></span>nze<span class=\"_ _6f\"> </span><span class=\"_ _2\"></span> Le <span class=\"_ _2\"></span>rimanenze <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>magazzino, <span class=\"_ _6\"></span>costit<span class=\"_ _2\"></span>uite <span class=\"_ _2\"></span>prevalentemente <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>scort<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ricambi <span class=\"_ _6\"></span>per <span class=\"_ _2\"></span>la <span class=\"_ _6\"></span>manutenzione <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>l\u2019assemblaggio di macchine, sono valutate al minore tra il costo di acquisto o di produzione e <span class=\"_ _1\"></span>il valore netto di presumibile realizzo ottenibile <span class=\"_ _d\"></span>dalla <span class=\"_ _d\"></span>loro <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>en<span class=\"ff7\">dita <span class=\"_ _d\"></span>nel <span class=\"_ _d\"></span>normale <span class=\"_ _d\"></span>svolgimento <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ell\u2019attivit\u00e0. <span class=\"_ _d\"></span>Il <span class=\"_ _d\"></span>costo <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>acquisto <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>determinato <span class=\"_ _d\"></span>attra<span class=\"_ _2\"></span>verso </span>l\u2019applicazione del metodo d<span class=\"_ _2\"></span>el costo medio <span class=\"_ _2\"></span>ponderato.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Crediti e <span class=\"_ _2\"></span>debiti<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>crediti <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _2\"></span>is<span class=\"_ _2\"></span>critti <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _6\"></span>e s<span class=\"_ _2\"></span>uccessivam<span class=\"_ _2\"></span>ente v<span class=\"_ _2\"></span>alutati <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ammortizzato, <span class=\"_ _2\"></span>us<span class=\"_ _2\"></span>ando <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>metodo del  tasso <span class=\"_ _9\"> </span>di  interesse <span class=\"_ _9\"> </span>effettivo,  al <span class=\"_ _c\"> </span>netto  delle  re<span class=\"_ _1\"></span>lative  perdite <span class=\"_ _9\"> </span>di  valore <span class=\"_ _9\"> </span>con  riferim<span class=\"_ _1\"></span>ento  alle  somme<span class=\"_ _1\"></span>  ritenute inesigibili. La stima dell<span class=\"_ _2\"></span>e somme rit<span class=\"_ _2\"></span>enute inesigibili \u00e8 ef<span class=\"_ _2\"></span>fettuata s<span class=\"_ _2\"></span>ulla base del valore dei f<span class=\"_ _2\"></span>lussi di cass<span class=\"_ _2\"></span>a futuri attesi. Tali flus<span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>tengono <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ei t<span class=\"_ _2\"></span>empi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>recupero <span class=\"_ _2\"></span>previs<span class=\"_ _2\"></span>ti, <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>presumibile <span class=\"_ _2\"></span>valo<span class=\"_ _2\"></span>re d<span class=\"_ _2\"></span>i r<span class=\"_ _2\"></span>ealizzo, <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>eventu<span class=\"_ _2\"></span>ali <span class=\"_ _2\"></span>garanzie ricevute, nonch\u00e9 dei costi che si ritiene dovranno essere sostenuti per il recupero dei crediti. Il valore originario dei crediti \u00e8 ripristinato negli e<span class=\"_ _1\"></span>sercizi successivi nella misura in cui vengano meno <span class=\"_ _1\"></span>i motivi che ne <span class=\"_ _1\"></span>hanno determinato la rettifica. <span class=\"_ _6\"></span>In <span class=\"_ _6\"></span>ta<span class=\"_ _2\"></span>l <span class=\"_ _6\"></span>cas<span class=\"_ _2\"></span>o, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>rip<span class=\"_ _2\"></span>ristino <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>isc<span class=\"_ _2\"></span>ritto <span class=\"_ _6\"></span>nel <span class=\"_ _7\"></span>conto <span class=\"_ _7\"></span>economico <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>pu\u00f2<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>gni <span class=\"_ _6\"></span>caso <span class=\"_ _7\"></span>superare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to ammortizzato che il credito<span class=\"_ _2\"></span> avrebbe avuto<span class=\"_ _2\"></span> in assenza d<span class=\"_ _2\"></span>i precedenti rettifiche.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _2\"></span>rilevat<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo, <span class=\"_ _2\"></span>corrispondente <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0, <span class=\"_ _2\"></span>al n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>degli ev<span class=\"_ _2\"></span>entuali <span class=\"_ _2\"></span>costi di transazione direttamente <span class=\"_ _e\"></span>attrib<span class=\"_ _2\"></span>uibili. Successivamente alla <span class=\"_ _1\"></span>rilevazione iniziale, <span class=\"_ _1\"></span>i debiti <span class=\"_ _e\"></span>so<span class=\"_ _2\"></span>no valutati con <span class=\"_ _e\"></span>il criterio del <span class=\"_ _2\"></span>costo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ammortizzato<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>utiliz<span class=\"_ _2\"></span>zando <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>metodo <span class=\"_ _6\"></span>del <span class=\"_ _2\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>interess<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>effettivo. <span class=\"_ _2\"></span>I <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ebiti <span class=\"_ _2\"></span>comm<span class=\"_ _2\"></span>erciali <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>gli <span class=\"_ _2\"></span>altri <span class=\"_ _6\"></span>debiti sono eliminati dal b<span class=\"_ _2\"></span>ilancio quando le relative ob<span class=\"_ _2\"></span>bligazioni son<span class=\"_ _2\"></span>o adempiute o cancellate o<span class=\"_ _2\"></span> scadute.<span class=\"_ _6\"></span> I crediti e i debiti com<span class=\"_ _2\"></span>merciali, la cu<span class=\"_ _2\"></span>i scadenza rientra n<span class=\"_ _2\"></span>ei normali termini commerciali, n<span class=\"_ _2\"></span>on sono a<span class=\"_ _2\"></span>ttualizzati.<span class=\"_ _6f\"> </span>Benefici <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>dipen<span class=\"_ _2\"></span>denti<span class=\"_ _2\"></span> Le <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>assivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>relative <span class=\"_ _e\"></span>ai benefici <span class=\"_ _e\"></span>a breve <span class=\"_ _e\"></span>termin<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>gara<span class=\"_ _2\"></span>ntiti <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>dipend<span class=\"_ _2\"></span>enti, <span class=\"_ _1\"></span>erogati <span class=\"_ _1\"></span>nel <span class=\"_ _e\"></span>cors<span class=\"_ _2\"></span>o del <span class=\"_ _e\"></span>rapporto<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>lavoro, <span class=\"_ _1\"></span>sono rilevate per competenza p<span class=\"_ _2\"></span>er l\u2019ammontare <span class=\"_ _2\"></span>maturato alla data di ch<span class=\"_ _2\"></span>iusura dell\u2019esercizio.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Le passivit\u00e0<span class=\"_ _2\"></span> relative ai benefici garan<span class=\"_ _2\"></span>titi ai dipendenti, eroga<span class=\"_ _2\"></span>ti in coinciden<span class=\"_ _2\"></span>za o success<span class=\"_ _2\"></span>ivamente alla cessazion<span class=\"_ _2\"></span>e del rapporto <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>lavo<span class=\"_ _2\"></span>ro <span class=\"_ _2\"></span>attrav<span class=\"_ _2\"></span>erso <span class=\"_ _2\"></span>programmi<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>contributi <span class=\"_ _6\"></span>definiti, <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>iscritte <span class=\"_ _2\"></span>per <span class=\"_ _6\"></span>l\u2019ammont<span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>maturato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ata <span class=\"_ _2\"></span>di chiusura dell\u2019esercizio.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Le passivit\u00e0<span class=\"_ _2\"></span> relative ai benefici garantit<span class=\"_ _2\"></span>i ai d<span class=\"_ _2\"></span>ipendenti, erogati <span class=\"_ _2\"></span>in coincidenza o s<span class=\"_ _2\"></span>uccessivamente alla ces<span class=\"_ _2\"></span>sazione del rapporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span><span class=\"ff7\">lavoro <span class=\"_ _2\"></span>attraverso programmi <span class=\"_ _2\"></span>a ben<span class=\"_ _2\"></span>efici d<span class=\"_ _2\"></span>efiniti s<span class=\"_ _2\"></span>ono is<span class=\"_ _2\"></span>critte nell\u2019esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>maturazione <span class=\"_ _2\"></span>del diritto<span class=\"_ _2\"></span>, al </span>netto <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>eventuali <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ervizio <span class=\"_ _6\"></span>del <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>iano <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>ticipazioni <span class=\"_ _6\"></span>corrispos<span class=\"_ _2\"></span>te, <span class=\"_ _6\"></span>sono <span class=\"_ _2\"></span>determinate <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _6\"></span>di ipotesi <span class=\"_ _12\"> </span>attuar<span class=\"_ _2\"></span>iali <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>sono <span class=\"_ _a\"> </span>rilevate <span class=\"_ _f\"> </span>per <span class=\"_ _12\"> </span>compet<span class=\"_ _2\"></span>enza <span class=\"_ _12\"> </span>coerentem<span class=\"_ _2\"></span>ente <span class=\"_ _12\"> </span>alle <span class=\"_ _12\"> </span>prestazion<span class=\"_ _2\"></span>i <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>lavoro<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>necessarie <span class=\"_ _12\"> </span>per l\u2019ottenimento <span class=\"_ _d\"></span>dei <span class=\"_ _d\"></span>benefici. <span class=\"_ _d\"></span>L<span class=\"_ _2\"></span>a <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _d\"></span>\u00e8<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>calcolata <span class=\"_ _d\"></span>come <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>attuale <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ell\u2019obbligazione <span class=\"_ _c\"> </span><span class=\"ff1\">alla <span class=\"_ _d\"></span>data <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>ch<span class=\"_ _2\"></span>iusura </span>dell\u2019esercizio, <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span>formit\u00e0  alle<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>ormative <span class=\"_ _9\"> </span>applicabili <span class=\"_ _9\"> </span>e <span class=\"_ _c\"> </span>r<span class=\"_ _2\"></span>ettificata <span class=\"_ _c\"> </span>per  tenere <span class=\"_ _c\"> </span>conto  degli <span class=\"_ _c\"> </span>utili <span class=\"_ _c\"> </span>o  delle <span class=\"_ _c\"> </span>perdite attuariali. L\u2019ammontare d<span class=\"_ _2\"></span>ell\u2019obbligazione \u00e8 rideterminato an<span class=\"_ _2\"></span>nualmente in base al metodo della proiezione u<span class=\"_ _2\"></span>nitaria del credito. Gli <span class=\"_ _d\"></span>utili <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>le <span class=\"_ _d\"></span>perdite <span class=\"_ _d\"></span>attuariali<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>derivanti <span class=\"_ _c\"> </span>dall\u2019effettuazione <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _d\"></span>calcolo <span class=\"_ _d\"></span>attuariale <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>inter<span class=\"_ _2\"></span>amente <span class=\"_ _d\"></span>iscritto <span class=\"_ _d\"></span>nel <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>to economico compless<span class=\"_ _2\"></span>ivo<span class=\"ff7\">, nell\u2019esercizio di rif<span class=\"_ _2\"></span>erimento.<span class=\"_ _2\"></span></span> Le <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _e\"></span>relativ<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>ad <span class=\"_ _1\"></span>altri <span class=\"_ _e\"></span>benefici <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>termine <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>dipend<span class=\"_ _2\"></span>enti, <span class=\"_ _e\"></span>che <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>tutti <span class=\"_ _e\"></span>i <span class=\"_ _1\"></span>benefici <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>dipendenti diversi dai <span class=\"_ _e\"></span>benefic<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>breve <span class=\"_ _1\"></span>termine, <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>benefici <span class=\"_ _e\"></span>su<span class=\"_ _2\"></span>ccessivi <span class=\"_ _e\"></span>alla fine <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>ra<span class=\"_ _2\"></span>pporto <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>lavo<span class=\"_ _2\"></span>ro <span class=\"_ _e\"></span>e <span class=\"_ _1\"></span>dai <span class=\"_ _e\"></span>b<span class=\"_ _2\"></span>enefici <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ovuti <span class=\"_ _1\"></span>ai <span class=\"_ _e\"></span>dipendenti per la cessazione d<span class=\"_ _2\"></span>el rapporto di la<span class=\"_ _2\"></span>voro (IAS 19 par. 8), s<span class=\"_ _2\"></span>ono:<span class=\"_ _2\"></span> 1)<span class=\"ls0\"> <span class=\"_ _15\"> </span><span class=\"ff7\">stimate <span class=\"_ _c\"> </span>attrav<span class=\"_ _2\"></span>erso <span class=\"_ _c\"> </span>l\u2019utilizzo <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>metodo <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>proiezione <span class=\"_ _c\"> </span>un<span class=\"_ _2\"></span>itaria <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>credito, <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>costo <span class=\"_ _c\"> </span>finale <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>l\u2019entit\u00e0 <span class=\"_ _c\"> </span>dei </span></span>benefici <span class=\"_ _d\"></span>matura<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>dai <span class=\"_ _c\"> </span>dipendenti <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>cambio <span class=\"_ _d\"></span>dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>lavo<span class=\"_ _2\"></span>rativa <span class=\"_ _c\"></span>prestata <span class=\"_ _d\"></span>nell\u2019esercizio <span class=\"_ _c\"></span>corrente <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>quelli precedenti. <span class=\"_ _c\"> </span>Com<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>previsto <span class=\"_ _9\"> </span>dal <span class=\"_ _c\"> </span>par<span class=\"_ _2\"></span>. <span class=\"_ _c\"> </span>68 <span class=\"_ _c\"> </span>dello <span class=\"_ _c\"> </span>I<span class=\"_ _2\"></span>AS <span class=\"_ _c\"> </span>19, <span class=\"_ _c\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"> </span>metod<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>proiezion<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>unita<span class=\"_ _2\"></span>ria <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>cr<span class=\"_ _2\"></span>edito <span class=\"_ _c\"> </span>(anche<span class=\"_ _2\"></span> conosciuto come <span class=\"_ _e\"></span>metodo dei benef<span class=\"_ _1\"></span>ici maturati <span class=\"_ _e\"></span>in proporzione all\u2019attivit\u00e0 <span class=\"_ _e\"></span>lav<span class=\"_ _2\"></span>orativa prestata <span class=\"_ _e\"></span>o come <span class=\"_ _e\"></span>metodo dei benefici/anni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>lav<span class=\"_ _2\"></span>oro) <span class=\"_ _d\"></span>consi<span class=\"_ _2\"></span>dera <span class=\"_ _d\"></span>ogni <span class=\"_ _d\"></span>period<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>lavoro <span class=\"_ _c\"> </span>fonte <span class=\"_ _d\"></span>d<span class=\"_ _6\"></span><span class=\"ff7\">i <span class=\"_ _d\"></span>un\u2019unit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>aggiuntiva <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>diritto<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>ai <span class=\"_ _d\"></span>benefici <span class=\"_ _c\"></span>e </span>misura distinta<span class=\"_ _2\"></span>mente ogni unit\u00e0 ai fini d<span class=\"_ _2\"></span>el calcolo dell\u2019obbligaz<span class=\"_ _2\"></span>ione finale. Si proc<span class=\"_ _2\"></span>ede pertanto a<span class=\"_ _2\"></span>:<span class=\"_ _2\"></span><span class=\"ff1\"> </span>2)<span class=\"ls0\"> <span class=\"_ _15\"> </span><span class=\"ff7\">attualizza<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>fine <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>determinare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>dell\u2019obbligazione <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>benefici <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>efiniti <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>relativo <span class=\"_ _2\"></span>alle </span></span>prestazioni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>lavoro <span class=\"_ _d\"></span>correnti <span class=\"_ _d\"></span>(IAS <span class=\"_ _7\"></span>19 <span class=\"_ _d\"></span>par. <span class=\"_ _d\"></span>57). <span class=\"_ _d\"></span>Per <span class=\"_ _d\"></span>quanto <span class=\"_ _d\"></span>riguarda <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>periodo <span class=\"_ _d\"></span>lungo <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>qu<span class=\"_ _2\"></span>ale <span class=\"_ _7\"></span>rilevare <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>conto economico <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>costo <span class=\"_ _d\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>b<span class=\"_ _2\"></span>eneficio <span class=\"_ _7\"></span>a <span class=\"_ _d\"></span>lun<span class=\"_ _2\"></span>go <span class=\"_ _7\"></span>termine <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>la <span class=\"_ _7\"></span>modalit\u00e0 <span class=\"_ _d\"></span>con <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>quale <span class=\"_ _7\"></span>effettuare <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>ripartizione <span class=\"_ _d\"></span>ai <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>ari periodi lavorativi, <span class=\"_ _2\"></span>come previsto dallo I<span class=\"_ _2\"></span>AS 19:<span class=\"_ _2\"></span> \u25cf<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>si <span class=\"_ _18\"> </span>fa  riferimento <span class=\"_ _18\"> </span>alla <span class=\"_ _18\"> </span>\u201cformu<span class=\"_ _2\"></span>la  d<span class=\"_ _2\"></span>ei  benefici <span class=\"_ _18\"> </span>del  p<span class=\"_ _2\"></span>iano\u201d. <span class=\"_ _18\"> </span>Tuttav<span class=\"_ _2\"></span>ia,  s<span class=\"_ _2\"></span>e  l\u2019attiv<span class=\"_ _2\"></span>it\u00e0  lavorativa <span class=\"_ _18\"> </span>prestata <span class=\"_ _18\"> </span>da <span class=\"_ _18\"> </span>un dipendente <span class=\"_ _18\"> </span>negli <span class=\"_ _18\"> </span>ultimi <span class=\"_ _18\"> </span>anni <span class=\"_ _f\"> </span>porter\u00e0 <span class=\"_ _18\"> </span>a <span class=\"_ _18\"> </span>un  b<span class=\"_ _2\"></span>eneficio  s<span class=\"_ _2\"></span>ostanzialmente <span class=\"_ _18\"> </span>pi\u00f9 <span class=\"_ _f\"> </span>elevato <span class=\"_ _18\"> </span>di  qu<span class=\"_ _2\"></span>ello <span class=\"_ _18\"> </span>dei <span class=\"_ _18\"> </span>periodi precedenti, i benefici vengon<span class=\"_ _2\"></span>o attribu<span class=\"_ _2\"></span>iti con<span class=\"_ _2\"></span> un criterio a quote cos<span class=\"_ _2\"></span>tanti (IAS 19 par. 70);<span class=\"_ _2\"></span> \u25cf<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>si <span class=\"_ _2\"></span>attribuisce \u201cil <span class=\"_ _2\"></span>beneficio agli esercizi <span class=\"_ _2\"></span>in cui <span class=\"_ _2\"></span>sorge l\u2019obbligaz<span class=\"_ _2\"></span>ione a <span class=\"_ _2\"></span>erogare benefici\u201d <span class=\"_ _2\"></span>(IAS 19 p<span class=\"_ _2\"></span>ar. 71). <span class=\"_ _2\"></span>Il valore dell\u2019obbligazione <span class=\"_ _7\"></span>au<span class=\"_ _2\"></span>menta <span class=\"_ _d\"></span>fino <span class=\"_ _7\"></span>alla <span class=\"_ _d\"></span>data <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>q<span class=\"_ _2\"></span>ualunque <span class=\"_ _d\"></span>ulteriore <span class=\"_ _7\"></span>servizio<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>lav<span class=\"_ _2\"></span>orativo <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>dipendente<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>non produrr\u00e0 ulteriori b<span class=\"_ _2\"></span>enefici di a<span class=\"_ _2\"></span>mmontare rilevante (IAS 1<span class=\"_ _2\"></span>9 par. 73);<span class=\"_ _2\"></span> \u25cf<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>si <span class=\"_ _c\"> </span>considera <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>probabilit\u00e0 <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>alcuni <span class=\"_ _c\"> </span>dipendenti <span class=\"_ _c\"> </span>possano<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"> </span>soddisfare <span class=\"_ _c\"> </span>i <span class=\"_ _c\"></span>requisiti <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>l\u2019acqu<span class=\"_ _2\"></span>isizione <span class=\"_ _c\"> </span>del beneficio (IAS 19 par. 72<span class=\"_ _2\"></span>). In <span class=\"_ _6\"></span>relazione <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>tasso <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>sconto,<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>pr<span class=\"_ _2\"></span>evisto <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>par. <span class=\"_ _7\"></span>83 <span class=\"_ _6\"></span>dello <span class=\"_ _6\"></span>IAS<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>19, <span class=\"_ _7\"></span>esso <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>iene <span class=\"_ _6\"></span>determinato <span class=\"_ _7\"></span>con <span class=\"_ _6\"></span>riferi<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>ai rendimenti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>mercato, <span class=\"_ _2\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>chiusu<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>dell'esercizio, <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>titoli <span class=\"_ _2\"></span>obb<span class=\"_ _2\"></span>ligazionari <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>azien<span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>primarie. <span class=\"_ _2\"></span>Per <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>valute che <span class=\"_ _c\"></span>non <span class=\"_ _d\"></span>dispon<span class=\"_ _2\"></span>gono <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>un <span class=\"_ _d\"></span>mercato <span class=\"_ _c\"> </span>attivo <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>titoli <span class=\"_ _c\"> </span>obbligazionari <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>az<span class=\"_ _2\"></span>iende <span class=\"_ _c\"></span>primarie, <span class=\"_ _d\"></span>devono <span class=\"_ _c\"> </span>essere <span class=\"_ _d\"></span>utilizz<span class=\"_ _2\"></span>ati <span class=\"_ _d\"></span>i rendimenti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>mer<span class=\"_ _2\"></span>cato <span class=\"_ _7\"></span>denominati <span class=\"_ _d\"></span>nella <span class=\"_ _7\"></span>valuta<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>questione <span class=\"_ _7\"></span>(alla <span class=\"_ _d\"></span>data <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>chiusura <span class=\"_ _7\"></span>dell'esercizio) <span class=\"_ _7\"></span>dei <span class=\"_ _d\"></span>titoli <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>enti pubblici. <span class=\"_ _2\"></span>La<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valuta <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>cond<span class=\"_ _2\"></span>izioni <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>titoli<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>obbligazionari <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>tito<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>enti <span class=\"_ _6\"></span>pubb<span class=\"_ _2\"></span>lici <span class=\"_ _2\"></span>devono <span class=\"_ _2\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _2\"></span>coerenti <span class=\"_ _2\"></span>con <span class=\"_ _6\"></span>la valuta <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>condizioni <span class=\"_ _2\"></span>previste <span class=\"_ _2\"></span>delle o<span class=\"_ _2\"></span>bbligazioni <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>benefici s<span class=\"_ _2\"></span>uccessivi <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>fine <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>rapporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>lavoro. <span class=\"_ _2\"></span>In <span class=\"_ _2\"></span>aggiunta, <span class=\"_ _2\"></span>il tasso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>scon<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>riflette <span class=\"_ _2\"></span>1) <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>mporale <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>denar<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>ma <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _6\"></span>attuariale <span class=\"_ _6\"></span>(cio\u00e8 <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>dati <span class=\"_ _6\"></span>reali differiscano dalle <span class=\"_ _e\"></span>ipo<span class=\"_ _2\"></span>tesi attuariali), <span class=\"_ _1\"></span>n\u00e9 il <span class=\"_ _e\"></span>risch<span class=\"_ _2\"></span>io di <span class=\"_ _e\"></span>credito<span class=\"_ _2\"></span> spe<span class=\"_ _1\"></span>cifico per <span class=\"_ _1\"></span>l\u2019entit\u00e0 (IAS <span class=\"_ _e\"></span>19 par. 83); <span class=\"_ _e\"></span>2) la <span class=\"_ _1\"></span>stima dei <span class=\"_ _e\"></span>tem<span class=\"_ _6\"></span><span class=\"ff1\">pi </span>di pagamento dei benefici (IA<span class=\"_ _2\"></span>S 19 par. 84).<span class=\"_ _2\"></span> Fondi <span class=\"_ _2\"></span>per risc<span class=\"_ _2\"></span>hi e o<span class=\"_ _2\"></span>neri<span class=\"_ _2\"></span> I fondi per rischi <span class=\"_ _2\"></span>e oneri sono <span class=\"_ _2\"></span>rilevati quan<span class=\"_ _2\"></span>do: <span class=\"_ _2\"></span><span class=\"ff5\">(i)</span> si \u00e8 in p<span class=\"_ _2\"></span>resenza d<span class=\"_ _2\"></span>i una obb<span class=\"_ _2\"></span>ligazione attuale (l<span class=\"_ _2\"></span>egale o implicita) n<span class=\"_ _2\"></span>ei confronti <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>terzi <span class=\"_ _1\"></span>che <span class=\"_ _e\"></span>derivi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>un e<span class=\"_ _1\"></span>vento <span class=\"_ _e\"></span>passat<span class=\"_ _2\"></span>o, <span class=\"_ _e\"></span><span class=\"ff5\">(ii)<span class=\"ff1\"> <span class=\"_ _1\"></span>sia <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>robabile <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>esb<span class=\"_ _2\"></span>orso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>riso<span class=\"_ _2\"></span>rse <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>soddis<span class=\"_ _2\"></span>fare <span class=\"_ _1\"></span><span class=\"ff7\">l\u2019obbligazione<span class=\"ff1\"> </span></span></span></span>e <span class=\"ff5 ls0\">(iii)<span class=\"ff1\"> <span class=\"ff7\">poss<span class=\"_ _2\"></span>a essere effettuata u<span class=\"_ _2\"></span>na stima attend<span class=\"_ _2\"></span>ibile dell\u2019ammontare dell\u2019obbligazione.<span class=\"_ _6\"></span></span> </span></span>Gli <span class=\"_ _f\"> </span>accantonam<span class=\"_ _2\"></span>enti <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"> </span>iscritti <span class=\"_ _f\"> </span>al <span class=\"_ _12\"> </span>valore <span class=\"_ _f\"> </span>rappresenta<span class=\"_ _2\"></span>tivo <span class=\"_ _f\"> </span>della <span class=\"_ _12\"> </span>migliore <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>tima <span class=\"_ _f\"> </span>dell\u2019ammontare <span class=\"_ _12\"> </span>che <span class=\"_ _f\"> </span>l\u2019entit\u00e0<span class=\"_ _2\"></span> pagherebbe <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>estinguere <span class=\"_ _e\"></span>l\u2019o<span class=\"_ _2\"></span>bbligazione <span class=\"_ _e\"></span>o<span class=\"_ _2\"></span>vvero <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>trasferirla <span class=\"_ _e\"></span>a terzi <span class=\"_ _b\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>chiu<span class=\"_ _2\"></span>sura <span class=\"_ _e\"></span>dell\u2019esercizio. <span class=\"_ _e\"></span>S<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>l\u2019effetto<span class=\"_ _2\"></span> dell\u2019attualizzazion<span class=\"_ _2\"></span>e<span class=\"ff1\"> \u00e8 <span class=\"_ _2\"></span>significativo, <span class=\"_ _2\"></span>gli accanton<span class=\"_ _2\"></span>amenti sono determinati <span class=\"_ _2\"></span>attualizza<span class=\"_ _2\"></span>ndo i <span class=\"_ _2\"></span>flussi finan<span class=\"_ _2\"></span>ziari futuri <span class=\"_ _2\"></span>attesi </span>a <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>tasso <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>scon<span class=\"_ _2\"></span>to <span class=\"_ _d\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>rifletta <span class=\"_ _d\"></span>la <span class=\"_ _c\"> </span>valutazione <span class=\"_ _c\"> </span>corrente <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>mercato <span class=\"_ _c\"></span>del <span class=\"_ _d\"></span>costo <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _d\"></span>denaro. <span class=\"_ _d\"></span>Qu<span class=\"_ _2\"></span>ando <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"> </span>effe<span class=\"_ _1\"></span>ttuata l\u2019attualizzazion<span class=\"_ _2\"></span>e, <span class=\"_ _f\"> </span>l\u2019incremento <span class=\"_ _f\"> </span>dell\u2019accant<span class=\"_ _2\"></span><span class=\"ff1\">onamento<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>dovuto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>trascorrere <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _f\"> </span>tempo <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>rilevato <span class=\"_ _12\"> </span>come <span class=\"_ _f\"> </span>onere </span>finanziario. Contri<span class=\"_ _2\"></span>buti p<span class=\"_ _2\"></span>ubblici<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>contributi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>iscritti <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>el con<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>economico nell\u2019<span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>compet<span class=\"_ _2\"></span>enza, <span class=\"_ _2\"></span>coerentemente <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>i costi cui son<span class=\"_ _2\"></span>o commisurati.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>contribu<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>conto <span class=\"_ _2\"></span>cap<span class=\"_ _2\"></span>itale <span class=\"_ _2\"></span>ricevu<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>fronte <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>progetti<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>svilup<span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>esposti <span class=\"_ _6\"></span>tra <span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _2\"></span>della situazione <span class=\"_ _7\"></span>patrimoniale-finanziaria <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>successivamente <span class=\"_ _7\"></span>accreditati <span class=\"_ _6\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>r<span class=\"_ _2\"></span>icavi <span class=\"_ _6\"></span>opera<span class=\"_ _2\"></span>tivi <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span>conomico, coerentemente <span class=\"ff7\">con<span class=\"_ _2\"></span> l\u2019ammortamento delle attiv<span class=\"_ _2\"></span>it\u00e0 cui sono r<span class=\"_ _2\"></span>iferiti.<span class=\"_ _2\"></span></span> Eventuali <span class=\"_ _1\"></span>contributi <span class=\"_ _e\"></span>ricevuti a<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>fronte <span class=\"_ _e\"></span>di investimenti <span class=\"_ _b\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>materiali <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>iscritti <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>rid<span class=\"_ _2\"></span>uzione <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _e\"></span>dell\u2019attivit<span class=\"_ _6\"></span><span class=\"ff1 ls7b\">\u00e0 </span>cui sono <span class=\"_ _2\"></span>riferiti e concorrono, in ridu<span class=\"_ _2\"></span>zione, al calcolo delle r<span class=\"_ _2\"></span>elative quote di ammortam<span class=\"_ _2\"></span>ento.<span class=\"_ _6\"></span> Azioni <span class=\"_ _2\"></span>prop<span class=\"_ _2\"></span>rie In <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>riacq<span class=\"_ _2\"></span>uisto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>azion<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>rilevate <span class=\"_ _7\"></span>nel <span class=\"_ _6\"></span>patrimonio <span class=\"_ _7\"></span>netto, <span class=\"_ _2\"></span>il <span class=\"_ _7\"></span>corrispettivo <span class=\"_ _6\"></span>versato, <span class=\"_ _6\"></span>comp<span class=\"_ _2\"></span>resi <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>irettamente attribuibili <span class=\"ff7\">all\u2019o<span class=\"_ _2\"></span>perazione</span> sono rilevati a<span class=\"_ _2\"></span> riduzione del pat<span class=\"_ _2\"></span>rimonio netto. Le azion<span class=\"_ _2\"></span>i cos\u00ec riacquista<span class=\"_ _2\"></span>te sono classificate come <span class=\"_ _7\"></span>azioni <span class=\"_ _7\"></span>proprie <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>rilevate <span class=\"_ _6\"></span>nella <span class=\"_ _7\"></span>riserva <span class=\"_ _d\"></span>per <span class=\"_ _6\"></span>azion<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>proprie. <span class=\"_ _7\"></span>Il <span class=\"_ _7\"></span>corrispettivo <span class=\"_ _7\"></span>ricevuto <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>alla <span class=\"_ _7\"></span>successiva <span class=\"_ _7\"></span>vendita <span class=\"_ _7\"></span>o riemissione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>azioni <span class=\"_ _6\"></span>propri<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>viene <span class=\"_ _6\"></span>rilevat<span class=\"_ _2\"></span><span class=\"ff7\">o <span class=\"_ _6\"></span>ad<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span>cremento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>etto. <span class=\"_ _6\"></span>L\u2019event<span class=\"_ _2\"></span>uale <span class=\"_ _6\"></span>differenza <span class=\"_ _6\"></span>positiv<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>o </span>negativa derivante d<span class=\"_ _2\"></span>all\u2019operazione vie<span class=\"_ _2\"></span><span class=\"ff1\">ne rilevata nella riser<span class=\"_ _2\"></span>va da sov<span class=\"_ _2\"></span>rapprezzo azioni.<span class=\"_ _2\"></span> </span>Imposte <span class=\"_ _2\"></span>sul <span class=\"_ _2\"></span>reddit<span class=\"_ _2\"></span>o Le <span class=\"_ _2\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ul <span class=\"_ _6\"></span>reddito <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>is<span class=\"_ _2\"></span>critte <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>stima <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>impos<span class=\"_ _2\"></span>ta <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>assolvere, <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>formit\u00e0 <span class=\"_ _2\"></span>all<span class=\"_ _2\"></span>e disposizion<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>vigore <span class=\"_ _6\"></span>applicabili <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>ciascuna <span class=\"_ _6\"></span>impresa <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>Gruppo. <span class=\"_ _6\"></span>L'ammontare <span class=\"_ _2\"></span>delle <span class=\"_ _6\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>dovute <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>ricevere, determinato <span class=\"_ _2\"></span>su<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>base <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>aliquote <span class=\"_ _2\"></span>fiscali <span class=\"_ _6\"></span>vigenti <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sos<span class=\"_ _2\"></span>tanzialmente <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>vigore <span class=\"_ _6\"></span>alla <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>chiusura <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ell'esercizio, include anche la <span class=\"_ _2\"></span>miglior stima dell'eventuale qu<span class=\"_ _2\"></span>ota da pagare o<span class=\"_ _2\"></span> da ricevere che \u00e8 so<span class=\"_ _2\"></span>ggetta a fattori d<span class=\"_ _2\"></span>i incertezza.<span class=\"_ _2\"></span> Le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>l<span class=\"_ _2\"></span>e <span class=\"_ _12\"> </span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>impos<span class=\"_ _2\"></span>te <span class=\"_ _12\"> </span>correnti <span class=\"_ _a\"> </span>sono <span class=\"_ _12\"> </span>co<span class=\"_ _2\"></span>mpensate <span class=\"_ _12\"> </span>quan<span class=\"_ _2\"></span>do <span class=\"_ _12\"> </span>l\u2019entit\u00e0 <span class=\"_ _a\"> </span>ha <span class=\"_ _12\"> </span>un <span class=\"_ _12\"> </span>d<span class=\"_ _2\"></span>iritto <span class=\"_ _12\"> </span>legale <span class=\"_ _12\"> </span>alla compensazione  <span class=\"ff7\">e  ha <span class=\"_ _9\"> </span>intenzione  di  saldare <span class=\"_ _9\"> </span>l\u2019importo  netto,  oppure  di <span class=\"_ _9\"> </span>realizzare <span class=\"_ _9\"> </span>il  credito <span class=\"_ _9\"> </span>e  saldare <span class=\"_ _9\"> </span>il <span class=\"_ _9\"> </span>debito </span>simultaneamente. I <span class=\"_ _f\"> </span>debiti <span class=\"_ _f\"> </span>relativi <span class=\"_ _18\"> </span>alle <span class=\"_ _f\"> </span>imposte <span class=\"_ _f\"> </span>sul <span class=\"_ _f\"> </span>reddito <span class=\"_ _18\"> </span>so<span class=\"_ _2\"></span>no <span class=\"_ _18\"> </span>esp<span class=\"_ _2\"></span>osti <span class=\"_ _f\"> </span>tra <span class=\"_ _18\"> </span>le <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>imposte <span class=\"_ _18\"> </span>correnti <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>situaz<span class=\"_ _2\"></span>ione patrimoniale-<span class=\"ff7\">finanzia<span class=\"_ _2\"></span>ria, <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>netto <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>acconti <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>ersati. <span class=\"_ _d\"></span>L\u2019eventuale <span class=\"_ _d\"></span>sbilancio <span class=\"_ _d\"></span>pos<span class=\"_ _2\"></span>itivo <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>iscritto<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>tra <span class=\"_ _d\"></span>le <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _d\"></span>per </span>imposte correnti.<span class=\"_ _2\"></span> Le <span class=\"_ _2\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>ticipate <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>differite <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _6\"></span>determinate <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span>fferenze <span class=\"_ _6\"></span>temporan<span class=\"_ _2\"></span>ee <span class=\"_ _2\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>valo<span class=\"_ _2\"></span>re <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>bilancio delle <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>(risultante <span class=\"_ _c\"> </span>dall\u2019applicazione <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>criteri <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>valuta<span class=\"_ _2\"></span>zione <span class=\"_ _d\"></span>des<span class=\"_ _2\"></span>critti <span class=\"_ _d\"></span>nella <span class=\"_ _c\"> </span>presente <span class=\"_ _d\"></span>Nota <span class=\"_ _c\"> </span>n. <span class=\"_ _d\"></span>3 \u201cPrincipi con<span class=\"_ _2\"></span><span class=\"ff1\">t</span>abili <span class=\"_ _2\"></span>e criteri di <span class=\"_ _2\"></span>valutazio<span class=\"_ _2\"></span>ne app<span class=\"_ _2\"></span>licati\u201d) e <span class=\"_ _2\"></span>il valore <span class=\"_ _2\"></span>fiscale del<span class=\"_ _2\"></span>le stesse <span class=\"_ _2\"></span>(derivante <span class=\"_ _2\"></span>dall\u2019applicazion<span class=\"_ _2\"></span>e della normativa trib<span class=\"_ _2\"></span>utaria in ess<span class=\"_ _2\"></span>ere nel paese di ri<span class=\"_ _2\"></span>ferimento d<span class=\"_ _2\"></span>elle societ\u00e0 controllat<span class=\"_ _2\"></span>e) e sono is<span class=\"_ _2\"></span>critte: (i) le prim<span class=\"_ _2\"></span>e, solo se \u00e8 <span class=\"_ _2\"></span>probab<span class=\"_ _2\"></span>ile <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _2\"></span>un<span class=\"_ _2\"></span> s<span class=\"_ _2\"></span>ufficiente <span class=\"_ _2\"></span>redd<span class=\"_ _2\"></span>ito <span class=\"_ _2\"></span>imponibile <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>ne <span class=\"_ _2\"></span>consenta<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>ero; <span class=\"_ _2\"></span>(ii) <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>secon<span class=\"_ _2\"></span>de, <span class=\"_ _2\"></span>se <span class=\"_ _6\"></span>esistenti, <span class=\"_ _6\"></span>in ogni caso. Anche <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _d\"></span><span class=\"ff7\">l\u2019esercizio</span> <span class=\"_ _7\"></span>2024 <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>Capogrup<span class=\"_ _2\"></span>po <span class=\"_ _d\"></span>Gpi <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _d\"></span>predispone <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>Consolidato <span class=\"_ _d\"></span>Fiscale <span class=\"_ _7\"></span>Nazionale, <span class=\"_ _d\"></span>cui <span class=\"_ _d\"></span>aderiscono talune imprese controllate di <span class=\"_ _2\"></span>diritto italia<span class=\"_ _2\"></span>no.<span class=\"_ _2\"></span> Riduzio<span class=\"_ _2\"></span>ne e ri<span class=\"_ _2\"></span>pristin<span class=\"_ _2\"></span>o di <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(imp<span class=\"_ _2\"></span>airme<span class=\"_ _2\"></span>nt test<span class=\"_ _2\"></span>)<span class=\"_ _6\"></span> Alla <span class=\"_ _18\"> </span>data <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>ch<span class=\"_ _2\"></span>iusura <span class=\"_ _18\"> </span>del <span class=\"_ _18\"> </span>bilancio, <span class=\"_ _18\"> </span>il <span class=\"_ _18\"> </span>v<span class=\"_ _2\"></span>alore <span class=\"_ _18\"> </span>contabile <span class=\"_ _18\"> </span>delle <span class=\"_ _18\"> </span>attivit\u00e0 <span class=\"_ _f\"> </span>materiali,  im<span class=\"_ _2\"></span>materiali, <span class=\"_ _18\"> </span>finanziarie <span class=\"_ _18\"> </span>e <span class=\"_ _18\"> </span>dell<span class=\"_ _2\"></span>e partecipazioni <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>soggetto <span class=\"_ _1\"></span>a <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>erifica <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>determinar<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>se <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>sian<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>indicaz<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>che <span class=\"_ _1\"></span>queste <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _e\"></span>ab<span class=\"_ _2\"></span>biano <span class=\"_ _1\"></span>subito <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>erdite di <span class=\"_ _c\"> </span>valore. <span class=\"_ _c\"> </span>Qualora <span class=\"_ _c\"> </span>ques<span class=\"_ _2\"></span>te <span class=\"_ _c\"> </span>indicazioni <span class=\"_ _c\"> </span>esistano<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>si <span class=\"_ _c\"> </span>procede <span class=\"_ _c\"> </span>alla <span class=\"_ _c\"> </span>stima <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>tali <span class=\"_ _c\"> </span>attivit\u00e0, <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>verificare <span class=\"_ _c\"> </span>la recuperabilit\u00e0 <span class=\"_ _2\"></span>degli <span class=\"_ _6\"></span>importi <span class=\"_ _2\"></span>iscritti <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>determinare <span class=\"_ _6\"></span>l\u2019importo <span class=\"_ _6\"></span>della <span class=\"_ _2\"></span>eventuale <span class=\"_ _2\"></span>sv<span class=\"_ _2\"></span>alutazione <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>rilevare. <span class=\"_ _6\"></span>Per le attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>immateriali <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>vita <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>tile <span class=\"_ _2\"></span>inde<span class=\"_ _2\"></span><span class=\"ff7\">finita <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>quelle <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>c<span class=\"_ _2\"></span>orso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>realizzazion<span class=\"_ _2\"></span>e, l\u2019impa<span class=\"_ _2\"></span>irment <span class=\"_ _2\"></span>test <span class=\"_ _2\"></span>sop<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>descritto </span>\u00e8 <span class=\"_ _6\"></span>effettuat<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>almeno <span class=\"_ _7\"></span>annualmente, <span class=\"_ _7\"></span>indipendentemente <span class=\"_ _7\"></span>dal <span class=\"_ _7\"></span>verificarsi <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>meno <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>eventi <span class=\"_ _7\"></span>che <span class=\"_ _6\"></span>facciano <span class=\"_ _7\"></span>presupporre una riduzion<span class=\"_ _2\"></span>e di valore, o pi\u00f9 frequentemente nel caso in cui s<span class=\"_ _2\"></span>i v<span class=\"_ _2\"></span>erifichino eventi <span class=\"_ _2\"></span>o cambiamenti di circostanze che possano far emergere eventu<span class=\"_ _2\"></span>ali riduzioni d<span class=\"_ _2\"></span>i valore. Qualora <span class=\"_ _18\"> </span>non <span class=\"_ _18\"> </span>sia <span class=\"_ _18\"> </span>possibile <span class=\"_ _18\"> </span>stimare <span class=\"_ _18\"> </span>il  valore <span class=\"_ _18\"> </span>recuperab<span class=\"_ _2\"></span>ile <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>una <span class=\"_ _18\"> </span>attivit\u00e0 <span class=\"_ _18\"> </span>individualmente, <span class=\"_ _18\"> </span>la <span class=\"_ _18\"> </span>stima <span class=\"_ _18\"> </span>del <span class=\"_ _18\"> </span>valore recuperabile <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>compresa <span class=\"_ _7\"></span><span class=\"ff7\">nell\u2019<span class=\"_ _2\"></span>ambito <span class=\"_ _7\"></span>dell\u2019unit\u00e0 <span class=\"_ _7\"></span>generatrice <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>(<span class=\"_ _2\"></span><span class=\"ff6\">Cash <span class=\"_ _7\"></span>Generating <span class=\"_ _7\"></span>Unit</span></span> <span class=\"_ _7\"></span>- <span class=\"_ _7\"></span>CGU) <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>cui l\u2019attivit\u00e0  appartiene. <span class=\"_ _18\"> </span>Tale  verifica  consis<span class=\"_ _2\"></span>te  nella  stima  del  valore  recup<span class=\"_ _2\"></span>erabile  dell\u2019attivit\u00e0<span class=\"_ _2\"></span>  (rappresentato<span class=\"_ _2\"></span>  dal<span class=\"_ _1\"></span> maggiore <span class=\"_ _2\"></span>tra <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>presu<span class=\"_ _2\"></span>mibile <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>mercato, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>dei <span class=\"_ _6\"></span>costi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>vendita, <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>d\u2019uso) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>nel <span class=\"_ _6\"></span>confronto <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>il relativ<span class=\"ff7\">o <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>contab<span class=\"_ _2\"></span>ile. <span class=\"_ _2\"></span>Qualo<span class=\"_ _2\"></span>ra <span class=\"_ _6\"></span>quest\u2019ultim<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>risu<span class=\"_ _2\"></span>ltasse <span class=\"_ _6\"></span>superiore, <span class=\"_ _6\"></span>l\u2019att<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>valutata <span class=\"_ _6\"></span>fino <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>concorrenza </span>del valore recuperabile.<span class=\"_ _2\"></span> Nel determinare <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore d<span class=\"_ _2\"></span>\u2019uso, <span class=\"_ _2\"></span>i fluss<span class=\"_ _2\"></span>i finanziari <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>attesi <span class=\"_ _2\"></span>ante <span class=\"_ _2\"></span>imposte s<span class=\"_ _2\"></span>ono attu<span class=\"_ _2\"></span>alizzati <span class=\"_ _2\"></span>utilizzando <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>tasso di sconto, <span class=\"_ _2\"></span>ante <span class=\"_ _2\"></span>imposte, <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e rifletta <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>corrente <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>mercato <span class=\"_ _2\"></span>riferito <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>capitale in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>funzione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>tempo e <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>risch<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>specifici <span class=\"_ _2\"></span>dell\u2019att<span class=\"_ _2\"></span>ivit\u00e0. <span class=\"_ _6\"></span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>stima <span class=\"_ _6\"></span>dei <span class=\"_ _2\"></span>fluss<span class=\"_ _2\"></span>i finan<span class=\"_ _2\"></span>ziari <span class=\"_ _2\"></span>futuri <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>CGU <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>perative <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>funzion<span class=\"_ _2\"></span>amento, <span class=\"_ _2\"></span>si utilizzano, <span class=\"_ _f\"> </span>invece, <span class=\"_ _f\"> </span>flussi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>tassi <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>attualizza<span class=\"_ _2\"></span>zione <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>netto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>imposte, <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>producon<span class=\"_ _2\"></span>o <span class=\"_ _f\"> </span>risultati sostanzialmente <span class=\"_ _12\"> </span>equivalenti <span class=\"_ _12\"> </span>a <span class=\"_ _f\"> </span>quelli<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>u<span class=\"_ _2\"></span>na <span class=\"_ _f\"> </span>valu<span class=\"_ _2\"></span>tazione <span class=\"_ _f\"> </span>ante <span class=\"_ _12\"> </span>imposte. <span class=\"_ _f\"> </span>L<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>perdite <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>ono contabilizzate <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>classificate <span class=\"_ _2\"></span>divers<span class=\"_ _2\"></span>amente a <span class=\"_ _6\"></span>seconda <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>nat<span class=\"_ _2\"></span>ura <span class=\"_ _2\"></span>dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>svalutata<span class=\"_ _2\"></span>. Le <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>tesse sono <span class=\"_ _e\"></span>ripristinate, nei <span class=\"_ _e\"></span>limiti <span class=\"_ _e\"></span>delle svalutazioni e<span class=\"_ _1\"></span>ffettuate,<span class=\"_ _2\"></span> nel <span class=\"_ _e\"></span>caso in<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cui <span class=\"_ _e\"></span>vengan<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>meno i <span class=\"_ _e\"></span>motivi che<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>le <span class=\"_ _e\"></span>h<span class=\"_ _2\"></span>anno generate, ad <span class=\"_ _2\"></span>eccezione per <span class=\"_ _2\"></span>l\u2019avviamento <span class=\"_ _2\"></span>e per <span class=\"_ _2\"></span>gli strumenti finanziari <span class=\"_ _2\"></span>partecipativi <span class=\"_ _2\"></span>valutati al <span class=\"_ _2\"></span>costo nei <span class=\"_ _2\"></span>casi in cui <span class=\"_ _2\"></span>il fair value non s<span class=\"_ _2\"></span>ia determinabile in modo att<span class=\"_ _2\"></span>endibile.<span class=\"_ _2\"></span> Stime e <span class=\"_ _2\"></span>valut<span class=\"_ _2\"></span>azioni<span class=\"_ _2\"></span> Come <span class=\"_ _7\"></span>previsto <span class=\"_ _7\"></span>dagli <span class=\"_ _7\"></span>IFRS, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>redazione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>richiede <span class=\"_ _7\"></span>l\u2019elaborazione <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>stime <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>valutazio<span class=\"_ _2\"></span>ni <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riflettono nella determinazione dei valori contabili delle attivit\u00e0 e delle passivit\u00e0, nonch\u00e9 nelle informazioni fornite nelle note illustrative, anch<span class=\"_ _2\"></span>e con riferimento alle attivit\u00e0 e p<span class=\"_ _2\"></span>assivit\u00e0<span class=\"_ _2\"></span> potenziali in essere alla chiusura d<span class=\"_ _2\"></span>ell\u2019esercizio.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _2\"></span>decisioni <span class=\"_ _6\"></span>prese <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>irezione <span class=\"_ _2\"></span>aziendale <span class=\"_ _6\"></span>durante <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>ap<span class=\"_ _2\"></span>plicazione <span class=\"_ _2\"></span>degli <span class=\"_ _6\"></span>IFRS, <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>hann<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>pi\u00f9 significativi <span class=\"_ _a\"> </span>sugli <span class=\"_ _a\"> </span>importi <span class=\"_ _a\"> </span>rilev<span class=\"_ _2\"></span>ati <span class=\"_ _a\"> </span>nel <span class=\"_ _a\"> </span>bilancio <span class=\"_ _a\"> </span>consolida<span class=\"_ _2\"></span>to, <span class=\"_ _a\"> </span>riguardano <span class=\"_ _a\"> </span>la <span class=\"_ _a\"> </span>identificazion<span class=\"_ _2\"></span>e <span class=\"_ _a\"> </span>delle <span class=\"_ _12\"> </span>\u201c<span class=\"_ _6\"></span><span class=\"ff6\">Pe<span class=\"_ _2\"></span>rformance </span>obligations<span class=\"ff7\">\u201d d<span class=\"_ _2\"></span>erivanti da contratti con clienti e la lo<span class=\"_ _2\"></span>ro valorizzazion<span class=\"_ _2\"></span>e.<span class=\"_ _2\"></span><span class=\"ff1\"> </span></span>Le <span class=\"_ _e\"></span>stime sono <span class=\"_ _e\"></span>utilizzate, <span class=\"_ _1\"></span>principalmente con <span class=\"_ _e\"></span>riferimento <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>metodi <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>tilizzati <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>la rile<span class=\"_ _1\"></span>vazion<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>dei <span class=\"_ _1\"></span>ricavi <span class=\"_ _1\"></span>da <span class=\"_ _e\"></span>com<span class=\"_ _2\"></span>messe rilevati <span class=\"_ _6\"></span>\u201c<span class=\"_ _2\"></span>over <span class=\"_ _7\"></span>time\u201d <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>risp<span class=\"_ _2\"></span>ettivo <span class=\"_ _7\"></span>avanzamento <span class=\"_ _6\"></span>matu<span class=\"_ _2\"></span>rato <span class=\"_ _7\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>bilancio<span class=\"_ _2\"></span><span class=\"ff1\">,<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>determinazione <span class=\"_ _7\"></span>degli </span>ammortamenti, <span class=\"_ _a\"> </span>d<span class=\"_ _2\"></span>ei <span class=\"_ _a\"> </span>test <span class=\"_ _15\"> </span>di <span class=\"_ _a\"> </span>impairment <span class=\"_ _15\"> </span>delle <span class=\"_ _a\"> </span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _a\"> </span>(compresa <span class=\"_ _15\"> </span>la <span class=\"_ _a\"> </span>valu<span class=\"_ _2\"></span>tazione <span class=\"_ _a\"> </span>de<span class=\"_ _2\"></span>i <span class=\"_ _a\"> </span>crediti), <span class=\"_ _a\"> </span>d<span class=\"_ _2\"></span>ei <span class=\"_ _a\"> </span>fond<span class=\"_ _2\"></span>i <span class=\"_ _a\"> </span>per accantonamenti, <span class=\"_ _9\"> </span>dei <span class=\"_ _c\"> </span>bene<span class=\"_ _2\"></span>fici <span class=\"_ _9\"> </span>per <span class=\"_ _c\"> </span>dipendenti,<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>dei  f<span class=\"_ _1\"></span>air <span class=\"_ _9\"> </span>value <span class=\"_ _9\"> </span>delle <span class=\"_ _c\"> </span>attivit\u00e0  e<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>assivit\u00e0  finanziarie, <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>i<span class=\"_ _2\"></span>mposte anticipa<span class=\"ff7\">te <span class=\"_ _2\"></span>e differite, <span class=\"_ _2\"></span>nell\u2019am<span class=\"_ _2\"></span>bito <span class=\"_ _2\"></span>dell\u2019acquisizione <span class=\"_ _2\"></span>di u<span class=\"_ _6\"></span></span>na <span class=\"_ _2\"></span>societ\u00e0 contro<span class=\"_ _2\"></span>llata <span class=\"_ _2\"></span>(fair <span class=\"_ _2\"></span>value d<span class=\"_ _2\"></span>el corris<span class=\"_ _2\"></span>pettivo tra<span class=\"_ _2\"></span>sferito,<span class=\"_ _2\"></span> compreso <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>corrispettiv<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>otenziale <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _7\"></span>acquisite <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>assivit\u00e0 <span class=\"_ _6\"></span>as<span class=\"_ _2\"></span>sunte, <span class=\"_ _7\"></span>valutate <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>titolo provvisorio<span class=\"_ _2\"></span>). I  risultati <span class=\"_ _18\"> </span>effettivi  rilevati  successivamente  potreb<span class=\"_ _2\"></span>bero,  quind<span class=\"_ _2\"></span>i,  differire  da  tali  stime;  peraltro,<span class=\"_ _2\"></span>  le  stime  e  le valutazioni <span class=\"_ _15\"> </span>sono <span class=\"_ _15\"> </span>riviste <span class=\"_ _15\"> </span>e <span class=\"_ _a\"> </span>aggiornate <span class=\"_ _15\"> </span>periodicamente<span class=\"_ _2\"></span> <span class=\"_ _a\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>gli <span class=\"_ _a\"> </span>effetti <span class=\"_ _15\"> </span>derivanti <span class=\"_ _15\"> </span>da <span class=\"_ _15\"> </span>ogni <span class=\"_ _15\"> </span>loro <span class=\"_ _15\"> </span>variazione <span class=\"_ _15\"> </span>sono immediatamente rifless<span class=\"_ _2\"></span>i a conto economico n<span class=\"_ _2\"></span>el periodo i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>cui la variazione \u00e8 av<span class=\"_ _2\"></span>venuta. Conve<span class=\"_ _2\"></span>rsione <span class=\"_ _2\"></span>delle p<span class=\"_ _2\"></span>artit<span class=\"_ _2\"></span>e in valu<span class=\"_ _2\"></span>ta<span class=\"_ _6\"></span> Gestioni es<span class=\"_ _2\"></span>tere I bilanci <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i ciascuna <span class=\"_ _1\"></span>impresa consolidata sono redatti <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>tilizzando la valuta <span class=\"_ _1\"></span>funzionale relativa al <span class=\"_ _e\"></span>contes<span class=\"_ _2\"></span>to economico<span class=\"_ _1\"></span> in <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>ciascuna <span class=\"_ _1\"></span>impresa <span class=\"_ _1\"></span>opera. <span class=\"_ _e\"></span>Le transazioni <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>ta <span class=\"_ _e\"></span>div<span class=\"_ _2\"></span>ersa <span class=\"_ _e\"></span>dalla<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>valuta funzionale <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>rilevate al <span class=\"_ _e\"></span>tasso di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cambio in <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>d<span class=\"ff7\">ata <span class=\"_ _7\"></span>dell\u2019opera<span class=\"_ _2\"></span>zione. <span class=\"_ _7\"></span>Le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _7\"></span>monetarie <span class=\"_ _7\"></span>deno<span class=\"_ _2\"></span>minate <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>valuta <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>iversa <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>valuta </span>funzionale  sono <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>uccessivamente  <span class=\"ff7\">adeguate <span class=\"_ _c\"> </span>al  tasso <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>cambio  in <span class=\"_ _c\"> </span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _9\"> </span>alla <span class=\"_ _9\"> </span>data <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>chiusura  dell\u2019esercizio <span class=\"_ _9\"> </span>di </span>riferimento <span class=\"_ _c\"> </span>e  le<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>differenze <span class=\"_ _c\"> </span>c<span class=\"_ _2\"></span>ambio <span class=\"_ _9\"> </span>eventualmente <span class=\"_ _9\"> </span>emergenti  sono <span class=\"_ _c\"> </span>riflesse <span class=\"_ _9\"> </span>nel <span class=\"_ _c\"> </span>conto <span class=\"_ _9\"> </span>economico. <span class=\"_ _c\"> </span>Le <span class=\"_ _9\"> </span>attivit\u00e0 <span class=\"_ _9\"> </span>e passivit\u00e0 non <span class=\"_ _e\"></span>monetarie <span class=\"_ _1\"></span>denominate <span class=\"_ _e\"></span>in valuta <span class=\"_ _e\"></span>e iscritte <span class=\"_ _e\"></span>al <span class=\"_ _1\"></span>costo <span class=\"_ _e\"></span>storico sono <span class=\"_ _e\"></span>convertite utilizzando <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>tasso di <span class=\"_ _e\"></span>cambio in vigore alla data <span class=\"_ _2\"></span>di iniziale rilevazione dell\u2019op<span class=\"_ _2\"></span>erazione.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Ai <span class=\"_ _d\"></span>fini <span class=\"_ _c\"></span>del <span class=\"_ _d\"></span>consolidamento<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>nei <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>del <span class=\"_ _c\"> </span>Gruppo, <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>convers<span class=\"_ _2\"></span>ione <span class=\"_ _d\"></span>dei <span class=\"_ _c\"> </span>bilanci <span class=\"_ _d\"></span>delle <span class=\"_ _d\"></span>societ\u00e0 <span class=\"_ _c\"></span>consolidate <span class=\"_ _d\"></span>con <span class=\"_ _d\"></span>valute funzionali <span class=\"_ _2\"></span>diverse dall\u2019<span class=\"_ _2\"></span>euro av<span class=\"_ _2\"></span>viene applican<span class=\"_ _2\"></span>do ad<span class=\"_ _2\"></span> attiv<span class=\"_ _2\"></span>it\u00e0 e <span class=\"_ _2\"></span>passivit\u00e0, <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>l\u2019avviamento e <span class=\"_ _2\"></span>le rettifich<span class=\"_ _2\"></span>e effettuate<span class=\"_ _6f\"> </span>in <span class=\"_ _c\"> </span>sede <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>consolidamento, <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>tasso <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>cambio <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>essere <span class=\"_ _d\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>data <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>chiusura <span class=\"_ _c\"> </span>dell\u2019esercizio <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>alle <span class=\"_ _c\"> </span>voci <span class=\"_ _c\"> </span>di <span class=\"_ _c\"></span>conto<span class=\"_ _1\"></span> economico  i <span class=\"_ _c\"> </span>cambi  medi  dell\u2019esercizio  (se <span class=\"_ _9\"> </span>approssimano<span class=\"_ _2\"></span> <span class=\"_ _9\"> </span>i  tassi <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i  cambio <span class=\"_ _9\"> </span>in  e<span class=\"_ _1\"></span>ssere  alla <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>ata  delle <span class=\"_ _9\"> </span>rispettive operazioni) <span class=\"_ _c\"> </span>o <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>periodo <span class=\"_ _c\"> </span>oggetto <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>consolida<span class=\"_ _2\"></span>mento, <span class=\"_ _c\"> </span>se <span class=\"_ _c\"> </span>inferiore. <span class=\"_ _c\"> </span>Le <span class=\"_ _c\"> </span>relative <span class=\"_ _c\"> </span>differen<span class=\"_ _2\"></span>ze <span class=\"_ _c\"> </span>cambio <span class=\"_ _9\"> </span>sono <span class=\"_ _c\"> </span>rilevate direttamente <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>economico <span class=\"_ _6\"></span>complessivo <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>riclassificate <span class=\"_ _6\"></span>nel <span class=\"_ _2\"></span>conto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>economico <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>momento <span class=\"_ _2\"></span>della <span class=\"_ _6\"></span>perdita <span class=\"_ _6\"></span>del controllo della partecipaz<span class=\"_ _2\"></span>ione e, qu<span class=\"_ _2\"></span>indi, del relativo d<span class=\"_ _2\"></span>econsolida<span class=\"_ _2\"></span>mento. Operazioni in<span class=\"_ _2\"></span> valute es<span class=\"_ _2\"></span>tere<span class=\"_ _2\"></span> Le <span class=\"_ _e\"></span>operazioni in <span class=\"_ _b\"></span>valuta <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>tera <span class=\"_ _e\"></span>sono <span class=\"_ _1\"></span>convertite <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>valuta <span class=\"_ _1\"></span>funzionale <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>ciascuna <span class=\"_ _e\"></span>entit\u00e0 <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>Gruppo al<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>tasso <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>cambio in vigore alla dat<span class=\"_ _2\"></span>a <span class=\"ff7\">dell\u2019operazione.<span class=\"_ _2\"></span></span> Gli <span class=\"_ _7\"></span>elementi <span class=\"_ _d\"></span>monetari <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>valuta <span class=\"_ _d\"></span>estera <span class=\"_ _d\"></span>alla <span class=\"_ _7\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>chiusura <span class=\"_ _d\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _d\"></span>convertiti <span class=\"_ _7\"></span>nella <span class=\"_ _d\"></span>valuta<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>fun<span class=\"_ _2\"></span>zionale utilizzando <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>tas<span class=\"_ _2\"></span>so <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>cambio <span class=\"_ _2\"></span>alla <span class=\"_ _6\"></span>medesima <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a. <span class=\"_ _2\"></span>Gli <span class=\"_ _6\"></span>elementi <span class=\"_ _6\"></span>non <span class=\"_ _2\"></span>mon<span class=\"_ _2\"></span>etari <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>tati <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>na valuta estera sono convertiti nella valuta funzionale utilizzando i ta<span class=\"_ _1\"></span>ssi di cambio in vigore <span class=\"_ _e\"></span>alla data in cui il fair <span class=\"_ _1\"></span>value \u00e8 <span class=\"_ _e\"></span>stato determ<span class=\"_ _1\"></span>inato. G<span class=\"_ _1\"></span>li <span class=\"_ _e\"></span>eleme<span class=\"_ _2\"></span>nti <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _e\"></span>monetari che<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>valutati <span class=\"_ _1\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _1\"></span>storico <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>ta <span class=\"_ _e\"></span>estera sono <span class=\"_ _b\"></span>conv<span class=\"_ _2\"></span>ertiti utilizzando <span class=\"_ _a\"> </span>il <span class=\"_ _f\"> </span>tass<span class=\"_ _2\"></span>o <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _f\"> </span>cambio <span class=\"_ _a\"> </span>alla <span class=\"_ _a\"> </span>medesima <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>ata <span class=\"_ _12\"> </span>dell'operazione. <span class=\"_ _12\"> </span>Le <span class=\"_ _a\"> </span>differenze <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>cambio <span class=\"_ _12\"> </span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _12\"> </span>dalla conversione so<span class=\"_ _2\"></span>no rilevate generalmente nell\u2019utile<span class=\"_ _2\"></span>/(perdita) dell\u2019esercizio.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Tuttavia, <span class=\"_ _18\"> </span>le <span class=\"_ _18\"> </span>diff<span class=\"_ _2\"></span>erenze <span class=\"_ _18\"> </span>camb<span class=\"_ _2\"></span>io <span class=\"_ _18\"> </span>derivanti <span class=\"_ _18\"> </span>dalla<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>conversione <span class=\"_ _18\"> </span>degli <span class=\"_ _18\"> </span>elementi <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _18\"> </span>so<span class=\"_ _2\"></span>no <span class=\"_ _18\"> </span>rilevate <span class=\"_ _18\"> </span>tra <span class=\"_ _18\"> </span>le <span class=\"_ _18\"> </span>altre<span class=\"_ _2\"></span> componenti del con<span class=\"_ _2\"></span>to econo<span class=\"_ _2\"></span>mico complessivo p<span class=\"_ _2\"></span>er le copertu<span class=\"_ _2\"></span>re di flussi finan<span class=\"_ _2\"></span>ziari nella <span class=\"_ _2\"></span>misura in cu<span class=\"_ _2\"></span>i la copertu<span class=\"_ _2\"></span>ra \u00e8 efficace. Valut<span class=\"_ _2\"></span>azione <span class=\"_ _2\"></span>del fai<span class=\"_ _2\"></span>r value e <span class=\"_ _2\"></span>gera<span class=\"_ _2\"></span>rchia di f<span class=\"_ _2\"></span>air va<span class=\"_ _2\"></span>lue<span class=\"_ _6\"></span> Per <span class=\"_ _d\"></span>tutte <span class=\"_ _d\"></span>le <span class=\"_ _d\"></span>trans<span class=\"_ _2\"></span>azioni <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>saldi <span class=\"_ _d\"></span>(finanziari <span class=\"_ _c\"></span>o <span class=\"_ _7\"></span>non<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>finanziari) <span class=\"_ _d\"></span>per <span class=\"_ _d\"></span>cui <span class=\"_ _d\"></span>un <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>rincipio <span class=\"_ _d\"></span>contabile <span class=\"_ _d\"></span>richieda <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>consenta<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>la misurazione al fair valu<span class=\"_ _2\"></span>e e che rientri nell\u2019ambito d<span class=\"_ _2\"></span>i applicazione dell\u2019IFRS 1<span class=\"_ _2\"></span>3, il Gruppo a<span class=\"_ _2\"></span>pplica i seguenti criteri:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>- <span class=\"_ _2f\"> </span><span class=\"ff7\">identificazione <span class=\"_ _c\"> </span>della <span class=\"_ _d\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">unit <span class=\"_ _c\"> </span>of <span class=\"_ _d\"></span>acco<span class=\"_ _2\"></span>unt</span>\u201d, <span class=\"_ _c\"> </span>vale <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ire <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>liv<span class=\"_ _2\"></span>ello <span class=\"_ _d\"></span>al <span class=\"_ _c\"> </span>quale <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span>\u2019attivit\u00e0 <span class=\"_ _c\"> </span>o <span class=\"_ _d\"></span>una <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _d\"></span>aggregata <span class=\"_ _d\"></span>o<span class=\"_ _2\"></span> </span>disaggregata per essere ril<span class=\"_ _2\"></span>evata ai fini IFRS;<span class=\"_ _2\"></span> - <span class=\"_ _2f\"> </span>identificazione <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>mercato <span class=\"_ _a\"> </span>principale <span class=\"_ _12\"> </span>(o, <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>as<span class=\"_ _2\"></span>senza, <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>mercato <span class=\"_ _12\"> </span>maggiormente <span class=\"_ _12\"> </span>van<span class=\"_ _2\"></span>taggioso) <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>quale potrebbero  avv<span class=\"_ _2\"></span>enire  transazioni  per  l\u2019attivit\u00e0  o  la  passivit\u00e0  oggetto <span class=\"_ _18\"> </span>di  valutazione;  in  ass<span class=\"_ _2\"></span>enza  di  evidenze contrarie, si <span class=\"_ _e\"></span>presume <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il mercato <span class=\"_ _e\"></span>corrente<span class=\"_ _2\"></span>mente <span class=\"_ _1\"></span>utilizzato coincida <span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>on il <span class=\"_ _e\"></span>mercato principale <span class=\"_ _e\"></span>o, in <span class=\"_ _e\"></span>as<span class=\"_ _2\"></span>senza, co<span class=\"_ _1\"></span>n il mercato maggiormente van<span class=\"_ _2\"></span>taggios<span class=\"_ _2\"></span>o; - <span class=\"_ _2f\"> </span><span class=\"ff7\">definizione, <span class=\"_ _7\"></span>per <span class=\"_ _d\"></span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziarie, <span class=\"_ _7\"></span>dell\u2019<span class=\"_ _2\"></span><span class=\"ff6\">highest <span class=\"_ _7\"></span>and <span class=\"_ _7\"></span>best <span class=\"_ _7\"></span>u<span class=\"_ _2\"></span>se</span></span> <span class=\"_ _7\"></span>(massimo <span class=\"_ _d\"></span>e <span class=\"_ _7\"></span>miglior <span class=\"_ _7\"></span>utilizzo): <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>ass<span class=\"_ _2\"></span>enza <span class=\"_ _7\"></span>di evidenze contrarie, l\u2019<span class=\"ff6\">h<span class=\"_ _2\"></span>ighest and b<span class=\"_ _2\"></span>est use<span class=\"ff1\"> </span></span>coin<span class=\"_ _2\"></span>cide con l\u2019uso corrente dell\u2019att<span class=\"_ _2\"></span>ivit\u00e0;<span class=\"_ _2\"></span><span class=\"ff1\"> </span>- <span class=\"_ _2f\"> </span>definizione <span class=\"_ _2\"></span>delle te<span class=\"_ _2\"></span>cniche d<span class=\"_ _2\"></span>i v<span class=\"_ _2\"></span>alutazione <span class=\"_ _2\"></span>pi\u00f9 <span class=\"_ _2\"></span>appropriate <span class=\"_ _2\"></span>per la <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>del fair <span class=\"_ _2\"></span>value: <span class=\"_ _2\"></span>tali te<span class=\"_ _2\"></span>cniche mass<span class=\"_ _2\"></span>imizzano il ricorso <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>dati <span class=\"_ _7\"></span>oss<span class=\"_ _2\"></span>ervabili, <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>artecipanti <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>utilizzerebbero <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>det<span class=\"_ _2\"></span>erminare <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prezzo <span class=\"_ _7\"></span>dell\u2019att<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _7\"></span>o della passiv<span class=\"_ _2\"></span>it\u00e0; - <span class=\"_ _2f\"> </span>determinazione <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>fair <span class=\"_ _d\"></span>value <span class=\"_ _c\"> </span>delle <span class=\"_ _d\"></span>at<span class=\"_ _2\"></span>tivit\u00e0, <span class=\"_ _c\"> </span>quale <span class=\"_ _d\"></span>prezzo <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>si <span class=\"_ _d\"></span>percepirebbe <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>la <span class=\"_ _c\"> </span>relativa <span class=\"_ _c\"> </span>vendita, <span class=\"_ _d\"></span>e <span class=\"_ _c\"> </span>delle passivit\u00e0 e <span class=\"_ _e\"></span>degli <span class=\"_ _1\"></span>strumenti di <span class=\"_ _e\"></span>capitale, quale <span class=\"_ _e\"></span>prezzo che <span class=\"_ _e\"></span>si pa<span class=\"_ _1\"></span>gherebbe <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>lativo trasferime<span class=\"_ _1\"></span>nto in <span class=\"_ _e\"></span>una regolare operazione tra operatori<span class=\"_ _2\"></span> di mercato alla <span class=\"_ _2\"></span>data di valu<span class=\"_ _2\"></span>tazione; - <span class=\"_ _2f\"> </span><span class=\"ff7\">inclus<span class=\"_ _2\"></span>ione del <span class=\"_ _e\"></span>\u201cno<span class=\"_ _2\"></span>n performance risk\u201d <span class=\"_ _1\"></span>nella valutazione delle attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 e, <span class=\"_ _e\"></span>in particolare per gli <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>trumenti </span>finanziari, <span class=\"_ _6\"></span>determinazione <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>un <span class=\"_ _2\"></span>fattore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>aggius<span class=\"_ _2\"></span>tamento <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>misurazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>val<span class=\"_ _2\"></span>ue <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>includ<span class=\"_ _2\"></span>ere, <span class=\"_ _2\"></span>oltre <span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>l rischio <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>troparte <span class=\"_ _d\"></span>(CVA <span class=\"_ _d\"></span>-<span class=\"_ _2\"></span> <span class=\"_ _d\"></span><span class=\"ff6\">credit <span class=\"_ _d\"> </span>valua<span class=\"_ _2\"></span>tion <span class=\"_ _d\"> </span>adjustm<span class=\"_ _2\"></span>ent<span class=\"_ _2\"></span></span>), <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>roprio <span class=\"_ _d\"></span>rischio <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>credito <span class=\"_ _d\"></span>(DVA <span class=\"_ _c\"> </span>- <span class=\"_ _d\"></span><span class=\"ff6\">debit <span class=\"_ _c\"> </span>valuation </span>adjustment<span class=\"_ _2\"></span><span class=\"ff1 ls79\">).<span class=\"ls0\"> </span></span>In <span class=\"_ _7\"></span>base <span class=\"_ _6\"></span>ai <span class=\"_ _7\"></span>dati <span class=\"_ _6\"></span>utilizzat<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>valuta<span class=\"_ _2\"></span>zioni <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>fair <span class=\"_ _6\"></span>valu<span class=\"_ _2\"></span>e, <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>individuata <span class=\"_ _7\"></span>una <span class=\"_ _6\"></span>gerarchia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>alla <span class=\"_ _7\"></span>quale classificare <span class=\"_ _7\"></span>le <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>le <span class=\"_ _d\"></span>passivit\u00e0 <span class=\"_ _d\"></span>valutate <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>fair <span class=\"_ _7\"></span>valu<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>o <span class=\"_ _d\"></span>per <span class=\"_ _7\"></span>le <span class=\"_ _d\"></span>quali <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _d\"></span>indicato <span class=\"_ _7\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>fair <span class=\"_ _d\"></span>value <span class=\"_ _7\"></span>nell\u2019infor<span class=\"_ _2\"></span>mativa <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i bilancio: \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>livello 1: includ<span class=\"_ _2\"></span>e i prezzi quotati in mercati attivi per attivit\u00e0 o passivit\u00e0 identiche a quelle oggetto di valuta<span class=\"_ _2\"></span>zione;<span class=\"_ _2\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>livello <span class=\"_ _7\"></span>2: <span class=\"_ _7\"></span>include <span class=\"_ _7\"></span>dati <span class=\"_ _7\"></span>os<span class=\"_ _2\"></span>servabili, <span class=\"_ _7\"></span>differenti <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>quelli <span class=\"_ _7\"></span>inclusi <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>livello <span class=\"_ _7\"></span>1, <span class=\"_ _7\"></span>quali <span class=\"_ _7\"></span>ad <span class=\"_ _7\"></span>esempio: <span class=\"_ _d\"></span><span class=\"ff5\">(i)</span> <span class=\"_ _7\"></span>prezzi <span class=\"_ _7\"></span>q<span class=\"_ _2\"></span>uotati <span class=\"_ _7\"></span>in </span>mercati attiv<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _2\"></span>simili; <span class=\"_ _6\"></span><span class=\"ff5\">(ii)</span> <span class=\"_ _2\"></span>prezzi <span class=\"_ _2\"></span>quotati <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>mercati <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>tivi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>simili <span class=\"_ _2\"></span>o identiche; <span class=\"ff5\">(iii)</span> altri dati o<span class=\"_ _2\"></span>sservabili (curve d<span class=\"_ _2\"></span>i tassi di in<span class=\"_ _2\"></span>teresse, volatilit\u00e0 implicite, spread<span class=\"_ _2\"></span> creditizi);<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>livello <span class=\"_ _9\"> </span>3: <span class=\"_ _c\"> </span>utilizza <span class=\"_ _c\"> </span>dati <span class=\"_ _9\"> </span>non <span class=\"_ _c\"> </span>osserv<span class=\"_ _2\"></span>abili, <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>cu<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _c\"> </span>ammess<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>ricorrere <span class=\"_ _c\"> </span>qualora<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>non <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>iano <span class=\"_ _c\"> </span>dis<span class=\"_ _2\"></span>ponibili <span class=\"_ _c\"> </span>dat<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>inp<span class=\"_ _2\"></span>ut </span>osservabili. <span class=\"_ _f\"> </span>I <span class=\"_ _18\"> </span>dat<span class=\"_ _2\"></span>i <span class=\"_ _18\"> </span>non <span class=\"_ _f\"> </span>osservabili <span class=\"_ _f\"> </span>utilizzati <span class=\"_ _18\"> </span>ai <span class=\"_ _f\"> </span>fini <span class=\"_ _18\"> </span>de<span class=\"_ _2\"></span>lle <span class=\"_ _f\"> </span>valutazioni <span class=\"_ _f\"> </span>del <span class=\"_ _18\"> </span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _18\"> </span>ri<span class=\"_ _2\"></span>flettono <span class=\"_ _f\"> </span>le <span class=\"_ _18\"> </span>ipotesi <span class=\"_ _f\"> </span>che assumerebbero <span class=\"_ _c\"> </span>i <span class=\"_ _9\"> </span>partecipanti  al <span class=\"_ _c\"> </span>mercato <span class=\"_ _c\"> </span>nella <span class=\"_ _c\"> </span>fis<span class=\"_ _2\"></span>sazione <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>prezzo <span class=\"_ _c\"> </span>per <span class=\"_ _9\"> </span>le <span class=\"_ _c\"> </span>attivit\u00e0 <span class=\"_ _9\"> </span>e <span class=\"_ _c\"> </span>le <span class=\"_ _c\"> </span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _9\"> </span>oggetto <span class=\"_ _c\"> </span>di valutazione. Si rinvia <span class=\"_ _e\"></span>alle note <span class=\"_ _1\"></span>illustrative relative <span class=\"_ _e\"></span>alle singole voci <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>per la <span class=\"_ _e\"></span>definizione del <span class=\"_ _1\"></span>livello di <span class=\"_ _e\"></span>gerarchia di <span class=\"_ _1\"></span>fair value in <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>cui <span class=\"_ _2\"></span>clas<span class=\"_ _2\"></span>sificare <span class=\"_ _2\"></span><span class=\"ff7\">i <span class=\"_ _2\"></span>singoli <span class=\"_ _2\"></span>stru<span class=\"_ _2\"></span>menti <span class=\"_ _2\"></span>valutati <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e o <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>er i <span class=\"_ _2\"></span>q<span class=\"_ _2\"></span>uali <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>indicato <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e n<span class=\"_ _2\"></span>ell\u2019informativa </span>di bilancio. Non <span class=\"ff7\">son<span class=\"_ _2\"></span>o avvenuti nel corso dell\u2019esercizio trasferim<span class=\"_ _2\"></span>enti fra i div<span class=\"_ _2\"></span>ersi livelli della gerarchia d<span class=\"_ _2\"></span>i fair value.<span class=\"_ _6\"></span></span> Per gli strumenti <span class=\"_ _2\"></span>finanziari a<span class=\"_ _2\"></span> medio-<span class=\"_ _2\"></span>lungo termine, d<span class=\"_ _2\"></span>iversi dai <span class=\"_ _2\"></span>derivati, ove no<span class=\"_ _2\"></span>n disponib<span class=\"_ _2\"></span>ili quotazioni di mercat<span class=\"_ _2\"></span>o, il fair <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _7\"></span>attualizzando<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>flussi <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>cassa <span class=\"_ _6\"></span>attesi, <span class=\"_ _7\"></span>utilizzando <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>cu<span class=\"_ _2\"></span>rva <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>tassi <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>interesse <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>mercato<span class=\"_ _6f\"> </span>alla <span class=\"_ _7\"></span>data <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>rif<span class=\"_ _2\"></span>erimento <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>sideran<span class=\"_ _2\"></span>do <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>contropar<span class=\"_ _2\"></span>te <span class=\"_ _6\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziarie <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>proprio <span class=\"_ _7\"></span>rischio credito nel caso di p<span class=\"_ _2\"></span>assivit\u00e0 finanziarie.<span class=\"_ _2\"></span> Aggre<span class=\"_ _2\"></span>gazioni <span class=\"_ _2\"></span>aziend<span class=\"_ _2\"></span>ali<span class=\"_ _2\"></span> Le operazioni<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>aggregazione<span class=\"_ _2\"></span> aziend<span class=\"_ _2\"></span>ale (busin<span class=\"_ _2\"></span>ess combin<span class=\"_ _2\"></span>ation) s<span class=\"_ _2\"></span>ono rilevat<span class=\"_ _2\"></span>e applican<span class=\"_ _2\"></span>do il <span class=\"_ _2\"></span>cosiddetto <span class=\"_ _2\"></span>\u00ab<span class=\"_ _6\"></span><span class=\"ff6\">acq<span class=\"_ _2\"></span>uisition </span>method\u00bb<span class=\"_ _2\"></span><span class=\"ff1\">. </span>Il <span class=\"_ _c\"> </span>costo <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>un\u2019acquisizione <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _c\"> </span>determinato <span class=\"_ _c\"> </span>dalla<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>somma <span class=\"_ _c\"> </span>dei <span class=\"_ _9\"> </span>corrispettivi <span class=\"_ _c\"> </span>trasferiti <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>un\u2019aggregazione <span class=\"_ _c\"> </span>aziendale, valutati <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>acqu<span class=\"_ _2\"></span>isizione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>dell\u2019ammontare <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>patrimo<span class=\"_ _2\"></span>nio <span class=\"_ _7\"></span>netto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza <span class=\"_ _7\"></span>di terzi, valutato a<span class=\"_ _2\"></span>l fair value o a<span class=\"_ _2\"></span>l valore pro-<span class=\"ff7\">quota<span class=\"_ _2\"></span> delle attivit\u00e0 nette ricono<span class=\"_ _2\"></span>sciute per l\u2019impresa <span class=\"_ _2\"></span>acquistata<span class=\"_ _2\"></span>.</span> Nel <span class=\"_ _c\"> </span>caso <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>aggregazioni <span class=\"_ _c\"> </span>aziendali <span class=\"_ _c\"> </span>avvenute <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>fasi, <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>partecipazione <span class=\"_ _c\"> </span>precedentemente <span class=\"_ _c\"> </span>detenuta<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>dal <span class=\"_ _c\"> </span>Gruppo nell\u2019impresa <span class=\"ff1\">acquisita </span>\u00e8 <span class=\"_ _e\"></span>rivalutata<span class=\"_ _2\"></span> al <span class=\"_ _e\"></span>fair value alla <span class=\"_ _e\"></span>data di <span class=\"_ _1\"></span>acquisizione del <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>trollo e <span class=\"_ _e\"></span>l\u2019ev<span class=\"_ _2\"></span>entuale utile <span class=\"_ _e\"></span>o perdita che<span class=\"_ _1\"></span> ne consegue \u00e8 rilevata <span class=\"_ _2\"></span>nel conto economico.<span class=\"_ _2\"></span> I corrispettivi sottoposti a condizione sono <span class=\"_ _1\"></span>valutati alla data <span class=\"_ _1\"></span>di acquisizione e sono inclusi <span class=\"_ _1\"></span>tra i corrispettivi trasferiti ai <span class=\"_ _e\"></span>fini <span class=\"_ _1\"></span>della <span class=\"_ _e\"></span>det<span class=\"_ _2\"></span>erminazione <span class=\"_ _1\"></span><span class=\"ff7\">dell\u2019avviamento. Le <span class=\"_ _b\"></span>variaz<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>successiv<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>corris<span class=\"_ _2\"></span>pettivo <span class=\"_ _1\"></span>sottopos<span class=\"_ _2\"></span>to <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>condizione, o<span class=\"_ _1\"></span>ssia </span>il cui <span class=\"_ _e\"></span>am<span class=\"_ _2\"></span>montare e <span class=\"_ _e\"></span>la cui erogazione sono dipendenti <span class=\"_ _1\"></span>da eve<span class=\"_ _1\"></span>nti futuri, <span class=\"_ _1\"></span>classificato come strumento <span class=\"_ _1\"></span>finanziario, sono rilevate <span class=\"_ _7\"></span>a <span class=\"_ _d\"></span>conto<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>economico <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>patrimonio <span class=\"_ _d\"></span>netto <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span><span class=\"ff7\">ell\u2019ambito <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span>altre <span class=\"_ _d\"></span>componenti <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>risulta<span class=\"_ _2\"></span>to <span class=\"_ _d\"></span>complessivo. <span class=\"_ _d\"></span>La </span>metodologia <span class=\"_ _6\"></span>designata <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>og<span class=\"_ _2\"></span>ni <span class=\"_ _6\"></span>acquisi<span class=\"_ _2\"></span>zione <span class=\"_ _6\"></span>viene <span class=\"_ _6\"></span>specificata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ede <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>rap<span class=\"_ _2\"></span>presentazione <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>valori <span class=\"_ _6\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>dal processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>allocazion<span class=\"_ _2\"></span>e. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>corrispettiv<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>sottoposti <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>cond<span class=\"_ _2\"></span>izione <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>rappresenta<span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>egolati dal <span class=\"_ _2\"></span>principio <span class=\"_ _2\"></span>\u201cIFRS <span class=\"_ _2\"></span>9 <span class=\"_ _2\"></span>Strumenti <span class=\"_ _2\"></span>finanzia<span class=\"_ _2\"></span>ri\u201d <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>valutati <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span><span class=\"ff1\">ase <span class=\"_ _2\"></span>allo <span class=\"_ _2\"></span>sp<span class=\"_ _2\"></span>ecifico IFRS/IA<span class=\"_ _2\"></span>S d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>riferimento. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>corrispettivi </span>sottopos<span class=\"_ _2\"></span>ti a condizione che sono classificati come stru<span class=\"_ _2\"></span>mento di capitale non sono rimisu<span class=\"_ _2\"></span>rati, e, conseguentemente il regolamento \u00e8 contab<span class=\"_ _2\"></span>ilizzato nell\u2019ambito del pat<span class=\"_ _2\"></span>rimonio netto.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Gli <span class=\"_ _2\"></span>oneri <span class=\"_ _6\"></span>ac<span class=\"_ _2\"></span>cessori <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>trans<span class=\"_ _2\"></span>azione <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>conto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>econ<span class=\"_ _2\"></span>omico <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>mo<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ostenuti. <span class=\"_ _6\"></span>Eventuali variazioni <span class=\"_ _2\"></span>di fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>avvenute in <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>all\u2019ottenimento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>maggiori informazion<span class=\"_ _2\"></span>i nel <span class=\"_ _2\"></span>periodo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>misurazione <span class=\"_ _2\"></span>(12 mesi dalla data d<span class=\"_ _2\"></span>i acquis<span class=\"_ _2\"></span><span class=\"ff7\">izione) sono incluse in mod<span class=\"_ _2\"></span>o retrospettivo n<span class=\"_ _2\"></span>ell\u2019avviamento.<span class=\"_ _2\"></span></span> L\u2019avviamento <span class=\"_ _e\"></span>acq<span class=\"_ _2\"></span>uisito <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _b\"></span>aggregazion<span class=\"_ _2\"></span>e <span class=\"_ _b\"></span>az<span class=\"_ _2\"></span>iendale <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _b\"></span>inizi<span class=\"_ _2\"></span>almente <span class=\"_ _e\"></span>misura<span class=\"_ _2\"></span>to <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _e\"></span>rap<span class=\"_ _2\"></span>presentato <span class=\"_ _e\"></span>dall\u2019eccedenza<span class=\"_ _2\"></span> tra la <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>omma dei <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _2\"></span>i trasferiti <span class=\"_ _1\"></span>in una aggregazione aziendale, del <span class=\"_ _e\"></span>valo<span class=\"_ _2\"></span>re del <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>atrimonio netto di <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ertinenza di terzi <span class=\"_ _e\"></span>e del <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>dell\u2019eventuale partecipazione <span class=\"_ _1\"></span>precedentemente detenuta nell\u2019im<span class=\"_ _1\"></span>presa acquisita rispetto all<span class=\"_ _1\"></span>a quota <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>Gruppo, <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>equo <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _7\"></span>potenziali <span class=\"_ _7\"></span>identificab<span class=\"_ _2\"></span>ili dell\u2019impresa acquisita.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Se <span class=\"_ _b\"></span>il <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _e\"></span>nette <span class=\"_ _e\"></span>acq<span class=\"_ _2\"></span>uisite <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _e\"></span>assunte <span class=\"_ _e\"></span>alla <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ata <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>acqu<span class=\"_ _2\"></span>isizione <span class=\"_ _e\"></span>eccede <span class=\"_ _e\"></span>la <span class=\"_ _1\"></span>somma <span class=\"_ _e\"></span>dei corrispettivi trasferiti, <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _7\"></span>netto <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>terzi <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fair<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>dell\u2019eventuale <span class=\"_ _6\"></span>partecipazione <span class=\"_ _7\"></span>precedentemente detenuta <span class=\"_ _7\"></span>nell\u2019impresa <span class=\"_ _7\"></span>acquisita, <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>ecc<span class=\"_ _2\"></span>edenza <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>contabilizzata <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>provento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>transazion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>clusa <span class=\"_ _6\"></span>a conto economico.<span class=\"_ _2\"></span> Dopo la rilevazion<span class=\"_ _2\"></span>e <span class=\"ff7\">iniziale, l\u2019avviamento \u00e8 mis<span class=\"_ _2\"></span>urato al costo al n<span class=\"_ _2\"></span>etto di riduzion<span class=\"_ _2\"></span>i di valore cumulate.<span class=\"_ _6\"></span></span> Al <span class=\"_ _e\"></span>fine <span class=\"_ _e\"></span>di verificare<span class=\"_ _1\"></span> <span class=\"_ _e\"></span><span class=\"ff7\">la presenza <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>riduzioni di<span class=\"_ _e\"></span> valore, <span class=\"_ _b\"></span>l\u2019avv<span class=\"_ _2\"></span>iamento <span class=\"_ _e\"></span>acquisito <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>una <span class=\"_ _1\"></span>aggregazione <span class=\"_ _e\"></span>aziend<span class=\"_ _2\"></span>ale <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>allocat<span class=\"_ _2\"></span>o, </span>dalla <span class=\"_ _6\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>acq<span class=\"_ _2\"></span>uisizione, <span class=\"_ _7\"></span>alle <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ingole <span class=\"_ _6\"></span>unit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>generatrici <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>flussi <span class=\"_ _6\"></span>finanziari, <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>ai <span class=\"_ _6\"></span>grup<span class=\"_ _2\"></span>pi <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>unit\u00e0 <span class=\"_ _6\"></span>generatrici <span class=\"_ _6\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>fluss<span class=\"_ _2\"></span>i finanziari <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>dovrebbero <span class=\"_ _6\"></span>trar<span class=\"_ _2\"></span><span class=\"ff7\">re <span class=\"_ _2\"></span>beneficio <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>inergie <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>ll\u2019aggregazione, <span class=\"_ _6\"></span>indipendente<span class=\"_ _2\"></span>mente <span class=\"_ _2\"></span>dal <span class=\"_ _6\"></span>fatto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>altre </span>attivit\u00e0 o pass<span class=\"_ _2\"></span>ivit\u00e0 dell\u2019acquisita siano ass<span class=\"_ _2\"></span>egnate a tali unit\u00e0 o raggrup<span class=\"_ _2\"></span>pamenti di unit\u00e0.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Quando <span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _7\"></span>cos<span class=\"_ _2\"></span>tituisce <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>un<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _7\"></span>generatrice <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>(grup<span class=\"_ _2\"></span>po <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>unit\u00e0 <span class=\"_ _7\"></span>generatrici <span class=\"_ _7\"></span>di flussi <span class=\"_ _7\"></span>finanziari<span class=\"ff7\">) <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>parte <span class=\"_ _7\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>interna <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>u<span class=\"_ _2\"></span>nit\u00e0 <span class=\"_ _6\"></span>viene <span class=\"_ _7\"></span>ceduta, <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>vviamento <span class=\"_ _6\"></span>as<span class=\"_ _2\"></span>sociato <span class=\"_ _7\"></span>all\u2019attivit\u00e0 <span class=\"_ _7\"></span>ceduta <span class=\"_ _6\"></span>\u00e8 </span>incluso nel valo<span class=\"_ _2\"></span>re contabile dell\u2019attivit\u00e0 p<span class=\"_ _2\"></span>er determinare l\u2019utile o la p<span class=\"_ _2\"></span>erdita derivante d<span class=\"_ _2\"></span>alla cessione.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Attivit<span class=\"_ _2\"></span>\u00e0 non c<span class=\"_ _2\"></span>orrenti <span class=\"_ _2\"></span>po<span class=\"_ _2\"></span>ssedute <span class=\"_ _2\"></span>per l<span class=\"_ _2\"></span>a vendi<span class=\"_ _2\"></span>ta e attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>operativ<span class=\"_ _2\"></span>e ces<span class=\"_ _2\"></span>sate<span class=\"_ _7\"></span> Le attivit\u00e0 e passivit\u00e0 <span class=\"_ _1\"></span>destinate alla vendita e le <span class=\"_ _e\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 operative ce<span class=\"_ _1\"></span>ssate sono classificate come <span class=\"_ _1\"></span>tali se il <span class=\"_ _1\"></span>loro valore contabile <span class=\"_ _c\"> </span>sar\u00e0 <span class=\"_ _9\"> </span>recuperato <span class=\"_ _c\"> </span>principalmente <span class=\"_ _c\"> </span>attrav<span class=\"_ _2\"></span>erso <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>endita <span class=\"_ _c\"> </span>piutt<span class=\"_ _2\"></span>osto <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>attraverso <span class=\"_ _c\"> </span>l\u2019u<span class=\"_ _2\"></span>tilizzo <span class=\"_ _c\"> </span>continu<span class=\"_ _2\"></span>ativo; queste attivit\u00e0 d<span class=\"_ _2\"></span>evono rappresenta<span class=\"_ _2\"></span>re un importante ra<span class=\"_ _2\"></span>mo autonomo di att<span class=\"_ _2\"></span>ivit\u00e0 o area geografica di a<span class=\"_ _2\"></span>ttivit\u00e0.<span class=\"_ _6\"></span> Tali <span class=\"_ _7\"></span>condizioni <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>considerate <span class=\"_ _7\"></span>avverate <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>momento <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>la <span class=\"_ _d\"></span>vendita <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>considerata <span class=\"_ _7\"></span>altamente <span class=\"_ _d\"></span>probabile <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>l<span class=\"_ _2\"></span>e attivit\u00e0 e pas<span class=\"_ _2\"></span>sivit\u00e0 sono immediatamente d<span class=\"_ _2\"></span>isponibili per la v<span class=\"_ _2\"></span>endita nelle condizion<span class=\"_ _2\"></span>i in cui si trov<span class=\"_ _2\"></span>ano.<span class=\"_ _2\"></span> Le attivit\u00e0 operativ<span class=\"_ _2\"></span>e destinate a<span class=\"_ _2\"></span>lla vendita so<span class=\"_ _2\"></span>no valutate a<span class=\"_ _2\"></span>l minore tra il loro v<span class=\"_ _2\"></span>alore netto<span class=\"_ _2\"></span> contabile e il fair<span class=\"_ _2\"></span> value al netto <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>costi di <span class=\"_ _b\"></span>vend<span class=\"_ _2\"></span>ita. <span class=\"_ _1\"></span>Immobili, <span class=\"_ _1\"></span>impianti <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>macchin<span class=\"_ _2\"></span>ari <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 im<span class=\"_ _1\"></span>materiali <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>na <span class=\"_ _1\"></span>volta cl<span class=\"_ _1\"></span>assificati come<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>posseduti per la vendita n<span class=\"_ _2\"></span>on devono pi\u00f9 essere ammortizzati.<span class=\"_ _6\"></span> Nel <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>rospetto di <span class=\"_ _e\"></span>conto economico <span class=\"_ _1\"></span>consolidato, il <span class=\"_ _e\"></span>risulta<span class=\"_ _2\"></span>to <span class=\"_ _1\"></span>netto delle <span class=\"_ _e\"></span>attivit\u00e0 operative <span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>essat<span class=\"_ _2\"></span>e, <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>nitamente <span class=\"_ _1\"></span>all\u2019utile o <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>erdita <span class=\"_ _7\"></span>derivan<span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>valu<span class=\"_ _2\"></span>tazione <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>netto <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>costi <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>vendita <span class=\"_ _7\"></span>e <span class=\"_ _d\"></span>all\u2019utile <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>alla <span class=\"_ _d\"></span>perdita <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>etta realizzata <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span><span class=\"ff7\">cession<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>delle<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>attivit\u00e0<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>raggrup<span class=\"_ _2\"></span>pato <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>un\u2019un<span class=\"_ _2\"></span>ica <span class=\"_ _2\"></span>voce <span class=\"_ _6\"></span>separatamente <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>risultato <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _6\"></span>in </span>funzionamento. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>fluss<span class=\"_ _2\"></span>i finanziari <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>operative <span class=\"_ _2\"></span>cessate <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono esp<span class=\"_ _2\"></span>osti separat<span class=\"_ _2\"></span>amente n<span class=\"_ _2\"></span>el rend<span class=\"_ _2\"></span>iconto finanziario; tale informativa v<span class=\"_ _2\"></span>iene presentata<span class=\"_ _2\"></span> anche per il periodo co<span class=\"_ _2\"></span>mparativo.<span class=\"_ _2\"></span> Nuovi <span class=\"_ _2\"></span>princi<span class=\"_ _2\"></span>pi cont<span class=\"_ _2\"></span>abili<span class=\"_ _2\"></span> I <span class=\"_ _6\"></span>principi <span class=\"_ _7\"></span>contabili <span class=\"_ _6\"></span>ad<span class=\"_ _2\"></span>ottati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>redazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>bilan<span class=\"_ _2\"></span>cio <span class=\"_ _6\"></span>cons<span class=\"_ _2\"></span>olidato <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _7\"></span>sono <span class=\"_ _6\"></span>omogenei <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>quelli utilizzati per la r<span class=\"_ _2\"></span>edazione del <span class=\"_ _2\"></span>bilancio cons<span class=\"_ _2\"></span>olidato al 31 dic<span class=\"_ _2\"></span>embre 2023, a<span class=\"_ _2\"></span>d eccezion<span class=\"_ _2\"></span>e dei n<span class=\"_ _2\"></span>uovi principi con<span class=\"_ _2\"></span>tabili ed interpretazioni, approvati <span class=\"_ _e\"></span>dallo IASB <span class=\"_ _e\"></span>e <span class=\"_ _1\"></span>omologati <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>l\u2019adozione in <span class=\"_ _e\"></span>Europa la <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>ad<span class=\"_ _2\"></span>ozione <span class=\"_ _e\"></span>\u00e8 obbligatoria <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>eriodi contabili che iniziano<span class=\"_ _2\"></span> dal 1\u00b0 gennaio<span class=\"_ _2\"></span> 2024, elencati nella tab<span class=\"_ _2\"></span>ella che segue:<span class=\"_ _2\"></span><span class=\"fs0\"> </span><table class=\"s w42b h2dd\" id=\"_4fdca488-4efe-4a40-9e69-0cb598946fd5\"><tr><td></td><td></td><td></td><td class=\"c x22f y187e w1e9 h1c2\"><div class=\"t m0 x6b h2d y1156 ff8 fs1 fc0 sc0 ls0 ws0\">Titolo document<span class=\"_ _1\"></span>o </div></td><td></td><td></td><td class=\"c x230 y187e w1ea h1c2\"><div class=\"t m0 x2c h2d y120 ff8 fs1 fc0 sc0 ls0 ws0\">Data emissione<span class=\"_ _1\"></span> </div></td><td class=\"c x231 y1880 w42c h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">Data di entrata i<span class=\"_ _1\"></span>n<span class=\"_ _6f\"> </span></div></td><td class=\"c x232 y187e w1eb h1c2\"><div class=\"t m0 x2c h2d y120 ff8 fs1 fc0 sc0 ls0 ws0\">Data di omologa<span class=\"_ _1\"></span>zione </div></td><td class=\"c x233 y1880 w42d h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">Regolamento U<span class=\"_ _1\"></span>E e data di<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x234 y1881 w42e h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">vigore<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x235 y1881 w42f h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">pubblicazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1883 w430 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Classific<span class=\"_ _1\"></span>azione<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x236 y1883 w431 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">d<span class=\"_ _2\"></span>elle<span class=\"_ _6f\"> </span></div></td><td class=\"c x237 y1883 w432 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">passivit\u00e0<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x238 y1883 w433 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">com<span class=\"_ _2\"></span>e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1884 w434 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">correnti <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>non-correnti <span class=\"_ _6\"></span>(Modifiche <span class=\"_ _6\"></span>a<span class=\"_ _2\"></span>llo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x239 y1885 w435 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Gennaio 2020<span class=\"_ _6f\"> </span></div></td><td class=\"c x23a y1886 w2e h1bb\"><div class=\"t m0 x10 h4 y6a2 ff1 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2024 </div></td><td class=\"c x232 y1886 w1eb h1bb\"><div class=\"t m0 x38 h4 y6a2 ff1 fs1 fc0 sc0 ls0 ws0\">19 dicembre 2023<span class=\"_ _1\"></span> </div></td><td class=\"c x23b y1885 w436 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">(UE) 2023/2822<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1887 w437 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">IAS <span class=\"_ _f\"> </span>1) <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>non <span class=\"_ _12\"> </span>correnti <span class=\"_ _f\"> </span>con<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x23c y1888 w438 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Ottobr<span class=\"_ _1\"></span>e 2022<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x23d y1888 w439 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">20 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y188a w43a h2e0\"><div class=\"t m0 x1e5 h4 y1889 ff1 fs1 fc0 sc0 ls0 ws0\">clausole<span class=\"_ _1\"></span> (Modifiche allo IAS 1)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y188b w43b h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Accordi<span class=\"_ _6f\"> </span></div></td><td class=\"c x23e y188b w43c h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">di<span class=\"_ _6f\"> </span></div></td><td class=\"c x23f y188b w43d h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">finanziamento<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x240 y188b w43e h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">per<span class=\"_ _6f\"> </span></div></td><td class=\"c x241 y188b w43f h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">le<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x23b y188c w436 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">(UE) 2024/1317<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y188d w440 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc0 sc0 ls0 ws0\">fornit<span class=\"_ _1\"></span>ure (Modifiche a<span class=\"_ _1\"></span>llo IAS 7 e all\u2019IF<span class=\"_ _1\"></span>RS<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x230 y188e w1ea h1c3\"><div class=\"t m0 x3a h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">Maggio 2023<span class=\"_ _1\"></span> </div></td><td class=\"c x23a y188e w2e h1c3\"><div class=\"t m0 x10 h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2024 </div></td><td class=\"c x232 y188e w1eb h1c3\"><div class=\"t m0 x52 h4 yb9d ff1 fs1 fc0 sc0 ls19 ws0\">15 <span class=\"ls0\">maggio 2024</span><span class=\"ls0\"><span class=\"_ _1\"></span> </span></div></td><td class=\"c x23b y188f w441 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">16 maggio 2024<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1890 w442 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls19 ws0\">7)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1891 w443 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Passivit\u00e0 de<span class=\"_ _1\"></span>l leasing in un'op<span class=\"_ _1\"></span>erazione di<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x242 y1892 w444 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Settembre<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x23b y1893 w436 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">(UE) 2023/2579<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1894 w445 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">vendita <span class=\"_ _15\"> </span>e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x243 y1894 w446 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">retrolocazione<span class=\"_ _1\"></span> <span class=\"_ _14\"> </span>(Modifiche<span class=\"_ _6f\"> </span></div></td><td class=\"c x244 y1895 w447 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"_ _6f\"> </span></div></td><td class=\"c x23a y1896 w2e h1c4\"><div class=\"t m0 x10 h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2024 </div></td><td class=\"c x232 y1896 w1eb h1c4\"><div class=\"t m0 x10 h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">20 novembre 2023<span class=\"_ _1\"></span> </div></td><td class=\"c x245 y1897 w448 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">21 novembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1898 w449 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">all'IFRS 16)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Principi <span class=\"_ _2\"></span>conta<span class=\"_ _2\"></span>bili pu<span class=\"_ _2\"></span>bblic<span class=\"_ _2\"></span>ati ma <span class=\"_ _2\"></span>NON <span class=\"_ _6\"></span>anco<span class=\"_ _2\"></span>ra adott<span class=\"_ _2\"></span>ati<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span><span class=\"ls0\">seguenti <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>loro <span class=\"_ _6\"></span>interpretazioni <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>applicabili <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>tire <span class=\"_ _2\"></span>dagli <span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>ercizi <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>inizian<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>1\u00b0 <span class=\"_ _6\"></span>gennaio <span class=\"_ _6\"></span>2024 e </span>successivamente:<span class=\"_ _2\"></span> <table class=\"s w44a h2e1\" id=\"_05ea714c-486e-4937-b8e3-058a799f6bbf\"><tr><td class=\"c x247 y1899 w1e9 h158\"><div class=\"t m0 x25 h1c5 y1156 ff13 fs1 fc0 sc0 ls0 ws0\">Titolo docu<span class=\"_ _1\"></span>mento </div></td><td></td><td class=\"c x248 y189b w44b h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Data<span class=\"_ _6f\"> </span></div></td><td class=\"c x249 y189b w44c h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Data di entrata <span class=\"_ _1\"></span>in<span class=\"_ _6f\"> </span></div></td><td class=\"c x24a y189b w44d h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x24b y189b w44e h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Regolamento U<span class=\"_ _1\"></span>E e data<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x24c y189c w44f h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x24d y189c w450 h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">vigore<span class=\"_ _6f\"> </span></div></td><td class=\"c x24e y189c w451 h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">omologazione<span class=\"_ _6f\"> </span></div></td><td class=\"c x24f y189c w452 h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">di pubblicazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y189e w453 h2e3\"><div class=\"t m0 x1e5 h1c7 y189d ff2 fs1 fc0 sc0 ls0 ws0\">Impossibilit\u00e0</div></td><td class=\"c x251 y18a0 w454 h2e4\"><div class=\"t m0 x250 h1c7 y189f ff2 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _2c\"> </span>di <span class=\"_ _2c\"> </span>cambio<span class=\"_ _6f\"> </span></div></td><td class=\"c x252 y18a1 w1ed h1c6\"><div class=\"t m0 x67 h1c5 y115b ff2 fs1 fc0 sc0 ls0 ws0\">Agosto 2023<span class=\"_ _1\"></span><span class=\"ff13\"> </span></div></td><td class=\"c x253 y18a1 w1ee h1c6\"><div class=\"t m0 x38 h1c5 y115b ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2025<span class=\"_ _1\"></span><span class=\"ff13\"> </span></div></td><td class=\"c x254 y18a1 w1eb h1c6\"><div class=\"t m0 xe h1c5 y115b ff2 fs1 fc0 sc0 ls0 ws0\">12 novembre 2024<span class=\"_ _1\"></span><span class=\"ff13\"> </span></div></td><td class=\"c x255 y18a2 w455 h2e3\"><div class=\"t m0 x1e5 h1c7 y189d ff2 fs1 fc0 sc0 ls0 ws0\">(UE) 2024/2862<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18a4 w456 h2e5\"><div class=\"t m0 x1e5 h1c5 y18a3 ff2 fs1 fc0 sc0 ls0 ws0\">(Modifiche allo<span class=\"_ _1\"></span> IAS 21)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x256 y18a5 w457 h2e5\"><div class=\"t m0 x1e5 h1c5 y18a3 ff2 fs1 fc0 sc0 ls0 ws0\">13 novembre 2024<span class=\"_ _6f\"> </span></div></td></tr></table>Il Gruppo Gpi non<span class=\"_ _2\"></span> ha applicato an<span class=\"_ _2\"></span>ticipatamente tali principi.<span class=\"_ _2\"></span> Docume<span class=\"_ _2\"></span>nti <span class=\"_ _2\"></span>NON <span class=\"_ _2\"></span>ancora<span class=\"_ _2\"></span> omolo<span class=\"_ _2\"></span>gati <span class=\"_ _2\"></span><span class=\"ff11\">d<span class=\"_ _2\"></span>all\u2019UE <span class=\"_ _2\"></span>al 31 <span class=\"_ _2\"></span>dicem<span class=\"_ _2\"></span>bre 2024<span class=\"_ _6\"></span></span> I <span class=\"_ _c\"> </span>principi <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>tabili <span class=\"_ _c\"> </span>internazionali<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>le <span class=\"_ _d\"></span>interpr<span class=\"_ _2\"></span>etazioni, <span class=\"_ _c\"> </span>le <span class=\"_ _c\"> </span>modifiche <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>esis<span class=\"_ _2\"></span>tenti <span class=\"_ _c\"> </span>principi <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>interpretazioni, ovvero specifiche previsioni contenute nei principi e nelle<span class=\"_ _1\"></span> interpretazioni approv<span class=\"_ _2\"></span>ati dallo IASB <span class=\"_ _1\"></span>che non <span class=\"_ _2\"></span>sono ancora state omologate per l\u2019ado<span class=\"_ _2\"></span>zione in Euro<span class=\"_ _2\"></span>pa alla data del presente b<span class=\"_ _2\"></span>ilancio sono es<span class=\"_ _2\"></span>plicitati in seguito:<span class=\"_ _6\"></span><span class=\"ff1 fs0\"> </span><table class=\"s w458 h2e6\" id=\"_c27a9b9d-db1e-46cc-82c8-069b781a6859\"><tr><td></td><td class=\"c x257 y18a7 w459 h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">Data emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x258 y18a8 w45a h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">Data di entrata <span class=\"_ _1\"></span>in vigore</div></td><td class=\"c x259 y18a9 w45b h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">Data di prevista<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x247 y18aa w1ef h1c8\"><div class=\"t m0 x12f h1c5 y115f ff13 fs1 fc0 sc0 ls0 ws0\">Titolo docu<span class=\"_ _1\"></span>mento </div></td><td class=\"c x25a y18ab w45c h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">da parte dello IA<span class=\"_ _1\"></span>SB<span class=\"_ _6f\"> </span></div></td><td class=\"c x25b y18ac w45d h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">del documento <span class=\"_ _1\"></span>IASB</div></td><td class=\"c x25c y18ad w451 h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">omologazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x259 y18ae w45e h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">da parte <span class=\"ff1f\">dell\u2019UE<span class=\"_ _6f\"> </span></span></div></td></tr><tr><td class=\"c x247 y18af w1ef h1c9\"><div class=\"t m0 x31 h1c5 y32 ff13 fs1 fc0 sc0 ls0 ws0\">Standards </div></td><td></td><td></td><td class=\"c x25d y18b1 w45f h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Processo di o<span class=\"_ _1\"></span>mologazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x25e y18b2 w460 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">sospeso in at<span class=\"_ _1\"></span>tesa del<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x247 y18b3 w1ef h1ca\"><div class=\"t m0 x31 h1c7 yba3 ff2 fs1 fc0 sc0 ls0 ws0\">IFRS 14 Regulator<span class=\"_ _e\"></span>y<span class=\"_ _2\"></span> deferral ac<span class=\"_ _1\"></span>counts </div></td><td class=\"c x25f y18b3 w1f0 h1ca\"><div class=\"t m0 x60 h1c7 yba3 ff2 fs1 fc0 sc0 ls0 ws0\">Gennaio 2014 </div></td><td class=\"c x260 y18b3 w1f0 h1ca\"><div class=\"t m0 x35 h1c7 yba3 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2016<span class=\"_ _1\"></span> </div></td><td class=\"c x261 y18b4 w461 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">nuovo principio <span class=\"_ _1\"></span>contabile<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x262 y18b5 w462 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff14 fs1 fc0 sc0 ls0 ws0\">sui \u201crate<span class=\"ff2\">-regulated<span class=\"_ _6f\"> </span></span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x263 y18b7 w463 h2e8\"><div class=\"t m0 x1e5 h1c7 y18b6 ff14 fs1 fc0 sc0 ls0 ws0\">activities\u201d.<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18b8 w464 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">IFRS  18  P<span class=\"_ _2\"></span>resentazione  e  informazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18b9 w1f0 h1c2\"><div class=\"t m0 x5c h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">Aprile 2024 </div></td><td class=\"c x260 y18b9 w1f0 h1c2\"><div class=\"t m0 x35 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18b9 w1f0 h1c2\"><div class=\"t m0 x90 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18ba w465 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">integrative nel bilan<span class=\"_ _1\"></span>cio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18bc w466 h2e8\"><div class=\"t m0 x1e5 h1cb y18bb ff14 fs1 fc0 sc0 ls0 ws0\">IFRS <span class=\"_ _7\"></span>19 <span class=\"_ _7\"></span>Entit\u00e0 <span class=\"_ _7\"></span>controllate <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>enza <span class=\"_ _7\"></span>\u2018public<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18bd w1f0 h1c2\"><div class=\"t m0 x7 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">Maggio 2024 </div></td><td class=\"c x260 y18bd w1f0 h1c2\"><div class=\"t m0 x35 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18bd w1f0 h1c2\"><div class=\"t m0 x90 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18be w467 h2e8\"><div class=\"t m0 x1e5 h1c7 y18b6 ff14 fs1 fc0 sc0 ls0 ws0\">accountability\u2019<span class=\"_ _1\"></span>: informazioni in<span class=\"_ _1\"></span>tegrative<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x247 y18bf w1ef h1c9\"><div class=\"t m0 x31 h1c5 y32 ff13 fs1 fc0 sc0 ls0 ws0\">Amendments<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18c0 w468 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Sale <span class=\"_ _1\"></span>or <span class=\"_ _e\"></span>contribution <span class=\"_ _e\"></span>of <span class=\"_ _1\"></span>assets <span class=\"_ _e\"></span>between <span class=\"_ _e\"></span>an<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x265 y18c1 w469 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Differita fino al<span class=\"_ _6f\"> </span></div></td><td class=\"c x25d y18c1 w45f h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Processo di o<span class=\"_ _1\"></span>mologazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18c2 w46a h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">investor and <span class=\"_ _1\"></span>its asso<span class=\"_ _1\"></span>ciate or join<span class=\"_ _1\"></span>t venture<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18c3 w1f0 ha5\"><div class=\"t m0 x5a h1c7 y1164 ff2 fs1 fc0 sc0 ls0 ws0\">Settembre 2014<span class=\"_ _1\"></span> </div></td><td class=\"c x266 y18c4 w46b h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">completamento<span class=\"_ _1\"></span> del<span class=\"_ _6f\"> </span></div></td><td class=\"c x267 y18c4 w46c h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">sospeso in at<span class=\"_ _1\"></span>tesa della<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18c5 w46d h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">(Amendments to <span class=\"_ _1\"></span>IFRS 10 and<span class=\"_ _1\"></span> IAS 28)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x268 y18c6 w46e h2e8\"><div class=\"t m0 x1e5 h1cb y18bb ff14 fs1 fc0 sc0 ls0 ws0\">progetto IASB sull<span class=\"_ _1\"></span>\u2019equity<span class=\"_ _6f\"> </span></div></td><td class=\"c x269 y18c7 w46f h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">conclusione del<span class=\"_ _1\"></span> progetto<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x26a y18c8 w470 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">method<span class=\"_ _6f\"> </span></div></td><td class=\"c x26b y18c9 w471 h2e8\"><div class=\"t m0 x1e5 h1c7 y18b6 ff14 fs1 fc0 sc0 ls0 ws0\">IASB sull\u2019equit<span class=\"_ _1\"></span>y method<span class=\"_ _6f\"> </span></div></td></tr></table><table class=\"s w472 h2e9\" id=\"_4083e39a-bd27-4564-b251-a741393f278f\"><tr><td class=\"c x1e6 y18cb w473 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Modifica<span class=\"_ _6f\"> </span></div></td><td class=\"c x26c y18cb w474 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">alla<span class=\"_ _6f\"> </span></div></td><td class=\"c x26d y18cb w475 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">classificazion<span class=\"_ _e\"></span>e<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x26e y18cb w476 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18cc w477 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">valutazione<span class=\"_ _6f\"> </span></div></td><td class=\"c x26f y18cc w478 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">degli<span class=\"_ _6f\"> </span></div></td><td class=\"c x270 y18cc w479 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">strumenti<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x271 y18cc w47a h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">finanziari<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18cd w1f0 h1cd\"><div class=\"t m0 x7 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">Maggio 2024 </div></td><td class=\"c x260 y18cd w1f0 h1cd\"><div class=\"t m0 x35 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18cd w1f0 h1cd\"><div class=\"t m0 x90 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18cf w47b h2e8\" colspan=\"2\"><div class=\"t m0 x1e5 h1c7 y18ce ff14 fs1 fc0 sc0 ls0 ws0\">(Modifiche all\u2019IFR<span class=\"_ _e\"></span>S<span class=\"_ _2\"></span> 9 e IFRS 7)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18d0 w47c h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Annual<span class=\"_ _6f\"> </span></div></td><td class=\"c x272 y18d0 w47d h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">improvemen<span class=\"_ _1\"></span>ts<span class=\"_ _6f\"> </span></div></td><td class=\"c x273 y18d1 w47e h2e8\"><div class=\"t m0 x1e5 h1c7 y18ce ff14 fs1 fc0 sc0 ls0 ws0\">\u2013<span class=\"_ _6f\"> </span></div></td><td class=\"c x274 y18d0 w47f h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Volume<span class=\"_ _6f\"> </span></div></td><td class=\"c x275 y18d0 w480 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">11<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18d3 w481 h2eb\"><div class=\"t m0 x1e5 h1c7 y18d2 ff2 fs1 fc0 sc0 ls0 ws0\">(Amendments to IAS 7 <span class=\"_ _2\"></span>and IFRS 1, <span class=\"_ _2\"></span>7, 9,<span class=\"_ _6f\"> </span></div><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls7c ws0\">10)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x25f y18d4 w1f0 h1ce\"><div class=\"t m0 x5c h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">Luglio 2024 </div></td><td class=\"c x260 y18d4 w1f0 h1ce\"><div class=\"t m0 x35 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18d4 w1f0 h1ce\"><div class=\"t m0 x90 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18d5 w482 h2ec\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Contracts <span class=\"_ _d\"></span>referencing <span class=\"_ _d\"></span>nature-<span class=\"ls7c\">dependent<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1898 w483 h2ed\"><div class=\"t m0 x1e5 h1c7 y18d6 ff2 fs1 fc0 sc0 ls0 ws0\">electricity <span class=\"_ _c\"> </span>(A<span class=\"_ _1\"></span>mendments <span class=\"_ _d\"></span>to <span class=\"_ _c\"> </span>IFRS <span class=\"_ _c\"> </span>9<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>and<span class=\"_ _6f\"> </span></div><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">IFRS 7)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x25f y18d7 w1f0 h1ce\"><div class=\"t m0 x51 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _1\"></span> </div></td><td class=\"c x260 y18d7 w1f0 h1ce\"><div class=\"t m0 x35 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18d7 w1f0 h1ce\"><div class=\"t m0 x90 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr></table>4.<span class=\"ls0\">  Criteri di consolida<span class=\"_ _1\"></span>mento </span>Oltre  alla  Capogruppo,  sono  incluse  nel  perimetro  di <span class=\"_ _9\"> </span>conso<span class=\"_ _2\"></span>lidamento  le  imprese  su  cui <span class=\"_ _9\"> </span>GPI,  direttamente  o indirettamente, <span class=\"_ _7\"></span>ese<span class=\"_ _2\"></span>rcita <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>controllo,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>sia <span class=\"_ _d\"></span>in <span class=\"_ _7\"></span>forza <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>possesso <span class=\"_ _7\"></span>azion<span class=\"_ _2\"></span>ario <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>maggiora<span class=\"_ _2\"></span>nza <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _7\"></span>voti <span class=\"_ _7\"></span>esercitab<span class=\"_ _2\"></span>ili <span class=\"_ _7\"></span>in assemblea, <span class=\"_ _c\"></span>sia <span class=\"_ _d\"></span>per <span class=\"_ _d\"></span>effetto <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>altri <span class=\"_ _d\"></span>fatti <span class=\"_ _d\"></span>o <span class=\"_ _c\"> </span>circostanze <span class=\"_ _d\"></span>che <span class=\"_ _c\"></span>(<span class=\"_ _1\"></span>anche <span class=\"_ _d\"></span>pres<span class=\"_ _2\"></span>cindendo <span class=\"_ _c\"> </span>dall\u2019entit\u00e0 <span class=\"_ _d\"></span>dei <span class=\"_ _d\"></span>rappo<span class=\"_ _2\"></span>rti <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>natura azionaria) <span class=\"_ _9\"> </span>attribuiscano <span class=\"_ _9\"> </span>il <span class=\"_ _c\"> </span>potere <span class=\"_ _c\"> </span>sull\u2019impres<span class=\"_ _2\"></span>a,  l\u2019esposizione <span class=\"_ _c\"> </span>o <span class=\"_ _9\"> </span>il <span class=\"_ _c\"> </span>diritto <span class=\"_ _9\"> </span>a <span class=\"_ _c\"> </span>rendimenti <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ariabili <span class=\"_ _9\"> </span>dell\u2019investimento nell\u2019impresa  e <span class=\"_ _18\"> </span>l\u2019abilit\u00e0 <span class=\"_ _18\"> </span>nell\u2019utilizz<span class=\"_ _2\"></span>are  il <span class=\"_ _18\"> </span>potere  s<span class=\"_ _2\"></span>ull\u2019<span class=\"_ _2\"></span>impresa <span class=\"_ _18\"> </span>per <span class=\"_ _18\"> </span>influenzare  i <span class=\"_ _18\"> </span>rendime<span class=\"_ _2\"></span>nti  d<span class=\"_ _2\"></span>ell\u2019investimento. <span class=\"_ _18\"> </span>Le acquisizioni <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>aziende <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>rami <span class=\"_ _9\"> </span>d\u2019azienda <span class=\"_ _c\"> </span>son<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>contab<span class=\"_ _2\"></span>ilizzate <span class=\"_ _c\"> </span>attraverso <span class=\"_ _c\"> </span>l\u2019u<span class=\"_ _2\"></span>tilizzo <span class=\"_ _c\"> </span>dell\u2019<span class=\"_ _2\"></span><span class=\"ff6\">a<span class=\"_ _2\"></span>cquisition <span class=\"_ _c\"> </span>me<span class=\"_ _2\"></span>thod<span class=\"ff1\">, <span class=\"_ _c\"> </span>come </span></span>previsto dall\u2019IFRS 3. <span class=\"_ _2\"></span>Le societ\u00e0 controllate sono consolidate con il metodo in<span class=\"_ _2\"></span>tegrale e sono elencate nell\u2019Allegato 1. L\u2019IFRS <span class=\"_ _6\"></span>3 <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>tato <span class=\"_ _6\"></span>ap<span class=\"_ _2\"></span>plicato <span class=\"_ _6\"></span>retroattiv<span class=\"_ _2\"></span>amente <span class=\"_ _6\"></span>alle <span class=\"_ _7\"></span>acquisizioni <span class=\"_ _6\"></span>effettuat<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>precedentemente <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>1\u00b0 <span class=\"_ _6\"></span>g<span class=\"_ _2\"></span>ennaio <span class=\"_ _6\"></span>2015, data d<span class=\"_ _2\"></span>i transizio<span class=\"_ _2\"></span>ne agli <span class=\"_ _2\"></span>IFRS della Capo<span class=\"_ _2\"></span>gruppo; con<span class=\"_ _2\"></span>seguentemente, <span class=\"_ _2\"></span>per tali <span class=\"_ _2\"></span>acquisizion<span class=\"_ _2\"></span>i \u00e8 stato <span class=\"_ _2\"></span>mantenuto <span class=\"_ _2\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore dell\u2019avviamento <span class=\"_ _6\"></span>determinato <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>ai <span class=\"_ _2\"></span>precedenti <span class=\"_ _2\"></span>principi <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>tabili, <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>contabile <span class=\"_ _2\"></span>netto <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>tale data, previa v<span class=\"_ _2\"></span>erifica e rilevazione di eventu<span class=\"_ _2\"></span>ali perdite di valore.<span class=\"_ _6\"></span> Sono <span class=\"_ _2\"></span>esclus<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dal <span class=\"_ _6\"></span>consolidamen<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _6\"></span>elencate <span class=\"_ _2\"></span>nel <span class=\"_ _6\"></span>cit<span class=\"_ _2\"></span>ato <span class=\"_ _2\"></span>Allegato <span class=\"_ _6\"></span>1, <span class=\"_ _6\"></span>la <span class=\"_ _2\"></span>cui <span class=\"_ _6\"></span>inclusion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>sarebb<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>irrilevante, <span class=\"_ _6\"></span>da un <span class=\"_ _7\"></span>punto <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>ista <span class=\"_ _7\"></span>quantitativo <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>qualitativo,<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>ai <span class=\"_ _7\"></span>fini <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>corretta <span class=\"_ _7\"></span>rappresentazione <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>situazioni <span class=\"_ _7\"></span>patrimoniali, economiche e finanziarie del Gruppo, data la dinamica operativa non significativa delle stesse (essendo non ancora o non pi\u00f9 <span class=\"_ _2\"></span>operative o trattandos<span class=\"_ _2\"></span>i di societ\u00e0 il cui p<span class=\"_ _2\"></span>rocesso di liquidazion<span class=\"_ _2\"></span>e risulti presso<span class=\"_ _2\"></span>ch\u00e9 concluso).<span class=\"_ _2\"></span> Le <span class=\"_ _2\"></span>entit\u00e0 <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>escluse <span class=\"_ _2\"></span>dal <span class=\"_ _6\"></span>perimetro <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>solidamento <span class=\"_ _6\"></span>dalla <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _2\"></span>ne <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>erde <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>trollo. <span class=\"_ _2\"></span>In <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>di perdita d<span class=\"_ _2\"></span>el controllo, <span class=\"_ _2\"></span>il Gruppo elimina <span class=\"_ _2\"></span>le attiv<span class=\"_ _2\"></span>it\u00e0 e <span class=\"_ _2\"></span>le passivit\u00e0 <span class=\"_ _2\"></span>della societ\u00e0 <span class=\"_ _2\"></span>controllata, <span class=\"_ _2\"></span>le eventuali <span class=\"_ _2\"></span>partecipazioni di terzi <span class=\"_ _e\"></span>e le altre <span class=\"_ _1\"></span>componenti di patrimonio netto <span class=\"_ _1\"></span>relative alle societ\u00e0 <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>trollate. Qualsiasi utile <span class=\"_ _1\"></span>o perdita <span class=\"_ _1\"></span>derivante dalla perdita <span class=\"_ _1\"></span>del controllo <span class=\"_ _1\"></span>vie<span class=\"_ _2\"></span>ne rile<span class=\"_ _1\"></span>vato nell\u2019utile/(perdita) dell\u2019esercizio.<span class=\"_ _2\"></span> Qualsiasi partecipazione <span class=\"_ _1\"></span>mantenuta nella ex societ\u00e0 controllata<span class=\"_ _2\"></span> viene valuta<span class=\"_ _2\"></span>ta al fair value a<span class=\"_ _2\"></span>lla data della perdita del controllo.<span class=\"_ _6\"></span> Le partecipazioni <span class=\"ff7\">di terzi sono valutate in proporzione alla re<span class=\"_ _1\"></span>lativa quota di attivit\u00e0 nette identificabili <span class=\"_ _1\"></span>dell\u2019acquis<span class=\"_ _2\"></span>ita </span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>acquisizione. <span class=\"_ _6\"></span>Le <span class=\"_ _2\"></span>variazioni <span class=\"_ _6\"></span>della <span class=\"_ _2\"></span>qu<span class=\"_ _2\"></span>ota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>partecipazion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>una <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _2\"></span>controllata <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>non comportano la p<span class=\"_ _2\"></span>erdita del contro<span class=\"_ _2\"></span>llo sono co<span class=\"_ _2\"></span>ntabilizzate come operazioni eff<span class=\"_ _2\"></span>ettuate tra soci in q<span class=\"_ _2\"></span>ualit\u00e0 di s<span class=\"_ _2\"></span>oci.<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>consolidamento <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>dati <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>iene <span class=\"_ _2\"></span>operato <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>specifici <span class=\"_ _7\"></span><span class=\"ff6\">reporting</span> <span class=\"_ _2\"></span><span class=\"ff6\">packag<span class=\"_ _2\"></span>e</span> <span class=\"_ _2\"></span>predisposti, <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ata <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>chiusu<span class=\"_ _2\"></span>ra del bilancio, dalle s<span class=\"_ _2\"></span>ociet\u00e0 consolida<span class=\"_ _2\"></span>te ed in conformit\u00e0 ai prin<span class=\"_ _2\"></span>cipi IFRS adottati d<span class=\"_ _2\"></span>al Gruppo.<span class=\"_ _2\"></span> Le <span class=\"_ _d\"></span>situaz<span class=\"_ _2\"></span>ioni <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>tabili <span class=\"_ _d\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>valu<span class=\"_ _2\"></span>ta <span class=\"_ _d\"></span>delle <span class=\"_ _c\"></span>controllate <span class=\"_ _d\"></span>ester<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>co<span class=\"_ _2\"></span>nsolidate <span class=\"_ _c\"> </span>integralmente <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>q<span class=\"_ _2\"></span>uelle <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _d\"></span>soci<span class=\"_ _2\"></span>et\u00e0 <span class=\"_ _d\"></span>ester<span class=\"_ _2\"></span>e valutate <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>metodo <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>patrimonio <span class=\"_ _c\"> </span>netto, <span class=\"_ _9\"> </span>sono <span class=\"_ _c\"> </span>convertite <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>moneta <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>conto <span class=\"_ _c\"> </span>adottando <span class=\"_ _9\"> </span>il <span class=\"_ _c\"> </span>cambio <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>31 dicembre 2024 per le pos<span class=\"_ _2\"></span>te patrimo<span class=\"_ _2\"></span>niali ed il cambio <span class=\"_ _2\"></span>medio dei dodici mesi d<span class=\"_ _2\"></span>el 2024 per il con<span class=\"_ _2\"></span>to economico.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>tassi <span class=\"_ _2\"></span>di cambio <span class=\"_ _6\"></span>applicati <span class=\"_ _2\"></span><span class=\"ff7\">sono <span class=\"_ _2\"></span>quelli <span class=\"_ _2\"></span>pubblicati <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>Banca <span class=\"_ _2\"></span>d\u2019<span class=\"_ _2\"></span>Italia ad <span class=\"_ _2\"></span>eccezione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>el Rub<span class=\"_ _2\"></span>lo Rus<span class=\"_ _2\"></span>so d<span class=\"_ _2\"></span>i cui </span>la <span class=\"_ _9\"> </span>BCE <span class=\"_ _9\"> </span>ha <span class=\"_ _9\"> </span>deciso <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _9\"> </span>sospendere <span class=\"_ _c\"> </span>la  pubblicazione  a <span class=\"_ _c\"> </span>partire  dal <span class=\"_ _c\"> </span>1\u00b0  marzo <span class=\"_ _c\"> </span>2022;  a <span class=\"_ _c\"> </span>partire <span class=\"_ _9\"> </span>da  tale <span class=\"_ _c\"> </span>il  G<span class=\"_ _1\"></span>ruppo  ha<span class=\"_ _1\"></span> considerato come tas<span class=\"_ _2\"></span>so di cambio quello pub<span class=\"_ _2\"></span>blicato dal W<span class=\"_ _2\"></span>MR (<span class=\"ff6\">World Ma<span class=\"_ _2\"></span>rket Reuters</span>) d<span class=\"_ _2\"></span>i Lond<span class=\"_ _2\"></span>ra:<span class=\"fs0\"> </span><table class=\"s w484 h2ee\" id=\"_d822fb10-076e-480b-8e4a-7f4d316fcb0c\"><tr><td></td><td class=\"c x277 y18d8 w1f2 h52\"><div class=\"t m0 x34 h2d y2b0 ff8 fs1 fc6 sc0 ls0 ws0\">Medi </div></td><td></td><td class=\"c x278 y18d8 w1f3 h52\"><div class=\"t m0 x8e h2d y2b0 ff8 fs1 fc6 sc0 ls0 ws0\">Chiusura </div></td><td></td></tr><tr><td class=\"c x279 y18d9 w1f1 h1cf\"><div class=\"t m0 x28 h2d yca0 ff8 fs1 fc6 sc0 ls0 ws0\">Valore per 1 euro<span class=\"_ _1\"></span> </div></td><td class=\"c x277 y18d9 w1f4 h167\"><div class=\"t m0 x36 h2d y1178 ff8 fs1 fc6 sc0 ls0 ws0\">esercizio 2024 </div></td><td class=\"c x27a y18d9 w1f5 h167\"><div class=\"t m0 x2c h2d y1178 ff8 fs1 fc6 sc0 ls0 ws0\">esercizio   2023 </div></td><td class=\"c x27b y18db w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x27c y18db w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x27d y18dc w447 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls19 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x27e y18dc w447 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls19 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y18dd w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Peso cile<span class=\"_ _1\"></span>no </div></td><td class=\"c x277 y18dd w1f4 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1.020,99  </div></td><td class=\"c x27a y18dd w1f5 h3c\"><div class=\"t m0 x25 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">908,08 </div></td><td class=\"c x278 y18dd w2b h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1.033,76  </div></td><td class=\"c x27f y18dd w1f6 h3c\"><div class=\"t m0 x25 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">977,07 </div></td></tr><tr><td class=\"c x279 y18de w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Zloty p<span class=\"_ _1\"></span>olacco </div></td><td class=\"c x277 y18de w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4,31  </div></td><td class=\"c x27a y18de w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">4,54 </div></td><td class=\"c x278 y18de w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4,28  </div></td><td class=\"c x27f y18de w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">4,34 </div></td></tr><tr><td class=\"c x279 y18df w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Rublo rus<span class=\"_ _1\"></span>so </div></td><td class=\"c x277 y18df w1f4 h3c\"><div class=\"t m0 x12f h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">73,53  </div></td><td class=\"c x27a y18df w1f5 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">73,53 </div></td><td class=\"c x278 y18df w2b h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">78,91  </div></td><td class=\"c x27f y18df w1f6 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">78,91 </div></td></tr><tr><td class=\"c x279 y18e0 w1f1 h1d0\"><div class=\"t m0 x28 h4 y117c ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro<span class=\"_ _1\"></span> americano </div></td><td class=\"c x277 y18e0 w1f4 h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc0 sc0 ls0 ws0\">1,08  </div></td><td class=\"c x27a y18e0 w1f5 h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc7 sc0 ls0 ws0\">1,08 </div></td><td class=\"c x278 y18e0 w2b h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc0 sc0 ls0 ws0\">1,04  </div></td><td class=\"c x27f y18e0 w1f6 h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc7 sc0 ls0 ws0\">1,11 </div></td></tr><tr><td class=\"c x279 y18e1 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro<span class=\"_ _1\"></span> canadese </div></td><td class=\"c x277 y18e1 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1,48  </div></td><td class=\"c x27a y18e1 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">1,46 </div></td><td class=\"c x278 y18e1 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1,49  </div></td><td class=\"c x27f y18e1 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">1,46 </div></td></tr><tr><td class=\"c x279 y18e2 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Peso messicano<span class=\"_ _1\"></span> </div></td><td class=\"c x277 y18e2 w1f4 h3c\"><div class=\"t m0 x12f h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">19,82  </div></td><td class=\"c x27a y18e2 w1f5 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">19,19 </div></td><td class=\"c x278 y18e2 w2b h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">21,55  </div></td><td class=\"c x27f y18e2 w1f6 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">18,72 </div></td></tr><tr><td class=\"c x279 y18e3 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Real bras<span class=\"_ _1\"></span>iliano </div></td><td class=\"c x277 y18e3 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">5,83  </div></td><td class=\"c x27a y18e3 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">5,40 </div></td><td class=\"c x278 y18e3 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">6,43  </div></td><td class=\"c x27f y18e3 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">5,36 </div></td></tr><tr><td class=\"c x279 y18e4 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Peso colo<span class=\"_ _1\"></span>mbiano </div></td><td class=\"c x277 y18e4 w1f4 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.406,55  </div></td><td class=\"c x27a y18e4 w1f5 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.675,92 </div></td><td class=\"c x278 y18e4 w2b h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.577,55  </div></td><td class=\"c x27f y18e4 w1f6 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.267,52 </div></td></tr></table><table class=\"s w484 h2f0\" id=\"_5ea4b298-c660-4499-a59d-60eb55b5319b\"><tr><td class=\"c x279 y18e5 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Renminbi (<span class=\"_ _1\"></span>Yuan) </div></td><td class=\"c x277 y18e5 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,79  </div></td><td class=\"c x27a y18e5 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,66 </div></td><td class=\"c x278 y18e5 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,58  </div></td><td class=\"c x27f y18e5 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,85 </div></td></tr><tr><td class=\"c x279 y18e6 w1f1 h1d0\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Sterlina i<span class=\"_ _1\"></span>nglese </div></td><td class=\"c x277 y18e6 w1f4 h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,85  </div></td><td class=\"c x27a y18e6 w1f5 h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,87 </div></td><td class=\"c x278 y18e6 w2b h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,83  </div></td><td class=\"c x27f y18e6 w1f6 h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,87 </div></td></tr><tr><td class=\"c x279 y18e7 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Franco Svizzero </div></td><td class=\"c x277 y18e7 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,94  </div></td><td class=\"c x27a y18e7 w1f5 h3c\"><div class=\"t m0 xf8 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x278 y18e7 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,94  </div></td><td class=\"c x27f y18e7 w1f6 h3c\"><div class=\"t m0 xf8 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y18e8 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro t<span class=\"_ _1\"></span>unisino </div></td><td class=\"c x277 y18e8 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">3,37  </div></td><td class=\"c x27a y18e8 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">3,36 </div></td><td class=\"c x278 y18e8 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">3,31  </div></td><td class=\"c x27f y18e8 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">3,39 </div></td></tr></table>Variaz<span class=\"_ _2\"></span>ioni dell\u2019<span class=\"_ _2\"></span>area <span class=\"_ _2\"></span>di cons<span class=\"_ _2\"></span>olida<span class=\"_ _2\"></span>ment<span class=\"_ _2\"></span>o<span class=\"_ _2\"></span><span class=\"ff6\"> </span>Si <span class=\"_ _d\"></span>riportan<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>seguito <span class=\"_ _d\"></span>le <span class=\"_ _c\"></span>variazioni <span class=\"_ _d\"></span>intervenute <span class=\"_ _c\"> </span>nel <span class=\"_ _d\"></span>perimetro <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>cons<span class=\"_ _2\"></span>olidamento <span class=\"_ _d\"></span>al <span class=\"_ _c\"> </span>31 <span class=\"_ _d\"></span>dicembre <span class=\"_ _c\"> </span>2024 <span class=\"_ _d\"></span>risp<span class=\"_ _2\"></span>etto all\u2019esercizio precedente:<span class=\"_ _2\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>nel <span class=\"_ _1\"></span>febbraio <span class=\"_ _e\"></span>2024 <span class=\"_ _1\"></span>Gpi <span class=\"_ _e\"></span>S.p.A. ha <span class=\"_ _b\"></span>acq<span class=\"_ _2\"></span>uisito <span class=\"_ _1\"></span>il <span class=\"_ _b\"></span>res<span class=\"_ _2\"></span>tante <span class=\"_ _e\"></span>25% <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>Esakon<span class=\"_ _2\"></span> S.r.l. <span class=\"_ _b\"></span>per <span class=\"_ _1\"></span>400.000 <span class=\"_ _e\"></span>euro, <span class=\"_ _1\"></span>la <span class=\"_ _e\"></span>so<span class=\"_ _2\"></span>ciet\u00e0 <span class=\"_ _e\"></span>era <span class=\"_ _e\"></span>comu<span class=\"_ _2\"></span>nque </span>consolidata al 100% <span class=\"_ _e\"></span>dal momento della <span class=\"_ _1\"></span>prima acquisizione a<span class=\"_ _1\"></span>vvenuta nel <span class=\"_ _1\"></span>2022, successivamente <span class=\"_ _e\"></span>\u00e8 stata fusa nella controllante con effetto<span class=\"_ _2\"></span> retroattivo<span class=\"_ _2\"></span> al 1\u00b0 gennaio 2024;<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ff7\">nell\u2019ambito <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ell\u2019operazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cess<span class=\"_ _2\"></span>ione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>controllata <span class=\"_ _2\"></span>Argentea <span class=\"_ _2\"></span>S.r.l., <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>8 marzo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>Gpi <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _2\"></span>h<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>acquisito </span></span>il rim<span class=\"_ _1\"></span>anente 10% <span class=\"_ _1\"></span>di questa <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _1\"></span>detenuto da terzi <span class=\"_ _e\"></span>per 5.388.058 <span class=\"_ _1\"></span>euro e <span class=\"_ _e\"></span>success<span class=\"_ _2\"></span>ivamente il <span class=\"_ _1\"></span>20 m<span class=\"_ _1\"></span>arzo ha ce<span class=\"_ _1\"></span>duto l\u2019intera s<span class=\"_ _2\"></span>ociet\u00e0 a <span class=\"_ _2\"></span>Zucchett<span class=\"ff1\">i <span class=\"_ _2\"></span>Ho<span class=\"_ _2\"></span>spitality <span class=\"_ _2\"></span>S.r.l. per <span class=\"_ _2\"></span>98.937.708 <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>pi\u00f9 ro<span class=\"_ _2\"></span>yalties p<span class=\"_ _2\"></span>er 6 mil<span class=\"_ _2\"></span>ioni di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>rilevate a <span class=\"_ _2\"></span>fine </span>esercizio; \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>il <span class=\"_ _2\"></span>1\u00b0 luglio <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>Gpi S.p.A. <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>acquisito <span class=\"_ _2\"></span>il 52,63% <span class=\"_ _2\"></span>dello stu<span class=\"_ _2\"></span>dio dentis<span class=\"_ _2\"></span>tico Giorgio <span class=\"_ _2\"></span>Caproni <span class=\"_ _2\"></span>S.r.l. a <span class=\"_ _2\"></span>Mori (Trento) <span class=\"_ _2\"></span>per </span>732.335 euro; \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>il <span class=\"_ _6\"></span>4 <span class=\"_ _6\"></span>luglio<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>acq<span class=\"_ _2\"></span>uisizione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>res<span class=\"_ _2\"></span>tante <span class=\"_ _6\"></span>20% <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>O<span class=\"_ _2\"></span>mnicom <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>arte <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Tesi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>17.647 <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>successiva </span>fusione nella controllan<span class=\"_ _2\"></span>te con effetto retroattiv<span class=\"_ _2\"></span>o al 1\u00b0 gennaio 2024;<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>il <span class=\"_ _6\"></span>16 <span class=\"_ _6\"></span>settembre <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>tituita <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _6\"></span>Tylent <span class=\"_ _6\"></span>Technologies <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>capitale <span class=\"_ _6\"></span>so<span class=\"_ _2\"></span>ciale <span class=\"_ _6\"></span>50.000 <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>detenuta </span>per il 70% da Gpi S.p.A.<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>in ottobre <span class=\"_ _e\"></span>\u00e8 stato <span class=\"_ _e\"></span>acquisito, da<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>parte <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>controllata <span class=\"_ _1\"></span>austriaca PCS, <span class=\"_ _e\"></span>il <span class=\"_ _1\"></span>60% <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _1\"></span>svizzera <span class=\"_ _1\"></span>Lab <span class=\"_ _1\"></span>Technologies </span>SA con le sue due con<span class=\"_ _2\"></span>trollate in Sp<span class=\"_ _2\"></span>agna e Germania ad un<span class=\"_ _2\"></span> prezzo di 1.582.67<span class=\"_ _2\"></span>8 euro.<span class=\"_ _6\"></span> E\u2019 prev<span class=\"_ _2\"></span>isto inoltre <span class=\"_ _2\"></span>l\u2019esercizio di u<span class=\"_ _2\"></span>n opzione <span class=\"_ _2\"></span>call/put per <span class=\"_ _2\"></span>acquisire il <span class=\"_ _2\"></span>restante 40% <span class=\"_ _2\"></span>del capitale <span class=\"_ _2\"></span>esercitabile tra <span class=\"_ _2\"></span>il 31 luglio <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>il 31 <span class=\"_ _e\"></span>dicembre 2027; <span class=\"_ _e\"></span>la<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>solidata al <span class=\"_ _e\"></span>100% tramite <span class=\"_ _b\"></span>la stima <span class=\"_ _e\"></span>e il <span class=\"_ _e\"></span>riconosci<span class=\"_ _2\"></span>mento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>futuro debito nei confronti degli azio<span class=\"_ _2\"></span>nisti terzi<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>si <span class=\"_ _6\"></span>segnala <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>perdurare <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _2\"></span>guerra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Ucraina <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>Rus<span class=\"_ _2\"></span>sia, <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>dati <span class=\"_ _6\"></span>economici <span class=\"_ _6\"></span>della <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>trollata <span class=\"_ _2\"></span>ru<span class=\"_ _2\"></span>ssa<span class=\"_ _2\"></span> </span>Informatica <span class=\"_ _6\"></span>Group <span class=\"_ _6\"></span>O.o.o. <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>isponibili. <span class=\"_ _6\"></span>Pertanto, <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>Grup<span class=\"_ _2\"></span>po <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>deciso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>mantenerla <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>ultimi <span class=\"_ _6\"></span>valori patrimoniali <span class=\"_ _2\"></span>dis<span class=\"_ _2\"></span>ponibili <span class=\"_ _2\"></span>al<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>31 <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _2\"></span>2022 <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>prendere <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>considerazione <span class=\"_ _6\"></span>alcune <span class=\"_ _2\"></span>op<span class=\"_ _2\"></span>zioni <span class=\"_ _2\"></span>circa <span class=\"_ _6\"></span>la <span class=\"_ _2\"></span>contro<span class=\"_ _2\"></span>llata, tra le quali, la p<span class=\"_ _2\"></span>ossibile cessione a s<span class=\"_ _2\"></span>oggetti terzi estranei al <span class=\"_ _2\"></span>gruppo Gpi.<span class=\"_ _2\"></span><span class=\"fs0\"> </span>Le principali acquis<span class=\"_ _2\"></span>izioni sono descritte n<span class=\"_ _2\"></span>ella successiva N<span class=\"_ _2\"></span>ota 5 \u201cPrincipali operazion<span class=\"_ _2\"></span>i societarie dell\u2019esercizio\u201d.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>5.<span class=\"ls0\">  <span class=\"ff7\">Principali operazio<span class=\"_ _1\"></span>ni societarie dell\u2019eser<span class=\"_ _1\"></span>cizio<span class=\"ff1\"> </span></span></span>Cessione Arg<span class=\"_ _2\"></span>entea S.r.l.<span class=\"_ _2\"></span> Si <span class=\"_ _e\"></span>rileva che <span class=\"_ _e\"></span>in data <span class=\"_ _e\"></span>18 marzo <span class=\"_ _1\"></span>2024 G<span class=\"_ _1\"></span>pi <span class=\"_ _1\"></span>S.p.a. ha <span class=\"_ _e\"></span>acquis<span class=\"_ _2\"></span>tato l<span class=\"_ _e\"></span>a quota <span class=\"_ _1\"></span>residua del <span class=\"_ _e\"></span>socio di <span class=\"_ _e\"></span>minoranza<span class=\"_ _6\"></span> in Argentea <span class=\"_ _e\"></span>S.r.l., pari <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>10% <span class=\"_ _2\"></span>del cap<span class=\"_ _2\"></span>itale <span class=\"_ _2\"></span>sociale per <span class=\"_ _2\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>nominale <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>20.000, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>prezzo <span class=\"_ _2\"></span>complessiv<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>5.388.058. <span class=\"_ _2\"></span>In data <span class=\"_ _18\"> </span>20  marzo <span class=\"_ _18\"> </span>2024, <span class=\"_ _18\"> </span>\u00e8  s<span class=\"_ _2\"></span>tata <span class=\"_ _18\"> </span>successivamente <span class=\"_ _18\"> </span>ceduta <span class=\"_ _18\"> </span>la <span class=\"_ _18\"> </span>totale <span class=\"_ _18\"> </span>partecipazione <span class=\"_ _18\"> </span>in <span class=\"_ _18\"> </span>Argentea <span class=\"_ _18\"> </span>S.r.l.  a <span class=\"_ _18\"> </span>Zuc<span class=\"_ _2\"></span>chetti Hospitality S.r.l. <span class=\"_ _2\"></span>societ\u00e0 interamente controllata <span class=\"_ _2\"></span>da Zucchet<span class=\"_ _2\"></span>ti S.p.A.<span class=\"_ _2\"></span> Il corrispettivo d<span class=\"_ _2\"></span>ella cessione \u00e8 di 105 milion<span class=\"_ _2\"></span>i di euro, comprensiv<span class=\"_ _2\"></span>o di 6 milioni di euro a<span class=\"_ _2\"></span> titolo di earn<span class=\"_ _2\"></span>-ou<span class=\"_ _2\"></span>t, gi\u00e0 rilevato nel conto econo<span class=\"_ _2\"></span>mico del presente eserc<span class=\"_ _2\"></span>izio per il verificarsi delle con<span class=\"_ _2\"></span>dizioni previs<span class=\"_ _2\"></span>te dall\u2019accordo di cessione. Nel corso d<span class=\"_ _2\"></span>el 1\u00b0 semestre <span class=\"_ _2\"></span><span class=\"ls18\">2024</span> risultano gi\u00e0 in<span class=\"_ _2\"></span>cassati 99 milioni d<span class=\"_ _2\"></span>i euro. <span class=\"_ _2\"></span> Modifica acc<span class=\"_ _2\"></span>ordo Quad<span class=\"_ _2\"></span>ro con i <span class=\"_ _2\"></span>soci d<span class=\"_ _2\"></span>i minoranza d<span class=\"_ _2\"></span>i Tesi S.p.A.<span class=\"_ _2\"></span> In <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>3 <span class=\"_ _d\"></span>giugno <span class=\"_ _7\"></span>2024 <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>stata <span class=\"_ _7\"></span>sottoscritta <span class=\"_ _d\"></span>con <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>soci <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>minoranza <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Tesi <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _d\"></span>la <span class=\"_ _7\"></span>modifica <span class=\"_ _7\"></span>dell\u2019Accordo <span class=\"_ _7\"></span>Qu<span class=\"_ _2\"></span>adro siglato <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>data <span class=\"_ _7\"></span>23 <span class=\"_ _6\"></span>maggio <span class=\"_ _7\"></span>2022, <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>quale <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>rti <span class=\"_ _7\"></span>si <span class=\"_ _6\"></span>erano <span class=\"_ _7\"></span>concesse <span class=\"_ _7\"></span>contestuali <span class=\"_ _6\"></span>reciproche <span class=\"_ _7\"></span>opzioni <span class=\"_ _7\"></span>di acquisto <span class=\"_ _d\"></span>(call) <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>vendit<span class=\"_ _2\"></span>a <span class=\"_ _d\"></span>(put) <span class=\"_ _c\"> </span>delle <span class=\"_ _7\"></span>part<span class=\"_ _2\"></span>ecipazioni <span class=\"_ _d\"></span>resid<span class=\"_ _2\"></span>ue <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>prop<span class=\"_ _2\"></span>riet\u00e0 <span class=\"_ _d\"></span>dei <span class=\"_ _d\"></span>soci <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>minoranza<span class=\"_ _2\"></span>, <span class=\"_ _d\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>35% <span class=\"_ _d\"></span>del<span class=\"_ _2\"></span> capitale <span class=\"_ _d\"></span>sociale <span class=\"_ _7\"></span>della <span class=\"_ _d\"></span>societ\u00e0. <span class=\"_ _d\"></span>Con <span class=\"_ _d\"></span>tale <span class=\"_ _d\"></span>modifica, <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>anticipo <span class=\"_ _d\"></span>rispetto <span class=\"_ _d\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _2\"></span>anto <span class=\"_ _7\"></span>origina<span class=\"_ _2\"></span>riamente <span class=\"_ _7\"></span>previsto,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>i <span class=\"_ _d\"></span>soci <span class=\"_ _d\"></span>di minoranza hanno confermato <span class=\"_ _1\"></span>l\u2019esercizio dell\u2019opzione<span class=\"ff1\"> </span>put e<span class=\"_ _1\"></span> Gpi <span class=\"_ _e\"></span>S.p<span class=\"_ _2\"></span>.A. ha <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>fermato l\u2019acquisto della <span class=\"_ _1\"></span>partecipazione residua, rideterminando <span class=\"_ _e\"></span>il prezzo <span class=\"_ _e\"></span>di tali<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>partecipazioni residue, <span class=\"_ _e\"></span>che <span class=\"_ _1\"></span>sar\u00e0 <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>sostanzialmente al <span class=\"_ _e\"></span>35% <span class=\"_ _1\"></span>della <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ifferenza tra <span class=\"_ _2\"></span>98,5 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> la <span class=\"_ _6\"></span>Posizion<span class=\"_ _2\"></span>e Fina<span class=\"_ _2\"></span>nziaria <span class=\"_ _2\"></span>Netta <span class=\"_ _2\"></span>cons<span class=\"_ _2\"></span>olidata <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>gru<span class=\"_ _2\"></span>ppo <span class=\"_ _2\"></span>Tesi <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>30 <span class=\"_ _2\"></span>giugno <span class=\"_ _2\"></span>2025. <span class=\"_ _6\"></span>Un <span class=\"_ _2\"></span>acconto sul  prezzo  d<span class=\"_ _2\"></span>i  acquisto  complessivo <span class=\"_ _18\"> </span>\u00e8  stato  pagato  per  4 <span class=\"_ _18\"> </span>milioni  di  euro  contes<span class=\"_ _2\"></span>tualmente  alla  sottoscrizion<span class=\"_ _2\"></span>e dell\u2019accordo <span class=\"_ _7\"></span>modificativo,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>mentre <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>mese <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>luglio <span class=\"_ _7\"></span>2024 <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>ulteriore <span class=\"_ _7\"></span>milione <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>stato <span class=\"_ _7\"></span>pagato <span class=\"_ _7\"></span>tra<span class=\"_ _2\"></span>mite <span class=\"_ _7\"></span>az<span class=\"_ _6\"></span><span class=\"ff1\">ioni <span class=\"_ _7\"></span>Gpi </span>S.p.A. <span class=\"_ _1\"></span>valorizzate al <span class=\"_ _b\"></span>p<span class=\"_ _2\"></span>rezzo <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>chius<span class=\"_ _2\"></span>ura <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _e\"></span>mercato azionario <span class=\"_ _e\"></span>del giorno <span class=\"_ _e\"></span>che prece<span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>trasferimento. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>saldo <span class=\"_ _1\"></span>avverr\u00e0 in <span class=\"_ _c\"> </span>data <span class=\"_ _d\"></span>30 <span class=\"_ _c\"> </span>giugno <span class=\"_ _c\"> </span>2025, <span class=\"_ _c\"> </span>contestualmente <span class=\"_ _c\"> </span>al <span class=\"_ _c\"> </span>trasferimento <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>favore <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>Gpi <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>propriet\u00e0 <span class=\"_ _c\"> </span>delle <span class=\"_ _d\"></span>partecipaz<span class=\"_ _2\"></span>ioni residue oggetto <span class=\"ff7\">dell\u2019op<span class=\"_ _2\"></span>zione put.<span class=\"_ _2\"></span></span> Acquisiz<span class=\"_ _2\"></span>ione di Lab<span class=\"_ _2\"></span> Technologies SA<span class=\"_ _2\"></span> In data 7 ottobre 2024 <span class=\"_ _1\"></span>la controllata austriaca Profession<span class=\"_ _2\"></span>al Clinical <span class=\"_ _1\"></span>Software GmbH ha acquis<span class=\"_ _2\"></span>ito il 60% <span class=\"_ _1\"></span>della societ\u00e0 svizzera  Lab  Technologies  SA,  insieme  alle <span class=\"_ _9\"> </span>sue  due  controllate,  Lab  Technologies  Iberia  SL  e  Labdock  GmbH<span class=\"_ _1\"></span> (Germania).  Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _6\"></span>acquisito<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>attiv<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>settore <span class=\"_ _2\"></span>LIS <span class=\"_ _6\"></span>\u201cLaborato<span class=\"_ _2\"></span>ry <span class=\"_ _2\"></span>Information<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>System\u201d <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>edi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Lugan<span class=\"_ _2\"></span>o, <span class=\"_ _2\"></span>Chiass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>Madrid. Lab <span class=\"_ _2\"></span>Technologi<span class=\"_ _2\"></span>es <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>resente <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>suo <span class=\"_ _6\"></span>prodotto <span class=\"_ _6\"></span>SMARTLIS <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Spagna, <span class=\"_ _6\"></span>Belgio, <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>epubbliche <span class=\"_ _2\"></span>Baltich<span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>Ger<span class=\"_ _2\"></span>mania con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>societ\u00e0 Labdock <span class=\"_ _e\"></span>GmbH. Il <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>rogetto <span class=\"_ _1\"></span>SMARTLIS, sviluppato <span class=\"_ _1\"></span>da Lab <span class=\"_ _e\"></span>Technologies, integra <span class=\"_ _e\"></span>la tecnologia, <span class=\"_ _e\"></span>i concetti e la user experience tipica d<span class=\"_ _2\"></span>el web all\u2019interno d<span class=\"_ _2\"></span>elle soluzioni LIS.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>La differenza <span class=\"_ _2\"></span>tra il <span class=\"_ _2\"></span>valore d<span class=\"_ _2\"></span>ella passivit\u00e0<span class=\"_ _2\"></span> legata <span class=\"_ _2\"></span>all\u2019acquisizione <span class=\"_ _2\"></span>ed il <span class=\"_ _2\"></span>patrimonio n<span class=\"_ _2\"></span>etto della s<span class=\"_ _2\"></span>ociet\u00e0 acquis<span class=\"_ _2\"></span>ita \u00e8 sta<span class=\"_ _2\"></span>ta provvisoriamente <span class=\"_ _2\"></span>allocat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>ad avviamento<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>attesa <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>definitiva v<span class=\"_ _2\"></span>alutazione, <span class=\"_ _2\"></span>derivante <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Purchase Price Allocation, da comp<span class=\"_ _2\"></span>letare entro 12 mes<span class=\"_ _2\"></span>i dalla data d<span class=\"_ _2\"></span>i acquisizione.<span class=\"_ _2\"></span> Il <span class=\"_ _9\"> </span>Gruppo  e<span class=\"_ _1\"></span>lvetico  \u00e8 <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>tato  consolidato  nel <span class=\"_ _c\"> </span>grupp<span class=\"_ _2\"></span>o <span class=\"_ _9\"> </span>Gpi <span class=\"_ _9\"> </span>integralmente  al <span class=\"_ _9\"> </span>100%, <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>seguito  dell\u2019accordo <span class=\"_ _9\"> </span>call/put sottoscritto co<span class=\"_ _2\"></span>n gli azionisti terzi per acquisire il resta<span class=\"_ _2\"></span>nte 40% della partecipazione; \u00e8 stato q<span class=\"_ _2\"></span>uindi contabilizzato un debito nei loro confron<span class=\"_ _2\"></span>ti di 3.024 mig<span class=\"_ _2\"></span>liaia di euro.<span class=\"_ _2\"></span> 6.<span class=\"ls0\">  Completamento <span class=\"_ _9\"> </span>del <span class=\"_ _8\"> </span>processo <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>allocazione <span class=\"_ _9\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _9\"> </span>p<span class=\"_ _2\"></span>rezzo <span class=\"_ _9\"> </span>pagato <span class=\"_ _8\"> </span>per <span class=\"_ _8\"> </span>acquisizion<span class=\"_ _1\"></span>i </span>effettuate nel pre<span class=\"_ _1\"></span>cedente eserc<span class=\"_ _1\"></span>izio Nel s<span class=\"_ _2\"></span>eguente <span class=\"_ _2\"></span>paragrafo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ripo<span class=\"_ _2\"></span>rtati <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>valori <span class=\"_ _2\"></span>contab<span class=\"_ _2\"></span>ili delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>nette <span class=\"_ _2\"></span>acqu<span class=\"_ _2\"></span>isite, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>valori <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>fair value <span class=\"_ _6\"></span>identificati <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>via <span class=\"_ _6\"></span>definitiva, <span class=\"_ _6\"></span>come <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>revisto <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>principio <span class=\"_ _2\"></span>IFRS <span class=\"_ _6\"></span>3 <span class=\"_ _7\"></span><span class=\"ff6\">Revised</span> <span class=\"_ _6\"></span><span class=\"ff7 ls79\">(\u201c<span class=\"_ _2\"></span></span><span class=\"ff6\">Business <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>ombinatio<span class=\"_ _2\"></span>n<span class=\"ff7\">\u201d), <span class=\"_ _6\"></span>riferiti <span class=\"_ _6\"></span>alle </span></span>acquisizioni effettuate nel cor<span class=\"_ _2\"></span>so del 2023.<span class=\"_ _2\"></span> Acquisiz<span class=\"_ _2\"></span>ione del Gruppo <span class=\"_ _2\"></span>Evoluca<span class=\"_ _2\"></span>re Si \u00e8 concluso il <span class=\"_ _1\"></span>processo di valutazion<span class=\"_ _2\"></span>e delle <span class=\"_ _1\"></span>attivit\u00e0 e passivit\u00e0 secondo fair value del gruppo Evolucare, acquisito il 4 agosto 2023 da <span class=\"_ _2\"></span>parte di Gpi France SAS<span class=\"_ _2\"></span>U. Nella seguente tabella so<span class=\"_ _2\"></span>no riportati i v<span class=\"_ _2\"></span>alori definitivi acquisiti:<span class=\"_ _2\"></span> <table class=\"s w486 h2f1\" id=\"_d3be320c-5758-489f-b9f8-ea179016c436\"><tr><td class=\"c x1e6 y18e9 w487 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Allocazione acqui<span class=\"_ _1\"></span>sizione Gruppo E<span class=\"_ _1\"></span>volucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x280 y18ea w1f8 h36\"><div class=\"t m0 x10 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td class=\"c x281 y18e9 w488 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Aggiustamenti da f<span class=\"_ _1\"></span>air<span class=\"_ _6f\"> </span></div></td><td class=\"c x282 y18ea w1ca h36\"><div class=\"t m0 x5a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Fair value </div></td></tr><tr><td class=\"c x1e6 y18eb w489 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x283 y18eb w48a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">value</div></td><td></td></tr><tr><td class=\"c x279 y18ec w1c3 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> Avviamento  </div></td><td class=\"c x280 y18ec w1f8 h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">50.894  </div></td><td></td><td class=\"c x282 y18ec w1ca h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">50.894  </div></td></tr><tr><td class=\"c x279 y18ed w1c3 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobilizzazio<span class=\"_ _1\"></span>ni immaterial<span class=\"_ _1\"></span>i  </div></td><td class=\"c x280 y18ed w1f8 h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">21.402  </div></td><td class=\"c x284 y18ed w1c9 h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">66.228  </div></td><td class=\"c x282 y18ed w1ca h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">87.630  </div></td></tr><tr><td class=\"c x279 y18ee w1c3 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre i<span class=\"_ _1\"></span>mmobilizzazioni material<span class=\"_ _1\"></span>i  </div></td><td class=\"c x280 y18ee w1f8 h1d3\"><div class=\"t m0 xf8 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">6.557  </div></td><td class=\"c x284 y18ee w1c9 h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18ee w1ca h1d3\"><div class=\"t m0 xf8 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">6.557  </div></td></tr><tr><td class=\"c x279 y18ef w1c3 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre i<span class=\"_ _1\"></span>mmobilizzazioni finanziar<span class=\"_ _1\"></span>ie  </div></td><td class=\"c x280 y18ef w1f8 h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x284 y18ef w1c9 h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18ef w1ca h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y18f0 w1c3 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali e al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x280 y18f0 w1f8 h1d4\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">47.134  </div></td><td class=\"c x284 y18f0 w1c9 h1d4\"><div class=\"t m0 x132 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18f0 w1ca h1d4\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">47.134  </div></td></tr><tr><td class=\"c x279 y18f1 w1c3 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo tfr<span class=\"_ _1\"></span>  </div></td><td class=\"c x280 y18f1 w1f8 h1d3\"><div class=\"t m0 x49 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(984) </div></td><td class=\"c x284 y18f1 w1c9 h1d3\"><div class=\"t m0 x49 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(709) </div></td><td class=\"c x282 y18f1 w1ca h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(1.693) </div></td></tr><tr><td class=\"c x279 y18f2 w1c3 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x280 y18f2 w1f8 h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(100.922) </div></td><td class=\"c x284 y18f2 w1c9 h1d3\"><div class=\"t m0 x8e h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(19.660) </div></td><td class=\"c x282 y18f2 w1ca h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(120.582) </div></td></tr><tr><td class=\"c x279 y18f3 w1c3 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide e mezzi equi<span class=\"_ _1\"></span>valenti  </div></td><td class=\"c x280 y18f3 w1f8 h3c\"><div class=\"t m0 x9 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">11.044  </div></td><td class=\"c x284 y18f3 w1c9 h3c\"><div class=\"t m0 x132 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18f3 w1ca h3c\"><div class=\"t m0 x9 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">11.044  </div></td></tr><tr><td class=\"c x279 y18f4 w1c3 h3c\"><div class=\"t m0 x28 h2d y123 ff8 fs1 fcc sc0 ls0 ws0\"> Totale atti<span class=\"_ _1\"></span>vit\u00e0 (passivit\u00e0) nett<span class=\"_ _1\"></span>e acquisite  </div></td><td class=\"c x280 y18f4 w1f8 h3c\"><div class=\"t m0 x9 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">35.125 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y18f4 w1c9 h3c\"><div class=\"t m0 x9 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">45.859 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y18f4 w1ca h3c\"><div class=\"t m0 x9 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">80.984 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y18f5 w1c3 h1d0\"><div class=\"t m0 x28 h2d y11a5 ff8 fs1 fc7 sc0 ls0 ws0\"> Costo dell'acquisi<span class=\"_ _1\"></span>zione  </div></td><td class=\"c x280 y18f5 w1f8 h1d0\"><div class=\"t m0 x8e h2d y11a5 ff8 fs1 fc7 sc0 ls19 ws0\">112.751 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x282 y18f5 w1ca h1d0\"><div class=\"t m0 x8e h2d y11a5 ff8 fs1 fc7 sc0 ls19 ws0\">112.751 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y18f6 w1c3 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\"> Flusso finanziari<span class=\"_ _1\"></span>o netto derivant<span class=\"_ _1\"></span>e dall'acqui<span class=\"_ _1\"></span>sizione  </div></td><td class=\"c x280 y18f6 w1f8 h3c\"><div class=\"t m0 x132 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x282 y18f6 w1ca h3c\"><div class=\"t m0 x132 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y18f7 w1c3 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> Allocazione<span class=\"_ _1\"></span> ad avviamento<span class=\"_ _1\"></span>  </div></td><td class=\"c x280 y18f7 w1f8 h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">77.626  </div></td><td class=\"c x284 y18f7 w1c9 h3c\"><div class=\"t m0 x8e h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(45.859) </div></td><td class=\"c x282 y18f7 w1ca h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">31.767  </div></td></tr></table>La <span class=\"_ _18\"> </span>rivalu<span class=\"_ _2\"></span>tazione <span class=\"_ _18\"> </span>delle <span class=\"_ _18\"> </span>immo<span class=\"_ _2\"></span>bilizzazioni <span class=\"_ _f\"> </span>immateriali <span class=\"_ _18\"> </span>per <span class=\"_ _18\"> </span>66.228 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _18\"> </span>di <span class=\"_ _f\"> </span>euro <span class=\"_ _18\"> </span>h<span class=\"_ _2\"></span>a  riguar<span class=\"_ _2\"></span>dato <span class=\"_ _18\"> </span>il <span class=\"_ _18\"> </span>v<span class=\"_ _2\"></span>alore <span class=\"_ _18\"> </span>della \u201cRelazione <span class=\"_ _6\"></span>con <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>clientela\u201d <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _6\"></span>45.149 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _6\"></span>Soft<span class=\"_ _2\"></span>ware: <span class=\"_ _6\"></span>\u201cHIS\u201d <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>9.588 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro, \u201cCritical care\u201d <span class=\"_ _2\"></span>per 5.4<span class=\"_ _2\"></span>54 migli<span class=\"_ _2\"></span>aia di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>Imaging per <span class=\"_ _2\"></span>2.896 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro e <span class=\"_ _2\"></span>\u201cMedico s<span class=\"_ _2\"></span>ocial\u201d <span class=\"_ _2\"></span>per 3.141 <span class=\"_ _2\"></span>migliaia d<span class=\"_ _2\"></span>i euro al lordo dell\u2019e<span class=\"_ _1\"></span>ffetto fiscale diff<span class=\"ff1\">erito di 17.103<span class=\"_ _1\"></span> migliaia di euro, sono <span class=\"_ _1\"></span>state inoltre identificate <span class=\"_ _1\"></span>due variazioni che </span>hanno riguardato <span class=\"_ _e\"></span>la valorizzazione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>piano di <span class=\"_ _e\"></span>ass<span class=\"_ _2\"></span>egnazione <span class=\"_ _1\"></span>gratuita di <span class=\"_ _e\"></span>azioni a <span class=\"_ _e\"></span>du<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>dipendenti Evolucare <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _1\"></span>709 migliaia <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>euro <span class=\"_ _c\"> </span>ed <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>ricalcolo <span class=\"_ _c\"></span>dei <span class=\"_ _d\"></span>ratei <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>risconti <span class=\"_ _c\"> </span><span class=\"ff7\">pas<span class=\"_ _2\"></span>sivi <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>2.557 <span class=\"_ _c\"> </span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _d\"></span>euro, <span class=\"_ _c\"> </span>l\u2019effetto <span class=\"_ _c\"> </span>netto <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>qu<span class=\"_ _2\"></span>este </span>valutazioni <span class=\"_ _c\"></span>pari<span class=\"_ _1\"></span> <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>45.859 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>ha <span class=\"_ _d\"></span>rido<span class=\"_ _2\"></span>tto <span class=\"_ _d\"></span>l\u2019Avviamento <span class=\"_ _d\"></span>originariamente <span class=\"_ _d\"></span>rilev<span class=\"_ _2\"></span>ato <span class=\"_ _d\"></span>portan<span class=\"_ _2\"></span>dolo <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>31.767 migliaia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>euro. <span class=\"_ _d\"></span>Gli <span class=\"_ _7\"></span>am<span class=\"_ _2\"></span>mortamenti <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>riv<span class=\"_ _2\"></span>alutate <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>netto <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ell\u2019effetto<span class=\"ff1\"> <span class=\"_ _d\"></span>fiscale <span class=\"_ _d\"></span>han<span class=\"_ _2\"></span>no <span class=\"_ _d\"></span>inciso <span class=\"_ _7\"></span>su<span class=\"_ _2\"></span>l <span class=\"_ _7\"></span>risultato </span>dell\u2019esercizio 2023 per 1.<span class=\"_ _2\"></span>620 migliaia di euro.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Sono stati <span class=\"_ _e\"></span>inoltre apportati <span class=\"_ _1\"></span>ulteriori <span class=\"_ _1\"></span>aggiustamenti in <span class=\"_ _e\"></span>sede di <span class=\"_ _e\"></span>PPA con <span class=\"_ _e\"></span>rif<span class=\"_ _2\"></span>erimento principalmente <span class=\"_ _e\"></span>al<span class=\"_ _2\"></span>la <span class=\"_ _1\"></span>riclassifica per 2.814 <span class=\"_ _d\"></span>migliaia <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>euro <span class=\"_ _c\"> </span>da <span class=\"_ _d\"></span>debiti <span class=\"_ _d\"></span>commerciali <span class=\"_ _c\"> </span>al <span class=\"_ _d\"></span>fondo <span class=\"_ _c\"></span>risc<span class=\"_ _1\"></span>hi <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _d\"></span>contribu<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>statati<span class=\"_ _6\"></span> relativi <span class=\"_ _d\"></span>a <span class=\"_ _c\"></span>progetti <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>Ricerca <span class=\"_ _c\"> </span>e<span class=\"_ _1\"></span> Sviluppo <span class=\"_ _1\"></span>condotti dal <span class=\"_ _b\"></span>gru<span class=\"_ _2\"></span>ppo <span class=\"_ _1\"></span>Evolucare <span class=\"_ _e\"></span>in <span class=\"_ _1\"></span>Francia <span class=\"_ _e\"></span>ch<span class=\"_ _2\"></span>e -<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>a determinate <span class=\"_ _e\"></span>condizion<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>ad oggi<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _1\"></span>realizzate <span class=\"_ _1\"></span>- <span class=\"_ _e\"></span>dovrebb<span class=\"_ _2\"></span>ero eventualmente essere ogg<span class=\"_ _2\"></span>etto di restituzio<span class=\"_ _2\"></span>ne. 7.<span class=\"ls0\">  Informazioni sulle voci della <span class=\"_ _1\"></span>situazione patrimo<span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>iale-finanziaria co<span class=\"_ _1\"></span>nsolidata </span>Nel seguito <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono commentate le <span class=\"_ _e\"></span>vo<span class=\"_ _2\"></span>ci della <span class=\"_ _1\"></span>situazione patrimoniale<span class=\"_ _2\"></span>-finanziaria consolidata al 31 <span class=\"_ _1\"></span>dicembre 2024. Per il d<span class=\"_ _2\"></span>ettaglio <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>voci <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ella s<span class=\"_ _2\"></span>ituazione <span class=\"_ _2\"></span>patrimoniale<span class=\"_ _2\"></span>-finanziaria <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>solidata <span class=\"_ _2\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>rapporti <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>correlate si rinvia alla N<span class=\"_ _2\"></span>ota 10.7 \u201cRapporti con<span class=\"_ _2\"></span> parti correlate\u201d.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>7.1 <span class=\"_ _9\"> </span>Avviamento e Altre attivit\u00e0 immateriali Il valore totale delle <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ue voci al 31 <span class=\"_ _1\"></span>dicembre 2024 \u00e8 pari a <span class=\"_ _1\"></span>383.347 migliaia di euro, in <span class=\"_ _1\"></span>diminuzio<span class=\"_ _2\"></span>ne di 5.541 <span class=\"_ _1\"></span>migliaia di euro rispetto a<span class=\"_ _2\"></span>l 2023 rivisto (388.888 migl<span class=\"_ _2\"></span>iaia di euro).<span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>192.170 <span class=\"_ _2\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>incrementa <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>delle acquisizioni <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>gruppo <span class=\"_ _7\"></span>svizzero <span class=\"_ _6\"></span>Lab <span class=\"_ _6\"></span>Technologies <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>4.60<span class=\"_ _2\"></span>6 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>della <span class=\"_ _6\"></span>Giorgio <span class=\"_ _7\"></span>Caproni <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>631 migliaia di euro .<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mmateriali <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>191<span class=\"_ _2\"></span>.177 <span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro <span class=\"_ _6\"></span>si <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>crementa <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>11.0<span class=\"_ _2\"></span>12 <span class=\"_ _2\"></span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di euro rispetto al 31 d<span class=\"_ _2\"></span>icembre 2023 rivisto (202.1<span class=\"_ _2\"></span>89 migliaia di eur<span class=\"_ _2\"></span>o), le principali variaz<span class=\"_ _2\"></span>ioni si riferiscono:<span class=\"_ _6\"></span> - <span class=\"_ _44\"> </span><span class=\"ff7\">agli <span class=\"_ _11\"> </span>incrementi <span class=\"_ _11\"> </span>n<span class=\"_ _2\"></span>etti <span class=\"_ _11\"> </span>effettuat<span class=\"_ _2\"></span>i <span class=\"_ _11\"> </span>nel <span class=\"_ _11\"> </span>corso <span class=\"_ _11\"> </span>dell\u2019esercizi<span class=\"_ _2\"></span>o <span class=\"_ _11\"> </span>per <span class=\"_ _11\"> </span>30.362 <span class=\"_ _11\"> </span>mig<span class=\"_ _2\"></span>liaia <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>euro <span class=\"_ _11\"> </span>e <span class=\"_ _11\"> </span>r<span class=\"_ _2\"></span>iguardano </span>prevalentemente l\u2019acquis<span class=\"_ _2\"></span>to di software ov<span class=\"_ _2\"></span>vero allo svilup<span class=\"_ _2\"></span>po interno di pro<span class=\"_ _2\"></span>getti capitalizzati;<span class=\"_ _2\"></span><span class=\"ff1\"> </span>- <span class=\"_ _44\"> </span><span class=\"ff7\">all\u2019ammortamento <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>software <span class=\"_ _7\"></span>aumentati <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>seguito <span class=\"_ _7\"></span>dell\u2019allocazion<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>definitiva <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>PPA <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>gruppo </span>Evolucare che nell\u2019esercizio h<span class=\"_ _2\"></span>a fatto registra<span class=\"_ _2\"></span>re maggiori ammortamenti p<span class=\"_ _2\"></span>er 5.242 migliai<span class=\"_ _2\"></span>a di euro.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>I costi <span class=\"_ _2\"></span>capitalizzat<span class=\"_ _2\"></span>i sono<span class=\"_ _2\"></span> sott<span class=\"_ _2\"></span>oposti ad <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>verifica di <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>erabilit\u00e0 su<span class=\"_ _2\"></span>lla bas<span class=\"_ _2\"></span>e dei r<span class=\"_ _2\"></span>endimenti <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>attesi d<span class=\"_ _2\"></span>erivanti dalle proiezioni economico <span class=\"_ _2\"></span>patrimoniali finanziarie predis<span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>te dal gruppo e ch<span class=\"_ _2\"></span>e vengono periodicamente rivis<span class=\"_ _2\"></span>te.<span class=\"_ _6\"></span> <table class=\"s w48b h2f2\" id=\"_ba57a2bc-020f-4eae-97d9-08001e883215\"><tr><td></td><td class=\"c x285 y18f8 w1fc h1aa\"><div class=\"t m0 x28 h2b y12 ff8 fs8 fcc sc0 ls0 ws0\">Avviamento </div></td><td></td><td></td><td></td><td class=\"c x286 y18f8 w1fd h1aa\"><div class=\"t m0 xe8 h2b y12 ff8 fs8 fcc sc0 ls0 ws0\">Altre attivit\u00e0 immateriali<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x287 y18fa w48c h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Altre</div></td><td class=\"c x288 y18fb w48d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Immobiliz-<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x289 y18fc w48e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Costi di</div></td><td class=\"c x28a y18fd w48f h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Relazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x28b y18fc w490 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">immobiliz-</div></td><td class=\"c x28c y18fd w491 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">zazioni<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y18fe w1fa h1d6\"><div class=\"t m0 x28 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x28d y18ff w492 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">software</div></td><td class=\"c x28e y1900 w493 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">con la<span class=\"_ _6f\"> </span></div></td><td class=\"c x28f y18ff w491 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">zazioni</div></td><td class=\"c x290 y1900 w494 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">imm.li in<span class=\"_ _6f\"> </span></div></td><td class=\"c x291 y18fe w1fe h1d6\"><div class=\"t m0 x5a h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x292 y1901 w495 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">clientela<span class=\"_ _6f\"> </span></div></td><td class=\"c x293 y1902 w496 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">imm.li</div></td><td class=\"c x294 y1901 w497 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">corso e<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x294 y1903 w498 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">acconti</div></td><td></td></tr><tr><td class=\"c x279 y1904 w1fa h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x285 y1904 w1fc h3c\"><div class=\"t m0 xba h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">186.699  </div></td><td class=\"c x286 y1904 w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">264.978  </div></td><td class=\"c x295 y1904 w1ff h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">75.151  </div></td><td class=\"c x296 y1904 w200 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">26.725  </div></td><td class=\"c x297 y1904 w1ff h3c\"><div class=\"t m0 x5c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">4.587  </div></td><td class=\"c x291 y1904 w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">371.441  </div></td></tr><tr><td class=\"c x279 y1905 w1fa h1a5\"><div class=\"t m0 x28 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td></td><td class=\"c x286 y1905 w1fe h1a5\"><div class=\"t m0 x53 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(139.773)  </div></td><td class=\"c x295 y1905 w1ff h1a5\"><div class=\"t m0 x35 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(11.989)  </div></td><td class=\"c x296 y1905 w200 h1a5\"><div class=\"t m0 x35 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(17.490)  </div></td><td class=\"c x297 y1905 w1ff h1a5\"><div class=\"t m0 x13c h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x291 y1905 w1fe h1a5\"><div class=\"t m0 x53 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(169.252)  </div></td></tr><tr><td class=\"c x298 y1906 w499 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x285 y1907 w1fc h1a5\"><div class=\"t m0 x51 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">186.699 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y1907 w1fe h1a5\"><div class=\"t m0 x35 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">125.205 <span class=\"ls0\"> </span></div></td><td class=\"c x295 y1907 w1ff h1a5\"><div class=\"t m0 x60 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">63.162 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1907 w200 h1a5\"><div class=\"t m0 x5c h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">9.235 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y1907 w1ff h1a5\"><div class=\"t m0 x5c h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">4.587 <span class=\"ls0\"> </span></div></td><td class=\"c x291 y1907 w1fe h1a5\"><div class=\"t m0 x35 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">202.189 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1908 w49a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">rivisto</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1909 w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Incrementi<span class=\"_ _1\"></span> (decrementi) n<span class=\"_ _1\"></span>etti  </div></td><td class=\"c x285 y1909 w1fc h1d3\"><div class=\"t m0 x6 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">5.471  </div></td><td class=\"c x286 y1909 w1fe h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">11.701  </div></td><td class=\"c x295 y1909 w1ff h1d3\"><div class=\"t m0 x5c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.052  </div></td><td class=\"c x296 y1909 w200 h1d3\"><div class=\"t m0 x5c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.169  </div></td><td class=\"c x297 y1909 w1ff h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">16.440  </div></td><td class=\"c x291 y1909 w1fe h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">30.362  </div></td></tr><tr><td class=\"c x279 y190a w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Riclassifi<span class=\"_ _1\"></span>che  </div></td><td class=\"c x285 y190a w1fc h1d3\"><div class=\"t m0 x43 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x286 y190a w1fe h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">14.210  </div></td><td class=\"c x295 y190a w1ff h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x296 y190a w200 h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x297 y190a w1ff h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(14.210)  </div></td><td class=\"c x291 y190a w1fe h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y190b w1fa h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni  </div></td><td class=\"c x285 y190b w1fc h3c\"><div class=\"t m0 xee h4 y125 ff1 fs1 fc7 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y190b w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(33.908)  </div></td><td class=\"c x295 y190b w1ff h3c\"><div class=\"t m0 xba h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(5.281)  </div></td><td class=\"c x296 y190b w200 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(2.185)  </div></td><td class=\"c x297 y190b w1ff h3c\"><div class=\"t m0 x13c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x291 y190b w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(41.374)  </div></td></tr><tr><td class=\"c x279 y190c w1fa h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale variazioni <span class=\"_ _e\"></span> </div></td><td class=\"c x285 y190c w1fc h3c\"><div class=\"t m0 x6 h2d y125 ff8 fs1 fc7 sc0 ls19 ws0\">5.471 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y190c w1fe h3c\"><div class=\"t m0 xba h2d y125 ff8 fs1 fc7 sc0 ls73 ws0\">(7.997)<span class=\"ls0\"> </span></div></td><td class=\"c x295 y190c w1ff h3c\"><div class=\"t m0 xba h2d y125 ff8 fs1 fc7 sc0 ls73 ws0\">(4.229)<span class=\"ls0\"> </span></div></td><td class=\"c x296 y190c w200 h3c\"><div class=\"t m0 xba h2d y125 ff8 fs1 fc7 sc0 ls73 ws0\">(1.016)<span class=\"ls0\"> </span></div></td><td class=\"c x297 y190c w1ff h3c\"><div class=\"t m0 x5c h2d y125 ff8 fs1 fc7 sc0 ls19 ws0\">2.230 <span class=\"ls0\"> </span></div></td><td class=\"c x291 y190c w1fe h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\">(11.012) </div></td></tr><tr><td class=\"c x279 y190d w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x285 y190d w1fc h1d3\"><div class=\"t m0 xba h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">192.170 </div></td><td class=\"c x286 y190d w1fe h1d3\"><div class=\"t m0 x5a h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">290.251 </div></td><td class=\"c x295 y190d w1ff h1d3\"><div class=\"t m0 x60 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">76.477 </div></td><td class=\"c x296 y190d w200 h1d3\"><div class=\"t m0 x60 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">26.576 </div></td><td class=\"c x297 y190d w1ff h1d3\"><div class=\"t m0 x5c h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">6.817 </div></td><td class=\"c x291 y190d w1fe h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">400.122  </div></td></tr><tr><td class=\"c x279 y190e w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td class=\"c x285 y190e w1fc h1d3\"><div class=\"t m0 x43 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x286 y190e w1fe h1d3\"><div class=\"t m0 x53 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(173.043) </div></td><td class=\"c x295 y190e w1ff h1d3\"><div class=\"t m0 x35 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(17.544) </div></td><td class=\"c x296 y190e w200 h1d3\"><div class=\"t m0 x35 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(18.358) </div></td><td class=\"c x297 y190e w1ff h1d3\"><div class=\"t m0 x3e h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x291 y190e w1fe h1d3\"><div class=\"t m0 x53 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(208.944) </div></td></tr><tr><td class=\"c x279 y190f w1fa h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\"> Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2024  </div></td><td class=\"c x285 y190f w1fc h3c\"><div class=\"t m0 x51 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">192.170 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y190f w1fe h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">117.209 <span class=\"ls0\"> </span></div></td><td class=\"c x295 y190f w1ff h3c\"><div class=\"t m0 x60 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">58.933 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y190f w200 h3c\"><div class=\"t m0 x5c h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">8.218 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y190f w1ff h3c\"><div class=\"t m0 x5c h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">6.817 <span class=\"ls0\"> </span></div></td><td class=\"c x291 y190f w1fe h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">191.177 <span class=\"ls0\"> </span></div></td></tr></table>7.1.1 Riduzione di valore delle attivit\u00e0 (<span class=\"ff6\">Impairment test<span class=\"_ _2\"></span></span>) La composizione della voce avviamento per ASA/CGU al 31 dicembre 2024, \u00e8 <span class=\"_ _1\"></span>illustrata nella tabella che segue:<span class=\"_ _2\"></span> <table class=\"s w49b h2f4\" id=\"_9c3516d4-e73c-4dc4-b23f-8b47151ce14e\"><tr><td></td><td></td><td class=\"c x299 y1910 w49c h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Nuovi<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x29a y1911 w49d h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Variazione<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x279 y1912 w201 h1d7\"><div class=\"t m0 x28 h2d y11cc ff8 fs1 fc6 sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td class=\"c x29b y1913 w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x29c y1913 w49e h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">avviamenti<span class=\"_ _6f\"> </span></div></td><td class=\"c x29d y1913 w49f h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td class=\"c x29e y1914 w4a0 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">tasso di</div></td><td class=\"c x29f y1913 w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a0 y1912 w205 h1d7\"><div class=\"t m0 x5a h2d y11cc ff8 fs1 fc6 sc0 ls0 ws0\">WACC </div></td></tr><tr><td></td><td class=\"c x2a1 y1915 w4a1 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">2023 rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a2 y1915 w4a2 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">da business<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a3 y1915 w4a3 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">variazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a4 y1916 w4a4 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">cambio</div></td><td class=\"c x2a5 y1915 w447 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls19 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a6 y1917 w4a5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">combination</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1918 w201 h1d8\"><div class=\"t m0 x28 h4 y4b4 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA Software   </span></div></td><td class=\"c x2a7 y1918 w202 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">94.826  </div></td><td class=\"c x2a8 y1918 w203 h1d8\"><div class=\"t m0 x60 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">4.606  </div></td><td class=\"c x2a9 y1918 w202 h1d8\"><div class=\"t m0 xa9 h4 y4b4 ff1 fs1 fc7 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2aa y1918 w203 h1d8\"><div class=\"t m0 x6 h4 y4b4 ff1 fs1 fc7 sc0 ls19 ws0\">235 <span class=\"ls0\"> </span></div></td><td class=\"c x2ab y1918 w204 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">99.667  </div></td><td class=\"c x2a0 y1918 w205 h1d8\"><div class=\"t m0 x6b h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">11,53% </div></td></tr><tr><td class=\"c x279 y1919 w201 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA Care   </span></div></td><td class=\"c x2a7 y1919 w202 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">5.630  </div></td><td class=\"c x2a8 y1919 w203 h33\"><div class=\"t m0 x6 h4 y4b5 ff1 fs1 fc7 sc0 ls19 ws0\">631 <span class=\"ls0\"> </span></div></td><td class=\"c x2a9 y1919 w202 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y1919 w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y1919 w204 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">6.261  </div></td><td class=\"c x2a0 y1919 w205 h33\"><div class=\"t m0 x6b h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">11,47% </div></td></tr><tr><td class=\"c x279 y191a w201 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA ICT  </span></div></td><td class=\"c x2a7 y191a w202 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">3.271  </div></td><td class=\"c x2a8 y191a w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2a9 y191a w202 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y191a w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y191a w204 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">3.271  </div></td><td class=\"c x2a0 y191a w205 h33\"><div class=\"t m0 x6b h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">10,98% </div></td></tr><tr><td class=\"c x279 y191b w201 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA Automatio<span class=\"_ _1\"></span>n  </span></div></td><td class=\"c x2a7 y191b w202 h33\"><div class=\"t m0 x6 h4 y4b5 ff1 fs1 fc7 sc0 ls19 ws0\">451 <span class=\"ls0\"> </span></div></td><td class=\"c x2a8 y191b w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2a9 y191b w202 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y191b w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y191b w204 h33\"><div class=\"t m0 x6 h4 y4b5 ff1 fs1 fc7 sc0 ls19 ws0\">451 <span class=\"ls0\"> </span></div></td><td class=\"c x2a0 y191b w205 h33\"><div class=\"t m0 x6b h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">11,41% </div></td></tr><tr><td class=\"c x279 y191c w201 h1d8\"><div class=\"t m0 x28 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\"> Gruppo Evol<span class=\"_ _1\"></span>ucare  </div></td><td class=\"c x2a7 y191c w202 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">82.521  </div></td><td class=\"c x2a8 y191c w203 h1d8\"><div class=\"t m0 x12f h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2a9 y191c w202 h1d8\"><div class=\"t m0 x12f h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y191c w203 h1d8\"><div class=\"t m0 x12f h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y191c w204 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">82.521  </div></td><td class=\"c x2a0 y191c w205 h1d8\"><div class=\"t m0 x6b h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">10,83% </div></td></tr><tr><td class=\"c x279 y191d w201 h1d8\"><div class=\"t m0 x28 h2d y4b4 ff8 fs1 fc6 sc0 ls0 ws0\">Totale </div></td><td class=\"c x2a7 y191d w202 h1d8\"><div class=\"t m0 x53 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">186.699 <span class=\"ls0\"> </span></div></td><td class=\"c x2a8 y191d w203 h1d8\"><div class=\"t m0 xba h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">5.237 <span class=\"ls0\"> </span></div></td><td class=\"c x2a9 y191d w202 h1d8\"><div class=\"t m0 xa9 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2aa y191d w203 h1d8\"><div class=\"t m0 x6 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">235 <span class=\"ls0\"> </span></div></td><td class=\"c x2ab y191d w204 h1d8\"><div class=\"t m0 x53 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">192.170 <span class=\"ls0\"> </span></div></td><td></td></tr></table>Ai <span class=\"_ _6\"></span>sensi <span class=\"_ _7\"></span>dello <span class=\"_ _6\"></span>IAS <span class=\"_ _6\"></span>36, <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>vviamento <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>oggetto <span class=\"_ _6\"></span>ad <span class=\"_ _7\"></span>ammortamento <span class=\"_ _6\"></span>ma <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>verifica <span class=\"_ _6\"></span>ann<span class=\"_ _2\"></span>uale <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>rid<span class=\"_ _2\"></span>uzione <span class=\"_ _6\"></span>di valore, <span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>pi\u00f9 <span class=\"_ _2\"></span>frequentemente<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>qualo<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>si <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>erifichino <span class=\"_ _2\"></span>specifici <span class=\"_ _2\"></span>eventi <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>circostan<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>ossono <span class=\"_ _6\"></span>far <span class=\"_ _2\"></span>presumere una riduzion<span class=\"_ _2\"></span>e di valore (impairment test).<span class=\"_ _2\"></span> Il gruppo<span class=\"_ _2\"></span> Gpi, <span class=\"_ _2\"></span>nel Cons<span class=\"_ _2\"></span>iglio di <span class=\"_ _2\"></span>Amministrazione <span class=\"_ _2\"></span>del 28 <span class=\"_ _2\"></span>marzo <span class=\"_ _2\"></span>2025, h<span class=\"_ _2\"></span>a so<span class=\"_ _2\"></span>ttoposto <span class=\"_ _2\"></span>a verifica d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>recuperabilit\u00e0<span class=\"_ _2\"></span> il<span class=\"_ _2\"></span> valore <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span>tabile <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>Capitale <span class=\"_ _9\"> </span>Investito <span class=\"_ _c\"> </span>N<span class=\"_ _2\"></span>etto <span class=\"_ _c\"> </span>(CIN)  al <span class=\"_ _c\"> </span>31 <span class=\"_ _c\"> </span>dicembre <span class=\"_ _9\"> </span>2024. <span class=\"_ _c\"> </span>Il <span class=\"_ _9\"> </span>CIN <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>comprensivo <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>valo<span class=\"_ _2\"></span>re dell\u2019avviamento. <span class=\"_ _d\"></span>Nel <span class=\"_ _7\"></span>determi<span class=\"_ _2\"></span>nare <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>recup<span class=\"_ _2\"></span>erabile, <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>ndividuat<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>d\u2019uso<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>som<span class=\"_ _2\"></span>matoria <span class=\"_ _7\"></span>dei flussi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cassa <span class=\"_ _7\"></span>attualizzati <span class=\"_ _7\"></span>generati <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>futu<span class=\"_ _2\"></span>ro <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>modo <span class=\"_ _7\"></span>continuativo <span class=\"_ _7\"></span>dal <span class=\"_ _7\"></span>CIN <span class=\"_ _7\"></span>(metodo <span class=\"_ _d\"></span><span class=\"ff6\">discounted <span class=\"_ _7\"></span>cash <span class=\"_ _7\"></span>flow </span>unlevered<span class=\"ff1\">), <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>management <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _7\"></span>avvalso <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>upporto <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>un <span class=\"_ _2\"></span>esperto <span class=\"_ _7\"></span>indipendente <span class=\"_ _6\"></span>ed <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>fatto <span class=\"_ _6\"></span>riferimento<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>alle </span>proiezioni <span class=\"_ _d\"></span>economico <span class=\"_ _d\"></span>patrim<span class=\"_ _2\"></span>oniali <span class=\"_ _d\"></span>finanziarie <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>durata <span class=\"_ _d\"></span>quinquennale <span class=\"_ _d\"></span>(2025<span class=\"_ _6\"></span>-2029) <span class=\"_ _d\"></span>delle <span class=\"_ _d\"></span>singole <span class=\"_ _d\"></span>ASA/<span class=\"_ _2\"></span>CGU approvati d<span class=\"_ _2\"></span>al Consiglio di Amministrazion<span class=\"_ _2\"></span>e di Gpi S.p.A. in dat<span class=\"_ _2\"></span>a 15 gennaio 2025. <span class=\"_ _6\"></span> Nell\u2019ASA Software \u00e8 confluito <span class=\"_ _2\"></span>l\u2019avviamento di L<span class=\"_ _2\"></span>ab Technologies mentre nell\u2019ASA Care \u00e8 con<span class=\"_ _2\"></span>fluito l\u2019avviamento di Giorgio Caproni S.r.l.<span class=\"_ _2\"></span> In <span class=\"_ _f\"> </span>maggior <span class=\"_ _18\"> </span>d<span class=\"_ _2\"></span>ettaglio, <span class=\"_ _f\"> </span>ai <span class=\"_ _f\"> </span>fini <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>determinaz<span class=\"_ _2\"></span>ione <span class=\"_ _f\"> </span>del <span class=\"_ _18\"> </span>v<span class=\"_ _2\"></span>alore <span class=\"_ _f\"> </span>recuperabile <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Capita<span class=\"_ _2\"></span>le <span class=\"_ _18\"> </span>In<span class=\"_ _2\"></span>vestito <span class=\"_ _f\"> </span>Netto, l\u2019attualizzazion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dei <span class=\"_ _7\"></span><span class=\"ff1\">flussi <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>cassa <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stata <span class=\"_ _6\"></span>effettuata <span class=\"_ _6\"></span>utilizzando <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>tasso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>attualizza<span class=\"_ _2\"></span>zione <span class=\"_ _2\"></span>(WACC) <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>tiene </span>conto <span class=\"_ _6\"></span>dei <span class=\"_ _7\"></span>rischi <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>pecifici <span class=\"_ _6\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>rispecchia <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>correnti <span class=\"_ _7\"></span>valutazioni <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>mercato <span class=\"_ _2\"></span>del <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>denaro. Sono <span class=\"_ _6\"></span>stati <span class=\"_ _6\"></span>calcolati <span class=\"_ _7\"></span>differenti <span class=\"_ _2\"></span>WACC <span class=\"_ _6\"></span>co<span class=\"_ _2\"></span>me <span class=\"_ _2\"></span>ind<span class=\"_ _2\"></span>icati <span class=\"_ _6\"></span>nella <span class=\"_ _2\"></span>ta<span class=\"_ _2\"></span>bella <span class=\"_ _6\"></span>sop<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>rip<span class=\"_ _2\"></span>ortata. <span class=\"_ _6\"></span>Il <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>erabile <span class=\"_ _2\"></span>includ<span class=\"_ _2\"></span>e anche il <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore terminale dei <span class=\"_ _e\"></span>fl<span class=\"_ _2\"></span>ussi di re<span class=\"_ _1\"></span>ddito (terminal <span class=\"_ _1\"></span>value) <span class=\"ff7\">ch<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>\u00e8 stato calcolato <span class=\"_ _1\"></span>con il metodo <span class=\"_ _1\"></span>\u201cdella rendita </span>perpetua\u201d considerando<span class=\"_ _2\"></span> un tasso di crescita (\u00ab<span class=\"ff6\">g rate</span>\u00bb) pari al <span class=\"_ _1\"></span>1% per l\u2019Asa Care e <span class=\"_ _1\"></span>il 2% per tutte le <span class=\"_ _1\"></span>altre ASA. Il costo <span class=\"_ _2\"></span>medio <span class=\"_ _2\"></span>ponderato <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>capitale <span class=\"_ _2\"></span>calcolato <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>fini <span class=\"_ _2\"></span>dell\u2019attualizzazione <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>fluss<span class=\"_ _2\"></span>i si <span class=\"_ _2\"></span>basa s<span class=\"_ _2\"></span>u <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>ponderazione tra <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>costo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>debito <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>dell\u2019equity<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>elaborato <span class=\"_ _6\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>valo<span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>aziende <span class=\"_ _2\"></span>comparabili <span class=\"_ _6\"></span>alle <span class=\"_ _2\"></span>ASA <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>el </span>gruppo Gpi e operanti <span class=\"_ _2\"></span>quindi nello stess<span class=\"_ _2\"></span>o settore di attiv<span class=\"_ _2\"></span>it\u00e0. Dall\u2019impairment  test  effettuato  non <span class=\"_ _9\"> </span>sono  emerse <span class=\"_ _9\"> </span>perdite  di <span class=\"_ _9\"> </span>valore,  risultando  il <span class=\"_ _9\"> </span>valore <span class=\"_ _9\"> </span>d\u2019uso  delle  CGU ottenuto, <span class=\"_ _2\"></span>sempre su<span class=\"_ _2\"></span>periore al valore <span class=\"_ _2\"></span>contabile. <span class=\"_ _2\"></span>Inoltre, poich\u00e9 <span class=\"_ _2\"></span>il valo<span class=\"_ _2\"></span>re recuperabile \u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>sulla b<span class=\"_ _2\"></span>ase di  proiezioni,  la<span class=\"_ _1\"></span>  Capogruppo <span class=\"_ _9\"> </span>ha <span class=\"_ _9\"> </span>anche  pr<span class=\"ff7\">ovveduto  ad <span class=\"_ _9\"> </span>elaborare  delle<span class=\"_ _1\"></span>  analisi  di<span class=\"_ _1\"></span>  sensitivit\u00e0 <span class=\"_ _9\"> </span>(\u201csensitivity\u201d), </span>variando le ipotes<span class=\"_ _2\"></span>i di base del test di impairment. <span class=\"_ _6\"></span> Le <span class=\"_ _c\"> </span>sottostanti <span class=\"_ _c\"> </span>tabelle <span class=\"_ _c\"> </span><span class=\"ff7\">riportano <span class=\"_ _c\"> </span>inoltre <span class=\"_ _c\"> </span>l\u2019analisi <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>sensitivit\u00e0 <span class=\"_ _c\"> </span>svolta <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>ciascuna <span class=\"_ _c\"> </span>ASA <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>Gruppo <span class=\"_ _c\"> </span>Gpi, <span class=\"_ _c\"> </span>che </span>evidenzia <span class=\"_ _1\"></span>la variabilit\u00e0 <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ifferenziali tra <span class=\"_ _e\"></span>valore recuperabile <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore contabile <span class=\"_ _e\"></span>al variare <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>parametri WACC e \u00ab<span class=\"ff6\">g-rate</span><span class=\"ls7e\">\u00bb.</span> <table class=\"s w4a6 h2f5\" id=\"_beda50cc-5976-4850-b046-e150bbc1c1cc\"><tr><td class=\"c n x1e6 y191f w4a7 h2f6\"><div class=\"t ma x1e5 h1dc y191e ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> Software</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c n x2ad y191f w4a8 h2f6\"><div class=\"t ma x1e5 h1dc y191e ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> A<span class=\"_ _1\"></span>utomation</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ae y1920 w4a9 h2f7\"><div class=\"t mb x1e5 h1de y187f ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td></td><td class=\"c x2af y1920 w4aa h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td><td class=\"c x2b0 y1921 w4ab h2f7\"><div class=\"t md x1e5 h1de y187f ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td class=\"c x2b1 y1921 w4ac h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2b2 y1922 w4ad h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x2b3 y1922 w4ae h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,<span class=\"_ _2\"></span>51%</div></td><td class=\"c x2b4 y1922 w4ae h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,<span class=\"_ _2\"></span>01%</div></td><td class=\"c x2b5 y1922 w4ad h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x2b6 y1922 w4ad h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td><td></td><td></td><td></td><td class=\"c x2b7 y1923 w4af h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x2b8 y1923 w4b0 h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,51%</div></td><td class=\"c x2b9 y1923 w4af h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,01%</div></td><td class=\"c x2ba y1923 w4b0 h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x2bb y1923 w4af h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td></tr><tr><td></td><td class=\"c x2bc y1924 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,53%</div></td><td class=\"c x2bd y1924 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">45.037</div></td><td class=\"c x2be y1924 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">67.054</div></td><td class=\"c x2bf y1924 w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">91.654</div></td><td class=\"c x2c0 y1924 w4b4 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11<span class=\"_ _1\"></span>9.319</div></td><td class=\"c x2c1 y1924 w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">150.660</div></td><td></td><td></td><td class=\"c x2c2 y1925 w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,41%</div></td><td class=\"c x2c3 y1925 w4b7 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">3.<span class=\"_ _2\"></span>015</div></td><td class=\"c x2c4 y1925 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">4.788</div></td><td class=\"c x2c5 y1925 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.772</div></td><td class=\"c x2c6 y1925 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">9.007</div></td><td class=\"c x2c7 y1925 w4b9 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.544</div></td></tr><tr><td></td><td class=\"c x2bc y1926 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,03%</div></td><td class=\"c x2bd y1926 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">18.078</div></td><td class=\"c x2be y1926 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">37.545</div></td><td class=\"c x2c8 y1926 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">59.168</div></td><td class=\"c x2c9 y1926 w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">83.<span class=\"_ _2\"></span>328</div></td><td class=\"c x2ca y1926 w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">110.498</div></td><td></td><td></td><td class=\"c x2c2 y1927 w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,91%</div></td><td class=\"c x2cb y1927 w4bb h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">873</div></td><td class=\"c x2cc y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">2.438</div></td><td class=\"c x2cd y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">4.180</div></td><td class=\"c x2ce y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.128</div></td><td class=\"c x2cf y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">8.323</div></td></tr><tr><td class=\"c x2d0 y1929 w4bc h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x2d1 y192a w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,53%</div></td><td class=\"c x2d2 y192a w4bd h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(6.208)</div></td><td class=\"c x2d3 y192a w4be h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.095</div></td><td class=\"c x2d4 y1929 w4be h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">30.215</div></td><td class=\"c x2d5 y192a w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">51.453</div></td><td class=\"c x2d6 y192a w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">75.183</div></td><td></td><td class=\"c x2d7 y192b w4bf h2f9\"><div class=\"t md x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x2d8 y192c w4c0 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,41%</div></td><td class=\"c x2d9 y192c w4c1 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(1.053)</div></td><td class=\"c x2da y192c w4bb h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">337</div></td><td class=\"c x2db y192b w4b8 h2f9\"><div class=\"t md x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">1.874</div></td><td class=\"c x2dc y192c w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">3.585</div></td><td class=\"c x2dd y192c w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">5.499</div></td></tr><tr><td></td><td class=\"c x2bc y192d w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,03%</div></td><td class=\"c x2de y192d w4c2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(28<span class=\"_ _1\"></span>.188)</div></td><td class=\"c x2df y192d w4c3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(12.733)</div></td><td class=\"c x2e0 y192d w4c4 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">4.<span class=\"_ _2\"></span>263</div></td><td class=\"c x2e1 y192d w4be h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">23.044</div></td><td class=\"c x2e2 y192d w4be h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">43.905</div></td><td></td><td></td><td class=\"c x2c2 y192e w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,91%</div></td><td class=\"c x2e3 y192e w4c1 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2.793)</div></td><td class=\"c x2e4 y192e w4c5 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(1<span class=\"_ _1\"></span>.553)</div></td><td class=\"c x2e5 y192e w4c6 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(18<span class=\"_ _1\"></span>7)</div></td><td class=\"c x2e6 y192e w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1.323</div></td><td class=\"c x2e7 y192e w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">3.003</div></td></tr><tr><td></td><td class=\"c x2bc y192f w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,53%</div></td><td class=\"c x2de y192f w4c2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(48<span class=\"_ _1\"></span>.165)</div></td><td class=\"c x2df y192f w4c3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(34.301)</div></td><td class=\"c x2e8 y192f w4c3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(19.119)</div></td><td class=\"c x2e9 y192f w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2<span class=\"_ _1\"></span>.423)</div></td><td class=\"c x2ea y192f w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.027</div></td><td></td><td></td><td class=\"c x2c2 y1930 w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,41%</div></td><td class=\"c x2e3 y1930 w4c1 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(4.370)</div></td><td class=\"c x2e4 y1930 w4c5 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(3<span class=\"_ _1\"></span>.259)</div></td><td class=\"c x2eb y1930 w4c7 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2.041)</div></td><td class=\"c x2ec y1930 w4c8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(700)</div></td><td class=\"c x2ed y1930 w4bb h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">784</div></td></tr><tr><td class=\"c n x1e6 y1932 w4c9 h2fa\"><div class=\"t ma x1e5 h1dc y1931 ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> Care</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c n x2ee y1932 w4ca h2fa\"><div class=\"t ma x1e5 h1dc y1931 ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> ICT</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ef y1933 w4cb h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td class=\"c x2f0 y1933 w4cc h2f8\" colspan=\"2\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td><td class=\"c x2f1 y1933 w4cd h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td class=\"c x2f2 y1933 w4ce h2f8\" colspan=\"2\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2f3 y1934 w4cf h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">0,00%</div></td><td class=\"c x2f4 y1934 w4cf h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">0,50%</div></td><td class=\"c x2f5 y1934 w4d0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,00%</div></td><td class=\"c x2f6 y1934 w4d0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,50%</div></td><td class=\"c x2f7 y1934 w4cf h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,00%</div></td><td></td><td></td><td></td><td class=\"c x2f8 y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x2f9 y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,51%</div></td><td class=\"c x2fa y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,01%</div></td><td class=\"c x2fb y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x2fc y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td></tr><tr><td></td><td class=\"c x2fd y1935 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,47%</div></td><td class=\"c x2fe y1935 w4d3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.<span class=\"_ _2\"></span>458</div></td><td class=\"c x2ff y1935 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">9.371</div></td><td class=\"c x300 y1935 w4d5 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.591</div></td><td class=\"c x301 y1935 w4d5 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.170</div></td><td class=\"c x302 y1935 w4d5 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">20.172</div></td><td></td><td></td><td class=\"c x303 y1935 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">9,98%</div></td><td class=\"c x304 y1935 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.284</div></td><td class=\"c x305 y1935 w4d7 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">17.<span class=\"_ _2\"></span>438</div></td><td class=\"c x306 y1935 w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">18.737</div></td><td class=\"c x307 y1935 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">20.210</div></td><td class=\"c x308 y1935 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">21.895</div></td></tr><tr><td></td><td class=\"c x2fd y1936 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,97%</div></td><td class=\"c x2fe y1936 w4d3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">2.<span class=\"_ _2\"></span>651</div></td><td class=\"c x2ff y1936 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">5.251</div></td><td class=\"c x309 y1936 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">8.112</div></td><td class=\"c x30a y1936 w4d9 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.<span class=\"_ _2\"></span>275</div></td><td class=\"c x30b y1936 w4da h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.790</div></td><td></td><td></td><td class=\"c x30c y1936 w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,48%</div></td><td class=\"c x30d y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.872</div></td><td class=\"c x30e y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">15.886</div></td><td class=\"c x30f y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">17.020</div></td><td class=\"c x310 y1936 w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">18.296</div></td><td class=\"c x311 y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">19.742</div></td></tr><tr><td class=\"c x312 y1937 w4dc h2f9\"><div class=\"t mc x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x313 y1938 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,47%</div></td><td class=\"c x314 y1938 w4dd h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(813<span class=\"_ _1\"></span>)</div></td><td class=\"c x315 y1938 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1.518</div></td><td class=\"c x316 y1937 w4d4 h2f9\"><div class=\"t mc x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">4.072</div></td><td class=\"c x317 y1938 w4d3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.<span class=\"_ _2\"></span>881</div></td><td class=\"c x318 y1938 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">9.988</div></td><td></td><td class=\"c x319 y1937 w4de h2f9\"><div class=\"t me x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x31a y1938 w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,98%</div></td><td class=\"c x31b y1938 w4d7 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">13.<span class=\"_ _2\"></span>606</div></td><td class=\"c x31c y1938 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.501</div></td><td class=\"c x31d y1937 w4d6 h2f9\"><div class=\"t me x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">15.497</div></td><td class=\"c x31e y1938 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.611</div></td><td class=\"c x31f y1938 w4df h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">17. 864</div></td></tr><tr><td></td><td class=\"c x2fd y1939 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,97%</div></td><td class=\"c x320 y1939 w4e0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(3.978)</div></td><td class=\"c x321 y1939 w4e1 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(1<span class=\"_ _1\"></span>.880)</div></td><td class=\"c x322 y1939 w4e2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">410</div></td><td class=\"c x323 y1939 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">2.918</div></td><td class=\"c x324 y1939 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">5.678</div></td><td></td><td></td><td class=\"c x30c y1939 w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,48%</div></td><td class=\"c x30d y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.463</div></td><td class=\"c x30e y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">13.259</div></td><td class=\"c x30f y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.139</div></td><td class=\"c x310 y1939 w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">15.117</div></td><td class=\"c x311 y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.210</div></td></tr><tr><td></td><td class=\"c x2fd y193a w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,47%</div></td><td class=\"c x320 y193a w4e0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(6.881)</div></td><td class=\"c x321 y193a w4e1 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(4<span class=\"_ _1\"></span>.985)</div></td><td class=\"c x325 y193a w4e0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2.924)</div></td><td class=\"c x326 y193a w4e3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(675)</div></td><td class=\"c x327 y193a w4e4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1.789</div></td><td></td><td></td><td class=\"c x30c y193a w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,98%</div></td><td class=\"c x30d y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.427</div></td><td class=\"c x30e y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.138</div></td><td class=\"c x30f y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.919</div></td><td class=\"c x310 y193a w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">13.784</div></td><td class=\"c x311 y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.744</div></td></tr><tr><td></td><td></td><td></td><td class=\"t ma x328 h1dc y193b ff13 fs17 fc0 sc0 ls0 ws0\">CGU Gruppo Evolucare</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x329 y193c w4e5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td></td><td></td><td class=\"c x32a y193c w4aa h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x32b y193d w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x32c y193d w4ae h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,<span class=\"_ _2\"></span>51%</div></td><td class=\"c x32d y193d w4ae h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,<span class=\"_ _2\"></span>01%</div></td><td class=\"c x32e y193d w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x32f y193d w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x330 y193e w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">9,83%</div></td><td class=\"c x331 y193e w4e6 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">104.316</div></td><td class=\"c x332 y193e w4e6 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">117.875</div></td><td class=\"c x333 y193e w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">133.168</div></td><td class=\"c x334 y193e w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">150.550</div></td><td class=\"c x335 y193e w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">170.479</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x336 y193f w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,33%</div></td><td class=\"c x337 y193f w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">88.094</div></td><td class=\"c x338 y193f w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">99.980</div></td><td class=\"c x339 y193f w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">113.296</div></td><td class=\"c x33a y193f w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">128.313</div></td><td class=\"c x33b y193f w4e7 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14<span class=\"_ _1\"></span>5.382</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x33c y1940 w4e8 h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td></td><td class=\"c x33d y1941 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,83%</div></td><td class=\"c x33e y1941 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">73.581</div></td><td class=\"c x33f y1941 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">84.067</div></td><td class=\"c x340 y1940 w4be h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">95.741</div></td><td class=\"c x341 y1941 w4e7 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1<span class=\"_ _1\"></span>08.817</div></td><td class=\"c x342 y1941 w4e9 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">123.566</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x336 y1942 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,33%</div></td><td class=\"c x337 y1942 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">60.529</div></td><td class=\"c x338 y1942 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">69.830</div></td><td class=\"c x343 y1942 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">80.128</div></td><td class=\"c x344 y1942 w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">91.<span class=\"_ _2\"></span>594</div></td><td class=\"c x345 y1942 w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">104.437</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x336 y1898 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,83%</div></td><td class=\"c x337 y1898 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">48.734</div></td><td class=\"c x338 y1898 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">57.025</div></td><td class=\"c x343 y1898 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">66.160</div></td><td class=\"c x344 y1898 w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">76.<span class=\"_ _2\"></span>276</div></td><td class=\"c x346 y1898 w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">87.537</div></td><td></td><td></td><td></td><td></td></tr></table>7.2 <span class=\"_ _e\"></span>Immobili, impianti e macchinari Il valore <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _1\"></span>Immobili, im<span class=\"_ _1\"></span>pian<span class=\"_ _2\"></span>ti e <span class=\"_ _e\"></span>macchinari ed altri <span class=\"_ _e\"></span>beni al <span class=\"_ _e\"></span>31 dicembre 2024 <span class=\"_ _e\"></span>\u00e8 pari a <span class=\"_ _e\"></span>57.736 migliaia di <span class=\"_ _e\"></span>euro, in aumento di 9.340 mi<span class=\"_ _2\"></span>gliaia di euro rispetto<span class=\"_ _2\"></span> al 2023 <span class=\"_ _2\"></span>(48.396 migliaia di euro<span class=\"_ _2\"></span>).<span class=\"fs0\"> </span>Impianti, Fabbrica- Immobi- macchinari Altri  <table class=\"s w4ea h2fb\" id=\"_ad69e9af-87ba-4f11-8235-b2c8324dcfa7\"><tr><td class=\"c x279 y1943 w206 h1da\"><div class=\"t m0 x28 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">in migliaia di euro </div></td><td class=\"c x347 y1943 w191 h1da\"><div class=\"t m0 x2b h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">Terreni </div></td><td class=\"c x348 y1943 w207 h1da\"><div class=\"t m0 x66 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">ti indus- </div></td><td class=\"c x349 y1943 w208 h1da\"><div class=\"t m0 xee h2b y11c0 ff8 fs8 fcc sc0 ls7f ws0\">e </div></td><td class=\"t m0 x34a h2b y1944 ff8 fs8 fcc sc0 ls0 ws0\">beni </td><td class=\"c x34b y1943 w1ce h1da\"><div class=\"t m0 x2c h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">lizzazioni </div></td><td class=\"c x34c y1943 w190 h1da\"><div class=\"t m0 x53 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td></td><td></td><td class=\"c x348 y1943 w207 h1da\"><div class=\"t m0 x51 h2b y11c1 ff8 fs8 fcc sc0 ls0 ws0\">triali </div></td><td></td><td></td><td class=\"c x34b y1943 w1ce h1da\"><div class=\"t m0 x10 h2b y11c1 ff8 fs8 fcc sc0 ls0 ws0\">in corso </div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x349 y1943 w208 h1da\"><div class=\"t m0 x28 h2b yc9e ff8 fs8 fcc sc0 ls0 ws0\">attrezzature </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1945 w206 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x34d y1947 w433 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">7.027<span class=\"_ _6f\"> </span></div></td><td class=\"c x34e y1947 w4eb h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">32.633<span class=\"_ _6f\"> </span></div></td><td class=\"c x34f y1947 w4ec h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">18.836<span class=\"_ _6f\"> </span></div></td><td class=\"c x350 y1947 w4ec h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">25.419<span class=\"_ _6f\"> </span></div></td><td class=\"c x351 y1947 w433 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">7.896<span class=\"_ _6f\"> </span></div></td><td class=\"c x34c y1945 w190 h50\"><div class=\"t m0 x35 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">91.811  </div></td></tr><tr><td class=\"c x279 y1948 w206 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td class=\"c x352 y1898 w4ed h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">0<span class=\"_ _6f\"> </span></div></td><td class=\"c x353 y1898 w4ee h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">(12.493)<span class=\"_ _6f\"> </span></div></td><td class=\"c x354 y1898 w4ee h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">(13.473)<span class=\"_ _6f\"> </span></div></td><td class=\"c x355 y1898 w4ee h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">(17.450)<span class=\"_ _6f\"> </span></div></td><td class=\"c x356 y1898 w4ef h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">0<span class=\"_ _6f\"> </span></div></td><td class=\"c x34c y1948 w190 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(43.415)  </div></td></tr></table><table class=\"s w4f0 h2fd\" id=\"_8032f46c-fc7a-426e-bafa-a4a59bcad1e5\"><tr><td class=\"c x279 y1949 w206 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fcc sc0 ls0 ws0\"> Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2023  </div></td><td class=\"c x347 y1949 w191 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.027 <span class=\"ls0\"> </span></div></td><td class=\"c x348 y1949 w207 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">20.140 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y1949 w208 h50\"><div class=\"t m0 x5e h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">5.363 <span class=\"ls0\"> </span></div></td><td class=\"c x357 y1949 w190 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.970 <span class=\"ls0\"> </span></div></td><td class=\"c x34b y1949 w1ce h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.896 <span class=\"ls0\"> </span></div></td><td class=\"c x34c y1949 w190 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">48.396 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y194a w206 h1e5\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Incrementi<span class=\"_ _1\"></span> netti  </div></td><td class=\"c x347 y194a w191 h1e5\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194a w207 h1e5\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">6.855  </div></td><td class=\"c x349 y194a w208 h1e5\"><div class=\"t m0 x5e h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">2.251  </div></td><td class=\"c x357 y194a w190 h1e5\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">6.143  </div></td><td class=\"c x34b y194a w1ce h1e5\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">5.780  </div></td><td class=\"c x34c y194a w190 h1e5\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">21.029  </div></td></tr><tr><td class=\"c x279 y194b w206 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Riclassifi<span class=\"_ _1\"></span>che  </div></td><td class=\"c x347 y194b w191 h1aa\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194b w207 h1aa\"><div class=\"t m0 x5c h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">270 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y194b w208 h1aa\"><div class=\"t m0 x8e h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x357 y194b w190 h1aa\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x34b y194b w1ce h1aa\"><div class=\"t m0 x32 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(270)  </div></td><td class=\"c x34c y194b w190 h1aa\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y194c w206 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span>  </div></td><td class=\"c x347 y194c w191 h50\"><div class=\"t m0 x12f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194c w207 h50\"><div class=\"t m0 x56 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(5.632)  </div></td><td class=\"c x349 y194c w208 h50\"><div class=\"t m0 x7 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(2.201)  </div></td><td class=\"c x357 y194c w190 h50\"><div class=\"t m0 x56 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.856)  </div></td><td class=\"c x34b y194c w1ce h50\"><div class=\"t m0 x12f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x34c y194c w190 h50\"><div class=\"t m0 x52 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(11.688)  </div></td></tr><tr><td class=\"c x279 y194d w206 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fc7 sc0 ls0 ws0\"> Totale variazioni <span class=\"_ _e\"></span> </div></td><td class=\"c x347 y194d w191 h50\"><div class=\"t m0 x12f h2d y2ab ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x348 y194d w207 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">1.493 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y194d w208 h50\"><div class=\"t m0 x90 h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">50 <span class=\"ls0\"> </span></div></td><td class=\"c x357 y194d w190 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">2.287 <span class=\"ls0\"> </span></div></td><td class=\"c x34b y194d w1ce h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">5.510 <span class=\"ls0\"> </span></div></td><td class=\"c x34c y194d w190 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">9.341 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y194e w206 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x347 y194e w191 h1aa\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">7.026  </div></td><td class=\"c x348 y194e w207 h1aa\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">36.130  </div></td><td class=\"c x349 y194e w208 h1aa\"><div class=\"t m0 x7 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">19.443  </div></td><td class=\"c x357 y194e w190 h1aa\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">29.546  </div></td><td class=\"c x34b y194e w1ce h1aa\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">13.406  </div></td><td class=\"c x34c y194e w190 h1aa\"><div class=\"t m0 x53 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">105.550  </div></td></tr><tr><td class=\"c x279 y194f w206 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td class=\"c x347 y194f w191 h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194f w207 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(14.497)  </div></td><td class=\"c x349 y194f w208 h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(14.030)  </div></td><td class=\"c x357 y194f w190 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(19.288)  </div></td><td class=\"c x34b y194f w1ce h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x34c y194f w190 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(47.815)  </div></td></tr><tr><td class=\"c x279 y1950 w206 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fcc sc0 ls0 ws0\"> Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2024  </div></td><td class=\"c x347 y1950 w191 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.026 <span class=\"ls0\"> </span></div></td><td class=\"c x348 y1950 w207 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">21.633 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y1950 w208 h50\"><div class=\"t m0 x5e h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">5.413 <span class=\"ls0\"> </span></div></td><td class=\"c x357 y1950 w190 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">10.258 <span class=\"ls0\"> </span></div></td><td class=\"c x34b y1950 w1ce h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">13.406 <span class=\"ls0\"> </span></div></td><td class=\"c x34c y1950 w190 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">57.736 <span class=\"ls0\"> </span></div></td></tr></table>Gli <span class=\"_ _2\"></span>incre<span class=\"_ _2\"></span>menti <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>riferiscono <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>al<span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mmobilizzazion<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>cors<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>relative <span class=\"_ _6\"></span>all\u2019investimento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>nuov<span class=\"_ _2\"></span>o ospedale che sta r<span class=\"_ _2\"></span>ealizzando Cliniche della Bas<span class=\"_ _2\"></span>ilicata, il cui valore al 31 d<span class=\"_ _2\"></span>icembre 2024 \u00e8 <span class=\"_ _2\"></span>pari a 11.405 migliaia<span class=\"_ _2\"></span> di euro, ed ai nu<span class=\"_ _2\"></span>ovi investimenti d<span class=\"_ _2\"></span>i Gpi S.p.A. per 1.753 mig<span class=\"_ _2\"></span>liaia di euro <span class=\"_ _2\"></span> Gli <span class=\"_ _1\"></span>altri incrementi <span class=\"_ _1\"></span><span class=\"ff7\">riguardano il valore <span class=\"_ _e\"></span>netto<span class=\"_ _2\"></span> delle<span class=\"_ _1\"></span> attivit\u00e0 m<span class=\"_ _e\"></span>ateriali dovuti principalmente all\u2019e<span class=\"_ _1\"></span>ffetto derivante </span>dall\u2019applicazion<span class=\"_ _2\"></span>e  del <span class=\"_ _c\"> </span>prin<span class=\"_ _2\"></span>cipio  contabile <span class=\"_ _9\"> </span>IFRS  16  <span class=\"ff1\">-  Leasing, <span class=\"_ _9\"> </span>in  particolare <span class=\"_ _9\"> </span>per  prolungamenti  di <span class=\"_ _9\"> </span>durate  di </span>immobili strumentali n<span class=\"_ _2\"></span>onch\u00e9 per altri beni s<span class=\"_ _2\"></span>oggetti <span class=\"_ _2\"></span>al medesimo p<span class=\"_ _2\"></span>rincipio. Si <span class=\"_ _c\"> </span>ricorda <span class=\"_ _c\"> </span>che <span class=\"_ _9\"> </span><span class=\"ff7\">l\u2019applicazione  dell\u2019IFRS <span class=\"_ _c\"> </span>16 <span class=\"_ _c\"> </span>comporta <span class=\"_ _9\"> </span>l\u2019iscrizione <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _c\"> </span>materiali  in <span class=\"_ _c\"> </span>contropartita <span class=\"_ _9\"> </span>alle </span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>finanziarie, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>relazi<span class=\"_ _2\"></span>one <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>contratti <span class=\"_ _7\"></span>det<span class=\"_ _2\"></span>enuti <span class=\"_ _7\"></span>dall<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>qualit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>locatario, <span class=\"_ _7\"></span>com<span class=\"_ _2\"></span>e descritto <span class=\"_ _7\"></span>nella <span class=\"_ _6\"></span>No<span class=\"_ _2\"></span>ta <span class=\"_ _7\"></span>3 <span class=\"_ _6\"></span>\u201cPrinci<span class=\"_ _2\"></span>pi <span class=\"_ _7\"></span>contabili <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>criteri <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alutazio<span class=\"_ _2\"></span>ne <span class=\"_ _6\"></span>ap<span class=\"_ _2\"></span>plicati\u201d <span class=\"_ _7\"></span>cui <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>rin<span class=\"_ _2\"></span>via. <span class=\"_ _7\"></span>Ulteriori <span class=\"_ _7\"></span>investimenti sono <span class=\"_ _2\"></span>stati <span class=\"_ _2\"></span>effettuati relativam<span class=\"_ _2\"></span>ente ai <span class=\"_ _2\"></span>lavori <span class=\"_ _2\"></span>press<span class=\"_ _2\"></span>o le s<span class=\"_ _2\"></span>edi <span class=\"_ _6\"></span><span class=\"ff7\">del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>e all\u2019acq<span class=\"_ _2\"></span>uisto <span class=\"_ _2\"></span>di im<span class=\"_ _2\"></span>pianti, <span class=\"_ _2\"></span>macchinari ed<span class=\"_ _2\"></span> </span>attrezzature d\u2019ufficio <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>soddisfare la <span class=\"_ _e\"></span>maggiore esigenza<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>capacit\u00e0 produttiva <span class=\"_ _e\"></span>dov<span class=\"_ _2\"></span>uta <span class=\"_ _e\"></span>all\u2019aumento dei <span class=\"_ _e\"></span>volumi di servizi vendu<span class=\"_ _2\"></span>ti. Le immobilizzazioni<span class=\"_ _2\"></span> materiali in locaz<span class=\"_ _2\"></span>ione al 31 dicembre 20<span class=\"_ _2\"></span>24 risultano cos<span class=\"_ _2\"></span>\u00ec suddivise:<span class=\"_ _2\"></span><span class=\"fs0\"> </span><table class=\"s w4f1 h2fe\" id=\"_ed0ea33e-631b-4911-8609-328f037c9f97\"><tr><td></td><td></td><td></td><td class=\"c x358 y1951 w4f2 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Impianti,<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x359 y1952 w4f3 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Immobilizz-<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1953 w211 h1e6\"><div class=\"t m0 x28 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x35a y1953 w24 h1e6\"><div class=\"t m0 x38 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Terreni </div></td><td class=\"c x35b y1953 w212 h1e6\"><div class=\"t m0 x36 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x35c y1954 w4f4 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">macchinari e<span class=\"_ _6f\"> </span></div></td><td class=\"c x35d y1953 w24 h1e6\"><div class=\"t m0 xe h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x35e y1955 w4f5 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">azioni in<span class=\"_ _6f\"> </span></div></td><td class=\"c x35f y1953 w24 h1e6\"><div class=\"t m0 x37 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x360 y1956 w4f6 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">attrezzature<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x361 y1957 w4f7 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">corso<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x362 y1958 w4f8 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">industriali</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1959 w211 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 in locazione  </div></td><td class=\"c x35a y1959 w24 h3d\"><div class=\"t m0 x90 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">843 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y1959 w212 h3d\"><div class=\"t m0 x5e h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.304  </div></td><td class=\"c x280 y1959 w213 h3d\"><div class=\"t m0 x43 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">23 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y1959 w24 h3d\"><div class=\"t m0 x8f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.109  </div></td><td class=\"c x363 y1959 w25 h3d\"><div class=\"t m0 x26 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x35f y1959 w24 h3d\"><div class=\"t m0 x5e h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">20.279  </div></td></tr><tr><td class=\"c x279 y195a w211 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 non in locazione  </div></td><td class=\"c x35a y195a w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">6.184  </div></td><td class=\"c x35b y195a w212 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">4.837  </div></td><td class=\"c x280 y195a w213 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.339  </div></td><td class=\"c x35d y195a w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">3.860  </div></td><td class=\"c x363 y195a w25 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">7.896  </div></td><td class=\"c x35f y195a w24 h51\"><div class=\"t m0 x5e h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">28.116  </div></td></tr><tr><td class=\"c x279 y195b w211 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcc sc0 ls0 ws0\"> Totale al 31 di<span class=\"_ _1\"></span>cembre 2023  </div></td><td class=\"c x35a y195b w24 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.027 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y195b w212 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">20.140 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y195b w213 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">5.363 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y195b w24 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.970 <span class=\"ls0\"> </span></div></td><td class=\"c x363 y195b w25 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.896 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y195b w24 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">48.396 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y195c w211 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 in locazione  </div></td><td class=\"c x35a y195c w24 h50\"><div class=\"t m0 x90 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">843 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y195c w212 h50\"><div class=\"t m0 x5e h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">13.862  </div></td><td class=\"c x280 y195c w213 h50\"><div class=\"t m0 x33 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y195c w24 h50\"><div class=\"t m0 x8f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">6.833  </div></td><td class=\"c x363 y195c w25 h50\"><div class=\"t m0 x26 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x35f y195c w24 h50\"><div class=\"t m0 x5e h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">21.542  </div></td></tr><tr><td class=\"c x279 y195d w211 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 non in locazione  </div></td><td class=\"c x35a y195d w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">6.183  </div></td><td class=\"c x35b y195d w212 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">7.771  </div></td><td class=\"c x280 y195d w213 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.410  </div></td><td class=\"c x35d y195d w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">3.424  </div></td><td class=\"c x363 y195d w25 h51\"><div class=\"t m0 x5e h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">13.406  </div></td><td class=\"c x35f y195d w24 h51\"><div class=\"t m0 x5e h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">36.194  </div></td></tr><tr><td class=\"c x279 y195e w211 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcc sc0 ls0 ws0\"> Totale al 31 di<span class=\"_ _1\"></span>cembre 2024  </div></td><td class=\"c x35a y195e w24 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.026 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y195e w212 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">21.633 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y195e w213 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">5.413 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y195e w24 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">10.258 <span class=\"ls0\"> </span></div></td><td class=\"c x363 y195e w25 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">13.406 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y195e w24 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">57.736 <span class=\"ls0\"> </span></div></td></tr></table>7.3 <span class=\"_ _e\"></span>Partecipazioni contabilizzate con il metodo del patrimonio netto Le <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>artecipazioni <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _6\"></span>collegate <span class=\"_ _2\"></span>iscritte <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>459 <span class=\"_ _6\"></span>migliaia <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 (453 <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>euro <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2023); e <span class=\"_ _e\"></span>sono riferite <span class=\"_ _b\"></span>al 20% <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>cap<span class=\"_ _2\"></span>itale della <span class=\"_ _e\"></span>societ\u00e0 Trentino <span class=\"_ _e\"></span>Data Cente<span class=\"_ _2\"></span>r S.r.l. <span class=\"_ _f\"> </span>per <span class=\"_ _12\"> </span>350 <span class=\"_ _12\"> </span>migliaia <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>eu<span class=\"_ _2\"></span>ro <span class=\"_ _f\"> </span>e <span class=\"_ _12\"> </span>alla <span class=\"_ _12\"> </span>partecipazion<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>SAIM <span class=\"_ _12\"> </span>S.r.l. <span class=\"_ _12\"> </span>p<span class=\"_ _2\"></span>er <span class=\"_ _f\"> </span>10<span class=\"_ _2\"></span>9 <span class=\"_ _f\"> </span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>euro <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>etenuta pariteticamente da Gpi S.p<span class=\"_ _2\"></span>.A. e Profession<span class=\"_ _2\"></span>al Clinic Softwar<span class=\"_ _2\"></span>e GmbH al 23,25<span class=\"_ _2\"></span>% ciascuna;<span class=\"_ _2\"></span><span class=\"ff2 fs0 fcd\"> </span>l'A<span class=\"_ _2\"></span>ssemblea di met\u00e0 di dicembre di SAIM S.r.l. ha <span class=\"_ _2\"></span>deliberato di p<span class=\"_ _2\"></span>orre in liquidazione la s<span class=\"_ _2\"></span>ociet\u00e0 con effetto dal 1\u00b0 genn<span class=\"_ _2\"></span>aio 2025.<span class=\"_ _6\"></span> <table class=\"s w4f9 h2ff\" id=\"_aea4a39e-d247-4470-9fd3-bf397bca5396\"><tr><td class=\"c x279 y195f w214 h4b\"><div class=\"t m0 x28 h2b y298 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x257 y1961 w4fa h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls81 ws0\">%<span class=\"_ _6f\"> </span></div></td><td class=\"c x364 y1961 w4fb h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls18 ws0\">31<span class=\"ls0\"> dic.<span class=\"_ _6f\"> </span></span></div></td><td class=\"c x366 y1961 w4fc h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Aggregazioni<span class=\"_ _6f\"> </span></div><div class=\"t m0 x365 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x233 y1961 w4fd h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Rivalutazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x367 y1961 w4fe h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dic.<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td class=\"c x257 y1962 w4ff h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">detenuta<span class=\"_ _6f\"> </span></div></td><td class=\"c x368 y1962 w500 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls18 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x366 y1962 w501 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">aziendali<span class=\"_ _6f\"> </span></div></td><td class=\"c x369 y1962 w502 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">variazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x233 y1962 w503 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">/svalutazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x36a y1962 w500 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls18 ws0\">2024</div></td></tr><tr><td class=\"c x279 y1963 w214 h3a\"><div class=\"t m0 x28 h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\"> Suedtiro<span class=\"_ _1\"></span>l Alto Adige Informat<span class=\"_ _1\"></span>ica Medica S.r.l.  </div></td><td class=\"c x36b y1963 w215 h3a\"><div class=\"t m0 x2e h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\">46,50% </div></td><td class=\"c x36c y1963 w216 h3a\"><div class=\"t m0 x59 h4 y15f ff1 fs1 fc7 sc0 ls19 ws0\">103 <span class=\"ls0\"> </span></div></td><td class=\"c x36d y1963 w217 h3a\"><div class=\"t m0 x33 h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x36e y1963 w216 h3a\"><div class=\"t m0 xa9 h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x297 y1963 w218 h3a\"><div class=\"t m0 x8a h4 y15f ff1 fs1 fc7 sc0 ls19 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x36f y1963 w216 h3a\"><div class=\"t m0 x59 h4 y15f ff1 fs1 fc7 sc0 ls19 ws0\">109 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1964 w214 h2c\"><div class=\"t m0 x28 h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">Trentino D<span class=\"_ _1\"></span>ata Center S.r.l. </div></td><td class=\"c x36b y1964 w215 h2c\"><div class=\"t m0 x2e h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">20,00% </div></td><td class=\"c x36c y1964 w216 h2c\"><div class=\"t m0 x59 h4 y119 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td><td class=\"c x36d y1964 w217 h2c\"><div class=\"t m0 x33 h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x297 y1964 w218 h2c\"><div class=\"t m0 x26 h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x36f y1964 w216 h2c\"><div class=\"t m0 x59 h4 y119 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1965 w214 h50\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\"> Totale  </div></td><td></td><td class=\"c x36c y1965 w216 h50\"><div class=\"t m0 x59 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x36d y1965 w217 h50\"><div class=\"t m0 x33 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x36e y1965 w216 h50\"><div class=\"t m0 xa9 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x297 y1965 w218 h50\"><div class=\"t m0 x8a h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x36f y1965 w216 h50\"><div class=\"t m0 x59 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">459 <span class=\"ls0\"> </span></div></td></tr></table>Le partecipazioni in s<span class=\"_ _2\"></span>ociet\u00e0 collegate sono v<span class=\"_ _2\"></span>alutate al corrisp<span class=\"_ _2\"></span>ondente pro qu<span class=\"_ _2\"></span>ota di <span class=\"_ _2\"></span>pat<span class=\"_ _2\"></span>rimonio netto. Si precisa <span class=\"_ _e\"></span>che <span class=\"ls1b\">la</span> <span class=\"_ _1\"></span>valutazion<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>in base <span class=\"_ _1\"></span>al me<span class=\"_ _1\"></span>todo del <span class=\"_ _e\"></span>patrimon<span class=\"_ _2\"></span>io netto <span class=\"_ _e\"></span>\u00e8 effe<span class=\"_ _1\"></span>ttuata utilizzando le <span class=\"_ _e\"></span>ultime situazioni economico-patrimoniali ap<span class=\"_ _2\"></span>provat<span class=\"_ _2\"></span>e e rese disponibili d<span class=\"_ _2\"></span>alle rispettive societ\u00e0.<span class=\"_ _2\"></span> 7.4 <span class=\"_ _e\"></span>Attivit\u00e0 finanziarie Il <span class=\"_ _6\"></span>valore <span class=\"_ _7\"></span>delle <span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _6\"></span>finan<span class=\"_ _2\"></span>ziarie <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>49.319 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>aumento <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>14.306 migliaia di euro rispetto al 31 <span class=\"_ _2\"></span>dicembre 2023 (<span class=\"_ _2\"></span>35.013 miglia<span class=\"_ _2\"></span>ia di euro).<span class=\"_ _2\"></span> <table class=\"s w504 h300\" id=\"_55a3d744-70b7-480e-a220-e914edc9d482\"><tr><td class=\"c x371 y1966 w21a h1e8\"><div class=\"t m0 x0 h2b y117 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x372 y1966 w21b h1e8\"><div class=\"t m0 xe h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x373 y1966 w21b h1e8\"><div class=\"t m0 xe h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y1967 w21a h1e9\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie non correnti<span class=\"_ _1\"></span>  </div></td><td></td><td></td></tr><tr><td class=\"c x371 y1968 w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Derivat<span class=\"_ _1\"></span>i  </div></td><td class=\"c x372 y1968 w21b h1e8\"><div class=\"t m0 x4a h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">979 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y1968 w21b h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.374  </div></td></tr><tr><td class=\"c x371 y1969 w21a h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 finanziari<span class=\"_ _1\"></span>e  </div></td><td class=\"c x372 y1969 w21b h1c9\"><div class=\"t m0 x8b h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">10.087  </div></td><td class=\"c x373 y1969 w21b h1c9\"><div class=\"t m0 x132 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">8.004  </div></td></tr><tr><td class=\"c x371 y196a w21a h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x372 y196a w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">11.066 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y196a w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">10.378 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y196b w21a h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie correnti  </div></td><td></td><td></td></tr><tr><td class=\"c x371 y196c w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre par<span class=\"_ _1\"></span>tecipazioni e<span class=\"_ _1\"></span> strumenti finanziari  </div></td><td class=\"c x372 y196c w21b h1e8\"><div class=\"t m0 x4a h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y196c w21b h1e8\"><div class=\"t m0 x4a h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">468 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y196d w21a h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Derivat<span class=\"_ _1\"></span>i  </div></td><td class=\"c x372 y196d w21b h1c9\"><div class=\"t m0 x132 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">1.167  </div></td><td class=\"c x373 y196d w21b h1c9\"><div class=\"t m0 x4a h4 y32 ff1 fs1 fc7 sc0 ls19 ws0\">278 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y196e w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> verso factor  </div></td><td class=\"c x372 y196e w21b h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">25.339  </div></td><td class=\"c x373 y196e w21b h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">21.383  </div></td></tr><tr><td class=\"c x371 y196f w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 finanziari<span class=\"_ _1\"></span>e  </div></td><td class=\"c x372 y196f w21b h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">11.348  </div></td><td class=\"c x373 y196f w21b h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.506  </div></td></tr><tr><td class=\"c x371 y1970 w21a h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie correnti<span class=\"_ _1\"></span>  </div></td><td class=\"c x372 y1970 w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">38.253 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y1970 w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">24.635 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1971 w21a h1ea\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie   </div></td><td class=\"c x372 y1971 w21b h1ea\"><div class=\"t m0 x8b h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">49.319 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y1971 w21b h1ea\"><div class=\"t m0 x8b h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">35.013 <span class=\"ls0\"> </span></div></td></tr></table> Il valore <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>elle attivit\u00e0 finanziarie <span class=\"_ _1\"></span>non correnti <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre 2024 \u00e8 <span class=\"_ _1\"></span>pari a <span class=\"_ _e\"></span>11.<span class=\"_ _2\"></span>066 migliaia di <span class=\"_ _e\"></span>euro<span class=\"_ _2\"></span>, in <span class=\"_ _e\"></span>au<span class=\"_ _2\"></span>mento<span class=\"_ _2\"></span> di 688 migliaia di euro r<span class=\"_ _2\"></span>ispetto al 2023 (10.378 m<span class=\"_ _2\"></span>igliaia di euro<span class=\"_ _2\"></span>). Le <span class=\"_ _9\"> </span>altre <span class=\"_ _9\"> </span>attivit\u00e0  finanziarie <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>on  correnti <span class=\"_ _c\"> </span>includ<span class=\"_ _2\"></span>ono  2.262 <span class=\"_ _9\"> </span>migliaia <span class=\"_ _9\"> </span>di <span class=\"_ _9\"> </span>euro  relativi <span class=\"_ _c\"> </span>a<span class=\"_ _2\"></span> <span class=\"_ _9\"> </span>finanziamenti  erogati nell'ambito dell'acqu<span class=\"_ _2\"></span>isizione Evo<span class=\"_ _2\"></span>lucare a <span class=\"_ _2\"></span>due dei s<span class=\"_ _2\"></span>oci di minoranza <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>-esistenti,<span class=\"_ _2\"></span> non<span class=\"_ _2\"></span>ch\u00e9 manager del Grupp<span class=\"_ _2\"></span>o Evolucare; tali finanzia<span class=\"_ _2\"></span>menti, sono so<span class=\"_ _2\"></span>stanzia<span class=\"_ _2\"></span>lmente infruttiferi, ed hann<span class=\"_ _2\"></span>o scadenza 31 <span class=\"_ _2\"></span>dicembre 2028.<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _6\"></span>finanziarie <span class=\"_ _2\"></span>corren<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _2\"></span>dicembr<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>2024 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>38.253 <span class=\"_ _6\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>di 13.618 migliaia di euro <span class=\"ff7\">rispetto al 2023 (24.635 migliaia di euro); una parte dell\u2019incremento \u00e8 dovuto ai crediti </span>verso factor <span class=\"_ _1\"></span>in aumento <span class=\"_ _1\"></span>di 3.956 m<span class=\"_ _1\"></span>igliaia di e<span class=\"_ _1\"></span>uro, riferiti alla ce<span class=\"_ _1\"></span>ssione di crediti <span class=\"_ _e\"></span>pro<span class=\"_ _6\"></span>-soluto<span class=\"_ _2\"></span> non <span class=\"_ _1\"></span>ancora incassati alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>bilancio. <span class=\"_ _7\"></span>Tra <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>Altre <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>fin<span class=\"_ _2\"></span><span class=\"ff7\">anziarie <span class=\"_ _7\"></span>correnti <span class=\"_ _7\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>classificati <span class=\"_ _7\"></span>l\u2019earn <span class=\"_ _7\"></span>out <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Argentea <span class=\"_ _7\"></span>per </span>6.000 <span class=\"_ _c\"> </span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>u<span class=\"_ _2\"></span>na <span class=\"_ _c\"> </span>parte <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>cr<span class=\"_ _2\"></span>editi <span class=\"_ _c\"></span>commercial<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>Tesi <span class=\"_ _d\"></span>per <span class=\"_ _c\"> </span>1.955 <span class=\"_ _c\"> </span>migliaia <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _d\"></span>che nell\u2019ambito dell'accordo Q<span class=\"_ _2\"></span>uadro stip<span class=\"_ _2\"></span>ulato con i soci d<span class=\"_ _2\"></span>i minoranza risulta<span class=\"_ _2\"></span>no escutibili e pertanto gara<span class=\"_ _2\"></span>ntiti.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>7.5 <span class=\"_ _e\"></span>Attivit\u00e0 e passivit\u00e0 per imposte differite Si segnala che le<span class=\"_ _1\"></span> passivit\u00e0 per imposte diff<span class=\"_ _1\"></span>erite 2023, pari a <span class=\"_ _e\"></span>31.468 migliaia di euro, sono state riviste a <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito della definitiva allocazione di parte del plusvalore pagato per l\u2019acquisto<span class=\"_ _2\"></span> di Evolucare alle \u201cAttivit\u00e0 immateriali\u201d generando cos\u00ec la rilev<span class=\"_ _2\"></span>azione di impos<span class=\"_ _2\"></span>te differite pass<span class=\"_ _2\"></span>ive  La <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>izione <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _e\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>imposte <span class=\"_ _1\"></span>differite, <span class=\"_ _1\"></span>per <span class=\"_ _e\"></span>tipologia di <span class=\"_ _e\"></span>imposta, <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>illu<span class=\"_ _2\"></span>strata <span class=\"_ _1\"></span>nella <span class=\"_ _e\"></span>tabella che segue:<span class=\"fs0\"> </span><table class=\"s w505 h301\" id=\"_3800208c-48fe-453c-8605-f1a503b1ba54\"><tr><td class=\"c x279 y1972 w21c h1eb\"><div class=\"t m0 x28 h2b y2ba ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x374 y1972 w21d h1eb\"><div class=\"t m0 x36 h2b y2ba ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x375 y1973 w506 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x376 y1974 w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x279 y1975 w21c h32\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 per imp<span class=\"_ _1\"></span>oste differite  </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1976 w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> IRES  </div></td><td class=\"c x374 y1976 w21d h32\"><div class=\"t m0 xa6 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">10.426  </div></td><td class=\"c x377 y1976 w21e h32\"><div class=\"t m0 x45 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">8.526  </div></td></tr><tr><td class=\"c x279 y1977 w21c h5b\"><div class=\"t m0 x28 h4 y34c ff1 fs1 fc7 sc0 ls0 ws0\"> IRAP  </div></td><td class=\"c x374 y1977 w21d h5b\"><div class=\"t m0 x80 h4 y34c ff1 fs1 fc7 sc0 ls0 ws0\">1.288  </div></td><td class=\"c x377 y1977 w21e h5b\"><div class=\"t m0 x45 h4 y34c ff1 fs1 fc7 sc0 ls0 ws0\">1.085  </div></td></tr><tr><td class=\"c x279 y1978 w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte dif<span class=\"_ _1\"></span>ferite estere  </div></td><td class=\"c x374 y1978 w21d h32\"><div class=\"t m0 x80 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">2.985  </div></td><td class=\"c x377 y1978 w21e h32\"><div class=\"t m0 x45 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">2.274  </div></td></tr><tr><td></td><td class=\"c x374 y1979 w21d h32\"><div class=\"t m0 xa6 h2d y365 ff8 fs1 fc7 sc0 ls19 ws0\">14.699 <span class=\"ls0\"> </span></div></td><td class=\"c x377 y1979 w21e h32\"><div class=\"t m0 xa6 h2d y365 ff8 fs1 fc7 sc0 ls19 ws0\">11.885 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y197a w21c h32\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0 per imp<span class=\"_ _1\"></span>oste differite <span class=\"_ _1\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x279 y197b w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> IRES  </div></td><td class=\"c x374 y197b w21d h32\"><div class=\"t m0 x44 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(8.545)  </div></td><td class=\"c x377 y197b w21e h32\"><div class=\"t m0 x49 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(10.246)  </div></td></tr><tr><td class=\"c x279 y197c w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> IRAP  </div></td><td class=\"c x374 y197c w21d h32\"><div class=\"t m0 x44 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(1.227)  </div></td><td class=\"c x377 y197c w21e h32\"><div class=\"t m0 x44 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(1.400)  </div></td></tr><tr><td class=\"c x279 y197d w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte dif<span class=\"_ _1\"></span>ferite estere  </div></td><td class=\"c x374 y197d w21d h32\"><div class=\"t m0 x49 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(17.971)  </div></td><td class=\"c x377 y197d w21e h32\"><div class=\"t m0 x49 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(19.822)  </div></td></tr><tr><td></td><td class=\"c x374 y197e w21d h32\"><div class=\"t m0 x49 h2d y365 ff8 fs1 fc7 sc0 ls0 ws0\">(27.744) </div></td><td class=\"c x377 y197e w21e h32\"><div class=\"t m0 x49 h2d y365 ff8 fs1 fc7 sc0 ls0 ws0\">(31.468) </div></td></tr><tr><td class=\"c x279 y197f w21c h32\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te  </div></td><td class=\"c x374 y197f w21d h32\"><div class=\"t m0 x49 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\">(13.045) </div></td><td class=\"c x377 y197f w21e h32\"><div class=\"t m0 x49 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\">(19.583) </div></td></tr></table> La movimentazione dell<span class=\"_ _2\"></span>e passivit\u00e0<span class=\"_ _2\"></span> nette per imposte differite nel cors<span class=\"_ _2\"></span>o del 2024 \u00e8 cos\u00ec d<span class=\"_ _2\"></span>ettagliata:<span class=\"_ _6\"></span> <table class=\"s w508 h302\" id=\"_f530bd7a-01e8-48ef-a20c-439a93c3e779\"><tr><td class=\"c x279 y1980 w21f h1ec\"><div class=\"t m0 x28 h2b y6f1 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td class=\"c x279 y1981 w21f h1c4\"><div class=\"t m0 x28 h2d y232 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te al 31 dicembre 2023 <span class=\"_ _e\"></span>rivisto <span class=\"_ _2\"></span> </div></td><td class=\"c x378 y1981 w220 h1c4\"><div class=\"t m0 x49 h2d y232 ff8 fs1 fcc sc0 ls0 ws0\">(19.583) </div></td></tr></table><table class=\"s w509 h303\" id=\"_546b6bba-d0df-4541-bf97-8e43e7298030\"><tr><td class=\"c x279 y1982 w21f h1ed\"><div class=\"t m0 x28 h4 y123d ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ni nel conto ec<span class=\"_ _1\"></span>onomico  </div></td><td class=\"c x378 y1982 w220 h1ed\"><div class=\"t m0 x80 h4 y123d ff1 fs1 fc7 sc0 ls0 ws0\">4.982  </div></td></tr><tr><td class=\"c x279 y1983 w21f h1ef\"><div class=\"t m0 x28 h4 yc6e ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ni nelle altre<span class=\"_ _1\"></span> componenti del co<span class=\"_ _1\"></span>nto economico c<span class=\"_ _1\"></span>omplessivo  </div></td><td class=\"c x378 y1983 w220 h1ef\"><div class=\"t m0 x141 h4 yc6e ff1 fs1 fc7 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1984 w21f h180\"><div class=\"t m0 x28 h4 y31f ff1 fs1 fc7 sc0 ls0 ws0\"> Altre var<span class=\"_ _1\"></span>iazioni  </div></td><td class=\"c x378 y1984 w220 h180\"><div class=\"t m0 x80 h4 y31f ff1 fs1 fc7 sc0 ls0 ws0\">1.496  </div></td></tr><tr><td class=\"c x279 y1985 w21f h1f0\"><div class=\"t m0 x28 h2d y31f ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te al 31 dicembre 2024  </div></td><td class=\"c x378 y1985 w220 h1f0\"><div class=\"t m0 x49 h2d y31f ff8 fs1 fcc sc0 ls0 ws0\">(13.045) </div></td></tr></table> La tabella <span class=\"_ _1\"></span>che segue <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>tiene la <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>izione delle <span class=\"_ _e\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle passivit\u00e0 per <span class=\"_ _e\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _e\"></span>differite rilevate <span class=\"_ _1\"></span>sulle principali voci del b<span class=\"_ _2\"></span>ilancio <table class=\"s w50a h304\" id=\"_e28668aa-0ae3-4bdc-acf9-e49d5d68fba2\"><tr><td class=\"c x279 y1986 w223 h1f1\"><div class=\"t m0 x28 h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x379 y1986 w224 h1f1\"><div class=\"t m0 x28 h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x37a y1986 w225 h1f1\"><div class=\"t m0 x3a h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">Di cui attivit\u00e0 </div></td><td class=\"c x37b y1986 w135 h1f1\"><div class=\"t m0 xe h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">Di cui passivit\u00e0<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1987 w223 hcb\"><div class=\"t m0 x28 h4 y794 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 immateriali  </div></td><td class=\"c x379 y1987 w224 hcb\"><div class=\"t m0 x43 h4 y794 ff1 fs1 fc7 sc0 ls0 ws0\">(23.947)  </div></td><td class=\"c x37a y1987 w225 hcb\"><div class=\"t m0 x20 h4 y794 ff1 fs1 fc7 sc0 ls19 ws0\">909 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y1987 w135 hcb\"><div class=\"t m0 x33 h4 y794 ff1 fs1 fc7 sc0 ls0 ws0\">(24.856)  </div></td></tr><tr><td class=\"c x279 y1988 w223 hc8\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobili, i<span class=\"_ _1\"></span>mpianti e macchi<span class=\"_ _1\"></span>nari  </div></td><td class=\"c x379 y1988 w224 hc8\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(16)  </div></td><td class=\"c x37a y1988 w225 hc8\"><div class=\"t m0 x8b h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y1988 w135 hc8\"><div class=\"t m0 xa6 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(18)  </div></td></tr><tr><td class=\"c x279 y1989 w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td class=\"c x379 y1989 w224 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">8.243  </div></td><td class=\"c x37a y1989 w225 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">8.243  </div></td><td class=\"c x37b y1989 w135 hcb\"><div class=\"t m0 xfa h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y198a w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali ed al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x379 y198a w224 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">737 <span class=\"ls0\"> </span></div></td><td class=\"c x37a y198a w225 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">847 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198a w135 hcb\"><div class=\"t m0 x27 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(110)  </div></td></tr><tr><td class=\"c x279 y198b w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali ed altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x379 y198b w224 hcb\"><div class=\"t m0 x3f h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x37a y198b w225 hcb\"><div class=\"t m0 x3f h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198b w135 hcb\"><div class=\"t m0 xfa h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y198c w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi cor<span class=\"_ _1\"></span>renti per benefic<span class=\"_ _1\"></span>i ai dipendenti  </div></td><td class=\"c x379 y198c w224 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">591 <span class=\"ls0\"> </span></div></td><td class=\"c x37a y198c w225 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">596 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198c w135 hcb\"><div class=\"t m0 x45 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(5)  </div></td></tr><tr><td class=\"c x279 y198d w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre  </div></td><td class=\"c x379 y198d w224 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">1.321  </div></td><td class=\"c x37a y198d w225 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">4.076  </div></td><td class=\"c x37b y198d w135 hcb\"><div class=\"t m0 x34 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(2.755)  </div></td></tr><tr><td class=\"c x279 y198e w223 hcb\"><div class=\"t m0 x28 h2d y6b3 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te  </div></td><td class=\"c x379 y198e w224 hcb\"><div class=\"t m0 x43 h2d y6b3 ff8 fs1 fcc sc0 ls0 ws0\">(13.045) </div></td><td class=\"c x37a y198e w225 hcb\"><div class=\"t m0 x26 h2d y6b3 ff8 fs1 fcc sc0 ls19 ws0\">14.699 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198e w135 hcb\"><div class=\"t m0 x8a h2d y6b3 ff8 fs1 fcc sc0 ls0 ws0\">(27.744) </div></td></tr></table>7.6 <span class=\"_ _e\"></span>Altre attivit\u00e0 non correnti Le <span class=\"_ _7\"></span>altre <span class=\"_ _7\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _7\"></span>correnti <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span>2024 <span class=\"_ _d\"></span>sono <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>ari <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>11.767 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro, <span class=\"_ _d\"></span>in <span class=\"_ _7\"></span>aumento <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>2.830 migliaia di euro rispetto al 31 <span class=\"_ _2\"></span>dicembre 2023 (<span class=\"_ _2\"></span>8.937 migliaia d<span class=\"_ _2\"></span>i euro).<span class=\"_ _2\"></span> <table class=\"s w50b h305\" id=\"_785d4b1d-044c-49c9-b6db-58de0204aac8\"><tr><td class=\"c x279 y198f w226 h1f2\"><div class=\"t m0 x28 h2b ydcc ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x374 y198f w168 h1f2\"><div class=\"t m0 xe h2b ydcc ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x37c y198f w168 h1f2\"><div class=\"t m0 xe h2b ydcc ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1990 w226 h1a3\"><div class=\"t m0 x28 h4 y1179 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>rediti non correnti  </div></td><td class=\"c x374 y1990 w168 h1a3\"><div class=\"t m0 x8b h4 y1179 ff1 fs1 fc7 sc0 ls0 ws0\">6.788  </div></td><td class=\"c x37c y1990 w168 h1a3\"><div class=\"t m0 x8b h4 y1179 ff1 fs1 fc7 sc0 ls0 ws0\">4.291  </div></td></tr><tr><td class=\"c x279 y1991 w226 h1f3\"><div class=\"t m0 x28 h4 yc7e ff1 fs1 fc7 sc0 ls0 ws0\"> Cauzioni att<span class=\"_ _1\"></span>ive immobili<span class=\"_ _1\"></span>zzate  </div></td><td class=\"c x374 y1991 w168 h1f3\"><div class=\"t m0 x46 h4 yc7e ff1 fs1 fc7 sc0 ls19 ws0\">554 <span class=\"ls0\"> </span></div></td><td class=\"c x37c y1991 w168 h1f3\"><div class=\"t m0 x46 h4 yc7e ff1 fs1 fc7 sc0 ls19 ws0\">553 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1992 w226 h1f4\"><div class=\"t m0 x28 h4 y2a7 ff1 fs1 fc7 sc0 ls0 ws0\"> Ratei e<span class=\"_ _1\"></span> risconti attivi<span class=\"_ _1\"></span> non correnti  </div></td><td class=\"c x374 y1992 w168 h1f4\"><div class=\"t m0 x8b h4 y2a7 ff1 fs1 fc7 sc0 ls0 ws0\">4.425  </div></td><td class=\"c x37c y1992 w168 h1f4\"><div class=\"t m0 x8b h4 y2a7 ff1 fs1 fc7 sc0 ls0 ws0\">4.093  </div></td></tr><tr><td class=\"c x279 y1993 w226 h1a7\"><div class=\"t m0 x28 h2d y2a7 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Altre atti<span class=\"_ _1\"></span>vit\u00e0 non correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x374 y1993 w168 h1a7\"><div class=\"t m0 x3f h2d y2a7 ff8 fs1 fcc sc0 ls19 ws0\">11.767 <span class=\"ls0\"> </span></div></td><td class=\"c x37c y1993 w168 h1a7\"><div class=\"t m0 x144 h2d y2a7 ff8 fs1 fcc sc0 ls19 ws0\">8.937 <span class=\"ls0\"> </span></div></td></tr></table>Gli <span class=\"_ _1\"></span>\u201cAltri crediti <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>on correnti\u201d <span class=\"_ _e\"></span>comprendo<span class=\"_ _2\"></span>no 6.683 <span class=\"ff1\">m<span class=\"_ _1\"></span>igliaia di e<span class=\"_ _1\"></span>uro (4.240 <span class=\"_ _e\"></span>migliaia di euro <span class=\"_ _e\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2023) </span>del gruppo Ev<span class=\"_ _2\"></span>olucare riguardanti i crediti fiscali pro<span class=\"_ _2\"></span>venienti dalle att<span class=\"_ _2\"></span>ivit\u00e0 di ricerca sv<span class=\"_ _2\"></span>olte dal gruppo fran<span class=\"_ _2\"></span>cese.<span class=\"_ _6\"></span> Nei <span class=\"_ _d\"></span>\u201cRatei <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>r<span class=\"_ _2\"></span>isconti <span class=\"_ _d\"></span>attiv<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>correnti\u201d <span class=\"_ _c\"></span>sono <span class=\"_ _d\"></span>presenti <span class=\"_ _d\"></span>4.1<span class=\"_ _2\"></span>64 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _d\"></span>(3.805 <span class=\"_ _d\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>euro<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>31<span class=\"_ _2\"></span> dicembre 2023) relativi <span class=\"_ _1\"></span>a costi liquidati nel corso dell\u2019esercizio <span class=\"_ _1\"></span>ma di competenza futura de<span class=\"_ _1\"></span>l gruppo Evolucare.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>7.7 <span class=\"_ _e\"></span>Attivit\u00e0 commerciali nette e rimanenze Costi non ricorren<span class=\"_ _1\"></span>ti per contratti <span class=\"_ _1\"></span>con clienti I costi non <span class=\"_ _2\"></span>ricorrenti per contratt<span class=\"_ _2\"></span>i con clienti sono p<span class=\"_ _2\"></span>ari a 619 migliaia d<span class=\"_ _2\"></span>i euro, in<span class=\"_ _2\"></span> diminuzione di 634 <span class=\"_ _2\"></span>migliaia di euro rispetto al 2023 (1.25<span class=\"_ _2\"></span>3 migliaia di euro).<table class=\"s w50c h306\" id=\"_71450c37-c79a-49fd-8dee-53eed4bf996e\"><tr><td class=\"c x279 y1994 w21c h1f6\"><div class=\"t m0 x28 h2b y341 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x374 y1994 w21d h1f6\"><div class=\"t m0 x36 h2b y341 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x377 y1994 w21e h1f6\"><div class=\"t m0 x36 h2b y341 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1995 w21c h1f7\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi co<span class=\"_ _1\"></span>ntrattuali  </div></td><td class=\"c x374 y1995 w21d h1f7\"><div class=\"t m0 xa6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">17.397  </div></td><td class=\"c x377 y1995 w21e h1f7\"><div class=\"t m0 xa6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">17.397  </div></td></tr><tr><td class=\"c x279 y1996 w21c h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> F.do amm.to co<span class=\"_ _1\"></span>sti contratt<span class=\"_ _1\"></span>uali  </div></td><td class=\"c x374 y1996 w21d h1f8\"><div class=\"t m0 x49 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.777)  </div></td><td class=\"c x377 y1996 w21e h1f8\"><div class=\"t m0 x49 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.143)  </div></td></tr><tr><td class=\"c x279 y1997 w21c h1f8\"><div class=\"t m0 x28 h2d y16 ff8 fs1 fcc sc0 ls0 ws0\"> Costi netti non rico<span class=\"_ _1\"></span>rrenti per cont<span class=\"_ _1\"></span>ratti con cl<span class=\"_ _1\"></span>ienti  </div></td><td class=\"c x374 y1997 w21d h1f8\"><div class=\"t m0 x132 h2d y16 ff8 fs1 fcc sc0 ls19 ws0\">619 <span class=\"ls0\"> </span></div></td><td class=\"c x377 y1997 w21e h1f8\"><div class=\"t m0 x80 h2d y16 ff8 fs1 fcc sc0 ls19 ws0\">1.253 <span class=\"ls0\"> </span></div></td></tr></table>Tale <span class=\"_ _e\"></span>vo<span class=\"_ _2\"></span>ce <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>riferisce principalmente <span class=\"_ _e\"></span>ai costi <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto di <span class=\"_ _e\"></span>fornitura <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>servizi <span class=\"_ _1\"></span>amministrativi alla <span class=\"_ _2\"></span>sanit\u00e0 <span class=\"_ _2\"></span>lomb<span class=\"_ _2\"></span>arda, <span class=\"_ _2\"></span>resi <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>ciet\u00e0 con<span class=\"_ _2\"></span>trollata <span class=\"_ _2\"></span>Contact <span class=\"_ _2\"></span>Care <span class=\"_ _2\"></span>Solution<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>S.r.l. <span class=\"_ _2\"></span>La <span class=\"_ _2\"></span>diminuzion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>2023 \u00e8 riferibile interamente all\u2019a<span class=\"_ _2\"></span>mmortamento del per<span class=\"_ _2\"></span>iodo.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Rimanenze Le <span class=\"_ _2\"></span>rimanenze <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>15.360 <span class=\"_ _2\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>417 <span class=\"_ _6\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>2023 <span class=\"_ _2\"></span>(14.943 migliaia di euro). <table class=\"s w50d h307\" id=\"_15d31cc7-e358-42db-8adb-64711841c709\"><tr><td class=\"c x371 y1998 w228 h1e8\"><div class=\"t m0 x0 h2b y19 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x37d y1998 w229 h1e8\"><div class=\"t m0 x36 h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x37e y1998 w22a h1e8\"><div class=\"t m0 x36 h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y1999 w228 h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Materi<span class=\"_ _1\"></span>e prime  </div></td><td class=\"c x37d y1999 w229 h1e9\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.063  </div></td><td class=\"c x37e y1999 w22a h1e9\"><div class=\"t m0 xa h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.109  </div></td></tr><tr><td class=\"c x371 y199a w228 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Semilavorat<span class=\"_ _1\"></span>i  </div></td><td class=\"c x37d y199a w229 h1e8\"><div class=\"t m0 x141 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">700 <span class=\"ls0\"> </span></div></td><td class=\"c x37e y199a w22a h1e8\"><div class=\"t m0 x83 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y199b w228 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Prodotti<span class=\"_ _1\"></span> finiti e merci<span class=\"_ _1\"></span>  </div></td><td class=\"c x37d y199b w229 h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">11.570  </div></td><td class=\"c x37e y199b w22a h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">11.759  </div></td></tr><tr><td class=\"c x371 y199c w228 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Acconti a<span class=\"_ _1\"></span> fornitori  </div></td><td class=\"c x37d y199c w229 h1e8\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.027  </div></td><td class=\"c x37e y199c w22a h1e8\"><div class=\"t m0 xa h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.071  </div></td></tr><tr><td class=\"c x371 y199d w228 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcc sc0 ls0 ws0\"> Totale rimanenz<span class=\"_ _1\"></span>e  </div></td><td class=\"c x37d y199d w229 h1c9\"><div class=\"t m0 x80 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">15.360 <span class=\"ls0\"> </span></div></td><td class=\"c x37e y199d w22a h1c9\"><div class=\"t m0 x80 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">14.943 <span class=\"ls0\"> </span></div></td></tr></table> Le <span class=\"_ _1\"></span>rimanenze di <span class=\"_ _e\"></span>magazzino<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>sono costituite <span class=\"_ _e\"></span>prevalentem<span class=\"_ _2\"></span>ente da <span class=\"_ _e\"></span>materiali e <span class=\"_ _e\"></span>prod<span class=\"_ _2\"></span>otti <span class=\"_ _1\"></span>suddivisibili nelle <span class=\"_ _e\"></span>seguenti categorie: - <span class=\"_ _5\"> </span><span class=\"fc0\">prodotti finiti, <span class=\"_ _2\"></span>quali p<span class=\"_ _2\"></span>inze e sistemi automatizzati per os<span class=\"_ _2\"></span>pedali e farmacie;<span class=\"_ _2\"></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">semilavorati, qu<span class=\"_ _2\"></span>ali componenti s<span class=\"_ _2\"></span>emilavorati elettronici dest<span class=\"_ _2\"></span>inati a farmacie robotizzate;<span class=\"_ _6\"></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">materie prime destinate alla r<span class=\"_ _2\"></span>ealizzazione delle <span class=\"_ _2\"></span>farmacie robotiz<span class=\"_ _2\"></span>zate;<span class=\"_ _2\"></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">componenti destin<span class=\"_ _2\"></span>ati ai s<span class=\"_ _2\"></span>ervizi sanitari; </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">componenti destin<span class=\"_ _2\"></span>ati <span class=\"ff7\">alla realizzazio<span class=\"_ _2\"></span>ne di distrib<span class=\"_ _2\"></span>utori c.d. \u201ctagliacode\u201d;<span class=\"_ _2\"></span></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">materiale di ricambio <span class=\"_ _2\"></span><span class=\"ff7\">utilizzato<span class=\"_ _2\"></span> nell\u2019ambito della fornitura d<span class=\"_ _2\"></span>ei servizi nell\u2019ambito dell\u2019AS<span class=\"_ _2\"></span>A ICT.<span class=\"_ _2\"></span></span> </span>Attivit\u00e0 e pass<span class=\"_ _1\"></span>ivit\u00e0 derivanti <span class=\"_ _1\"></span>da contratti con cl<span class=\"_ _1\"></span>ienti Le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _7\"></span>nette <span class=\"_ _6\"></span>derivanti <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>contratti <span class=\"_ _7\"></span>con <span class=\"_ _6\"></span>clienti <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>235.346 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>aumento <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>44.925 migliaia di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span><span class=\"ls27\">al</span> <span class=\"_ _2\"></span>2023 (19<span class=\"_ _2\"></span>0.421 migl<span class=\"_ _2\"></span>iaia di <span class=\"_ _2\"></span>euro) <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cui 42.023 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>per le at<span class=\"_ _2\"></span>tivit\u00e0 e <span class=\"_ _2\"></span>2.902 migliaia di euro per la diminuz<span class=\"_ _2\"></span>ione delle pass<span class=\"_ _2\"></span>ivit\u00e0.<span class=\"_ _2\"></span> <table class=\"s w50e h308\" id=\"_c582044b-7729-44f5-9330-8dbe06458e09\"><tr><td class=\"c x279 y199e w22b h1f9\"><div class=\"t m0 x28 h2b y11a ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x37f y199e w166 h1f9\"><div class=\"t m0 xe h2b y11a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x380 y199e w166 h1f9\"><div class=\"t m0 xe h2b y11a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y199f w22b h1fa\"><div class=\"t m0 x28 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td></td><td class=\"c x37f y199f w166 h1fa\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">240.063  </div></td><td class=\"c x380 y199f w166 h1fa\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td></tr><tr><td class=\"c x279 y19a0 w22b h1fa\"><div class=\"t m0 x28 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>derivanti da cont<span class=\"_ _1\"></span>ratti con clienti<span class=\"_ _1\"></span>  </div></td><td></td><td class=\"c x37f y19a0 w166 h1fa\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(4.717)  </div></td><td class=\"c x380 y19a0 w166 h1fa\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(7.619)  </div></td></tr><tr><td class=\"c x279 y19a1 w22b h1fa\"><div class=\"t m0 x28 h2d y32 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 nette de<span class=\"_ _1\"></span>rivanti da contratti<span class=\"_ _1\"></span> con clienti<span class=\"_ _1\"></span>  </div></td><td></td><td class=\"c x37f y19a1 w166 h1fa\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">235.346 <span class=\"ls0\"> </span></div></td><td class=\"c x380 y19a1 w166 h1fa\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">190.421 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x381 y19a2 w2 he2\"><div class=\"t m0 x120 h28 y6fa ff1 fs8 fc0 sc0 ls0 ws0\">La movimentazione dell<span class=\"_ _2\"></span>e voci di bilancio in<span class=\"_ _2\"></span> oggetto nel corso d<span class=\"_ _2\"></span>el 2024 \u00e8 descritta nella ta<span class=\"_ _2\"></span>bella che segue:<span class=\"_ _6\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y19a3 w22c h1aa\"><div class=\"t m0 x28 h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x382 y19a3 w22d h1aa\"><div class=\"t m0 x35 h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x383 y19a3 w22e h1aa\"><div class=\"t m0 x30 h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">Passivit\u00e0 </div></td><td class=\"c x384 y19a3 w22e h1aa\"><div class=\"t m0 xba h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">Netto </div></td></tr><tr><td class=\"c x279 y19a4 w22c h1aa\"><div class=\"t m0 x28 h2d y117 ff8 fs1 fc7 sc0 ls0 ws0\"> Valore a inizio e<span class=\"_ _1\"></span>sercizio  </div></td><td class=\"c x382 y19a4 w22d h1aa\"><div class=\"t m0 x51 h2d y117 ff8 fs1 fc7 sc0 ls19 ws0\">198.040 <span class=\"ls0\"> </span></div></td><td class=\"c x383 y19a4 w22e h1aa\"><div class=\"t m0 xba h2d y117 ff8 fs1 fc7 sc0 ls73 ws0\">(7.619)<span class=\"ls0\"> </span></div></td><td class=\"c x384 y19a4 w22e h1aa\"><div class=\"t m0 x51 h2d y117 ff8 fs1 fc7 sc0 ls19 ws0\">190.421 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19a5 w22c hd\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Trasferiment<span class=\"_ _1\"></span>i a crediti co<span class=\"_ _1\"></span>mmerciali nel co<span class=\"_ _1\"></span>rso del periodo  </div></td><td class=\"c x382 y19a5 w22d hd\"><div class=\"t m0 x5a h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(90.391)  </div></td><td class=\"c x383 y19a5 w22e hd\"><div class=\"t m0 x5c h4 y365 ff1 fs1 fc7 sc0 ls19 ws0\">892 <span class=\"ls0\"> </span></div></td><td class=\"c x384 y19a5 w22e hd\"><div class=\"t m0 x5a h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(89.500)  </div></td></tr><tr><td class=\"c x279 y19a6 w22c h18\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Variazioni d<span class=\"_ _1\"></span>i perimetro  </div></td><td class=\"c x382 y19a6 w22d h18\"><div class=\"t m0 x5e h4 y365 ff1 fs1 fc7 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x383 y19a6 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(129)  </div></td><td class=\"c x384 y19a6 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(108)  </div></td></tr><tr><td class=\"c x279 y19a7 w22c h18\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Differenza c<span class=\"_ _1\"></span>ambio  </div></td><td class=\"c x382 y19a7 w22d h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(301)  </div></td><td class=\"c x383 y19a7 w22e h18\"><div class=\"t m0 x5f h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x384 y19a7 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(301)  </div></td></tr><tr><td class=\"c x279 y19a8 w22c h18\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Acconti s<span class=\"_ _1\"></span>u nuove forniture  </div></td><td class=\"c x382 y19a8 w22d h18\"><div class=\"t m0 x5f h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x383 y19a8 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">2.139  </div></td><td class=\"c x384 y19a8 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">2.139  </div></td></tr><tr><td class=\"c x279 y19a9 w22c hd\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ne di ricavi non <span class=\"_ _1\"></span>ancora fatturati  </div></td><td class=\"c x382 y19a9 w22d hd\"><div class=\"t m0 x51 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">138.338  </div></td><td class=\"c x383 y19a9 w22e hd\"><div class=\"t m0 x5f h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x384 y19a9 w22e hd\"><div class=\"t m0 x51 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">138.338  </div></td></tr><tr><td class=\"c x279 y19aa w22c h104\"><div class=\"t m0 x28 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\"> Rettifi<span class=\"_ _1\"></span>che valutative  </div></td><td class=\"c x382 y19aa w22d h104\"><div class=\"t m0 xba h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">(5.643)  </div></td><td class=\"c x383 y19aa w22e h104\"><div class=\"t m0 x5f h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x384 y19aa w22e h104\"><div class=\"t m0 xba h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">(5.643)  </div></td></tr><tr><td class=\"c x279 y19ab w22c h103\"><div class=\"t m0 x28 h2d yb9e ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 nette de<span class=\"_ _1\"></span>rivanti da contratti<span class=\"_ _1\"></span> con clienti<span class=\"_ _1\"></span>  </div></td><td class=\"c x382 y19ab w22d h103\"><div class=\"t m0 x51 h2d yb9e ff8 fs1 fcc sc0 ls19 ws0\">240.063 <span class=\"ls0\"> </span></div></td><td class=\"c x383 y19ab w22e h103\"><div class=\"t m0 xba h2d yb9e ff8 fs1 fcc sc0 ls73 ws0\">(4.717)<span class=\"ls0\"> </span></div></td><td class=\"c x384 y19ab w22e h103\"><div class=\"t m0 x51 h2d yb9e ff8 fs1 fcc sc0 ls19 ws0\">235.346 <span class=\"ls0\"> </span></div></td></tr></table>Le <span class=\"_ _2\"></span>rilevazioni <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>ricavi <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>ancora <span class=\"_ _2\"></span>fattura<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>cors<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>principalmente <span class=\"_ _2\"></span>relative <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>Gpi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _2\"></span>e le <span class=\"_ _2\"></span>sue <span class=\"_ _6\"></span>controllate <span class=\"_ _6\"></span>Contact <span class=\"_ _6\"></span>Care <span class=\"_ _6\"></span>Solution <span class=\"_ _2\"></span>S.r.l.,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>gruppo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Tesi, <span class=\"_ _6\"></span>Oslo <span class=\"_ _6\"></span>Italia <span class=\"_ _2\"></span>S.r.l., <span class=\"_ _6\"></span>Gpi <span class=\"_ _2\"></span>Franc<span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>Gp<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>Usa, <span class=\"_ _6\"></span>PCS <span class=\"_ _2\"></span>GmbH.e<span class=\"_ _2\"></span> gruppo <span class=\"_ _6\"></span>Evolu<span class=\"_ _2\"></span>care. <span class=\"_ _2\"></span>Per <span class=\"_ _6\"></span>qu<span class=\"_ _2\"></span>anto <span class=\"_ _2\"></span>rigu<span class=\"_ _2\"></span>arda <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>criteri <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>rilevaz<span class=\"_ _2\"></span>ione, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>rinvia <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>quanto <span class=\"_ _6\"></span>ind<span class=\"_ _2\"></span>icato <span class=\"_ _2\"></span>congiun<span class=\"_ _2\"></span>tamente <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ei paragrafi <span class=\"_ _2\"></span>\u201cRicavi\u201d <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>\u201cAttivit\u00e0 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>da <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>tratti <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>clienti\u201d <span class=\"_ _2\"></span>all\u2019intern<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>Nota <span class=\"_ _6\"></span>3 <span class=\"_ _6\"></span>\u201cPrincipi <span class=\"_ _6\"></span>contabili <span class=\"_ _6\"></span>e criteri <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>valutazione\u201d. <span class=\"_ _c\"> </span>L\u2019incremento <span class=\"_ _d\"></span>delle <span class=\"_ _c\"> </span>attivit\u00e0 <span class=\"_ _c\"> </span>d<span class=\"ff1\">a <span class=\"_ _c\"> </span>contratti <span class=\"_ _c\"> </span>con <span class=\"_ _d\"></span>i <span class=\"_ _c\"> </span>clienti <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"> </span>connesso <span class=\"_ _c\"> </span>principalmente <span class=\"_ _d\"></span>all<span class=\"_ _2\"></span>o </span>sviluppo delle com<span class=\"_ _2\"></span>messe <span class=\"ff7\">avvenuto<span class=\"_ _2\"></span> nel corso dell\u2019esercizio, in<span class=\"_ _2\"></span> parte anche<span class=\"_ _2\"></span></span> finanziate d<span class=\"_ _2\"></span>al PNRR. Crediti commer<span class=\"_ _1\"></span>ciali e altri cr<span class=\"_ _1\"></span>editi I <span class=\"_ _2\"></span>crediti <span class=\"_ _2\"></span>commerciali<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>altri <span class=\"_ _2\"></span>crediti <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>129.319 <span class=\"_ _2\"></span>mi<span class=\"_ _2\"></span>gliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>16.397 <span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro rispetto al 31 dicembre 2<span class=\"_ _2\"></span>023 (112.922 migliaia <span class=\"_ _2\"></span>di euro).<span class=\"_ _2\"></span> <table class=\"s w50f h309\" id=\"_de27152e-78dc-4233-b6ac-22576f4a2eab\"><tr><td class=\"c x371 y19ac w230 h52\"><div class=\"t m0 x0 h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x385 y19ac w231 h52\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x386 y19ac w232 h52\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y19ad w230 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali net<span class=\"_ _1\"></span>ti  </div></td><td class=\"c x385 y19ad w231 h1e8\"><div class=\"t m0 xa6 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">101.248  </div></td><td class=\"c x386 y19ad w232 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">87.901  </div></td></tr><tr><td class=\"c x371 y19ae w230 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>rediti  </div></td><td class=\"c x385 y19ae w231 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">28.071  </div></td><td class=\"c x386 y19ae w232 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">25.020  </div></td></tr><tr><td class=\"c x371 y19af w230 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Crediti commercial<span class=\"_ _1\"></span>i e altri crediti<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y19af w231 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">129.319 <span class=\"ls0\"> </span></div></td><td class=\"c x386 y19af w232 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">112.922 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x387 y19b0 w2 he2\"><div class=\"t m0 x120 h28 y1263 ff1 fs8 fc0 sc0 ls0 ws0\"> I crediti commerciali e gli altri<span class=\"_ _2\"></span> crediti correnti al 31 d<span class=\"_ _2\"></span>icembre 2024 risultan<span class=\"_ _2\"></span>o cos\u00ec compos<span class=\"_ _2\"></span>ti:<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td class=\"c x371 y19b1 w233 h1fc\"><div class=\"t m0 x0 h2b y16 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x385 y19b1 w232 h1fc\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x388 y19b1 w234 h1fc\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y19b2 w233 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali  </div></td><td class=\"c x385 y19b2 w232 h1e8\"><div class=\"t m0 xa6 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">113.094  </div></td><td class=\"c x388 y19b2 w234 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">97.472  </div></td></tr><tr><td class=\"c x371 y19b3 w233 h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo sval<span class=\"_ _1\"></span>utazione crediti  </div></td><td class=\"c x385 y19b3 w232 h1e9\"><div class=\"t m0 xa6 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(11.846)  </div></td><td class=\"c x388 y19b3 w234 h1e9\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(9.571)  </div></td></tr><tr><td class=\"c x371 y19b4 w233 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>rediti  </div></td><td class=\"c x385 y19b4 w232 h1c9\"><div class=\"t m0 x45 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">12.366  </div></td><td class=\"c x388 y19b4 w234 h1c9\"><div class=\"t m0 x45 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">10.689  </div></td></tr><tr><td class=\"c x371 y19b5 w233 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> per imposte indir<span class=\"_ _1\"></span>ette  </div></td><td class=\"c x385 y19b5 w232 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">14.475  </div></td><td class=\"c x388 y19b5 w234 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">12.809  </div></td></tr><tr><td class=\"c x371 y19b6 w233 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Deposit<span class=\"_ _1\"></span>i cauzionali, anticipi<span class=\"_ _1\"></span> e acconti  </div></td><td class=\"c x385 y19b6 w232 h1e8\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.229  </div></td><td class=\"c x388 y19b6 w234 h1e8\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.522  </div></td></tr><tr><td class=\"c x371 y19b7 w233 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Crediti commercial<span class=\"_ _1\"></span>i e altri crediti<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y19b7 w232 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">129.319 <span class=\"ls0\"> </span></div></td><td class=\"c x388 y19b7 w234 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">112.922 <span class=\"ls0\"> </span></div></td></tr></table> I <span class=\"_ _d\"></span>crediti <span class=\"_ _7\"></span>co<span class=\"_ _2\"></span>mmerciali <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>etti <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>101.248 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>si <span class=\"_ _7\"></span>incre<span class=\"_ _2\"></span>mentano <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>13.347 <span class=\"_ _7\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro rispetto al <span class=\"_ _2\"></span>2023, <span class=\"_ _2\"></span>la variazione \u00e8 <span class=\"_ _2\"></span>riferita principa<span class=\"_ _2\"></span>lmente all\u2019incremento<span class=\"_ _2\"></span> dei <span class=\"_ _2\"></span>crediti commer<span class=\"_ _2\"></span>ciali lordi <span class=\"_ _2\"></span>per 15.622<span class=\"_ _2\"></span> migliaia di euro mentre il r<span class=\"_ _2\"></span>elati<span class=\"_ _2\"></span>vo fondo au<span class=\"_ _2\"></span>menta di 2.275 migliaia di euro.<span class=\"_ _2\"></span> Si osserva ch<span class=\"_ _2\"></span>e la popolazion<span class=\"_ _2\"></span>e dei crediti commerciali \u00e8 comp<span class=\"_ _2\"></span>osta prevalentemente da <span class=\"_ _2\"></span>clienti pubb<span class=\"_ _2\"></span>lici.<span class=\"_ _2\"></span> La composizione p<span class=\"_ _2\"></span>er scadenza dei crediti commerciali con l\u2019allocazione del corris<span class=\"_ _2\"></span>pondente fondo svalutazio<span class=\"_ _2\"></span>ne \u00e8 di seguito riporta<span class=\"_ _2\"></span>ta: <table class=\"s w510 h30a\" id=\"_c459d459-d311-4101-b8dc-fa6cbdcd7940\"><tr><td class=\"c x1e6 y19b9 w511 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x389 y19b9 w512 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x38a y19b9 w513 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls82 ws0\">A<span class=\"_ _6f\"> </span></div></td><td class=\"c x38b y19ba w237 h62\"><div class=\"t m0 x2c h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x38c y19ba w238 h62\"><div class=\"t m0 x10 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x38d y19ba w239 h62\"><div class=\"t m0 xe h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x38e y19ba w176 h62\"><div class=\"t m0 x67 h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x38f y19ba w238 h62\"><div class=\"t m0 x31 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td></tr><tr><td class=\"c x1e6 y19bb w514 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x390 y19bb w515 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">credito<span class=\"_ _6f\"> </span></div></td><td class=\"c x391 y19bb w516 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">scadere</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y19bc w235 h55\"><div class=\"t m0 x28 h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\"> Totale crediti lordi  </div></td><td class=\"c x392 y19bc w173 h55\"><div class=\"t m0 x38 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">113.094 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19bc w236 h55\"><div class=\"t m0 x66 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">54.166 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19bc w237 h55\"><div class=\"t m0 x52 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">58.928 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19bc w238 h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">16.324 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19bc w239 h55\"><div class=\"t m0 x35 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">6.639 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19bc w176 h55\"><div class=\"t m0 x2e h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">7.924 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19bc w238 h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">28.040 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19bd w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti lordi % </div></td><td class=\"c x392 y19bd w173 h31\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19bd w236 h31\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">47,9% </div></td><td class=\"c x38b y19bd w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">52,1% </div></td><td class=\"c x38c y19bd w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">14,4% </div></td><td class=\"c x38d y19bd w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">5,9% </div></td><td class=\"c x38e y19bd w176 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,0% </div></td><td class=\"c x38f y19bd w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">24,8% </div></td></tr><tr><td class=\"c x279 y19be w235 h31\"><div class=\"t m0 x28 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\"> Fondo svalutazione crediti  </div></td><td class=\"c x392 y19be w173 h31\"><div class=\"t m0 x10 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(11.846) </div></td><td class=\"c x393 y19be w236 h31\"><div class=\"t m0 x37 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(227) </div></td><td class=\"c x38b y19be w237 h31\"><div class=\"t m0 x10 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(11.619) </div></td><td class=\"c x38c y19be w238 h31\"><div class=\"t m0 x30 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(192) </div></td><td class=\"c x38d y19be w239 h31\"><div class=\"t m0 x5a h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(159) </div></td><td class=\"c x38e y19be w176 h31\"><div class=\"t m0 x30 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(607) </div></td><td class=\"c x38f y19be w238 h31\"><div class=\"t m0 xe h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(10.662) </div></td></tr><tr><td class=\"c x279 y19bf w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Svalutazione % per fascia </div></td><td class=\"c x392 y19bf w173 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">10,5% </div></td><td class=\"c x393 y19bf w236 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x38b y19bf w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">19,7% </div></td><td class=\"c x38c y19bf w238 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">1,2% </div></td><td class=\"c x38d y19bf w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">2,4% </div></td><td class=\"c x38e y19bf w176 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,7% </div></td><td class=\"c x38f y19bf w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">38,0% </div></td></tr><tr><td class=\"c x279 y19c0 w235 h31\"><div class=\"t m0 x28 h75 y123 ff8 fs5 fcc sc0 ls0 ws0\"> Crediti netti  </div></td><td class=\"c x392 y19c0 w173 h31\"><div class=\"t m0 x38 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">101.248 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19c0 w236 h31\"><div class=\"t m0 x66 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">53.940 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19c0 w237 h31\"><div class=\"t m0 x52 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">47.308 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19c0 w238 h31\"><div class=\"t m0 x2b h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">16.132 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19c0 w239 h31\"><div class=\"t m0 x35 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">6.480 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c0 w176 h31\"><div class=\"t m0 x2e h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">7.318 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c0 w238 h31\"><div class=\"t m0 x2b h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">17.378 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19c1 w235 h3c\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti netti % </div></td><td class=\"c x392 y19c1 w173 h3c\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19c1 w236 h3c\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">53,3% </div></td><td class=\"c x38b y19c1 w237 h3c\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">46,7% </div></td><td class=\"c x38c y19c1 w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">15,9% </div></td><td class=\"c x38d y19c1 w239 h3c\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,4% </div></td><td class=\"c x38e y19c1 w176 h3c\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,2% </div></td><td class=\"c x38f y19c1 w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">17,2% </div></td></tr><tr><td class=\"c x1e6 y19c2 w517 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x389 y19c2 w512 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x38a y19c2 w513 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls82 ws0\">A<span class=\"_ _6f\"> </span></div></td><td class=\"c x38b y19c3 w237 h1fd\"><div class=\"t m0 x2c h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x38c y19c3 w238 h1fd\"><div class=\"t m0 x10 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x38d y19c3 w239 h1fd\"><div class=\"t m0 xe h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c3 w176 h1fd\"><div class=\"t m0 x67 h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c3 w238 h1fd\"><div class=\"t m0 x31 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td></tr><tr><td class=\"c x1e6 y19c4 w514 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x390 y19c4 w515 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">credito<span class=\"_ _6f\"> </span></div></td><td class=\"c x391 y19c4 w516 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">scadere</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y19c5 w235 h1fe\"><div class=\"t m0 x28 h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\"> Totale crediti lordi  </div></td><td class=\"c x392 y19c5 w173 h1fe\"><div class=\"t m0 x53 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">97.472 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19c5 w236 h1fe\"><div class=\"t m0 x66 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">41.788 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19c5 w237 h1fe\"><div class=\"t m0 x52 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">55.684 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19c5 w238 h1fe\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">11.278 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19c5 w239 h1fe\"><div class=\"t m0 x35 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">6.358 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c5 w176 h1fe\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">11.439 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c5 w238 h1fe\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">26.609 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19c6 w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti lordi % </div></td><td class=\"c x392 y19c6 w173 h31\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19c6 w236 h31\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">42,9% </div></td><td class=\"c x38b y19c6 w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">57,1% </div></td><td class=\"c x38c y19c6 w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">11,6% </div></td><td class=\"c x38d y19c6 w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,5% </div></td><td class=\"c x38e y19c6 w176 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">11,7% </div></td><td class=\"c x38f y19c6 w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">27,3% </div></td></tr><tr><td class=\"c x279 y19c7 w235 h32\"><div class=\"t m0 x28 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\"> Fondo svalutazione crediti  </div></td><td class=\"c x392 y19c7 w173 h32\"><div class=\"t m0 x52 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(9.571) </div></td><td class=\"c x393 y19c7 w236 h32\"><div class=\"t m0 x37 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(184) </div></td><td class=\"c x38b y19c7 w237 h32\"><div class=\"t m0 x37 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(9.387) </div></td><td class=\"c x38c y19c7 w238 h32\"><div class=\"t m0 x51 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(96) </div></td><td class=\"c x38d y19c7 w239 h32\"><div class=\"t m0 x5a h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(120) </div></td><td class=\"c x38e y19c7 w176 h32\"><div class=\"t m0 x30 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(739) </div></td><td class=\"c x38f y19c7 w238 h32\"><div class=\"t m0 x38 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(8.432) </div></td></tr><tr><td class=\"c x279 y19c8 w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Svalutazione % per fascia </div></td><td class=\"c x392 y19c8 w173 h31\"><div class=\"t m0 xba h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">9,8% </div></td><td class=\"c x393 y19c8 w236 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x38b y19c8 w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">16,9% </div></td><td class=\"c x38c y19c8 w238 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">0,9% </div></td><td class=\"c x38d y19c8 w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">1,9% </div></td><td class=\"c x38e y19c8 w176 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,5% </div></td><td class=\"c x38f y19c8 w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">31,7% </div></td></tr><tr><td class=\"c x279 y19c9 w235 h32\"><div class=\"t m0 x28 h75 y125 ff8 fs5 fcc sc0 ls0 ws0\"> Crediti netti  </div></td><td class=\"c x392 y19c9 w173 h32\"><div class=\"t m0 x53 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">87.901 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19c9 w236 h32\"><div class=\"t m0 x66 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">41.604 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19c9 w237 h32\"><div class=\"t m0 x52 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">46.297 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19c9 w238 h32\"><div class=\"t m0 x2b h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">11.182 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19c9 w239 h32\"><div class=\"t m0 x35 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">6.238 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c9 w176 h32\"><div class=\"t m0 x2b h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">10.700 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c9 w238 h32\"><div class=\"t m0 x2b h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">18.177 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19ca w235 h3c\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti netti % </div></td><td class=\"c x392 y19ca w173 h3c\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19ca w236 h3c\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">47,3% </div></td><td class=\"c x38b y19ca w237 h3c\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">52,7% </div></td><td class=\"c x38c y19ca w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">12,7% </div></td><td class=\"c x38d y19ca w239 h3c\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,1% </div></td><td class=\"c x38e y19ca w176 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">12,2% </div></td><td class=\"c x38f y19ca w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">20,7% </div></td></tr></table>I <span class=\"_ _d\"></span>crediti <span class=\"_ _c\"> </span>scaduti <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>o<span class=\"_ _2\"></span>ltre <span class=\"_ _d\"></span><span class=\"ls18\">360</span> <span class=\"_ _c\"> </span>giorni <span class=\"_ _d\"></span>includon<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>7,6 <span class=\"_ _c\"></span>mili<span class=\"_ _1\"></span>oni <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>crediti <span class=\"_ _c\"></span>coperti <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>garanzia <span class=\"_ _c\"> </span>nell'ambito dell'acquisizione del Grupp<span class=\"_ _2\"></span>o Tesi.<span class=\"_ _2\"></span> 7.8 <span class=\"_ _e\"></span>Disponibilit\u00e0 liquide e mezzi equivalenti Le disponibilit\u00e0 liquide e i m<span class=\"_ _1\"></span>ezzi equivalenti sono pari a 45.8<span class=\"_ _e\"></span>85 migliaia di euro, in aumento di 5.100 <span class=\"_ _e\"></span>migliaia di euro <span class=\"_ _c\"> </span>ris<span class=\"_ _2\"></span>petto <span class=\"_ _9\"> </span>al <span class=\"_ _c\"> </span>31 <span class=\"_ _9\"> </span>dicembre <span class=\"_ _9\"> </span><span class=\"ls18\">2023</span> <span class=\"_ _c\"> </span>(40.7<span class=\"_ _2\"></span>85 <span class=\"_ _c\"> </span>mi<span class=\"_ _2\"></span>gliaia <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>euro),  le<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ariazioni <span class=\"_ _9\"> </span>delle <span class=\"_ _c\"> </span>disponibilit\u00e0  liquide <span class=\"_ _c\"> </span>sono illustrate nel rendiconto<span class=\"_ _2\"></span> finanziario cons<span class=\"_ _2\"></span>olidato. Le <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>isponibilit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>liquide <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>i mezzi <span class=\"_ _e\"></span>equ<span class=\"_ _2\"></span>ivalenti <span class=\"_ _1\"></span>sono iscritti <span class=\"_ _e\"></span>al valore <span class=\"_ _e\"></span>nominale, ritenuto <span class=\"_ _1\"></span>rappresentativo del <span class=\"_ _e\"></span>valore di <span class=\"_ _1\"></span>realizzo, <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>comprendono i <span class=\"_ _e\"></span>valori che <span class=\"_ _e\"></span>possiedon<span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>requ<span class=\"_ _2\"></span>isiti <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>alt<span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>liquidit\u00e0, di<span class=\"_ _1\"></span>sponibilit\u00e0 a <span class=\"_ _e\"></span>vista o <span class=\"_ _e\"></span>a brevissimo<span class=\"_ _6f\"> </span>termine e un irrilevante ris<span class=\"_ _2\"></span>chio di variaz<span class=\"_ _2\"></span>ione del loro valore.<span class=\"_ _2\"></span> <table class=\"s w518 h30c\" id=\"_01de2db3-3f8d-486f-b13a-22bfd5008fbb\"><tr><td class=\"c x279 y19cb w23b h200\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x37f y19cb w23c h200\"><div class=\"t m0 xe h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x380 y19cb w23c h200\"><div class=\"t m0 xe h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y19cc w23b h51\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Conti co<span class=\"_ _1\"></span>rrenti bancari  </div></td><td class=\"c x37f y19cc w23c h51\"><div class=\"t m0 x3f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">43.762  </div></td><td class=\"c x380 y19cc w23c h51\"><div class=\"t m0 x3f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">38.662  </div></td></tr><tr><td class=\"c x279 y19cd w23b h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Deposit<span class=\"_ _1\"></span>i a vista  </div></td><td class=\"c x37f y19cd w23c h201\"><div class=\"t m0 x8b h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">1.789  </div></td><td class=\"c x380 y19cd w23c h201\"><div class=\"t m0 x8b h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">1.736  </div></td></tr><tr><td class=\"c x279 y19ce w23b h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Cassa  </div></td><td class=\"c x37f y19ce w23c h51\"><div class=\"t m0 x46 h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x380 y19ce w23c h51\"><div class=\"t m0 x46 h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">386 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19cf w23b h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcc sc0 ls0 ws0\"> Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi equival<span class=\"_ _e\"></span>enti  </div></td><td class=\"c x37f y19cf w23c h51\"><div class=\"t m0 x3f h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">45.885 <span class=\"ls0\"> </span></div></td><td class=\"c x380 y19cf w23c h51\"><div class=\"t m0 x3f h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">40.785 <span class=\"ls0\"> </span></div></td></tr></table>7.9 <span class=\"_ _e\"></span>Attivit\u00e0 e passivit\u00e0 per imposte sul reddito correnti Le attivit\u00e0 e pas<span class=\"_ _2\"></span>sivit\u00e0 per imposte su<span class=\"_ _2\"></span>l reddito del Gruppo<span class=\"_ _2\"></span> Gpi si compongono<span class=\"_ _2\"></span> come segue:<span class=\"_ _2\"></span> <table class=\"s w519 h30d\" id=\"_c117b056-b3fd-4d7d-9b31-eb38e9067445\"><tr><td></td><td class=\"c x394 y19d0 w23e h1e8\"><div class=\"t m0 x2c h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">Attivit\u00e0 per imposte<span class=\"_ _2\"></span> correnti </div></td><td></td><td class=\"c x395 y19d0 w23f h1e8\"><div class=\"t m0 x68 h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">Passivit\u00e0 per imposte c<span class=\"_ _2\"></span>orrenti<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td class=\"c x371 y19d1 w23d h147\"><div class=\"t m0 x0 h2b y1157 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x396 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x397 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x398 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x399 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td class=\"c x39a y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x39b y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x39c y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x39d y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2023</div></td></tr><tr><td class=\"c x371 y19d4 w23d h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> IRES  </div></td><td class=\"c x394 y19d4 w240 h1e8\"><div class=\"t m0 xee h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.445  </div></td><td class=\"c x39e y19d4 w241 h1e8\"><div class=\"t m0 x26 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x395 y19d4 w240 h1e8\"><div class=\"t m0 x6b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(8.563)  </div></td><td class=\"c x39f y19d4 w240 h1e8\"><div class=\"t m0 x6b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(7.889)  </div></td></tr><tr><td class=\"c x371 y19d5 w23d h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> IRAP  </div></td><td class=\"c x394 y19d5 w240 h1e8\"><div class=\"t m0 x26 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">237 <span class=\"ls0\"> </span></div></td><td class=\"c x39e y19d5 w241 h1e8\"><div class=\"t m0 x94 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">73 <span class=\"ls0\"> </span></div></td><td class=\"c x395 y19d5 w240 h1e8\"><div class=\"t m0 x6b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.935)  </div></td><td class=\"c x39f y19d5 w240 h1e8\"><div class=\"t m0 x43 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(516)  </div></td></tr><tr><td class=\"c x371 y19d6 w23d h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte sul r<span class=\"_ _1\"></span>eddito delle s<span class=\"_ _1\"></span>ociet\u00e0 estere  </div></td><td class=\"c x394 y19d6 w240 h1c9\"><div class=\"t m0 xee h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.652  </div></td><td class=\"c x39e y19d6 w241 h1c9\"><div class=\"t m0 xee h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.938  </div></td><td class=\"c x395 y19d6 w240 h1c9\"><div class=\"t m0 x6b h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(9.428)  </div></td><td class=\"c x39f y19d6 w240 h1c9\"><div class=\"t m0 x6b h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(8.835)  </div></td></tr><tr><td class=\"c x371 y19d7 w23d h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Imposte correnti n<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>tte  </div></td><td class=\"c x394 y19d7 w240 h1e8\"><div class=\"t m0 xee h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">5.334 <span class=\"ls0\"> </span></div></td><td class=\"c x39e y19d7 w241 h1e8\"><div class=\"t m0 xee h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">4.211 <span class=\"ls0\"> </span></div></td><td class=\"c x395 y19d7 w240 h1e8\"><div class=\"t m0 x25 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(19.926) </div></td><td class=\"c x39f y19d7 w240 h1e8\"><div class=\"t m0 x25 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(17.241) </div></td></tr></table> <span class=\"ff7\">Le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>mposte <span class=\"_ _e\"></span>correnti <span class=\"_ _1\"></span>sono <span class=\"_ _e\"></span>riferite <span class=\"_ _e\"></span>ai <span class=\"_ _1\"></span>crediti <span class=\"_ _e\"></span>d\u2019impos<span class=\"_ _2\"></span>ta <span class=\"_ _e\"></span>vantati <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>riferimento <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>etrazioni <span class=\"_ _e\"></span>fiscali, <span class=\"_ _e\"></span>sgrav<span class=\"_ _2\"></span>i </span>e investimenti da recup<span class=\"_ _2\"></span>erare in esercizi futuri.<span class=\"_ _2\"></span> Le <span class=\"_ _9\"> </span>passivit\u00e0  per <span class=\"_ _c\"> </span>impos<span class=\"_ _2\"></span>te <span class=\"_ _9\"> </span>al  31 <span class=\"_ _c\"> </span>dicembre  2024 <span class=\"_ _9\"> </span>ricomprend<span class=\"_ _2\"></span>ono  le<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>imposte <span class=\"_ _9\"> </span>sui  redditi <span class=\"_ _9\"> </span>maturate <span class=\"_ _9\"> </span>nel <span class=\"_ _9\"> </span>corso dell\u2019esercizio, al netto degli a<span class=\"_ _2\"></span>nticipi pagati. <span class=\"_ _2\"></span><span class=\"ff1\"> </span>7.10 Patrimonio netto Il patrimonio <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>di p<span class=\"_ _2\"></span>ertinen<span class=\"_ _2\"></span>za del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>\u00e8 pari<span class=\"_ _2\"></span> a <span class=\"_ _2\"></span>308.3<span class=\"_ _2\"></span>35 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>in aum<span class=\"_ _2\"></span>ento d<span class=\"_ _2\"></span>i 77.305 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>rispetto<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>rivisto <span class=\"_ _7\"></span>(231.030 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro). <span class=\"_ _7\"></span>Le <span class=\"_ _6\"></span>principa<span class=\"_ _2\"></span>li <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>ariazioni <span class=\"_ _7\"></span>intervenute <span class=\"_ _7\"></span>nell\u2019esercizio, rappresentate in d<span class=\"_ _2\"></span>ettaglio nel p<span class=\"_ _2\"></span>rospetto di mov<span class=\"_ _2\"></span>imentazione del patrimonio, s<span class=\"_ _2\"></span>ono relative a:<span class=\"_ _2\"></span> - <span class=\"_ _2f\"> </span><span class=\"ff7 fc0\">l\u2019utile <span class=\"_ _2\"></span>d\u2019esercizio<span class=\"ff1\"> <span class=\"_ _2\"></span>di p<span class=\"_ _2\"></span>ertinenza del Gru<span class=\"_ _2\"></span>ppo pari <span class=\"_ _2\"></span>a 104.041 migliaia <span class=\"_ _2\"></span>di euro, <span class=\"_ _2\"></span>(5.569 migliai<span class=\"_ _2\"></span>a di <span class=\"_ _2\"></span>euro nel 2023<span class=\"_ _2\"></span> </span></span>rivisto), riporta la plusvalenza realizzata nel 1\u00b0 semestre dalla vendita di Argentea Srl per 82.826 migliaia di euro a cui van<span class=\"_ _2\"></span>no sommate le royalties matu<span class=\"_ _2\"></span>rate nel <span class=\"_ _2\"></span><span class=\"ff7\">corso dell\u2019eserciz<span class=\"_ _2\"></span>io per 6.000 migliaia <span class=\"_ _2\"></span>di euro;</span> - <span class=\"_ _2f\"> </span><span class=\"fc0\">il risu<span class=\"_ _2\"></span>ltato negativo delle altre compon<span class=\"_ _2\"></span>enti del conto economico complessivo<span class=\"_ _2\"></span>, pari a 248 migliaia di euro al </span>netto <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>relativi <span class=\"_ _6\"></span>effetti <span class=\"_ _2\"></span>fiscali, <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>eterminato <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rincipalmente <span class=\"_ _6\"></span>dagli <span class=\"_ _6\"></span>effetti <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>coperture <span class=\"_ _7\"></span>di <span class=\"_ _2\"></span>flus<span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>finanziari cash flow <span class=\"_ _e\"></span>h<span class=\"_ _2\"></span>edge <span class=\"_ _1\"></span>(IRS) effettuate nel <span class=\"_ _e\"></span>cors<span class=\"_ _2\"></span>o dell\u2019eserci<span class=\"ff1\">zio e <span class=\"_ _1\"></span>dagli effetti <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>tari sugli <span class=\"_ _1\"></span>investimenti del <span class=\"_ _e\"></span>G<span class=\"_ _2\"></span>ruppo </span>all'estero; - <span class=\"_ _2f\"> </span><span class=\"fc0\">la distribuzione dei <span class=\"_ _1\"></span>dividendi per <span class=\"_ _e\"></span>25.540 migliaia di <span class=\"_ _e\"></span>euro comprende quelli <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>istribuiti da <span class=\"_ _1\"></span>Gpi S.p.A. <span class=\"_ _e\"></span>di natura </span>ordinaria <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>14.405 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>straordinar<span class=\"_ _2\"></span>ia <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>10.111 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro, <span class=\"_ _7\"></span>quelli <span class=\"_ _6\"></span>distrib<span class=\"_ _2\"></span>uiti <span class=\"_ _7\"></span>da <span class=\"_ _6\"></span>Tesi S.p.A. per 1.001 migliaia di eu<span class=\"_ _2\"></span>ro ed Arko p<span class=\"_ _2\"></span>er 23 migl<span class=\"_ _2\"></span>iaia di euro<span class=\"_ _2\"></span>.     <span class=\"ls0\">La <span class=\"_ _6\"></span>distrib<span class=\"_ _2\"></span>uzione <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>dividendo <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>traordinario <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>Gpi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _6\"></span>avv<span class=\"_ _2\"></span>enuta <span class=\"_ _6\"></span>mediante<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>pre<span class=\"_ _2\"></span>lievo <span class=\"_ _7\"></span>dalle <span class=\"_ _6\"></span>Riserve <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i </span>Utili distribuibili <span class=\"_ _1\"></span>per 4.227 <span class=\"_ _e\"></span>migliaia di euro <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per 5.884 <span class=\"_ _e\"></span>migliaia di e<span class=\"_ _1\"></span>uro dalla <span class=\"_ _e\"></span>Ris<span class=\"_ _2\"></span>erva da <span class=\"_ _e\"></span>Sovrapprezzo Azioni.<span class=\"_ _2\"></span> Al <span class=\"_ _c\"> </span>31 <span class=\"_ _c\"> </span>dicembre <span class=\"_ _9\"> </span>2024 <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>cap<span class=\"_ _2\"></span>itale <span class=\"_ _c\"> </span>sociale <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>Gpi <span class=\"_ _c\"> </span>S.p.A., <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span>teramente <span class=\"_ _c\"> </span>sott<span class=\"_ _2\"></span>oscritto <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ersato, <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>pari <span class=\"_ _c\"> </span>ad <span class=\"_ _c\"> </span>euro 13.890.324,40, <span class=\"_ _f\"> </span>invar<span class=\"_ _2\"></span>iato <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _12\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span>2023, <span class=\"_ _12\"> </span>suddiviso <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>complessive <span class=\"_ _12\"> </span>n. <span class=\"_ _f\"> </span>28.906.881 <span class=\"_ _f\"> </span>azioni ordinarie. Le <span class=\"_ _7\"></span>azioni <span class=\"_ _7\"></span>proprie <span class=\"_ _7\"></span>ordin<span class=\"_ _2\"></span>arie <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>po<span class=\"_ _2\"></span>rtafoglio <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _6\"></span>2<span class=\"_ _2\"></span>024 <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>n\u00b0 <span class=\"_ _7\"></span>18.353, <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>ridotte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>n\u00b0 <span class=\"_ _7\"></span>78.004 rispetto al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>(n\u00b0 96.3<span class=\"_ _2\"></span>57 azion<span class=\"_ _2\"></span>i) a <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>del tra<span class=\"_ _2\"></span>sferimento d<span class=\"_ _2\"></span>i quest\u2019<span class=\"_ _2\"></span>ultime ag<span class=\"_ _2\"></span>li az<span class=\"_ _2\"></span>ionisti <span class=\"_ _2\"></span>terzi di <span class=\"_ _e\"></span>Tesi S.p.A. <span class=\"_ _b\"></span>cos<span class=\"_ _2\"></span>\u00ec <span class=\"_ _e\"></span>co<span class=\"_ _2\"></span>me <span class=\"_ _e\"></span>ripo<span class=\"_ _2\"></span>rtato <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>Nota <span class=\"_ _1\"></span>5 <span class=\"_ _e\"></span>\u201cPri<span class=\"_ _2\"></span>ncipali<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ope<span class=\"_ _2\"></span>razioni <span class=\"_ _1\"></span>societarie <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ell\u2019esercizio\u201d<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Modifica <span class=\"_ _1\"></span>accordo Quadro con i <span class=\"_ _2\"></span>soci di minoranza di Tesi S.p<span class=\"_ _2\"></span>.A.  <span class=\"_ _2\"></span> Il patrimonio <span class=\"_ _1\"></span>netto di <span class=\"_ _1\"></span>pertinenza di <span class=\"_ _e\"></span>Terzi \u00e8 <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ari a -2.132 <span class=\"_ _e\"></span>migliaia<span class=\"_ _2\"></span> di <span class=\"_ _e\"></span>euro,<span class=\"_ _2\"></span> in<span class=\"_ _1\"></span> diminuzione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>889 m<span class=\"_ _1\"></span>igliaia di e<span class=\"_ _1\"></span>uro rispetto <span class=\"_ _9\"> </span>al <span class=\"_ _c\"> </span>31 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _c\"> </span>202<span class=\"_ _2\"></span>3 <span class=\"_ _c\"> </span>(-<span class=\"ff7\">1.243 <span class=\"_ _9\"> </span>migliaia <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>euro). <span class=\"_ _9\"> </span>Le <span class=\"_ _c\"> </span>prin<span class=\"_ _2\"></span>cipali <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ariazioni <span class=\"_ _c\"> </span>intervenu<span class=\"_ _2\"></span>te <span class=\"_ _c\"> </span>nell\u2019esercizio, </span>rappresentate  in <span class=\"_ _c\"> </span>dettaglio  nel <span class=\"_ _c\"> </span>pros<span class=\"_ _2\"></span>petto <span class=\"_ _9\"> </span>di <span class=\"_ _9\"> </span>movimentazione  del <span class=\"_ _c\"> </span>patrimonio  netto, <span class=\"_ _9\"> </span>sono <span class=\"_ _9\"> </span>essenzialmente riconducibili all\u2019effetto combi<span class=\"_ _2\"></span>nato dei s<span class=\"_ _2\"></span>eguenti fattori:<span class=\"_ _2\"></span><span class=\"ff1\"> </span>- <span class=\"_ _2f\"> </span><span class=\"ff7 fc0\">il risu<span class=\"_ _2\"></span>ltato d\u2019esercizio di p<span class=\"_ _2\"></span>ertinenza di Terzi pari a <span class=\"_ _2\"></span><span class=\"ff1\">-636 <span class=\"_ _2\"></span>migliaia di euro; </span></span>- <span class=\"_ _2f\"> </span><span class=\"fc0\">altre variaz<span class=\"_ _2\"></span>ioni per -253 <span class=\"_ _2\"></span>migliaia di euro; </span>Gli <span class=\"_ _7\"></span>obiettivi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Gpi <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>gestione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>capitale <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>diretti <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>creare <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>azionisti, <span class=\"_ _7\"></span>salvagu<span class=\"_ _2\"></span>ardare <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> continuit\u00e0 <span class=\"_ _7\"></span>aziendale, <span class=\"_ _7\"></span>garantire <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>interessi <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>stakeh<span class=\"_ _2\"></span>older, <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>onch\u00e9 <span class=\"_ _7\"></span>consentire <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>ccesso <span class=\"_ _7\"></span>efficiente <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>fonti esterne di finanziamento, tali <span class=\"_ _2\"></span>da s<span class=\"_ _2\"></span>ostenere in modo ad<span class=\"_ _2\"></span>eguato lo sviluppo<span class=\"_ _2\"></span> delle attivit\u00e0 del Grupp<span class=\"_ _2\"></span>o.<span class=\"_ _2\"></span> Si <span class=\"_ _6\"></span>rimand<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>N<span class=\"_ _2\"></span>ota <span class=\"_ _7\"></span>10.1 <span class=\"_ _6\"></span>\u201c<span class=\"_ _2\"></span>Utile <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>azione\u201d <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span>formazioni <span class=\"_ _7\"></span>relative <span class=\"_ _6\"></span>all\u2019<span class=\"_ _2\"></span>utile <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>az<span class=\"_ _2\"></span>ione <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>dicembre 2024.<span class=\"ls0\"> </span>La <span class=\"_ _2\"></span>riconciliazione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>patrimonio <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>risultato della <span class=\"_ _2\"></span>controllante <span class=\"_ _2\"></span>Gpi <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>petto <span class=\"_ _2\"></span>al p<span class=\"_ _2\"></span>atrimonio <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>e risultato del Grup<span class=\"_ _2\"></span>po Gpi \u00e8 dettagliato n<span class=\"_ _2\"></span>ella seguente tabella:<span class=\"_ _2\"></span> <table class=\"s w51b h30f\" id=\"_13fdc0fc-2a5b-4519-9faf-c9c95e66c56b\"><tr><td class=\"c x279 y19d8 w243 h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3a0 y19d8 w244 h58\"><div class=\"t m0 x51 h2b y2ab ff8 fs8 fcc sc0 ls18 ws0\">31<span class=\"ls0\">-dic-</span>24<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19d8 w245 h58\"><div class=\"t m0 x5e h2b y2ab ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x3a0 y19d9 w244 h58\"><div class=\"t m0 x2b h2d y32 ff8 fs1 fc7 sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td class=\"c x3a1 y19d9 w245 h58\"><div class=\"t m0 xe h2d y32 ff8 fs1 fc7 sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o  </div></td></tr><tr><td class=\"c x279 y19da w243 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\"> Gpi S.p.A.  </div></td><td class=\"c x3a0 y19da w244 h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">317.905<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19da w245 h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">86.410<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19db w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Eliminazione d<span class=\"_ _1\"></span>el valore<span class=\"_ _1\"></span> di carico delle socie<span class=\"_ _1\"></span>t\u00e0 consolidate  </div></td><td class=\"c x3a0 y19db w244 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(430.438) </div></td><td class=\"c x3a1 y19db w245 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(9.609) </div></td></tr><tr><td class=\"c x279 y19dc w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Patrimonio<span class=\"_ _1\"></span> Netto e Risult<span class=\"_ _1\"></span>ato societ\u00e0 consol<span class=\"_ _1\"></span>idate  </div></td><td class=\"c x3a0 y19dc w244 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">267.881 </div></td><td class=\"c x3a1 y19dc w245 h50\"><div class=\"t m0 xa6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">23.352 </div></td></tr><tr><td class=\"c x279 y19dd w243 hec\"><div class=\"t m0 x28 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ne partecipazio<span class=\"_ _1\"></span>ni con il metodo de<span class=\"_ _1\"></span>ll'anticipated ac<span class=\"_ _1\"></span>quisition method  </div></td><td class=\"c x3a0 y19dd w244 hec\"><div class=\"t m0 x49 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td><td class=\"c x3a1 y19dd w245 hec\"><div class=\"t m0 x80 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\">7.311 </div></td></tr><tr><td class=\"c x279 y19de w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Eliminazione d<span class=\"_ _1\"></span>ei profitt<span class=\"_ _1\"></span>i interni  </div></td><td class=\"c x3a0 y19de w244 h50\"><div class=\"t m0 x45 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(702) </div></td><td class=\"c x3a1 y19de w245 h50\"><div class=\"t m0 x141 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19df w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Effetti PPA su par<span class=\"_ _1\"></span>tecipazioni<span class=\"_ _1\"></span> acquisite </div></td><td class=\"c x3a0 y19df w244 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">184.056 </div></td><td class=\"c x3a1 y19df w245 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(13.508) </div></td></tr><tr><td class=\"c x279 y19e0 w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fair value<span class=\"_ _1\"></span> derivati accor<span class=\"_ _1\"></span>di call / put  </div></td><td class=\"c x3a0 y19e0 w244 h50\"><div class=\"t m0 x80 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.142 </div></td><td class=\"c x3a1 y19e0 w245 h50\"><div class=\"t m0 x80 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.142 </div></td></tr><tr><td class=\"c x279 y19e1 w243 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Altre r<span class=\"_ _1\"></span>ettifiche  </div></td><td class=\"c x3a0 y19e1 w244 h51\"><div class=\"t m0 x132 h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">696<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19e1 w245 h51\"><div class=\"t m0 x80 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">4.268 </div></td></tr><tr><td class=\"c x279 y19e2 w243 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\"> Gruppo Gpi  </div></td><td class=\"c x3a0 y19e2 w244 h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">306.203<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19e2 w245 h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">103.405<span class=\"ls0\"> </span></div></td></tr></table>7.11 <span class=\"_ _4f\"></span>Passivit\u00e0 finanziarie Le passivit\u00e0<span class=\"_ _2\"></span> finanziarie del gruppo<span class=\"_ _2\"></span> Gpi si compongono<span class=\"_ _2\"></span> come segue:<span class=\"_ _2\"></span> <table class=\"s w51c h310\" id=\"_54d205c9-0ea3-458e-8dfc-53e7f793efa7\"><tr><td class=\"c x279 y19e3 w246 h203\"><div class=\"t m0 x28 h2b y129a ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x378 y19e3 w220 h203\"><div class=\"t m0 x36 h2b y129a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3a2 y19e3 w221 h203\"><div class=\"t m0 x36 h2b y129a ff8 fs8 fcc sc0 ls18 ws0\">31 <span class=\"ls0\">dicembre 2023</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td></tr><tr><td class=\"c x279 y19e4 w246 h204\"><div class=\"t m0 x28 h2d y17 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie non correnti </div></td><td></td><td></td></tr><tr><td class=\"c x279 y19e5 w246 h11\"><div class=\"t m0 x28 h4 yfb9 ff1 fs1 fc7 sc0 ls0 ws0\"> Finanziamenti b<span class=\"_ _1\"></span>ancari  </div></td><td class=\"c x378 y19e5 w220 h11\"><div class=\"t m0 x34 h4 yfb9 ff1 fs1 fc7 sc0 ls0 ws0\">(186.630)  </div></td><td class=\"c x3a2 y19e5 w221 h11\"><div class=\"t m0 x34 h4 yfb9 ff1 fs1 fc7 sc0 ls0 ws0\">(215.996)  </div></td></tr><tr><td class=\"c x279 y19e6 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Prestit<span class=\"_ _1\"></span>i obbligazionari  </div></td><td class=\"c x378 y19e6 w220 h11\"><div class=\"t m0 x111 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3a2 y19e6 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td></tr><tr><td class=\"c x279 y19e7 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Strumenti f<span class=\"_ _1\"></span>inanziari deri<span class=\"_ _1\"></span>vati  </div></td><td class=\"c x378 y19e7 w220 h11\"><div class=\"t m0 x144 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(439)  </div></td><td class=\"c x3a2 y19e7 w221 h11\"><div class=\"t m0 x144 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(465)  </div></td></tr><tr><td class=\"c x279 y19e8 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie da ope<span class=\"_ _1\"></span>razioni straordina<span class=\"_ _1\"></span>rie  </div></td><td class=\"c x378 y19e8 w220 h11\"><div class=\"t m0 x44 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(9.845)  </div></td><td class=\"c x3a2 y19e8 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(43.496)  </div></td></tr><tr><td class=\"c x279 y19e9 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 finanziarie<span class=\"_ _1\"></span>  </div></td><td class=\"c x378 y19e9 w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(33.269)  </div></td><td class=\"c x3a2 y19e9 w221 h11\"><div class=\"t m0 x44 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(6.640)  </div></td></tr><tr><td class=\"c x279 y19ea w246 h9f\"><div class=\"t m0 x28 h4 y898 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per leasing a medio<span class=\"_ _1\"></span> lungo termine  </div></td><td class=\"c x378 y19ea w220 h9f\"><div class=\"t m0 x49 h4 y898 ff1 fs1 fc7 sc0 ls0 ws0\">(14.903)  </div></td><td class=\"c x3a2 y19ea w221 h9f\"><div class=\"t m0 x49 h4 y898 ff1 fs1 fc7 sc0 ls0 ws0\">(13.842)  </div></td></tr><tr><td class=\"c x279 y19eb w246 h9f\"><div class=\"t m0 x28 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Passivi<span class=\"_ _1\"></span>t\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x378 y19eb w220 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(245.086) </div></td><td class=\"c x3a2 y19eb w221 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(297.059) </div></td></tr><tr><td class=\"c x279 y19ec w246 h11\"><div class=\"t m0 x28 h2d y129b ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie correnti  </div></td><td></td><td></td></tr><tr><td class=\"c x279 y19ed w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Finanziamenti b<span class=\"_ _1\"></span>ancari  </div></td><td class=\"c x378 y19ed w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(64.271)  </div></td><td class=\"c x3a2 y19ed w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(53.871)  </div></td></tr><tr><td class=\"c x279 y19ee w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> verso factor  </div></td><td class=\"c x378 y19ee w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(11.248)  </div></td><td class=\"c x3a2 y19ee w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(12.522)  </div></td></tr><tr><td class=\"c x279 y19ef w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Prestit<span class=\"_ _1\"></span>i obbligazionari  </div></td><td class=\"c x378 y19ef w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td><td class=\"c x3a2 y19ef w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(16.559)  </div></td></tr><tr><td class=\"c x279 y19f0 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie da ope<span class=\"_ _1\"></span>razioni straordina<span class=\"_ _1\"></span>rie correnti  </div></td><td class=\"c x378 y19f0 w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(28.492)  </div></td><td class=\"c x3a2 y19f0 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(13.057)  </div></td></tr><tr><td class=\"c x279 y19f1 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 finanziarie<span class=\"_ _1\"></span> correnti  </div></td><td class=\"c x378 y19f1 w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(41.545)  </div></td><td class=\"c x3a2 y19f1 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(27.685)  </div></td></tr><tr><td class=\"c x279 y19f2 w246 h9e\"><div class=\"t m0 x28 h4 y17 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per leasing a bre<span class=\"_ _1\"></span>ve termine  </div></td><td class=\"c x378 y19f2 w220 h9e\"><div class=\"t m0 x44 h4 y17 ff1 fs1 fc7 sc0 ls0 ws0\">(7.205)  </div></td><td class=\"c x3a2 y19f2 w221 h9e\"><div class=\"t m0 x44 h4 y17 ff1 fs1 fc7 sc0 ls0 ws0\">(6.746)  </div></td></tr><tr><td class=\"c x279 y19f3 w246 h9f\"><div class=\"t m0 x28 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Passivi<span class=\"_ _1\"></span>t\u00e0 finanziarie correnti<span class=\"_ _1\"></span>  </div></td><td class=\"c x378 y19f3 w220 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(169.381) </div></td><td class=\"c x3a2 y19f3 w221 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(130.441) </div></td></tr></table>I finanziamenti <span class=\"_ _2\"></span>bancari<span class=\"_ _2\"></span> corren<span class=\"_ _2\"></span>ti e <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti <span class=\"_ _2\"></span>ammontan<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>a 250.901 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>decremento di 18.966 <span class=\"_ _6\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>rispetto <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>valo<span class=\"_ _2\"></span>ri <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>precedente <span class=\"_ _7\"></span>(269.867 <span class=\"_ _6\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _7\"></span>dicembre 2023) <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>ri<span class=\"_ _2\"></span>comprendono <span class=\"_ _7\"></span>div<span class=\"_ _2\"></span>erse <span class=\"_ _7\"></span>linee <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziamento <span class=\"_ _7\"></span>prevalentement<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>medio-lungo <span class=\"_ _d\"></span>termine <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>servizio degli <span class=\"_ _b\"></span>in<span class=\"_ _2\"></span>vestimenti <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _e\"></span>fabbis<span class=\"_ _2\"></span>ogno <span class=\"_ _e\"></span>generato <span class=\"_ _e\"></span>dall\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _e\"></span>operativa <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _b\"></span>G<span class=\"_ _2\"></span>ruppo; <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>izione <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>commento<span class=\"_ _6f\"> </span>delle principali linee di finan<span class=\"_ _2\"></span>ziamento concesse \u00e8 riporta<span class=\"_ _2\"></span>ta nella seguente tab<span class=\"_ _2\"></span>ella.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>prestiti <span class=\"_ _2\"></span>obbligazion<span class=\"_ _2\"></span>ari <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>ammort<span class=\"_ _2\"></span>izzare <span class=\"_ _2\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>16.620 <span class=\"_ _2\"></span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>ridu<span class=\"_ _2\"></span>zione <span class=\"_ _2\"></span>di 16.559 migliaia di euro <span class=\"_ _2\"></span>per effetto d<span class=\"_ _2\"></span>el pagamento delle qu<span class=\"_ _2\"></span>ote capitale scadu<span class=\"_ _2\"></span>te nel corso del 2024.<span class=\"_ _2\"></span> Si <span class=\"_ _7\"></span>segnala <span class=\"_ _d\"></span>che <span class=\"_ _7\"></span>all\u2019interno <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span>altre <span class=\"_ _d\"></span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _7\"></span>correnti <span class=\"_ _d\"></span>sono <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>resenti <span class=\"_ _7\"></span>4.500 <span class=\"_ _7\"></span>mig<span class=\"_ _2\"></span>liaia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>euro legati <span class=\"_ _7\"></span>all\u2019op<span class=\"_ _2\"></span>erazione <span class=\"_ _d\"></span>conclusa <span class=\"_ _d\"></span>con <span class=\"_ _d\"></span>SIMEST <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _d\"></span>relativa <span class=\"_ _d\"></span>al<span class=\"_ _2\"></span>l\u2019ingresso <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>quest\u2019ultima <span class=\"_ _d\"></span>nel <span class=\"_ _7\"></span>cap<span class=\"_ _2\"></span>itale <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>Gpi. <span class=\"_ _d\"></span>In considerazione <span class=\"_ _12\"> </span>degli <span class=\"_ _12\"> </span>accordi <span class=\"_ _12\"> </span>sott<span class=\"_ _2\"></span>o<span class=\"ff7\">sta<span class=\"_ _2\"></span>nti, <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>con<span class=\"_ _2\"></span>formit\u00e0 <span class=\"_ _f\"> </span>con<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>i <span class=\"_ _12\"> </span>principi <span class=\"_ _12\"> </span>IAS/I<span class=\"_ _2\"></span>FRS <span class=\"_ _f\"> </span>l\u2019ope<span class=\"_ _2\"></span>razione <span class=\"_ _12\"> </span>\u00e8 <span class=\"_ _f\"> </span>tra<span class=\"_ _2\"></span>ttata </span>integralmente come pas<span class=\"_ _2\"></span>sivit\u00e0 finanziaria.<span class=\"_ _2\"></span> Nelle <span class=\"_ _7\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _d\"></span>finanziarie <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>operazioni <span class=\"_ _d\"></span>straordinar<span class=\"_ _2\"></span>ie <span class=\"_ _7\"></span>correnti <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>correnti, <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>cui <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>ari <span class=\"_ _d\"></span>a <span class=\"_ _7\"></span>38.3<span class=\"_ _2\"></span>37 migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro, <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _6\"></span>iscritta<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>valorizzaz<span class=\"_ _2\"></span>ione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>futuro<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>acq<span class=\"_ _2\"></span>uisto <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>resta<span class=\"_ _2\"></span>nte <span class=\"_ _7\"></span>35% <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>Tesi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>per 25.945 migliaia di <span class=\"_ _2\"></span>euro; sono s<span class=\"_ _2\"></span>tati inoltre <span class=\"_ _2\"></span>aggiornati i d<span class=\"_ _2\"></span>ebiti ancora d<span class=\"_ _2\"></span>ovuti relativi a<span class=\"_ _2\"></span> meccanismi di earn<span class=\"_ _2\"></span>-out e opzioni put/call <span class=\"_ _1\"></span>sulla perce<span class=\"_ _1\"></span>ntuale ancora in <span class=\"_ _e\"></span>poss<span class=\"_ _2\"></span>esso <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i terzi <span class=\"_ _e\"></span>di altre <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>artecipazioni tra <span class=\"_ _1\"></span>cui E<span class=\"_ _1\"></span>volucare per <span class=\"_ _1\"></span>3.967 migliaia di euro e Lab Technol<span class=\"_ _2\"></span>ogies SA per 4.607 migliaia d<span class=\"_ _2\"></span>i euro .<span class=\"_ _2\"></span> Si osserva ch<span class=\"_ _2\"></span>e i rischi ed i benefici connessi al <span class=\"_ _12\"> </span>possesso <span class=\"_ _12\"> </span>delle <span class=\"_ _a\"> </span><span class=\"ff6 ls7a\">non<span class=\"ls0\">-controlling <span class=\"_ _12\"> </span>interest</span></span> <span class=\"_ _12\"> </span>son<span class=\"_ _2\"></span>o <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>capo <span class=\"_ _12\"> </span>al <span class=\"_ _12\"> </span>Gruppo, <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>pertanto <span class=\"_ _a\"> </span>non <span class=\"_ _12\"> </span>sono <span class=\"_ _12\"> </span>evidenziate interessenze di terzi.<span class=\"_ _2\"></span> Le p<span class=\"_ _2\"></span>assivit\u00e0 <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>locazio<span class=\"_ _2\"></span>ni <span class=\"_ _2\"></span>finanziarie <span class=\"_ _2\"></span>registrano <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>incremento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>1.520 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>riferita alla rilevazione dei contratti d<span class=\"_ _2\"></span>i locazione contab<span class=\"_ _2\"></span>ilizzati in accordo co<span class=\"_ _2\"></span>n il principio IFRS 16.<span class=\"_ _6\"></span> I <span class=\"_ _e\"></span>debiti <span class=\"_ _1\"></span>verso <span class=\"_ _1\"></span>factor <span class=\"_ _e\"></span>rigu<span class=\"_ _2\"></span>ardano <span class=\"_ _1\"></span>le <span class=\"_ _e\"></span>anticipaz<span class=\"_ _2\"></span>ioni <span class=\"_ _1\"></span>su <span class=\"_ _e\"></span>cess<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>crediti <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gistrano <span class=\"_ _1\"></span>un <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>aldo <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a 11.248<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>migliaia di euro con un<span class=\"_ _2\"></span> decremento di 1.274 migliaia di euro<span class=\"_ _2\"></span> rispetto all\u2019esercizio prec<span class=\"_ _2\"></span>edente.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Nelle <span class=\"_ _6\"></span>seguenti <span class=\"_ _7\"></span>tabelle <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>ripor<span class=\"_ _2\"></span>ta <span class=\"_ _6\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>dettaglio <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>prin<span class=\"_ _2\"></span>cipali <span class=\"_ _6\"></span>fi<span class=\"_ _2\"></span>nanziamenti <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ancari <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>dei <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>restiti <span class=\"_ _7\"></span>obbligazionari, con <span class=\"_ _1\"></span>evidenza della <span class=\"_ _e\"></span>quota corrente <span class=\"_ _e\"></span>e non <span class=\"_ _e\"></span>corrente del <span class=\"_ _e\"></span>debito a <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alori <span class=\"_ _1\"></span>nominali, il <span class=\"_ _b\"></span>d<span class=\"_ _2\"></span>ebito <span class=\"_ _1\"></span>residuo al <span class=\"_ _e\"></span>31 <span class=\"_ _1\"></span>dicembre 2023 \u00e8 stato rivisto<span class=\"_ _2\"></span> includendo i debiti del grup<span class=\"_ _2\"></span>po Evolucare:<span class=\"_ _2\"></span> Finanziamenti <span class=\"_ _1\"></span>bancari <table class=\"s w51d h311\" id=\"_d77e4cc9-8e88-4a8f-95c5-dca55f05236e\"><tr><td class=\"c x1e6 y19f5 w51e h312\"><div class=\"t m0 x1e5 h2b y19f4 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro,<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x3a3 y19f6 w51f h2f3\"><div class=\"t m0 x1e5 h2b y19f4 ff8 fs8 fcc sc0 ls0 ws0\">valori nominali<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3a4 y19f7 w520 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Importo</div></td><td class=\"c x3a5 y19f8 w521 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a6 y19f8 w522 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a7 y19f8 w521 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a8 y19f8 w522 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a9 y19f7 w523 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Modalit\u00e0 di<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y19f9 w248 h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Istituto di credito<span class=\"_ _e\"></span> </div></td><td class=\"c x3aa y19f9 w249 h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Accensione </div></td><td class=\"c x3ab y19f9 w24a h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x3a4 y19fa w524 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">iniziale</div></td><td class=\"c x3a5 y19fb w525 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a6 y19fb w49c h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a7 y19fb w525 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a8 y19fb w526 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a9 y19fa w527 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">rimborso<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ac y19f9 w24d h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Tasso di interess<span class=\"_ _1\"></span>e </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x3a5 y19fc w528 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a6 y19fc w529 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a7 y19fc w528 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a8 y19fc w52a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente</div></td><td></td><td></td></tr><tr><td class=\"c x279 y19fd w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Banca di<span class=\"_ _1\"></span> Verona - ICCREA  </div></td><td class=\"c x3aa y19fd w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y19fd w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y19fd w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.000  </div></td><td class=\"c x278 y19fd w24b h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">2.539  </div></td><td class=\"c x3ae y19fd w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.006  </div></td><td class=\"c x3af y19fd wb1 h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">3.533  </div></td><td class=\"c x3b0 y19fd w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">994 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y19fd w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y19fd w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y19fe w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Unicredi<span class=\"_ _1\"></span>t LINEA REFI  </div></td><td class=\"c x3aa y19fe w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y19fe w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y19fe w236 h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">125.865  </div></td><td class=\"c x278 y19fe w24b h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">117.106  </div></td><td class=\"c x3ae y19fe w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.807  </div></td><td class=\"c x3af y19fe wb1 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">122.913  </div></td><td class=\"c x3b0 y19fe w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.807  </div></td><td class=\"c x3b1 y19fe w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y19fe w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x298 y19ff w52b h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Unicredi<span class=\"_ _1\"></span>t LINEA<span class=\"_ _6f\"> </span></div></td><td class=\"c x3aa y1a00 w249 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a00 w24a h34\"><div class=\"t m0 xe h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a00 w236 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x278 y1a00 w24b h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">21.000  </div></td><td class=\"c x3ae y1a00 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3af y1a00 wb1 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">27.000  </div></td><td class=\"c x3b0 y1a00 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3b1 y1a00 w24c h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3b2 y19ff w52c h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a01 w52d h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">M&amp;A_Linea A<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a01 w52e h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">6M<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x298 y1a02 w52b h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Unicredi<span class=\"_ _1\"></span>t LINEA<span class=\"_ _6f\"> </span></div></td><td class=\"c x3aa y1a03 w249 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a03 w24a h34\"><div class=\"t m0 xe h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a03 w236 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x278 y1a03 w24b h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">21.000  </div></td><td class=\"c x3ae y1a03 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3af y1a03 wb1 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">27.000  </div></td><td class=\"c x3b0 y1a03 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3b1 y1a03 w24c h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3b2 y1a02 w52c h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a04 w52f h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">M&amp;A_Linea B<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a04 w52e h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">6M</div></td></tr><tr><td class=\"c x279 y1a05 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Intesa  </div></td><td class=\"c x3aa y1a05 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a05 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a05 w236 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x278 y1a05 w24b h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">15.000  </div></td><td class=\"c x3ae y1a05 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.000  </div></td><td class=\"c x3af y1a05 wb1 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x3b0 y1a05 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.000  </div></td><td class=\"c x3b1 y1a05 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a05 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x279 y1a06 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Credit Agri<span class=\"_ _1\"></span>cole_Linea A  </div></td><td class=\"c x3aa y1a06 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a06 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a06 w236 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">22.500  </div></td><td class=\"c x278 y1a06 w24b h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">16.875  </div></td><td class=\"c x3ae y1a06 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.625  </div></td><td class=\"c x3af y1a06 wb1 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">22.500  </div></td><td class=\"c x3b0 y1a06 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.625  </div></td><td class=\"c x3b1 y1a06 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a06 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a07 w248 h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Credit Agri<span class=\"_ _1\"></span>cole_Linea B<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a07 w249 h186\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a07 w24a h186\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a07 w236 h186\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x278 y1a07 w24b h186\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x3ae y1a07 w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a07 wb1 h186\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x3b0 y1a07 w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a07 w24c h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Bullet  </div></td><td class=\"c x3b2 y1a08 w52c h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a09 w52e h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">3M</div></td></tr><tr><td class=\"c x279 y1a0a w248 h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> ICCREA-BccVenet<span class=\"_ _1\"></span>a  </div></td><td class=\"c x3aa y1a0a w249 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0a w24a h185\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0a w236 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x278 y1a0a w24b h185\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">16.000  </div></td><td class=\"c x3ae y1a0a w236 h185\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.333  </div></td><td class=\"c x3af y1a0a wb1 h185\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a0a w236 h185\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a0a w24c h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0a w24d h185\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0b w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> MC Trentino<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a0b w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0b w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0b w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">900 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a0b w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">887 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0b w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">162 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0b wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a0b w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a0b w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0b w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0c w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BCC Milano  </div></td><td class=\"c x3aa y1a0c w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0c w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">800 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a0c w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">357 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">203 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0c wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">556 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a0c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">199 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a0c w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0c w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a0d w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BCC Milano  </div></td><td class=\"c x3aa y1a0d w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0d w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0d w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a0d w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">789 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0d w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">242 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0d wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a0d w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a0d w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0d w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0e w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BNL  </div></td><td class=\"c x3aa y1a0e w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0e w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0e w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a0e w24b h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a0e w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a0e wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a0e w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a0e w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0e w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0f w248 h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BPM  </div></td><td class=\"c x3aa y1a0f w249 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0f w24a h185\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0f w236 h185\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a0f w24b h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">185 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0f w236 h185\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">104 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0f wb1 h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">284 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a0f w236 h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a0f w24c h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0f w24d h185\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a10 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BPM  </div></td><td class=\"c x3aa y1a10 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a10 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a10 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a10 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">455 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a10 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">190 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a10 wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">634 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a10 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">179 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a10 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a10 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a11 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Credem  </div></td><td class=\"c x3aa y1a11 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a11 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a11 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">495 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a11 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">367 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a11 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">180 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a11 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">495 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a11 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">128 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a11 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a11 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a12 w248 h208\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Credem  </div></td><td class=\"c x3aa y1a12 w249 h208\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a12 w24a h208\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a12 w236 h208\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a12 w24b h208\"><div class=\"t m0 x5c h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a12 w236 h208\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a12 wb1 h208\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">198 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a12 w236 h208\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">113 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a12 w24c h208\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a12 w24d h208\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a13 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Deutsche<span class=\"_ _1\"></span> Bank  </div></td><td class=\"c x3aa y1a13 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a13 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a13 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a13 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">156 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a13 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">116 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a13 wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">267 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a13 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">110 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a13 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a13 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a14 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Intesa  </div></td><td class=\"c x3aa y1a14 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a14 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a14 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a14 w24b h30\"><div class=\"t m0 x5c h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">18 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a14 w236 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">18 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a14 wb1 h30\"><div class=\"t m0 x5c h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">71 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a14 w236 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">53 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a14 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a14 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">1M  </div></td></tr></table><table class=\"s w51d h314\" id=\"_b1f9aec2-3a64-49c4-82d8-3b0565131769\"><tr><td class=\"c x279 y1a15 w248 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> intesa (<span class=\"_ _1\"></span>ex UBI)  </div></td><td class=\"c x3aa y1a15 w249 h1f8\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a15 w24a h1f8\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a15 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a15 w24b h1f8\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">97 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a15 w236 h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">83 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a15 wb1 h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">178 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a15 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">164 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a15 w24c h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a15 w24d h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a16 w248 h176\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> MC Trentino<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a16 w249 h176\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a16 w24a h176\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a16 w236 h176\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a16 w24b h176\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">413 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a16 w236 h176\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">204 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a16 wb1 h176\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">613 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a16 w236 h176\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a16 w24c h176\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a16 w24d h176\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x279 y1a17 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> MC Trentino<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a17 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a17 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a17 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a17 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">913 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a17 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">182 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a17 wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a17 w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a17 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a17 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a18 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Raiffeise<span class=\"_ _1\"></span>n  </div></td><td class=\"c x3aa y1a18 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a18 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a18 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a18 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">423 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a18 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">206 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a18 wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">617 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a18 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">194 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a18 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a18 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x279 y1a19 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Raiffeise<span class=\"_ _1\"></span>n  </div></td><td class=\"c x3aa y1a19 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a19 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a19 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a19 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">868 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a19 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">188 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a19 wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a19 w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a19 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a19 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a1a w248 h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Intesa  </div></td><td class=\"c x3aa y1a1a w249 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1a w24a h185\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1a w236 h185\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a1a w24b h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">927 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a1a w236 h185\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">182 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a1a wb1 h185\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a1a w236 h185\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1a w24c h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1a w24d h185\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">1M  </div></td></tr><tr><td class=\"c x279 y1a1b w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BNL  </div></td><td class=\"c x3aa y1a1b w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1b w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1b w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a1b w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">722 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a1b w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">667 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a1b wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a1b w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1b w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1b w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">1M  </div></td></tr><tr><td class=\"c x279 y1a1c w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BCC Milano  </div></td><td class=\"c x3aa y1a1c w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1c w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1c w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x278 y1a1c w24b h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3ae y1a1c w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3af y1a1c wb1 h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a1c w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1c w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1c w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a1d w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a1d w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1d w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1d w236 h40\"><div class=\"t m0 x52 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">2.106  </div></td><td class=\"c x278 y1a1d w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">527 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a1d w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">421 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a1d wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">948 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a1d w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">421 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a1d w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1d w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a1e w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a1e w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1e w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1e w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">4.000  </div></td><td class=\"c x278 y1a1e w24b h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a1e w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a1e wb1 h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.714  </div></td><td class=\"c x3b0 y1a1e w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">571 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a1e w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1e w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a1f w248 h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a1f w249 h186\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1f w24a h186\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1f w236 h186\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">4.000  </div></td><td class=\"c x278 y1a1f w24b h186\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a1f w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a1f wb1 h186\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">4.000  </div></td><td class=\"c x3b0 y1a1f w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1f w24c h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1f w24d h186\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a20 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a20 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a20 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a20 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">405 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a20 w24b h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a20 w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a20 wb1 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a20 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a20 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a20 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a21 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a21 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a21 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a21 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a21 w24b h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a21 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a21 wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">210 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a21 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">120 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a21 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a21 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a22 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a22 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a22 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a22 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">300 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a22 w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">135 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a22 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a22 wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">195 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a22 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a22 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a22 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a23 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a23 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a23 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a23 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">150 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a23 w24b h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a23 w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a23 wb1 h40\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a23 w236 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a23 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a23 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a24 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a24 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a24 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a24 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">600 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a24 w24b h40\"><div class=\"t m0 x5c h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">90 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a24 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">90 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a24 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">210 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a24 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">120 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a24 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a24 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a25 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a25 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a25 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a25 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">890 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a25 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">312 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a25 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">178 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a25 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">489 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a25 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">178 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a25 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a25 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a26 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> CAISSE D'EPARG<span class=\"_ _1\"></span>NE  </div></td><td class=\"c x3aa y1a26 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a26 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a26 w236 h40\"><div class=\"t m0 x52 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">1.750  </div></td><td class=\"c x278 y1a26 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">702 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a26 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">443 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a26 wb1 h40\"><div class=\"t m0 x56 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">1.142  </div></td><td class=\"c x3b0 y1a26 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">439 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a26 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a26 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a27 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> CIC  </div></td><td class=\"c x3aa y1a27 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a27 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a27 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">220 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a27 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">100 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a27 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a27 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">122 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a27 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a27 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a27 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a28 w248 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a28 w249 h1f8\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a28 w24a h1f8\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a28 w236 h1f8\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a28 w24b h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a28 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a28 wb1 h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">287 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a28 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a28 w24c h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a28 w24d h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a29 w248 h208\"><div class=\"t m0 x28 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a29 w249 h208\"><div class=\"t m0 x38 h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a29 w24a h208\"><div class=\"t m0 xe h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a29 w236 h208\"><div class=\"t m0 x52 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\">1.320  </div></td><td class=\"c x278 y1a29 w24b h208\"><div class=\"t m0 x32 h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">377 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a29 w236 h208\"><div class=\"t m0 x5a h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">189 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a29 wb1 h208\"><div class=\"t m0 x32 h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">566 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a29 w236 h208\"><div class=\"t m0 x5a h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">159 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a29 w24c h208\"><div class=\"t m0 x28 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a29 w24d h208\"><div class=\"t m0 x28 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2a w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a2a w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2a w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2a w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">2.400  </div></td><td class=\"c x278 y1a2a w24b h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.029  </div></td><td class=\"c x3ae y1a2a w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">343 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2a wb1 h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.371  </div></td><td class=\"c x3b0 y1a2a w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">343 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2a w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2a w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2b w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a2b w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2b w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2b w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.500  </div></td><td class=\"c x278 y1a2b w24b h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.395  </div></td><td class=\"c x3ae y1a2b w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">879 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2b wb1 h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">2.269  </div></td><td class=\"c x3b0 y1a2b w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">875 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2b w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2b w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2c w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT MUTUEL <span class=\"_ _1\"></span> </div></td><td class=\"c x3aa y1a2c w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2c w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2c w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.750  </div></td><td class=\"c x278 y1a2c w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">700 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a2c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">441 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2c wb1 h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.137  </div></td><td class=\"c x3b0 y1a2c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">437 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2c w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2c w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2d w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Credit M<span class=\"_ _1\"></span>utuel  </div></td><td class=\"c x3aa y1a2d w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2d w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2d w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">128 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a2d w24b h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a2d w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2d wb1 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">43 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a2d w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2d w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2d w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2e w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> SOCIETE GENERAL<span class=\"_ _1\"></span>E  </div></td><td class=\"c x3aa y1a2e w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2e w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2e w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">340 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a2e w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">121 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a2e w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2e wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">206 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a2e w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2e w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2e w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2f w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BNP Bank  </div></td><td class=\"c x3aa y1a2f w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2f w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2f w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a2f w24b h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a2f w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a2f wb1 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a2f w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2f w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2f w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a30 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Commerbank<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a30 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a30 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2030<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a30 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">405 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a30 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">278 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a30 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">51 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a30 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">329 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a30 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">51 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a30 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a30 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a31 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a31 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a31 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2030<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a31 w236 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">10.767  </div></td><td class=\"c x278 y1a31 w24b h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">9.870  </div></td><td class=\"c x3ae y1a31 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.794  </div></td><td></td><td></td><td class=\"c x3b1 y1a31 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a31 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a32 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a32 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a32 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2030<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a32 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">3.587  </div></td><td class=\"c x278 y1a32 w24b h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">3.587  </div></td><td class=\"c x3ae y1a32 w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td></td><td></td><td class=\"c x3b1 y1a32 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Bullet  </div></td><td class=\"c x3b2 y1a34 w52c h313\"><div class=\"t m0 x1e5 h4 y1a33 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a35 w52e h313\"><div class=\"t m0 x1e5 h4 y1a33 ff1 fs1 fc0 sc0 ls0 ws0\">3M<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1a36 w248 h20a\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x278 y1a36 w24b h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">247.199 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a36 w236 h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">46.073 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a36 wb1 h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">249.993 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a36 w236 h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">35.338 <span class=\"ls0\"> </span></div></td><td></td><td></td></tr></table>Prestiti obblig<span class=\"_ _1\"></span>azionari  <table class=\"s w530 h315\" id=\"_1eb7a772-1317-4cb2-9c4a-e4611621aa3a\"><tr><td class=\"c x1e6 y1a37 w531 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro, valori<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a38 w532 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">nominali<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a39 w533 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Titolo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x3b4 y1a39 w520 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Importo</div></td><td class=\"c x3b5 y1a3a w521 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b6 y1a3a w522 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b7 y1a3a w521 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b8 y1a39 w534 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b9 y1a39 w523 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Modalit\u00e0 di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a39 w535 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Tasso di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x3bb y1a3b w256 h20b\"><div class=\"t m0 x28 h2d y12ca ff8 fs1 fcc sc0 ls0 ws0\">Accensione </div></td><td></td><td class=\"c x3bc y1a3b w250 h20b\"><div class=\"t m0 x28 h2d y12ca ff8 fs1 fcc sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x3b5 y1a3c w525 h2ef\" colspan=\"2\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b6 y1a3c w49c h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b7 y1a3c w525 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a3d w536 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">(cod. ISIN)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x3b4 y1a3d w524 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">iniziale<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x3b8 y1a3d w52a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b9 y1a3d w527 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">rimborso<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a3d w537 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">interesse<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3b5 y1a3e w528 h2ef\" colspan=\"2\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b6 y1a3e w529 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b7 y1a3e w528 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2023</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a3f w255 h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3bb y1a3f w256 h20c\"><div class=\"t m0 x2b h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3bc y1a3f w250 h20c\"><div class=\"t m0 xe h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1a3f w251 h20c\"><div class=\"t m0 x2c h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3bd y1a3f w252 h20c\"><div class=\"t m0 x37 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">10.000  </div></td><td class=\"c x3be y1a3f w253 h20c\"><div class=\"t m0 x10 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">10.000  </div></td><td class=\"c x3bf y1a3f wff h20c\"><div class=\"t m0 x37 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x3c0 y1a3f w237 h20c\"><div class=\"t m0 x30 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">10.000  </div></td><td class=\"c x3c1 y1a3f w239 h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">Rateale </div></td><td class=\"c x3c2 y1a3f w254 h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a40 w255 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3bb y1a40 w256 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3bc y1a40 w250 h50\"><div class=\"t m0 xe h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1a40 w251 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.500  </div></td><td class=\"c x3bd y1a40 w252 h50\"><div class=\"t m0 x30 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.500  </div></td><td class=\"c x3be y1a40 w253 h50\"><div class=\"t m0 x37 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.500  </div></td><td class=\"c x3bf y1a40 wff h50\"><div class=\"t m0 x30 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.000  </div></td><td class=\"c x3c0 y1a40 w237 h50\"><div class=\"t m0 x5a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.500  </div></td><td class=\"c x3c1 y1a40 w239 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Rateale </div></td><td class=\"c x3c2 y1a40 w254 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a41 w255 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3bb y1a41 w256 h51\"><div class=\"t m0 x2b h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3bc y1a41 w250 h51\"><div class=\"t m0 xe h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1a41 w251 h51\"><div class=\"t m0 x2c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">15.500  </div></td><td class=\"c x3bd y1a41 w252 h51\"><div class=\"t m0 x30 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.166  </div></td><td class=\"c x3be y1a41 w253 h51\"><div class=\"t m0 x37 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.166  </div></td><td class=\"c x3bf y1a41 wff h51\"><div class=\"t m0 x37 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">10.333  </div></td><td class=\"c x3c0 y1a41 w237 h51\"><div class=\"t m0 x5a h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.167  </div></td><td class=\"c x3c1 y1a41 w239 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">Rateale </div></td><td class=\"c x3c2 y1a41 w254 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a42 w255 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcc sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x3bd y1a42 w252 h51\"><div class=\"t m0 x37 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3be y1a42 w253 h51\"><div class=\"t m0 x10 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3bf y1a42 wff h51\"><div class=\"t m0 x37 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">33.333 <span class=\"ls0\"> </span></div></td><td class=\"c x3c0 y1a42 w237 h51\"><div class=\"t m0 x30 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">16.667 <span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x3c3 y1a44 w538 h316\"><div class=\"t m0 x1e5 h28 y1a43 ff7 fs8 fc0 sc0 ls0 ws0\">Di seguito <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>iene riportata l\u2019analisi <span class=\"_ _1\"></span>dell\u2019indebitamento per finanziamenti bancari <span class=\"_ _1\"></span>per fasce di <span class=\"_ _e\"></span>ta<span class=\"_ _2\"></span>sso di intere<span class=\"_ _1\"></span>sse<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x3c3 y1a45 w539 h316\"><div class=\"t m0 x1e5 h28 y1a43 ff1 fs8 fc0 sc0 ls0 ws0\">effettivo:<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a46 w257 h62\"><div class=\"t m0 x28 h2d y298 ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td class=\"c x3c4 y1a47 w258 h3c\"><div class=\"t m0 x43 h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">31 dicembre 2024 </div></td><td></td><td></td><td></td><td class=\"c x3c5 y1a47 w259 h3c\"><div class=\"t m0 x43 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">31 <span class=\"ls0\">dicembre 2023</span><span class=\"ls0\"><span class=\"_ _1\"></span> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3c4 y1a46 w25a h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore nominale <span class=\"_ _1\"></span> </div></td><td class=\"c x3c6 y1a46 w25b h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e  </div></td><td></td><td></td><td class=\"c x3c5 y1a46 w25a h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore nominale  </div></td><td class=\"c x3c7 y1a46 w25a h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td></td></tr></table><table class=\"s w53a h317\" id=\"_16f3ed8c-0c5c-4993-a062-24bbbccf24ac\"><tr><td class=\"c x279 y1a48 w257 h3c\"><div class=\"t m0 x28 h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">Finanziamenti banca<span class=\"_ _e\"></span>r<span class=\"_ _2\"></span>i </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a49 w257 h20e\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Fino a 1%  </div></td><td class=\"c x3c4 y1a49 w25a h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.288  </div></td><td class=\"c x3c6 y1a49 w25b h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.288  </div></td><td class=\"c x3c5 y1a49 w25a h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">4.360  </div></td><td class=\"c x3c7 y1a49 w25a h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">4.360  </div></td></tr><tr><td class=\"c x279 y1a4a w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 1% a 2%  </div></td><td class=\"c x3c4 y1a4a w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.567  </div></td><td class=\"c x3c6 y1a4a w25b h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.567  </div></td><td class=\"c x3c5 y1a4a w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.960  </div></td><td class=\"c x3c7 y1a4a w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.960  </div></td></tr><tr><td class=\"c x279 y1a4b w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 2% a 3%  </div></td><td class=\"c x3c4 y1a4b w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.644  </div></td><td class=\"c x3c6 y1a4b w25b h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.644  </div></td><td class=\"c x3c5 y1a4b w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">2.068  </div></td><td class=\"c x3c7 y1a4b w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">2.068  </div></td></tr><tr><td class=\"c x279 y1a4c w257 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 3% a 4%  </div></td><td class=\"c x3c4 y1a4c w25a h1d4\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3c6 y1a4c w25b h1d4\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3c5 y1a4c w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a4c w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a4d w257 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 4% a 5%  </div></td><td class=\"c x3c4 y1a4d w25a h1d3\"><div class=\"t m0 x33 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">17.177  </div></td><td class=\"c x3c6 y1a4d w25b h1d3\"><div class=\"t m0 x33 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">17.177  </div></td><td class=\"c x3c5 y1a4d w25a h1d3\"><div class=\"t m0 x27 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1a4d w25a h1d3\"><div class=\"t m0 x27 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a4e w257 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> oltre<span class=\"_ _1\"></span> il 5%  </div></td><td class=\"c x3c4 y1a4e w25a h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">220.424  </div></td><td class=\"c x3c6 y1a4e w25b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">220.424  </div></td><td class=\"c x3c5 y1a4e w25a h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">241.271  </div></td><td class=\"c x3c7 y1a4e w25a h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">238.503  </div></td></tr><tr><td class=\"c x279 y1a4f w257 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\"> Totale passivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie  </div></td><td class=\"c x3c4 y1a4f w25a h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">247.199 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1a4f w25b h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">247.199 <span class=\"ls0\"> </span></div></td><td class=\"c x3c5 y1a4f w25a h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">249.993 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1a4f w25a h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">247.225 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a50 w257 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Prestiti obbl<span class=\"_ _1\"></span>igazionari </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a51 w257 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Fino a 1%  </div></td><td></td><td></td><td class=\"c x3c5 y1a51 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a51 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a52 w257 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 1% a 2%  </div></td><td></td><td></td><td class=\"c x3c5 y1a52 w25a h1d3\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a52 w25a h1d3\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a53 w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 2% a 3%  </div></td><td></td><td></td><td class=\"c x3c5 y1a53 w25a h1d3\"><div class=\"t m0 x8b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a53 w25a h1d3\"><div class=\"t m0 x8b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a54 w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 3% a 4%  </div></td><td class=\"c x3c4 y1a54 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">16.666  </div></td><td class=\"c x3c6 y1a54 w25b h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">16.666  </div></td><td class=\"c x3c5 y1a54 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">33.333  </div></td><td class=\"c x3c7 y1a54 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">33.333  </div></td></tr><tr><td class=\"c x279 y1a55 w257 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 4% a 5%  </div></td><td></td><td></td><td class=\"c x3c5 y1a55 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a55 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a56 w257 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> oltre<span class=\"_ _1\"></span> il 5%  </div></td><td></td><td></td><td class=\"c x3c5 y1a56 w25a h3c\"><div class=\"t m0 x8b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a56 w25a h3c\"><div class=\"t m0 x8b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a57 w257 h1d0\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\"> Totale passivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie  </div></td><td class=\"c x3c4 y1a57 w25a h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1a57 w25b h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3c5 y1a57 w25a h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">33.333 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1a57 w25a h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">33.333 <span class=\"ls0\"> </span></div></td></tr></table>I prestiti <span class=\"ls1c\">ob</span>bligaz<span class=\"_ _2\"></span>ionari son<span class=\"_ _2\"></span>o rilevati con il metodo del costo ammortizzato.<span class=\"_ _6\"></span> Nella <span class=\"_ _d\"></span>tabella <span class=\"_ _d\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>segue <span class=\"_ _d\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>sintetizzati <span class=\"_ _c\"></span>i <span class=\"_ _7\"></span>prestiti <span class=\"_ _c\"></span>obbligazionari <span class=\"_ _d\"></span>emess<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>dal <span class=\"_ _d\"></span>Gruppo, <span class=\"_ _c\"></span>il <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>nominale <span class=\"_ _d\"></span>di rimborso <span class=\"_ _18\"> </span>si <span class=\"_ _18\"> </span>riferisce <span class=\"_ _18\"> </span>al <span class=\"_ _18\"> </span>valo<span class=\"_ _2\"></span>re <span class=\"_ _18\"> </span>di <span class=\"_ _f\"> </span>emissione <span class=\"_ _18\"> </span>dei <span class=\"_ _18\"> </span>titoli <span class=\"_ _18\"> </span>ob<span class=\"_ _2\"></span>bligazion<span class=\"_ _2\"></span>ari <span class=\"_ _18\"> </span>mentre <span class=\"_ _18\"> </span>il <span class=\"_ _18\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>mercato <span class=\"_ _18\"> </span>viene determinato sulla bas<span class=\"_ _2\"></span>e del valore del debito r<span class=\"_ _2\"></span>esiduo alla dat<span class=\"_ _2\"></span>a di chiusu<span class=\"_ _2\"></span>ra del presente bilancio.<span class=\"_ _6\"></span> <table class=\"s w53b h318\" id=\"_9e2e97d4-9542-4a7c-8ce9-374326b4c4b3\"><tr><td></td><td></td><td class=\"c x3c8 y1a58 w53c h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x3c9 y1a59 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a59 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a59 w53e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a5a w53f h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Titolo<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cb y1a5b w25d h3b\"><div class=\"t m0 x28 h2b y113 ff8 fs8 fcc sc0 ls0 ws0\">Ammontare </div></td><td class=\"c x3c8 y1a5a w540 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cc y1a5b wa6 h3b\"><div class=\"t m0 x28 h2b y113 ff8 fs8 fcc sc0 ls0 ws0\">Cedola </div></td><td class=\"c x231 y1a5a w541 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a5a w542 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a5c w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a5c w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a5c w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a5d w545 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(cod. ISIN)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3c8 y1a5d w546 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">di<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x231 y1a5d w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a5d w547 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">scadenza<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a5e w548 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(%)<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a5e w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a5e w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3c8 y1a5f w54a h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rimborso</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a60 w25c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a60 w25d h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3ce y1a60 w1d0 h50\"><div class=\"t m0 x53 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3cc y1a60 wa6 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a60 w190 h50\"><div class=\"t m0 x67 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2019 </div></td><td class=\"c x3d0 y1a60 w239 h50\"><div class=\"t m0 x8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a60 w25e h50\"><div class=\"t m0 x56 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">100,00  </div></td><td class=\"c x2ab y1a60 w25f h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a60 w260 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10.413  </div></td></tr><tr><td class=\"c x279 y1a61 w25c hec\"><div class=\"t m0 x28 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a61 w25d hec\"><div class=\"t m0 x6 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">4.424  </div></td><td class=\"c x3ce y1a61 w1d0 hec\"><div class=\"t m0 x35 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">4.500  </div></td><td class=\"c x3cc y1a61 wa6 hec\"><div class=\"t m0 x66 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a61 w190 hec\"><div class=\"t m0 x67 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">04/09/2020 </div></td><td class=\"c x3d0 y1a61 w239 hec\"><div class=\"t m0 x8 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a61 w25e hec\"><div class=\"t m0 x51 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">98,30  </div></td><td class=\"c x2ab y1a61 w25f hec\"><div class=\"t m0 x7 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a61 w260 hec\"><div class=\"t m0 x6 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">1.562  </div></td></tr><tr><td class=\"c x279 y1a62 w25c h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a62 w25d h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.246  </div></td><td class=\"c x3ce y1a62 w1d0 h3d\"><div class=\"t m0 x53 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.500  </div></td><td class=\"c x3cc y1a62 wa6 h3d\"><div class=\"t m0 x66 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a62 w190 h3d\"><div class=\"t m0 x67 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">04/11/2020 </div></td><td class=\"c x3d0 y1a62 w239 h3d\"><div class=\"t m0 x8 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a62 w25e h3d\"><div class=\"t m0 x51 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">98,36  </div></td><td class=\"c x2ab y1a62 w25f h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a62 w260 h3d\"><div class=\"t m0 x6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">5.379  </div></td></tr><tr><td></td><td></td><td class=\"c x3c8 y1a63 w53c h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x3c9 y1a64 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a64 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a64 w53e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a65 w53f h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Titolo<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cb y1a66 w25d h2a\"><div class=\"t m0 x28 h2b y12dd ff8 fs8 fcc sc0 ls0 ws0\">Ammontare </div></td><td class=\"c x3c8 y1a65 w540 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cc y1a66 wa6 h2a\"><div class=\"t m0 x28 h2b y12dd ff8 fs8 fcc sc0 ls0 ws0\">Cedola </div></td><td class=\"c x231 y1a65 w541 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a65 w542 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a67 w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a67 w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a67 w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a68 w545 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(cod. ISIN)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3c8 y1a68 w546 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">di<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x231 y1a68 w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a68 w547 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">scadenza<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a69 w548 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(%)<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a69 w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a69 w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3c8 y1a6a w54a h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rimborso</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a6b w25c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a6b w25d h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3ce y1a6b w1d0 h50\"><div class=\"t m0 x53 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3cc y1a6b wa6 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a6b w190 h50\"><div class=\"t m0 x67 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2019 </div></td><td class=\"c x3d0 y1a6b w239 h50\"><div class=\"t m0 x8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a6b w25e h50\"><div class=\"t m0 x56 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">100,00  </div></td><td class=\"c x2ab y1a6b w25f h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a6b w260 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20.826  </div></td></tr><tr><td class=\"c x279 y1a6c w25c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a6c w25d h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.424  </div></td><td class=\"c x3ce y1a6c w1d0 h50\"><div class=\"t m0 x35 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.500  </div></td><td class=\"c x3cc y1a6c wa6 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a6c w190 h50\"><div class=\"t m0 x67 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">04/09/2020 </div></td><td class=\"c x3d0 y1a6c w239 h50\"><div class=\"t m0 x8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a6c w25e h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">98,30  </div></td><td class=\"c x2ab y1a6c w25f h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a6c w260 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.124  </div></td></tr><tr><td class=\"c x279 y1a6d w25c h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a6d w25d h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.246  </div></td><td class=\"c x3ce y1a6d w1d0 h3d\"><div class=\"t m0 x53 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.500  </div></td><td class=\"c x3cc y1a6d wa6 h3d\"><div class=\"t m0 x66 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a6d w190 h3d\"><div class=\"t m0 x67 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">04/11/2020 </div></td><td class=\"c x3d0 y1a6d w239 h3d\"><div class=\"t m0 x8 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a6d w25e h3d\"><div class=\"t m0 x51 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">98,36  </div></td><td class=\"c x2ab y1a6d w25f h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a6d w260 h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">10.760  </div></td></tr></table>I prestiti <span class=\"_ _1\"></span>obbligazionari in e<span class=\"_ _1\"></span>ssere alla <span class=\"_ _1\"></span>data del <span class=\"_ _1\"></span>presente bilancio 2024 <span class=\"_ _e\"></span>so<span class=\"_ _2\"></span>no stati <span class=\"_ _1\"></span>emessi nel <span class=\"_ _1\"></span>corso dell\u2019esercizio 2019 e 2020 in tre differ<span class=\"_ _2\"></span>enti periodi come riporta<span class=\"_ _2\"></span>to nella sopra<span class=\"_ _2\"></span>stanti tabelle.<span class=\"_ _2\"></span> I <span class=\"_ _12\"> </span>regolamenti <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>i <span class=\"_ _12\"> </span>p<span class=\"_ _2\"></span>rospetti <span class=\"_ _12\"> </span>relativ<span class=\"_ _2\"></span>i <span class=\"_ _12\"> </span>ai <span class=\"_ _12\"> </span>prestiti <span class=\"_ _12\"> </span>obbligaz<span class=\"_ _2\"></span>ionari <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>gruppo <span class=\"_ _12\"> </span>Gpi <span class=\"_ _12\"> </span>sono <span class=\"_ _12\"> </span>disp<span class=\"_ _2\"></span>onibili <span class=\"_ _12\"> </span>sul <span class=\"_ _12\"> </span>sito www.gpigroup.co<span class=\"_ _2\"></span>m Covenant Si s<span class=\"_ _2\"></span>egnala <span class=\"_ _2\"></span>che, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>verificarsi <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span><span class=\"fc0\">eventi</span> <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>default <span class=\"_ _2\"></span>(o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cross<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>default) ov<span class=\"_ _2\"></span>vero <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>rottura <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>covenan<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>previsti da <span class=\"_ _6\"></span>alcun<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>contratti <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span><span class=\"fc0\">finan<span class=\"_ _2\"></span>ziamento</span> <span class=\"_ _6\"></span><span class=\"ff7\">e <span class=\"_ _6\"></span>prestit<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>obbligazion<span class=\"_ _2\"></span>ari <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>essere, <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>potrebbe <span class=\"_ _7\"></span>determinare <span class=\"_ _6\"></span>l\u2019obbligo <span class=\"_ _7\"></span>di </span>rimborso anticipato<span class=\"_ _2\"></span>, parziale o integrale, degli importi erog<span class=\"_ _2\"></span>ati e la revoca d<span class=\"_ _2\"></span>elle linee di credito.<span class=\"_ _6\"></span> Nella tabella sotto r<span class=\"_ _2\"></span>iportata si riepilogano i p<span class=\"_ _2\"></span>rincipali covenant <span class=\"_ _2\"></span>contrattuali:<table class=\"s w54b h319\" id=\"_0f3d3dcd-144f-4819-afd2-5142adf54458\"><tr><td></td><td></td><td></td><td class=\"c x3d2 y1a6f w54c h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Covenant<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3d3 y1a6f w54d h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a6f w54d h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1a70 w262 h20f\"><div class=\"t m0 x28 h210 y12e8 ff23 fs8 fcc sc0 ls0 ws0\">Controparte </div></td><td class=\"c x3d5 y1a70 w14c h20f\"><div class=\"t m0 x28 h210 y12e8 ff23 fs8 fcc sc0 ls0 ws0\">Accensione<span class=\"_ _2\"></span> </div></td><td class=\"c x3d6 y1a70 w263 h20f\"><div class=\"t m0 x28 h210 y12e8 ff23 fs8 fcc sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x3d7 y1a71 w54e h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">finanziari alla<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d8 y1a71 w54f h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Importo<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d3 y1a71 w550 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a71 w550 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3d9 y1a72 w551 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3da y1a72 w552 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">originario<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d3 y1a72 w553 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a72 w553 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3db y1a73 w554 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">bilancio (1)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3d3 y1a73 w555 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a73 w555 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a75 w556 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">Obbligazioni 2019-<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d5 y1a76 w14c h1eb\"><div class=\"t m0 xe h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">20.12.2019<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a76 w263 h1eb\"><div class=\"t m0 x68 h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">20.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x3dc y1a75 w557 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a77 w558 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls7c ws0\">2025<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x3dd y1a77 w559 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA&lt;3,5<span class=\"_ _1\"></span>0</div></td><td class=\"c x3de y1a76 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">50.000    </div></td><td class=\"c x3df y1a76 w266 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">16.666    </div></td><td class=\"c x384 y1a76 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">33.333    </div></td></tr><tr><td></td><td class=\"c x3d5 y1a78 w14c h1eb\"><div class=\"t m0 x36 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">25/06/2<span class=\"_ _1\"></span>021 </div></td><td class=\"c x3d6 y1a78 w263 h1eb\"><div class=\"t m0 x31 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">24/07/2<span class=\"_ _1\"></span>027 </div></td><td class=\"c x3e0 y1a79 w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a78 w262 h1eb\"><div class=\"t m0 x28 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">BCC Verona-ICC<span class=\"_ _1\"></span>REA </div></td><td></td><td></td><td class=\"c x3dd y1a7a w559 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA&lt;3,5<span class=\"_ _1\"></span>0</div></td><td class=\"c x3de y1a78 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">5.000    </div></td><td class=\"c x3df y1a78 w266 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">2.539    </div></td><td class=\"c x384 y1a78 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">3.533    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a7b w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a7c w262 h212\"><div class=\"t m0 x28 h211 ydcc ff1b fs1 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x3d5 y1a7c w14c h212\"><div class=\"t m0 xe h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">09.05.2022<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a7c w263 h212\"><div class=\"t m0 x68 h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">30.04.2028<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a7d w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a7c w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">             </div><div class=\"t m0 x2b h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">125.865   <span class=\"ls0\"> </span></div></td><td class=\"c x3df y1a7c w266 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">             </div><div class=\"t m0 x2b h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">117.106   <span class=\"ls0\"> </span></div></td><td class=\"c x384 y1a7c w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">             </div><div class=\"t m0 x2b h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">122.913   <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a7e w55c h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,<span class=\"ls7c\">75<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a7f w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a80 w262 h213\"><div class=\"t m0 x28 h211 y2a7 ff1b fs1 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x3d5 y1a80 w14c h213\"><div class=\"t m0 xe h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">09.05.2022<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a80 w263 h213\"><div class=\"t m0 x68 h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">30.04.2028<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a81 w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a80 w265 h213\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">60.000    </div></td><td class=\"c x3df y1a80 w266 h213\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">42.000    </div></td><td class=\"c x384 y1a80 w265 h213\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">54.000    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a82 w55c h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,<span class=\"ls7c\">75<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a83 w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a84 w262 h212\"><div class=\"t m0 x28 h211 ydcc ff1b fs1 fc0 sc0 ls0 ws0\">Intesa San Pa<span class=\"_ _1\"></span>olo </div></td><td class=\"c x3d5 y1a84 w14c h212\"><div class=\"t m0 xe h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">25.08.2023<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a84 w263 h212\"><div class=\"t m0 x68 h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">25.08.2027<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a85 w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a84 w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">20.000    </div></td><td class=\"c x3df y1a84 w266 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">15.000    </div></td><td class=\"c x384 y1a84 w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">20.000    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a86 w55c h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,<span class=\"ls7c\">75<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a87 w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a88 w262 h214\"><div class=\"t m0 x28 h211 y2a7 ff1b fs1 fc0 sc0 ls0 ws0\">Credit Agrico<span class=\"_ _1\"></span>le </div></td><td class=\"c x3d5 y1a88 w14c h214\"><div class=\"t m0 xe h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">31.10.2023<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a88 w263 h214\"><div class=\"t m0 x68 h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">31.10.2027<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a89 w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a88 w265 h214\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">22.500    </div></td><td class=\"c x3df y1a88 w266 h214\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">16.875    </div></td><td class=\"c x384 y1a88 w265 h214\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">22.500    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a8a w55d h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,75<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a8b w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a8c w262 h212\"><div class=\"t m0 x28 h211 ydcc ff1b fs1 fc0 sc0 ls0 ws0\">Credit Agrico<span class=\"_ _1\"></span>le </div></td><td class=\"c x3d5 y1a8c w14c h212\"><div class=\"t m0 xe h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">31.10.2023<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a8c w263 h212\"><div class=\"t m0 x68 h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">31.03.2028<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a8d w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a8c w265 h212\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">7.500    </div></td><td class=\"c x3df y1a8c w266 h212\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">7.500    </div></td><td class=\"c x384 y1a8c w265 h212\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">7.500    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a8e w55d h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,75</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a8f w262 h215\"><div class=\"t m0 x28 h216 y2c9 ff23 fs1 fcc sc0 ls0 ws0\"> Totale  </div></td><td></td><td></td><td></td><td class=\"c x3de y1a8f w265 h215\"><div class=\"t m0 x7 h216 y2a7 ff23 fs1 fcc sc0 ls83 ws0\">             </div><div class=\"t m0 x38 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">290.865<span class=\"_ _1\"></span>    </div></td><td class=\"c x3df y1a8f w266 h215\"><div class=\"t m0 x7 h216 y2a7 ff23 fs1 fcc sc0 ls83 ws0\">             </div><div class=\"t m0 x38 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">217.686<span class=\"_ _1\"></span>    </div></td><td class=\"c x384 y1a8f w265 h215\"><div class=\"t m0 x7 h216 y2a7 ff23 fs1 fcc sc0 ls83 ws0\">             </div><div class=\"t m0 x38 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">263.779<span class=\"_ _1\"></span>    </div></td></tr></table>(1) Da calcolarsi se<span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>ondo le def<span class=\"_ _1\"></span>inizioni previs<span class=\"_ _1\"></span>te nei singoli <span class=\"_ _1\"></span>contratti. (*) Il Gruppo si \u00e8 i<span class=\"_ _1\"></span>noltre impegna<span class=\"_ _e\"></span>t<span class=\"_ _2\"></span>o a non assu<span class=\"_ _1\"></span>mere un indeb<span class=\"_ _1\"></span>itamento <span class=\"ff1b\">finanziario deri<span class=\"_ _1\"></span>vante da clausole d<span class=\"_ _1\"></span>i pagamento <span class=\"_ _1\"></span>differito del </span>prezzo di un bene,<span class=\"_ _1\"></span> per un import<span class=\"_ _1\"></span>o complessivo <span class=\"_ _1\"></span>massimo, per tut<span class=\"_ _1\"></span>ta la durata del <span class=\"_ _1\"></span>Finanziamento, sup<span class=\"_ _1\"></span>eriore a 90 mili<span class=\"_ _1\"></span>oni di Euro. Legenda: PFN / IFN: Pos<span class=\"_ _1\"></span>izione Finanziaria Netta PN: Patrimonio Ne<span class=\"_ _e\"></span>t<span class=\"_ _2\"></span>to EBITDA / MOL: <span class=\"_ _1\"></span>Margine Opera<span class=\"_ _1\"></span>tive Lordo Si osserva <span class=\"_ _1\"></span>che i <span class=\"_ _1\"></span>covenant finanziari con clausole <span class=\"_ _1\"></span>di default previsti dagli <span class=\"_ _e\"></span>accord<span class=\"_ _2\"></span>i di <span class=\"_ _1\"></span>finanziamento delle societ\u00e0 del gruppo Gpi <span class=\"_ _2\"></span>risultano risp<span class=\"_ _2\"></span>ettati. Le <span class=\"_ _7\"></span>scadenze <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span><span class=\"ff7\">pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _7\"></span>finanzia<span class=\"_ _2\"></span>rie <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>termini <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>valore <span class=\"_ _d\"></span>nominale <span class=\"_ _7\"></span>dell\u2019esbors<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>atteso<span class=\"_ _2\"></span>, <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziamenti </span>bancari e prestiti o<span class=\"_ _2\"></span>bbligazionari, come contrattu<span class=\"_ _2\"></span>almente definito, s<span class=\"_ _2\"></span>ono qui di s<span class=\"_ _2\"></span>eguito descritte:<span class=\"_ _2\"></span> <table class=\"s w55e h31a\" id=\"_1af15680-67a9-4c04-bec7-768488300b68\"><tr><td></td><td class=\"c x358 y1a91 w55f h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">Debiti verso<span class=\"_ _6f\"> </span></div></td><td class=\"c x3e2 y1a92 w560 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">Prestiti<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1a93 w1c3 h218\"><div class=\"t m0 x28 h210 yb97 ff23 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3e3 y1a94 w561 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">banche per<span class=\"_ _6f\"> </span></div></td><td class=\"c x3e4 y1a95 w562 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">obbligazionari<span class=\"_ _6f\"> </span></div></td><td class=\"c x282 y1a93 w1ca h218\"><div class=\"t m0 x5a h210 yb97 ff23 fs8 fcc sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x3e5 y1a96 w563 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">finanziamenti</div></td><td></td><td></td></tr><tr><td class=\"c x279 y1a97 w1c3 h217\"><div class=\"t m0 x28 h211 y297 ff1b fs1 fc7 sc0 ls0 ws0\"> Entro i 12 mesi s<span class=\"_ _1\"></span>uccessivi  </div></td><td class=\"c x280 y1a97 w1f8 h217\"><div class=\"t m0 x26 h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">46.073 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y1a97 w1c9 h217\"><div class=\"t m0 x26 h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1a97 w1ca h217\"><div class=\"t m0 x26 h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">62.739 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a98 w1c3 h1fe\"><div class=\"t m0 x28 h211 y12f3 ff1b fs1 fc7 sc0 ls0 ws0\"> Tra uno e cinque<span class=\"_ _1\"></span> esercizi  </div></td><td class=\"c x280 y1a98 w1f8 h1fe\"><div class=\"t m0 x43 h211 y12f3 ff1b fs1 fc7 sc0 ls7c ws0\">196.617 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y1a98 w1c9 h1fe\"><div class=\"t m0 xfe h211 y12f3 ff1b fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x282 y1a98 w1ca h1fe\"><div class=\"t m0 x43 h211 y12f3 ff1b fs1 fc7 sc0 ls7c ws0\">196.617 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a99 w1c3 h217\"><div class=\"t m0 x28 h211 y297 ff1b fs1 fc7 sc0 ls0 ws0\"> Oltre cinque ese<span class=\"_ _1\"></span>rcizi  </div></td><td class=\"c x280 y1a99 w1f8 h217\"><div class=\"t m0 x1f h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">4.509 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y1a99 w1c9 h217\"><div class=\"t m0 xfe h211 y297 ff1b fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x282 y1a99 w1ca h217\"><div class=\"t m0 x1f h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">4.509 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x280 y1a9a w1f8 h54\"><div class=\"t m0 xee h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">247.199<span class=\"_ _1\"></span>  </div></td><td class=\"c x284 y1a9a w1c9 h54\"><div class=\"t m0 x33 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">16.666  </div></td><td class=\"c x282 y1a9a w1ca h54\"><div class=\"t m0 xee h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">263.865<span class=\"_ _1\"></span>  </div></td></tr></table>I derivati di cop<span class=\"_ _2\"></span>ertura relativi a elementi <span class=\"_ _2\"></span>classificati fra le p<span class=\"_ _2\"></span>assivit\u00e0 d<span class=\"_ _2\"></span>i natura finanziaria sono i seguenti:<span class=\"_ _6f\"> </span><table class=\"s w564 h31b\" id=\"_bd015454-7047-447d-919d-be6f847b10b0\"><tr><td></td><td></td><td class=\"c x3e6 y1a9b w26e h201\"><div class=\"t m0 x12f h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">31.12.2024 </div></td><td></td><td class=\"c x3e7 y1a9b w26f h201\"><div class=\"t m0 x12f h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">31.12.2023 </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x3e8 y1a9d w565 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Fair Value<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3e9 y1a9d w566 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Fair Value<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x239 y1a9e w567 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Rischio<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ea y1a9e w436 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Nozionale di<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3eb y1a9e w436 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Nozionale di<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1a9f w26c h21a\"><div class=\"t m0 x28 h2b yee8 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x3ec y1aa0 w568 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Positivo /<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3ed y1aa0 w569 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">Positivo /<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x239 y1aa1 w56a h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">coperto<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ee y1aa1 w56b h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">riferimento<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3ef y1aa1 w56b h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">riferimento<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x3f1 y1aa2 w56c h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">(Negativo)<span class=\"_ _6f\"> </span></div><div class=\"t m0 x3f0 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">(Negativo)<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1aa3 w26c h201\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">Derivati di cash fl<span class=\"_ _1\"></span>ow hedge </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1aa4 w26c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2016-2028 </div></td><td class=\"c x3f2 y1aa4 w26d h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aa4 w270 h60\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aa4 w26d h60\"><div class=\"t m0 xba h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">582<span class=\"ls0\"> </span></div></td><td class=\"c x3e7 y1aa4 w270 h60\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x3f3 y1aa4 w270 h60\"><div class=\"t m0 xba h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">698<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1aa5 w26c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 </div></td><td class=\"c x3f2 y1aa5 w26d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aa5 w270 h40\"><div class=\"t m0 xba h4 y16 ff1 fs1 fc7 sc0 ls19 ws0\">595<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aa5 w26d h40\"><div class=\"t m0 x30 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">54.915 </div></td><td class=\"c x3e7 y1aa5 w270 h40\"><div class=\"t m0 x35 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.455 </div></td><td class=\"c x3f3 y1aa5 w270 h40\"><div class=\"t m0 x30 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">57.638 </div></td></tr><tr><td class=\"c x279 y1aa6 w26c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap <span class=\"ls19\">2022</span>-2028 </div></td><td class=\"c x3f2 y1aa6 w26d h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aa6 w270 h60\"><div class=\"t m0 xba h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aa6 w26d h60\"><div class=\"t m0 x30 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">10.238 </div></td><td class=\"c x3e7 y1aa6 w270 h60\"><div class=\"t m0 xba h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x3f3 y1aa6 w270 h60\"><div class=\"t m0 x30 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">10.746 </div></td></tr><tr><td class=\"c x279 y1aa7 w26c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 </div></td><td class=\"c x3f2 y1aa7 w26d h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aa7 w270 h60\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aa7 w26d h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">4.654 </div></td><td class=\"c x3e7 y1aa7 w270 h60\"><div class=\"t m0 xba h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">122<span class=\"ls0\"> </span></div></td><td class=\"c x3f3 y1aa7 w270 h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">4.885 </div></td></tr><tr><td class=\"c x279 y1aa8 w26c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 </div></td><td class=\"c x3f2 y1aa8 w26d h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aa8 w270 h60\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">52<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aa8 w26d h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">4.654 </div></td><td class=\"c x3e7 y1aa8 w270 h60\"><div class=\"t m0 xba h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">124<span class=\"ls0\"> </span></div></td><td class=\"c x3f3 y1aa8 w270 h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">4.885 </div></td></tr><tr><td class=\"c x279 y1aa9 w26c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 </div></td><td class=\"c x3f2 y1aa9 w26d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aa9 w270 h40\"><div class=\"t m0 xba h4 y16 ff1 fs1 fc7 sc0 ls19 ws0\">149<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aa9 w26d h40\"><div class=\"t m0 x30 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">13.962 </div></td><td class=\"c x3e7 y1aa9 w270 h40\"><div class=\"t m0 xba h4 y16 ff1 fs1 fc7 sc0 ls19 ws0\">364<span class=\"ls0\"> </span></div></td><td class=\"c x3f3 y1aa9 w270 h40\"><div class=\"t m0 x30 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">14.654 </div></td></tr><tr><td class=\"c x279 y1aaa w26c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2023-2027 </div></td><td class=\"c x3f2 y1aaa w26d h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aaa w270 h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> (161) </div></td><td class=\"c x3a0 y1aaa w26d h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">7.500 </div></td><td class=\"c x3e7 y1aaa w270 h60\"><div class=\"t m0 x35 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> (182) </div></td><td class=\"c x3f3 y1aaa w270 h60\"><div class=\"t m0 x30 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">10.000 </div></td></tr><tr><td class=\"c x279 y1aab w26c h64\"><div class=\"t m0 x28 h4 y326 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2023-2028 </div></td><td class=\"c x3f2 y1aab w26d h64\"><div class=\"t m0 x28 h4 y326 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aab w270 h64\"><div class=\"t m0 x35 h4 y326 ff1 fs1 fc7 sc0 ls0 ws0\"> (127) </div></td><td class=\"c x3a0 y1aab w26d h64\"><div class=\"t m0 x35 h4 y326 ff1 fs1 fc7 sc0 ls0 ws0\">3.750 </div></td><td class=\"c x3e7 y1aab w270 h64\"><div class=\"t m0 x35 h4 y326 ff1 fs1 fc7 sc0 ls0 ws0\"> (127) </div></td><td class=\"c x3f3 y1aab w270 h64\"><div class=\"t m0 x35 h4 y326 ff1 fs1 fc7 sc0 ls0 ws0\">3.750 </div></td></tr><tr><td class=\"c x279 y1aac w26c h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">Interest<span class=\"_ _1\"></span> Rate Swap 2023-2027 </div></td><td class=\"c x3f2 y1aac w26d h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di int<span class=\"_ _1\"></span>eresse </div></td><td class=\"c x3e6 y1aac w270 h201\"><div class=\"t m0 x35 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> (151) </div></td><td class=\"c x3a0 y1aac w26d h201\"><div class=\"t m0 x30 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">11.250 </div></td><td class=\"c x3e7 y1aac w270 h201\"><div class=\"t m0 x35 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> (155) </div></td><td class=\"c x3f3 y1aac w270 h201\"><div class=\"t m0 x30 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">11.250 </div></td></tr><tr><td></td><td></td><td class=\"c x3e6 y1aad w270 h201\"><div class=\"t m0 xba h2d ya ff8 fs1 fcc sc0 ls19 ws0\">538<span class=\"ls0\"> </span></div></td><td class=\"c x3a0 y1aad w26d h201\"><div class=\"t m0 x53 h2d ya ff8 fs1 fcc sc0 ls19 ws0\">111.505<span class=\"ls0\"> </span></div></td><td class=\"c x3e7 y1aad w270 h201\"><div class=\"t m0 x35 h2d ya ff8 fs1 fcc sc0 ls19 ws0\">1.909<span class=\"ls0\"> </span></div></td><td class=\"c x3f3 y1aad w270 h201\"><div class=\"t m0 x53 h2d ya ff8 fs1 fcc sc0 ls19 ws0\">118.506<span class=\"ls0\"> </span></div></td></tr></table>Le <span class=\"_ _e\"></span>operazioni<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>copertura <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>di intere<span class=\"_ _1\"></span>sse <span class=\"_ _1\"></span>sono <span class=\"_ _e\"></span>class<span class=\"_ _2\"></span>ificate <span class=\"_ _e\"></span>come <span class=\"_ _1\"></span>operazioni di <span class=\"_ _b\"></span>cas<span class=\"_ _2\"></span>h <span class=\"_ _e\"></span>flow <span class=\"_ _1\"></span>hedge secondo <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>9. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>di carico <span class=\"_ _6\"></span>delle op<span class=\"_ _2\"></span>erazioni <span class=\"_ _2\"></span>di cop<span class=\"_ _2\"></span>ertura <span class=\"_ _2\"></span>rientra n<span class=\"_ _2\"></span>el livello <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>della gerarchia del fair value.<span class=\"_ _2\"></span> Si <span class=\"_ _6\"></span>rimand<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>N<span class=\"_ _2\"></span>ota <span class=\"_ _7\"></span>10.3 <span class=\"_ _6\"></span>\u201c<span class=\"_ _2\"></span>Gestione <span class=\"_ _7\"></span>dei <span class=\"_ _6\"></span>risch<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>f<span class=\"_ _2\"></span>inanziari\u201d <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>descrizion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ell\u2019esposizion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>al rischio di liquid<span class=\"_ _2\"></span>it\u00e0. Indebitament<span class=\"_ _2\"></span>o finanzia<span class=\"_ _2\"></span>rio netto d<span class=\"_ _2\"></span>el Gruppo<span class=\"_ _2\"></span> L\u2019indebitamento <span class=\"_ _2\"></span>finanziario <span class=\"_ _2\"></span>netto \u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>conformemente <span class=\"_ _2\"></span>a q<span class=\"_ _2\"></span>uanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019Orientamento n\u00b0 <span class=\"_ _2\"></span>39 emanato <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>4 <span class=\"_ _d\"></span><span class=\"fc0\">marzo</span> <span class=\"_ _d\"></span><span class=\"ff7\">2021 <span class=\"_ _7\"></span>dall\u2019ESMA, <span class=\"_ _d\"></span>applicabile <span class=\"_ _7\"></span>dal <span class=\"_ _d\"></span>5 <span class=\"_ _7\"></span>maggio <span class=\"_ _7\"></span>2021, <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>linea <span class=\"_ _7\"></span>con <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>connesso <span class=\"_ _d\"></span>Richiamo <span class=\"_ _7\"></span>di </span>Attenzione  n.  5/21  emesso  dalla  Cons<span class=\"_ _2\"></span>ob  il  29  aprile  2021.  Si  precisa  al  riguardo  che  i  riferimenti  alle Raccomandazioni <span class=\"_ _a\"> </span>CESR, <span class=\"_ _12\"> </span>contenu<span class=\"_ _2\"></span>ti <span class=\"_ _12\"> </span>nelle <span class=\"_ _12\"> </span>prec<span class=\"_ _2\"></span>edenti <span class=\"_ _12\"> </span>com<span class=\"_ _2\"></span>unicazioni <span class=\"_ _12\"> </span>Co<span class=\"_ _6\"></span>nsob, <span class=\"_ _a\"> </span>si <span class=\"_ _12\"> </span>intendono <span class=\"_ _a\"> </span>sostituiti <span class=\"_ _a\"> </span>con l\u2019Orientamento E<span class=\"_ _2\"></span>SMA s<span class=\"_ _2\"></span>opra citat<span class=\"_ _2\"></span>o, ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>i riferimenti <span class=\"_ _2\"></span>presenti <span class=\"_ _2\"></span>nella Co<span class=\"_ _2\"></span>municazione n<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>DEM/6064<span class=\"_ _6\"></span><span class=\"ff1\">293 d<span class=\"_ _2\"></span>el </span>28 luglio 2006 in materia d<span class=\"_ _2\"></span>i posizione finan<span class=\"_ _2\"></span>ziaria netta.<span class=\"_ _2\"></span> <table class=\"s w56d h31c\" id=\"_b8199f54-b365-4bf3-bcf5-9c58be5d2333\"><tr><td class=\"c x279 y1aae w271 h1fc\"><div class=\"t m0 x28 h2b y16 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3f4 y1aae w272 h1fc\"><div class=\"t m0 xe h2b y16 ff8 fs8 fc6 sc0 ls18 ws0\">31 <span class=\"ls0\">dicembre 2024</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x3f5 y1aae w272 h1fc\"><div class=\"t m0 xe h2b y16 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1aaf w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide (A)  </div></td><td class=\"c x3f4 y1aaf w272 h68\"><div class=\"t m0 x80 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">44.096  </div></td><td class=\"c x3f5 y1aaf w272 h68\"><div class=\"t m0 x80 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">39.048  </div></td></tr><tr><td class=\"c x279 y1ab0 w271 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Mezzi equival<span class=\"_ _1\"></span>enti (B)  </div></td><td class=\"c x3f4 y1ab0 w272 h1f8\"><div class=\"t m0 xa h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.789  </div></td><td class=\"c x3f5 y1ab0 w272 h1f8\"><div class=\"t m0 xa h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.736  </div></td></tr><tr><td class=\"c x279 y1ab1 w271 h68\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie corr<span class=\"_ _1\"></span>enti (C)  </div></td><td class=\"c x3f4 y1ab1 w272 h68\"><div class=\"t m0 x80 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">38.253  </div></td><td class=\"c x3f5 y1ab1 w272 h68\"><div class=\"t m0 x80 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td></tr><tr><td class=\"c x279 y1ab2 w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Liquidit<span class=\"_ _1\"></span>\u00e0 (D)  </div></td><td class=\"c x3f4 y1ab2 w272 h68\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">84.138 <span class=\"ls0\"> </span></div></td><td class=\"c x3f5 y1ab2 w272 h68\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">65.420 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ab3 w271 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Debito<span class=\"_ _1\"></span> finanziario corre<span class=\"_ _1\"></span>nte (E)  </div></td><td class=\"c x3f4 y1ab3 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(103.430)  </div></td><td class=\"c x3f5 y1ab3 w272 h21b\"><div class=\"t m0 x20 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(73.666)  </div></td></tr><tr><td class=\"c x279 y1ab4 w271 h21c\"><div class=\"t m0 x28 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\"> Parte cor<span class=\"_ _1\"></span>rente del debit<span class=\"_ _1\"></span>o finanziario non corr<span class=\"_ _1\"></span>ente (F)  </div></td><td class=\"c x3f4 y1ab4 w272 h21c\"><div class=\"t m0 x20 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\">(65.950)  </div></td><td class=\"c x3f5 y1ab4 w272 h21c\"><div class=\"t m0 x20 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\">(56.775)  </div></td></tr><tr><td class=\"c x279 y1ab5 w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario corrente <span class=\"_ _1\"></span>(G = E + F)  </div></td><td class=\"c x3f4 y1ab5 w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(169.381) </div></td><td class=\"c x3f5 y1ab5 w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(130.441) </div></td></tr><tr><td class=\"c x279 y1ab6 w271 h68\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario corrente <span class=\"_ _1\"></span>netto (H = G - D)  </div></td><td class=\"c x3f4 y1ab6 w272 h68\"><div class=\"t m0 x20 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(85.243) </div></td><td class=\"c x3f5 y1ab6 w272 h68\"><div class=\"t m0 x20 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(65.021) </div></td></tr><tr><td class=\"c x279 y1ab7 w271 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Debito<span class=\"_ _1\"></span> finanziario non cor<span class=\"_ _1\"></span>rente (I)  </div></td><td class=\"c x3f4 y1ab7 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(235.241)  </div></td><td class=\"c x3f5 y1ab7 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(236.943)  </div></td></tr><tr><td class=\"c x279 y1ab8 w271 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Strumenti d<span class=\"_ _1\"></span>i debito (J)  </div></td><td class=\"c x3f4 y1ab8 w272 h1f8\"><div class=\"t m0 x10c h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3f5 y1ab8 w272 h1f8\"><div class=\"t m0 x20 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td></tr><tr><td class=\"c x279 y1ab9 w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti non corre<span class=\"_ _1\"></span>nti (K)  </div></td><td class=\"c x3f4 y1ab9 w272 h68\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(12.249)  </div></td><td class=\"c x3f5 y1ab9 w272 h68\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(46.307)  </div></td></tr><tr><td class=\"c x279 y1aba w271 h68\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario non co<span class=\"_ _1\"></span>rrente (L = I + J +<span class=\"_ _1\"></span> K)  </div></td><td class=\"c x3f4 y1aba w272 h68\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(247.490) </div></td><td class=\"c x3f5 y1aba w272 h68\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(299.870) </div></td></tr><tr><td class=\"c x279 y1abb w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale indebit<span class=\"_ _1\"></span>amento finanziario (<span class=\"_ _1\"></span>M = H + L<span class=\"_ _1\"></span>)  </div></td><td class=\"c x3f4 y1abb w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(332.733) </div></td><td class=\"c x3f5 y1abb w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(364.892) </div></td></tr><tr><td class=\"c x279 y1abc w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti (N)  </div></td><td class=\"c x3f4 y1abc w272 h68\"><div class=\"t m0 xa h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">8.352  </div></td><td class=\"c x3f5 y1abc w272 h68\"><div class=\"t m0 xa h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">8.099  </div></td></tr><tr><td class=\"c x279 y1abd w271 h21c\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Totale indebit<span class=\"_ _1\"></span>amento finanziario, i<span class=\"_ _1\"></span>ncluse atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie non c<span class=\"_ _1\"></span>orrenti (O = M +<span class=\"_ _1\"></span> N)  </div></td><td class=\"c x3f4 y1abd w272 h21c\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(324.381) </div></td><td class=\"c x3f5 y1abd w272 h21c\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(356.793) </div></td></tr></table> <span class=\"ff7\">Si segnala <span class=\"_ _2\"></span>che all\u2019<span class=\"_ _2\"></span>interno d<span class=\"_ _2\"></span>ella v<span class=\"_ _2\"></span>oce \u201cDebiti <span class=\"_ _2\"></span>commerciali <span class=\"_ _2\"></span>e altri <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti (K)\u201d <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>oltre che </span>i debiti commerciali esigibili o<span class=\"_ _2\"></span>ltre i dodici mesi an<span class=\"_ _2\"></span>che i debiti p<span class=\"_ _2\"></span>er operazioni straord<span class=\"_ _2\"></span>inarie non correnti.<span class=\"_ _6f\"> </span>7.12 Benefici ai dipendenti I <span class=\"_ _6\"></span>benefici <span class=\"_ _6\"></span>ai <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>sono <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>18.331 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>5.343 <span class=\"_ _2\"></span>migliai<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>rispetto <span class=\"_ _7\"></span>al 2023  rivisto  (12.988  migliaia  di  euro)  e<span class=\"_ _1\"></span>  comprendono  il  Trattamento  di <span class=\"_ _9\"> </span>fine  rapporto  e  gli<span class=\"_ _1\"></span>  incentivi  al management come di s<span class=\"_ _2\"></span>eguito specificato<span class=\"_ _2\"></span><span class=\"ls13\">. </span> I <span class=\"_ _c\"> </span>fond<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>per  benef<span class=\"_ _1\"></span>ici <span class=\"_ _c\"> </span>a  dipendenti <span class=\"_ _c\"> </span>contab<span class=\"_ _2\"></span>ilizzati <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>ell\u2019ambito <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>ell\u2019acquisizione <span class=\"_ _9\"> </span>Evolucare <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _9\"> </span>pari <span class=\"_ _c\"> </span>a  7.231<span class=\"_ _e\"></span> migliaia di euro (2.598 migliaia <span class=\"_ _2\"></span>di euro al 31 dicembre 2023) con<span class=\"_ _2\"></span> un incremento di 4.633 migliaia d<span class=\"_ _2\"></span>i euro che, in coerenza con lo IAS 19, <span class=\"_ _2\"></span>costituisco<span class=\"_ _2\"></span>no incentiv<span class=\"_ _2\"></span>i al management. <span class=\"_ _2\"></span> <table class=\"s w56e h31d\" id=\"_88907df2-4434-4065-b835-757bd64b6788\"><tr><td class=\"c x279 y1abe w274 h15e\"><div class=\"t m0 x28 h2b y121 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3a0 y1abe w275 h15e\"><div class=\"t m0 x68 h2b y121 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3f6 y1abf w506 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3f7 y1ac0 w507 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1ac1 w274 h1b7\"><div class=\"t m0 x28 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Trattamento d<span class=\"_ _1\"></span>i fine rapporto </div></td><td class=\"c x3a0 y1ac1 w275 h1b7\"><div class=\"t m0 x26 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f8 y1ac1 w276 h1b7\"><div class=\"t m0 x44 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (12.988) </div></td></tr><tr><td class=\"c x279 y1ac2 w274 h1f6\"><div class=\"t m0 x28 h2d ya ff8 fs1 fcc sc0 ls0 ws0\">Totale passivit\u00e0 pe<span class=\"_ _1\"></span>r benefici ai<span class=\"_ _1\"></span> dipendenti </div></td><td class=\"c x3a0 y1ac2 w275 h1f6\"><div class=\"t m0 x26 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f8 y1ac2 w276 h1f6\"><div class=\"t m0 x44 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (12.988) </div></td></tr><tr><td class=\"c x279 y1ac3 w274 h21f\"><div class=\"t m0 x28 h4 y131a ff1 fs1 fc7 sc0 ls0 ws0\">Non corr<span class=\"_ _1\"></span>ente </div></td><td class=\"c x3a0 y1ac3 w275 h21f\"><div class=\"t m0 x26 h4 y131a ff1 fs1 fc7 sc0 ls0 ws0\"> (15.452) </div></td><td class=\"c x3f8 y1ac3 w276 h21f\"><div class=\"t m0 x44 h4 y131a ff1 fs1 fc7 sc0 ls0 ws0\"> (10.392) </div></td></tr><tr><td class=\"c x279 y1ac4 w274 h1b7\"><div class=\"t m0 x28 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">Corrente </div></td><td class=\"c x3a0 y1ac4 w275 h1b7\"><div class=\"t m0 x1f h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.879) </div></td><td class=\"c x3f8 y1ac4 w276 h1b7\"><div class=\"t m0 x80 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.596) </div></td></tr><tr><td></td><td class=\"c x3a0 y1ac5 w275 h1f6\"><div class=\"t m0 x26 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f8 y1ac5 w276 h1f6\"><div class=\"t m0 x44 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (12.988) </div></td></tr></table>Nella tabella di s<span class=\"_ _2\"></span>eguito viene espos<span class=\"_ _2\"></span>ta la composizion<span class=\"_ _2\"></span>e e la movimentazione dei benefici <span class=\"_ _2\"></span>a dipendenti.<span class=\"_ _6\"></span> <table class=\"s w56f h31e\" id=\"_d19ba45e-0cf1-4de4-899b-c9bfbd6eb162\"><tr><td class=\"c x279 y1ac6 w277 h1c9\"><div class=\"t m0 x28 h2b y19 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3bf y1ac6 w3c h1c9\"><div class=\"t m0 x5c h2b y19 ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ac6 w278 h1c9\"><div class=\"t m0 x56 h2b y19 ff8 fs8 fcc sc0 ls0 ws0\">2023   rivisto </div></td></tr><tr><td class=\"c x279 y1ac7 w277 h1b7\"><div class=\"t m0 x28 h4 ybd0 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 1\u00b0 gennai<span class=\"_ _1\"></span>o </div></td><td class=\"c x3bf y1ac7 w3c h1b7\"><div class=\"t m0 x32 h4 ybd0 ff1 fs1 fc0 sc0 ls0 ws0\"> (12.988) </div></td><td class=\"c x3f9 y1ac7 w278 h1b7\"><div class=\"t m0 x5e h4 ybd0 ff1 fs1 fc0 sc0 ls0 ws0\"> (8.258) </div></td></tr><tr><td class=\"c x279 y1ac8 w277 h20a\"><div class=\"t m0 x28 h2d ya ffb fs1 fc0 sc0 ls0 ws0\">Inclusi nell\u2019uti<span class=\"_ _1\"></span>le/(perdita) dell\u2019<span class=\"_ _1\"></span>esercizio<span class=\"ff8\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x279 y1ac9 w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Costo rel<span class=\"_ _1\"></span>ativo alle prestazioni<span class=\"_ _1\"></span> di lavoro cor<span class=\"_ _1\"></span>renti </div></td><td class=\"c x3bf y1ac9 w3c h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (579) </div></td><td class=\"c x3f9 y1ac9 w278 h40\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (484) </div></td></tr><tr><td class=\"c x279 y1aca w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Utile r<span class=\"_ _1\"></span>elativo alle prest<span class=\"_ _1\"></span>azioni di lavoro passate </div></td><td class=\"c x3bf y1aca w3c h40\"><div class=\"t m0 xa9 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x3f9 y1aca w278 h40\"><div class=\"t m0 x3e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x279 y1acb w277 h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">(Oneri)<span class=\"_ _1\"></span>/proventi finanziari<span class=\"_ _1\"></span>  </div></td><td class=\"c x3bf y1acb w3c h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (243) </div></td><td class=\"c x3f9 y1acb w278 h20a\"><div class=\"t m0 x8f h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (229) </div></td></tr><tr><td></td><td class=\"c x3bf y1acc w3c h220\"><div class=\"t m0 x5c h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(822)</span> </div></td><td class=\"c x3f9 y1acc w278 h220\"><div class=\"t m0 x8f h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(713)</span> </div></td></tr><tr><td class=\"c x279 y1acd w277 h20a\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fc0 sc0 ls0 ws0\">Inclusi nelle alt<span class=\"_ _1\"></span>re componenti del co<span class=\"_ _e\"></span>nto economico complessivo </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1ace w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">(Perdita)<span class=\"_ _1\"></span>/utile attuarial<span class=\"_ _1\"></span>e da: </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1acf w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">- ipotesi d<span class=\"_ _1\"></span>emografiche </div></td><td class=\"c x3bf y1acf w3c h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (3) </div></td><td class=\"c x3f9 y1acf w278 h40\"><div class=\"t m0 x3e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x279 y1ad0 w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">- ipotesi fina<span class=\"_ _1\"></span>nziarie </div></td><td class=\"c x3bf y1ad0 w3c h40\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">124<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ad0 w278 h40\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (212) </div></td></tr><tr><td class=\"c x279 y1ad1 w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">- <span class=\"ff7\">rettifiche<span class=\"_ _1\"></span> basate sull\u2019esp<span class=\"_ _1\"></span>erienza passata</span><span class=\"ff7\"><span class=\"ff1\"> </span></span></div></td><td class=\"c x3bf y1ad1 w3c h40\"><div class=\"t m0 x5e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (42) </div></td><td class=\"c x3f9 y1ad1 w278 h40\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (116) </div></td></tr><tr><td class=\"c x279 y1ad2 w277 h20a\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Effetto<span class=\"_ _1\"></span> delle variazioni dei t<span class=\"_ _1\"></span>assi di cambio </div></td><td class=\"c x3bf y1ad2 w3c h20a\"><div class=\"t m0 xa9 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x3f9 y1ad2 w278 h20a\"><div class=\"t m0 x3e h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td></td><td class=\"c x3bf y1ad3 w3c h20a\"><div class=\"t m0 x8f h2d ya ff8 fs1 fc0 sc0 ls19 ws0\">79<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ad3 w278 h20a\"><div class=\"t m0 x8f h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(328)</span> </div></td></tr><tr><td class=\"c x279 y1ad4 w277 h1f6\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc0 sc0 ls0 ws0\">Altro </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1ad5 w277 h221\"><div class=\"t m0 x28 h4 y32 ff1 fs1 fc0 sc0 ls0 ws0\">Contribut<span class=\"_ _1\"></span>i versati dal dat<span class=\"_ _1\"></span>ore di lavoro </div></td><td class=\"c x3bf y1ad5 w3c h221\"><div class=\"t m0 xa9 h4 y32 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x3f9 y1ad5 w278 h221\"><div class=\"t m0 x3e h4 y32 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x279 y1ad6 w277 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Trasferiment<span class=\"_ _1\"></span>i in (entrata) / u<span class=\"_ _1\"></span>scita </div></td><td class=\"c x3bf y1ad6 w3c h1f8\"><div class=\"t m0 x5e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (35) </div></td><td class=\"c x3f9 y1ad6 w278 h1f8\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (959) </div></td></tr><tr><td class=\"c x279 y1ad7 w277 h208\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Benefi<span class=\"_ _1\"></span>ci erogati </div></td><td class=\"c x3bf y1ad7 w3c h208\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">476<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ad7 w278 h208\"><div class=\"t m0 x69 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">577<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ad8 w277 h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">Altre var<span class=\"_ _1\"></span>iazioni </div></td><td class=\"c x3bf y1ad8 w3c h20a\"><div class=\"t m0 x7 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (5.041) </div></td><td class=\"c x3f9 y1ad8 w278 h20a\"><div class=\"t m0 x5e h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (3.306) </div></td></tr><tr><td></td><td class=\"c x3bf y1ad9 w3c h1f6\"><div class=\"t m0 x7 h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(4.600)</span> </div></td><td class=\"c x3f9 y1ad9 w278 h1f6\"><div class=\"t m0 x5e h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(3.688)</span> </div></td></tr><tr><td class=\"c x279 y1ada w277 h20a\"><div class=\"t m0 x28 h2d ya ff8 fs1 fcc sc0 ls0 ws0\">Saldo al 31 dice<span class=\"_ _1\"></span>mbre  </div></td><td class=\"c x3bf y1ada w3c h20a\"><div class=\"t m0 x32 h2d y351 ff8 fs1 fcc sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f9 y1ada w278 h20a\"><div class=\"t m0 x6 h2d y351 ff8 fs1 fcc sc0 ls0 ws0\"> (12.988) </div></td></tr></table>Si <span class=\"_ _9\"> </span>riepilogano <span class=\"_ _9\"> </span>di <span class=\"_ _9\"> </span>seguito  le<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>rincipali <span class=\"_ _9\"> </span>assunzioni  effe<span class=\"_ _1\"></span>ttuate  per <span class=\"_ _c\"> </span>il  processo <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>stima  attuariale <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _9\"> </span>fondo trattamento di fine rapp<span class=\"_ _2\"></span>orto di lavo<span class=\"_ _2\"></span>ro subordinato a<span class=\"_ _2\"></span>l 31 dicembre 2024:<span class=\"_ _2\"></span> <table class=\"s w570 h31f\" id=\"_9c5efc73-a98d-4e88-a10e-13bdc760759b\"><tr><td class=\"c x279 y1adb w279 h1e8\"><div class=\"t m0 x28 h2b y19 ff8 fs8 fc6 sc0 ls0 ws0\">Ipotesi finanziarie e de<span class=\"_ _2\"></span>mografiche<span class=\"_ _2\"></span> </div></td><td class=\"c x3fa y1adb w27a h1e8\"><div class=\"t m0 x6 h2b y19 ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3fb y1adb w27b h1e8\"><div class=\"t m0 x56 h2b y19 ff8 fs8 fc6 sc0 ls0 ws0\">2023   rivisto </div></td></tr><tr><td class=\"c x279 y1adc w279 h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _1\"></span> attualizzazione </div></td><td class=\"c x3fa y1adc w27a h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,38% </div></td><td class=\"c x3fb y1adc w27b h201\"><div class=\"t m0 x8f h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,17% </div></td></tr><tr><td class=\"c x279 y1add w279 h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _1\"></span> inflazione </div></td><td class=\"c x3fa y1add w27a h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x3fb y1add w27b h20a\"><div class=\"t m0 x8f h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td></tr><tr><td class=\"c x279 y1ade w279 h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo inc<span class=\"_ _1\"></span>remento TFR </div></td><td class=\"c x3fa y1ade w27a h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x3fb y1ade w27b h201\"><div class=\"t m0 x8f h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td></tr><tr><td class=\"c x279 y1adf w279 h222\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo inc<span class=\"_ _1\"></span>remento sal<span class=\"_ _1\"></span>ariale </div></td><td class=\"c x3fa y1adf w27a h222\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x3fb y1adf w27b h222\"><div class=\"t m0 x8f h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">1,00% </div></td></tr><tr><td class=\"c x279 y1ae0 w279 h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _1\"></span> turnover </div></td><td class=\"c x3fa y1ae0 w27a h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x3fb y1ae0 w27b h201\"><div class=\"t m0 x8f h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">5,00% </div></td></tr><tr><td class=\"c x279 y1ae1 w279 h1c9\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc0 sc0 ls0 ws0\">Duration </div></td><td class=\"c x3fa y1ae1 w27a h1c9\"><div class=\"t m0 x6 h4 y11a ff1 fs1 fc0 sc0 ls0 ws0\">13,54 </div></td><td class=\"c x3fb y1ae1 w27b h1c9\"><div class=\"t m0 x69 h4 y11a ff1 fs1 fc0 sc0 ls0 ws0\">15,8 </div></td></tr></table>Nella <span class=\"_ _2\"></span>tabella <span class=\"_ _2\"></span>seguente <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>presentata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>un\u2019analisi <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i s<span class=\"_ _2\"></span>ensitivit\u00e0 <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>trattamento <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>fine rap<span class=\"_ _2\"></span>porto alla chiusura d<span class=\"_ _2\"></span>ell\u2019esercizio al variare dei sin<span class=\"_ _2\"></span>goli tassi utilizz<span class=\"_ _2\"></span>ati nelle valutazioni attu<span class=\"_ _2\"></span>ariali.<span class=\"_ _2\"></span><span class=\"ff1\"> </span><table class=\"s w571 h320\" id=\"_66f75b1d-0ad5-43c5-8999-ec28f36d89f6\"><tr><td class=\"c x1e6 y1ae2 w572 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">Analisi di sensitivit\u00e0 dei <span class=\"_ _2\"></span>principali parametr<span class=\"_ _2\"></span>i valutativi (in migliaia di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3fc y1ae3 w27e h88\"><div class=\"t m0 xe h2b y513 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x1e6 y1ae4 w573 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">euro)<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1ae5 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di tur<span class=\"_ _1\"></span>nover + 1% </div></td><td class=\"c x3fc y1ae5 w27e h50\"><div class=\"t m0 x25 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\"> (42) </div></td></tr><tr><td class=\"c x279 y1ae6 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di tur<span class=\"_ _1\"></span>nover - <span class=\"ls19\">1%</span> </div></td><td class=\"c x3fc y1ae6 w27e h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc0 sc0 ls19 ws0\">47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ae7 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di inf<span class=\"_ _1\"></span>lazione + 0,25% </div></td><td class=\"c x3fc y1ae7 w27e h50\"><div class=\"t m0 xa9 h4 y2ab ff1 fs1 fc0 sc0 ls19 ws0\">113<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ae8 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di inf<span class=\"_ _1\"></span>lazione - 0,25% </div></td><td class=\"c x3fc y1ae8 w27e h50\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\"> (110) </div></td></tr><tr><td class=\"c x279 y1ae9 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione + 0,25% </div></td><td class=\"c x3fc y1ae9 w27e h50\"><div class=\"t m0 xa9 h4 y2ab ff1 fs1 fc0 sc0 ls19 ws0\">154<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1aea w27d h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione - 0,25% </div></td><td class=\"c x3fc y1aea w27e h3d\"><div class=\"t m0 x5f h4 y165 ff1 fs1 fc0 sc0 ls0 ws0\"> (171) </div></td></tr></table>7.13 Fond<span class=\"_ _2\"></span>i per rischi e oneri <table class=\"s w574 h321\" id=\"_eeef044e-2d61-48c3-83b1-e10365ca0bb7\"><tr><td class=\"c x279 y1aeb w27f h224\"><div class=\"t m0 x28 h2b y1328 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x378 y1aeb w21d h224\"><div class=\"t m0 x36 h2b y1328 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3fd y1aec w506 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3fe y1aed w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x279 y1aee w27f h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi per<span class=\"_ _1\"></span> rischi fiscali  </div></td><td class=\"c x378 y1aee w21d h50\"><div class=\"t m0 x141 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(9)  </div></td><td class=\"c x3a2 y1aee w280 h50\"><div class=\"t m0 xa5 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(78)  </div></td></tr><tr><td class=\"c x279 y1aef w27f h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x378 y1aef w21d h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(6.395)  </div></td><td class=\"c x3a2 y1aef w280 h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(5.621)  </div></td></tr><tr><td class=\"c x279 y1af0 w27f h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo Long Term Inc<span class=\"_ _1\"></span>entive  </div></td><td class=\"c x378 y1af0 w21d h50\"><div class=\"t m0 x121 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3a2 y1af0 w280 h50\"><div class=\"t m0 x144 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(642)  </div></td></tr><tr><td class=\"c x279 y1af1 w27f h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fcc sc0 ls0 ws0\"> Totale fondi per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x378 y1af1 w21d h50\"><div class=\"t m0 x44 h2d y2ab ff8 fs1 fcc sc0 ls73 ws0\">(6.404)<span class=\"ls0\"> </span></div></td><td class=\"c x3a2 y1af1 w280 h50\"><div class=\"t m0 x44 h2d y2ab ff8 fs1 fcc sc0 ls73 ws0\">(6.341)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1af2 w27f h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Non cor<span class=\"_ _1\"></span>rente  </div></td><td class=\"c x378 y1af2 w21d h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(4.143)  </div></td><td class=\"c x3a2 y1af2 w280 h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(4.920)  </div></td></tr><tr><td class=\"c x279 y1af3 w27f h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Corrente<span class=\"_ _1\"></span>  </div></td><td class=\"c x378 y1af3 w21d h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(2.261)  </div></td><td class=\"c x3a2 y1af3 w280 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(1.421)  </div></td></tr><tr><td class=\"c x279 y1af4 w27f h50\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\"> Totale fondi per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x378 y1af4 w21d h50\"><div class=\"t m0 x44 h2d y14 ff8 fs1 fcc sc0 ls73 ws0\">(6.404)<span class=\"ls0\"> </span></div></td><td class=\"c x3a2 y1af4 w280 h50\"><div class=\"t m0 x44 h2d y14 ff8 fs1 fcc sc0 ls73 ws0\">(6.341)<span class=\"ls0\"> </span></div></td></tr></table>I fondi <span class=\"_ _2\"></span>rischi <span class=\"_ _2\"></span>e oneri <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>6.404 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro,<span class=\"_ _2\"></span> rispetto <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>6.341 migliaia <span class=\"_ _2\"></span>di euro<span class=\"_ _2\"></span> al<span class=\"_ _2\"></span> 31 <span class=\"_ _2\"></span>dicembre 202<span class=\"_ _2\"></span>3 rivisto. Le principa<span class=\"_ _2\"></span>li variazioni riguardano<span class=\"_ _2\"></span>: - <span class=\"_ _2f\"> </span>Il fondo <span class=\"ff6\">Long <span class=\"_ _1\"></span>Term <span class=\"_ _1\"></span>Incentive<span class=\"_ _2\"></span><span class=\"ff7\">, <span class=\"_ _e\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>\u00e8 stato <span class=\"_ _1\"></span>interamente liquidato a <span class=\"_ _e\"></span>favore dell\u2019Amministratore delegato <span class=\"_ _e\"></span>e del </span></span>Direttore generale di <span class=\"_ _2\"></span>Gpi S.p.A.<span class=\"_ _2\"></span> - <span class=\"_ _2f\"> </span><span class=\"fc0\">il <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>ris<span class=\"_ _2\"></span>chi <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>neri <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>incrementa<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>774 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>principal<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>variazione <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>imputa<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>a </span>Gpi S.p.A. per 890 miglia<span class=\"_ _2\"></span>ia di euro.<span class=\"_ _2\"></span> 7.13.1 Altre passivit\u00e0 non correnti Le altre p<span class=\"_ _2\"></span>assivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>8.579 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(7.226 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro al<span class=\"_ _2\"></span> 31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2023) e sono cos\u00ec rip<span class=\"_ _2\"></span>artite: <table class=\"s w575 h322\" id=\"_91713de9-0c6b-478b-a0ef-e6e15f2c81c2\"><tr><td class=\"c x279 y1af5 w281 h201\"><div class=\"t m0 x28 h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3de y1af5 w282 h201\"><div class=\"t m0 x2c h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3ff y1af5 w283 h201\"><div class=\"t m0 x2c h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1af6 w281 h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Ratei e<span class=\"_ _1\"></span> risconti passivi no<span class=\"_ _1\"></span>n correnti  </div></td><td class=\"c x3de y1af6 w282 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(6.175)  </div></td><td class=\"c x3ff y1af6 w283 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(4.415)  </div></td></tr><tr><td class=\"c x279 y1af7 w281 h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri de<span class=\"_ _1\"></span>biti non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x3de y1af7 w282 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(2.404)  </div></td><td class=\"c x3ff y1af7 w283 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(2.811)  </div></td></tr><tr><td class=\"c x279 y1af8 w281 h208\"><div class=\"t m0 x28 h2d y16 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Altre pa<span class=\"_ _1\"></span>ssivit\u00e0 non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x3de y1af8 w282 h208\"><div class=\"t m0 x27 h2d y16 ff8 fs1 fcc sc0 ls73 ws0\">(8.579)<span class=\"ls0\"> </span></div></td><td class=\"c x3ff y1af8 w283 h208\"><div class=\"t m0 x27 h2d y16 ff8 fs1 fcc sc0 ls73 ws0\">(7.226)<span class=\"ls0\"> </span></div></td></tr></table>7.14 Deb<span class=\"_ _2\"></span>iti commerciali e altri<span class=\"_ _e\"></span> <span class=\"_ _2\"></span>debiti I debiti commerciali e<span class=\"_ _1\"></span> gli altri debiti sono pari <span class=\"_ _1\"></span>a 147.537 migliaia di e<span class=\"_ _1\"></span>uro e registrano un incre<span class=\"_ _1\"></span>mento di 18.493 migliaia  d<span class=\"_ _2\"></span>i <span class=\"_ _18\"> </span>euro <span class=\"_ _18\"> </span>rispetto<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>al <span class=\"_ _f\"> </span>2023  rivis<span class=\"_ _2\"></span>to <span class=\"_ _18\"> </span>(129.044 <span class=\"_ _18\"> </span>migliai<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>euro), <span class=\"_ _18\"> </span>la <span class=\"_ _f\"> </span>variazione <span class=\"_ _18\"> </span>in <span class=\"_ _18\"> </span>aumento <span class=\"_ _18\"> </span>riguarda principalmente <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>commerciali <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>20.019 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>derivan<span class=\"_ _2\"></span>te principalmente<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>revisione <span class=\"_ _2\"></span>dei termini contrattuali con<span class=\"_ _2\"></span> i fornitori <span class=\"_ _2\"></span> <table class=\"s w576 h323\" id=\"_ed514008-c54b-4fe9-af75-85f75dccc2e9\"><tr><td class=\"c x371 y1af9 w284 h1c2\"><div class=\"t m0 x0 h2b yc9e ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x372 y1af9 w285 h1c2\"><div class=\"t m0 x2c h2b y120 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x400 y1afa w506 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x401 y1afb w507 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x371 y1afc w284 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali  </div></td><td class=\"c x372 y1afc w285 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(90.114)  </div></td><td class=\"c x402 y1afc w39 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(70.095)  </div></td></tr><tr><td class=\"c x371 y1afd w284 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> per imposte indirett<span class=\"_ _1\"></span>e  </div></td><td class=\"c x372 y1afd w285 h1c9\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(10.098)  </div></td><td class=\"c x402 y1afd w39 h1c9\"><div class=\"t m0 x174 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(7.927)  </div></td></tr><tr><td class=\"c x371 y1afe w284 h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> per il personale  </div></td><td class=\"c x372 y1afe w285 h1e9\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(20.687)  </div></td><td class=\"c x402 y1afe w39 h1e9\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(18.424)  </div></td></tr><tr><td class=\"c x371 y1aff w284 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> verso istituti previ<span class=\"_ _1\"></span>denziali  </div></td><td class=\"c x372 y1aff w285 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(17.055)  </div></td><td class=\"c x402 y1aff w39 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(15.952)  </div></td></tr><tr><td class=\"c x371 y1b00 w284 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Ratei e<span class=\"_ _1\"></span> risconti passivi no<span class=\"_ _1\"></span>n finanziari corre<span class=\"_ _1\"></span>nti e altri debit<span class=\"_ _1\"></span>i  </div></td><td class=\"c x372 y1b00 w285 h1c9\"><div class=\"t m0 x174 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(9.583)  </div></td><td class=\"c x402 y1b00 w39 h1c9\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(16.647)  </div></td></tr></table><table class=\"s w577 h324\" id=\"_4e3d5282-09c0-4ce9-998b-ed4aaa12f700\"><tr><td class=\"c x404 y1b01 w284 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">Totale debiti com<span class=\"_ _1\"></span>merciali ed al<span class=\"_ _1\"></span>tri debiti  </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x405 y1b01 w285 h1e8\"><div class=\"t m0 x94 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(147.537) </div></td><td></td><td class=\"c x406 y1b01 w39 h1e8\"><div class=\"t m0 x94 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(129.044) </div></td></tr><tr><td class=\"c x407 y1b02 w2 he2\"><div class=\"t m0 x110 h28 y900 ff1 fs8 fc0 sc0 ls0 ws0\"> La composizion<span class=\"_ _2\"></span>e per scadenza<span class=\"_ _2\"></span> dei debiti commerciali <span class=\"_ _2\"></span>\u00e8 di seguito riporta<span class=\"_ _2\"></span>ta: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x408 y1b04 w511 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b04 w512 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x40a y1b05 wcb h62\"><div class=\"t m0 x31 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">A scadere </div></td><td class=\"c x40b y1b05 w286 h62\"><div class=\"t m0 x67 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x40c y1b05 wcb h62\"><div class=\"t m0 x38 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x40d y1b05 wcb h62\"><div class=\"t m0 x36 h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x40e y1b05 w286 h62\"><div class=\"t m0 x67 h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x40f y1b05 wcb h62\"><div class=\"t m0 x8 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td><td></td></tr><tr><td class=\"c x408 y1b06 w514 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b06 w578 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">debito</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x404 y1b07 w235 h55\"><div class=\"t m0 x28 h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\"> Debiti verso fornitori  </div></td><td class=\"c x410 y1b07 wcb h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(90.114) </div></td><td class=\"c x40a y1b07 wcb h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(50.467) </div></td><td class=\"c x40b y1b07 w286 h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(39.646) </div></td><td class=\"c x40c y1b07 wcb h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(23.664) </div></td><td class=\"c x40d y1b07 wcb h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(8.422) </div></td><td class=\"c x40e y1b07 w286 h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(5.788) </div></td><td class=\"c x40f y1b07 wcb h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(1.772) </div></td><td></td></tr><tr><td class=\"c x404 y1b08 w235 h3c\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Debiti verso fornitori % </div></td><td class=\"c x410 y1b08 wcb h3c\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x40a y1b08 wcb h3c\"><div class=\"t m0 x53 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">56,0% </div></td><td class=\"c x40b y1b08 w286 h3c\"><div class=\"t m0 x53 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">44,0% </div></td><td class=\"c x40c y1b08 wcb h3c\"><div class=\"t m0 x53 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">26,3% </div></td><td class=\"c x40d y1b08 wcb h3c\"><div class=\"t m0 x35 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">9,3% </div></td><td class=\"c x40e y1b08 w286 h3c\"><div class=\"t m0 x35 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,4% </div></td><td class=\"c x40f y1b08 wcb h3c\"><div class=\"t m0 x35 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">2,0% </div></td><td></td></tr><tr><td class=\"c x408 y1b09 w517 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b09 w512 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x40a y1b0a wcb h1fd\"><div class=\"t m0 x31 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">A scadere </div></td><td class=\"c x40b y1b0a w286 h1fd\"><div class=\"t m0 x67 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x40c y1b0a wcb h1fd\"><div class=\"t m0 x38 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x40d y1b0a wcb h1fd\"><div class=\"t m0 x36 h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x40e y1b0a w286 h1fd\"><div class=\"t m0 x67 h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x40f y1b0a wcb h1fd\"><div class=\"t m0 x8 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td><td></td></tr><tr><td class=\"c x408 y1b0b w514 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b0b w578 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">debito</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x404 y1b0c w235 h54\"><div class=\"t m0 x28 h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\"> Debiti verso fornitori  </div></td><td class=\"c x410 y1b0c wcb h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(70.095) </div></td><td class=\"c x40a y1b0c wcb h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(44.518) </div></td><td class=\"c x40b y1b0c w286 h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(25.577) </div></td><td class=\"c x40c y1b0c wcb h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(17.262) </div></td><td class=\"c x40d y1b0c wcb h54\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(4.884) </div></td><td class=\"c x40e y1b0c w286 h54\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(2.506) </div></td><td class=\"c x40f y1b0c wcb h54\"><div class=\"t m0 x56 h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(925) </div></td><td></td></tr><tr><td class=\"c x404 y1b0d w235 h1d0\"><div class=\"t m0 x28 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">Debiti verso fornitori % </div></td><td class=\"c x410 y1b0d wcb h1d0\"><div class=\"t m0 x38 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x40a y1b0d wcb h1d0\"><div class=\"t m0 x53 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">63,5% </div></td><td class=\"c x40b y1b0d w286 h1d0\"><div class=\"t m0 x53 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">36,5% </div></td><td class=\"c x40c y1b0d wcb h1d0\"><div class=\"t m0 x53 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">24,6% </div></td><td class=\"c x40d y1b0d wcb h1d0\"><div class=\"t m0 x35 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">7,0% </div></td><td class=\"c x40e y1b0d w286 h1d0\"><div class=\"t m0 x35 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">3,6% </div></td><td class=\"c x40f y1b0d wcb h1d0\"><div class=\"t m0 x35 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">1,3% </div></td><td></td></tr></table>8.<span class=\"ls0\">  Strumenti finanziari </span>Di <span class=\"_ _9\"> </span>seguito <span class=\"_ _9\"> </span>si <span class=\"_ _9\"> </span>riporta <span class=\"_ _9\"> </span>il <span class=\"_ _9\"> </span>valore <span class=\"_ _c\"> </span>di  carico <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>elle <span class=\"_ _c\"> </span>at<span class=\"_ _2\"></span>tivit\u00e0  e<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>delle <span class=\"_ _c\"> </span>pas<span class=\"_ _2\"></span>sivit\u00e0  finanziarie <span class=\"_ _c\"> </span>al  31 <span class=\"_ _c\"> </span>dicembre <span class=\"_ _9\"> </span>2024  e<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>2023 confrontate con il relativo<span class=\"_ _2\"></span> fair valu<span class=\"_ _2\"></span>e compreso il relativo livello della ge<span class=\"_ _2\"></span>rarchia del <span class=\"_ _2\"></span><span class=\"ff6\">fai<span class=\"_ _2\"></span>r value<span class=\"_ _2\"></span></span>: <table class=\"s w579 h325\" id=\"_23d4f942-5788-4020-b103-470f4f019ee7\"><tr><td class=\"c x1e6 y1b0e w57a h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x411 y1b0f w288 h36\"><div class=\"t m0 x28 h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Nota </div></td><td></td><td class=\"c x348 y1b0f w25a h36\"><div class=\"t m0 x30 h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td class=\"c x3fc y1b0f w289 h36\"><div class=\"t m0 x3a h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x412 y1b0f w35 h36\"><div class=\"t m0 x3a h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x3c7 y1b0f w35 h36\"><div class=\"t m0 x3a h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x413 y1b0f w289 h36\"><div class=\"t m0 x52 h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td class=\"c x1e6 y1b10 w489 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b11 w287 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b12 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>tecipazioni e str<span class=\"_ _1\"></span>umenti finanziari </div></td><td></td><td class=\"c x411 y1b12 w288 h1d3\"><div class=\"t m0 xa9 h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b12 w25a h1d3\"><div class=\"t m0 x27 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">400<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b12 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b12 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b12 w35 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">400<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b12 w289 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">400<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b13 w287 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Crediti v<span class=\"_ _1\"></span>erso factor - corrent<span class=\"_ _1\"></span>i </div></td><td></td><td class=\"c x411 y1b13 w288 h1d4\"><div class=\"t m0 xa9 h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b13 w25a h1d4\"><div class=\"t m0 x33 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">25.339 </div></td><td class=\"c x3fc y1b13 w289 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b13 w35 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b13 w35 h1d4\"><div class=\"t m0 x37 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">25.339 </div></td><td class=\"c x413 y1b13 w289 h1d4\"><div class=\"t m0 x37 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">25.339 </div></td></tr><tr><td class=\"c x279 y1b14 w287 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i attivi </div></td><td></td><td class=\"c x411 y1b14 w288 h3c\"><div class=\"t m0 xa9 h4c y123 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b14 w25a h3c\"><div class=\"t m0 x34 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">2.145 </div></td><td class=\"c x3fc y1b14 w289 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b14 w35 h3c\"><div class=\"t m0 x30 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">2.145 </div></td><td class=\"c x3c7 y1b14 w35 h3c\"><div class=\"t m0 x5e h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">0 </div></td><td class=\"c x413 y1b14 w289 h3c\"><div class=\"t m0 x30 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">2.145 </div></td></tr><tr><td class=\"c x279 y1b15 w287 h20e\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie non valutate al<span class=\"_ _1\"></span> fair value </div></td><td></td><td></td><td class=\"c x348 y1b16 w25a h3c\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">27.884 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b16 w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b16 w35 h3c\"><div class=\"t m0 x30 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">2.145 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1b16 w35 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">25.739 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b16 w289 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">27.884 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b17 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre at<span class=\"_ _1\"></span>tivit\u00e0 finanziari<span class=\"_ _1\"></span>e </div></td><td></td><td class=\"c x411 y1b17 w288 h3c\"><div class=\"t m0 xa9 h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b17 w25a h3c\"><div class=\"t m0 x33 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">21.435 </div></td><td class=\"c x3fc y1b17 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b17 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b17 w35 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">21.435 </div></td><td class=\"c x413 y1b17 w289 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">21.435 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x348 y1b18 w25a h3c\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.435 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b18 w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b18 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b18 w35 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.435 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b18 w289 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.435 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b19 w287 h1d4\"><div class=\"t m0 x28 h2d y4b2 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b1a w287 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i passivi </div></td><td></td><td class=\"c x411 y1b1a w288 h3c\"><div class=\"t m0 x3b h4c y123 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1a w25a h3c\"><div class=\"t m0 x1f h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(439) </div></td><td class=\"c x3fc y1b1a w289 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x3c7 y1b1a w35 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(439) </div></td><td class=\"c x413 y1b1a w289 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(439) </div></td></tr><tr><td class=\"c x279 y1b1b w287 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie non valutat<span class=\"_ _1\"></span>e al fair value </div></td><td></td><td></td><td class=\"c x348 y1b1c w25a h3c\"><div class=\"t m0 x1f h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(439)<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b1c w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1c w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1c w35 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(439)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b1c w289 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(439)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b1d w287 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Debito p<span class=\"_ _1\"></span>er acquisto part<span class=\"_ _1\"></span>ecipazioni </div></td><td></td><td class=\"c x411 y1b1d w288 h1d4\"><div class=\"t m0 x3b h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1d w25a h1d4\"><div class=\"t m0 xee h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td><td class=\"c x3fc y1b1d w289 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1d w35 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1d w35 h1d4\"><div class=\"t m0 x3a h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td><td class=\"c x413 y1b1d w289 h1d4\"><div class=\"t m0 x3a h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td></tr><tr><td class=\"c x279 y1b1e w287 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Finanziamenti ban<span class=\"_ _1\"></span>cari </div></td><td></td><td class=\"c x411 y1b1e w288 h1d3\"><div class=\"t m0 x3b h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1e w25a h1d3\"><div class=\"t m0 x6b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(250.901) </div></td><td class=\"c x3fc y1b1e w289 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1e w35 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1e w35 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(250.901) </div></td><td class=\"c x413 y1b1e w289 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(250.901) </div></td></tr><tr><td class=\"c x279 y1b1f w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Passivit\u00e0 pe<span class=\"_ _1\"></span>r leasing </div></td><td></td><td class=\"c x411 y1b1f w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1f w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(22.108) </div></td><td class=\"c x3fc y1b1f w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1f w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1f w35 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(22.108) </div></td><td class=\"c x413 y1b1f w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(22.108) </div></td></tr><tr><td class=\"c x279 y1b20 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Prestito<span class=\"_ _1\"></span> obbligazionario </div></td><td></td><td class=\"c x411 y1b20 w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b20 w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(16.620) </div></td><td class=\"c x3fc y1b20 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(17.354) </div></td><td class=\"c x412 y1b20 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b20 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x413 y1b20 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(17.354) </div></td></tr><tr><td class=\"c x279 y1b21 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre passi<span class=\"_ _1\"></span>vit\u00e0 finanziarie </div></td><td></td><td class=\"c x411 y1b21 w288 h3c\"><div class=\"t m0 x3b h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b21 w25a h3c\"><div class=\"t m0 xee h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(86.063) </div></td><td class=\"c x3fc y1b21 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b21 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b21 w35 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(86.063) </div></td><td class=\"c x413 y1b21 w289 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(86.063) </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x348 y1b22 w25a h3c\"><div class=\"t m0 x12f h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(414.028) </div></td><td class=\"c x3fc y1b22 w289 h3c\"><div class=\"t m0 x3a h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(17.354) </div></td><td class=\"c x412 y1b22 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b22 w35 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(397.408) </div></td><td class=\"c x413 y1b22 w289 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(414.762) </div></td></tr><tr><td class=\"c x1e6 y1b23 w57a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x411 y1b24 w288 h36\"><div class=\"t m0 x28 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Nota </div></td><td></td><td class=\"c x348 y1b24 w25a h36\"><div class=\"t m0 x30 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td class=\"c x3fc y1b24 w289 h36\"><div class=\"t m0 x3a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x412 y1b24 w35 h36\"><div class=\"t m0 x3a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x3c7 y1b24 w35 h36\"><div class=\"t m0 x3a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x413 y1b24 w289 h36\"><div class=\"t m0 x52 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td class=\"c x1e6 y1b25 w489 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b26 w287 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b27 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>tecipazioni e str<span class=\"_ _1\"></span>umenti finanziari </div></td><td></td><td class=\"c x411 y1b27 w288 h1d3\"><div class=\"t m0 xa9 h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b27 w25a h1d3\"><div class=\"t m0 x27 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">468<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b27 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b27 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b27 w35 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">468<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b27 w289 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">468<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b28 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Crediti v<span class=\"_ _1\"></span>erso factor - corrent<span class=\"_ _1\"></span>i </div></td><td></td><td class=\"c x411 y1b28 w288 h1d3\"><div class=\"t m0 xa9 h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b28 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">21.383 </div></td><td class=\"c x3fc y1b28 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b28 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b28 w35 h1d3\"><div class=\"t m0 x37 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">21.383 </div></td><td class=\"c x413 y1b28 w289 h1d3\"><div class=\"t m0 x37 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">21.383 </div></td></tr><tr><td class=\"c x279 y1b29 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i attivi </div></td><td></td><td class=\"c x411 y1b29 w288 h3c\"><div class=\"t m0 xa9 h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b29 w25a h3c\"><div class=\"t m0 x34 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">2.652 </div></td><td class=\"c x3fc y1b29 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b29 w35 h3c\"><div class=\"t m0 x30 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">2.652 </div></td><td class=\"c x3c7 y1b29 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x413 y1b29 w289 h3c\"><div class=\"t m0 x30 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">2.652 </div></td></tr><tr><td class=\"c x279 y1b2a w287 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie non valutate al<span class=\"_ _1\"></span> fair value </div></td><td></td><td></td><td class=\"c x348 y1b2b w25a h3c\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">24.503 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b2b w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2b w35 h3c\"><div class=\"t m0 x30 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">2.652 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1b2b w35 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.851 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b2b w289 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">24.503 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b2c w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre attiv<span class=\"_ _1\"></span>it\u00e0 finanziarie </div></td><td></td><td class=\"c x411 y1b2c w288 h3c\"><div class=\"t m0 xa9 h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b2c w25a h3c\"><div class=\"t m0 x33 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">10.510 </div></td><td class=\"c x3fc y1b2c w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2c w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b2c w35 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">10.510 </div></td><td class=\"c x413 y1b2c w289 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">10.510 </div></td></tr><tr><td class=\"c x279 y1b2d w287 h226\"><div class=\"t m0 x28 h2d y133f ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td class=\"c x348 y1b2e w25a h3c\"><div class=\"t m0 x33 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">10.510 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b2e w289 h3c\"><div class=\"t m0 x3b h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2e w35 h3c\"><div class=\"t m0 x3b h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b2e w35 h3c\"><div class=\"t m0 x37 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">10.510 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b2e w289 h3c\"><div class=\"t m0 x37 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">10.510 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b2f w287 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i passivi </div></td><td></td><td class=\"c x411 y1b2f w288 h3c\"><div class=\"t m0 x3b h4c y123 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b2f w25a h3c\"><div class=\"t m0 x1f h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(465) </div></td><td class=\"c x3fc y1b2f w289 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2f w35 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b2f w35 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(465) </div></td><td class=\"c x413 y1b2f w289 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(465) </div></td></tr><tr><td class=\"c x279 y1b30 w287 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie non valutat<span class=\"_ _1\"></span>e al fair value </div></td><td></td><td></td><td class=\"c x348 y1b31 w25a h3c\"><div class=\"t m0 x1f h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(465)<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b31 w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b31 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b31 w35 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(465)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b31 w289 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(465)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b32 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Debito p<span class=\"_ _1\"></span>er acquisto part<span class=\"_ _1\"></span>ecipazioni </div></td><td></td><td class=\"c x411 y1b32 w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b32 w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(56.554) </div></td><td class=\"c x3fc y1b32 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b32 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b32 w35 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(56.554) </div></td><td class=\"c x413 y1b32 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(56.554) </div></td></tr></table><table class=\"s w57b h326\" id=\"_bc2bae15-9d19-4993-800b-9ed0e94e678e\"><tr><td class=\"c x279 y1b33 w287 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Finanziamenti ban<span class=\"_ _1\"></span>cari </div></td><td class=\"c x411 y1b33 w288 h1d3\"><div class=\"t m0 x3b h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b33 w25a h1d3\"><div class=\"t m0 x6b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(269.867) </div></td><td class=\"c x3fc y1b33 w289 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b33 w35 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b33 w35 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(269.867) </div></td><td class=\"c x413 y1b33 w289 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(269.867) </div></td></tr><tr><td class=\"c x279 y1b34 w287 h20e\"><div class=\"t m0 x28 h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">Passivit\u00e0 pe<span class=\"_ _1\"></span>r leasing </div></td><td class=\"c x411 y1b34 w288 h20e\"><div class=\"t m0 x3b h4c y1343 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b34 w25a h20e\"><div class=\"t m0 xee h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">(20.587) </div></td><td class=\"c x3fc y1b34 w289 h20e\"><div class=\"t m0 x3b h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b34 w35 h20e\"><div class=\"t m0 x3b h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b34 w35 h20e\"><div class=\"t m0 x3a h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">(20.587) </div></td><td class=\"c x413 y1b34 w289 h20e\"><div class=\"t m0 x3a h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">(20.587) </div></td></tr><tr><td class=\"c x279 y1b35 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Prestito<span class=\"_ _1\"></span> obbligazionario </div></td><td class=\"c x411 y1b35 w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b35 w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(33.179) </div></td><td class=\"c x3fc y1b35 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(34.710) </div></td><td class=\"c x412 y1b35 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b35 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x413 y1b35 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(34.710) </div></td></tr><tr><td class=\"c x279 y1b36 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre passi<span class=\"_ _1\"></span>vit\u00e0 finanziarie </div></td><td class=\"c x411 y1b36 w288 h3c\"><div class=\"t m0 x3b h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b36 w25a h3c\"><div class=\"t m0 xee h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(46.849) </div></td><td class=\"c x3fc y1b36 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b36 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b36 w35 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(46.849) </div></td><td class=\"c x413 y1b36 w289 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(46.849) </div></td></tr><tr><td></td><td></td><td class=\"c x348 y1b37 w25a h3c\"><div class=\"t m0 x12f h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(427.036) </div></td><td class=\"c x3fc y1b37 w289 h3c\"><div class=\"t m0 x3a h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(34.710) </div></td><td class=\"c x412 y1b37 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b37 w35 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(393.857) </div></td><td class=\"c x413 y1b37 w289 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(428.567) </div></td></tr></table>9.<span class=\"ls0\">  Informazioni sulle vo<span class=\"_ _1\"></span>ci del conto eco<span class=\"_ _1\"></span>nomico consoli<span class=\"_ _1\"></span>dato<span class=\"_ _2\"></span> </span>Nel seguito sono<span class=\"_ _2\"></span> analizzati i principali s<span class=\"_ _2\"></span>aldi del <span class=\"_ _2\"></span>conto economico con<span class=\"_ _2\"></span>solidato; per il detta<span class=\"_ _2\"></span>glio dei sald<span class=\"_ _2\"></span>i delle voci del conto economico cons<span class=\"_ _2\"></span>olidato con p<span class=\"_ _2\"></span>arti correlate si rinvia <span class=\"_ _2\"></span>alla Nota 10.7 \u201cRap<span class=\"_ _2\"></span>porti con parti correlate\u201d.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>9.1 <span class=\"_ _9\"> </span>Ricavi e altri proventi <table class=\"s w57c h327\" id=\"_79242ac1-cb0d-4476-b327-0580f5765093\"><tr><td class=\"c x279 y1b38 w28a h60\"><div class=\"t m0 x28 h2b y19c ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x37f y1b38 w28b h60\"><div class=\"t m0 x3b h2b y19c ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x414 y1b38 w28b h60\"><div class=\"t m0 x3b h2b y19c ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b39 w28a h228\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span> vendite e prestazioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x37f y1b39 w28b h228\"><div class=\"t m0 x20 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">496.469  </div></td><td class=\"c x414 y1b39 w28b h228\"><div class=\"t m0 x20 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">424.615  </div></td></tr><tr><td class=\"c x279 y1b3a w28a h6b\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi  </div></td><td class=\"c x37f y1b3a w28b h6b\"><div class=\"t m0 x174 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">13.459  </div></td><td class=\"c x414 y1b3a w28b h6b\"><div class=\"t m0 x8b h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">8.809  </div></td></tr><tr><td class=\"c x279 y1b3b w28a h30\"><div class=\"t m0 x28 h2d y11d ff8 fs1 fcb sc0 ls0 ws0\">Totale ricavi e al<span class=\"_ _1\"></span>tri proventi </div></td><td class=\"c x37f y1b3b w28b h30\"><div class=\"t m0 x75 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                              </div><div class=\"t m0 x20 h2d y11d ff8 fs1 fcb sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td><td class=\"c x414 y1b3b w28b h30\"><div class=\"t m0 x75 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                              </div><div class=\"t m0 x20 h2d y11d ff8 fs1 fcb sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td></tr></table> Ricavi<span class=\"_ _2\"></span> Il <span class=\"_ _c\"> </span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>Gpi  <span class=\"fc0\">monitora</span> <span class=\"_ _c\"> </span><span class=\"ff7\">l\u2019andamento <span class=\"_ _9\"> </span>dei <span class=\"_ _c\"> </span>ricavi  e <span class=\"_ _c\"> </span>dei <span class=\"_ _c\"> </span>costi <span class=\"_ _9\"> </span>per <span class=\"_ _c\"> </span>Area <span class=\"_ _9\"> </span>Strategiche <span class=\"_ _c\"> </span>di  Aff<span class=\"_ _1\"></span>ari <span class=\"_ _c\"> </span>(\u201cASA\u201d<span class=\"_ _2\"></span>). <span class=\"_ _c\"> </span>Le <span class=\"_ _9\"> </span>ASA </span>maggiormente significativ<span class=\"_ _2\"></span>e sono: \u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">S<span class=\"_ _2\"></span>oftware<span class=\"ff7\">, <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>co<span class=\"_ _2\"></span>mprende <span class=\"_ _14\"> </span>l<span class=\"_ _2\"></span>\u2019insieme <span class=\"_ _14\"> </span>delle <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>oluzioni <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>oftware <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>dei <span class=\"_ _14\"> </span>servizi <span class=\"_ _14\"> </span>ad<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>esse <span class=\"_ _2f\"> </span>correlati<span class=\"_ _2\"></span> </span></span></span></span>(manutenzione <span class=\"_ _12\"> </span>correttiva, <span class=\"_ _12\"> </span>adeguativa,<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>con<span class=\"_ _2\"></span>servativa <span class=\"_ _12\"> </span>ed <span class=\"_ _f\"> </span>evolutiva) <span class=\"_ _12\"> </span>orientati <span class=\"_ _12\"> </span>alla <span class=\"_ _12\"> </span>gestione <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>ei <span class=\"_ _f\"> </span>process<span class=\"_ _2\"></span>i amministrativo <span class=\"_ _6\"></span>contab<span class=\"_ _2\"></span>ili <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rocessi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cura <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>struttu<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>cio<span class=\"_ _2\"></span>-sanitarie <span class=\"_ _6\"></span>pub<span class=\"_ _2\"></span>bliche <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>private <span class=\"_ _6\"></span>e, <span class=\"_ _6\"></span>pi\u00f9 <span class=\"_ _6\"></span>in generale, delle pubbliche am<span class=\"_ _2\"></span>ministrazioni;<span class=\"_ _2\"></span> \u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">Care</span>, <span class=\"_ _a\"> </span>che <span class=\"_ _12\"> </span>include <span class=\"_ _12\"> </span>i <span class=\"_ _12\"> </span>servizi <span class=\"_ _12\"> </span>au<span class=\"_ _2\"></span>siliari <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>caratt<span class=\"_ _2\"></span>ere <span class=\"_ _f\"> </span>amminis<span class=\"_ _2\"></span>trativo <span class=\"_ _12\"> </span>(quali <span class=\"_ _12\"> </span>preno<span class=\"_ _2\"></span>tazione/disdetta <span class=\"_ _12\"> </span>di </span></span>prestazioni <span class=\"_ _d\"></span>sanitarie, <span class=\"_ _d\"></span><span class=\"ff6\">contact <span class=\"_ _7\"></span>cen<span class=\"_ _2\"></span>ter</span>, <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>accettaz<span class=\"_ _2\"></span>ione <span class=\"_ _7\"></span>amministrativ<span class=\"_ _2\"></span>a/sportello, <span class=\"_ _d\"></span>servizi <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>segreteria amministrativa, <span class=\"_ _1\"></span>intermediazione <span class=\"_ _1\"></span>culturale <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>cittad<span class=\"_ _2\"></span>ini <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>tranieri <span class=\"_ _e\"></span>ed <span class=\"_ _1\"></span>ulteriori <span class=\"_ _1\"></span>servizi <span class=\"_ _e\"></span>am<span class=\"_ _2\"></span>ministra<span class=\"_ _2\"></span>tivi <span class=\"_ _e\"></span>di <span class=\"ff6\">business</span> process<span class=\"ff1\"> <span class=\"_ _7\"></span></span>outsourcing<span class=\"_ _2\"></span><span class=\"ff1\">). <span class=\"_ _7\"></span>Comprende <span class=\"_ _7\"></span>inoltre <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>servizi <span class=\"_ _7\"></span>erogati <span class=\"_ _7\"></span>dalle <span class=\"_ _7\"></span>strutture <span class=\"_ _7\"></span>poliambu<span class=\"_ _2\"></span>latoriali <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>utilizzano <span class=\"_ _7\"></span>il </span>brand \u201cPolicura<span class=\"_ _2\"></span>\u201d, i servizi di telemedicina e la pro<span class=\"_ _2\"></span>tesica 3D;<span class=\"_ _2\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">Auto<span class=\"_ _2\"></span>mation<span class=\"_ _2\"></span></span>, <span class=\"_ _7\"></span>che <span class=\"_ _6\"></span>ricomprende <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>oluzioni <span class=\"_ _7\"></span>tecnologiche <span class=\"_ _7\"></span>integrate <span class=\"_ _6\"></span>(infrastru<span class=\"_ _2\"></span>tture <span class=\"_ _7\"></span><span class=\"ff6\">ha<span class=\"_ _2\"></span>rdware</span> <span class=\"_ _7\"></span><span class=\"ls12\">e <span class=\"_ _6\"></span></span><span class=\"ff6\">so<span class=\"_ _2\"></span>ftware</span><span class=\"ls84\">) </span></span></span>per la gestione della <span class=\"_ _2\"></span><span class=\"ff6\">supply chain<span class=\"_ _2\"></span></span> del farmaco; \u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">ICT</span>, <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>rappresenta<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>n <span class=\"_ _6\"></span>insieme <span class=\"_ _2\"></span>diversificato <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>pro<span class=\"_ _2\"></span>dotti <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>servizi <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>(i) <span class=\"_ _6\"></span>servizi <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span><span class=\"ff6\">deskt<span class=\"_ _2\"></span>op</span> </span></span>management<span class=\"ff1 ls0\"> <span class=\"_ _c\"> </span>ovvero <span class=\"_ _c\"> </span>servizi <span class=\"_ _c\"> </span>di <span class=\"_ _9\"> </span>assistenza <span class=\"_ _9\"> </span>e <span class=\"_ _c\"> </span>manutenzione <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>postazio<span class=\"_ _2\"></span>ni <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>lav<span class=\"_ _2\"></span>oro <span class=\"_ _c\"> </span>degli <span class=\"_ _c\"> </span>u<span class=\"_ _2\"></span>tenti <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>l<span class=\"_ _2\"></span>e </span>componenti <span class=\"ff6\">hardware</span> <span class=\"_ _2\"></span><span class=\"ls12\">e </span><span class=\"ff6\">softwa<span class=\"_ _2\"></span>re</span> (ii) servizi di assis<span class=\"_ _2\"></span>tenza sistemistica quali amministrazion<span class=\"_ _2\"></span>e dei data center nelle diverse componenti,<span class=\"_ _2\"></span> servizi cons<span class=\"_ _2\"></span>ulenziali in ambito <span class=\"_ _2\"></span><span class=\"ff6\">networking</span> <span class=\"_ _2\"></span><span class=\"ls12\">e </span><span class=\"ff6\">database a<span class=\"_ _2\"></span>dministration<span class=\"_ _2\"></span></span>; In <span class=\"_ _7\"></span>conformit\u00e0 <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>quanto <span class=\"_ _7\"></span>previ<span class=\"_ _2\"></span>sto <span class=\"_ _7\"></span><span class=\"ff7\">dall\u2019<span class=\"_ _2\"></span>IFRS</span> <span class=\"_ _6\"></span>8, <span class=\"_ _7\"></span>nelle <span class=\"_ _7\"></span>tabelle <span class=\"_ _7\"></span>successive <span class=\"_ _7\"></span>si <span class=\"_ _6\"></span>rip<span class=\"_ _2\"></span>ortano <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>infor<span class=\"_ _2\"></span>mazioni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>m<span class=\"_ _2\"></span>erito <span class=\"_ _6\"></span>ai<span class=\"_ _2\"></span> settori <span class=\"_ _7\"></span>operativ<span class=\"_ _2\"></span>i. <span class=\"_ _7\"></span>Per <span class=\"_ _7\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>corretta <span class=\"_ _7\"></span>interpretazione <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _7\"></span>tabelle <span class=\"_ _7\"></span>sottos<span class=\"_ _2\"></span>tanti <span class=\"_ _7\"></span>si <span class=\"_ _d\"></span>rinvia <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>definizioni <span class=\"_ _d\"></span>riportate nella relazione sulla gestion<span class=\"_ _2\"></span>e. <table class=\"s w57d h328\" id=\"_dd5b028b-73bd-419a-b43c-c517a5dc6666\"><tr><td class=\"c x1e6 y1b3c w57e h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x415 y1b3d w2a h229\"><div class=\"t m0 x35 h2b y72b ff8 fs8 fcb sc0 ls0 ws0\">Software </div></td><td class=\"c x3c6 y1b3d w1d1 h229\"><div class=\"t m0 x69 h2b y72b ff8 fs8 fcb sc0 ls0 ws0\">Care </div></td><td class=\"c x416 y1b3c w57f h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">Altri settori<span class=\"_ _6f\"> </span></div></td><td class=\"c x3f8 y1b3d w1d1 h229\"><div class=\"t m0 x5e h2b y72b ff8 fs8 fcb sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x1e6 y1b3e w580 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x417 y1b3e w581 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">operativi</div></td><td></td></tr><tr><td class=\"c x279 y1b3f w28c h58\"><div class=\"t m0 x28 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> Ricavi ed altri prov<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x415 y1b3f w2a h58\"><div class=\"t m0 x5e h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">304.093 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1b3f w1d1 h58\"><div class=\"t m0 x5e h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">162.179 <span class=\"ls0\"> </span></div></td><td class=\"c x418 y1b3f w2a h58\"><div class=\"t m0 x8f h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">43.657 <span class=\"ls0\"> </span></div></td><td class=\"c x3f8 y1b3f w1d1 h58\"><div class=\"t m0 x5e h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b40 w28c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> Materiali  </div></td><td class=\"c x415 y1b40 w2a h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(15.134) </div></td><td class=\"c x3c6 y1b40 w1d1 h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(1.457) </div></td><td class=\"c x418 y1b40 w2a h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(9.287) </div></td><td class=\"c x3f8 y1b40 w1d1 h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(25.878) </div></td></tr><tr><td class=\"c x279 y1b41 w28c h60\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Spese Gene<span class=\"_ _1\"></span>rali  </div></td><td class=\"c x415 y1b41 w2a h60\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(80.322) </div></td><td class=\"c x3c6 y1b41 w1d1 h60\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(42.806) </div></td><td class=\"c x418 y1b41 w2a h60\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(6.303) </div></td><td class=\"c x3f8 y1b41 w1d1 h60\"><div class=\"t m0 x7 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(129.430) </div></td></tr><tr><td class=\"c x279 y1b42 w28c h65\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x415 y1b42 w2a h65\"><div class=\"t m0 x7 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(117.805) </div></td><td class=\"c x3c6 y1b42 w1d1 h65\"><div class=\"t m0 x7 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(111.803) </div></td><td class=\"c x418 y1b42 w2a h65\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(20.221) </div></td><td class=\"c x3f8 y1b42 w1d1 h65\"><div class=\"t m0 x7 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(249.829) </div></td></tr><tr><td class=\"c x279 y1b43 w28c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni  </div></td><td class=\"c x415 y1b43 w2a h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(48.528) </div></td><td class=\"c x3c6 y1b43 w1d1 h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(3.591) </div></td><td class=\"c x418 y1b43 w2a h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(1.576) </div></td><td class=\"c x3f8 y1b43 w1d1 h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(53.696) </div></td></tr><tr><td class=\"c x279 y1b44 w28c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x415 y1b44 w2a h50\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(9.633) </div></td><td class=\"c x3c6 y1b44 w1d1 h50\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(4.145) </div></td><td class=\"c x418 y1b44 w2a h50\"><div class=\"t m0 x6b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(600) </div></td><td class=\"c x3f8 y1b44 w1d1 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(14.378) </div></td></tr><tr><td class=\"c x279 y1b45 w28c h1e8\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> EBIT  </div></td><td class=\"c x415 y1b45 w2a h1e8\"><div class=\"t m0 x8f h2d y11a ff8 fs1 fcb sc0 ls19 ws0\">32.670 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1b45 w1d1 h1e8\"><div class=\"t m0 x5f h2d y11a ff8 fs1 fcb sc0 ls73 ws0\">(1.623)<span class=\"ls0\"> </span></div></td><td class=\"c x418 y1b45 w2a h1e8\"><div class=\"t m0 x12f h2d y11a ff8 fs1 fcb sc0 ls19 ws0\">5.671 <span class=\"ls0\"> </span></div></td><td class=\"c x3f8 y1b45 w1d1 h1e8\"><div class=\"t m0 x8f h2d y11a ff8 fs1 fcb sc0 ls19 ws0\">36.718 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1b46 w582 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023 rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x419 y1b47 w28e hfc\"><div class=\"t m0 x35 h2b y6bd ff8 fs8 fcb sc0 ls0 ws0\">Software </div></td><td class=\"c x280 y1b47 w28f hfc\"><div class=\"t m0 x69 h2b y6bd ff8 fs8 fcb sc0 ls0 ws0\">Care </div></td><td class=\"c x41a y1b46 w57f h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">Altri settori<span class=\"_ _6f\"> </span></div></td><td class=\"c x3f9 y1b47 w290 hfc\"><div class=\"t m0 x5e h2b y6bd ff8 fs8 fcb sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x1e6 y18c8 w580 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x41b y18c8 w581 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">operativi</div></td><td></td></tr></table><table class=\"s w583 h329\" id=\"_ba44cb9e-ef2e-4a76-9be7-491ec4e071f5\"><tr><td class=\"c x279 y1b48 w28d h102\"><div class=\"t m0 x28 h2d y29f ff8 fs1 fcb sc0 ls0 ws0\"> Ricavi ed altri prov<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x419 y1b48 w28e h102\"><div class=\"t m0 x5e h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">227.376 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y1b48 w28f h102\"><div class=\"t m0 x5e h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">163.828 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1b48 w28e h102\"><div class=\"t m0 x8f h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">42.221 <span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1b48 w290 h102\"><div class=\"t m0 x5e h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b49 w28d h195\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> Materiali  </div></td><td class=\"c x419 y1b49 w28e h195\"><div class=\"t m0 x5f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(9.674) </div></td><td class=\"c x280 y1b49 w28f h195\"><div class=\"t m0 x5f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(1.560) </div></td><td class=\"c x41c y1b49 w28e h195\"><div class=\"t m0 x5f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(9.049) </div></td><td class=\"c x3f9 y1b49 w290 h195\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td></tr><tr><td class=\"c x279 y1b4a w28d h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Spese Gene<span class=\"_ _1\"></span>rali  </div></td><td class=\"c x419 y1b4a w28e h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(63.679) </div></td><td class=\"c x280 y1b4a w28f h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(42.482) </div></td><td class=\"c x41c y1b4a w28e h20a\"><div class=\"t m0 x5f h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(6.556) </div></td><td class=\"c x3f9 y1b4a w290 h20a\"><div class=\"t m0 x7 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(112.718) </div></td></tr><tr><td class=\"c x279 y1b4b w28d h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x419 y1b4b w28e h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(86.792) </div></td><td class=\"c x280 y1b4b w28f h201\"><div class=\"t m0 x7 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(113.802) </div></td><td class=\"c x41c y1b4b w28e h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(20.028) </div></td><td class=\"c x3f9 y1b4b w290 h201\"><div class=\"t m0 x7 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td></tr><tr><td class=\"c x279 y1b4c w28d h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni  </div></td><td class=\"c x419 y1b4c w28e h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(37.740) </div></td><td class=\"c x280 y1b4c w28f h20a\"><div class=\"t m0 x5f h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(4.800) </div></td><td class=\"c x41c y1b4c w28e h20a\"><div class=\"t m0 x5f h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(1.591) </div></td><td class=\"c x3f9 y1b4c w290 h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(44.131) </div></td></tr><tr><td class=\"c x279 y1b4d w28d h1c9\"><div class=\"t m0 x28 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x419 y1b4d w28e h1c9\"><div class=\"t m0 x5f h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(6.080) </div></td><td class=\"c x280 y1b4d w28f h1c9\"><div class=\"t m0 x5f h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(3.298) </div></td><td class=\"c x41c y1b4d w28e h1c9\"><div class=\"t m0 x6b h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(690) </div></td><td class=\"c x3f9 y1b4d w290 h1c9\"><div class=\"t m0 x6 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td></tr><tr><td class=\"c x279 y1b4e w28d he4\"><div class=\"t m0 x28 h2d yfbd ff8 fs1 fcb sc0 ls0 ws0\"> EBIT  </div></td><td class=\"c x419 y1b4e w28e he4\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">23.411 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y1b4e w28f he4\"><div class=\"t m0 x5f h2d yfbd ff8 fs1 fcb sc0 ls73 ws0\">(2.115)<span class=\"ls0\"> </span></div></td><td class=\"c x41c y1b4e w28e he4\"><div class=\"t m0 x12f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">4.307 <span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1b4e w290 he4\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">25.603 <span class=\"ls0\"> </span></div></td></tr></table>Il totale dei ricavi e altri pro<span class=\"_ _2\"></span>venti, pari a 509.929 migliaia d<span class=\"_ _2\"></span>i euro, <span class=\"_ _2\"></span>hanno r<span class=\"_ _2\"></span>egistrato un incremento rispetto allo scorso esercizio del 17,7% d<span class=\"_ _2\"></span>i cui: \u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff7\">l\u2019ASA <span class=\"_ _18\"> </span>Software <span class=\"_ _18\"> </span>incrementa <span class=\"_ _f\"> </span></span><span class=\"fc1e\">del</span>  33,7%, <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>cui  il <span class=\"_ _18\"> </span>14,4%  r<span class=\"_ _2\"></span>eso <span class=\"_ _18\"> </span>possibile <span class=\"_ _18\"> </span>dalle <span class=\"_ _18\"> </span><span class=\"ff6\">bu<span class=\"_ _2\"></span>siness  com<span class=\"_ _2\"></span>bination</span> </span></span>effettuate <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>corso del <span class=\"_ _e\"></span>2023 ma <span class=\"_ _e\"></span>che hanno <span class=\"_ _e\"></span>pro<span class=\"_ _2\"></span>dotto interamente <span class=\"_ _e\"></span>i <span class=\"_ _1\"></span>loro effetti <span class=\"_ _e\"></span> nel <span class=\"_ _e\"></span>2024 e <span class=\"_ _e\"></span>del 19,3% <span class=\"_ _e\"></span>relativo al <span class=\"_ _7\"></span>notevole <span class=\"_ _7\"></span>contributo <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _7\"></span>crescita <span class=\"_ _7\"></span>organica, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>partico<span class=\"_ _2\"></span>lare <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>crescita <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>alcuni <span class=\"_ _7\"></span>settori <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Blood<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>e dell\u2019avvio dei contra<span class=\"_ _2\"></span>tti legati al<span class=\"ff1\">le riso<span class=\"_ _2\"></span>rse PNRR attravers<span class=\"_ _2\"></span>o gli accordi quad<span class=\"_ _2\"></span>ro Consip;<span class=\"_ _2\"></span> </span>\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span>i ricav<span class=\"_ _2\"></span>i dell'ASA Care sono in<span class=\"_ _2\"></span> <span class=\"fc1e\">lieve</span> <span class=\"ff7\">diminuzion<span class=\"_ _2\"></span>e, circa l\u20191,0%, risp<span class=\"_ _2\"></span>etto l\u2019esercizio precedente;<span class=\"_ _6\"></span></span> </span></span>\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span>gli altri <span class=\"_ _2\"></span>settori operativi s<span class=\"_ _2\"></span>i <span class=\"fc1e\">incrementan<span class=\"_ _2\"></span>o</span> complessiv<span class=\"_ _2\"></span>amente del 3,4%.<span class=\"_ _2\"></span> </span></span>La <span class=\"_ _7\"></span>marginalit\u00e0 <span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>perativa <span class=\"_ _7\"></span>lorda <span class=\"_ _7\"></span>(EBITDA), <span class=\"_ _6\"></span>margine <span class=\"_ _7\"></span>prima <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _7\"></span>ammortamenti <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>degli <span class=\"_ _7\"></span>altri <span class=\"_ _7\"></span>accantonamenti, <span class=\"_ _7\"></span>si attesta <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>104.791 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>2024 <span class=\"_ _7\"></span>(79.803 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>2023 <span class=\"_ _6\"></span>rivisto) <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _6\"></span>del 31,3%. La stru<span class=\"_ _2\"></span>ttura dei <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>operativi mos<span class=\"_ _2\"></span>tra un<span class=\"_ _2\"></span> incremento <span class=\"_ _2\"></span>del 14,6% <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>all\u2019esercizio p<span class=\"_ _2\"></span>recedente, <span class=\"_ _2\"></span>migliorando comunque dello 2,1% l\u2019incid<span class=\"_ _2\"></span>enza s<span class=\"_ _2\"></span>ui ricavi.<span class=\"ff1\"> </span>Gli <span class=\"_ _7\"></span>ammortamenti<span class=\"ff7\">, <span class=\"_ _7\"></span>pari <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>53.696 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>incrementano<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>9.565 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>rispetto <span class=\"_ _7\"></span>l\u2019esercizio </span>precedente, <span class=\"_ _2\"></span>principalm<span class=\"_ _2\"></span>ente <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>completamento <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>comm<span class=\"_ _2\"></span>ercializzazione <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _2\"></span>svilupp<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>prodo<span class=\"_ _2\"></span>tto <span class=\"_ _2\"></span>effettuati negli <span class=\"_ _e\"></span>eserc<span class=\"_ _2\"></span>izi <span class=\"_ _1\"></span>precedenti, in <span class=\"_ _e\"></span>parte per <span class=\"_ _e\"></span>l\u2019apporto<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>delle<span class=\"ff1\"> nuove <span class=\"_ _e\"></span>acqu<span class=\"_ _2\"></span>isizioni e <span class=\"_ _e\"></span>il <span class=\"_ _1\"></span>completamento delle <span class=\"_ _e\"></span>loro <span class=\"ff6\">Purchase </span></span>Price Allocation<span class=\"_ _2\"></span><span class=\"ff1\">. </span>Il <span class=\"_ _2\"></span>redd<span class=\"_ _2\"></span>ito <span class=\"_ _6\"></span>operativo<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>(EBIT) <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>attesta <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>36.7<span class=\"_ _2\"></span>18 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>(25.<span class=\"_ _2\"></span>603 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _2\"></span>nel <span class=\"_ _6\"></span>20<span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>riv<span class=\"_ _2\"></span>isto) con un <span class=\"_ _1\"></span>incremento <span class=\"_ _1\"></span>del 43,4%<span class=\"_ _1\"></span> e <span class=\"_ _1\"></span>un\u2019incidenza del 7,2% <span class=\"_ _e\"></span>sui ricavi <span class=\"_ _1\"></span>totali rispetto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>5,9% dell\u2019e<span class=\"_ _1\"></span>sercizio precedente.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>La seguente tabella evidenzia<span class=\"_ _2\"></span> la compos<span class=\"_ _2\"></span>izione dei ricavi per <span class=\"_ _2\"></span>macroaree geogra<span class=\"_ _2\"></span>fiche:<span class=\"_ _2\"></span> <table class=\"s w584 h32a\" id=\"_9983a038-ca46-430d-8051-0f45eab27b10\"><tr><td class=\"c x371 y1b4f w292 h58\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td class=\"c x41d y1b4f w293 h58\"><div class=\"t m0 x59 h2d y6b3 ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x41e y1b4f w237 h58\"><div class=\"t m0 x2e h2d y6b3 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td><td class=\"c x41f y1b4f w294 h58\"><div class=\"t m0 x32 h2d y6b3 ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x420 y1b4f w237 h58\"><div class=\"t m0 x2e h2d y6b3 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x371 y1b50 w292 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Italia  </div></td><td class=\"c x41d y1b50 w293 h1e8\"><div class=\"t m0 xba h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">399.449 </div></td><td class=\"c x41e y1b50 w237 h1e8\"><div class=\"t m0 x10 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">78,3% </div></td><td class=\"c x41f y1b50 w294 h1e8\"><div class=\"t m0 x35 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">353.882 </div></td><td class=\"c x420 y1b50 w237 h1e8\"><div class=\"t m0 x10 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">81,6% </div></td></tr><tr><td class=\"c x371 y1b51 w292 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri Uni<span class=\"_ _1\"></span>one Europea  </div></td><td class=\"c x41d y1b51 w293 h1c9\"><div class=\"t m0 x32 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">78.204 </div></td><td class=\"c x41e y1b51 w237 h1c9\"><div class=\"t m0 x10 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">15,3% </div></td><td class=\"c x41f y1b51 w294 h1c9\"><div class=\"t m0 x51 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">44.074 </div></td><td class=\"c x420 y1b51 w237 h1c9\"><div class=\"t m0 x10 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">10,2% </div></td></tr><tr><td class=\"c x371 y1b52 w292 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Resto d<span class=\"_ _1\"></span>el mondo  </div></td><td class=\"c x41d y1b52 w293 h1e8\"><div class=\"t m0 x32 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">32.276 </div></td><td class=\"c x41e y1b52 w237 h1e8\"><div class=\"t m0 x38 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">6,3% </div></td><td class=\"c x41f y1b52 w294 h1e8\"><div class=\"t m0 x51 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">35.468 </div></td><td class=\"c x420 y1b52 w237 h1e8\"><div class=\"t m0 x38 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">8,2% </div></td></tr><tr><td class=\"c x371 y1b53 w292 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> Totale  </div></td><td class=\"c x41d y1b53 w293 h1c9\"><div class=\"t m0 xba h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x41f y1b53 w294 h1c9\"><div class=\"t m0 x35 h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td><td></td></tr></table>La  segmentazione  a <span class=\"_ _9\"> </span>livello  geografico  rileva <span class=\"_ _9\"> </span>il  notevole <span class=\"_ _9\"> </span>incremento  del  fatturato  e<span class=\"_ _1\"></span>stero  negli  altri <span class=\"_ _9\"> </span>paesi dell\u2019Unione <span class=\"_ _7\"></span>Euro<span class=\"_ _2\"></span>pea, <span class=\"_ _7\"></span>dov<span class=\"_ _2\"></span>uto <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>particolare <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>consolida<span class=\"_ _2\"></span>mento <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>gruppo <span class=\"_ _d\"></span>Evolucare <span class=\"_ _7\"></span>per<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>mes<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>del <span class=\"_ _d\"></span>2024 rispetto ai 5 mesi del 2023 <span class=\"_ _2\"></span> Si riportano qu<span class=\"_ _2\"></span>i di seguito le vendite per i prin<span class=\"_ _2\"></span>cipali paesi nel 2024 e nel <span class=\"_ _2\"></span>2023:<span class=\"_ _2\"></span> <table class=\"s w585 h32b\" id=\"_522fe3ee-86c9-420c-9bcf-f1aaced41412\"><tr><td class=\"c x279 y1b54 w292 h58\"><div class=\"t m0 x28 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Altri Unione Europ<span class=\"_ _1\"></span>ea </div></td><td class=\"c x421 y1b54 w293 h58\"><div class=\"t m0 x59 h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b54 w237 h58\"><div class=\"t m0 x2e h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td><td class=\"c x423 y1b54 w294 h58\"><div class=\"t m0 x32 h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b54 w237 h58\"><div class=\"t m0 x2e h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x279 y1b55 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Francia  </div></td><td class=\"c x421 y1b55 w293 h50\"><div class=\"t m0 x32 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">52.387 </div></td><td class=\"c x422 y1b55 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">67,0% </div></td><td class=\"c x423 y1b55 w294 h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">25.591 </div></td><td class=\"c x3fc y1b55 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">58,1% </div></td></tr><tr><td class=\"c x279 y1b56 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Austria  </div></td><td class=\"c x421 y1b56 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8.745 </div></td><td class=\"c x422 y1b56 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">11,2% </div></td><td class=\"c x423 y1b56 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">6.787 </div></td><td class=\"c x3fc y1b56 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">15,4% </div></td></tr><tr><td class=\"c x279 y1b57 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Germania  </div></td><td class=\"c x421 y1b57 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">6.799 </div></td><td class=\"c x422 y1b57 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8,7% </div></td><td class=\"c x423 y1b57 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.911 </div></td><td class=\"c x3fc y1b57 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,3% </div></td></tr><tr><td class=\"c x279 y1b58 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Spagna  </div></td><td class=\"c x421 y1b58 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.611 </div></td><td class=\"c x422 y1b58 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,6% </div></td><td class=\"c x423 y1b58 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.897 </div></td><td class=\"c x3fc y1b58 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x279 y1b59 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Malta  </div></td><td class=\"c x421 y1b59 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.113 </div></td><td class=\"c x422 y1b59 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,0% </div></td><td class=\"c x423 y1b59 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.880 </div></td><td class=\"c x3fc y1b59 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x279 y1b5a w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ungheria  </div></td><td class=\"c x421 y1b5a w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">326<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b5a w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x423 y1b5a w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">530<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b5a w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,2% </div></td></tr><tr><td class=\"c x279 y1b5b w292 hec\"><div class=\"t m0 x28 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\"> Estonia  </div></td><td class=\"c x421 y1b5b w293 hec\"><div class=\"t m0 x6 h4 y12da ff1 fs1 fc7 sc0 ls19 ws0\">819<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b5b w237 hec\"><div class=\"t m0 x2b h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x423 y1b5b w294 hec\"><div class=\"t m0 x59 h4 y12da ff1 fs1 fc7 sc0 ls19 ws0\">475<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b5b w237 hec\"><div class=\"t m0 x38 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">1,1% </div></td></tr><tr><td class=\"c x279 y1b5c w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri  </div></td><td class=\"c x421 y1b5c w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.403 </div></td><td class=\"c x422 y1b5c w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,1% </div></td><td class=\"c x423 y1b5c w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.004 </div></td><td class=\"c x3fc y1b5c w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2,3% </div></td></tr><tr><td class=\"c x279 y1b5d w292 h52\"><div class=\"t m0 x28 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Resto del mondo<span class=\"_ _1\"></span> </div></td><td class=\"c x421 y1b5d w293 h52\"><div class=\"t m0 x59 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b5d w237 h52\"><div class=\"t m0 x2e h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td><td class=\"c x423 y1b5d w294 h52\"><div class=\"t m0 x32 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b5d w237 h52\"><div class=\"t m0 x2e h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td></tr></table><table class=\"s w585 h32c\" id=\"_0abf2642-37b4-4839-9e02-9a329b98a825\"><tr><td class=\"c x279 y1b5e w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Messico<span class=\"_ _1\"></span>  </div></td><td class=\"c x421 y1b5e w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">9.884 </div></td><td class=\"c x422 y1b5e w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30,6% </div></td><td class=\"c x423 y1b5e w294 h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10.977 </div></td><td class=\"c x3fc y1b5e w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30,9% </div></td></tr><tr><td class=\"c x279 y1b5f w292 hec\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Stati Uni<span class=\"_ _1\"></span>ti  </div></td><td class=\"c x421 y1b5f w293 hec\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.823 </div></td><td class=\"c x422 y1b5f w237 hec\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">24,2% </div></td><td class=\"c x423 y1b5f w294 hec\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">9.142 </div></td><td class=\"c x3fc y1b5f w237 hec\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">25,8% </div></td></tr><tr><td class=\"c x279 y1b60 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Arabia Saudit<span class=\"_ _1\"></span>a  </div></td><td class=\"c x421 y1b60 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.411 </div></td><td class=\"c x422 y1b60 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10,6% </div></td><td class=\"c x423 y1b60 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.647 </div></td><td class=\"c x3fc y1b60 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">13,1% </div></td></tr><tr><td class=\"c x279 y1b61 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Brasil<span class=\"_ _1\"></span>e  </div></td><td class=\"c x421 y1b61 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.523 </div></td><td class=\"c x422 y1b61 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,7% </div></td><td class=\"c x423 y1b61 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.795 </div></td><td class=\"c x3fc y1b61 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5,1% </div></td></tr><tr><td class=\"c x279 y1b62 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Cina  </div></td><td class=\"c x421 y1b62 w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">563<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b62 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,7% </div></td><td class=\"c x423 y1b62 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.689 </div></td><td class=\"c x3fc y1b62 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,8% </div></td></tr><tr><td class=\"c x279 y1b63 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Svizzera  </div></td><td class=\"c x421 y1b63 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.400 </div></td><td class=\"c x422 y1b63 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,3% </div></td><td class=\"c x423 y1b63 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.196 </div></td><td class=\"c x3fc y1b63 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,4% </div></td></tr><tr><td class=\"c x279 y1b64 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Regno Unit<span class=\"_ _1\"></span>o  </div></td><td class=\"c x421 y1b64 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.003 </div></td><td class=\"c x422 y1b64 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,1% </div></td><td class=\"c x423 y1b64 w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">799<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b64 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2,3% </div></td></tr><tr><td class=\"c x279 y1b65 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Canada  </div></td><td class=\"c x421 y1b65 w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">507<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b65 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,6% </div></td><td class=\"c x423 y1b65 w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">640<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b65 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,8% </div></td></tr><tr><td class=\"c x279 y1b66 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Giappone<span class=\"_ _1\"></span>  </div></td><td class=\"c x421 y1b66 w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">875<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b66 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2,7% </div></td><td class=\"c x423 y1b66 w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">562<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b66 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,6% </div></td></tr><tr><td class=\"c x279 y1b67 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri  </div></td><td class=\"c x421 y1b67 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.287 </div></td><td class=\"c x422 y1b67 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">16,4% </div></td><td class=\"c x423 y1b67 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.020 </div></td><td class=\"c x3fc y1b67 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">11,3% </div></td></tr></table>Altri p<span class=\"_ _2\"></span>roventi<span class=\"_ _2\"></span> <table class=\"s w586 h32d\" id=\"_48a1bbde-d4a1-4570-9af4-098d845986e9\"><tr><td class=\"c x279 y1b68 w295 h221\"><div class=\"t m0 x28 h2d yfbd ff8 fs1 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td class=\"c x424 y1b68 w296 h221\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b68 w297 h221\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b69 w295 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi:   </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1b6a w295 h65\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri r<span class=\"_ _1\"></span>icavi e proventi  </div></td><td class=\"c x424 y1b6a w296 h65\"><div class=\"t m0 x80 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">13.227  </div></td><td class=\"c x425 y1b6a w297 h65\"><div class=\"t m0 xfe h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">8.361  </div></td></tr><tr><td class=\"c x279 y1b6b w295 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">Contribut<span class=\"_ _1\"></span>i in conto eserci<span class=\"_ _1\"></span>zio  </span></div></td><td class=\"c x424 y1b6b w296 h1aa\"><div class=\"t m0 x141 h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">210 <span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b6b w297 h1aa\"><div class=\"t m0 x141 h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">305 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b6c w295 h65\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">Altri  </span></div></td><td class=\"c x424 y1b6c w296 h65\"><div class=\"t m0 xe8 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">23 <span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b6c w297 h65\"><div class=\"t m0 x141 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">144 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b6d w295 h30\"><div class=\"t m0 x28 h2d y1a ff8 fs1 fcb sc0 ls0 ws0\">Totale altri<span class=\"_ _1\"></span> proventi </div></td><td class=\"c x424 y1b6d w296 h30\"><div class=\"t m0 x120 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                                <span class=\"_ _2\"></span> </div><div class=\"t m0 x80 h2d y351 ff8 fs1 fcb sc0 ls19 ws0\">13.459 <span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b6d w297 h30\"><div class=\"t m0 x120 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                                <span class=\"_ _2\"></span>    </div><div class=\"t m0 xfe h2d y351 ff8 fs1 fcb sc0 ls19 ws0\">8.809 <span class=\"ls0\"> </span></div></td></tr></table> Gli <span class=\"_ _d\"></span>altri <span class=\"_ _d\"></span>proventi <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _d\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>13.459 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>r<span class=\"_ _2\"></span>egistrano <span class=\"_ _c\"></span>un <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span>cremento <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>4.650 <span class=\"_ _d\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>euro rispetto <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>(8.809 <span class=\"_ _2\"></span>migl<span class=\"_ _2\"></span>iaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>maggior <span class=\"_ _6\"></span>apporto <span class=\"_ _6\"></span>proveniente <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>grup<span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>Tesi <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>Evolu<span class=\"_ _2\"></span>care. <span class=\"_ _2\"></span>La voce <span class=\"_ _6\"></span>include <span class=\"_ _7\"></span>contratti <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>sublocazion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>immobili, <span class=\"_ _6\"></span>indenni<span class=\"_ _2\"></span>zzi <span class=\"_ _6\"></span>as<span class=\"_ _2\"></span>sicurativi, <span class=\"_ _7\"></span>plusvalenze <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>alienazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>eni strumentali, contrib<span class=\"_ _2\"></span>uti su formazione e ricerca e s<span class=\"_ _2\"></span>viluppo e p<span class=\"_ _2\"></span>roventi da addebito frin<span class=\"_ _2\"></span>ge benefit auto.<span class=\"_ _6\"></span> 9.2 <span class=\"_ _9\"> </span>Costi per materiali I <span class=\"_ _2\"></span>costi <span class=\"_ _6\"></span>per <span class=\"_ _2\"></span>materiali <span class=\"_ _6\"></span>sono<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pari<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>25.878 <span class=\"_ _2\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>aumento <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>5.596 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>2023<span class=\"_ _2\"></span> rivisto <span class=\"_ _c\"> </span>(20.282 <span class=\"_ _7\"></span>migliaia <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>euro<span class=\"_ _2\"></span>). <span class=\"_ _d\"></span>Tale <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>oce <span class=\"_ _d\"></span>include <span class=\"_ _c\"> </span>sia <span class=\"_ _d\"></span>i <span class=\"_ _c\"></span>costi <span class=\"_ _d\"></span>per <span class=\"_ _d\"></span>acq<span class=\"_ _2\"></span>uisto <span class=\"_ _d\"></span>materiali <span class=\"_ _c\"> </span>che <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>var<span class=\"_ _2\"></span>iazione <span class=\"_ _d\"></span>delle rimanenze di magazzino. L\u2019<span class=\"_ _2\"></span>incremento \u00e8 d<span class=\"_ _2\"></span>ovuto princi<span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>almente ai volumi dell\u2019ASA Au<span class=\"_ _2\"></span>tomation. <span class=\"_ _2\"></span><span class=\"ff1\"> </span>Si <span class=\"_ _2\"></span>osserva <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>le <span class=\"_ _6\"></span>principali <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _2\"></span>che <span class=\"_ _6\"></span>possiedon<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>magazzino <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>Gpi <span class=\"_ _2\"></span>S.p.A.,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Riedl <span class=\"_ _2\"></span>Gmb<span class=\"_ _2\"></span>h <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>PCS, <span class=\"_ _6\"></span>l\u2019inventario riguarda in partico<span class=\"_ _2\"></span>lare la produzione e vendita<span class=\"_ _2\"></span> dei prodotti relativi all\u2019ASA <span class=\"_ _6\"></span><span class=\"ff1\">Automation.<span class=\"_ _2\"></span> </span><table class=\"s w587 h32e\" id=\"_48bb9aa6-c908-4cb1-a612-466da8a6e977\"><tr><td class=\"c x279 y1b6e w298 h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x426 y1b6e w7b h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1b6e w7b h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b6f w298 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Materi<span class=\"_ _1\"></span>ali di consumo  </div></td><td class=\"c x426 y1b6f w7b h51\"><div class=\"t m0 xa6 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(24.898) </div></td><td class=\"c x427 y1b6f w7b h51\"><div class=\"t m0 xa6 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(23.174) </div></td></tr><tr><td class=\"c x279 y1b70 w298 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione r<span class=\"_ _1\"></span>imanenze merci  </div></td><td class=\"c x426 y1b70 w7b h50\"><div class=\"t m0 xfa h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(285) </div></td><td class=\"c x427 y1b70 w7b h50\"><div class=\"t m0 x132 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.772 </div></td></tr><tr><td class=\"c x279 y1b71 w298 he7\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione r<span class=\"_ _1\"></span>imanenze prodot<span class=\"_ _1\"></span>ti finiti  </div></td><td class=\"c x426 y1b71 w7b he7\"><div class=\"t m0 xfa h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(696) </div></td><td class=\"c x427 y1b71 w7b he7\"><div class=\"t m0 x12e h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">120<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b72 w298 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Totale costi per <span class=\"_ _1\"></span>materiali  </div></td><td class=\"c x426 y1b72 w7b h51\"><div class=\"t m0 xa6 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\">(25.878) </div></td><td class=\"c x427 y1b72 w7b h51\"><div class=\"t m0 xa6 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\">(20.282) </div></td></tr></table>9.3 <span class=\"_ _9\"> </span>Costi per servizi I <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>servizi <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _6\"></span>pari <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>121.586 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>registrano <span class=\"_ _7\"></span>un <span class=\"_ _6\"></span>incremento <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>16.386 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro (+15,6%) rispetto al 202<span class=\"_ _2\"></span>3 rivisto<span class=\"_ _2\"></span> (105.200 migliaia di eur<span class=\"_ _2\"></span>o,) <table class=\"s w588 h32f\" id=\"_4b7b7d46-6bb1-4016-8237-ec09300f6ca7\"><tr><td class=\"c x279 y1b73 w299 h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x426 y1b73 w55 h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x384 y1b73 w55 h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b74 w299 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Prestazione<span class=\"_ _1\"></span> in outsourci<span class=\"_ _1\"></span>ng  </div></td><td class=\"c x426 y1b74 w55 h51\"><div class=\"t m0 x174 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(77.850) </div></td><td class=\"c x384 y1b74 w55 h51\"><div class=\"t m0 x174 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(64.467) </div></td></tr><tr><td class=\"c x279 y1b75 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Consulenze  </div></td><td class=\"c x426 y1b75 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(5.245) </div></td><td class=\"c x384 y1b75 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(7.415) </div></td></tr><tr><td class=\"c x279 y1b76 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Spese di v<span class=\"_ _1\"></span>iaggio e trasfer<span class=\"_ _1\"></span>ta  </div></td><td class=\"c x426 y1b76 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(7.285) </div></td><td class=\"c x384 y1b76 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(6.095) </div></td></tr><tr><td class=\"c x279 y1b77 w299 hec\"><div class=\"t m0 x28 h4 y1381 ff1 fs1 fc7 sc0 ls0 ws0\"> Compensi ad am<span class=\"_ _1\"></span>ministrato<span class=\"_ _1\"></span>ri  </div></td><td class=\"c x426 y1b77 w55 hec\"><div class=\"t m0 x144 h4 y1381 ff1 fs1 fc7 sc0 ls0 ws0\">(2.041) </div></td><td class=\"c x384 y1b77 w55 hec\"><div class=\"t m0 x144 h4 y1381 ff1 fs1 fc7 sc0 ls0 ws0\">(2.354) </div></td></tr><tr><td class=\"c x279 y1b78 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Utenze  </div></td><td class=\"c x426 y1b78 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.776) </div></td><td class=\"c x384 y1b78 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.642) </div></td></tr><tr><td class=\"c x279 y1b79 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Leasing e c<span class=\"_ _1\"></span>anoni di locazio<span class=\"_ _1\"></span>ne  </div></td><td class=\"c x426 y1b79 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(2.998) </div></td><td class=\"c x384 y1b79 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.438) </div></td></tr><tr><td class=\"c x279 y1b7a w299 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altro  </div></td><td class=\"c x426 y1b7a w55 h3d\"><div class=\"t m0 x174 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(22.390) </div></td><td class=\"c x384 y1b7a w55 h3d\"><div class=\"t m0 x174 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(17.789) </div></td></tr></table><table class=\"s w589 h330\" id=\"_bfc302b0-0be9-4b51-84ef-7f70c2347894\"><tr><td class=\"c x429 y1b7b w299 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale costi per s<span class=\"_ _1\"></span>ervizi  </div></td><td class=\"c x42a y1b7b w55 h3d\"><div class=\"t m0 x27 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(121.586) </div></td><td class=\"c x42b y1b7b w55 h3d\"><div class=\"t m0 x27 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(105.200) </div></td></tr></table>La <span class=\"_ _7\"></span>voce <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riferisce <span class=\"_ _6\"></span>prin<span class=\"_ _2\"></span>cipalmente <span class=\"_ _7\"></span>all\u2019incremento <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>pres<span class=\"_ _2\"></span>tazioni <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span><span class=\"ff6\">outsourcing<span class=\"_ _2\"></span></span>, <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>riguarda <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>cquisto <span class=\"_ _7\"></span>di servizi assistenza per software, alle spese sostenute per servizi da rivendere e<span class=\"_ _1\"></span> alle spese del personale relative ad alcuni CUP, no<span class=\"_ _2\"></span>nch\u00e9 alle spese di v<span class=\"_ _2\"></span>iaggio e trasferta.<span class=\"_ _2\"></span>  Le consulenze s<span class=\"_ _2\"></span>i riferiscono prin<span class=\"_ _2\"></span>cipalmente a consu<span class=\"_ _2\"></span>lenze di tipo a<span class=\"_ _2\"></span>mministrativo e comme<span class=\"_ _2\"></span>rciale.<span class=\"_ _2\"></span> Gli altri costi includo<span class=\"_ _2\"></span>no i compens<span class=\"_ _2\"></span>i per gli amministratori e <span class=\"_ _2\"></span>sindaci non<span class=\"_ _2\"></span>ch\u00e9 altri costi per servizi.<span class=\"_ _2\"></span> I <span class=\"_ _d\"></span>costi <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>leasing <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>canoni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>locazio<span class=\"_ _2\"></span>ne, <span class=\"_ _d\"></span>fanno <span class=\"_ _c\"> </span>riferimento <span class=\"_ _d\"></span>ai <span class=\"_ _d\"></span>beni <span class=\"_ _c\"></span>acquisiti <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>leasing <span class=\"_ _d\"></span>che <span class=\"_ _c\"> </span>sono <span class=\"_ _d\"></span>oggetto <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i esclusione dal metodo di contabilizzazione IFRS 16, <span class=\"_ _1\"></span>in quanto i contratti sono inferiori <span class=\"_ _1\"></span>ad un anno o <span class=\"_ _1\"></span>di importo contrattuale no<span class=\"_ _2\"></span>n significativo. 9.4 <span class=\"_ _9\"> </span>Costi per il personale Il costo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>personale <span class=\"_ _2\"></span>\u00e8 pari <span class=\"_ _2\"></span>a 249.829 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, in <span class=\"_ _2\"></span>aumento <span class=\"_ _2\"></span>di 29.20<span class=\"_ _2\"></span>7 migliaia<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(+13,2%) r<span class=\"_ _2\"></span>ispetto <span class=\"_ _2\"></span>al 202<span class=\"_ _2\"></span>3 rivisto (220.622 migliaia d<span class=\"_ _2\"></span>i euro). <span class=\"_ _2\"></span> Nella <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>\u201cAltri <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>ersonale\u201d <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>ricompreso <span class=\"_ _2\"></span>l\u2019i<span class=\"_ _2\"></span>mporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>4.634 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _6\"></span>(2.597 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i euro<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>2023) relativo <span class=\"_ _7\"></span>agli <span class=\"_ _7\"></span>oneri <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>person<span class=\"_ _2\"></span>ale <span class=\"_ _7\"></span>contabilizzati <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _d\"></span>dell\u2019acquisizione <span class=\"_ _7\"></span>Ev<span class=\"_ _2\"></span>olucare <span class=\"_ _7\"></span>che, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>coerenza <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>IAS<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>19, costituiscono<span class=\"_ _2\"></span> <span class=\"ff7\">incentivi al management n<span class=\"_ _2\"></span>ell\u2019ambito degli acc<span class=\"_ _2\"></span>ordi stipulat<span class=\"_ _2\"></span>i per l\u2019acquisizione di Evolu<span class=\"_ _2\"></span>care. <span class=\"_ _2\"></span></span> <table class=\"s w58a h331\" id=\"_7ba43588-50f5-4a05-924b-b90e2c1fd5f3\"><tr><td class=\"c x279 y1b7c w29a h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x42c y1b7c w29b h58\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b7c w151 h58\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b7d w29a h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Salari e s<span class=\"_ _1\"></span>tipendi  </div></td><td class=\"c x42c y1b7d w29b h51\"><div class=\"t m0 x94 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(174.938) </div></td><td class=\"c x42d y1b7d w151 h51\"><div class=\"t m0 x94 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(155.390) </div></td></tr><tr><td class=\"c x279 y1b7e w29a h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Oneri s<span class=\"_ _1\"></span>ociali  </div></td><td class=\"c x42c y1b7e w29b h50\"><div class=\"t m0 x27 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(54.533) </div></td><td class=\"c x42d y1b7e w151 h50\"><div class=\"t m0 x27 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(48.571) </div></td></tr><tr><td class=\"c x279 y1b7f w29a h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Benefici<span class=\"_ _1\"></span> dovuti ai dipende<span class=\"_ _1\"></span>nti per la cessazione de<span class=\"_ _1\"></span>l rapporto di lav<span class=\"_ _1\"></span>oro  </div></td><td class=\"c x42c y1b7f w29b h20c\"><div class=\"t m0 x27 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(11.284) </div></td><td class=\"c x42d y1b7f w151 h20c\"><div class=\"t m0 x27 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(10.701) </div></td></tr><tr><td class=\"c x279 y1b80 w29a h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>osti del personale  </div></td><td class=\"c x42c y1b80 w29b h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(9.075) </div></td><td class=\"c x42d y1b80 w151 h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(5.960) </div></td></tr><tr><td class=\"c x279 y1b81 w29a h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale costo del p<span class=\"_ _1\"></span>ersonale  </div></td><td class=\"c x42c y1b81 w29b h3d\"><div class=\"t m0 x1f h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(249.829) </div></td><td class=\"c x42d y1b81 w151 h3d\"><div class=\"t m0 x1f h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(220.622) </div></td></tr></table>Di <span class=\"_ _7\"></span>seguito <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dell\u2019organico <span class=\"_ _7\"></span>medio <span class=\"_ _7\"></span>deg<span class=\"_ _2\"></span>li <span class=\"_ _7\"></span>esercizi <span class=\"_ _7\"></span>suddiviso <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>tipologia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>inquadramento, l\u2019organico del 2023 \u00e8 stato<span class=\"_ _2\"></span> riallocato a<span class=\"_ _2\"></span>lle nuove categorie ch<span class=\"_ _2\"></span>e meglio <span class=\"_ _2\"></span><span class=\"ff1\">rappresentano le ma<span class=\"_ _2\"></span>nsioni svo<span class=\"_ _2\"></span>lte. </span><table class=\"s w58b h332\" id=\"_e004c488-a8fa-4780-be9e-88ee90041163\"><tr><td class=\"c x279 y1b82 w29a h52\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fc6 sc0 ls0 ws0\">Categoria </div></td><td class=\"c x42c y1b82 w29b h52\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b82 w151 h52\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fc6 sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b83 w29a h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Dirigent<span class=\"_ _1\"></span>i e Quadri direttiv<span class=\"_ _1\"></span>i  </div></td><td class=\"c x42c y1b83 w29b h51\"><div class=\"t m0 x12e h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">86<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b83 w151 h51\"><div class=\"t m0 x12e h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">84 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b84 w29a h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Quadri no<span class=\"_ _1\"></span>n-direttivi  </div></td><td class=\"c x42c y1b84 w29b h50\"><div class=\"t m0 x46 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">442<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b84 w151 h50\"><div class=\"t m0 xfa h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">497 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b85 w29a h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Impiegati  </div></td><td class=\"c x42c y1b85 w29b h50\"><div class=\"t m0 x144 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.206 </div></td><td class=\"c x42d y1b85 w151 h50\"><div class=\"t m0 x144 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.214  </div></td></tr><tr><td class=\"c x279 y1b86 w29a h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Apprendist<span class=\"_ _1\"></span>i  </div></td><td class=\"c x42c y1b86 w29b h20c\"><div class=\"t m0 x12e h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b86 w151 h20c\"><div class=\"t m0 x12e h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">50 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b87 w29a he7\"><div class=\"t m0 x28 h4 y87a ff1 fs1 fc7 sc0 ls0 ws0\"> Operai  </div></td><td class=\"c x42c y1b87 w29b he7\"><div class=\"t m0 x12e h4 y87a ff1 fs1 fc7 sc0 ls19 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b87 w151 he7\"><div class=\"t m0 x12e h4 y87a ff1 fs1 fc7 sc0 ls19 ws0\">34 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b88 w29a h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fc6 sc0 ls0 ws0\"> Totale  </div></td><td class=\"c x42c y1b88 w29b h51\"><div class=\"t m0 x144 h2d y11a ff8 fs1 fc6 sc0 ls19 ws0\">7.810 <span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b88 w151 h51\"><div class=\"t m0 x144 h2d y11a ff8 fs1 fc6 sc0 ls19 ws0\">7.879 <span class=\"ls0\"> </span></div></td></tr></table>9.5 <span class=\"_ _b\"></span>Ammortamenti e svalutazioni di immobilizzazioni Il <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>ammortamenti <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>valutazioni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>immobilizzazioni <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>ari <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>53.696 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>ed <span class=\"_ _d\"></span>include ammortamento <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>immobilizz<span class=\"_ _2\"></span>azioni m<span class=\"_ _1\"></span>ateriali <span class=\"_ _e\"></span>e immateriali <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>53.06<span class=\"_ _2\"></span>2 <span class=\"_ _e\"></span>migliaia di <span class=\"_ _b\"></span>euro e<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span>mmortamenti <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>costi contrattuali p<span class=\"_ _2\"></span>er 634 migliaia di euro.<span class=\"_ _2\"></span> <table class=\"s w58c h333\" id=\"_410539c3-1a00-4168-bfe4-b574aa1f5930\"><tr><td class=\"c x279 y1b89 w29c hc1\"><div class=\"t m0 x28 h2b y119d ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x42e y1b89 w29d hc1\"><div class=\"t m0 x5e h2b y119d ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x42f y1b8a w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x430 y1b8b w507 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">rivisto</div></td><td></td></tr><tr><td class=\"c x279 y1b8c w29c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span> immobilizzazioni<span class=\"_ _1\"></span> immaterial<span class=\"_ _1\"></span>i  </div></td><td class=\"c x42e y1b8c w29d h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(41.374) </div></td><td></td><td class=\"c x297 y1b8c w150 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(33.711) </div></td></tr><tr><td class=\"c x279 y1b8d w29c h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span> immobilizzazioni<span class=\"_ _1\"></span> materiali  </div></td><td class=\"c x42e y1b8d w29d h1aa\"><div class=\"t m0 x49 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(11.688) </div></td><td></td><td class=\"c x297 y1b8d w150 h1aa\"><div class=\"t m0 xa6 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(9.786) </div></td></tr><tr><td class=\"c x279 y1b8e w29c hec\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span> costi co<span class=\"_ _1\"></span>ntrattuali  </div></td><td class=\"c x42e y1b8e w29d hec\"><div class=\"t m0 x8b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(634) </div></td><td></td><td class=\"c x297 y1b8e w150 hec\"><div class=\"t m0 x8b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(634) </div></td></tr><tr><td class=\"c x279 y1b8f w29c h50\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcb sc0 ls0 ws0\"> Totale ammorta<span class=\"_ _1\"></span>menti  </div></td><td class=\"c x42e y1b8f w29d h50\"><div class=\"t m0 x49 h2d y14 ff8 fs1 fcb sc0 ls0 ws0\">(53.696) </div></td><td></td><td class=\"c x297 y1b8f w150 h50\"><div class=\"t m0 x49 h2d y14 ff8 fs1 fcb sc0 ls0 ws0\">(44.131) </div></td></tr></table>Si <span class=\"_ _6\"></span>os<span class=\"_ _2\"></span>serva <span class=\"_ _7\"></span>che <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>voce <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>a<span class=\"_ _2\"></span>mmortamenti <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>registrato <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>9.565 <span class=\"_ _7\"></span>migliai<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _7\"></span>rispetto <span class=\"_ _7\"></span>al saldo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>rivisto <span class=\"_ _2\"></span><span class=\"ff7\">(44.131 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro), <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>variaz<span class=\"_ _2\"></span>ione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>aumento <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>conseguente <span class=\"_ _2\"></span>all\u2019ammortamento <span class=\"_ _2\"></span>di<span class=\"_ _6f\"> </span></span>12 <span class=\"_ _e\"></span>mesi <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>risp<span class=\"_ _2\"></span>etto <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>5 <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>esi <span class=\"_ _e\"></span>2023 <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>PP<span class=\"_ _2\"></span>A <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>gruppo<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Evolucare <span class=\"_ _e\"></span>non<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>maggiori <span class=\"_ _e\"></span>am<span class=\"_ _2\"></span>mortamenti <span class=\"_ _e\"></span>derivan<span class=\"_ _2\"></span>ti dalla <span class=\"_ _2\"></span>riclassifica <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>prod<span class=\"_ _2\"></span>uzione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>software <span class=\"_ _2\"></span>capitalizzato<span class=\"_ _2\"></span> e <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _2\"></span>investimenti <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>period<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>immobili <span class=\"_ _2\"></span>impianti e macchinari come esplicitato<span class=\"_ _2\"></span> nel<span class=\"ff7\">la <span class=\"_ _2\"></span>Nota 7.2 \u201cImmobili Impi<span class=\"_ _2\"></span>anti e macchinari\u201d<span class=\"_ _6f\"> </span></span><span class=\"ff7\">.<span class=\"_ _6\"></span></span> 9.6 <span class=\"_ _9\"> </span>Altri accantonamenti La <span class=\"_ _18\"> </span>vo<span class=\"_ _2\"></span>ce <span class=\"_ _18\"> </span>\u00e8 <span class=\"_ _f\"> </span>costituita <span class=\"_ _f\"> </span>dagli <span class=\"_ _18\"> </span>accan<span class=\"_ _2\"></span>tonamenti <span class=\"_ _18\"> </span>a <span class=\"_ _f\"> </span>fondi, <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>esclusione <span class=\"_ _f\"> </span>di <span class=\"_ _18\"> </span>quelli <span class=\"_ _f\"> </span>per <span class=\"_ _18\"> </span>b<span class=\"_ _2\"></span>enefici <span class=\"_ _f\"> </span>per <span class=\"_ _18\"> </span>dipendenti<span class=\"_ _2\"></span> (classificate nel <span class=\"_ _1\"></span>costo per il <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>erson<span class=\"_ _2\"></span>ale), stanziati dalle <span class=\"_ _e\"></span>societ<span class=\"_ _2\"></span>\u00e0 del G<span class=\"_ _1\"></span>ruppo per adempiere <span class=\"_ _1\"></span>alle obbligazioni legali e contrattuali che s<span class=\"_ _2\"></span>i presume richi<span class=\"ff7\">ederanno l\u2019impiego di ris<span class=\"_ _2\"></span>orse economiche negli es<span class=\"_ _2\"></span>ercizi successiv<span class=\"_ _2\"></span>i. Nel 2024 </span>gli <span class=\"_ _6\"></span>Altri <span class=\"_ _7\"></span>accantonam<span class=\"_ _2\"></span>enti <span class=\"_ _7\"></span>ammontano <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>14.378 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>pi\u00f9 <span class=\"_ _6\"></span>rilevan<span class=\"_ _2\"></span>te <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>13.239 <span class=\"_ _6\"></span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i euro relativo alla sv<span class=\"_ _2\"></span>alutazione dei crediti e delle attiv<span class=\"_ _2\"></span>it\u00e0 derivanti<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>a contratti con i clienti.<span class=\"_ _2\"></span> <table class=\"s w58e h334\" id=\"_06929311-9414-4614-86e2-bf2fa4df531a\"><tr><td class=\"c x371 y1b90 w29a h1c9\"><div class=\"t m0 x0 h2b y19 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x431 y1b90 w29b h1c9\"><div class=\"t m0 x3b h2b y32 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x432 y1b90 w151 h1c9\"><div class=\"t m0 x3b h2b y32 ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1b91 w29a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Accantonament<span class=\"_ _1\"></span>i per rischi<span class=\"_ _1\"></span>  </div></td><td class=\"c x431 y1b91 w29b h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.139) </div></td><td class=\"c x432 y1b91 w151 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(546) </div></td></tr><tr><td class=\"c x371 y1b92 w29a h1ea\"><div class=\"t m0 x0 h4 y1395 ff1 fs1 fc7 sc0 ls0 ws0\"> Accantonament<span class=\"_ _1\"></span>i per svalut<span class=\"_ _1\"></span>azione crediti e att<span class=\"_ _1\"></span>ivit\u00e0 derivanti<span class=\"_ _1\"></span> da contratti con i cli<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x431 y1b92 w29b h1ea\"><div class=\"t m0 xa6 h4 y1395 ff1 fs1 fc7 sc0 ls0 ws0\">(13.239) </div></td><td class=\"c x432 y1b92 w151 h1ea\"><div class=\"t m0 x45 h4 y1395 ff1 fs1 fc7 sc0 ls0 ws0\">(9.301) </div></td></tr><tr><td class=\"c x371 y1b93 w29a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Accantonament<span class=\"_ _1\"></span>o Long Term Incent<span class=\"_ _1\"></span>ive  </div></td><td class=\"c x431 y1b93 w29b h1e8\"><div class=\"t m0 x75 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x432 y1b93 w151 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(221) </div></td></tr><tr><td class=\"c x371 y1b94 w29a h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> Totale Altri a<span class=\"_ _1\"></span>ccantonamenti  </div></td><td class=\"c x431 y1b94 w29b h1c9\"><div class=\"t m0 xa6 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">(14.378) </div></td><td class=\"c x432 y1b94 w151 h1c9\"><div class=\"t m0 xa6 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">(10.069) </div></td></tr></table>9.7 <span class=\"_ _b\"></span>Altri costi operativi Gli altri costi operativi sono pari a 7.844 migliaia di euro e registrano un incremento pari a 326 migliaia di euro rispetto al 2023 (7.518 migl<span class=\"_ _2\"></span>iaia di eur<span class=\"_ _2\"></span>o). <table class=\"s w58f h335\" id=\"_01a8ca02-29d0-4359-8ab4-4fcd9c891b71\"><tr><td class=\"c x371 y1b95 w279 h1c9\"><div class=\"t m0 x0 h2b y19 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x385 y1b95 w29f h1c9\"><div class=\"t m0 x5e h2b y32 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x433 y1b95 w29f h1c9\"><div class=\"t m0 x5e h2b y32 ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1b96 w279 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Assicurazioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y1b96 w29f h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(1.939) </div></td><td class=\"c x433 y1b96 w29f h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(1.398) </div></td></tr><tr><td class=\"c x371 y1b97 w279 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi ope<span class=\"_ _1\"></span>rativi  </div></td><td class=\"c x385 y1b97 w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(3.257) </div></td><td class=\"c x433 y1b97 w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(3.671) </div></td></tr><tr><td class=\"c x371 y1b98 w279 h1e9\"><div class=\"t m0 x0 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\"> Costi tr<span class=\"_ _1\"></span>ibutari  </div></td><td class=\"c x385 y1b98 w29f h1e9\"><div class=\"t m0 x132 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">(906) </div></td><td class=\"c x433 y1b98 w29f h1e9\"><div class=\"t m0 x132 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">(740) </div></td></tr><tr><td class=\"c x371 y1b99 w279 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Minusval<span class=\"_ _1\"></span>enze su cessioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y1b99 w29f h1c9\"><div class=\"t m0 x4a h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(9) </div></td><td class=\"c x433 y1b99 w29f h1c9\"><div class=\"t m0 x141 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(28) </div></td></tr><tr><td class=\"c x371 y1b9a w279 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Interess<span class=\"_ _1\"></span>i operativi  </div></td><td class=\"c x385 y1b9a w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.412) </div></td><td class=\"c x433 y1b9a w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.303) </div></td></tr><tr><td class=\"c x371 y1b9b w279 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Sopravveni<span class=\"_ _1\"></span>enze passive  </div></td><td class=\"c x385 y1b9b w29f h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(322) </div></td><td class=\"c x433 y1b9b w29f h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(378) </div></td></tr><tr><td class=\"c x371 y1b9c w279 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\"> Totale Altri costi<span class=\"_ _1\"></span> operativi  </div></td><td class=\"c x385 y1b9c w29f h1e8\"><div class=\"t m0 x80 h2d y2b0 ff8 fs1 fcb sc0 ls73 ws0\">(7.844)<span class=\"ls0\"> </span></div></td><td class=\"c x433 y1b9c w29f h1e8\"><div class=\"t m0 x80 h2d y2b0 ff8 fs1 fcb sc0 ls73 ws0\">(7.518)<span class=\"ls0\"> </span></div></td></tr></table>9.8 <span class=\"_ _b\"></span>Proventi e oneri finanziari Gli oneri finanziari netti s<span class=\"_ _2\"></span>ono pari a 14.438 migliaia di euro, in<span class=\"_ _2\"></span> diminuzione di 4.849 miglia<span class=\"_ _2\"></span>ia di euro rispetto<span class=\"_ _2\"></span> al 2023 (19.287 migliaia d<span class=\"_ _2\"></span>i euro). I proventi finanzia<span class=\"_ _2\"></span>ri pari a 14.262 migliaia d<span class=\"_ _2\"></span>i euro (2.690 migliaia d<span class=\"_ _2\"></span>i euro al 31 dice<span class=\"_ _2\"></span>mbre 2023), contengono gli<span class=\"_ _2\"></span> effetti  positivi <span class=\"_ _18\"> </span><span class=\"ff7\">dell\u2019operazione  su<span class=\"_ _2\"></span>lla  valutazio<span class=\"_ _2\"></span>ne  delle  minoranze <span class=\"_ _18\"> </span>di  Tesi<span class=\"_ _2\"></span></span>  <span class=\"ff7\">in  b<span class=\"_ _2\"></span>ase  all\u2019accordo <span class=\"_ _18\"> </span>modificativo </span>formalizzato nel corso d<span class=\"_ _2\"></span>el 2024 Gli oneri finan<span class=\"_ _2\"></span>ziari si <span class=\"_ _2\"></span>incrementano<span class=\"_ _2\"></span> di 6.723 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>21.977 migliaia di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al 31 dicembre <span class=\"_ _2\"></span>2023 a 28.700 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>31 <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _7\"></span>2024 <span class=\"_ _7\"></span>tal<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>aumento<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>relativo<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>principalmente <span class=\"_ _d\"></span>alla <span class=\"_ _7\"></span>din<span class=\"_ _2\"></span>amica <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>tas<span class=\"_ _2\"></span>si mitigato positivamente dalla<span class=\"_ _2\"></span> minor e<span class=\"ff7\">s<span class=\"_ _2\"></span>posizione finanzia<span class=\"_ _2\"></span>ria nell\u2019esercizio 2024 risp<span class=\"_ _2\"></span>etto al 2023.<span class=\"_ _2\"></span></span> Negli <span class=\"_ _e\"></span>oneri <span class=\"_ _1\"></span>da <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alutazione sono <span class=\"_ _e\"></span>inclusi <span class=\"_ _1\"></span>gli <span class=\"_ _e\"></span>adeguam<span class=\"_ _2\"></span>enti <span class=\"_ _e\"></span>del <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>per <span class=\"_ _e\"></span>acqu<span class=\"_ _2\"></span>isto <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>artecipazioni <span class=\"_ _1\"></span>relativi <span class=\"_ _e\"></span>alle <span class=\"_ _1\"></span>quote di minoranza per le qu<span class=\"_ _2\"></span>ali sono presenti accord<span class=\"_ _2\"></span>i di earn<span class=\"_ _2\"></span>-out e call/put.<span class=\"_ _2\"></span> <table class=\"s w590 h336\" id=\"_1e883638-efc6-4542-92ec-cad202e02b3b\"><tr><td class=\"c x371 y1b9d w2a0 h1fc\"><div class=\"t m0 x0 h2b y16 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x434 y1b9d w166 h1fc\"><div class=\"t m0 x3b h2b yfbd ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x435 y1b9d w166 h1fc\"><div class=\"t m0 x3b h2b yfbd ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1b9e w2a0 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Proventi </div></td><td></td><td></td></tr><tr><td class=\"c x371 y1b9f w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Finanziamenti<span class=\"_ _1\"></span>, crediti e<span class=\"_ _1\"></span> c/c bancari </span></div></td><td class=\"c x434 y1b9f w166 h1e8\"><div class=\"t m0 x121 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x435 y1b9f w166 h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">127<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba0 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Provent<span class=\"_ _1\"></span>i da derivati non <span class=\"_ _1\"></span>di copertura </span></div></td><td class=\"c x434 y1ba0 w166 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.186 </div></td><td class=\"c x435 y1ba0 w166 h1e8\"><div class=\"t m0 x75 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x371 y1ba1 w2a0 h1ea\"><div class=\"t m0 x0 h4 y32 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Divide<span class=\"_ _1\"></span>ndi </span></div></td><td class=\"c x434 y1ba1 w166 h1ea\"><div class=\"t m0 x75 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3 </div></td><td class=\"c x435 y1ba1 w166 h1ea\"><div class=\"t m0 x121 h4 y32 ff1 fs1 fc7 sc0 ls19 ws0\">11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba2 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Utili<span class=\"_ _1\"></span> su cambi </span></div></td><td class=\"c x434 y1ba2 w166 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.423 </div></td><td class=\"c x435 y1ba2 w166 h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">848<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba3 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Altri p<span class=\"_ _1\"></span>roventi </span></div></td><td class=\"c x434 y1ba3 w166 h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">11.611 </div></td><td class=\"c x435 y1ba3 w166 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.704 </div></td></tr></table><table class=\"s w590 h337\" id=\"_66f6cded-1d23-4af0-9f44-18400e71feb9\"><tr><td class=\"c x371 y1ba4 w2a0 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span>  </div></td><td class=\"c x434 y1ba4 w166 h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">14.262<span class=\"ls0\"> </span></div></td><td class=\"c x435 y1ba4 w166 h1e8\"><div class=\"t m0 x132 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">2.690<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba5 w2a0 h1ea\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Oneri </div></td><td></td><td></td></tr><tr><td class=\"c x371 y1ba6 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Oneri<span class=\"_ _1\"></span> da valutazione al<span class=\"_ _1\"></span> fair value di attiv<span class=\"_ _1\"></span>it\u00e0 o passivit\u00e0 finanzi<span class=\"_ _1\"></span>arie </span></div></td><td class=\"c x434 y1ba6 w166 h1e8\"><div class=\"t m0 xa5 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (952) </div></td><td class=\"c x435 y1ba6 w166 h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (1.813) </div></td></tr><tr><td class=\"c x371 y1ba7 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Intere<span class=\"_ _1\"></span>ssi passivi su fina<span class=\"_ _1\"></span>nziamenti e altri </span></div></td><td class=\"c x434 y1ba7 w166 h1e8\"><div class=\"t m0 x44 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (22.019) </div></td><td class=\"c x435 y1ba7 w166 h1e8\"><div class=\"t m0 x44 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (14.972) </div></td></tr><tr><td class=\"c x371 y1ba8 w2a0 h1c9\"><div class=\"t m0 x0 h4 y32 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Intere<span class=\"_ _1\"></span>ssi passivi su obbl<span class=\"_ _1\"></span>igazioni </span></div></td><td class=\"c x434 y1ba8 w166 h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> (1.129) </div></td><td class=\"c x435 y1ba8 w166 h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> (1.862) </div></td></tr><tr><td class=\"c x371 y1ba9 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Perdite<span class=\"_ _1\"></span> su cambi </span></div></td><td class=\"c x434 y1ba9 w166 h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.184) </div></td><td class=\"c x435 y1ba9 w166 h1e8\"><div class=\"t m0 xa5 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (348) </div></td></tr><tr><td class=\"c x371 y1baa w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Altri o<span class=\"_ _1\"></span>neri </span></div></td><td class=\"c x434 y1baa w166 h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.416) </div></td><td class=\"c x435 y1baa w166 h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.982) </div></td></tr><tr><td class=\"c x371 y1bab w2a0 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x434 y1bab w166 h1e8\"><div class=\"t m0 x44 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\"> (28.700) </div></td><td class=\"c x435 y1bab w166 h1e8\"><div class=\"t m0 x44 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\"> (21.977) </div></td></tr><tr><td class=\"c x371 y1bac w2a0 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Oneri <span class=\"ffb\">finanziari netti<span class=\"_ _1\"></span> rilevati nell\u2019<span class=\"_ _1\"></span>utile/(perdita) d<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>ll\u2019esercizio<span class=\"ff8\"> </span></span></div></td><td class=\"c x434 y1bac w166 h1c9\"><div class=\"t m0 x44 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> (14.438) </div></td><td class=\"c x435 y1bac w166 h1c9\"><div class=\"t m0 x44 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> (19.287) </div></td></tr></table>9.9 <span class=\"_ _b\"></span>Imposte sul reddito Le <span class=\"_ _7\"></span>imposte <span class=\"_ _d\"></span>correnti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ifferite <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _7\"></span>7.729 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>aumento <span class=\"_ _d\"></span>rispetto <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>rivisto<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>(5.755 migliaia di euro). La  composizion<span class=\"_ _2\"></span>e  delle  imposte <span class=\"_ _18\"> </span>sul  reddito,  dis<span class=\"_ _2\"></span>tinguendo  la  componente <span class=\"_ _18\"> </span>corrente  da  qu<span class=\"_ _2\"></span>ella  differita  ed anticipata, \u00e8 cos<span class=\"_ _2\"></span>\u00ec rappresentata: <table class=\"s w591 h338\" id=\"_05a3c340-9ec5-43e6-96ab-e82e128c6ca5\"><tr><td class=\"c x371 y1bad w2a2 h158\"><div class=\"t m0 x0 h2b yca3 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x431 y1bad w29b h158\"><div class=\"t m0 x3b h2b y1156 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x436 y1bae w58d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x437 y1baf w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x371 y1bb0 w2a2 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Imposte correnti<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x371 y1bb1 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti IRES </div></td><td class=\"c x431 y1bb1 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (8.255) </div></td><td></td><td class=\"c x438 y1bb1 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (7.991) </div></td></tr><tr><td class=\"c x371 y1bb2 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti IRAP </div></td><td class=\"c x431 y1bb2 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.639) </div></td><td></td><td class=\"c x438 y1bb2 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.169) </div></td></tr><tr><td class=\"c x371 y1bb3 w2a2 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti Estere </div></td><td class=\"c x431 y1bb3 w29b h1c9\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> (3.538) </div></td><td></td><td class=\"c x438 y1bb3 w29b h1c9\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.440) </div></td></tr><tr><td class=\"c x371 y1bb4 w2a2 h1e9\"><div class=\"t m0 x0 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti di eserci<span class=\"_ _1\"></span>zi precedenti </div></td><td class=\"c x431 y1bb4 w29b h1e9\"><div class=\"t m0 xa5 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">1.720 </div></td><td></td><td class=\"c x438 y1bb4 w29b h1e9\"><div class=\"t m0 xa5 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">1.556 </div></td></tr><tr><td class=\"c x371 y1bb5 w2a2 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Totale imposte corr<span class=\"_ _1\"></span>enti </div></td><td class=\"c x431 y1bb5 w29b h1c9\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> (12.711) </div></td><td></td><td class=\"c x438 y1bb5 w29b h1c9\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> (11.044) </div></td></tr><tr><td class=\"c x371 y1bb6 w2a2 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Imposte differite </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x371 y1bb7 w2a2 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte diff<span class=\"_ _1\"></span>erite IRES </div></td><td class=\"c x431 y1bb7 w29b h1c9\"><div class=\"t m0 xa5 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.096 </div></td><td></td><td class=\"c x438 y1bb7 w29b h1c9\"><div class=\"t m0 xa5 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.961 </div></td></tr><tr><td class=\"c x371 y1bb8 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte diff<span class=\"_ _1\"></span>erite IRAP </div></td><td class=\"c x431 y1bb8 w29b h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">376<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x438 y1bb8 w29b h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">581<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1bb9 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte diff<span class=\"_ _1\"></span>erite Estere </div></td><td class=\"c x431 y1bb9 w29b h1e8\"><div class=\"t m0 xa5 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.510 </div></td><td></td><td class=\"c x438 y1bb9 w29b h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">746<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1bba w2a2 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Totale imposte di<span class=\"_ _1\"></span>fferite </div></td><td class=\"c x431 y1bba w29b h1e8\"><div class=\"t m0 xa5 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">4.982<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x438 y1bba w29b h1e8\"><div class=\"t m0 xa5 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">5.289<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1bbb w2a2 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Imposte sul reddito d<span class=\"_ _e\"></span>er<span class=\"_ _2\"></span>ivanti da att<span class=\"_ _1\"></span>ivit\u00e0 operative i<span class=\"_ _1\"></span>n esercizio </div></td><td class=\"c x431 y1bbb w29b h1c9\"><div class=\"t m0 x3f h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ls73\">(7.729)</span> </div></td><td></td><td class=\"c x438 y1bbb w29b h1c9\"><div class=\"t m0 x3f h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ls73\">(5.755)<span class=\"_ _6f\"> </span></span></div></td></tr></table>9.10 <span class=\"_ _4f\"></span> Rielaborazione esercizio precedente L\u2019esercizio <span class=\"_ _6\"></span>2023 <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _6\"></span>stato<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>rielabo<span class=\"_ _2\"></span>rato <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>seguito <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>efinitiva <span class=\"_ _6\"></span>ap<span class=\"_ _2\"></span>plicazione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _7\"></span><span class=\"ff6\">Purchase<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Price <span class=\"_ _7\"></span>Allocation<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _6\"></span>al </span></span>gruppo Ev<span class=\"_ _2\"></span>olucare acquisito in data 4 a<span class=\"_ _2\"></span>gosto 2023.<span class=\"_ _2\"></span> Di <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _1\"></span>si riportano <span class=\"_ _e\"></span>i prospetti <span class=\"_ _e\"></span>contab<span class=\"_ _2\"></span>ili <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ell\u2019esercizio 2023 <span class=\"_ _e\"></span>rielaborati partendo <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>dati <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ubblicati lo <span class=\"_ _e\"></span>scorso esercizio: <table class=\"s w592 h339\" id=\"_4fdeeff7-0275-49d2-8f9e-a16ae2274843\"><tr><td class=\"c x1e6 y1bbc w593 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">SITUAZIONE PATRIMONI<span class=\"_ _2\"></span>ALE-FINANZIARI<span class=\"_ _2\"></span>A<span class=\"_ _6f\"> </span></div></td><td class=\"c x439 y1bbc w506 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x43a y1bbc w594 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Aggiustamento<span class=\"_ _6f\"> </span></div></td><td class=\"c x43b y1bbc w506 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bbd w595 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">CONSOLIDATA, in mi<span class=\"_ _2\"></span>gliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x43c y1bbd w596 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x43d y1bbd w597 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">PPA Evolucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x43e y1bbd w598 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">pubblicato</div></td></tr><tr><td class=\"c x279 y1bbe w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0  </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bbf w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Avviamento  </div></td><td class=\"c x278 y1bbf w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">186.699  </div></td><td class=\"c x43f y1bbf w1ee h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(45.859) </div></td><td class=\"c x427 y1bbf w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">232.558  </div></td></tr><tr><td class=\"c x279 y1bc0 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 immateriali<span class=\"_ _1\"></span>  </div></td><td class=\"c x278 y1bc0 w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">202.189  </div></td><td class=\"c x43f y1bc0 w1ee h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">64.044  </div></td><td class=\"c x427 y1bc0 w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">138.145  </div></td></tr><tr><td class=\"c x279 y1bc1 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobili, i<span class=\"_ _1\"></span>mpianti e macchi<span class=\"_ _1\"></span>nari  </div></td><td class=\"c x278 y1bc1 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">48.396  </div></td><td class=\"c x43f y1bc1 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc1 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">48.396  </div></td></tr><tr><td class=\"c x298 y1bc2 w599 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Partecipa<span class=\"_ _1\"></span>zioni contabili<span class=\"_ _1\"></span>zzate con il metodo<span class=\"_ _1\"></span> del patrimonio<span class=\"_ _6f\"> </span></div></td><td class=\"c x278 y1bc3 w2d h185\"><div class=\"t m0 x8b h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bc3 w1ee h185\"><div class=\"t m0 x4a h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc3 w2d h185\"><div class=\"t m0 x8b h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bc4 w59a h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">netto</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bc5 w2a3 h1a4\"><div class=\"t m0 x28 h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x278 y1bc5 w2d h1a4\"><div class=\"t m0 x27 h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\">10.378  </div></td><td class=\"c x43f y1bc5 w1ee h1a4\"><div class=\"t m0 x4a h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc5 w2d h1a4\"><div class=\"t m0 x27 h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\">10.378  </div></td></tr><tr><td class=\"c x279 y1bc6 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 per imposte diff<span class=\"_ _1\"></span>erite  </div></td><td class=\"c x278 y1bc6 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.885  </div></td><td class=\"c x43f y1bc6 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc6 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.885  </div></td></tr><tr><td class=\"c x279 y1bc7 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi non <span class=\"_ _1\"></span>ricorrenti per i<span class=\"_ _1\"></span> contratti con i c<span class=\"_ _1\"></span>lienti  </div></td><td class=\"c x278 y1bc7 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.253  </div></td><td class=\"c x43f y1bc7 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc7 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.253  </div></td></tr><tr><td class=\"c x279 y1bc8 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 non corrent<span class=\"_ _1\"></span>i  </div></td><td class=\"c x278 y1bc8 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">8.937  </div></td><td class=\"c x43f y1bc8 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc8 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">8.937  </div></td></tr></table><table class=\"s w59b h33a\" id=\"_aceb4318-814b-49c4-b90d-c90482ebd9b7\"><tr><td class=\"c x279 y1bc9 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 non corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x278 y1bc9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">470.191 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bc9 w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">18.185 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bc9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">452.006 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bca w2a3 h1fe\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Rimanenze  </div></td><td class=\"c x278 y1bca w2d h1fe\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">14.943  </div></td><td class=\"c x43f y1bca w1ee h1fe\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bca w2d h1fe\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">14.943  </div></td></tr><tr><td class=\"c x279 y1bcb w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td class=\"c x278 y1bcb w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td><td class=\"c x43f y1bcb w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcb w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td></tr><tr><td class=\"c x279 y1bcc w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali e al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x278 y1bcc w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">112.922  </div></td><td class=\"c x43f y1bcc w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcc w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">112.922  </div></td></tr><tr><td class=\"c x279 y1bcd w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide e mezzi equi<span class=\"_ _1\"></span>valenti  </div></td><td class=\"c x278 y1bcd w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">40.785  </div></td><td class=\"c x43f y1bcd w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcd w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">40.785  </div></td></tr><tr><td class=\"c x279 y1bce w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x278 y1bce w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td><td class=\"c x43f y1bce w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bce w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td></tr><tr><td class=\"c x279 y1bcf w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 per imposte s<span class=\"_ _1\"></span>ul reddito correnti   </div></td><td class=\"c x278 y1bcf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.211  </div></td><td class=\"c x43f y1bcf w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.211  </div></td></tr><tr><td class=\"c x279 y1bd0 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x278 y1bd0 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">395.536 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bd0 w1ee h54\"><div class=\"t m0 x4a h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd0 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">395.536 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bd1 w2a3 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 destinat<span class=\"_ _1\"></span>e alla cessione  </div></td><td class=\"c x278 y1bd1 w2d h55\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.587  </div></td><td class=\"c x43f y1bd1 w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd1 w2d h55\"><div class=\"t m0 xa6 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">7.587 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bd2 w2a5 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Totale atti<span class=\"_ _1\"></span>vit\u00e0  </div></td><td class=\"c x278 y1bd2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">873.314 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bd2 w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">18.185 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bd2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">855.129 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bd3 w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fcc sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bd4 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Capitale s<span class=\"_ _1\"></span>ociale  </div></td><td class=\"c x278 y1bd4 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">13.890  </div></td><td class=\"c x43f y1bd4 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd4 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">13.890  </div></td></tr><tr><td class=\"c x279 y1bd5 w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Riserv<span class=\"_ _1\"></span>a da sovrapprezzo azioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x278 y1bd5 w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">209.562  </div></td><td class=\"c x43f y1bd5 w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd5 w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">209.562  </div></td></tr><tr><td class=\"c x298 y1bd6 w59c h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Altre r<span class=\"_ _1\"></span>iserve e utili (pe<span class=\"_ _1\"></span>rdite) accumulati<span class=\"_ _1\"></span>, incluso l'utile<span class=\"_ _6f\"> </span></div></td><td class=\"c x278 y1bd7 w2d h230\"><div class=\"t m0 xa6 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">7.578  </div></td><td class=\"c x43f y1bd7 w1ee h230\"><div class=\"t m0 x49 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">(1.563) </div></td><td class=\"c x427 y1bd7 w2d h230\"><div class=\"t m0 xa6 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">9.141  </div></td></tr><tr><td class=\"c x1e6 y1bd8 w59d h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">(perdit<span class=\"_ _1\"></span>a) dell'esercizio</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bd9 w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc7 sc0 ls0 ws0\"> Capitale e riserv<span class=\"_ _1\"></span>e del Gruppo  </div></td><td class=\"c x278 y1bd9 w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fc7 sc0 ls19 ws0\">231.030 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bd9 w1ee h54\"><div class=\"t m0 x49 h2d y297 ff8 fs1 fc7 sc0 ls73 ws0\">(1.563)<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bd9 w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fc7 sc0 ls19 ws0\">232.593 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bda w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Capitale e riserv<span class=\"_ _1\"></span>e di terzi  </div></td><td class=\"c x278 y1bda w2d h54\"><div class=\"t m0 x49 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.243)<span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bda w1ee h54\"><div class=\"t m0 x4a h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bda w2d h54\"><div class=\"t m0 x49 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.243)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bdb w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale patrimonio n<span class=\"_ _e\"></span>etto  </div></td><td class=\"c x278 y1bdb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">229.787 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bdb w1ee h54\"><div class=\"t m0 x49 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.563)<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bdb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">231.350 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bdc w2a3 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0  </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bdd w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie non c<span class=\"_ _1\"></span>orrenti  </div></td><td class=\"c x278 y1bdd w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">297.059  </div></td><td class=\"c x43f y1bdd w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bdd w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">297.059  </div></td></tr><tr><td class=\"c x279 y1bde w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Benefici<span class=\"_ _1\"></span> ai dipendenti  </div></td><td class=\"c x278 y1bde w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.392  </div></td><td class=\"c x43f y1bde w1ee h54\"><div class=\"t m0 x8b h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">652 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bde w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">9.740  </div></td></tr><tr><td class=\"c x279 y1bdf w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi non c<span class=\"_ _1\"></span>orrenti per ri<span class=\"_ _1\"></span>schi e oneri  </div></td><td class=\"c x278 y1bdf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.920  </div></td><td class=\"c x43f y1bdf w1ee h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.814  </div></td><td class=\"c x427 y1bdf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.106  </div></td></tr><tr><td class=\"c x279 y1be0 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per imposte diffe<span class=\"_ _1\"></span>rite  </div></td><td class=\"c x278 y1be0 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">31.468  </div></td><td class=\"c x43f y1be0 w1ee h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">16.539  </div></td><td class=\"c x427 y1be0 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">14.929  </div></td></tr><tr><td class=\"c x279 y1be1 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x278 y1be1 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">7.226  </div></td><td class=\"c x43f y1be1 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be1 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">7.226  </div></td></tr><tr><td class=\"c x279 y1be2 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x278 y1be2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">351.065 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1be2 w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">20.005 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1be2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">331.060 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1be3 w2a3 h1fe\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>da contratti con <span class=\"_ _1\"></span>i clienti  </div></td><td class=\"c x278 y1be3 w2d h1fe\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.619  </div></td><td class=\"c x43f y1be3 w1ee h1fe\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be3 w2d h1fe\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.619  </div></td></tr><tr><td class=\"c x279 y1be4 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x278 y1be4 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">129.044  </div></td><td class=\"c x43f y1be4 w1ee h54\"><div class=\"t m0 x174 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(257) </div></td><td class=\"c x427 y1be4 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">129.301  </div></td></tr><tr><td class=\"c x279 y1be5 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Benefici<span class=\"_ _1\"></span> ai dipendenti  </div></td><td class=\"c x278 y1be5 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">2.596  </div></td><td class=\"c x43f y1be5 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be5 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">2.596  </div></td></tr><tr><td class=\"c x279 y1be6 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi cor<span class=\"_ _1\"></span>renti per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x278 y1be6 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">1.421  </div></td><td class=\"c x43f y1be6 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be6 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">1.421  </div></td></tr><tr><td class=\"c x279 y1be7 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie corrent<span class=\"_ _1\"></span>i  </div></td><td class=\"c x278 y1be7 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">130.441  </div></td><td class=\"c x43f y1be7 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be7 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">130.441  </div></td></tr><tr><td class=\"c x279 y1be8 w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per imposte cor<span class=\"_ _1\"></span>renti  </div></td><td class=\"c x278 y1be8 w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.241  </div></td><td class=\"c x43f y1be8 w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be8 w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.241  </div></td></tr><tr><td class=\"c x279 y1be9 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x278 y1be9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">288.362 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1be9 w1ee h54\"><div class=\"t m0 x174 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(257)<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1be9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">288.619 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bea w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 correlate al<span class=\"_ _1\"></span>le attivit\u00e0 <span class=\"_ _1\"></span>destinate all<span class=\"_ _1\"></span>a cessione  </div></td><td class=\"c x278 y1bea w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">4.100  </div></td><td class=\"c x43f y1bea w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bea w2d h54\"><div class=\"t m0 xa6 h2d y297 ff8 fs1 fc7 sc0 ls19 ws0\">4.100 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1beb w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale passivit\u00e0 <span class=\"_ _1\"></span> </div></td><td class=\"c x278 y1beb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">643.527 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1beb w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">19.748 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1beb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">623.779 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bec w2a5 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fcc sc0 ls0 ws0\"> Totale patrimonio n<span class=\"_ _e\"></span>etto e passivit\u00e0  </div></td><td class=\"c x278 y1bec w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fcc sc0 ls19 ws0\">873.314 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bec w1ee h54\"><div class=\"t m0 x27 h2d y297 ff8 fs1 fcc sc0 ls19 ws0\">18.185 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bec w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fcc sc0 ls19 ws0\">855.129 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bed w59e h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">CONTO ECONOMICO CON<span class=\"_ _2\"></span>SOLIDATO<span class=\"_ _2\"></span>,<span class=\"_ _6f\"> </span></div></td><td class=\"c x440 y1bed w59f h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x441 y1bed w594 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">Aggiustamento<span class=\"_ _6f\"> </span></div></td><td class=\"c x442 y1bed w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bee w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x43c y1bee w596 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x443 y1bee w597 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">PPA Evolucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x444 y1bee w598 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">pubblicato</div></td></tr><tr><td class=\"c x279 y1bef w2a6 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x278 y1bef w275 h51\"><div class=\"t m0 x34 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">424.615  </div></td><td class=\"c x445 y1bef w9c h51\"><div class=\"t m0 x3c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bef w9c h51\"><div class=\"t m0 x34 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">424.615  </div></td></tr><tr><td class=\"c x279 y1bf0 w2a6 h3d\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi  </div></td><td class=\"c x278 y1bf0 w275 h3d\"><div class=\"t m0 x44 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">8.809  </div></td><td class=\"c x445 y1bf0 w9c h3d\"><div class=\"t m0 x3c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf0 w9c h3d\"><div class=\"t m0 x44 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">8.809  </div></td></tr><tr><td class=\"c x279 y1bf1 w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale ricavi e al<span class=\"_ _1\"></span>tri proventi  </div></td><td class=\"c x278 y1bf1 w275 h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td><td class=\"c x445 y1bf1 w9c h3d\"><div class=\"t m0 x3c h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf1 w9c h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bf2 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> materiali  </div></td><td class=\"c x278 y1bf2 w275 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td><td class=\"c x445 y1bf2 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf2 w9c h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td></tr><tr><td class=\"c x279 y1bf3 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> servizi  </div></td><td class=\"c x278 y1bf3 w275 h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(105.200) </div></td><td class=\"c x445 y1bf3 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf3 w9c h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(105.200) </div></td></tr><tr><td class=\"c x279 y1bf4 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x278 y1bf4 w275 h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td><td class=\"c x445 y1bf4 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf4 w9c h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td></tr><tr><td class=\"c x279 y1bf5 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni di immobil<span class=\"_ _1\"></span>izzazioni  </div></td><td class=\"c x278 y1bf5 w275 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(44.131) </div></td><td class=\"c x445 y1bf5 w9c h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(2.184) </div></td><td class=\"c x446 y1bf5 w9c h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(41.947) </div></td></tr><tr><td class=\"c x279 y1bf6 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x278 y1bf6 w275 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td><td class=\"c x445 y1bf6 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf6 w9c h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td></tr><tr><td class=\"c x279 y1bf7 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>osti operativi  </div></td><td class=\"c x278 y1bf7 w275 h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.518) </div></td><td class=\"c x445 y1bf7 w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf7 w9c h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.518) </div></td></tr><tr><td class=\"c x279 y1bf8 w2a6 he7\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato operativ<span class=\"_ _1\"></span>o  </div></td><td class=\"c x278 y1bf8 w275 he7\"><div class=\"t m0 x184 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">25.603 <span class=\"ls0\"> </span></div></td><td class=\"c x445 y1bf8 w9c he7\"><div class=\"t m0 xf8 h2d y11a ff8 fs1 fc7 sc0 ls73 ws0\">(2.184)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1bf8 w9c he7\"><div class=\"t m0 x184 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">27.787 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bf9 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Proventi<span class=\"_ _1\"></span> finanziari  </div></td><td class=\"c x278 y1bf9 w275 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.690  </div></td><td class=\"c x445 y1bf9 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf9 w9c h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.690  </div></td></tr><tr><td class=\"c x279 y1bfa w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Oneri fina<span class=\"_ _1\"></span>nziari  </div></td><td class=\"c x278 y1bfa w275 h3d\"><div class=\"t m0 x34 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(21.977) </div></td><td class=\"c x445 y1bfa w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bfa w9c h3d\"><div class=\"t m0 x34 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(21.977) </div></td></tr></table><table class=\"s w5a1 h33b\" id=\"_287cc544-f0d9-42c1-8cdf-e272994e8d2d\"><tr><td class=\"c x279 y1bfb w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Proventi e oneri<span class=\"_ _1\"></span> finanziari  </div></td><td class=\"c x278 y1bfb w275 h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">(19.287) </div></td><td></td><td class=\"c x445 y1bfb w9c h3d\"><div class=\"t m0 x3c h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bfb w9c h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">(19.287) </div></td></tr><tr><td class=\"c x447 y1bfc w5a2 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc7 sc0 ls0 ws0\">Quota del<span class=\"_ _1\"></span>l\u2019utile di parte<span class=\"_ _1\"></span>cipazioni contabil<span class=\"_ _1\"></span>izzate con il<span class=\"_ _6f\"> </span></div></td><td class=\"c x278 y1bfd w275 he8\"><div class=\"t m0 x46 h4 y6e6 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1bfd w9c he8\"><div class=\"t m0 x3c h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bfd w9c he8\"><div class=\"t m0 x46 h4 y6e6 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bfe w5a3 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">metodo del<span class=\"_ _1\"></span> patrimonio net<span class=\"_ _1\"></span>to, al netto degli<span class=\"_ _1\"></span> effetti fisc<span class=\"_ _1\"></span>ali</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bff w2a6 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato ante i<span class=\"_ _1\"></span>mposte  </div></td><td class=\"c x278 y1bff w275 h51\"><div class=\"t m0 x44 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">6.322 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1bff w9c h51\"><div class=\"t m0 xf8 h2d y11a ff8 fs1 fc7 sc0 ls73 ws0\">(2.184)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1bff w9c h51\"><div class=\"t m0 x44 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">8.506 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c00 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte sul r<span class=\"_ _1\"></span>eddito  </div></td><td class=\"c x278 y1c00 w275 h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(5.755) </div></td><td></td><td class=\"c x445 y1c00 w9c h3d\"><div class=\"t m0 x144 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">564 <span class=\"ls0\"> </span></div></td><td class=\"c x446 y1c00 w9c h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(6.319) </div></td></tr><tr><td class=\"c x279 y1c01 w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato netto dell<span class=\"_ _1\"></span>e attivit\u00e0 conti<span class=\"_ _1\"></span>nuative  </div></td><td class=\"c x278 y1c01 w275 h3d\"><div class=\"t m0 x144 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">567 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1c01 w9c h3d\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc7 sc0 ls73 ws0\">(1.620)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1c01 w9c h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">2.187 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c02 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Risult<span class=\"_ _1\"></span>ato netto delle atti<span class=\"_ _1\"></span>vit\u00e0 destinate alla <span class=\"_ _1\"></span>cessione  </div></td><td class=\"c x278 y1c02 w275 h3d\"><div class=\"t m0 x44 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.590  </div></td><td></td><td class=\"c x445 y1c02 w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1c02 w9c h3d\"><div class=\"t m0 x44 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.590  </div></td></tr><tr><td class=\"c x279 y1c03 w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o  </div></td><td class=\"c x278 y1c03 w275 h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">5.156<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1c03 w9c h3d\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fcb sc0 ls73 ws0\">(1.620)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1c03 w9c h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">6.776<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c04 w2a6 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o attribuibi<span class=\"_ _1\"></span>le a:  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c05 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Soci del<span class=\"_ _1\"></span>la controllante  </div></td><td class=\"c x278 y1c05 w275 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.569  </div></td><td></td><td class=\"c x445 y1c05 w9c h50\"><div class=\"t m0 x184 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(1.620) </div></td><td class=\"c x446 y1c05 w9c h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.189  </div></td></tr><tr><td class=\"c x279 y1c06 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Partecipa<span class=\"_ _1\"></span>zioni di terzi  </div></td><td class=\"c x278 y1c06 w275 h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td><td></td><td class=\"c x445 y1c06 w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1c06 w9c h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td></tr><tr><td class=\"c x1e6 y1c07 w5a4 h33c\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">CONTO ECONOMICO COM<span class=\"_ _2\"></span>PLESSIVO CONSOL<span class=\"_ _2\"></span>IDATO,<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x448 y1c07 w58d h33c\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x449 y1c07 w58d h33c\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c08 w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x44a y1c08 w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x44b y1c08 w598 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">pubblicato</div></td></tr><tr><td class=\"c x279 y1c09 w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ffb\">Utile dell\u2019esercizio <span class=\"_ _1\"></span><span class=\"ff8\"> </span></span></div></td><td></td><td></td><td class=\"c x284 y1c09 w1c9 h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">5.156 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c09 w1ca h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">6.776 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c0a w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> Altre componenti<span class=\"_ _1\"></span> del conto econo<span class=\"_ _1\"></span>mico complessivo  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c0b w1c8 h31\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fc7 sc0 ls0 ws0\"> <span class=\"ffb\">Componenti che no<span class=\"_ _1\"></span>n saranno riclass<span class=\"_ _1\"></span>ificate nell\u2019<span class=\"_ _1\"></span>utile/(perdita) dell\u2019es<span class=\"_ _1\"></span>ercizio <span class=\"ff8\"> </span></span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c0c w1c8 h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Rivalut<span class=\"_ _1\"></span>azioni delle passiv<span class=\"_ _1\"></span>it\u00e0/(attivit\u00e0) nett<span class=\"_ _1\"></span>e per benefici<span class=\"_ _1\"></span> definiti  </div></td><td></td><td></td><td class=\"c x284 y1c0c w1c9 h32\"><div class=\"t m0 x184 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(228) </div></td><td class=\"c x282 y1c0c w1ca h32\"><div class=\"t m0 x184 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(285) </div></td></tr><tr><td class=\"c x279 y1c0d w1c8 h31\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione d<span class=\"_ _1\"></span>el fair value<span class=\"_ _1\"></span> delle attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie con effet<span class=\"_ _1\"></span>to a OCI  </div></td><td></td><td></td><td class=\"c x284 y1c0d w1c9 h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">1.997  </div></td><td class=\"c x282 y1c0d w1ca h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">1.997  </div></td></tr><tr><td class=\"c x279 y1c0e w1c8 hb9\"><div class=\"t m0 x28 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\"> <span class=\"ff7\">Imposte su c<span class=\"_ _1\"></span>omponenti che<span class=\"_ _1\"></span> non saranno ricl<span class=\"_ _1\"></span>assificate nell\u2019utile/(pe<span class=\"_ _1\"></span>rdita) dell\u2019eser<span class=\"_ _1\"></span>cizio  <span class=\"ff1\"> </span></span></div></td><td></td><td></td><td class=\"c x284 y1c0e w1c9 hb9\"><div class=\"t m0 x80 h4 y34 ff1 fs1 fc7 sc0 ls19 ws0\">69 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c0e w1ca hb9\"><div class=\"t m0 x80 h4 y34 ff1 fs1 fc7 sc0 ls19 ws0\">69 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x298 y1c0f w5a5 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc7 sc0 ls0 ws0\">Totale componenti<span class=\"_ _1\"></span> che non saranno<span class=\"_ _1\"></span> riclassificate nel<span class=\"_ _1\"></span>l'utile/(perdita)  del<span class=\"_ _1\"></span>l'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c10 w1c9 hbc\"><div class=\"t m0 xf8 h2d y13ca ff8 fs1 fc7 sc0 ls19 ws0\">1.838 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c10 w1ca hbc\"><div class=\"t m0 xf8 h2d y13ca ff8 fs1 fc7 sc0 ls19 ws0\">1.781 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c11 w5a6 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">delle attivit<span class=\"_ _1\"></span>\u00e0 continuative<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c12 w5a5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">Totale componenti<span class=\"_ _1\"></span> che non saranno<span class=\"_ _1\"></span> riclassificate nel<span class=\"_ _1\"></span>l'utile/(perdita)  del<span class=\"_ _1\"></span>l'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c13 w1c9 hb9\"><div class=\"t m0 x3f h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c13 w1ca hb9\"><div class=\"t m0 x3f h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c14 w5a7 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">delle attivit<span class=\"_ _1\"></span>\u00e0 destinate alla ces<span class=\"_ _1\"></span>sione<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c15 w5a8 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">Componenti che s<span class=\"_ _1\"></span>ono o possono es<span class=\"_ _1\"></span>sere riclassifi<span class=\"_ _1\"></span>cate successivam<span class=\"_ _1\"></span>ente<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c16 w5a9 h2ef\"><div class=\"t m0 x1e5 h2d y18da ffb fs1 fc7 sc0 ls0 ws0\">nell\u2019utile/(perdita) d<span class=\"_ _e\"></span>ell\u2019esercizio</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c17 w1c8 h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione d<span class=\"_ _1\"></span>ella riserv<span class=\"_ _1\"></span>a di conversione  </div></td><td></td><td></td><td class=\"c x284 y1c17 w1c9 h32\"><div class=\"t m0 xa6 h4 y19c ff1 fs1 fc7 sc0 ls19 ws0\">113 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c17 w1ca h32\"><div class=\"t m0 xa6 h4 y19c ff1 fs1 fc7 sc0 ls19 ws0\">113 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c18 w1c8 h31\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Copertur<span class=\"_ _1\"></span>e di flussi finanzi<span class=\"_ _1\"></span>ari  </div></td><td></td><td></td><td class=\"c x284 y1c18 w1c9 h31\"><div class=\"t m0 x9 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(3.592) </div></td><td class=\"c x282 y1c18 w1ca h31\"><div class=\"t m0 x9 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(3.592) </div></td></tr><tr><td class=\"c x298 y1c19 w5aa h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte su c<span class=\"_ _1\"></span>omponenti che<span class=\"_ _1\"></span> sono o possono ess<span class=\"_ _1\"></span>ere riclassificat<span class=\"_ _1\"></span>e successivamente<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c1a w1c9 h1a5\"><div class=\"t m0 xa6 h4 y139 ff1 fs1 fc7 sc0 ls19 ws0\">862 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c1a w1ca h1a5\"><div class=\"t m0 xa6 h4 y139 ff1 fs1 fc7 sc0 ls19 ws0\">862 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c1b w5ab h313\"><div class=\"t m0 x1e5 h4 y1946 ff7 fs1 fc7 sc0 ls0 ws0\">nell\u2019uti<span class=\"_ _1\"></span>le/(perdita) dell\u2019ese<span class=\"_ _1\"></span>rcizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c1c w5ac h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">Totale componenti<span class=\"_ _1\"></span> che sono o pos<span class=\"_ _1\"></span>sono essere ricl<span class=\"_ _1\"></span>assificate succe<span class=\"_ _1\"></span>ssivamnte<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c1d w1c9 hb9\"><div class=\"t m0 x26 h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(2.617)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c1d w1ca hb9\"><div class=\"t m0 x26 h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(2.617)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c1e w5ad h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">nell'utile/(perdit<span class=\"_ _1\"></span>a) dell'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x447 y1c1f w5ae h2ef\"><div class=\"t m0 x1e5 h2d y18da ffb fs1 fc7 sc0 ls0 ws0\">Totale altre com<span class=\"_ _1\"></span>ponenti del conto e<span class=\"_ _1\"></span>conomico compl<span class=\"_ _1\"></span>essivo dell\u2019eserci<span class=\"_ _1\"></span>zio, al nett<span class=\"_ _1\"></span>o<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c20 w1c9 h59\"><div class=\"t m0 x184 h2d y783 ff8 fs1 fc7 sc0 ls73 ws0\">(778)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c20 w1ca h59\"><div class=\"t m0 x184 h2d y783 ff8 fs1 fc7 sc0 ls73 ws0\">(835)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c21 w5af h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">degli effetti fi<span class=\"_ _1\"></span>scali delle atti<span class=\"_ _1\"></span>vit\u00e0 continuative<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x447 y1c22 w5ae h2ef\"><div class=\"t m0 x1e5 h2d y18da ffb fs1 fc7 sc0 ls0 ws0\">Totale altre com<span class=\"_ _1\"></span>ponenti del conto e<span class=\"_ _1\"></span>conomico compl<span class=\"_ _1\"></span>essivo dell\u2019eserci<span class=\"_ _1\"></span>zio, al nett<span class=\"_ _1\"></span>o<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c23 w1c9 he8\"><div class=\"t m0 x3f h2d y139 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c23 w1ca he8\"><div class=\"t m0 x3f h2d y139 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c24 w5b0 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">degli effetti fi<span class=\"_ _1\"></span>scali delle atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c25 w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ffb\">Totale conto econ<span class=\"_ _1\"></span>omico complessiv<span class=\"_ _1\"></span>o dell\u2019esercizio <span class=\"ff8\"> </span></span></div></td><td></td><td></td><td class=\"c x284 y1c25 w1c9 h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">4.374 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c25 w1ca h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">5.938 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c26 w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> Totale conto econ<span class=\"_ _1\"></span>omico complessiv<span class=\"_ _1\"></span>o attribuibil<span class=\"_ _1\"></span>e a:  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c27 w1c8 h31\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Soci del<span class=\"_ _1\"></span>la controllante  </div></td><td></td><td></td><td class=\"c x284 y1c27 w1c9 h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">4.787  </div></td><td class=\"c x282 y1c27 w1ca h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">6.350  </div></td></tr><tr><td class=\"c x279 y1c28 w1c8 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Partecipa<span class=\"_ _1\"></span>zioni di terzi  </div></td><td></td><td></td><td class=\"c x284 y1c28 w1c9 h55\"><div class=\"t m0 x184 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td><td class=\"c x282 y1c28 w1ca h55\"><div class=\"t m0 x184 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td></tr><tr><td class=\"c x1e6 y1c29 w5b1 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">RENDICONTO FINANZIAR<span class=\"_ _2\"></span>IO,<span class=\"_ _6f\"> </span></div></td><td class=\"c x44c y1c29 w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x44d y1c29 w594 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">Aggiustamento<span class=\"_ _6f\"> </span></div></td><td class=\"c x44e y1c29 w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c2a w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x25b y1c2a w5b2 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">rivisto*<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x44f y1c2a w597 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">PPA Evolucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x450 y1c2a w598 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">pubblicato<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1c2b w2a9 h54\"><div class=\"t m0 x28 h2d y297 ffb fs1 fc6 sc0 ls0 ws0\">Flussi finanziari de<span class=\"_ _1\"></span>rivanti dall\u2019<span class=\"_ _1\"></span>attivit\u00e0 operativa<span class=\"ff8\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c2c w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">Risultato d<span class=\"_ _1\"></span>ell\u2019esercizio<span class=\"ff1\"> </span></div></td><td></td><td class=\"c x38c y1c2c w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">5.156  </div></td><td class=\"c x36e y1c2c w193 h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(1.620) </div></td><td class=\"c x451 y1c2c w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">6.776  </div></td></tr><tr><td class=\"c x279 y1c2d w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Rettific<span class=\"_ _1\"></span>he per: </div></td><td></td><td class=\"c x38c y1c2d w2ab h54\"><div class=\"t m0 x45 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1c2e w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Ammortament<span class=\"_ _1\"></span>o di immobili<span class=\"_ _1\"></span>, impianti e macc<span class=\"_ _1\"></span>hinari </span></div></td><td></td><td class=\"c x38c y1c2e w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">9.786  </div></td><td></td><td class=\"c x451 y1c2e w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">9.786  </div></td></tr><tr><td class=\"c x279 y1c2f w2a9 h1fe\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Ammortament<span class=\"_ _1\"></span>o di atti<span class=\"_ _1\"></span>vit\u00e0 immateriali </span></div></td><td></td><td class=\"c x38c y1c2f w2ab h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">31.981  </div></td><td class=\"c x36e y1c2f w193 h1fe\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.184  </div></td><td class=\"c x451 y1c2f w2ac h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">29.797  </div></td></tr><tr><td class=\"c x279 y1c30 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Ammortament<span class=\"_ _1\"></span>o costi cont<span class=\"_ _1\"></span>rattuali </span></div></td><td></td><td class=\"c x38c y1c30 w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.363  </div></td><td></td><td class=\"c x451 y1c30 w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.363  </div></td></tr><tr><td class=\"c x279 y1c31 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Altri a<span class=\"_ _1\"></span>ccantonamenti </span></div></td><td></td><td class=\"c x38c y1c31 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.069  </div></td><td></td><td class=\"c x451 y1c31 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.069  </div></td></tr><tr><td class=\"c x279 y1c32 w2a9 h217\"><div class=\"t m0 x28 h4 y297 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Provent<span class=\"_ _1\"></span>i e oneri finanziar<span class=\"_ _1\"></span>i </span></div></td><td></td><td class=\"c x38c y1c32 w2ab h217\"><div class=\"t m0 x8e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">19.287  </div></td><td></td><td class=\"c x451 y1c32 w2ac h217\"><div class=\"t m0 x8e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">19.287  </div></td></tr></table><table class=\"s w5b3 h33d\" id=\"_ff5e3749-2c64-4d40-8ca2-f4bd4f3db442\"><tr><td class=\"c x1e6 y1c33 w5b4 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"></span><span class=\"ff1\"> </span>Quota de<span class=\"_ _1\"></span>ll\u2019utile di part<span class=\"_ _1\"></span>ecipazioni contabi<span class=\"_ _1\"></span>lizzate con il <span class=\"ff1\">metodo d<span class=\"_ _1\"></span>el<span class=\"_ _6f\"> </span></span></div></td><td class=\"c x38c y1c34 w2ab h30\"><div class=\"t m0 x44 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(5) </div></td><td></td><td class=\"c x451 y1c34 w2ac h30\"><div class=\"t m0 x44 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(5) </div></td></tr><tr><td class=\"c x1e6 y1c35 w5b5 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">patrimonio<span class=\"_ _1\"></span> netto, al netto<span class=\"_ _1\"></span> degli effetti fi<span class=\"_ _1\"></span>scali<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c36 w2a9 h1fe\"><div class=\"t m0 x28 h4 y297 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Imposte sul<span class=\"_ _1\"></span> reddito </span></div></td><td class=\"c x38c y1c36 w2ab h1fe\"><div class=\"t m0 x9 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">6.140  </div></td><td class=\"c x36e y1c36 w193 h1fe\"><div class=\"t m0 x34 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(564) </div></td><td class=\"c x451 y1c36 w2ac h1fe\"><div class=\"t m0 x9 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">6.704  </div></td></tr><tr><td class=\"c x279 y1c37 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazioni d<span class=\"_ _1\"></span>el capitale di e<span class=\"_ _1\"></span>sercizio e altre<span class=\"_ _1\"></span> variazioni </div></td><td class=\"c x38c y1c37 w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(25.730) </div></td><td class=\"c x36e y1c37 w193 h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">20.369  </div></td><td class=\"c x451 y1c37 w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(46.099) </div></td></tr><tr><td class=\"c x279 y1c38 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Interessi<span class=\"_ _1\"></span> pagati </div></td><td class=\"c x38c y1c38 w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.411) </div></td><td></td><td class=\"c x451 y1c38 w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.411) </div></td></tr><tr><td class=\"c x279 y1c39 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte sul r<span class=\"_ _1\"></span>eddito pagate </div></td><td class=\"c x38c y1c39 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(4.886) </div></td><td></td><td class=\"c x451 y1c39 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(4.886) </div></td></tr><tr><td class=\"c x279 y1c3a w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide nette generat<span class=\"_ _1\"></span>e dall\u2019at<span class=\"_ _1\"></span>tivit\u00e0 operativa<span class=\"ff8\"> </span></div></td><td class=\"c x38c y1c3a w2ab h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">39.750 <span class=\"ls0\"> </span></div></td><td class=\"c x36e y1c3a w193 h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">20.369 <span class=\"ls0\"> </span></div></td><td class=\"c x451 y1c3a w2ac h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">19.381 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c3b w2a9 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc6 sc0 ls0 ws0\">di cui da atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione </div></td><td class=\"c x38c y1c3b w2ab h54\"><div class=\"t m0 x9 h2d y297 ff8 fs1 fc6 sc0 ls19 ws0\">6.084 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c3b w2ac h54\"><div class=\"t m0 x9 h2d y297 ff8 fs1 fc6 sc0 ls19 ws0\">6.084 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c3c w2a9 h54\"><div class=\"t m0 x28 h2d y297 ffb fs1 fc6 sc0 ls0 ws0\">Flussi finanziari de<span class=\"_ _1\"></span>rivanti dall\u2019<span class=\"_ _1\"></span>attivit\u00e0 di <span class=\"ff8\">investimento</span><span class=\"ff8\"><span class=\"_ _1\"></span> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c3d w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Interessi<span class=\"_ _1\"></span> incassati </div></td><td class=\"c x38c y1c3d w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.229  </div></td><td></td><td class=\"c x451 y1c3d w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.229  </div></td></tr><tr><td class=\"c x279 y1c3e w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Investiment<span class=\"_ _1\"></span>i netti in immobil<span class=\"_ _1\"></span>i, impianti e<span class=\"_ _1\"></span> macchinari </div></td><td class=\"c x38c y1c3e w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(18.762) </div></td><td></td><td class=\"c x451 y1c3e w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(18.762) </div></td></tr><tr><td class=\"c x279 y1c3f w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Investiment<span class=\"_ _1\"></span>i netti in immobil<span class=\"_ _1\"></span>izzazioni immateri<span class=\"_ _1\"></span>ali </div></td><td class=\"c x38c y1c3f w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(52.371) </div></td><td class=\"c x36e y1c3f w193 h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(20.369) </div></td><td class=\"c x451 y1c3f w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(32.002) </div></td></tr><tr><td class=\"c x279 y1c40 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazione ne<span class=\"_ _1\"></span>tta delle altr<span class=\"_ _1\"></span>e attivit\u00e0 finanziarie c<span class=\"_ _1\"></span>orrenti e non co<span class=\"_ _1\"></span>rrenti </div></td><td class=\"c x38c y1c40 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.682) </div></td><td></td><td class=\"c x451 y1c40 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.682) </div></td></tr><tr><td class=\"c x1e6 y1c41 w5b6 h313\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Acquisto d<span class=\"_ _1\"></span>i societ\u00e0 control<span class=\"_ _1\"></span>late, al netto de<span class=\"_ _1\"></span>lla liquidit\u00e0 acqu<span class=\"_ _1\"></span>isita e delle<span class=\"_ _6f\"> </span></div></td><td class=\"c x38c y1c42 w2ab h186\"><div class=\"t m0 x69 h4 y13dd ff1 fs1 fc7 sc0 ls0 ws0\">(150.113) </div></td><td></td><td class=\"c x451 y1c42 w2ac h186\"><div class=\"t m0 x12f h4 y13dd ff1 fs1 fc7 sc0 ls0 ws0\">(150.113) </div></td></tr><tr><td class=\"c x1e6 y1c43 w5b7 h313\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">cessioni<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c44 w2a9 h217\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Acquisizioni<span class=\"_ _1\"></span> di partecipa<span class=\"_ _1\"></span>zioni di terzi, al net<span class=\"_ _1\"></span>to degli acconti </div></td><td class=\"c x38c y1c44 w2ab h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(22.620) </div></td><td></td><td class=\"c x451 y1c44 w2ac h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(22.620) </div></td></tr><tr><td class=\"c x279 y1c45 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide nette assorbite <span class=\"_ _e\"></span>dall\u2019attivit\u00e0 di investimento<span class=\"ff8\"> </span></div></td><td class=\"c x38c y1c45 w2ab h54\"><div class=\"t m0 x69 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">(250.319) </div></td><td class=\"c x36e y1c45 w193 h54\"><div class=\"t m0 x3e h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">(20.369) </div></td><td class=\"c x451 y1c45 w2ac h54\"><div class=\"t m0 x69 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">(229.950) </div></td></tr><tr><td class=\"c x279 y1c46 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">di cui da atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione </div></td><td class=\"c x38c y1c46 w2ab h54\"><div class=\"t m0 x43 h2d y2b6 ff8 fs1 fc6 sc0 ls73 ws0\">(6.646)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c46 w2ac h54\"><div class=\"t m0 x43 h2d y2b6 ff8 fs1 fc6 sc0 ls73 ws0\">(6.646)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c47 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Flussi finanziari de<span class=\"_ _1\"></span>rivanti dall\u2019<span class=\"_ _1\"></span>attivit\u00e0 di finanziamento<span class=\"ff8\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c48 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Aumenti di c<span class=\"_ _1\"></span>apitale e one<span class=\"_ _1\"></span>ri connessi </div></td><td class=\"c x38c y1c48 w2ab h54\"><div class=\"t m0 x45 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x451 y1c48 w2ac h54\"><div class=\"t m0 x144 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1c49 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Dividend<span class=\"_ _1\"></span>i pagati </div></td><td class=\"c x38c y1c49 w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.405) </div></td><td></td><td class=\"c x451 y1c49 w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.405) </div></td></tr><tr><td class=\"c x279 y1c4a w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Incassi der<span class=\"_ _1\"></span>ivanti dall'assunzione<span class=\"_ _1\"></span> di finanziamenti bancar<span class=\"_ _1\"></span>i </div></td><td class=\"c x38c y1c4a w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">80.495  </div></td><td></td><td class=\"c x451 y1c4a w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">80.495  </div></td></tr><tr><td class=\"c x279 y1c4b w2a9 h217\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Rimborsi d<span class=\"_ _1\"></span>i finanziamenti ban<span class=\"_ _1\"></span>cari </div></td><td class=\"c x38c y1c4b w2ab h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(15.106) </div></td><td></td><td class=\"c x451 y1c4b w2ac h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(15.106) </div></td></tr><tr><td class=\"c x279 y1c4c w2a9 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Incassi der<span class=\"_ _1\"></span>ivanti dall'emissio<span class=\"_ _1\"></span>ne di prestiti<span class=\"_ _1\"></span> obbligazionari </div></td><td class=\"c x38c y1c4c w2ab h54\"><div class=\"t m0 x45 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x451 y1c4c w2ac h54\"><div class=\"t m0 x144 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1c4d w2a9 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Rimborsi d<span class=\"_ _1\"></span>i prestiti obbligaziona<span class=\"_ _1\"></span>ri </div></td><td class=\"c x38c y1c4d w2ab h54\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(52.977) </div></td><td></td><td class=\"c x451 y1c4d w2ac h54\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(52.977) </div></td></tr><tr><td class=\"c x279 y1c4e w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Accensione<span class=\"_ _1\"></span> di debiti per leas<span class=\"_ _1\"></span>ing </div></td><td class=\"c x38c y1c4e w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">6.256  </div></td><td></td><td class=\"c x451 y1c4e w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">6.256  </div></td></tr><tr><td class=\"c x279 y1c4f w2a9 h1fe\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Pagamento di<span class=\"_ _1\"></span> debiti per l<span class=\"_ _1\"></span>easing </div></td><td class=\"c x38c y1c4f w2ab h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.158) </div></td><td></td><td class=\"c x451 y1c4f w2ac h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.158) </div></td></tr><tr><td class=\"c x279 y1c50 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazione ne<span class=\"_ _1\"></span>tta delle altr<span class=\"_ _1\"></span>e passivit\u00e0 finanziarie<span class=\"_ _1\"></span> correnti e non <span class=\"_ _1\"></span>correnti </div></td><td class=\"c x38c y1c50 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">61.309  </div></td><td></td><td class=\"c x451 y1c50 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">61.309  </div></td></tr><tr><td class=\"c x279 y1c51 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazione de<span class=\"_ _1\"></span>i debiti per ac<span class=\"_ _1\"></span>quisto partecipa<span class=\"_ _1\"></span>zioni </div></td><td class=\"c x38c y1c51 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">15.886  </div></td><td></td><td class=\"c x451 y1c51 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">15.886  </div></td></tr><tr><td class=\"c x279 y1c52 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide nette generat<span class=\"_ _1\"></span>e dall\u2019at<span class=\"_ _1\"></span>tivit\u00e0 di finanziamento<span class=\"ff8\"> </span></div></td><td class=\"c x38c y1c52 w2ab h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">74.300 <span class=\"ls0\"> </span></div></td><td class=\"c x36e y1c52 w193 h54\"><div class=\"t m0 x144 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">-  </div></td><td class=\"c x451 y1c52 w2ac h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">74.300 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c53 w2a9 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc6 sc0 ls0 ws0\">di cui da atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione </div></td><td class=\"c x38c y1c53 w2ab h54\"><div class=\"t m0 x34 h2d y297 ff8 fs1 fc6 sc0 ls73 ws0\">(200)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c53 w2ac h54\"><div class=\"t m0 x34 h2d y297 ff8 fs1 fc6 sc0 ls73 ws0\">(200)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c54 w5b8 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc0 sc0 ls0 ws0\">Incremento (Decre<span class=\"_ _1\"></span>mento) netto del<span class=\"_ _1\"></span>le disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi<span class=\"_ _6f\"> </span></div></td><td class=\"c x38c y1c55 w2ab h30\"><div class=\"t m0 x69 h2d y1a ff8 fs1 fc0 sc0 ls0 ws0\">(136.269) </div></td><td class=\"c x36e y1c55 w193 h30\"><div class=\"t m0 x144 h2d y1a ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x451 y1c55 w2ac h30\"><div class=\"t m0 x69 h2d y1a ff8 fs1 fc0 sc0 ls0 ws0\">(136.269) </div></td></tr><tr><td class=\"c x1e6 y1c56 w5b9 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc0 sc0 ls0 ws0\">equivalenti<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c57 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc0 sc0 ls0 ws0\">di cui da Attivi<span class=\"_ _1\"></span>t\u00e0 destinate alla <span class=\"_ _1\"></span>cessione </div></td><td class=\"c x38c y1c57 w2ab h54\"><div class=\"t m0 x34 h2d y2b6 ff8 fs1 fc0 sc0 ls73 ws0\">(762)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c57 w2ac h54\"><div class=\"t m0 x34 h2d y2b6 ff8 fs1 fc0 sc0 ls73 ws0\">(762)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c58 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi equival<span class=\"_ _1\"></span>enti ini<span class=\"_ _1\"></span>ziali </div></td><td class=\"c x38c y1c58 w2ab h54\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">177.054  </div></td><td class=\"c x36e y1c58 w193 h54\"><div class=\"t m0 x144 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x451 y1c58 w2ac h54\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">177.054  </div></td></tr><tr><td class=\"c x279 y1c59 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi equival<span class=\"_ _e\"></span>enti </div></td><td class=\"c x38c y1c59 w2ab h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">40.785 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c59 w2ac h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">40.785 <span class=\"ls0\"> </span></div></td></tr></table>10.<span class=\"ls0\"> <span class=\"_ _2\"></span>Altre informazioni </span>10.1 Utile per azione Nella tabella seguente \u00e8 ripor<span class=\"_ _2\"></span>tato il pros<span class=\"_ _2\"></span>petto di determinazion<span class=\"_ _2\"></span>e dell\u2019utile per azione:<span class=\"_ _6\"></span><span class=\"ff1\"> </span><table class=\"s w5ba h33e\" id=\"_b4e3f77d-2b4f-4e4a-a3ec-6295bdb112b9\"><tr><td class=\"c x371 y1c5a w2ad h158\"><div class=\"t m0 x0 h2b yca3 ff8 fs8 fcb sc0 ls0 ws0\">Utile per azione </div></td><td class=\"c x452 y1c5a w2ae h158\"><div class=\"t m0 x2e h2b y120 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x453 y1c5b w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x454 y1c5c w507 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x371 y1c5d w2ad h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Numero di a<span class=\"_ _1\"></span>zioni  </div></td><td class=\"c x452 y1c5d w2ae h1e8\"><div class=\"t m0 x51 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">28.906.881 </div></td><td class=\"c x455 y1c5d w2af h1e8\"><div class=\"t m0 x51 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">28.906.881 </div></td></tr><tr><td class=\"c x371 y1c5e w2ad h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Utile (<span class=\"_ _1\"></span>perdita) del perio<span class=\"_ _1\"></span>do di pertinenza della c<span class=\"_ _1\"></span>ontrollante<span class=\"_ _1\"></span> (migliaia di Euro)  </div></td><td class=\"c x452 y1c5e w2ae h1e8\"><div class=\"t m0 x5e h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">104.041 </div></td><td class=\"c x455 y1c5e w2af h1e8\"><div class=\"t m0 x12f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">5.569 </div></td></tr><tr><td class=\"c x371 y1c5f w2ad h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\"> Utile base per azion<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> (euro)  </div></td><td class=\"c x452 y1c5f w2ae h1e8\"><div class=\"t m0 x13c h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">3,60 </div></td><td class=\"c x455 y1c5f w2af h1e8\"><div class=\"t m0 x13c h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">0,19 </div></td></tr><tr><td class=\"c x371 y1c60 w2ad h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Numero di a<span class=\"_ _1\"></span>zioni  </div></td><td class=\"c x452 y1c60 w2ae h1e8\"><div class=\"t m0 x51 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">28.906.881 </div></td><td class=\"c x455 y1c60 w2af h1e8\"><div class=\"t m0 x51 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">28.906.881 </div></td></tr><tr><td class=\"c x371 y1c61 w2ad h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Numero  di<span class=\"_ _1\"></span> azioni proprie </div></td><td class=\"c x452 y1c61 w2ae h1e9\"><div class=\"t m0 x5e h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(18.353) </div></td><td class=\"c x455 y1c61 w2af h1e9\"><div class=\"t m0 x5e h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(96.357) </div></td></tr><tr><td class=\"c x371 y1c62 w2ad h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Numero di a<span class=\"_ _1\"></span>zioni nette </div></td><td class=\"c x452 y1c62 w2ae h1c9\"><div class=\"t m0 x51 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">28.888.528 </div></td><td class=\"c x455 y1c62 w2af h1c9\"><div class=\"t m0 x51 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">28.810.524 </div></td></tr><tr><td class=\"c x371 y1c63 w2ad h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Utile (<span class=\"_ _1\"></span>perdita) del perio<span class=\"_ _1\"></span>do di pertinenza della c<span class=\"_ _1\"></span>ontrollante<span class=\"_ _1\"></span> (migliaia di Euro)  </div></td><td class=\"c x452 y1c63 w2ae h1e8\"><div class=\"t m0 x5e h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">104.041 </div></td><td class=\"c x455 y1c63 w2af h1e8\"><div class=\"t m0 x12f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">5.569 </div></td></tr></table><table class=\"s w5bb h330\" id=\"_0b5bdcab-1b12-48bc-bbd9-f3bd1f3f1697\"><tr><td class=\"c x404 y1c64 w2ad h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\"> Utile base per azion<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> netto (eu<span class=\"_ _1\"></span>ro)  </div></td><td class=\"c x456 y1c64 w2ae h1e8\"><div class=\"t m0 x13c h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">3,60 </div></td><td class=\"c x457 y1c64 w2af h1e8\"><div class=\"t m0 x13c h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">0,19 </div></td></tr></table> 10.2 <span class=\"_ _4f\"></span> Operazioni significative <span class=\"_ _1\"></span>non ricorrenti Non <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>sta<span class=\"_ _2\"></span>te <span class=\"_ _d\"></span>perfezionate <span class=\"_ _d\"></span>operazioni <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ignificative <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>ricorrenti, <span class=\"_ _d\"></span>salvo <span class=\"_ _d\"></span>qu<span class=\"_ _2\"></span>anto <span class=\"_ _d\"></span>gi\u00e0 <span class=\"_ _d\"></span>citato <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>merito <span class=\"_ _d\"></span>alle acquisizioni d<span class=\"_ _2\"></span>ell'esercizio. 10.3 Gestione dei rischi finanziari Obiettivi e politica<span class=\"_ _2\"></span> di g<span class=\"_ _2\"></span>estione dei ris<span class=\"_ _2\"></span>chi finanzia<span class=\"_ _2\"></span>ri del Gru<span class=\"_ _2\"></span>ppo Gpi<span class=\"_ _6\"></span> Il Gruppo Gpi <span class=\"ff7\">n<span class=\"_ _2\"></span>ell\u2019ordinario svolgimento delle p<span class=\"_ _2\"></span>roprie attivit\u00e0 op<span class=\"_ _2\"></span>erative, risulta esposto<span class=\"_ _2\"></span>:<span class=\"_ _2\"></span></span> - <span class=\"_ _5\"> </span>al <span class=\"_ _7\"></span>rischio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>mercato, <span class=\"_ _7\"></span>principalmente <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>variazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>tassi <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>interesse <span class=\"_ _7\"></span>connessi <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>finanziarie erogate e alle pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie assu<span class=\"_ _2\"></span>nte; - <span class=\"_ _5\"> </span>al <span class=\"_ _c\"> </span>rischio <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>liquid<span class=\"_ _2\"></span>it\u00e0, <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>rif<span class=\"_ _1\"></span>erimento <span class=\"_ _c\"> </span>alla <span class=\"_ _d\"></span>dis<span class=\"_ _2\"></span>ponibilit\u00e0 <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>risorse <span class=\"_ _c\"> </span>finanziarie <span class=\"_ _c\"></span>adeguate <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>far <span class=\"_ _d\"></span>fronte <span class=\"_ _c\"> </span>alla propria attivit\u00e0<span class=\"_ _2\"></span> operativa e al rimborso d<span class=\"_ _2\"></span>elle passivit\u00e0 a<span class=\"_ _2\"></span>ssunte;<span class=\"_ _2\"></span> - <span class=\"_ _5\"> </span>al <span class=\"_ _d\"></span>risch<span class=\"_ _2\"></span>io <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>credito, <span class=\"_ _d\"></span>connesso <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _d\"></span>ai <span class=\"_ _c\"></span>normali <span class=\"_ _d\"></span>rapporti <span class=\"_ _c\"> </span>com<span class=\"_ _1\"></span>merciali, <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _d\"></span>alla <span class=\"_ _9\"> </span>possibilit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _d\"></span>default <span class=\"_ _d\"></span>di <span class=\"_ _c\"></span>una<span class=\"_ _1\"></span> controparte finanzia<span class=\"_ _2\"></span>ria. La <span class=\"_ _e\"></span>stra<span class=\"_ _2\"></span>tegia <span class=\"_ _e\"></span>del <span class=\"_ _1\"></span>gruppo <span class=\"_ _e\"></span>Gpi per<span class=\"_ _e\"></span> la <span class=\"_ _b\"></span>gestio<span class=\"_ _2\"></span>ne <span class=\"_ _e\"></span>dei <span class=\"_ _1\"></span>rischi <span class=\"_ _e\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _1\"></span>conforme <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>coerente <span class=\"_ _1\"></span>con <span class=\"_ _e\"></span>gli <span class=\"_ _1\"></span>obiettivi <span class=\"_ _1\"></span>aziendali definiti dal Consiglio di Am<span class=\"_ _2\"></span>ministra<span class=\"_ _2\"></span>zione di Gpi.<span class=\"_ _2\"></span><span class=\"ff25 fsc\"> </span>Si <span class=\"_ _18\"> </span>o<span class=\"_ _2\"></span>sserva <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>non<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>presenta <span class=\"_ _f\"> </span>interessenze <span class=\"_ _f\"> </span>eco<span class=\"_ _2\"></span>nomiche <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>commerciali <span class=\"_ _f\"> </span>rilevan<span class=\"_ _2\"></span>ti <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>i <span class=\"_ _18\"> </span>Pa<span class=\"_ _2\"></span>esi belligeranti. Alla data attuale i<span class=\"_ _1\"></span>l conflitto in es<span class=\"_ _1\"></span>sere non sta po<span class=\"_ _1\"></span>rtando effetti significativi o po<span class=\"_ _1\"></span>tenziali rischi sulla continuit\u00e0 delle so<span class=\"_ _2\"></span>ciet\u00e0 del gruppo<span class=\"_ _2\"></span> Gpi n<span class=\"_ _2\"></span>\u00e9 sulla relativa op<span class=\"_ _2\"></span>erativit\u00e0. Rischio d<span class=\"_ _2\"></span>i mercato<span class=\"_ _2\"></span> La <span class=\"_ _7\"></span>strategia <span class=\"_ _d\"></span>seguita <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>tale <span class=\"_ _7\"></span>tipologia <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>rischio <span class=\"_ _d\"></span>mira <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>mitigazione <span class=\"_ _7\"></span>dei <span class=\"_ _d\"></span>rischi <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>tasso <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>cambio <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>alla<span class=\"_ _2\"></span> ottimizzazione del costo<span class=\"_ _2\"></span> del debito.<span class=\"_ _2\"></span> La gestione di tali ris<span class=\"_ _2\"></span>chi \u00e8 effett<span class=\"_ _2\"></span>uata nel rispetto<span class=\"_ _2\"></span> dei principi di p<span class=\"_ _2\"></span>rudenza e in coer<span class=\"_ _2\"></span>enza con le \u201cbest <span class=\"_ _2\"></span>practice\u201d<span class=\"_ _2\"></span> di mercato. Gli obiettivi p<span class=\"_ _2\"></span>rincipali indicati d<span class=\"_ _2\"></span>alla policy sono i seguenti:<span class=\"_ _6\"></span> - <span class=\"_ _5\"> </span><span class=\"ff7\">perseguire <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>difesa <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>sce<span class=\"_ _2\"></span>nario <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>piano <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>lu<span class=\"_ _2\"></span>ngo <span class=\"_ _2\"></span>termine <span class=\"_ _2\"></span>dagli <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>causat<span class=\"_ _2\"></span>i d<span class=\"_ _2\"></span>all\u2019esposizion<span class=\"_ _2\"></span>e ai <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>chi </span>di <span class=\"_ _7\"></span>variazion<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>tassi <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>cambio <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>interesse, <span class=\"_ _d\"></span>individuando <span class=\"_ _7\"></span>la <span class=\"_ _d\"></span>combinazione <span class=\"_ _7\"></span>ottimale <span class=\"_ _d\"></span>tra <span class=\"_ _7\"></span>tasso <span class=\"_ _d\"></span>fisso <span class=\"_ _7\"></span>e tasso variabile; - <span class=\"_ _5\"> </span>perseguire una poten<span class=\"_ _2\"></span>ziale riduzione del costo<span class=\"_ _2\"></span> del debito del Grupp<span class=\"_ _2\"></span>o;<span class=\"_ _2\"></span> - <span class=\"_ _5\"> </span>gestire le operazioni in s<span class=\"_ _2\"></span>trumenti finanziari derivat<span class=\"_ _2\"></span>i, tenendo conto d<span class=\"_ _2\"></span>egli impatti economici e patrimoniali che le stesse potran<span class=\"_ _2\"></span>no avere anche in fu<span class=\"_ _2\"></span>nzione della loro clas<span class=\"_ _2\"></span>sificazione e rappresentazio<span class=\"_ _2\"></span>ne contabile.<span class=\"_ _6\"></span> Al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _7\"></span>2024 <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>h<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>operazioni <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>copertura <span class=\"_ _7\"></span>dei <span class=\"_ _6\"></span>fluss<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cas<span class=\"_ _2\"></span>sa <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>corso, <span class=\"_ _7\"></span>classificati <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>al<span class=\"_ _2\"></span> IFRS 9 come di cash<span class=\"_ _2\"></span> flow hedge, sull\u2019espos<span class=\"_ _2\"></span>izione a finanziamenti a medio lungo <span class=\"_ _2\"></span>termine. Per le valutazion<span class=\"_ _2\"></span>i al fair value degli strumenti fina<span class=\"_ _2\"></span>nziari derivat<span class=\"_ _2\"></span>i si<span class=\"_ _2\"></span> <span class=\"ff7\">rinvia alla Nota n. 7.11 \u201cPas<span class=\"_ _2\"></span>sivit\u00e0 finanzia<span class=\"_ _2\"></span>rie\u201d.</span> Tenuto conto <span class=\"_ _1\"></span>di quanto <span class=\"_ _1\"></span>commentato nella <span class=\"_ _1\"></span>Nota 10.8 <span class=\"_ _1\"></span>\u201cFatti di <span class=\"_ _e\"></span>rilievo intervenuti dopo la <span class=\"_ _e\"></span>chiusura del bilancio consolidato\u201d<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>nonch\u00e9 <span class=\"_ _c\"> </span>dello <span class=\"_ _d\"></span>scenario <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>possibile <span class=\"_ _c\"> </span>riduzion<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _c\"> </span>tassi <span class=\"_ _c\"> </span>nel <span class=\"_ _c\"> </span>corso <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>2025, <span class=\"_ _c\"> </span>non <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>ravvisa <span class=\"_ _c\"> </span>la presenza di risch<span class=\"_ _2\"></span>i significativi. Rischio d<span class=\"_ _2\"></span>i liquidit\u00e0<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>rischio <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>liqu<span class=\"_ _2\"></span>idit\u00e0 <span class=\"_ _2\"></span>rap<span class=\"_ _2\"></span>presenta <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>riso<span class=\"_ _2\"></span>rse <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>ziarie <span class=\"_ _2\"></span>disp<span class=\"_ _2\"></span>onibili <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>sano <span class=\"_ _2\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _2\"></span>insufficienti <span class=\"_ _2\"></span>a coprire <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>obbligazioni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>cadenza. <span class=\"_ _6\"></span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>ritiene <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>avere <span class=\"_ _6\"></span>accesso <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>fonti <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>finanziamento <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ufficienti <span class=\"_ _6\"></span>a soddisfare i bis<span class=\"_ _2\"></span>ogni finanzi<span class=\"_ _2\"></span>ari programmati, tenuto<span class=\"_ _2\"></span> conto d<span class=\"_ _2\"></span>elle disponibilit\u00e0 liq<span class=\"_ _2\"></span>uide, della p<span class=\"_ _2\"></span>ropria capacit\u00e0 d<span class=\"_ _2\"></span>i generare fluss<span class=\"_ _2\"></span>i di <span class=\"_ _2\"></span>cassa, <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>capacit\u00e0 d<span class=\"_ _2\"></span>i reperire <span class=\"_ _2\"></span>fonti d<span class=\"_ _2\"></span>i fi<span class=\"_ _2\"></span>nanziamento <span class=\"_ _2\"></span>nel m<span class=\"_ _2\"></span>ercato obbligaz<span class=\"_ _2\"></span>ionario e <span class=\"_ _2\"></span>della disponibilit\u00e0 d<span class=\"_ _2\"></span>i linee di credito da p<span class=\"_ _2\"></span>arte degli istituti b<span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>cari. La dis<span class=\"_ _2\"></span>tribuzione p<span class=\"_ _2\"></span>er scadenze d<span class=\"_ _2\"></span>elle pass<span class=\"_ _2\"></span>ivit\u00e0 finan<span class=\"_ _2\"></span>ziarie in ess<span class=\"_ _2\"></span>ere al 31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"_ _2\"></span>\u00e8 riporta<span class=\"_ _2\"></span>ta n<span class=\"_ _2\"></span>ella Nota 7.11 \u201cPassivit\u00e0<span class=\"_ _2\"></span> finanziarie\u201d.<span class=\"ff1\"> </span>Al <span class=\"_ _e\"></span>31 <span class=\"_ _b\"></span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _e\"></span>2<span class=\"_ _2\"></span>024 <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>gruppo<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>disp<span class=\"_ _2\"></span>one <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>erva <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>liquidit\u00e0 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>timata <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>circa <span class=\"_ _1\"></span>49,0 <span class=\"_ _e\"></span>milioni <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>ta da: - <span class=\"_ _5\"> </span>45,9 <span class=\"_ _c\"> </span>milioni <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _c\"> </span>riconduc<span class=\"_ _2\"></span>ibili <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>disponibilit\u00e0 <span class=\"_ _c\"> </span>liquide <span class=\"_ _c\"> </span>e/o <span class=\"_ _c\"> </span>inv<span class=\"_ _2\"></span>estite <span class=\"_ _c\"> </span>con <span class=\"_ _c\"> </span>un <span class=\"_ _c\"> </span>orizzonte <span class=\"_ _c\"> </span>temporale <span class=\"_ _c\"> </span>non eccedente il breve termine;<span class=\"_ _2\"></span> - <span class=\"_ _5\"> </span>3,1 milioni di euro ricond<span class=\"_ _2\"></span>ucibili a lin<span class=\"_ _2\"></span>ee finanziarie concesse ma n<span class=\"_ _2\"></span>on utilizzate.<span class=\"_ _6\"></span> Si <span class=\"_ _6\"></span>rimanda <span class=\"_ _7\"></span>infine <span class=\"_ _2\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Nota <span class=\"_ _7\"></span>7.11 <span class=\"_ _6\"></span>\u201cPas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _6\"></span>finan<span class=\"_ _2\"></span>ziarie\u201d <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>nalisi <span class=\"_ _6\"></span>q<span class=\"_ _2\"></span>uantitativa <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>qualitativa <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0<span class=\"_ _6f\"> </span>finanziarie. Rischio d<span class=\"_ _2\"></span>i credito Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>gestisce <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>rischio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>credito <span class=\"_ _2\"></span>utilizzan<span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>essenzialmente <span class=\"_ _2\"></span>controparti <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>elevato s<span class=\"_ _2\"></span>tanding <span class=\"_ _2\"></span>creditizio e non presenta<span class=\"_ _2\"></span> concentrazioni rilevan<span class=\"_ _2\"></span>ti di rischio <span class=\"_ _2\"></span>di credito.<span class=\"_ _2\"></span> Anche <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>rischio <span class=\"_ _d\"></span>di <span class=\"_ _c\"></span>credito <span class=\"_ _7\"></span>originato<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>posizioni <span class=\"_ _d\"></span>ap<span class=\"_ _2\"></span>erte <span class=\"_ _d\"></span>su <span class=\"_ _d\"></span>operazioni <span class=\"_ _d\"></span>in <span class=\"_ _c\"></span>strumenti <span class=\"_ _d\"></span>finanziari <span class=\"_ _d\"></span>derivati <span class=\"_ _d\"></span>pu\u00f2 essere considerato<span class=\"_ _2\"></span> di entit\u00e0 marginale in<span class=\"_ _2\"></span> quanto le con<span class=\"_ _2\"></span>troparti utilizzat<span class=\"_ _2\"></span>e sono primari istituti d<span class=\"_ _2\"></span>i credito.<span class=\"_ _2\"></span> Il <span class=\"_ _c\"> </span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>\u00e8  esposto <span class=\"_ _9\"> </span>ai <span class=\"_ _c\"> </span>rischi  derivanti <span class=\"_ _c\"> </span>dall\u2019eventuale  m<span class=\"_ _1\"></span>ancat<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>paga<span class=\"_ _2\"></span>mento <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>arte <span class=\"_ _9\"> </span>dei <span class=\"_ _c\"> </span>prop<span class=\"_ _2\"></span>ri <span class=\"_ _c\"> </span>cli<span class=\"_ _2\"></span>enti <span class=\"_ _c\"> </span>o<span class=\"_ _2\"></span> ritardato <span class=\"_ _d\"></span>pagamento <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>fatturazione, <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>articolare <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>quanto<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>con<span class=\"_ _2\"></span>cerne <span class=\"_ _7\"></span>gli <span class=\"_ _d\"></span>enti <span class=\"_ _d\"></span>ed <span class=\"_ _d\"></span>aziende <span class=\"_ _7\"></span>pubblici <span class=\"_ _d\"></span>(tra <span class=\"_ _d\"></span>i principali <span class=\"_ _c\"> </span>clienti <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>stesso). <span class=\"_ _c\"> </span>Il <span class=\"_ _c\"> </span>Grup<span class=\"_ _2\"></span>po <span class=\"_ _c\"> </span>potrebbe <span class=\"_ _c\"> </span>av<span class=\"_ _2\"></span>ere <span class=\"_ _c\"> </span>difficolt\u00e0 <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>fare <span class=\"_ _c\"> </span>fronte <span class=\"_ _c\"> </span>ai <span class=\"_ _c\"> </span>prop<span class=\"_ _2\"></span>ri <span class=\"_ _c\"> </span>impegni qualora <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>tempi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>pagamento <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>clienti <span class=\"_ _6\"></span>dovessero <span class=\"_ _6\"></span>allu<span class=\"_ _2\"></span>ngarsi <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>petto <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>pas<span class=\"_ _2\"></span>sato <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>si <span class=\"_ _6\"></span>realizzas<span class=\"_ _2\"></span>se <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>mancato incasso, <span class=\"_ _e\"></span>integrale <span class=\"_ _e\"></span>o <span class=\"_ _1\"></span>parziale, <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>relativi cre<span class=\"_ _1\"></span>diti. <span class=\"_ _e\"></span>Alla <span class=\"_ _e\"></span>luce<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>dipend<span class=\"_ _2\"></span>enza <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>G<span class=\"_ _2\"></span>rupp<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>dalla <span class=\"_ _e\"></span>cess<span class=\"_ _2\"></span>ione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>propri crediti <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>ciet\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>facto<span class=\"_ _2\"></span>ring <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>ticipazione <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>proprie <span class=\"_ _2\"></span>fatture <span class=\"_ _6\"></span>dal <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>istema <span class=\"_ _2\"></span>ban<span class=\"_ _2\"></span>cario <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>generale, <span class=\"_ _6\"></span>ove <span class=\"_ _2\"></span>le societ\u00e0 <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>factoring <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _d\"></span>si <span class=\"_ _d\"></span>rendess<span class=\"_ _2\"></span>ero <span class=\"_ _d\"></span>disponibili <span class=\"_ _d\"></span>ad <span class=\"_ _d\"></span>acq<span class=\"_ _2\"></span>uisire <span class=\"_ _d\"></span>i <span class=\"_ _d\"></span>crediti <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>Grupp<span class=\"_ _2\"></span>o, <span class=\"_ _d\"></span>oppure <span class=\"_ _d\"></span>ove <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>sis<span class=\"_ _2\"></span>tema bancario non <span class=\"_ _e\"></span>si rendesse <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>isponibile <span class=\"_ _e\"></span>ad anticipare <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>lteriormente <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>fatture del <span class=\"_ _e\"></span>Gruppo, potrebbero <span class=\"_ _e\"></span>derivar<span class=\"_ _2\"></span>ne effetti negativi significativi s<span class=\"_ _2\"></span>ulla situazion<span class=\"_ _2\"></span>e finanziaria del Gruppo<span class=\"_ _2\"></span>. Sono oggetto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>svalutazione <span class=\"_ _2\"></span>individuale <span class=\"_ _2\"></span>le pos<span class=\"_ _2\"></span>izioni creditorie, s<span class=\"_ _2\"></span>e singolarmente <span class=\"_ _2\"></span>significativ<span class=\"_ _2\"></span>e, per <span class=\"_ _2\"></span>le quali <span class=\"_ _2\"></span>si rileva <span class=\"ff7\">un\u2019oggettiva</span> <span class=\"ff7\">condizione di <span class=\"_ _1\"></span>inesigibilit\u00e0 parziale <span class=\"_ _1\"></span>o totale. L\u2019ammontare <span class=\"_ _1\"></span>della svalutazione tiene conto <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i </span>una <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>recuperabili <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>relativa <span class=\"_ _2\"></span>data <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>incasso, <span class=\"_ _2\"></span>degli on<span class=\"_ _2\"></span>eri e <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>spese <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>ero futu<span class=\"_ _2\"></span>re, nonch\u00e9 del valore delle garanzie e<span class=\"_ _1\"></span> delle cauzion<span class=\"_ _2\"></span>i ricevute dai clienti. A fronte di <span class=\"_ _1\"></span>crediti che non sono oggetto di sv<span class=\"_ _2\"></span>alutazione an<span class=\"_ _2\"></span>alitica son<span class=\"_ _2\"></span>o stanziati <span class=\"_ _2\"></span>dei fondi s<span class=\"_ _2\"></span>u base<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff7\">collettiva, <span class=\"_ _2\"></span>tenuto <span class=\"_ _2\"></span>conto di <span class=\"_ _2\"></span>quanto previs<span class=\"_ _2\"></span>to d<span class=\"_ _2\"></span>all\u2019IFRS </span>9. <span class=\"_ _d\"></span>Per <span class=\"_ _c\"> </span>un <span class=\"_ _d\"></span>dettaglio <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>fondo <span class=\"_ _d\"></span>svalu<span class=\"_ _2\"></span>tazione <span class=\"_ _d\"></span>relativo <span class=\"_ _c\"> </span>ai <span class=\"_ _d\"></span>crediti <span class=\"_ _d\"></span>comm<span class=\"_ _2\"></span>erciali, <span class=\"_ _d\"></span>si <span class=\"_ _c\"> </span>rinvia <span class=\"_ _d\"></span>alla <span class=\"_ _d\"></span>N<span class=\"_ _2\"></span>ota <span class=\"_ _d\"></span>7.7 <span class=\"_ _c\"> </span>\u201cAttivit\u00e0 commerciali, nette\u201d<span class=\"_ _6f\"> </span>.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>10.4 Informativa sulle partecipazioni di Terzi in imprese consolidate<span class=\"_ _2\"></span>  <table class=\"s w5bc h33f\" id=\"_ca691d62-fdeb-4484-8f19-1eee52c8d5b8\"><tr><td></td><td class=\"c x458 y1c65 w5bd h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CONSORZIO<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c66 w51a h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c66 w5be h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">STABILE<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c66 w5bf h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CLINICHE<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45a y1c66 w5c0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">UMANA<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c67 w57e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c67 w5c1 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CENTO<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c67 w5c2 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">DELLA<span class=\"_ _6f\"> </span></div></td><td class=\"c x45b y1c67 w5c3 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">HEALTHECH<span class=\"_ _6f\"> </span></div></td><td class=\"c x45a y1c67 w5c4 h2f3\" colspan=\"2\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">MEDICAL<span class=\"_ _6f\"> </span></div></td><td class=\"c x45c y1c67 w5c5 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">GIORGIO<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45d y1c67 w5c6 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">TYLENT<span class=\"_ _6f\"> </span></div></td><td class=\"c x413 y1c68 w2b7 h233\"><div class=\"t m0 x28 h2b y623 ff8 fs8 fc6 sc0 ls0 ws0\">TOTALE </div></td></tr><tr><td class=\"c x1e6 y1c69 w5c7 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c69 w5c8 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">ORIZZONTI e<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c69 w5c9 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">BASILICATA<span class=\"_ _6f\"> </span></div></td><td class=\"c x45b y1c69 w5ca h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">S.R.L.<span class=\"_ _6f\"> </span></div></td><td class=\"c x45a y1c69 w5cb h2f3\" colspan=\"2\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">TECHNOLOGIES<span class=\"_ _6f\"> </span></div><div class=\"t m0 x45e h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CAPRONI<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45d y1c69 w5cc h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">TECHNOLOGIES<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x1e6 y1c6a w5cd h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls2d ws0\">Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c6a w5ce h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CONTROLLATE<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c6a w5ca h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">S.R.L.<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45a y1c6a w5cf h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls86 ws0\">LTD<span class=\"_ _6f\"> </span></div></td><td class=\"c x45c y1c6a w5d0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">SRL<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45d y1c6a w5d0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">SRL<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x298 y1c6b w5d1 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Attivo n<span class=\"_ _1\"></span>on<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c6c w5d2 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">DIRETTE<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c6d w5d3 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c6e w2b2 h30\"><div class=\"t m0 x8a h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">403 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c6e w2b3 h30\"><div class=\"t m0 x5e h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">11.486  </div></td><td class=\"c x461 y1c6e w2b4 h30\"><div class=\"t m0 x12f h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">828 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c6e w2b5 h30\"><div class=\"t m0 xee h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">1.927  </div></td><td class=\"c x296 y1c6e w2b6 h30\"><div class=\"t m0 x59 h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">136 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c6e w2b5 h30\"><div class=\"t m0 x26 h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">566 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c6e w2b7 h30\"><div class=\"t m0 x3a h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">15.345  </div></td></tr><tr><td class=\"c x279 y1c6f w2b1 h103\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivo c<span class=\"_ _1\"></span>orrente  </div></td><td class=\"c x45f y1c6f w2b2 h103\"><div class=\"t m0 x69 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.292  </div></td><td class=\"c x460 y1c6f w2b3 h103\"><div class=\"t m0 x8f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.447  </div></td><td class=\"c x461 y1c6f w2b4 h103\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.455  </div></td><td></td><td class=\"c x38c y1c6f w2b5 h103\"><div class=\"t m0 xee h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.205  </div></td><td class=\"c x296 y1c6f w2b6 h103\"><div class=\"t m0 x59 h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">488 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c6f w2b5 h103\"><div class=\"t m0 x26 h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">145 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c6f w2b7 h103\"><div class=\"t m0 x3a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">22.032  </div></td></tr><tr><td class=\"c x298 y1c70 w5d4 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Passivo non<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c71 w2b2 h186\"><div class=\"t m0 x8e h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(28)  </div></td><td class=\"c x460 y1c71 w2b3 h186\"><div class=\"t m0 x9 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c71 w2b4 h186\"><div class=\"t m0 x26 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x38c y1c71 w2b5 h186\"><div class=\"t m0 x1f h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(6)  </div></td><td class=\"c x296 y1c71 w2b6 h186\"><div class=\"t m0 xba h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(149)  </div></td><td class=\"c x462 y1c71 w2b5 h186\"><div class=\"t m0 x43 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(211)  </div></td><td class=\"c x413 y1c71 w2b7 h186\"><div class=\"t m0 x37 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(395)  </div></td></tr><tr><td class=\"c x1e6 y1c72 w5d3 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">corrente</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c73 w2b1 h103\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivo co<span class=\"_ _1\"></span>rrente  </div></td><td class=\"c x45f y1c73 w2b2 h103\"><div class=\"t m0 x3b h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(16.464)  </div></td><td class=\"c x460 y1c73 w2b3 h103\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(12.797)  </div></td><td class=\"c x461 y1c73 w2b4 h103\"><div class=\"t m0 x5c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(2.074)  </div></td><td></td><td class=\"c x38c y1c73 w2b5 h103\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(9.049)  </div></td><td class=\"c x296 y1c73 w2b6 h103\"><div class=\"t m0 xba h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(349)  </div></td><td class=\"c x462 y1c73 w2b5 h103\"><div class=\"t m0 x43 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(470)  </div></td><td class=\"c x413 y1c73 w2b7 h103\"><div class=\"t m0 x2c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(41.203)  </div></td></tr><tr><td class=\"c x298 y1c74 w5d5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Patrimonio<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c75 w2b2 h185\"><div class=\"t m0 xa9 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(1.202)<span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c75 w2b3 h185\"><div class=\"t m0 x25 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(136)<span class=\"ls0\"> </span></div></td><td class=\"c x461 y1c75 w2b4 h185\"><div class=\"t m0 x8f h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(210)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c75 w2b5 h185\"><div class=\"t m0 xee h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">5.924 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c75 w2b6 h185\"><div class=\"t m0 x51 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(126)<span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c75 w2b5 h185\"><div class=\"t m0 x26 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(29)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c75 w2b7 h185\"><div class=\"t m0 x2b h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">4.220 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c76 w5d6 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">netto<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c77 w5d5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Patrimonio<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c78 w2b2 h185\"><div class=\"t m0 x13c h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(382)<span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c78 w2b3 h185\"><div class=\"t m0 x6b h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(45)<span class=\"ls0\"> </span></div></td><td class=\"c x461 y1c78 w2b4 h185\"><div class=\"t m0 x12f h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(84)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c78 w2b5 h185\"><div class=\"t m0 xee h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">2.712 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c78 w2b6 h185\"><div class=\"t m0 x7 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(60)<span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c78 w2b5 h185\"><div class=\"t m0 x1f h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(9)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c78 w2b7 h185\"><div class=\"t m0 x2b h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">2.132 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c79 w5d7 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">netto di terzi</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c7a w2b1 h103\"><div class=\"t m0 x28 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x45f y1c7a w2b2 h103\"><div class=\"t m0 x69 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">21.801  </div></td><td class=\"c x460 y1c7a w2b3 h103\"><div class=\"t m0 x9 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c7a w2b4 h103\"><div class=\"t m0 x12f h4 yb9e ff1 fs1 fc7 sc0 ls19 ws0\">299 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c7a w2b5 h103\"><div class=\"t m0 x26 h4 yb9e ff1 fs1 fc7 sc0 ls19 ws0\">679 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c7a w2b6 h103\"><div class=\"t m0 x59 h4 yb9e ff1 fs1 fc7 sc0 ls19 ws0\">440 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c7a w2b5 h103\"><div class=\"t m0 x20 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x413 y1c7a w2b7 h103\"><div class=\"t m0 x3a h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">23.219  </div></td></tr><tr><td class=\"c x298 y1c7b w5d8 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Utile/ (<span class=\"_ _1\"></span>perdita)<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c7c w2b2 h30\"><div class=\"t m0 x9 h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c7c w2b3 h30\"><div class=\"t m0 x6b h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(49)  </div></td><td class=\"c x461 y1c7c w2b4 h30\"><div class=\"t m0 x8f h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(148)  </div></td><td></td><td class=\"c x38c y1c7c w2b5 h30\"><div class=\"t m0 x12f h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(1.603)  </div></td><td class=\"c x296 y1c7c w2b6 h30\"><div class=\"t m0 x5e h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c7c w2b5 h30\"><div class=\"t m0 x26 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(21)  </div></td><td class=\"c x413 y1c7c w2b7 h30\"><div class=\"t m0 x66 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(1.756)  </div></td></tr><tr><td class=\"c x1e6 y1c7d w5d9 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff7 fs1 fc7 sc0 ls0 ws0\">dell\u2019eser<span class=\"_ _1\"></span>cizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c7e w5da h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c7f w5db h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">componenti<span class=\"_ _1\"></span> del<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c80 w5dc h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">conto<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c81 w2b2 h92\"><div class=\"t m0 x49 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x460 y1c81 w2b3 h92\"><div class=\"t m0 x9 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c81 w2b4 h92\"><div class=\"t m0 x26 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x38c y1c81 w2b5 h92\"><div class=\"t m0 x20 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x296 y1c81 w2b6 h92\"><div class=\"t m0 xa9 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x462 y1c81 w2b5 h92\"><div class=\"t m0 x20 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x413 y1c81 w2b7 h92\"><div class=\"t m0 x5c h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1c82 w5dd h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c83 w5de h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">complessiv<span class=\"_ _1\"></span>o<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c84 w5df h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Totale conto<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c85 w5e0 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">economico<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c86 w2b2 h11b\"><div class=\"t m0 x9 h2d y3b8 ff8 fs1 fc6 sc0 ls19 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c86 w2b3 h11b\"><div class=\"t m0 x6b h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(49)<span class=\"ls0\"> </span></div></td><td class=\"c x461 y1c86 w2b4 h11b\"><div class=\"t m0 x8f h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(148)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c86 w2b5 h11b\"><div class=\"t m0 x12f h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(1.603)<span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c86 w2b6 h11b\"><div class=\"t m0 x5e h2d y3b8 ff8 fs1 fc6 sc0 ls19 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c86 w2b5 h11b\"><div class=\"t m0 x26 h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(21)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c86 w2b7 h11b\"><div class=\"t m0 x66 h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(1.756)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c87 w5e1 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">complessivo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c88 w5e2 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">dell'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1894 w5e3 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Utile/(p<span class=\"_ _1\"></span>erdita)<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c89 w2b2 h234\"><div class=\"t m0 x8a h4 y140b ff1 fs1 fc7 sc0 ls19 ws0\">166 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c89 w2b3 h234\"><div class=\"t m0 x6b h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(16)  </div></td><td class=\"c x461 y1c89 w2b4 h234\"><div class=\"t m0 x12f h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(59)  </div></td><td></td><td class=\"c x38c y1c89 w2b5 h234\"><div class=\"t m0 x43 h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(732)  </div></td><td class=\"c x296 y1c89 w2b6 h234\"><div class=\"t m0 x5e h4 y140b ff1 fs1 fc7 sc0 ls19 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c89 w2b5 h234\"><div class=\"t m0 x1f h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(6)  </div></td><td class=\"c x413 y1c89 w2b7 h234\"><div class=\"t m0 x37 h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(635)  </div></td></tr><tr><td class=\"c x1e6 y1898 w5e4 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">attribuito<span class=\"_ _1\"></span> alle<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w5bc h340\" id=\"_4bb6a839-3664-41f6-8cf6-5363d8496f85\"><tr><td class=\"c x1e6 y1c8b w5e5 h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">parteci<span class=\"_ _1\"></span>pazioni di<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c8c w5e6 h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c8d w5da h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c8e w5db h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">componenti<span class=\"_ _1\"></span> del<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c8f w5dc h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">conto<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c90 w2b2 h237\"><div class=\"t m0 x49 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x460 y1c90 w2b3 h237\"><div class=\"t m0 x9 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c90 w2b4 h237\"><div class=\"t m0 x26 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x38c y1c90 w2b5 h237\"><div class=\"t m0 x20 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x296 y1c90 w2b6 h237\"><div class=\"t m0 xa9 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x462 y1c90 w2b5 h237\"><div class=\"t m0 x20 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x413 y1c90 w2b7 h237\"><div class=\"t m0 x5c h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1c91 w5dd h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c92 w5e7 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">complessiv<span class=\"_ _1\"></span>o di<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c93 w5e6 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c94 w5e8 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x463 y1c95 w5bd h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">CONSORZIO<span class=\"_ _6f\"> </span></div></td><td class=\"c x463 y1c96 w5e9 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">STABILE CENTO<span class=\"_ _6f\"> </span></div></td><td class=\"c x464 y1c94 w5ea h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">CLINICHE DELLA<span class=\"_ _6f\"> </span></div></td><td class=\"c x465 y1c94 w5eb h2f3\" colspan=\"2\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">UMANA MEDICAL<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c97 w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">in migliaia di Euro</div></td><td class=\"c x463 y1c98 w5c8 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">ORIZZONTI e<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x464 y1c97 w5ec h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">BASILICATA S.R.L.<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x465 y1c97 w5ed h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">TECHNOLOGIES LTD<span class=\"_ _6f\"> </span></div></td><td class=\"c x466 y1c99 w2bc h238\" colspan=\"2\"><div class=\"t m0 x28 h2b y3bd ff8 fs8 fc6 sc0 ls0 ws0\">TOTALE </div></td></tr><tr><td></td><td class=\"c x463 y1c9a w5ce h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">CONTROLLATE<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x463 y1c9b w5d2 h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">DIRETTE</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c9c w2b9 h4f\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivo n<span class=\"_ _1\"></span>on corrente  </div></td><td class=\"c x392 y1c9c w224 h4f\"><div class=\"t m0 x44 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1c9c w2ba h4f\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">7.059  </div></td><td></td><td class=\"c x3a0 y1c9c w285 h4f\"><div class=\"t m0 x3f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">2.533  </div></td><td></td><td class=\"c x466 y1c9c w2bc h4f\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">9.992  </div></td></tr><tr><td class=\"c x279 y1c9d w2b9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Attivo c<span class=\"_ _1\"></span>orrente  </div></td><td class=\"c x392 y1c9d w224 h50\"><div class=\"t m0 x26 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10.320  </div></td><td></td><td class=\"c x467 y1c9d w2ba h50\"><div class=\"t m0 xa6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">643 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1c9d w285 h50\"><div class=\"t m0 x3f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.385  </div></td><td></td><td class=\"c x466 y1c9d w2bc h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">12.348  </div></td></tr><tr><td class=\"c x279 y1c9e w2b9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Passivo non <span class=\"_ _1\"></span>corrente  </div></td><td class=\"c x392 y1c9e w224 h50\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(126)  </div></td><td></td><td class=\"c x467 y1c9e w2ba h50\"><div class=\"t m0 x132 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x3a0 y1c9e w285 h50\"><div class=\"t m0 xfe h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(81)  </div></td><td></td><td class=\"c x466 y1c9e w2bc h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(207)  </div></td></tr><tr><td class=\"c x279 y1c9f w2b9 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivo co<span class=\"_ _1\"></span>rrente  </div></td><td class=\"c x392 y1c9f w224 h3d\"><div class=\"t m0 x26 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(9.425)  </div></td><td></td><td class=\"c x467 y1c9f w2ba h3d\"><div class=\"t m0 x9 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.517)  </div></td><td></td><td class=\"c x3a0 y1c9f w285 h3d\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(8.148)  </div></td><td></td><td class=\"c x466 y1c9f w2bc h3d\"><div class=\"t m0 x30 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(25.091)  </div></td></tr><tr><td class=\"c x279 y1ca0 w2b9 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td class=\"c x392 y1ca0 w224 h3d\"><div class=\"t m0 x26 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(1.168)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca0 w2ba h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(185)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca0 w285 h3d\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">4.311 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca0 w2bc h3d\"><div class=\"t m0 x7 h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">2.958 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ca1 w2b9 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o di terzi  </div></td><td class=\"c x392 y1ca1 w224 h3d\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(260)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca1 w2ba h3d\"><div class=\"t m0 xa6 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(61)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca1 w285 h3d\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">1.975 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca1 w2bc h3d\"><div class=\"t m0 x7 h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">1.654 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ca2 w2b9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x392 y1ca2 w224 h50\"><div class=\"t m0 x26 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20.668  </div></td><td></td><td class=\"c x467 y1ca2 w2ba h50\"><div class=\"t m0 xa5 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca2 w285 h50\"><div class=\"t m0 xa5 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">715 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca2 w2bc h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">21.383  </div></td></tr><tr><td class=\"c x279 y1ca3 w2b9 hb9\"><div class=\"t m0 x28 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\"> <span class=\"ff7\">Utile/ (<span class=\"_ _1\"></span>perdita) dell\u2019ese<span class=\"_ _1\"></span>rcizio <span class=\"ff1\"> </span></span></div></td><td class=\"c x392 y1ca3 w224 hb9\"><div class=\"t m0 x44 h4 y34 ff1 fs1 fc7 sc0 ls19 ws0\">329 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca3 w2ba hb9\"><div class=\"t m0 x80 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\">(8)  </div></td><td></td><td class=\"c x3a0 y1ca3 w285 hb9\"><div class=\"t m0 x20 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\">(1.131)  </div></td><td></td><td class=\"c x466 y1ca3 w2bc hb9\"><div class=\"t m0 x59 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\">(810)  </div></td></tr><tr><td class=\"c x298 y1ca4 w5ee h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Altre c<span class=\"_ _1\"></span>omponenti del co<span class=\"_ _1\"></span>nto<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1ca5 w224 h1a5\"><div class=\"t m0 xfe h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x467 y1ca5 w2ba h1a5\"><div class=\"t m0 x132 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x3a0 y1ca5 w285 h1a5\"><div class=\"t m0 xe8 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x466 y1ca5 w2bc h1a5\"><div class=\"t m0 x90 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1ca6 w5ef h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _1\"></span> complessivo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1ca7 w5f0 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc6 sc0 ls0 ws0\">Totale conto econ<span class=\"_ _1\"></span>omico<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1ca8 w224 he8\"><div class=\"t m0 x44 h2d y6e6 ff8 fs1 fc6 sc0 ls19 ws0\">329 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca8 w2ba he8\"><div class=\"t m0 x80 h2d y6e6 ff8 fs1 fc6 sc0 ls73 ws0\">(8)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca8 w285 he8\"><div class=\"t m0 x20 h2d y6e6 ff8 fs1 fc6 sc0 ls73 ws0\">(1.131)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca8 w2bc he8\"><div class=\"t m0 x59 h2d y6e6 ff8 fs1 fc6 sc0 ls73 ws0\">(810)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1ca9 w5f1 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc6 sc0 ls0 ws0\">complessivo dell<span class=\"_ _1\"></span>'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1caa w5f2 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Utile/(p<span class=\"_ _1\"></span>erdita) attribuit<span class=\"_ _1\"></span>o alle<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1cab w224 h59\"><div class=\"t m0 x44 h4 y783 ff1 fs1 fc7 sc0 ls19 ws0\">123 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1cab w2ba h59\"><div class=\"t m0 x80 h4 y783 ff1 fs1 fc7 sc0 ls0 ws0\">(3)  </div></td><td></td><td class=\"c x3a0 y1cab w285 h59\"><div class=\"t m0 x45 h4 y783 ff1 fs1 fc7 sc0 ls0 ws0\">(533)  </div></td><td></td><td class=\"c x466 y1cab w2bc h59\"><div class=\"t m0 x59 h4 y783 ff1 fs1 fc7 sc0 ls0 ws0\">(413)  </div></td></tr><tr><td class=\"c x1e6 y1cac w5f3 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">parteci<span class=\"_ _1\"></span>pazioni di terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1cad w5ee h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Altre c<span class=\"_ _1\"></span>omponenti del co<span class=\"_ _1\"></span>nto<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1cae w224 h124\"><div class=\"t m0 xfe h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x467 y1cae w2ba h124\"><div class=\"t m0 x132 h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x3a0 y1cae w285 h124\"><div class=\"t m0 xe8 h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x466 y1cae w2bc h124\"><div class=\"t m0 x90 h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1898 w5f4 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _1\"></span> complessivo di<span class=\"_ _1\"></span> terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>10.5 Garanzie Al 31 dicembre 2024 il Grup<span class=\"_ _2\"></span>po no<span class=\"_ _2\"></span>n ha in essere alcune garan<span class=\"_ _2\"></span>zie a fronte di pas<span class=\"_ _2\"></span>sivit\u00e0 contratte da terzi.<span class=\"_ _6f\"> </span>10.6 Passivit\u00e0 potenziali Il <span class=\"_ _6\"></span>Grup<span class=\"_ _2\"></span>po <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>effettuato <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>ricogn<span class=\"_ _2\"></span>izione <span class=\"_ _7\"></span>dei <span class=\"_ _6\"></span>contratt<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>esecuzione <span class=\"_ _6\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>bilan<span class=\"_ _2\"></span>cio <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>non <span class=\"_ _7\"></span>ha ravvisato <span class=\"_ _2\"></span>il rilevamento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>potenziali <span class=\"_ _2\"></span>significative ulteriori <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>indicato <span class=\"_ _2\"></span>nella N<span class=\"_ _2\"></span>ota 7.13 <span class=\"_ _2\"></span>\u201cFondi per rischi ed oneri\u201d.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>10.7 Rapporti con parti correlate Nelle tabelle di seguito s<span class=\"_ _2\"></span>i riportano i <span class=\"_ _2\"></span>rapporti con societ\u00e0 p<span class=\"_ _2\"></span>arti correlate nel corso del 202<span class=\"_ _2\"></span>4 e del 2023:<span class=\"_ _6\"></span> <table class=\"s w5f5 h342\" id=\"_d41425fe-5a3c-457c-b108-329804db4539\"><tr><td class=\"c x1e6 y1caf w5e8 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x468 y1cb0 w2be h4b\"><div class=\"t m0 x52 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Tipologia </div></td><td class=\"c x469 y1cb0 w2bf h4b\"><div class=\"t m0 x38 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x46a y1cb0 w2c0 h4b\"><div class=\"t m0 x66 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td class=\"c x46b y1cb0 w2c1 h4b\"><div class=\"t m0 x37 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x46c y1cb0 w2c0 h4b\"><div class=\"t m0 x53 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Costi </div></td></tr><tr><td class=\"c x1e6 y1cb1 w580 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1cb2 w2bd h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> FM S.p.A.  </div></td><td class=\"c x468 y1cb2 w2be h3c\"><div class=\"t m0 x37 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Controll<span class=\"_ _1\"></span>ante </div></td><td class=\"c x469 y1cb2 w2bf h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cb2 w2c0 h3c\"><div class=\"t m0 x35 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cb2 w2c1 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cb2 w2c0 h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">64 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cb3 w2bd h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> SAIM S.r.l.  </div></td><td class=\"c x468 y1cb3 w2be h1d3\"><div class=\"t m0 x56 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cb3 w2bf h1d3\"><div class=\"t m0 x2e h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">4.217  </div></td><td class=\"c x46a y1cb3 w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cb3 w2c1 h1d3\"><div class=\"t m0 x35 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cb3 w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cb4 w2bd h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO DATA <span class=\"_ _1\"></span>CENTER S.r.l.  </div></td><td class=\"c x468 y1cb4 w2be h1d3\"><div class=\"t m0 x56 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cb4 w2bf h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cb4 w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cb4 w2c1 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cb4 w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cb5 w2bd h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO VOLL<span class=\"_ _1\"></span>EY  </div></td><td class=\"c x468 y1cb5 w2be h3c\"><div class=\"t m0 x8 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cb5 w2bf h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46a y1cb5 w2c0 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cb5 w2c1 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cb5 w2c0 h3c\"><div class=\"t m0 x51 h4 y125 ff1 fs1 fc7 sc0 ls19 ws0\">50 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cb6 w2bd h1d0\"><div class=\"t m0 x28 h2d y123 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale  </div></td><td></td><td class=\"c x469 y1cb6 w2bf h1d0\"><div class=\"t m0 x2e h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">4.666 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cb6 w2c0 h1d0\"><div class=\"t m0 x35 h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cb6 w2c1 h1d0\"><div class=\"t m0 x35 h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cb6 w2c0 h1d0\"><div class=\"t m0 x35 h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">114 <span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w5f5 h343\" id=\"_994dab8a-1032-44c0-a2ad-e62995e341b0\"><tr><td class=\"c x1e6 y1cb7 w5e8 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x468 y1cb8 w2be h53\"><div class=\"t m0 x52 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Tipologia </div></td><td class=\"c x469 y1cb8 w2bf h53\"><div class=\"t m0 x38 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x46a y1cb8 w2c0 h53\"><div class=\"t m0 x66 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td class=\"c x46b y1cb8 w2c1 h53\"><div class=\"t m0 x37 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x46c y1cb8 w2c0 h53\"><div class=\"t m0 x53 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Costi </div></td></tr><tr><td class=\"c x1e6 y1cb9 w580 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1cba w2bd h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> FM S.p.A.  </div></td><td class=\"c x468 y1cba w2be h3c\"><div class=\"t m0 x37 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Controll<span class=\"_ _1\"></span>ante </div></td><td class=\"c x469 y1cba w2bf h3c\"><div class=\"t m0 x35 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cba w2c0 h3c\"><div class=\"t m0 x35 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cba w2c1 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cba w2c0 h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">68 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cbb w2bd h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> SAIM S.r.l.  </div></td><td class=\"c x468 y1cbb w2be h1d3\"><div class=\"t m0 x56 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cbb w2bf h1d3\"><div class=\"t m0 x2e h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.872  </div></td><td class=\"c x46a y1cbb w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbb w2c1 h1d3\"><div class=\"t m0 x35 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">767 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cbb w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cbc w2bd h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO DATA <span class=\"_ _1\"></span>CENTER S.r.l.  </div></td><td class=\"c x468 y1cbc w2be h1d3\"><div class=\"t m0 x56 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cbc w2bf h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cbc w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbc w2c1 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cbc w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cbd w2bd h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> CIV S.p.A.  </div></td><td class=\"c x468 y1cbd w2be h1d3\"><div class=\"t m0 x8 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cbd w2bf h1d3\"><div class=\"t m0 x51 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cbd w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbd w2c1 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cbd w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cbe w2bd h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO VOLL<span class=\"_ _1\"></span>EY  </div></td><td class=\"c x468 y1cbe w2be h1d4\"><div class=\"t m0 x8 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cbe w2bf h1d4\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46a y1cbe w2c0 h1d4\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbe w2c1 h1d4\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cbe w2c0 h1d4\"><div class=\"t m0 x51 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">92 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cbf w2bd h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> ZITI TECNOLOGIC<span class=\"_ _1\"></span>A LTDA  </div></td><td class=\"c x468 y1cbf w2be h3c\"><div class=\"t m0 x8 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cbf w2bf h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cbf w2c0 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbf w2c1 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cbf w2c0 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cc0 w2bd h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale  </div></td><td></td><td class=\"c x469 y1cc0 w2bf h3c\"><div class=\"t m0 x2e h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">4.372 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cc0 w2c0 h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cc0 w2c1 h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">769 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cc0 w2c0 h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">159 <span class=\"ls0\"> </span></div></td></tr></table>Il <span class=\"_ _2\"></span>totale <span class=\"_ _2\"></span>delle at<span class=\"_ _2\"></span>tivit\u00e0 v<span class=\"_ _2\"></span>erso <span class=\"_ _2\"></span>parti <span class=\"_ _2\"></span>correlate <span class=\"_ _2\"></span>ammonta <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>4.666 <span class=\"_ _2\"></span>migliaia d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"_ _2\"></span>mentre <span class=\"_ _2\"></span>le passivit\u00e0 <span class=\"_ _2\"></span>ammontano<span class=\"_ _2\"></span> a <span class=\"_ _6\"></span>170 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>ricav<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>108 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>entre <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>risulta<span class=\"_ _2\"></span>no essere 114 migliaia di euro.<span class=\"_ _2\"></span> Le attivit\u00e0 e ricavi <span class=\"_ _2\"></span>verso SAIM <span class=\"_ _2\"></span>S.r.l. in liquidaz<span class=\"_ _2\"></span>ione sono co<span class=\"_ _2\"></span>nnesse a s<span class=\"_ _2\"></span>ervizi commerciali e <span class=\"_ _2\"></span>tecnici resi, mentre<span class=\"_ _2\"></span> l\u2019attivit\u00e0 rilevata nei <span class=\"_ _e\"></span>confronti di Trentino Data Ce<span class=\"_ _1\"></span>nter S.r.l. <span class=\"_ _1\"></span>rapp<span class=\"_ _2\"></span>resenta il <span class=\"_ _e\"></span>20%<span class=\"_ _2\"></span> della <span class=\"_ _e\"></span>parte<span class=\"_ _2\"></span>cipazion<span class=\"_ _2\"></span>e detenuta da Gpi S.p.A. in q<span class=\"_ _2\"></span>uesta societ\u00e0. Le passivit\u00e0<span class=\"_ _2\"></span> <span class=\"ff7\">verso FM S.p.A. <span class=\"_ _2\"></span>sono prevalent<span class=\"_ _2\"></span>emente connesse al d<span class=\"_ _2\"></span>ebito finanziario rilevat<span class=\"_ _2\"></span>o per il diritto<span class=\"_ _2\"></span> d\u2019uso </span>su un <span class=\"_ _2\"></span>immobile in locazione. I <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _7\"></span>riguardano <span class=\"_ _7\"></span>gli <span class=\"_ _6\"></span>oneri <span class=\"_ _7\"></span>relativi <span class=\"_ _6\"></span>alle <span class=\"_ _7\"></span>garanzie <span class=\"_ _7\"></span>prestate <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>FM <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>nonch\u00e9 <span class=\"_ _6\"></span>agli <span class=\"_ _7\"></span>ammortamenti <span class=\"_ _7\"></span>ed <span class=\"_ _6\"></span>oneri finanziari di cui all\u2019immobile i<span class=\"_ _2\"></span>n locazione e le sp<span class=\"_ _2\"></span>ese per la spons<span class=\"_ _2\"></span>orizzazione della Trentino Vo<span class=\"_ _2\"></span>lley.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>10.8 Fatti di rilievo avvenuti dopo la chiusura del b<span class=\"_ _2\"></span>ilancio consolidato Come <span class=\"_ _14\"> </span>pr<span class=\"_ _2\"></span>evisto <span class=\"_ _2f\"> </span>nel <span class=\"_ _2f\"> </span>Piano <span class=\"_ _2f\"> </span>Indus<span class=\"_ _2\"></span>triale <span class=\"_ _14\"> </span>2025<span class=\"_ _2\"></span>-2029, <span class=\"_ _2f\"> </span>sono <span class=\"_ _2f\"> </span>pro<span class=\"_ _2\"></span>ssime alla <span class=\"_ _2f\"> </span>finalizzazio<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>le <span class=\"_ _2f\"> </span>attivit\u00e0 <span class=\"_ _2f\"> </span>vo<span class=\"_ _2\"></span>lte all'ottenimento <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ulteriori <span class=\"_ _7\"></span>finanziamenti <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>so<span class=\"_ _2\"></span>stenere <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>iniziativ<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sviluppo <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>investimento <span class=\"_ _7\"></span>del Gruppo <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>importo<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>complessivo <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>circa <span class=\"_ _7\"></span>Eu<span class=\"_ _2\"></span>ro <span class=\"_ _7\"></span>140 <span class=\"_ _6\"></span>mili<span class=\"_ _2\"></span>oni. <span class=\"_ _7\"></span>Parte <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>tale <span class=\"_ _7\"></span>importo, <span class=\"_ _6\"></span>cir<span class=\"_ _2\"></span>ca <span class=\"_ _7\"></span>Euro <span class=\"_ _6\"></span>50 <span class=\"_ _7\"></span>milioni, dovrebbe concretizzarsi <span class=\"_ _e\"></span>entro la <span class=\"_ _1\"></span>fine <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _1\"></span>prossimo mese <span class=\"_ _e\"></span>di Aprile <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>ediante <span class=\"_ _1\"></span>l'emission<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>titoli obbligazionari riservati ad <span class=\"_ _1\"></span>investitori qualificati, m<span class=\"_ _1\"></span>entre il <span class=\"_ _e\"></span>residuo<span class=\"_ _2\"></span> dovrebbe <span class=\"_ _e\"></span>essere erogato entro la f<span class=\"_ _1\"></span>ine del <span class=\"_ _e\"></span>primo semestre 2025.<span class=\"ls0\"> </span>10.9 Altre informazioni Ai <span class=\"_ _f\"> </span>sensi <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>legge <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _f\"> </span>evidenziano <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>compensi <span class=\"_ _f\"> </span>corrisp<span class=\"_ _2\"></span>osti <span class=\"_ _18\"> </span>agli <span class=\"_ _12\"> </span>Amministratori <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>ai <span class=\"_ _12\"> </span>Sindaci <span class=\"_ _f\"> </span>della <span class=\"_ _12\"> </span>societ\u00e0 controllante Gpi S.p.A.<span class=\"_ _2\"></span> <table class=\"s w5f6 h344\" id=\"_9d55207d-630d-4805-8188-63d9de3c3326\"><tr><td class=\"c x279 y1cc1 w2c2 h23a\"><div class=\"t m0 x28 h2b y12 ff8 fs8 fc6 sc0 ls0 ws0\">in migliaia di Euro </div></td><td class=\"c x357 y1cc1 w2c4 h23a\"><div class=\"t m0 x8f h2b y12 ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x46d y1cc1 w2c5 h23a\"><div class=\"t m0 x8f h2b y12 ff8 fs8 fc6 sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cc2 w2c2 h197\"><div class=\"t m0 x28 h4 y11c ff1 fs1 fc7 sc0 ls0 ws0\"> Compensi agli a<span class=\"_ _1\"></span>mministrat<span class=\"_ _1\"></span>ori  </div></td><td class=\"c x357 y1cc2 w2c4 h197\"><div class=\"t m0 xa9 h4 y11c ff1 fs1 fc7 sc0 ls0 ws0\">1.077 </div></td><td class=\"c x46d y1cc2 w2c5 h197\"><div class=\"t m0 x12f h4 y11c ff1 fs1 fc7 sc0 ls19 ws0\">1135<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cc3 w2c2 h23b\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\"> Compensi al c<span class=\"_ _1\"></span>ollegio si<span class=\"_ _1\"></span>ndacale  </div></td><td class=\"c x357 y1cc3 w2c4 h23b\"><div class=\"t m0 x8e h4 y11d ff1 fs1 fc7 sc0 ls19 ws0\">63<span class=\"ls0\"> </span></div></td><td class=\"c x46d y1cc3 w2c5 h23b\"><div class=\"t m0 x8e h4 y11d ff1 fs1 fc7 sc0 ls19 ws0\">65<span class=\"ls0\"> </span></div></td></tr></table>Si rinvia all\u2019allegato 4 p<span class=\"_ _2\"></span>er i <span class=\"ff1\">compens<span class=\"_ _2\"></span>i corrisposti <span class=\"_ _2\"></span>alla societ\u00e0 di revis<span class=\"_ _2\"></span>ione.<span class=\"_ _6f\"> </span></span>A<span class=\"fs4\">LLEGATI</span> Allegato 1 - P<span class=\"_ _1\"></span>erimetro consolida<span class=\"_ _1\"></span>mento e partecipazioni gr<span class=\"_ _1\"></span>uppo Gpi - 31 dicembre 20<span class=\"_ _1\"></span>24  <table class=\"s w5f7 h345\" id=\"_65cfa234-f676-4b19-92b8-77ec26b64a57\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x46f y1cc4 w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x470 y1cc5 w5f9 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Partecipazione</div></td><td class=\"c x471 y1cc5 w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td class=\"c x472 y1cc5 w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x473 y1cc6 w2c7 h23d\"><div class=\"t m0 x28 h75 y518 ff8 fs5 fc6 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x474 y1cc6 w2c8 h23d\"><div class=\"t m0 x28 h75 y518 ff8 fs5 fc6 sc0 ls0 ws0\">Sede legale </div></td><td class=\"c x475 y1cc7 w5fa h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Valuta</div></td><td class=\"c x476 y1cc7 w5fb h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Capitale sociale al<span class=\"_ _6f\"> </span></div></td><td class=\"c x477 y1cc6 w2ca h23d\"><div class=\"t m0 x28 h75 y518 ff8 fs5 fc6 sc0 ls0 ws0\">Detenuta da </div></td><td class=\"c x478 y1cc7 w5fc h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">al capitale</div></td><td class=\"c x479 y1cc7 w5fd h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza</div></td><td class=\"c x47a y1cc7 w5fd h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x47b y1cc8 w5fe h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">funzionale<span class=\"_ _6f\"> </span></div></td><td class=\"c x28c y1cc8 w5ff h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x470 y1cc8 w600 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">sociale / fondo</div></td><td class=\"c x47c y1cc8 w601 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva</div></td><td class=\"c x47a y1cc8 w601 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x47d y1cc9 w602 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">consortile al</div></td><td class=\"c x47e y1cc9 w603 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">del Gruppo</div></td><td class=\"c x47f y1cc9 w604 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">di terzi<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x480 y1cca w5ff h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x473 y1ccb w2c7 h2c\"><div class=\"t m0 x28 h2d y119 ff8 fs1 fc6 sc0 ls0 ws0\">Capogruppo: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x473 y1ccc w2c7 h23e\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x474 y1ccc w2c8 h23e\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ccc w4e h23e\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ccc w2c9 h23e\"><div class=\"t m0 x28 he y1035 ff1 fs5 fc0 sc0 ls87 ws0\">                      </div><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">13.890.324    </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x473 y1ccd w2c7 h2c\"><div class=\"t m0 x28 h2d y119 ff8 fs1 fc6 sc0 ls0 ws0\">Imprese control<span class=\"_ _1\"></span>late consolidate con <span class=\"_ _1\"></span>il metodo integ<span class=\"_ _1\"></span>rale: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x473 y1cce w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Bim Italia S.r.l. </div></td><td class=\"c x474 y1cce w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1cce w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cce w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">1.000.000    </span></div></td><td class=\"c x477 y1cce w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cce w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cce w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cce w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ccf w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Caproni Giorgio S.r.l. </div></td><td class=\"c x474 y1ccf w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ccf w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td></td><td class=\"c x477 y1ccf w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ccf w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">52,63% </div></td><td class=\"c x484 y1ccf w13 h33\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">52,63% </div></td><td class=\"c x485 y1ccf w2cc h33\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">47,37% </div></td></tr><tr><td class=\"c x473 y1cd0 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Cliniche della Basilicata S.r.l. </div></td><td class=\"c x474 y1cd0 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Potenza, Italia </div></td><td class=\"c x481 y1cd0 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd0 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">300.000    </span></div></td><td class=\"c x477 y1cd0 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd0 w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">67,00% </div></td><td class=\"c x484 y1cd0 w13 h33\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">67,00% </div></td><td class=\"c x485 y1cd0 w2cc h33\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">33,00% </div></td></tr><tr><td class=\"c x473 y1cd1 w2c7 h30\"><div class=\"t m0 x28 he yfb9 ff1 fs5 fc0 sc0 ls0 ws0\">Consorzio Stabile Cento Orizzonti Scarl </div></td><td class=\"c x486 y1cd2 w605 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Castelfran<span class=\"_ _1\"></span>co Veneto (TV),<span class=\"_ _6f\"> </span></div></td><td class=\"c x481 y1cd1 w4e h30\"><div class=\"t m0 x12f he yfb9 ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd1 w2c9 h30\"><div class=\"t m0 x28 he yfb9 ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1cd1 w2ca h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd1 w2cb h30\"><div class=\"t m0 x8f he yfb9 ff1 fs5 fc0 sc0 ls0 ws0\">55,10% </div></td><td class=\"c x484 y1cd1 w13 h30\"><div class=\"t m0 x32 he yfb9 ff1 fs5 fc0 sc0 ls0 ws0\">55,10% </div></td><td class=\"c x485 y1cd1 w2cc h30\"><div class=\"t m0 x56 he yfb9 ff1 fs5 fc0 sc0 ls0 ws0\">44,90% </div></td></tr><tr><td></td><td class=\"c x486 y1cd3 w606 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Italia<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x473 y1cd4 w2c7 h3c\"><div class=\"t m0 x28 he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">Contact Care Solutions S.r.l. </div></td><td class=\"c x474 y1cd4 w2c8 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Milano, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1cd4 w4e h3c\"><div class=\"t m0 x12f he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd4 w2c9 h3c\"><div class=\"t m0 x28 he y4b2 ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">2.000.000    </span></div></td><td class=\"c x477 y1cd4 w2ca h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd4 w2cb h3c\"><div class=\"t m0 x5e he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cd4 w13 h3c\"><div class=\"t m0 x5a he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cd4 w2cc h3c\"><div class=\"t m0 x3e he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cd5 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Do.Mi.No. S.r.l. </div></td><td class=\"c x474 y1cd5 w2c8 h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Venezia, Italia<span class=\"_ _1\"></span> </div></td><td class=\"c x481 y1cd5 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd5 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">25.500    </span></div></td><td class=\"c x477 y1cd5 w2ca h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Cento Ori<span class=\"_ _1\"></span>zzonti Scarl </div></td><td class=\"c x483 y1cd5 w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x484 y1cd5 w13 h35\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">38,57% </div></td><td class=\"c x485 y1cd5 w2cc h35\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">61,43% </div></td></tr><tr><td class=\"c x473 y1cd6 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Britannia Limited </div></td><td class=\"c x474 y1cd6 w2c8 h35\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">Cannock, Regno Un<span class=\"_ _1\"></span>ito </div></td><td class=\"c x481 y1cd6 w4e h35\"><div class=\"t m0 x8 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Sterlina inglese </div></td><td class=\"c x482 y1cd6 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                                  <span class=\"ls0\">100    </span></div></td><td class=\"c x477 y1cd6 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd6 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cd6 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cd6 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cd7 w2c7 h37\"><div class=\"t m0 x28 he y143a ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Cee G.m.b.H. </div></td><td class=\"c x474 y1cd7 w2c8 h37\"><div class=\"t m0 x28 h4 y143b ff1 fs1 fc0 sc0 ls0 ws0\">Klagenfurt, Aust<span class=\"_ _1\"></span>ria </div></td><td class=\"c x481 y1cd7 w4e h37\"><div class=\"t m0 x12f he y143a ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd7 w2c9 h37\"><div class=\"t m0 x28 he y143a ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">35.000    </span></div></td><td class=\"c x477 y1cd7 w2ca h37\"><div class=\"t m0 x28 h4 y143b ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd7 w2cb h37\"><div class=\"t m0 x5e he y143a ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cd7 w13 h37\"><div class=\"t m0 x5a he y143a ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cd7 w2cc h37\"><div class=\"t m0 x3e he y143a ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cd8 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Cyberdefence S.r.l. </div></td><td class=\"c x474 y1cd8 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1cd8 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd8 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">100.000    </span></div></td><td class=\"c x477 y1cd8 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd8 w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">72,00% </div></td><td class=\"c x484 y1cd8 w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cd8 w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cd9 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi France SASU </div></td><td class=\"c x474 y1cd9 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Parigi, Francia </div></td><td class=\"c x481 y1cd9 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cd9 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1cd9 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cd9 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cd9 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cd9 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cda w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Iberia Health Solutions S.L. </div></td><td class=\"c x474 y1cda w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Madrid, Spagna<span class=\"_ _1\"></span> </div></td><td class=\"c x481 y1cda w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cda w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">600.200    </span></div></td><td class=\"c x477 y1cda w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cda w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cda w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cda w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cdb w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Latam S.p.A. </div></td><td class=\"c x474 y1cdb w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Santiago, Chile </div></td><td class=\"c x481 y1cdb w4e h33\"><div class=\"t m0 x53 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Peso cileno </div></td><td class=\"c x482 y1cdb w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">2.000.000    </span></div></td><td class=\"c x477 y1cdb w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cdb w2cb h33\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cdb w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cdb w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cdc w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Polska z o.o. </div></td><td class=\"c x474 y1cdc w2c8 h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Varsavia, Polo<span class=\"_ _1\"></span>nia </div></td><td class=\"c x481 y1cdc w4e h35\"><div class=\"t m0 x3a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Zloty polacco </div></td><td class=\"c x482 y1cdc w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">40.000    </span></div></td><td class=\"c x477 y1cdc w2ca h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cdc w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cdc w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cdc w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cdd w2c7 h34\"><div class=\"t m0 x28 he y12d ff1 fs5 fc0 sc0 ls0 ws0\">Gpi Usa Inc. </div></td><td class=\"c x474 y1cdd w2c8 h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Wilmington, USA<span class=\"_ _1\"></span> </div></td><td class=\"c x481 y1cdd w4e h34\"><div class=\"t m0 x37 he y12d ff1 fs5 fc0 sc0 ls0 ws0\">Dollaro USD </div></td><td class=\"c x482 y1cdd w2c9 h34\"><div class=\"t m0 x28 he y12e ff1 fs5 fc0 sc0 ls87 ws0\">                      </div><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">11.872.913    </div></td><td class=\"c x477 y1cdd w2ca h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cdd w2cb h34\"><div class=\"t m0 x8f he y12d ff1 fs5 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x484 y1cdd w13 h34\"><div class=\"t m0 x5a he y12d ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cdd w2cc h34\"><div class=\"t m0 x3e he y12d ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cde w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">GTT Gruppo per Informatica Technologie Tunisie Suarl </div></td><td class=\"c x474 y1cde w2c8 h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Tunisi, Tunisia </div></td><td class=\"c x481 y1cde w4e h35\"><div class=\"t m0 x8 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Dinaro tunisino </div></td><td class=\"c x482 y1cde w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">15.000    </span></div></td><td class=\"c x477 y1cde w2ca h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cde w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cde w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cde w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cdf w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Healthech S.r.l. </div></td><td class=\"c x474 y1cdf w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1cdf w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cdf w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">500.000    </span></div></td><td class=\"c x477 y1cdf w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1cdf w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">60,00% </div></td><td class=\"c x484 y1cdf w13 h35\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">60,00% </div></td><td class=\"c x485 y1cdf w2cc h35\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">40,00% </div></td></tr><tr><td class=\"c x473 y1ce0 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Informatica Group O.o.o. </div></td><td class=\"c x474 y1ce0 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Mosca, Russi<span class=\"_ _1\"></span>a </div></td><td class=\"c x481 y1ce0 w4e h33\"><div class=\"t m0 x37 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Rublo russo </div></td><td class=\"c x482 y1ce0 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1ce0 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce0 w2cb h33\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1ce0 w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce0 w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce1 w2c7 h37\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">IOP S.r.l. </div></td><td class=\"c x474 y1ce1 w2c8 h37\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ce1 w4e h37\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce1 w2c9 h37\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                               <span class=\"ls0\">5.000    </span></div></td><td class=\"c x477 y1ce1 w2ca h37\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce1 w2cb h37\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x484 y1ce1 w13 h37\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce1 w2cc h37\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce2 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Oslo Italia S.r.l. </div></td><td class=\"c x474 y1ce2 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ce2 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce2 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">1.000.000    </span></div></td><td class=\"c x477 y1ce2 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce2 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1ce2 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce2 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce3 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Professional Clinical Software G.m.b.H.  </div></td><td class=\"c x474 y1ce3 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Klagenfurt, Aust<span class=\"_ _1\"></span>ria </div></td><td class=\"c x481 y1ce3 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce3 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">1.230.000    </span></div></td><td class=\"c x477 y1ce3 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce3 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1ce3 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce3 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce4 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Project Consulting S.r.l. </div></td><td class=\"c x474 y1ce4 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Asti, Itali<span class=\"_ _1\"></span>a </div></td><td class=\"c x481 y1ce4 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce4 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1ce4 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce4 w2cb h33\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1ce4 w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce4 w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce5 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Riedl G.m.b.H. </div></td><td class=\"c x474 y1ce5 w2c8 h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Plaue, Germania </div></td><td class=\"c x481 y1ce5 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce5 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">160.000    </span></div></td><td class=\"c x477 y1ce5 w2ca h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce5 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1ce5 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce5 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce6 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Tylent Technologies S.r.l. </div></td><td class=\"c x474 y1ce6 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ce6 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce6 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">50.000    </span></div></td><td class=\"c x477 y1ce6 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce6 w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x484 y1ce6 w13 h35\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x485 y1ce6 w2cc h35\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">30,00% </div></td></tr><tr><td class=\"c x473 y1ce7 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Umana Medical Technologies Ltd </div></td><td class=\"c x474 y1ce7 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Malta </div></td><td class=\"c x481 y1ce7 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce7 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">873.000    </span></div></td><td class=\"c x477 y1ce7 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce7 w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">58,39% </div></td><td class=\"c x484 y1ce7 w13 h33\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">58,39% </div></td><td class=\"c x485 y1ce7 w2cc h33\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">41,61% </div></td></tr><tr><td class=\"c x473 y1ce8 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Xidera S.r.l. </div></td><td class=\"c x474 y1ce8 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Milano, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ce8 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce8 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1ce8 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce8 w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">60,00% </div></td><td class=\"c x484 y1ce8 w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce8 w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ce9 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Tesi - Elettronica e Sistemi Informativi S.p.A<span class=\"_ _1\"></span>. </div></td><td class=\"c x474 y1ce9 w2c8 h35\"><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Milano, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1ce9 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1ce9 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">600.000    </span></div></td><td class=\"c x477 y1ce9 w2ca h35\"><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td class=\"c x483 y1ce9 w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">65,00% </div></td><td class=\"c x484 y1ce9 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ce9 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cea w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Arko S.r.l. </div></td><td class=\"c x474 y1cea w2c8 h35\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">Milano, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1cea w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cea w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1cea w2ca h35\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">Tesi S.p.A. </div></td><td class=\"c x483 y1cea w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x484 y1cea w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cea w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1ceb w2c7 h37\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Tesi de Mexico S.A. de C.V. </div></td><td class=\"c x474 y1ceb w2c8 h37\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Citt\u00e0 del<span class=\"_ _1\"></span> Messico, Messico </div></td><td class=\"c x481 y1ceb w4e h37\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Peso messicano </div></td><td class=\"c x482 y1ceb w2c9 h37\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">3.978.348    </span></div></td><td class=\"c x477 y1ceb w2ca h37\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Tesi S.p.A. </div></td><td class=\"c x483 y1ceb w2cb h37\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1ceb w13 h37\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1ceb w2cc h37\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr></table><table class=\"s w5f7 h346\" id=\"_3cd35de6-20d1-4f50-9289-111d7e30f6fa\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x46f y1cec w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x470 y1ced w5f9 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Partecipazione</div></td><td class=\"c x471 y1ced w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td class=\"c x472 y1ced w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x473 y1cee w2c7 h23d\"><div class=\"t m0 x28 h75 y539 ff8 fs5 fc6 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x474 y1cee w2c8 h23d\"><div class=\"t m0 x28 h75 y539 ff8 fs5 fc6 sc0 ls0 ws0\">Sede legale </div></td><td class=\"c x475 y1cef w5fa h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Valuta</div></td><td class=\"c x476 y1cef w607 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Capitale sociale al<span class=\"_ _6f\"> </span></div></td><td class=\"c x477 y1cee w2ca h23d\"><div class=\"t m0 x28 h75 y539 ff8 fs5 fc6 sc0 ls0 ws0\">Detenuta da </div></td><td class=\"c x478 y1cef w5fc h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">al capitale</div></td><td class=\"c x479 y1cef w5fd h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza</div></td><td class=\"c x47a y1cef w5fd h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x47b y1cf0 w5fe h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">funzionale<span class=\"_ _6f\"> </span></div></td><td class=\"c x28c y1cf0 w608 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x470 y1cf0 w600 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">sociale / fondo</div></td><td class=\"c x47c y1cf0 w601 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva</div></td><td class=\"c x47a y1cf0 w601 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x47d y1cf1 w602 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">consortile al</div></td><td class=\"c x47e y1cf1 w603 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">del Gruppo</div></td><td class=\"c x47f y1cf1 w604 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">di terzi<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x480 y1cf2 w5ff h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x473 y1cf3 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Tesi Brasil Ltda </div></td><td class=\"c x474 y1cf3 w2c8 h35\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">San Paolo, Bras<span class=\"_ _1\"></span>ile </div></td><td class=\"c x481 y1cf3 w4e h35\"><div class=\"t m0 x6b he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Real </div></td><td class=\"c x482 y1cf3 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">483.000    </span></div></td><td class=\"c x477 y1cf3 w2ca h35\"><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Tesi S.p.A. </div></td><td class=\"c x483 y1cf3 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cf3 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cf3 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cf4 w2c7 h34\"><div class=\"t m0 x28 he y12d ff1 fs5 fc0 sc0 ls0 ws0\">Informatica Tesi Colombia S.a.s. </div></td><td class=\"c x474 y1cf4 w2c8 h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Bogot\u00e0, Colombi<span class=\"_ _1\"></span>a </div></td><td class=\"c x487 y1cf6 w609 h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">Peso<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x477 y1cf4 w2ca h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Tesi de Mexi<span class=\"_ _1\"></span>co S.A. de C.V. </div></td><td></td><td></td><td class=\"c x485 y1cf4 w2cc h34\"><div class=\"t m0 x3e he y12d ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td class=\"c x488 y1cf7 w60a h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">colombiano</div></td><td class=\"c x482 y1cf4 w2c9 h34\"><div class=\"t m0 x28 he y12e ff1 fs5 fc0 sc0 ls87 ws0\">                      </div><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">53.977.000    </div></td><td></td><td class=\"c x483 y1cf4 w2cb h34\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cf4 w13 h34\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td></tr><tr><td class=\"c x473 y1cf8 w2c7 h23e\"><div class=\"t m0 x28 he y144d ff1 fs5 fc0 sc0 ls0 ws0\">Evolucare Investment S.a.s. </div></td><td class=\"c x474 y1cf8 w2c8 h23e\"><div class=\"t m0 x28 h4 y144e ff1 fs1 fc0 sc0 ls0 ws0\">Villers<span class=\"_ _1\"></span>-Bretonneux, Franci<span class=\"_ _1\"></span>a </div></td><td class=\"c x481 y1cf8 w4e h23e\"><div class=\"t m0 x12f he y144d ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td></td><td class=\"c x477 y1cf8 w2ca h23e\"><div class=\"t m0 x28 h4 y144e ff1 fs1 fc0 sc0 ls0 ws0\">Gpi France SASU<span class=\"_ _1\"></span> </div></td><td></td><td></td><td class=\"c x485 y1cf8 w2cc h23e\"><div class=\"t m0 x3e he y144d ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x482 y1cf8 w2c9 h23e\"><div class=\"t m0 x28 he y1035 ff1 fs5 fc0 sc0 ls87 ws0\">                      </div><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">19.815.421    </div></td><td></td><td class=\"c x483 y1cf8 w2cb h23e\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">96,68% </div></td><td class=\"c x484 y1cf8 w13 h23e\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td></tr><tr><td class=\"c x473 y1cf9 w2c7 h34\"><div class=\"t m0 x28 he y128 ff1 fs5 fc0 sc0 ls0 ws0\">Evolucare Technologies </div></td><td class=\"c x474 y1cf9 w2c8 h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Villers<span class=\"_ _1\"></span>-Bretonneux, Franci<span class=\"_ _1\"></span>a </div></td><td class=\"c x481 y1cf9 w4e h34\"><div class=\"t m0 x12f he y128 ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cf9 w2c9 h34\"><div class=\"t m0 x28 he y129 ff1 fs5 fc0 sc0 ls87 ws0\">                      </div><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">14.064.120    </div></td><td class=\"c x477 y1cf9 w2ca h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare In<span class=\"_ _1\"></span>vestments S.a.s. </div></td><td class=\"c x483 y1cf9 w2cb h34\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cf9 w13 h34\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cf9 w2cc h34\"><div class=\"t m0 x3e he y128 ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cfa w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Evolucare Technologies Medical Soluti<span class=\"_ _1\"></span>ons </div></td><td class=\"c x474 y1cfa w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Villers<span class=\"_ _1\"></span>-Bretonneux, Franci<span class=\"_ _1\"></span>a </div></td><td class=\"c x481 y1cfa w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cfa w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">150.000    </span></div></td><td class=\"c x477 y1cfa w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1cfa w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">74,80% </div></td><td class=\"c x484 y1cfa w13 h35\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">74,80% </div></td><td class=\"c x485 y1cfa w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x477 y1cfb w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare In<span class=\"_ _1\"></span>vestments S.a.s. </div></td><td class=\"c x483 y1cfb w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">25,20% </div></td><td class=\"c x484 y1cfb w13 h33\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">25,20% </div></td><td class=\"c x485 y1cfb w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cfc w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">ETManagement </div></td><td class=\"c x474 y1cfc w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Villers<span class=\"_ _1\"></span>-Bretonneux, Franci<span class=\"_ _1\"></span>a </div></td><td class=\"c x481 y1cfc w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cfc w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                               <span class=\"ls0\">1.000    </span></div></td><td class=\"c x477 y1cfc w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1cfc w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cfc w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cfc w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc24 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cfd w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Opthai </div></td><td class=\"c x474 y1cfd w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">le Pecq Ver<span class=\"_ _1\"></span>sailles, Francia </div></td><td class=\"c x481 y1cfd w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cfd w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1cfd w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1cfd w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x484 y1cfd w13 h35\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x485 y1cfd w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x477 y1cfe w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Adcis </div></td><td class=\"c x483 y1cfe w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x484 y1cfe w13 h33\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x485 y1cfe w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1cff w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Adcis </div></td><td class=\"c x474 y1cff w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Caen, Francia </div></td><td class=\"c x481 y1cff w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1cff w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">113.560    </span></div></td><td class=\"c x477 y1cff w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1cff w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1cff w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1cff w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d00 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Adcis Inc. </div></td><td class=\"c x474 y1d00 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">New Jerse<span class=\"_ _1\"></span>y, USA </div></td><td class=\"c x481 y1d00 w4e h35\"><div class=\"t m0 x37 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Dollaro USD </div></td><td class=\"c x482 y1d00 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">20.000    </span></div></td><td class=\"c x477 y1d00 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Adcis </div></td><td class=\"c x483 y1d00 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d00 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d00 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d01 w2c7 h100\"><div class=\"t m0 x28 he y128 ff1 fs5 fc0 sc0 ls0 ws0\">Evolucare RD </div></td><td class=\"c x486 y1d02 w60b h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Punta Cana, Rep.<span class=\"_ _6f\"> </span></div></td><td class=\"c x487 y1d03 w609 h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">Peso</div></td><td class=\"c x482 y1d01 w2c9 h100\"><div class=\"t m0 x28 he y128 ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">100.000    </span></div></td><td class=\"c x477 y1d01 w2ca h100\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td></td><td></td><td class=\"c x485 y1d01 w2cc h100\"><div class=\"t m0 x3e he y128 ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td class=\"c x486 y1d04 w60c h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Dominicana<span class=\"_ _6f\"> </span></div></td><td class=\"c x488 y1d05 w48d h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">Dominicano<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x483 y1d01 w2cb h100\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">99,00% </div></td><td class=\"c x484 y1d01 w13 h100\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">99,00% </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x477 y1d06 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare In<span class=\"_ _1\"></span>vestments S.a.s. </div></td><td class=\"c x483 y1d06 w2cb h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x484 y1d06 w13 h33\"><div class=\"t m0 x6 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x485 y1d06 w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d07 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Medgic </div></td><td class=\"c x474 y1d07 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Caen, Francia </div></td><td class=\"c x481 y1d07 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d07 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">801.809    </span></div></td><td class=\"c x477 y1d07 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1d07 w2cb h33\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d07 w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d07 w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d08 w2c7 h34\"><div class=\"t m0 x28 he y12d ff1 fs5 fc0 sc0 ls0 ws0\">Evolucare Technologies Shenzen </div></td><td class=\"c x474 y1d08 w2c8 h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Shenzhen, Cina </div></td><td class=\"c x489 y1d09 w60d h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">Renminbi</div></td><td class=\"c x482 y1d08 w2c9 h34\"><div class=\"t m0 x28 he y12d ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">100.000    </span></div></td><td class=\"c x477 y1d08 w2ca h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td></td><td></td><td class=\"c x485 y1d08 w2cc h34\"><div class=\"t m0 x3e he y12d ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td class=\"c x48a y1d0a w60e h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">(Yuan)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x483 y1d08 w2cb h34\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d08 w13 h34\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td></tr><tr><td class=\"c x473 y1d0b w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Evolucare Technologies Iberia </div></td><td class=\"c x474 y1d0b w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Madrid, Spagna<span class=\"_ _1\"></span> </div></td><td class=\"c x481 y1d0b w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d0b w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                               <span class=\"ls0\">3.000    </span></div></td><td class=\"c x477 y1d0b w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1d0b w2cb h33\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d0b w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d0b w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d0c w2c7 h34\"><div class=\"t m0 x28 he y12d ff1 fs5 fc0 sc0 ls0 ws0\">Groupe Evolucare Canada Inc. </div></td><td class=\"c x474 y1d0c w2c8 h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Montreal<span class=\"_ _1\"></span> Quebec, Canada </div></td><td class=\"c x48b y1d0d w60f h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">Dollaro<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x477 y1d0c w2ca h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td></td><td></td><td class=\"c x485 y1d0c w2cc h34\"><div class=\"t m0 x3e he y12d ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td class=\"c x48c y1d0e w610 h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc0 sc0 ls0 ws0\">Canadese<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x483 y1d0c w2cb h34\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d0c w13 h34\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td></tr><tr><td class=\"c x473 y1d0f w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Health Information Management G.m.b.H. (HIM) </div></td><td class=\"c x474 y1d0f w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Bad Homburg, Ger<span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>ania </div></td><td class=\"c x481 y1d0f w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d0f w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">31.300    </span></div></td><td class=\"c x477 y1d0f w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1d0f w2cb h33\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d0f w13 h33\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d0f w2cc h33\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d10 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Critical Care Company NV </div></td><td class=\"c x474 y1d10 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Sint-Martens<span class=\"_ _1\"></span>-Latem, Belgio </div></td><td class=\"c x481 y1d10 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d10 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">5.508.245    </span></div></td><td class=\"c x477 y1d10 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Him </div></td><td class=\"c x483 y1d10 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d10 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d10 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d11 w2c7 h2f\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Him Software Spain </div></td><td class=\"c x474 y1d11 w2c8 h2f\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Alicante, Spagna<span class=\"_ _1\"></span> </div></td><td class=\"c x481 y1d11 w4e h2f\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d11 w2c9 h2f\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                               <span class=\"ls0\">3.000    </span></div></td><td class=\"c x477 y1d11 w2ca h2f\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Him </div></td><td class=\"c x483 y1d11 w2cb h2f\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d11 w13 h2f\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d11 w2cc h2f\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d12 w2c7 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Dotnext </div></td><td class=\"c x474 y1d12 w2c8 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">De Pinte, B<span class=\"_ _1\"></span>elgio </div></td><td class=\"c x481 y1d12 w4e h33\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d12 w2c9 h33\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                           <span class=\"ls0\">418.600    </span></div></td><td class=\"c x477 y1d12 w2ca h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc0 sc0 ls0 ws0\">Evolucare Te<span class=\"_ _1\"></span>chnologies </div></td><td class=\"c x483 y1d12 w2cb h33\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x484 y1d12 w13 h33\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x485 y1d12 w2cc h33\"><div class=\"t m0 x56 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x473 y1d13 w2c7 h30\"><div class=\"t m0 x28 he y7d7 ff1 fs5 fc0 sc0 ls0 ws0\">Lab Technologies SA </div></td><td class=\"c x474 y1d13 w2c8 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">Lugano, Svizzera<span class=\"_ _1\"></span> </div></td><td class=\"c x481 y1d13 w4e h30\"><div class=\"t m0 x31 he y7d7 ff1 fs5 fc0 sc0 ls0 ws0\">Franco Svizzero </div></td><td class=\"c x482 y1d13 w2c9 h30\"><div class=\"t m0 x28 he y7d7 ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">3.690.000    </span></div></td><td class=\"c x48d y1d14 w611 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Professio<span class=\"_ _1\"></span>nal Clinical Softwar<span class=\"_ _1\"></span>e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x485 y1d13 w2cc h30\"><div class=\"t m0 x3e he y7d7 ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x48d y1d15 w612 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">G.m.b.H.<span class=\"_ _6f\"> </span></div></td><td class=\"c x483 y1d13 w2cb h30\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">60,00% </div></td><td class=\"c x484 y1d13 w13 h30\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td></tr><tr><td class=\"c x473 y1d16 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Lab Technologies Iberia SL </div></td><td class=\"c x474 y1d16 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Spagna </div></td><td class=\"c x481 y1d16 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d16 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">10.000    </span></div></td><td class=\"c x477 y1d16 w2ca h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Lab Technolo<span class=\"_ _1\"></span>gies SA </div></td><td class=\"c x483 y1d16 w2cb h35\"><div class=\"t m0 x8f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">99,97% </div></td><td class=\"c x484 y1d16 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d16 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x473 y1d17 w2c7 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Labdock G.m.b.H. </div></td><td class=\"c x474 y1d17 w2c8 h35\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc0 sc0 ls0 ws0\">Germania </div></td><td class=\"c x481 y1d17 w4e h35\"><div class=\"t m0 x12f he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d17 w2c9 h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls87 ws0\">                             <span class=\"ls0\">33.334    </span></div></td><td class=\"c x477 y1d17 w2ca h35\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Lab Technologies SA </div></td><td class=\"c x483 y1d17 w2cb h35\"><div class=\"t m0 x5e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x484 y1d17 w13 h35\"><div class=\"t m0 x5a he y11c ff1 fs5 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x485 y1d17 w2cc h35\"><div class=\"t m0 x3e he y11c ff1 fs5 fc0 sc0 ls0 ws0\">-  </div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x471 y1d19 w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td class=\"c x472 y1d19 w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x473 y1d1a w2c7 h240\"><div class=\"t m0 x28 h75 y145c ff8 fs5 fc6 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x474 y1d1a w2c8 h240\"><div class=\"t m0 x28 h75 y145c ff8 fs5 fc6 sc0 ls0 ws0\">Sede legale </div></td><td class=\"c x475 y1d1b w5fa h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">Valuta</div></td><td class=\"c x476 y1d1b w607 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">Capitale sociale al</div></td><td class=\"c x48d y1d1b w5f9 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">Partecipazione<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x479 y1d1b w5fd h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza</div></td><td class=\"c x47a y1d1b w5fd h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x47b y1d1c w5fe h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">funzionale<span class=\"_ _6f\"> </span></div></td><td class=\"c x28c y1d1c w608 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024</div></td><td class=\"c x48d y1d1c w613 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">detenuta da<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x47c y1d1c w601 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva</div></td><td class=\"c x47a y1d1c w601 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x47e y1898 w603 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">del Gruppo</div></td><td class=\"c x47f y1898 w604 h30b\"><div class=\"t m0 x1e5 h75 y1d18 ff8 fs5 fc6 sc0 ls0 ws0\">di terzi<span class=\"_ _6f\"> </span></div></td></tr></table><table class=\"s w614 h347\" id=\"_0c348dbd-0346-4bc5-b1a2-d84178f95678\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x46f y1d1d w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x470 y1d1e w5f9 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Partecipazione</div></td><td class=\"c x471 y1d1e w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td><td class=\"c x472 y1d1e w5f8 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">% di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x473 y1d1f w2c7 h23d\"><div class=\"t m0 x28 h75 y539 ff8 fs5 fc6 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x474 y1d1f w2c8 h23d\"><div class=\"t m0 x28 h75 y539 ff8 fs5 fc6 sc0 ls0 ws0\">Sede legale </div></td><td class=\"c x475 y1d20 w5fa h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Valuta</div></td><td class=\"c x476 y1d20 w607 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">Capitale sociale al<span class=\"_ _6f\"> </span></div></td><td class=\"c x477 y1d1f w2ca h23d\"><div class=\"t m0 x28 h75 y539 ff8 fs5 fc6 sc0 ls0 ws0\">Detenuta da </div></td><td class=\"c x478 y1d20 w5fc h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">al capitale</div></td><td class=\"c x479 y1d20 w5fd h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza</div></td><td class=\"c x47a y1d20 w5fd h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">interessenza<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x47b y1d21 w5fe h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">funzionale<span class=\"_ _6f\"> </span></div></td><td class=\"c x28c y1d21 w608 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x470 y1d21 w600 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">sociale / fondo</div></td><td class=\"c x47c y1d21 w601 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva</div></td><td class=\"c x47a y1d21 w601 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">complessiva<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x47d y1d22 w602 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">consortile al</div></td><td class=\"c x47e y1d22 w603 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">del Gruppo</div></td><td class=\"c x47f y1d22 w604 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls0 ws0\">di terzi<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1d23 w615 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc6 sc0 ls0 ws0\">Partecipazioni contabi<span class=\"_ _1\"></span>lizzate con il<span class=\"_ _1\"></span> metodo del patri<span class=\"_ _1\"></span>monio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x480 y1d24 w5ff h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fc6 sc0 ls1f ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1d25 w5d6 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc6 sc0 ls0 ws0\">netto<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x473 y1d26 w2c7 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc6 sc0 ls0 ws0\">Imprese collegate<span class=\"_ _1\"></span>: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1d27 w616 h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc7 sc0 ls0 ws0\">SAIM - Suedtirol Alto Adige Informatica Medica S.r.l.<span class=\"_ _6f\"> </span></div></td><td class=\"c x474 y1d28 w2c8 h242\"><div class=\"t m0 x28 he y1464 ff1 fs5 fc7 sc0 ls0 ws0\">Bolzano, Italia </div></td><td class=\"c x481 y1d28 w4e h242\"><div class=\"t m0 x12f he y1464 ff1 fs5 fc7 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d28 w2c9 h242\"><div class=\"t m0 x28 he y1464 ff1 fs5 fc7 sc0 ls87 ws0\">                           <span class=\"ls0\">200.000    </span></div></td><td class=\"c x48d y1d29 w617 h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc7 sc0 ls0 ws0\">Gpi S.p.A.<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x484 y1d28 w13 h242\"><div class=\"t m0 x32 he y1464 ff1 fs5 fc7 sc0 ls0 ws0\">46,50% </div></td><td class=\"c x485 y1d28 w2cc h242\"><div class=\"t m0 x56 he y1464 ff1 fs5 fc7 sc0 ls0 ws0\">53,50% </div></td></tr><tr><td class=\"c x1e6 y1d2b w618 h348\"><div class=\"t m0 x1e5 he y1d2a ff1 fs7 fc7 sc0 ls0 ws0\">in liquidazione dal 01.0<span class=\"_ _2\"></span>1.2025<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x48d y1d2c w619 h30b\"><div class=\"t m0 x1e5 he y1cf5 ff1 fs5 fc7 sc0 ls0 ws0\">Professional Clinic G.m.b.h.<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x473 y1d2d w2c7 h3c\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Trentino Data Center S.r.l. </div></td><td class=\"c x474 y1d2d w2c8 h3c\"><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Trento, Ital<span class=\"_ _1\"></span>ia </div></td><td class=\"c x481 y1d2d w4e h3c\"><div class=\"t m0 x12f he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x482 y1d2d w2c9 h3c\"><div class=\"t m0 x28 he y4b2 ff1 fs5 fc0 sc0 ls87 ws0\">                        <span class=\"ls0\">1.000.000    </span></div></td><td class=\"c x477 y1d2d w2ca h3c\"><div class=\"t m0 x28 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">Gpi S.p.A. </div></td><td></td><td class=\"c x484 y1d2d w13 h3c\"><div class=\"t m0 x32 he y11c ff1 fs5 fc0 sc0 ls0 ws0\">20,00% </div></td><td class=\"c x485 y1d2d w2cc h3c\"><div class=\"t m0 x56 he y4b2 ff1 fs5 fc0 sc0 ls0 ws0\">80,00% </div></td></tr></table>Allegato 2 - Situazio<span class=\"_ _1\"></span>ne patrimoniale <span class=\"_ _1\"></span>finanziaria consoli<span class=\"_ _1\"></span>data redatta ai sensi della Delibera <span class=\"_ _1\"></span>Consob n. 15519 <span class=\"_ _1\"></span>del 27 luglio 2006SITUAZIONE PATRIMONI<span class=\"_ _2\"></span>ALE-FINANZIARI<span class=\"_ _2\"></span>A CONSOLIDATA, in mi<span class=\"_ _2\"></span>gliaia di Euro<span class=\"_ _2\"></span> 31 dicembre 2024<span class=\"ls0\"> </span>Di cui parti correlate 31 dicembre 2023            <span class=\"_ _2\"></span>      rivisto* Di cui parti correlate <table class=\"s w61a h349\" id=\"_6c609856-8d19-4bde-aef9-9a995bcecc15\"><tr><td class=\"c x279 y1d2e w2ce h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d2f w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Avviamento  </div></td><td class=\"c x382 y1d2f w2cf h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">192.170  </div></td><td></td><td class=\"c x48e y1d2f w2d1 h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">186.699  </div></td><td></td></tr><tr><td class=\"c x279 y1d30 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 immateriali<span class=\"_ _1\"></span>  </div></td><td class=\"c x382 y1d30 w2cf h54\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">191.177  </div></td><td></td><td class=\"c x48e y1d30 w2d1 h54\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">202.189  </div></td><td></td></tr><tr><td class=\"c x279 y1d31 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobili, i<span class=\"_ _1\"></span>mpianti e macchi<span class=\"_ _1\"></span>nari  </div></td><td class=\"c x382 y1d31 w2cf h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">57.736  </div></td><td class=\"c x41c y1d31 w2d0 h55\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d31 w2d1 h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">48.396  </div></td><td class=\"c x48f y1d31 w2d0 h55\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d32 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Partecipa<span class=\"_ _1\"></span>zioni contabili<span class=\"_ _1\"></span>zzate con il metodo<span class=\"_ _1\"></span> del patrimonio<span class=\"_ _1\"></span> netto  </div></td><td class=\"c x382 y1d32 w2cf h54\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">459 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d32 w2d0 h54\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">405 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d32 w2d1 h54\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d32 w2d0 h54\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">405 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d33 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x382 y1d33 w2cf h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.066  </div></td><td></td><td class=\"c x48e y1d33 w2d1 h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.378  </div></td><td></td></tr><tr><td class=\"c x279 y1d34 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 per imposte diff<span class=\"_ _1\"></span>erite  </div></td><td class=\"c x382 y1d34 w2cf h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">14.699  </div></td><td></td><td class=\"c x48e y1d34 w2d1 h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.885  </div></td><td></td></tr><tr><td class=\"c x279 y1d35 w2ce h1a4\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi non <span class=\"_ _1\"></span>ricorrenti per i<span class=\"_ _1\"></span> contratti con i c<span class=\"_ _1\"></span>lienti  </div></td><td class=\"c x382 y1d35 w2cf h1a4\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">619 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x48e y1d35 w2d1 h1a4\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.253  </div></td><td></td></tr><tr><td class=\"c x279 y1d36 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 non corrent<span class=\"_ _1\"></span>i  </div></td><td class=\"c x382 y1d36 w2cf h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.767  </div></td><td></td><td class=\"c x48e y1d36 w2d1 h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">8.937  </div></td><td></td></tr><tr><td class=\"c x279 y1d37 w2ce h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 non corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x382 y1d37 w2cf h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">479.693 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d37 w2d0 h55\"><div class=\"t m0 x12f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">503 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d37 w2d1 h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">470.191 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d37 w2d0 h55\"><div class=\"t m0 x12f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">523 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d38 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Rimanenze  </div></td><td class=\"c x382 y1d38 w2cf h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">15.360  </div></td><td></td><td class=\"c x48e y1d38 w2d1 h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">14.943  </div></td><td></td></tr><tr><td class=\"c x279 y1d39 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td class=\"c x382 y1d39 w2cf h54\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">240.063  </div></td><td></td><td class=\"c x48e y1d39 w2d1 h54\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td><td class=\"c x48f y1d39 w2d0 h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.808  </div></td></tr><tr><td class=\"c x279 y1d3a w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali e al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x382 y1d3a w2cf h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">129.319  </div></td><td class=\"c x41c y1d3a w2d0 h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.163  </div></td><td class=\"c x48e y1d3a w2d1 h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">112.922  </div></td><td class=\"c x48f y1d3a w2d0 h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.029  </div></td></tr><tr><td class=\"c x279 y1d3b w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide e mezzi equi<span class=\"_ _1\"></span>valenti  </div></td><td class=\"c x382 y1d3b w2cf h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">45.885  </div></td><td></td><td class=\"c x48e y1d3b w2d1 h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">40.785  </div></td><td></td></tr><tr><td class=\"c x279 y1d3c w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x382 y1d3c w2cf h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">38.253  </div></td><td></td><td class=\"c x48e y1d3c w2d1 h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td><td class=\"c x48f y1d3c w2d0 h55\"><div class=\"t m0 xee h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">12 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d3d w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 per imposte s<span class=\"_ _1\"></span>ul reddito correnti   </div></td><td class=\"c x382 y1d3d w2cf h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">5.334  </div></td><td></td><td class=\"c x48e y1d3d w2d1 h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.211  </div></td><td></td></tr><tr><td class=\"c x279 y1d3e w2ce h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x382 y1d3e w2cf h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">474.215 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d3e w2d0 h54\"><div class=\"t m0 x5f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">4.163 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d3e w2d1 h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">395.536 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d3e w2d0 h54\"><div class=\"t m0 x5f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">3.849 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d3f w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 destinate alla cess<span class=\"_ _1\"></span>ione  </div></td><td class=\"c x382 y1d3f w2cf h55\"><div class=\"t m0 x18d h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x48e y1d3f w2d1 h55\"><div class=\"t m0 x18d h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x279 y1d40 w2d2 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Totale atti<span class=\"_ _1\"></span>vit\u00e0  </div></td><td class=\"c x382 y1d40 w2cf h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">953.908 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d40 w2d0 h55\"><div class=\"t m0 x5f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">4.666 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d40 w2d1 h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">873.314 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d40 w2d0 h55\"><div class=\"t m0 x5f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">4.372 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d41 w2ce h1a4\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d42 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Capitale s<span class=\"_ _1\"></span>ociale  </div></td><td class=\"c x382 y1d42 w2cf h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">13.890  </div></td><td></td><td class=\"c x48e y1d42 w2d1 h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">13.890  </div></td><td></td></tr><tr><td class=\"c x279 y1d43 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Riserv<span class=\"_ _1\"></span>a da sovrapprezzo azioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x382 y1d43 w2cf h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">203.678  </div></td><td></td><td class=\"c x48e y1d43 w2d1 h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">209.562  </div></td><td></td></tr><tr><td class=\"c x298 y1d44 w61b h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Altre r<span class=\"_ _1\"></span>iserve e utili (pe<span class=\"_ _1\"></span>rdite) accumulati<span class=\"_ _1\"></span>, incluso l'utile (<span class=\"_ _1\"></span>perdita)<span class=\"_ _6f\"> </span></div></td><td class=\"c x382 y1d45 w2cf he6\"><div class=\"t m0 x6 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">90.766  </div></td><td></td><td class=\"c x48e y1d45 w2d1 he6\"><div class=\"t m0 x5f h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">7.578  </div></td><td></td></tr><tr><td class=\"c x1e6 y1d46 w61c h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">dell'eser<span class=\"_ _1\"></span>cizio</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d47 w2ce h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Capitale e riserv<span class=\"_ _1\"></span>e del Gruppo  </div></td><td class=\"c x382 y1d47 w2cf h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">308.335 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d47 w2d0 h54\"><div class=\"t m0 x18d h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x48e y1d47 w2d1 h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">231.030 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d47 w2d0 h54\"><div class=\"t m0 x18d h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y1d48 w2ce h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Capitale e riserv<span class=\"_ _1\"></span>e di terzi  </div></td><td class=\"c x382 y1d48 w2cf h54\"><div class=\"t m0 x5c h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(2.132)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x48e y1d48 w2d1 h54\"><div class=\"t m0 x5c h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.243)<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1d49 w2ce h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale patrimonio n<span class=\"_ _e\"></span>etto  </div></td><td class=\"c x382 y1d49 w2cf h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">306.203 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d49 w2d0 h55\"><div class=\"t m0 x18d h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x48e y1d49 w2d1 h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">229.787 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d49 w2d0 h55\"><div class=\"t m0 x18d h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y1d4a w2ce h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d4b w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie non c<span class=\"_ _1\"></span>orrenti  </div></td><td class=\"c x382 y1d4b w2cf h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">245.086  </div></td><td class=\"c x41c y1d4b w2d0 h55\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d4b w2d1 h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">297.059  </div></td><td class=\"c x48f y1d4b w2d0 h55\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">105 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d4c w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi non c<span class=\"_ _1\"></span>orrenti per be<span class=\"_ _1\"></span>nefici ai dipendenti<span class=\"_ _1\"></span>  </div></td><td class=\"c x382 y1d4c w2cf h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">15.452  </div></td><td></td><td class=\"c x48e y1d4c w2d1 h54\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.392  </div></td><td></td></tr><tr><td class=\"c x279 y1d4d w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi non c<span class=\"_ _1\"></span>orrenti per ri<span class=\"_ _1\"></span>schi e oneri  </div></td><td class=\"c x382 y1d4d w2cf h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.143  </div></td><td></td><td class=\"c x48e y1d4d w2d1 h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.920  </div></td><td></td></tr><tr><td class=\"c x279 y1d4e w2ce h1fe\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per imposte diffe<span class=\"_ _1\"></span>rite  </div></td><td class=\"c x382 y1d4e w2cf h1fe\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">27.744  </div></td><td></td><td class=\"c x48e y1d4e w2d1 h1fe\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">31.468  </div></td><td></td></tr><tr><td class=\"c x279 y1d4f w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x382 y1d4f w2cf h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">8.579  </div></td><td></td><td class=\"c x48e y1d4f w2d1 h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.226  </div></td><td></td></tr><tr><td class=\"c x279 y1d50 w2ce h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x382 y1d50 w2cf h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">301.005 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d50 w2d0 h54\"><div class=\"t m0 x13c h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d50 w2d1 h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">351.065 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d50 w2d0 h54\"><div class=\"t m0 x12f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">105 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d51 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>da contratti con <span class=\"_ _1\"></span>i clienti  </div></td><td class=\"c x382 y1d51 w2cf h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.717  </div></td><td></td><td class=\"c x48e y1d51 w2d1 h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.619  </div></td><td></td></tr><tr><td class=\"c x279 y1d52 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x382 y1d52 w2cf h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">147.537  </div></td><td class=\"c x41c y1d52 w2d0 h55\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">66 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d52 w2d1 h55\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">129.044  </div></td><td class=\"c x48f y1d52 w2d0 h55\"><div class=\"t m0 xee h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">44 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d53 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi cor<span class=\"_ _1\"></span>renti per benefic<span class=\"_ _1\"></span>i ai dipendenti  </div></td><td class=\"c x382 y1d53 w2cf h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.879  </div></td><td></td><td class=\"c x48e y1d53 w2d1 h54\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.596  </div></td><td></td></tr><tr><td class=\"c x279 y1d54 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi cor<span class=\"_ _1\"></span>renti per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x382 y1d54 w2cf h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.261  </div></td><td></td><td class=\"c x48e y1d54 w2d1 h55\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.421  </div></td><td></td></tr><tr><td class=\"c x279 y1d55 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie corrent<span class=\"_ _1\"></span>i  </div></td><td class=\"c x382 y1d55 w2cf h54\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">169.381  </div></td><td class=\"c x41c y1d55 w2d0 h54\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">19 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d55 w2d1 h54\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">130.441  </div></td><td class=\"c x48f y1d55 w2d0 h54\"><div class=\"t m0 xee h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">19 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d56 w2ce h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per imposte cor<span class=\"_ _1\"></span>renti  </div></td><td class=\"c x382 y1d56 w2cf h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">19.926  </div></td><td></td><td class=\"c x48e y1d56 w2d1 h55\"><div class=\"t m0 x6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.241  </div></td><td></td></tr><tr><td class=\"c x279 y1d57 w2ce h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x382 y1d57 w2cf h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">346.700 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d57 w2d0 h55\"><div class=\"t m0 x13c h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d57 w2d1 h55\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">288.362 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d57 w2d0 h55\"><div class=\"t m0 xee h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">63 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d58 w2ce h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>correlate alle<span class=\"_ _1\"></span> attivit\u00e0 destinate al<span class=\"_ _1\"></span>la cessione  </div></td><td class=\"c x382 y1d58 w2cf h54\"><div class=\"t m0 x18d h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d59 w2ce h1fe\"><div class=\"t m0 x28 h2d y1039 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale passivit\u00e0 <span class=\"_ _1\"></span> </div></td><td class=\"c x382 y1d59 w2cf h1fe\"><div class=\"t m0 x7 h2d y1039 ff8 fs1 fc7 sc0 ls19 ws0\">647.705 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d59 w2d0 h1fe\"><div class=\"t m0 x12f h2d y1039 ff8 fs1 fc7 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d59 w2d1 h1fe\"><div class=\"t m0 x7 h2d y1039 ff8 fs1 fc7 sc0 ls19 ws0\">643.527 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d59 w2d0 h1fe\"><div class=\"t m0 x12f h2d y1039 ff8 fs1 fc7 sc0 ls19 ws0\">168 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d5a w2d2 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Totale patrimonio n<span class=\"_ _e\"></span>etto e passivit\u00e0  </div></td><td class=\"c x382 y1d5a w2cf h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">953.908 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d5a w2d0 h54\"><div class=\"t m0 x12f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d5a w2d1 h54\"><div class=\"t m0 x7 h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">873.314 <span class=\"ls0\"> </span></div></td><td class=\"c x48f y1d5a w2d0 h54\"><div class=\"t m0 x12f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">168 <span class=\"ls0\"> </span></div></td></tr></table>Allegato 3 - C<span class=\"_ _1\"></span>onto economico consolidato <span class=\"_ _1\"></span>redatto ai sensi della Delibera C<span class=\"_ _1\"></span>onsob n. 15519 <span class=\"_ _1\"></span>del 27 luglio 2006 <table class=\"s w61d h34a\" id=\"_efcef54b-8a19-46de-a545-d5798fb32cf0\"><tr><td class=\"c x1e6 y1d5b w59e h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">CONTO ECONOMICO CON<span class=\"_ _2\"></span>SOLIDATO<span class=\"_ _2\"></span>,<span class=\"_ _6f\"> </span></div></td><td class=\"c x490 y1d5c w2d5 h245\"><div class=\"t m0 x53 h2b y2ba ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x491 y1d5b w61e h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">Di cui parti</div></td><td class=\"c x492 y1d5b w58d h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">2023</div></td><td class=\"c x493 y1d5b w61e h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">Di cui parti<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1d5d w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x494 y1d5d w61f h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">correlate</div></td><td class=\"c x495 y1d5d w507 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">rivisto</div></td><td class=\"c x496 y1d5d w620 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcb sc0 ls0 ws0\">correlati</div></td></tr><tr><td class=\"c x279 y1d5e w2d3 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x490 y1d5e w2d5 h3d\"><div class=\"t m0 x32 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">496.469  </div></td><td class=\"c x41c y1d5e w26 h3d\"><div class=\"t m0 x12f h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d5e w2d6 h3d\"><div class=\"t m0 x32 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">424.615 </div></td><td class=\"c x35f y1d5e w2d7 h3d\"><div class=\"t m0 x12f h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">769<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d5f w2d3 h3d\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi  </div></td><td class=\"c x490 y1d5f w2d5 h3d\"><div class=\"t m0 x5c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">13.459  </div></td><td></td><td class=\"c x48e y1d5f w2d6 h3d\"><div class=\"t m0 x3b h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">8.809 </div></td><td></td></tr><tr><td class=\"c x279 y1d60 w2d3 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale ricavi e al<span class=\"_ _1\"></span>tri proventi  </div></td><td class=\"c x490 y1d60 w2d5 h3d\"><div class=\"t m0 x32 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d60 w26 h3d\"><div class=\"t m0 x12f h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d60 w2d6 h3d\"><div class=\"t m0 x32 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y1d60 w2d7 h3d\"><div class=\"t m0 x12f h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">769 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d61 w2d3 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> materiali  </div></td><td class=\"c x490 y1d61 w2d5 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(25.878) </div></td><td></td><td class=\"c x48e y1d61 w2d6 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td><td></td></tr><tr><td class=\"c x279 y1d62 w2d3 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> servizi  </div></td><td class=\"c x490 y1d62 w2d5 h21b\"><div class=\"t m0 x5a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(121.586) </div></td><td class=\"c x41c y1d62 w26 h21b\"><div class=\"t m0 x69 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(91) </div></td><td class=\"c x48e y1d62 w2d6 h21b\"><div class=\"t m0 x5a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(105.200) </div></td><td class=\"c x35f y1d62 w2d7 h21b\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(135) </div></td></tr><tr><td class=\"c x279 y1d63 w2d3 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x490 y1d63 w2d5 h50\"><div class=\"t m0 x5a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(249.829) </div></td><td class=\"c x41c y1d63 w26 h50\"><div class=\"t m0 x69 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(23) </div></td><td class=\"c x48e y1d63 w2d6 h50\"><div class=\"t m0 x5a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td><td></td></tr><tr><td class=\"c x279 y1d64 w2d3 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni di immobil<span class=\"_ _1\"></span>izzazioni  </div></td><td class=\"c x490 y1d64 w2d5 h21b\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(53.696) </div></td><td></td><td class=\"c x48e y1d64 w2d6 h21b\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(44.131) </div></td><td class=\"c x35f y1d64 w2d7 h21b\"><div class=\"t m0 x69 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(24) </div></td></tr><tr><td class=\"c x279 y1d65 w2d3 hec\"><div class=\"t m0 x28 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x490 y1d65 w2d5 hec\"><div class=\"t m0 x60 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\">(14.378) </div></td><td></td><td class=\"c x48e y1d65 w2d6 hec\"><div class=\"t m0 x60 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td><td></td></tr><tr><td class=\"c x279 y1d66 w2d3 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>osti operativi  </div></td><td class=\"c x490 y1d66 w2d5 h3d\"><div class=\"t m0 x5c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.844) </div></td><td></td><td class=\"c x48e y1d66 w2d6 h3d\"><div class=\"t m0 x5c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.518) </div></td><td></td></tr><tr><td class=\"c x279 y1d67 w2d3 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato operativ<span class=\"_ _1\"></span>o  </div></td><td class=\"c x490 y1d67 w2d5 h3d\"><div class=\"t m0 x5c h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">36.718 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d67 w26 h3d\"><div class=\"t m0 x3e h2d y165 ff8 fs1 fc7 sc0 ls73 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d67 w2d6 h3d\"><div class=\"t m0 x5c h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">25.603 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y1d67 w2d7 h3d\"><div class=\"t m0 x12f h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">610 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d68 w2d3 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Proventi<span class=\"_ _1\"></span> finanziari  </div></td><td class=\"c x490 y1d68 w2d5 h50\"><div class=\"t m0 x5c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">14.262  </div></td><td></td><td class=\"c x48e y1d68 w2d6 h50\"><div class=\"t m0 x3b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.690 </div></td><td></td></tr><tr><td class=\"c x279 y1d69 w2d3 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Oneri fina<span class=\"_ _1\"></span>nziari  </div></td><td class=\"c x490 y1d69 w2d5 h3d\"><div class=\"t m0 x60 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(28.700) </div></td><td></td><td class=\"c x48e y1d69 w2d6 h3d\"><div class=\"t m0 x60 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(21.977) </div></td><td></td></tr><tr><td class=\"c x279 y1d6a w2d3 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Proventi e oneri<span class=\"_ _1\"></span> finanziari  </div></td><td class=\"c x490 y1d6a w2d5 h3d\"><div class=\"t m0 x60 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">(14.438) </div></td><td class=\"c x41c y1d6a w26 h3d\"><div class=\"t m0 x33 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x48e y1d6a w2d6 h3d\"><div class=\"t m0 x60 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">(19.287) </div></td><td class=\"c x35f y1d6a w2d7 h3d\"><div class=\"t m0 x33 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x447 y1d6b w621 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc7 sc0 ls0 ws0\">Quota del<span class=\"_ _1\"></span>l\u2019utile di parte<span class=\"_ _1\"></span>cipazioni contabil<span class=\"_ _1\"></span>izzate con il metodo<span class=\"_ _6f\"> </span></div></td><td class=\"c x490 y1d6c w2d5 h1a5\"><div class=\"t m0 x13c h4 y139 ff1 fs1 fc7 sc0 ls19 ws0\">27 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x48e y1d6c w2d6 h1a5\"><div class=\"t m0 x8e h4 y139 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x1e6 y1d6d w622 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">del patr<span class=\"_ _1\"></span>imonio netto, al<span class=\"_ _1\"></span> netto degli effet<span class=\"_ _1\"></span>ti fiscali</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d6e w2d3 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato ante i<span class=\"_ _1\"></span>mposte  </div></td><td class=\"c x490 y1d6e w2d5 h3d\"><div class=\"t m0 x5c h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">22.307 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d6e w26 h3d\"><div class=\"t m0 x3e h2d y165 ff8 fs1 fc7 sc0 ls73 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d6e w2d6 h3d\"><div class=\"t m0 x3b h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">6.322 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y1d6e w2d7 h3d\"><div class=\"t m0 x12f h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">610 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d6f w2d3 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte sul r<span class=\"_ _1\"></span>eddito  </div></td><td class=\"c x490 y1d6f w2d5 h3d\"><div class=\"t m0 x5c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.729) </div></td><td></td><td class=\"c x48e y1d6f w2d6 h3d\"><div class=\"t m0 x5c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(5.755) </div></td><td></td></tr><tr><td class=\"c x279 y1d70 w2d3 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato netto dell<span class=\"_ _1\"></span>e attivit\u00e0 conti<span class=\"_ _1\"></span>nuative  </div></td><td class=\"c x490 y1d70 w2d5 h3d\"><div class=\"t m0 x5c h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">14.579 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d70 w26 h3d\"><div class=\"t m0 x3e h2d y165 ff8 fs1 fcb sc0 ls73 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d70 w2d6 h3d\"><div class=\"t m0 x3b h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">5.156 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y1d70 w2d7 h3d\"><div class=\"t m0 x12f h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">610 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d71 w2d3 h4f\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Risult<span class=\"_ _1\"></span>ato netto delle atti<span class=\"_ _1\"></span>vit\u00e0 destinate alla <span class=\"_ _1\"></span>cessione  </div></td><td class=\"c x490 y1d71 w2d5 h4f\"><div class=\"t m0 x5c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">88.826  </div></td><td></td><td class=\"c x48e y1d71 w2d6 h4f\"><div class=\"t m0 x3b h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.590  </div></td><td></td></tr><tr><td class=\"c x279 y1d72 w2d3 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o   </div></td><td class=\"c x490 y1d72 w2d5 h68\"><div class=\"t m0 x32 h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">103.405 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1d72 w26 h68\"><div class=\"t m0 x3e h2d y165 ff8 fs1 fcb sc0 ls73 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x48e y1d72 w2d6 h68\"><div class=\"t m0 x3b h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">5.569 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y1d72 w2d7 h68\"><div class=\"t m0 x12f h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">610 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1d73 w2d3 h3d\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o attribuibi<span class=\"_ _1\"></span>le a:  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1d74 w2d3 h21b\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Soci del<span class=\"_ _1\"></span>la controllante  </div></td><td class=\"c x490 y1d74 w2d5 h21b\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">104.041  </div></td><td></td><td class=\"c x48e y1d74 w2d6 h21b\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">5.569  </div></td><td></td></tr><tr><td class=\"c x279 y1d75 w2d3 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Partecipa<span class=\"_ _1\"></span>zioni di terzi  </div></td><td class=\"c x490 y1d75 w2d5 h3d\"><div class=\"t m0 x5f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(636) </div></td><td></td><td class=\"c x48e y1d75 w2d6 h3d\"><div class=\"t m0 x5f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td><td></td></tr></table>Allegato 4 - <span class=\"ff7\">Infor<span class=\"_ _1\"></span>mativa ai sensi dell\u2019<span class=\"_ _1\"></span>art. 149<span class=\"ff1\">-duodecies del r<span class=\"_ _1\"></span>egolamento </span></span>emittenti di C<span class=\"_ _1\"></span>onsob n. 11971/19<span class=\"_ _1\"></span>99 GPI S.p.A. <table class=\"s w623 h34b\" id=\"_b51ddb3a-e266-474a-8e45-92db85d5ef44\"><tr><td class=\"c x371 y1d76 w2d9 h4b\"><div class=\"t m0 x28 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Tipologia di servizi<span class=\"_ _2\"></span> </div></td><td class=\"c x497 y1d76 w2da h4b\"><div class=\"t m0 x28 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Soggetto che ha er<span class=\"_ _2\"></span>ogato il servizio<span class=\"_ _2\"></span> </div></td><td class=\"c x498 y1d77 w624 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">Corrispettivi in<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x499 y1d78 w625 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">migliaia di Euro<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x371 y1d79 w2d9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Revisio<span class=\"_ _1\"></span>ne contabile </div></td><td class=\"c x497 y1d79 w2da h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Revisor<span class=\"_ _1\"></span>e della Capogruppo </div></td><td class=\"c x49a y1d79 w2dc h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">194<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d7a w2d9 h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Revisio<span class=\"_ _1\"></span>ne contabile limitat<span class=\"_ _1\"></span>a della semestr<span class=\"_ _1\"></span>ale </div></td><td class=\"c x497 y1d7a w2da h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">Revisor<span class=\"_ _1\"></span>e della Capogruppo </div></td><td class=\"c x49a y1d7a w2dc h60\"><div class=\"t m0 x12f h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">107<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d7b w2d9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Servizi di a<span class=\"_ _1\"></span>ttestazione </div></td><td class=\"c x497 y1d7b w2da h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Revisor<span class=\"_ _1\"></span>e della Capogruppo </div></td><td class=\"c x49a y1d7b w2dc h50\"><div class=\"t m0 x90 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">62<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d7c w2d9 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fc6 sc0 ls0 ws0\"> Totale Gpi S.p.A. <span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x49a y1d7c w2dc h50\"><div class=\"t m0 x12f h2d y2ab ff8 fs1 fc6 sc0 ls19 ws0\">364<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x387 y1d7d w2 he2\"><div class=\"t m10 x9 h2 y148b ff1 fs0 fcc sc0 ls0 ws0\"> </div><div class=\"t m10 x9 h2 yf3f ff1 fs0 fcc sc0 ls0 ws0\">Imprese controllate <span class=\"_ _2\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x371 y1d7e w2dd h245\"><div class=\"t m0 x28 h2b y2ba ff8 fs8 fc6 sc0 ls0 ws0\">Tipologia di servizi<span class=\"_ _2\"></span> </div></td><td class=\"c x49b y1d7e w2de h245\"><div class=\"t m0 x28 h2b y2ba ff8 fs8 fc6 sc0 ls0 ws0\">Soggetto che ha er<span class=\"_ _2\"></span>ogato il servizio<span class=\"_ _2\"></span> </div></td><td class=\"c x49c y1d7f w624 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">Corrispettivi in<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x49d y1d80 w625 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">migliaia di Euro<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x371 y1d81 w2dd h21b\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">Revisio<span class=\"_ _1\"></span>ne contabile </div></td><td class=\"c x49b y1d81 w2de h21b\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">Revisor<span class=\"_ _1\"></span>e della Capogruppo </div></td><td class=\"c x49e y1d81 w2e0 h21b\"><div class=\"t m0 x12f h4 y16 ff1 fs1 fc7 sc0 ls19 ws0\">221<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d82 w2dd h65\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">Revisio<span class=\"_ _1\"></span>ne contabile </div></td><td class=\"c x49b y1d82 w2de h65\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">KPMG Austria </div></td><td class=\"c x49e y1d82 w2e0 h65\"><div class=\"t m0 x90 h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">15<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d83 w2dd h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Altri se<span class=\"_ _1\"></span>rvizi </div></td><td class=\"c x49b y1d83 w2de h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Revisor<span class=\"_ _1\"></span>e della Capogruppo </div></td><td class=\"c x49e y1d83 w2e0 h50\"><div class=\"t m0 x90 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d84 w2dd h21b\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fc6 sc0 ls0 ws0\"> Totale imprese co<span class=\"_ _1\"></span>ntrollate  </div></td><td></td><td class=\"c x49e y1d84 w2e0 h21b\"><div class=\"t m0 x12f h2d y2ab ff8 fs1 fc6 sc0 ls19 ws0\">283<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1d85 w2dd h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fc6 sc0 ls0 ws0\"> Totale gruppo Gpi<span class=\"_ _e\"></span> </div></td><td></td><td class=\"c x49e y1d85 w2e0 h50\"><div class=\"t m0 x12f h2d y2ab ff8 fs1 fc6 sc0 ls19 ws0\">647<span class=\"ls0\"> </span></div></td></tr></table>R<span class=\"fs4\">ELAZIONI</span> ATTESTAZIONE DEL DIRIGENTE <span class=\"_ _2\"></span><span class=\"ls96\">PREPOSTO <span class=\"_ _c\"></span><span class=\"ls0\">E </span></span>DEGLI ORGANI <span class=\"_ _2\"></span><span class=\"ls98\">DELEGATI </span>(art. 154-<span class=\"_ _6f\"> </span>bis, comma 5) AL BILANCIO <span class=\"ls9c\">CONSOLIDATO <span class=\"_ _7\"></span><span class=\"ls9d\">DI <span class=\"_ _6\"></span><span class=\"ls9e\">GPI <span class=\"_ _2\"></span><span class=\"ls9f\">S.p.A. <span class=\"lsa0\">CHIUSO </span></span></span></span></span>AL 31/12/2024 Al SENSI DELL'ART. <span class=\"_ _14\"> </span><span class=\"lsa3\">81-TER </span>DEL REGOLAMENTO <span class=\"_ _15\"> </span><span class=\"lsa5\">CONSOB <span class=\"_ _a\"> </span><span class=\"lsa6\">N. </span></span>11971 DEL 14 MAGGIO 1999 E SUCCESSIVE MODIFICHE <span class=\"ls0\">E <span class=\"_ _e\"></span><span class=\"lsa8\">INTEGRAZIONI </span></span>1. <span class=\"_ _c\"></span>I <span class=\"_ _c\"></span><span class=\"ff28 fs1e lsa9\">sottoscritti <span class=\"_ _7\"></span></span>Fa<span class=\"_ _e\"></span>u<span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>to <span class=\"_ _c\"></span><span class=\"lsaa\">Ma.nzan<span class=\"lsab\">a, </span></span>in qu<span class=\"_ _e\"></span><span class=\"ls0\">a</span>lit<span class=\"_ _6f\"> </span>\u00e0 <span class=\"_ _d\"></span><span class=\"lsad\">di <span class=\"_ _c\"></span></span>A<span class=\"_ _e\"></span><span class=\"lsae\">mmini<span class=\"ls0\">s<span class=\"_ _e\"></span><span class=\"lsaf\">tr<span class=\"lsb0\">ato<span class=\"ls0\">r<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>Del<span class=\"_ _2\"></span><span class=\"lsb1\">ega<span class=\"lsb2\">to <span class=\"_ _d\"></span></span></span>e <span class=\"_ _c\"> </span>Fe<span class=\"_ _2\"></span>de<span class=\"_ _e\"></span><span class=\"lsb3\">ri<span class=\"lsb4\">ca <span class=\"_ _6\"></span><span class=\"lsb5\">Fiaming<span class=\"_ _6f\"> </span></span></span></span></span></span></span></span></span>o, in quali<span class=\"_ _7\"></span><span class=\"lsb7\">t\u00e0 <span class=\"_ _18\"> </span><span class=\"lsad\">di  <span class=\"lsb8\">Diri<span class=\"_ _e\"></span><span class=\"lsb9\">ge</span></span></span></span>nt<span class=\"_ _6f\"> </span>e <span class=\"_ _9\"> </span><span class=\"lsba\">Pr</span>ep<span class=\"lsbb\">os</span>to  a<span class=\"_ _e\"></span><span class=\"lsbc\">ll<span class=\"ls0\">a <span class=\"_ _9\"> </span>r<span class=\"_ _2\"></span>ed<span class=\"_ _2\"></span>a</span></span>zion<span class=\"_ _6\"></span>e <span class=\"_ _9\"> </span>d<span class=\"_ _2\"></span>ei  d<span class=\"lsbd\">oc<span class=\"_ _1\"></span><span class=\"lsbe\">um<span class=\"ls0\">e<span class=\"lsbf\">nti  <span class=\"lsc0\">co<span class=\"_ _e\"></span><span class=\"ls8f\">nt<span class=\"_ _e\"></span><span class=\"ls0\">a<span class=\"lsc1\">bili <span class=\"_ _c\"></span><span class=\"lsc2\">soc<span class=\"_ _e\"></span><span class=\"ls0\">i<span class=\"_ _6\"></span>e<span class=\"lsad\">tari </span></span></span></span></span></span></span></span></span></span></span>di G<span class=\"ls8a\">PI <span class=\"_ _a\"> </span><span class=\"lsc3\">S.p.A. </span></span>a<span class=\"lsc4\">tt<span class=\"_ _6\"></span><span class=\"lsc5\">es<span class=\"_ _e\"></span><span class=\"lsc6\">tan</span></span></span>o, te<span class=\"lsc7\">nut</span>o <span class=\"_ _9\"> </span>a<span class=\"_ _e\"></span>n<span class=\"_ _6\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _9\"> </span><span class=\"lsc0\">co<span class=\"ls8f\">nt<span class=\"_ _e\"></span><span class=\"ls0\">o  <span class=\"lsad\">di <span class=\"_ _9\"> </span><span class=\"lsc8\">quant<span class=\"_ _1\"></span><span class=\"ls0\">o <span class=\"_ _9\"> </span><span class=\"lsc9\">pr<span class=\"lsca\">evis</span></span>to  <span class=\"lscb\">dall</span></span></span></span></span></span></span>'a<span class=\"_ _6f\"> </span>rt. <span class=\"_ _12\"> </span><span class=\"ff29 fs1f ls0\">15<span class=\"lscd\">4-<span class=\"_ _e\"></span><span class=\"lsce\">bis, <span class=\"_ _d\"></span><span class=\"ff26 fs1c lsc0\">co<span class=\"lscf\">mmi <span class=\"_ _c\"> </span><span class=\"ls0\">3  e  4<span class=\"_ _e\"></span>,  de<span class=\"_ _e\"></span>l <span class=\"_ _f\"> </span>d<span class=\"ls55\">ec</span>r<span class=\"_ _6\"></span>eto </span></span></span></span></span></span>l<span class=\"_ _2\"></span>e<span class=\"lsb5\">gi</span>sla<span class=\"_ _2\"></span><span class=\"lsc4\">ti<span class=\"lsd0\">vo <span class=\"lsd1\">24 </span></span></span>fe<span class=\"_ _6f\"> </span>b<span class=\"lscc\">bra<span class=\"_ _e\"></span><span class=\"ls0\">i<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>1<span class=\"lsd2\">998, <span class=\"_ _e\"></span><span class=\"ls0\">n<span class=\"_ _7\"></span>. <span class=\"_ _e\"></span><span class=\"lsd3\">58: </span></span></span></span></span>\u2022 <span class=\"_ _1a\"> </span>l<span class=\"_ _6f\"> </span>'ad<span class=\"_ _2\"></span>e<span class=\"_ _6f\"> </span>guat<span class=\"_ _1\"></span>ezza in re<span class=\"lsd4\">lazi</span>one <span class=\"_ _2\"></span><span class=\"lsd1\">all<span class=\"_ _6\"></span></span>e <span class=\"lsd5\">cara<span class=\"_ _6f\"> </span></span>tte<span class=\"_ _1\"></span><span class=\"lsb3\">ri<span class=\"ls0\">s<span class=\"_ _b\"></span><span class=\"lsc2\">ti<span class=\"_ _2\"></span><span class=\"ls0\">ch<span class=\"_ _2\"></span>e d<span class=\"_ _2\"></span>e<span class=\"lsbc\">ll</span>'<span class=\"_ _6\"></span><span class=\"lsd6\">impr<span class=\"ls3d\">esa </span></span>e </span></span></span></span>\u2022 <span class=\"_ _1a\"> </span>l<span class=\"_ _6f\"> </span>'effe<span class=\"lsd7\">tti</span>va ap<span class=\"_ _b\"></span><span class=\"lsd9\">pli<span class=\"lsda\">ca</span></span>zion<span class=\"_ _6\"></span>e d<span class=\"_ _2\"></span>e<span class=\"_ _e\"></span><span class=\"lsdb\">ll<span class=\"_ _7\"></span><span class=\"ls0\">e p<span class=\"ls84\">roce<span class=\"lsdc\">dur<span class=\"_ _2\"></span></span></span>e <span class=\"_ _6\"></span><span class=\"lsdd\">ammini</span>st</span></span>rati<span class=\"lsde\">ve <span class=\"_ _7\"></span><span class=\"ls0\">e <span class=\"_ _2\"></span><span class=\"lsc0\">co</span></span></span>nta<span class=\"_ _1\"></span><span class=\"lsdf\">bili <span class=\"_ _6\"></span><span class=\"ls0\">per <span class=\"_ _6\"></span>l<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>fm<span class=\"_ _b\"></span><span class=\"lse0\">mazi<span class=\"ls0\">one <span class=\"_ _7\"></span>de<span class=\"_ _e\"></span>l <span class=\"_ _7\"></span><span class=\"lse1\">bil</span>a<span class=\"_ _e\"></span>n<span class=\"_ _7\"></span>ci<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span><span class=\"lsc0\">co<span class=\"_ _e\"></span><span class=\"ls0\">n<span class=\"_ _6\"></span><span class=\"lse2\">so<span class=\"_ _b\"></span><span class=\"lse3\">lidat<span class=\"_ _e\"></span><span class=\"ls0\">o <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span><span class=\"lsc0\">co</span>r<span class=\"lse2\">so </span></span></span></span></span></span></span></span></span></span>d<span class=\"_ _2\"></span>e<span class=\"_ _e\"></span><span class=\"lsdb\">ll<span class=\"_ _d\"></span><span class=\"lse4\">'ese<span class=\"ls0\">r<span class=\"_ _2\"></span>c<span class=\"lse5\">izi</span>o c<span class=\"lse6\">hiu<span class=\"_ _b\"></span><span class=\"lse2\">so <span class=\"_ _b\"></span><span class=\"lse7\">al <span class=\"_ _6\"></span><span class=\"ls0\">3<span class=\"_ _7\"></span>1 <span class=\"lse8\">Di<span class=\"lsda\">ce<span class=\"lse9\">mbr<span class=\"_ _e\"></span><span class=\"ls0\">e <span class=\"lsea\">2024. </span></span></span></span></span></span></span></span></span></span></span></span>2. Al <span class=\"lsec\">ri<span class=\"ls0\">g<span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>a<span class=\"_ _6f\"> </span></span></span>rd<span class=\"_ _6f\"> </span>o n <span class=\"lse2\">so<span class=\"_ _e\"></span><span class=\"ls0\">n<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>emer<span class=\"_ _2\"></span>si <span class=\"_ _2\"></span><span class=\"lsed\">as</span>p<span class=\"_ _2\"></span>e<span class=\"_ _1\"></span><span class=\"lsee\">tti <span class=\"lsad\">di <span class=\"lsef\">rili<span class=\"lsf0\">evo. </span></span></span></span></span></span>3. <span class=\"_ _12\"> </span><span class=\"ls0\">S<span class=\"_ _e\"></span>i <span class=\"_ _2\"></span>a</span>ttesta, ino<span class=\"lsf3\">ltr<span class=\"_ _b\"></span><span class=\"ls0\">e ch<span class=\"_ _6f\"> </span></span></span>e: 3.<span class=\"_ _2\"></span>1 <span class=\"_ _a\"> </span><span class=\"lsf4\">il <span class=\"_ _b\"></span><span class=\"lsf5\">bilan<span class=\"_ _1\"></span><span class=\"ls0\">c<span class=\"_ _e\"></span>i<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span><span class=\"lsc0\">co<span class=\"_ _e\"></span><span class=\"ls0\">n<span class=\"_ _6\"></span><span class=\"lse2\">so<span class=\"_ _b\"></span><span class=\"lse3\">lidat<span class=\"_ _e\"></span><span class=\"ls0\">o c<span class=\"_ _1\"></span><span class=\"lsf6\">hius<span class=\"ls0\">o <span class=\"_ _2\"></span>a<span class=\"_ _1\"></span>l </span></span></span></span></span></span></span></span></span></span>31 Di<span class=\"lsda\">ce<span class=\"lse9\">mbr<span class=\"ls0\">e <span class=\"lsf7\">202<span class=\"_ _7\"></span></span>4: </span></span></span>a) <span class=\"_ _18\"> </span><span class=\"ls0\">\u00e8 <span class=\"_ _b\"></span>r<span class=\"_ _6\"></span><span class=\"lsb1\">eda<span class=\"_ _6f\"> </span></span></span>tto in co<span class=\"_ _6f\"> </span>nfmmit<span class=\"_ _6f\"> </span>\u00e0 <span class=\"_ _e\"></span><span class=\"lse7\">ai <span class=\"lsf9\">prin<span class=\"_ _e\"></span><span class=\"ls0\">c<span class=\"_ _1\"></span><span class=\"lsfa\">ipi <span class=\"_ _e\"></span><span class=\"lsc0\">co<span class=\"ls8f\">nt<span class=\"_ _b\"></span><span class=\"ls11\">ab<span class=\"lsfb\">ili <span class=\"_ _b\"></span><span class=\"lsc9\">int<span class=\"_ _b\"></span><span class=\"ls0\">e<span class=\"lsfc\">rnazi</span>o<span class=\"lsfd\">nali <span class=\"_ _1\"></span><span class=\"ls0\">(<span class=\"lsb9\">I.F<span class=\"_ _2\"></span></span>.R<span class=\"_ _2\"></span><span class=\"lsfe\">.S.) </span>app<span class=\"lsbc\">li<span class=\"lsb4\">ca<span class=\"_ _b\"></span><span class=\"lsc1\">bili <span class=\"_ _62\"></span><span class=\"lsec\">ri<span class=\"_ _2\"></span><span class=\"lsc0\">co<span class=\"ls0\">n<span class=\"lsff\">osc</span><span class=\"ls100\">iuti </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>n<span class=\"_ _6\"></span>e<span class=\"_ _1\"></span><span class=\"lsbc\">ll<span class=\"ls0\">a <span class=\"_ _9\"> </span><span class=\"ls101\">Co<span class=\"_ _b\"></span><span class=\"ls102\">munit<span class=\"_ _e\"></span><span class=\"ls0\">\u00e0 <span class=\"_ _9\"> </span><span class=\"ls103\">Eur<span class=\"ls104\">opea <span class=\"_ _c\"></span><span class=\"lse7\">ai <span class=\"_ _18\"> </span><span class=\"ls105\">se<span class=\"ls106\">nsi <span class=\"_ _9\"> </span></span></span></span></span></span>d<span class=\"_ _2\"></span>e<span class=\"_ _e\"></span>l  r<span class=\"_ _2\"></span><span class=\"ls107\">ego<span class=\"_ _e\"></span><span class=\"ls0\">l<span class=\"_ _6\"></span>a<span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>e</span></span></span></span></span></span></span>nt<span class=\"_ _6f\"> </span>o <span class=\"_ _c\"> </span><span class=\"ls108\">(C<span class=\"_ _1\"></span><span class=\"ls0\">E) <span class=\"_ _9\"> </span>n<span class=\"_ _7\"></span>. <span class=\"_ _9\"> </span>1<span class=\"ls109\">606</span>/<span class=\"_ _2\"></span><span class=\"ls10a\">2002 </span></span></span>de<span class=\"_ _6f\"> </span>l  Parl<span class=\"_ _6f\"> </span>a<span class=\"_ _1\"></span>m<span class=\"_ _2\"></span>ento Eur<span class=\"ls10c\">opeo <span class=\"_ _b\"></span><span class=\"ls0\">e <span class=\"ls10d\">de<span class=\"_ _62\"></span><span class=\"ls0\">l <span class=\"_ _6\"></span><span class=\"ls101\">Co<span class=\"_ _b\"></span><span class=\"ls0\">n<span class=\"_ _6\"></span>sig<span class=\"lsbc\">li</span>o de<span class=\"_ _e\"></span>l <span class=\"_ _7\"></span>19 <span class=\"ls10e\">lugli</span>o <span class=\"_ _1\"></span><span class=\"ls10f\">2002; </span></span></span></span></span></span></span>b) <span class=\"_ _d\"></span><span class=\"lsc0\">co</span>nispo<span class=\"_ _6f\"> </span>nde all<span class=\"_ _6f\"> </span>e <span class=\"lsec\">ri<span class=\"_ _2\"></span></span>s<span class=\"ls110\">ultanz<span class=\"_ _1\"></span><span class=\"ls0\">e dei <span class=\"ls40\">libri <span class=\"_ _1\"></span><span class=\"ls0\">e d<span class=\"_ _2\"></span>e<span class=\"_ _1\"></span><span class=\"lsbc\">ll<span class=\"ls0\">e <span class=\"ls105\">sc<span class=\"_ _e\"></span><span class=\"ls111\">rittur<span class=\"_ _2\"></span><span class=\"ls0\">e <span class=\"lsc0\">co<span class=\"ls8f\">nt<span class=\"_ _b\"></span><span class=\"ls11\">ab<span class=\"ls112\">ili<span class=\"_ _7\"></span><span class=\"ls0\">; </span></span></span></span></span></span></span></span></span></span></span></span></span></span>c)  <span class=\"ls0\">a <span class=\"ls114\">quant</span>o <span class=\"_ _e\"></span><span class=\"ls115\">cons<span class=\"ls0\">t<span class=\"_ _2\"></span>a \u00e8 </span></span></span>idon<span class=\"_ _6f\"> </span>eo a <span class=\"ls116\">fornir<span class=\"_ _6\"></span></span>e <span class=\"_ _b\"></span><span class=\"ls117\">una <span class=\"_ _b\"></span><span class=\"ls118\">ra<span class=\"_ _b\"></span><span class=\"ls0\">p<span class=\"_ _2\"></span><span class=\"lsc9\">pr<span class=\"ls119\">ese</span></span></span></span></span>ntazi<span class=\"_ _6f\"> </span>one <span class=\"lsde\">ve<span class=\"lsef\">riti<span class=\"ls11a\">era <span class=\"_ _62\"></span><span class=\"ls0\">e <span class=\"lsc0\">co</span></span></span></span></span>rre<span class=\"lsc2\">tt</span>a d<span class=\"_ _1\"></span>e<span class=\"_ _e\"></span><span class=\"lsbc\">ll<span class=\"ls0\">a s<span class=\"_ _6f\"> </span></span></span>ituazi<span class=\"_ _6f\"> </span>o<span class=\"_ _e\"></span>n<span class=\"_ _6\"></span>e patrim<span class=\"ls0\">o<span class=\"ls8f\">ni<span class=\"_ _b\"></span><span class=\"ls0\">al<span class=\"_ _6\"></span><span class=\"ls11c\">e, <span class=\"_ _7\"></span><span class=\"lsb1\">eco</span></span>no<span class=\"ls11d\">mi<span class=\"_ _2\"></span><span class=\"lsb4\">ca </span></span>e <span class=\"_ _2\"></span><span class=\"ls11e\">finanzi<span class=\"_ _6\"></span></span>a<span class=\"_ _e\"></span><span class=\"lsb3\">ri<span class=\"ls0\">a <span class=\"_ _7\"></span>de<span class=\"_ _e\"></span><span class=\"lsbc\">ll<span class=\"_ _6f\"> </span></span></span></span></span></span></span>'emitt<span class=\"_ _e\"></span><span class=\"ls0\">e<span class=\"ls8f\">nt<span class=\"_ _b\"></span><span class=\"ls0\">e <span class=\"_ _7\"></span>e <span class=\"_ _2\"></span><span class=\"ls120\">de<span class=\"lsbc\">ll<span class=\"_ _2\"></span></span></span>'<span class=\"_ _6f\"> </span></span></span></span>ins<span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>em<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>e<span class=\"lsbc\">ll</span>e <span class=\"lsd6\">impr<span class=\"_ _1\"></span><span class=\"ls119\">ese <span class=\"_ _7\"></span><span class=\"ls121\">inclu<span class=\"_ _e\"></span><span class=\"lsaa\">se </span></span></span></span>n<span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _2\"></span><span class=\"lsc0\">co<span class=\"lsdc\">ns</span></span>o<span class=\"ls122\">lid<span class=\"_ _e\"></span><span class=\"ls0\">ame</span></span>nto. 3.2 <span class=\"_ _5\"> </span><span class=\"ls0\">La <span class=\"_ _7\"></span>r<span class=\"_ _2\"></span>e<span class=\"lsd4\">lazi</span>one <span class=\"_ _6\"></span>s<span class=\"lsd0\">ull</span>a <span class=\"_ _6\"></span><span class=\"ls124\">ges<span class=\"_ _b\"></span><span class=\"lsc2\">ti<span class=\"ls0\">on<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span><span class=\"lsc0\">co<span class=\"_ _e\"></span><span class=\"lse9\">mpr<span class=\"ls0\">e</span></span></span></span></span></span></span>nde un'anali<span class=\"ls0\">si <span class=\"_ _7\"></span>a</span>tte<span class=\"_ _1\"></span><span class=\"ls126\">ndibil<span class=\"ls0\">e <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>e<span class=\"_ _1\"></span><span class=\"lsbc\">ll<span class=\"_ _2\"></span><span class=\"ls127\">'anda<span class=\"_ _b\"></span><span class=\"ls0\">m<span class=\"_ _c\"></span>e<span class=\"_ _1\"></span><span class=\"ls8f\">nt<span class=\"_ _e\"></span><span class=\"ls0\">o <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>de<span class=\"_ _e\"></span>l <span class=\"_ _d\"></span><span class=\"lsec\">ri<span class=\"_ _2\"></span></span>s<span class=\"lsd0\">ult<span class=\"_ _1\"></span><span class=\"ls0\">ato </span></span></span></span></span></span></span></span></span>de<span class=\"_ _e\"></span><span class=\"lsbc\">ll<span class=\"ls0\">a </span></span>gesti<span class=\"_ _7\"></span><span class=\"ls0\">o<span class=\"_ _e\"></span>n<span class=\"_ _7\"></span><span class=\"ls11c\">e, <span class=\"_ _7\"></span></span>n<span class=\"_ _2\"></span>onch<span class=\"_ _6\"></span>\u00e9 <span class=\"_ _7\"></span>de<span class=\"_ _e\"></span><span class=\"lsbc\">ll<span class=\"ls0\">a <span class=\"_ _6\"></span><span class=\"ls111\">situazio</span>ne <span class=\"_ _7\"></span><span class=\"ls120\">de</span></span>ll<span class=\"_ _6f\"> </span></span></span>'emitt<span class=\"ls0\">e</span>nt<span class=\"_ _6f\"> </span>e <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span><span class=\"lsbc\">ll<span class=\"_ _2\"></span><span class=\"ls0\">'<span class=\"_ _d\"></span>i<span class=\"lsdc\">ns</span>i<span class=\"_ _2\"></span>eme <span class=\"_ _7\"></span><span class=\"ls120\">de</span></span>ll<span class=\"ls0\">e <span class=\"lsd6\">impr<span class=\"_ _1\"></span><span class=\"ls3d\">ese <span class=\"_ _6\"></span><span class=\"ls121\">inclu<span class=\"_ _e\"></span><span class=\"lsaa\">se </span></span></span></span></span></span>nel <span class=\"_ _7\"></span><span class=\"ls129\">conso<span class=\"_ _e\"></span><span class=\"lsbc\">li<span class=\"ls10d\">da<span class=\"_ _b\"></span><span class=\"ls0\">men<span class=\"_ _6\"></span><span class=\"ls12a\">to<span class=\"_ _b\"></span><span class=\"ls0\">, <span class=\"_ _2\"></span><span class=\"ls12b\">unit<span class=\"ls12c\">ame<span class=\"_ _b\"></span><span class=\"ls0\">n<span class=\"ls12d\">te <span class=\"_ _2\"></span><span class=\"lsd1\">all<span class=\"_ _6\"></span></span></span>a <span class=\"_ _7\"></span><span class=\"ls11d\">descrizio<span class=\"_ _e\"></span><span class=\"ls0\">n<span class=\"_ _6\"></span>e <span class=\"_ _7\"></span><span class=\"ls120\">de</span>i <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span><span class=\"lsec\">ri<span class=\"ls12e\">ncip<span class=\"_ _2\"></span><span class=\"lsd1\">ali <span class=\"_ _7\"></span></span></span></span>ri<span class=\"ls105\">sc<span class=\"ls12f\">hi </span></span></span></span></span></span></span></span></span></span></span></span></span>ed incer<span class=\"_ _1\"></span><span class=\"ls0\">t<span class=\"_ _2\"></span><span class=\"ls131\">ezze <span class=\"_ _d\"></span></span>c<span class=\"_ _1\"></span><span class=\"ls132\">ui <span class=\"_ _7\"></span><span class=\"lse2\">so<span class=\"_ _b\"></span><span class=\"ls0\">n<span class=\"_ _7\"></span>o </span></span></span></span>es<span class=\"ls0\">p<span class=\"lsbb\">os<span class=\"_ _1\"></span><span class=\"lsc4\">ti<span class=\"_ _7\"></span><span class=\"ls0\">. </span></span></span></span>La prese<span class=\"_ _2\"></span><span class=\"ls133\">nt<span class=\"ls0\">e a</span></span>ttes<span class=\"ls0\">t<span class=\"_ _2\"></span>a</span>zi<span class=\"_ _6f\"> </span>one <span class=\"ls134\">vi<span class=\"_ _2\"></span></span>ene r<span class=\"_ _2\"></span><span class=\"ls3d\">esa </span>a<span class=\"_ _b\"></span>n<span class=\"_ _7\"></span>ch<span class=\"_ _2\"></span>e <span class=\"lse7\">ai <span class=\"_ _6\"></span><span class=\"lsaa\">se<span class=\"_ _2\"></span></span></span>n<span class=\"_ _6\"></span>si <span class=\"_ _2\"></span>e pe<span class=\"_ _1\"></span>r g<span class=\"lsbc\">li <span class=\"_ _e\"></span><span class=\"ls0\">e<span class=\"_ _6f\"> </span></span></span>ffe<span class=\"_ _1\"></span><span class=\"lsee\">tti <span class=\"lsad\">di <span class=\"ls0\">c<span class=\"ls132\">ui <span class=\"lsd1\">all<span class=\"_ _7\"></span></span></span>' <span class=\"_ _62\"></span><span class=\"lse7\">ai<span class=\"ls135\">t. <span class=\"ls0\">15<span class=\"ls12e\">4-bi<span class=\"_ _6f\"> </span></span></span></span></span></span></span></span>s, comma <span class=\"ls136\">2, </span>de<span class=\"_ _6f\"> </span>l dec<span class=\"ls0\">ret<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>l<span class=\"_ _7\"></span><span class=\"lsca\">egis</span>l<span class=\"_ _2\"></span>a<span class=\"_ _1\"></span><span class=\"lsc2\">ti<span class=\"lsd0\">vo <span class=\"_ _e\"></span><span class=\"ls0\">24 <span class=\"_ _2\"></span><span class=\"ls127\">fe<span class=\"_ _1\"></span><span class=\"ls0\">bb<span class=\"ls137\">rai<span class=\"_ _2\"></span></span>o <span class=\"_ _7\"></span>1<span class=\"_ _b\"></span><span class=\"lsd2\">998, <span class=\"ls0\">n<span class=\"_ _7\"></span>. <span class=\"_ _e\"></span><span class=\"ls138\">58. </span></span></span></span></span></span></span></span></span>Tr<span class=\"_ _1\"></span><span class=\"ls0\">e<span class=\"_ _1\"></span><span class=\"ls8f\">nt<span class=\"_ _e\"></span><span class=\"ls139\">o, </span></span></span>28 Ma<span class=\"_ _1\"></span><span class=\"ls0\">r<span class=\"ls13b\">zo <span class=\"_ _b\"></span><span class=\"ls90\">2025 </span></span></span>L<span class=\"_ _6f\"> </span>'Ammini<span class=\"ls0\">s<span class=\"_ _e\"></span><span class=\"lsaf\">tr<span class=\"ls0\">at<span class=\"ls13c\">ore <span class=\"ls90\">De</span></span>l<span class=\"_ _6\"></span><span class=\"lsb1\">ega<span class=\"_ _e\"></span><span class=\"ls0\">t<span class=\"_ _2\"></span>o </span></span></span></span></span>Fausto Man::ana Il <span class=\"_ _6\"></span><span class=\"ls0\">D<span class=\"ls140\">iri<span class=\"_ _b\"></span><span class=\"lsb9\">ge<span class=\"_ _6f\"> </span></span></span></span>nt<span class=\"_ _6f\"> </span>e <span class=\"lsba\">Pr<span class=\"_ _e\"></span><span class=\"ls0\">ep<span class=\"_ _6\"></span><span class=\"ls141\">os</span>t<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span><span class=\"lsd1\">all<span class=\"_ _2\"></span></span>a r<span class=\"_ _2\"></span><span class=\"ls142\">eda<span class=\"_ _6f\"> </span></span></span></span>zio<span class=\"_ _e\"></span>n<span class=\"_ _6\"></span>e d<span class=\"_ _2\"></span>ei docume<span class=\"_ _1\"></span><span class=\"ls144\">nti <span class=\"lsc0\">co</span></span>nta<span class=\"_ _1\"></span><span class=\"lsdf\">bili <span class=\"_ _2\"></span><span class=\"ls145\">soc<span class=\"ls0\">i<span class=\"_ _2\"></span>e<span class=\"_ _6f\"> </span></span></span></span>taii. Federica <span class=\"_ _62\"></span><span class=\"ls0\">F <span class=\"_ _62\"></span><span class=\"ls147\">iamingo</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-357": {
   "value": "1.<span class=\"ls0\">  Informazioni generali </span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>Gpi <span class=\"_ _2\"></span>(nel <span class=\"_ _2\"></span><span class=\"ff7\">seguito <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>efinito <span class=\"_ _2\"></span>anche <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>\u201cGruppo\u201d<span class=\"_ _2\"></span>) o<span class=\"_ _2\"></span>pera <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>campo <span class=\"_ _2\"></span>dell\u2019informatica <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>cio<span class=\"_ _2\"></span></span>-san<span class=\"_ _2\"></span>itaria <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dei n<span class=\"_ _2\"></span>uovi servizi hi-tech per la s<span class=\"_ _2\"></span>alute. L\u2019offerta del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>combina <span class=\"_ _2\"></span>competenze <span class=\"_ _2\"></span>specialistiche <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>ambito IT <span class=\"_ _2\"></span>e capacit\u00e0<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>consulenza<span class=\"_ _2\"></span> e p<span class=\"_ _2\"></span>rogettazione ch<span class=\"_ _2\"></span>e consentono d<span class=\"_ _2\"></span>i operare in differenti Aree di bu<span class=\"_ _2\"></span>siness: <span class=\"_ _2\"></span><span class=\"ff6\">So<span class=\"_ _2\"></span>ftware, Care, Automation e<span class=\"_ _2\"></span> ICT.</span> La <span class=\"_ _1\"></span>Capogruppo \u00e8 <span class=\"_ _e\"></span>Gpi S.p.A. <span class=\"_ _1\"></span>(nel <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _1\"></span>definita anche <span class=\"_ _e\"></span>\u201c<span class=\"_ _2\"></span>Gpi\u201d o <span class=\"_ _e\"></span>\u201cla Capogruppo\u201d) <span class=\"_ _1\"></span>le cui <span class=\"_ _e\"></span>azioni ordinarie <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono quotate al <span class=\"_ _2\"></span>Mercato <span class=\"_ _2\"></span>Telematico <span class=\"_ _2\"></span>Aziona<span class=\"_ _2\"></span>rio <span class=\"_ _2\"></span>gestito <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>Bors<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Italiana <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>pertanto <span class=\"_ _2\"></span>sott<span class=\"_ _2\"></span>oposta <span class=\"_ _2\"></span>alla v<span class=\"_ _2\"></span>igilanza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>CONSOB (Commissione Nazion<span class=\"_ _2\"></span>ale per le Societ\u00e0 <span class=\"_ _2\"></span>e la Borsa). La sede legale \u00e8 a Trento, v<span class=\"_ _2\"></span>ia Ragazzi del \u201999, 13.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>predisposizione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>presente <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>cons<span class=\"_ _2\"></span>olidato <span class=\"_ _7\"></span>FM <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>l\u2019azionista<span class=\"_ _2\"></span> <span class=\"_ _d\"></span><span class=\"ff1\">che <span class=\"_ _7\"></span>detiene <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>47,939 <span class=\"_ _7\"></span>% <span class=\"_ _7\"></span>del </span>capitale sociale e il 57,296 % <span class=\"_ _2\"></span>dei diritti di v<span class=\"_ _2\"></span>oto di Gpi S.p.A., esercitando<span class=\"_ _6\"></span> attivit\u00e0 di d<span class=\"_ _2\"></span>irezione e coordinamento.<span class=\"_ _2\"></span><span class=\"ff9 fsc\"> </span>Il <span class=\"_ _1\"></span>presente <span class=\"_ _1\"></span>bilancio consolidat<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _e\"></span>2024 \u00e8 <span class=\"_ _e\"></span>stato <span class=\"_ _1\"></span>approvat<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>dal Consiglio <span class=\"_ _e\"></span>di Am<span class=\"_ _1\"></span>ministrazione di <span class=\"_ _e\"></span>Gpi <span class=\"_ _1\"></span>S.p.A. nella riunione del 28 marzo 2<span class=\"_ _2\"></span>025.<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _6\"></span>consolidato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ell\u2019esercizio <span class=\"_ _6\"></span>2023 <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>stato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>riv<span class=\"_ _2\"></span>isto <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>luce <span class=\"_ _6\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>efinitiva <span class=\"_ _6\"></span>app<span class=\"_ _2\"></span>licazione <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span><span class=\"ff6\">Pu<span class=\"_ _2\"></span>rchase <span class=\"_ _6\"></span>Price </span>Allocation <span class=\"_ _2\"></span><span class=\"ff1\">(PPA)</span> <span class=\"ff7\">d<span class=\"_ _2\"></span>el grup<span class=\"_ _2\"></span>po E<span class=\"_ _2\"></span>volucare, <span class=\"_ _2\"></span>vedi Nota<span class=\"_ _2\"></span> 6 <span class=\"_ _2\"></span>\u201cCompl<span class=\"_ _2\"></span>etamento del <span class=\"_ _2\"></span>processo<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>allocazion<span class=\"_ _2\"></span>e del p<span class=\"_ _2\"></span>rezzo <span class=\"_ _2\"></span>pagato </span>per <span class=\"_ _1\"></span>acquisizioni effettuate <span class=\"_ _e\"></span>nel precedente <span class=\"_ _1\"></span>esercizio\u201d. <span class=\"_ _1\"></span>I <span class=\"_ _1\"></span>prosp<span class=\"_ _2\"></span>etti <span class=\"_ _1\"></span>contabili del <span class=\"_ _e\"></span>2023 sono <span class=\"_ _e\"></span>sta<span class=\"_ _2\"></span>ti <span class=\"_ _1\"></span>quindi rivisti, <span class=\"_ _e\"></span>vedi not<span class=\"_ _1\"></span>a 9.10, <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fine <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>recepire <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>modifiche<span class=\"_ _2\"></span> <span class=\"_ _7\"></span><span class=\"ff7\">sopraripo<span class=\"_ _2\"></span>rtate <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>renderli <span class=\"_ _7\"></span>omogenei <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>confronto <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>l\u2019esercizio <span class=\"_ _7\"></span>2024; <span class=\"_ _7\"></span>in </span>conseguenza <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>ci\u00f2 <span class=\"_ _6\"></span>tutte <span class=\"_ _7\"></span>le <span class=\"_ _2\"></span>ta<span class=\"_ _2\"></span>belle <span class=\"_ _6\"></span>dell<span class=\"ff7\">a <span class=\"_ _7\"></span>nota <span class=\"_ _6\"></span>illus<span class=\"_ _2\"></span>trativa <span class=\"_ _7\"></span>riportano <span class=\"_ _6\"></span>ove <span class=\"_ _7\"></span>necessario <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ati <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>precedente </span>rielaborati. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "L\u2019offerta del Gruppo combina competenze specialistiche in ambito IT e capacit\u00e0 di consulenza e progettazione che consentono di operare in differenti Aree di business: Software, Care, Automation e ICT. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": " Gpi S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "Trento, via Ragazzi del \u201999, 13. ",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "Trento, via Ragazzi del \u201999, 13.",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "Gpi S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "Gpi S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": " S.p.A. ",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-358": {
   "value": "2.<span class=\"ls0\">  Forma e contenuto d<span class=\"_ _1\"></span>el bilancio consoli<span class=\"_ _1\"></span>dato </span>Il <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _7\"></span>consolidato <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>l\u2019es<span class=\"_ _2\"></span>ercizio <span class=\"_ _6\"></span>chiu<span class=\"_ _2\"></span>so <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span>2024 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>redatto <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ensi <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>ar<span class=\"_ _2\"></span>tt. <span class=\"_ _7\"></span>2 <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>3 <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>D. <span class=\"_ _6\"></span>L<span class=\"_ _2\"></span>gs. <span class=\"_ _7\"></span>n. 38/2005 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span><span class=\"ff7\">dell\u2019art</span>. <span class=\"_ _6\"></span>154-<span class=\"ff7\">ter <span class=\"_ _2\"></span>\u201c<span class=\"_ _2\"></span>Relazione <span class=\"_ _6\"></span>finanziarie\u201d <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Testo <span class=\"_ _6\"></span>Unico <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>Finan<span class=\"_ _2\"></span>za <span class=\"_ _6\"></span>(TUF) <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>successiv<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>modifiche, <span class=\"_ _6\"></span>nel </span>presuppos<span class=\"_ _2\"></span>to della continuit\u00e0 aziendale della Capogru<span class=\"_ _2\"></span>ppo e delle altre imprese con<span class=\"_ _2\"></span>solidate del Grupp<span class=\"_ _2\"></span>o.<span class=\"_ _6\"></span> Il <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>conso<span class=\"_ _2\"></span>lidato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>predisposto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in con<span class=\"_ _2\"></span>formit\u00e0 agli <span class=\"_ _6\"></span><span class=\"ff6\">In<span class=\"_ _2\"></span>ternational <span class=\"_ _2\"></span>Financ<span class=\"_ _2\"></span>ial <span class=\"_ _2\"></span>Reporting <span class=\"_ _2\"></span>Standards<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>(IFRS), <span class=\"_ _2\"></span>emanati dall<span class=\"ff11\">\u2019Internationa<span class=\"_ _2\"></span>l  Accounting  Standards  Board  </span>e  omologat<span class=\"_ _2\"></span>i  dalla  Commissione  Europea,  che  comprendono  le interpretazioni <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span>messe <span class=\"_ _2f\"> </span>dall\u2019<span class=\"_ _2\"></span><span class=\"ff6\">Internatio<span class=\"_ _2\"></span>nal <span class=\"_ _2f\"> </span>Financ<span class=\"_ _2\"></span>ial <span class=\"_ _2f\"> </span>Reporting <span class=\"_ _5\"> </span>Interpretations <span class=\"_ _2f\"> </span>Com<span class=\"_ _2\"></span>mittee <span class=\"_ _11\"> </span><span class=\"ff1\">(IFRIC), <span class=\"_ _2f\"> </span>non<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _2f\"> </span>i </span></span>precedenti <span class=\"_ _2\"></span><span class=\"ff6\">International<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span><span class=\"ff6\">Accoun<span class=\"_ _2\"></span>ting</span> <span class=\"_ _2\"></span><span class=\"ff6\">Sta<span class=\"_ _2\"></span>ndards</span> (IAS) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>int<span class=\"_ _2\"></span>erpretazioni <span class=\"_ _2\"></span>dello <span class=\"_ _6\"></span><span class=\"ff6\">Standa<span class=\"_ _2\"></span>rd</span> <span class=\"_ _2\"></span><span class=\"ff6\">Interpretations<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span><span class=\"ff6\">Committee</span> (SIC) <span class=\"_ _d\"></span>ancora <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>vigore, <span class=\"_ _c\"></span>omologati <span class=\"_ _d\"></span>dalla <span class=\"_ _d\"></span>Commissione <span class=\"_ _d\"></span>Eu<span class=\"_ _2\"></span>ropea. <span class=\"_ _d\"></span>Per <span class=\"_ _d\"></span>semplicit\u00e0, <span class=\"_ _d\"></span>l\u2019ins<span class=\"_ _2\"></span>ieme <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>tu<span class=\"_ _2\"></span>tti <span class=\"_ _d\"></span>i <span class=\"_ _d\"></span>principi <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>delle interpretazioni <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>seguito <span class=\"_ _c\"> </span>definito <span class=\"_ _d\"></span>come <span class=\"_ _d\"></span>gli <span class=\"_ _c\"> </span>\u201cIFRS\u201d. <span class=\"_ _d\"></span>Inoltre <span class=\"_ _c\"> </span>si <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>tenuto<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>conto <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>provvedimenti <span class=\"_ _d\"></span>eman<span class=\"_ _2\"></span>ati <span class=\"_ _d\"></span>dalla Consob <span class=\"_ _d\"></span>in <span class=\"_ _c\"></span>attuazione <span class=\"_ _7\"></span>del <span class=\"_ _d\"></span>co<span class=\"_ _2\"></span><span class=\"ff7\">mma <span class=\"_ _d\"></span>3 <span class=\"_ _d\"></span>de<span class=\"_ _2\"></span>ll\u2019art. <span class=\"_ _d\"></span>9 <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>D. <span class=\"_ _d\"></span>Lgs.<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>38/2005 <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>materia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>redispos<span class=\"_ _2\"></span>izione <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>schemi <span class=\"_ _d\"></span>di </span>bilancio. Il <span class=\"_ _c\"></span>bilancio <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>solidato <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _c\"> </span>costituito <span class=\"_ _c\"> </span>dai <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>rospetti <span class=\"_ _c\"> </span>contabili <span class=\"_ _c\"> </span>consolidati <span class=\"_ _c\"> </span>(situazione <span class=\"_ _c\"> </span>patrimoniale<span class=\"_ _6\"></span>-finanziaria, <span class=\"_ _c\"> </span>conto economico, conto <span class=\"_ _2\"></span>economico <span class=\"_ _2\"></span>complessivo, p<span class=\"_ _2\"></span>rospetto delle <span class=\"_ _2\"></span>variazioni del pat<span class=\"_ _2\"></span>rimonio netto,<span class=\"_ _2\"></span> rendiconto finanzia<span class=\"_ _2\"></span>rio) e <span class=\"_ _6\"></span>dalle <span class=\"_ _7\"></span>presenti <span class=\"_ _7\"></span>Note <span class=\"_ _7\"></span>illustrative, <span class=\"_ _7\"></span>applicando <span class=\"_ _7\"></span>quanto <span class=\"_ _7\"></span>previsto <span class=\"_ _6\"></span>dallo <span class=\"_ _7\"></span>IAS <span class=\"_ _7\"></span>1 <span class=\"_ _6\"></span>\u201cPresenta<span class=\"_ _2\"></span>zione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>bilan<span class=\"_ _2\"></span>cio\u201d <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>criterio generale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>torico, <span class=\"_ _2\"></span>co<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>l\u2019<span class=\"_ _2\"></span><span class=\"ff1\">eccezione <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>oci <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>bilancio <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _2\"></span>agli <span class=\"_ _6\"></span>IFRS <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>rilevate <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>fair<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e. <span class=\"_ _2\"></span>La </span>situazione patrimoniale-finan<span class=\"_ _2\"></span>ziaria \u00e8 presentata in base allo schema che prevede la distinzione delle <span class=\"_ _1\"></span>attivit\u00e0 e delle passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>corren<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>non<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>cor<span class=\"_ _2\"></span>renti. <span class=\"_ _6\"></span>Nel <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>economico <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>costi <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>class<span class=\"_ _2\"></span>ificati <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>natu<span class=\"_ _2\"></span>ra <span class=\"_ _6\"></span>degli <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tessi. <span class=\"_ _6\"></span>Il rendiconto finanziario <span class=\"_ _2\"></span>\u00e8 redatto applican<span class=\"_ _2\"></span>do il metodo indir<span class=\"_ _2\"></span>etto<span class=\"_ _2\"></span>. Gli <span class=\"_ _e\"></span>IFRS sono <span class=\"_ _e\"></span>ap<span class=\"_ _2\"></span>plicati coere<span class=\"_ _1\"></span>ntemente con <span class=\"_ _e\"></span>le indicazioni <span class=\"_ _e\"></span>forn<span class=\"_ _2\"></span>ite <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">Conceptual Framework <span class=\"_ _e\"></span>for Financial <span class=\"_ _e\"></span>Re<span class=\"_ _2\"></span>porting<span class=\"ff7 ls76\">\u201d </span></span>e non si so<span class=\"_ _2\"></span>no verificate criticit\u00e0 che abbian<span class=\"_ _2\"></span>o comportato il ricors<span class=\"_ _2\"></span>o a deroghe ai s<span class=\"_ _2\"></span>ensi dello IAS 1, paragra<span class=\"_ _2\"></span>fo 19.<span class=\"_ _6\"></span> Si <span class=\"_ _7\"></span>evid<span class=\"ff7\">enzia <span class=\"_ _d\"></span>inoltre <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>la <span class=\"_ _d\"></span>Consob, <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>Delibera <span class=\"_ _d\"></span>n. <span class=\"_ _7\"></span>15519 <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>27 <span class=\"_ _7\"></span>lu<span class=\"_ _2\"></span>glio <span class=\"_ _7\"></span>2006, <span class=\"_ _7\"></span>ha <span class=\"_ _d\"></span>richiesto <span class=\"_ _7\"></span>l\u2019inserimento <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>ei <span class=\"_ _7\"></span>citati </span>prospetti di bilancio, qualora di importo significativo, di sotto voci aggiuntive a quelle <span class=\"_ _1\"></span>gi\u00e0 specificatamente previste nello IAS 1 e negli altri IFRS, al<span class=\"_ _2\"></span> fine di evidenziare d<span class=\"_ _2\"></span>istintamente d<span class=\"_ _2\"></span>alle voci di riferimento:<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>gli ammontari d<span class=\"_ _2\"></span>elle posizioni e d<span class=\"_ _2\"></span>elle transazioni con<span class=\"_ _2\"></span> parti correlate;<span class=\"_ _2\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _c\"> </span>componenti <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>reddito <span class=\"_ _d\"></span>deri<span class=\"_ _2\"></span>vanti <span class=\"_ _c\"> </span>da <span class=\"_ _d\"></span>eventi <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>operazioni <span class=\"_ _c\"> </span>il <span class=\"_ _d\"></span>cui <span class=\"_ _d\"></span>accad<span class=\"_ _2\"></span>imento <span class=\"_ _c\"></span>non <span class=\"_ _d\"></span>risulti <span class=\"_ _c\"> </span>ricorrente, <span class=\"_ _d\"></span>ovvero <span class=\"_ _c\"> </span>da </span>operazioni o fatti che n<span class=\"_ _2\"></span>on si ripetano frequentemente n<span class=\"_ _2\"></span>el consu<span class=\"_ _2\"></span>eto svolgimento dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Tutti <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>valori <span class=\"_ _7\"></span><span class=\"ff7\">sono <span class=\"_ _7\"></span>esp<span class=\"_ _2\"></span>ressi <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro, <span class=\"_ _7\"></span>salv<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>quando <span class=\"_ _7\"></span>diversamente <span class=\"_ _7\"></span>indicato<span class=\"_ _2\"></span>. <span class=\"_ _7\"></span>L\u2019euro <span class=\"_ _7\"></span>rapp<span class=\"_ _2\"></span>resenta <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>valuta </span>funzionale <span class=\"_ _c\"></span>della <span class=\"_ _d\"></span>Capogruppo <span class=\"_ _d\"></span>e <span class=\"_ _c\"> </span>delle <span class=\"_ _d\"></span>principali <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _d\"></span>controllate, <span class=\"_ _c\"> </span>nonch\u00e9 <span class=\"_ _d\"></span>quella <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>presentazione <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>resente bilancio <span class=\"_ _9\"> </span>consolidato. <span class=\"_ _9\"> </span>Per <span class=\"_ _c\"> </span>ciascuna <span class=\"_ _9\"> </span>voce <span class=\"_ _c\"> </span>dei <span class=\"_ _9\"> </span>prospetti <span class=\"_ _9\"> </span>contabili <span class=\"_ _c\"> </span>conso<span class=\"_ _2\"></span>lidati <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>riportato, <span class=\"_ _c\"> </span>a <span class=\"_ _9\"> </span>scopo <span class=\"_ _c\"> </span>comparat<span class=\"_ _2\"></span>ivo, <span class=\"_ _9\"> </span>il<span class=\"_ _1\"></span> corrispondente v<span class=\"_ _2\"></span>alore del precedente esercizio.<span class=\"_ _6f\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-359": {
   "value": "3.<span class=\"ls0\">  Principi contabili e <span class=\"_ _1\"></span>criteri di valutazi<span class=\"_ _1\"></span>one applicati </span>Nel <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _1\"></span>sono descritti <span class=\"_ _e\"></span>i pi\u00f9 <span class=\"_ _e\"></span>rilevanti principi <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>tabili e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>criteri di <span class=\"_ _e\"></span>valutazion<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>ap<span class=\"_ _2\"></span>plicati <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>redazione del <span class=\"_ _e\"></span>bilancio<span class=\"_ _7\"></span> consolidato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff7\">dell\u2019esercizio <span class=\"_ _6\"></span>chius<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _6\"></span>2024. <span class=\"_ _6\"></span></span>I <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>contabili <span class=\"_ _6\"></span>descritti <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>segui<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>sta<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>applicati <span class=\"_ _6\"></span>in maniera omogenea per tutt<span class=\"_ _2\"></span>i i periodi inclusi n<span class=\"_ _2\"></span>el presente bilancio cons<span class=\"_ _2\"></span>olidato.<span class=\"_ _2\"></span> Attivit<span class=\"_ _2\"></span>\u00e0 imm<span class=\"_ _2\"></span>ateriali e <span class=\"_ _2\"></span>av<span class=\"_ _2\"></span>viame<span class=\"_ _2\"></span>nto<span class=\"_ _2\"></span> Le <span class=\"ff7\">attivit\u00e0<span class=\"_ _2\"></span> immateriali <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>le at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _2\"></span>identificabili prive <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>consis<span class=\"_ _2\"></span>tenza fisica, <span class=\"_ _2\"></span>controllate <span class=\"_ _2\"></span>dall\u2019impresa <span class=\"_ _2\"></span>e in <span class=\"_ _2\"></span>grado <span class=\"_ _2\"></span>di </span>produrre benefici econo<span class=\"_ _2\"></span>mici futuri, <span class=\"_ _2\"></span>nonch\u00e9 l\u2019avviamento, quan<span class=\"_ _2\"></span>do acquisito a tito<span class=\"_ _2\"></span>lo oneroso.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>L\u2019identificabilit\u00e0 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _d\"></span>definita <span class=\"_ _c\"> </span>con <span class=\"_ _d\"></span>riferimento <span class=\"_ _c\"> </span>alla <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>ossibilit\u00e0 <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>distinguere <span class=\"_ _c\"> </span>l\u2019attivit\u00e0 <span class=\"_ _d\"></span>imma<span class=\"_ _2\"></span>teriale <span class=\"_ _d\"></span>acqu<span class=\"_ _2\"></span>isita <span class=\"_ _d\"></span>ris<span class=\"_ _2\"></span>petto all\u2019avviamento. <span class=\"_ _2\"></span>Tale <span class=\"_ _2\"></span>requisito<span class=\"_ _2\"></span> \u00e8 <span class=\"_ _2\"></span>sodd<span class=\"_ _2\"></span>isfatto, <span class=\"_ _2\"></span>di norma, <span class=\"_ _2\"></span>q<span class=\"_ _2\"></span>uando <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>immateriale: <span class=\"_ _2\"></span>(i) <span class=\"_ _2\"></span>\u00e8 ricon<span class=\"_ _2\"></span>ducibile <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>diritto legale <span class=\"_ _c\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span>trattuale <span class=\"_ _9\"> </span>oppure <span class=\"_ _c\"> </span>(ii) <span class=\"_ _9\"> </span>\u00e8 <span class=\"_ _9\"> </span>separabile, <span class=\"_ _9\"> </span>ossia <span class=\"_ _9\"> </span>pu\u00f2 <span class=\"_ _c\"> </span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _c\"> </span>ceduta,  trasferita, <span class=\"_ _c\"> </span>dat<span class=\"_ _2\"></span>a <span class=\"_ _9\"> </span>in <span class=\"_ _c\"> </span>affitto <span class=\"_ _9\"> </span>o <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>cambiata autonomamente <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>integrante<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff7\">di <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>attivit\u00e0. <span class=\"_ _2\"></span>Il con<span class=\"_ _2\"></span>trollo <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>parte dell\u2019impre<span class=\"_ _2\"></span>sa <span class=\"_ _2\"></span>consiste <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>capacit\u00e0 </span>di usufruire dei benefici <span class=\"_ _2\"></span>economici futuri <span class=\"_ _2\"></span><span class=\"ff7\">derivanti d<span class=\"_ _2\"></span>all\u2019attivit\u00e0 e nella p<span class=\"_ _2\"></span>ossibilit\u00e0 d<span class=\"_ _2\"></span>i limitarne l\u2019accesso ad altri.<span class=\"_ _2\"></span></span> I <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sviluppo <span class=\"_ _7\"></span>interno <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>iscritti <span class=\"_ _7\"></span>nell\u2019attivo <span class=\"_ _7\"></span>patrimoniale <span class=\"_ _7\"></span>quan<span class=\"_ _2\"></span>do: <span class=\"_ _7\"></span>(i) <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>attribuibile all\u2019attivit\u00e0 <span class=\"_ _2\"></span>immateriale \u00e8 atte<span class=\"_ _2\"></span>ndibilmente deter<span class=\"_ _2\"></span>minabile, (ii<span class=\"_ _2\"></span>) vi <span class=\"_ _2\"></span>\u00e8 l\u2019intenzion<span class=\"_ _2\"></span>e, la <span class=\"_ _2\"></span>disponibilit\u00e0 di <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>finanziarie e la capac<span class=\"ff7\">it\u00e0 tecnica di rendere l\u2019attivit\u00e0 dispon<span class=\"_ _2\"></span>ibile all\u2019uso o alla <span class=\"_ _1\"></span>vendita, (iii) \u00e8 dimostrabile che l\u2019attivit\u00e0 sia in grado </span>di produrre benefici econ<span class=\"_ _2\"></span>omici futuri.<span class=\"_ _2\"></span> L\u2019avviamento<span class=\"ff1\"> </span>derivante <span class=\"_ _e\"></span>dall\u2019acquisizio<span class=\"_ _2\"></span>ne <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>trollate <span class=\"_ _1\"></span>viene <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>tato <span class=\"_ _e\"></span>al costo <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _e\"></span>perdite<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>valore cumulate. <span class=\"_ _2\"></span>Le <span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _2\"></span>immateriali <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>iscritte <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>costo, <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>econdo <span class=\"_ _2\"></span>le <span class=\"_ _6\"></span>stesse <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _2\"></span>ind<span class=\"_ _2\"></span>icate <span class=\"_ _2\"></span>per le attivit\u00e0 materiali.<span class=\"_ _2\"></span> Le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriali <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>vita <span class=\"_ _6\"></span>utile <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>efinita <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ammortizza<span class=\"_ _2\"></span>te <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>tire <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>stesse <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono disponibili p<span class=\"_ _2\"></span>er l\u2019uso, in relazione alla vita<span class=\"_ _2\"></span> utile residua.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _c\"> </span>aliquote <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>ammorta<span class=\"_ _2\"></span>mento <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>nue <span class=\"_ _c\"> </span>utilizzat<span class=\"_ _2\"></span>e, <span class=\"_ _c\"> </span>presentate <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>er <span class=\"_ _c\"> </span>categori<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>omogenee <span class=\"_ _9\"> </span>con <span class=\"_ _c\"> </span>evidenza <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>relativo intervallo di app<span class=\"_ _2\"></span>licazione, sono riporta<span class=\"_ _2\"></span>te nella tabella seguen<span class=\"_ _2\"></span>te: <table class=\"s w429 h2db\" id=\"_c04e18e2-526a-4303-b3ef-811e22906cd8\"><tr><td class=\"c x229 y1875 w1da h54\"><div class=\"t m0 x2c he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Attivit\u00e0 immateriali </div></td><td class=\"c x22a y1875 w1db h54\"><div class=\"t m0 x37 he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Aliquota di ammortamento </div></td></tr><tr><td class=\"c x229 y1876 w1da h118\"><div class=\"t m0 x2c h4 y109c ff1 fs1 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x22a y1876 w1db h118\"><div class=\"t m5 x43 h4 y109c ff1 fs1 fc0 sc0 ls0 ws0\">12,5%<span class=\"_ _2\"></span> - 3<span class=\"_ _2\"></span>3%</div><div class=\"t m0 x4a h4 y109c ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x229 y1877 w1da h18\"><div class=\"t m6 x2c h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\">Relazioni c<span class=\"_ _2\"></span>on la cli<span class=\"_ _2\"></span>entela</div><div class=\"t m0 x141 h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x22a y1877 w1db h18\"><div class=\"t m5 x26 h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\">5% - <span class=\"_ _2\"></span>50%</div><div class=\"t m0 x46 h4 y138 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x229 y1878 w1da hd\"><div class=\"t m6 x2c h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\">Altre immo<span class=\"_ _2\"></span>bilizzaz<span class=\"_ _2\"></span>ioni</div><div class=\"t m0 x8b h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x22a y1878 w1db hd\"><div class=\"t m5 x8a h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\">12%<span class=\"_ _2\"></span> - <span class=\"ls74\">33%</span></div><div class=\"t m0 x3c h4 y125 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-360": {
   "value": "<div class=\"c w2 he2 gs4\"><div class=\"t m4 x8b h1b2 y109d ff6 fsc fcc sc0 ls0 ws0\">Immobil<span class=\"_ _2\"></span>i, imp<span class=\"_ _2\"></span>ianti e<span class=\"_ _2\"></span> mac<span class=\"_ _2\"></span>chinari<span class=\"_ _2\"></span> </div><div class=\"t m0 x8b h28 yb0c ff1 fs8 fc0 sc0 ls0 ws0\">Gli immobili, <span class=\"_ _2\"></span>impianti<span class=\"_ _2\"></span> e <span class=\"_ _2\"></span>macchin<span class=\"_ _2\"></span>ari son<span class=\"_ _2\"></span>o iscritti <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo d<span class=\"_ _2\"></span>i acqu<span class=\"_ _2\"></span>isto, comp<span class=\"_ _2\"></span>rensivo <span class=\"_ _2\"></span>degli eventu<span class=\"_ _2\"></span>ali oneri <span class=\"_ _2\"></span>accessori <span class=\"_ _2\"></span>di </div><div class=\"t m0 x8b h28 yea2 ff1 fs8 fc0 sc0 ls0 ws0\">diretta imputazione, n<span class=\"_ _2\"></span>onch\u00e9 degli oneri finanziari s<span class=\"_ _2\"></span>ostenuti nel p<span class=\"_ _2\"></span>eriodo di realizzazion<span class=\"_ _2\"></span>e dei beni.<span class=\"_ _6\"></span> </div><div class=\"t m0 x8b h28 y109e ff1 fs8 fc0 sc0 ls0 ws0\">Il <span class=\"_ _6\"></span>costo <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>immobili, <span class=\"_ _6\"></span>impia<span class=\"_ _2\"></span>nti <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>macchinari, <span class=\"_ _6\"></span>determinato<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>opra <span class=\"_ _6\"></span>ind<span class=\"_ _2\"></span>icato, <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>cui <span class=\"_ _6\"></span>utilizzazione <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>lim<span class=\"_ _2\"></span>itata <span class=\"_ _6\"></span>nel </div><div class=\"t m0 x8b h28 y109f ff1 fs8 fc0 sc0 ls0 ws0\">tempo, <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>istematicamente ammortizzato <span class=\"_ _e\"></span>in ogni <span class=\"_ _e\"></span>esercizio, a <span class=\"_ _e\"></span>quote co<span class=\"_ _1\"></span>stanti, sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>ita <span class=\"_ _1\"></span>economico<span class=\"_ _2\"></span>-tecnica </div><div class=\"t m0 x8b h28 y10a0 ff1 fs8 fc0 sc0 ls0 ws0\">stimata. </div><div class=\"t m0 x8b h28 y37e ff1 fs8 fc0 sc0 ls0 ws0\">Qualora <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>significative <span class=\"_ _6\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>materiali <span class=\"_ _6\"></span>abb<span class=\"_ _2\"></span>iano <span class=\"_ _7\"></span>differenti <span class=\"_ _6\"></span>vite <span class=\"_ _7\"></span>utili, <span class=\"_ _7\"></span>tali <span class=\"_ _6\"></span>comp<span class=\"_ _2\"></span>onenti <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>contabilizzate </div><div class=\"t m0 x8b h28 y37f ff1 fs8 fc0 sc0 ls0 ws0\">separatamente. I terreni, <span class=\"_ _2\"></span>sia liberi da cos<span class=\"_ _2\"></span>truzione, sia <span class=\"_ _2\"></span>annessi a fabbricat<span class=\"_ _2\"></span>i civili e industriali, <span class=\"_ _2\"></span>non son<span class=\"_ _2\"></span>o ammortizzati </div><div class=\"t m0 x8b h28 y10a1 ff1 fs8 fc0 sc0 ls0 ws0\">in quanto b<span class=\"_ _2\"></span>eni a vita utile illimitata.<span class=\"_ _2\"></span> </div><div class=\"t m0 x8b h28 y10a2 ff1 fs8 fc0 sc0 ls0 ws0\">Le <span class=\"_ _c\"> </span>aliquote <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>ammorta<span class=\"_ _2\"></span>mento <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>nue <span class=\"_ _c\"> </span>utilizzate, <span class=\"_ _9\"> </span>presentate <span class=\"_ _c\"> </span>per <span class=\"_ _9\"> </span>categorie <span class=\"_ _c\"> </span>omogene<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>con <span class=\"_ _9\"> </span>evidenza <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>r<span class=\"_ _2\"></span>elativo </div><div class=\"t m0 x8b h28 yd50 ff1 fs8 fc0 sc0 ls0 ws0\">intervallo di app<span class=\"_ _2\"></span>licazione, sono riporta<span class=\"_ _2\"></span>te nella tabella seguen<span class=\"_ _2\"></span>te: </div></div><div class=\"gs5\"><table class=\"s w42a h2dc\" id=\"_b12f70dd-238e-4d58-ab87-9ef0adf33206\"><tr><td class=\"c x22c y1879 w1dc h54\"><div class=\"t m0 x2c he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Attivit\u00e0 materiali </div></td><td class=\"c x22d y1879 w1dd h54\"><div class=\"t m0 x37 he y4b2 ff1 fs5 fcc sc0 ls0 ws0\">Aliquota di ammortamento </div></td></tr><tr><td class=\"c x22c y187a w1dc h7f\"><div class=\"t m0 x2c h4 y718 ff1 fs1 fc7 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x22d y187a w1dd h7f\"><div class=\"t m6 x49 h4 y718 ff1 fs1 fc7 sc0 ls77 ws0\">3%</div><div class=\"t m0 x45 h4 y718 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x22c y187b w1dc hd\"><div class=\"t m6 x2c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Impian<span class=\"_ _2\"></span>ti e macchi<span class=\"_ _2\"></span>nari</div><div class=\"t m0 x45 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td><td class=\"c x22d y187b w1dd hd\"><div class=\"t m5 x8a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">12%<span class=\"_ _2\"></span> - <span class=\"ls74\">30%</span></div><div class=\"t m0 x3c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x22c y187c w1dc hd\"><div class=\"t m6 x2c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Attrezza<span class=\"_ _2\"></span>ture industr<span class=\"_ _2\"></span>iali</div><div class=\"t m0 xa5 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td><td class=\"c x22d y187c w1dd hd\"><div class=\"t m7 xf8 h4 y125 ff1 fs1 fc7 sc0 ls78 ws0\">15%</div><div class=\"t m0 x8b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x22c y187d w1dc h80\"><div class=\"t m7 x2c h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\">Altri beni</div><div class=\"t m0 x3b h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td><td class=\"c x22d y187d w1dd h80\"><div class=\"t m5 x8a h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\">12%<span class=\"_ _2\"></span> - <span class=\"ls74\">15%</span></div><div class=\"t m0 x3c h4 y10a6 ff1 fs1 fc7 sc0 ls0 ws0\"> </div></td></tr></table></div><div class=\"c w2 he2 gs4\"><div class=\"t m0 x8b h28 ya18 ff1 fs8 fc0 sc0 ls0 ws0\">In <span class=\"_ _7\"></span>presenza<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>indicatori <span class=\"_ _7\"></span>sp<span class=\"_ _2\"></span>ecifici <span class=\"_ _7\"></span>circa <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rischio <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>mancat<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>recupero <span class=\"_ _d\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>carico <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>materiali, </div><div class=\"t m0 x8b h28 ya19 ff1 fs8 fc0 sc0 ls0 ws0\">queste <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>sottop<span class=\"_ _2\"></span>oste <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>una <span class=\"_ _e\"></span>verifica <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>rilevarne <span class=\"_ _e\"></span>eventu<span class=\"_ _2\"></span>ali <span class=\"_ _e\"></span>perdite <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span><span class=\"ff6\">impa<span class=\"_ _2\"></span>irment</span> <span class=\"_ _1\"></span><span class=\"ff6\">test<span class=\"ff1\">), <span class=\"_ _e\"></span>cos<span class=\"_ _2\"></span>\u00ec <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>escritto </span></span></div><div class=\"t m0 x8b h28 y10a7 ff1 fs8 fc0 sc0 ls0 ws0\">nel seguito nello specifico par<span class=\"_ _2\"></span>agrafo.<span class=\"_ _6f\"> </span><span class=\"_ _2\"></span> </div></div>Le <span class=\"_ _c\"> </span>attivit\u00e0 <span class=\"_ _c\"> </span><span class=\"ff7\">materiali <span class=\"_ _c\"> </span>non <span class=\"_ _c\"> </span>son<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>pi\u00f9 <span class=\"_ _c\"> </span>esposte <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>bilancio <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>seguito <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>loro <span class=\"_ _c\"> </span>ces<span class=\"_ _2\"></span>sione; <span class=\"_ _c\"> </span>l\u2019eventuale <span class=\"_ _c\"> </span>utile <span class=\"_ _c\"> </span>o <span class=\"_ _c\"> </span>perdita </span>(calcolato <span class=\"_ _2\"></span>co<span class=\"_ _2\"></span>me <span class=\"_ _2\"></span>differenza <span class=\"_ _6\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>cession<span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>vendita, <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>carico) <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>levato <span class=\"_ _2\"></span>nel conto economico dell\u2019<span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span><span class=\"ff1\">di dismission<span class=\"_ _2\"></span>e. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-361": {
   "value": "Beni in le<span class=\"_ _2\"></span>asin<span class=\"_ _2\"></span>g L\u2019IFRS <span class=\"_ _e\"></span>16 <span class=\"_ _1\"></span>definisce <span class=\"_ _e\"></span>i principi <span class=\"_ _b\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>la rile<span class=\"_ _1\"></span>vazione, <span class=\"_ _1\"></span>la <span class=\"_ _e\"></span>misu<span class=\"_ _2\"></span>razione, <span class=\"_ _e\"></span>la presentazione <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>l\u2019informati<span class=\"_ _2\"></span>va <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _e\"></span>contratt<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>leasing e richiede ai <span class=\"_ _1\"></span>locatari di contabilizzare tutti i contratti <span class=\"_ _1\"></span>di leasing in <span class=\"_ _1\"></span>bilancio sulla base di <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>n singolo modello contabile<span class=\"_ _1\"></span> simile <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>qu<span class=\"_ _2\"></span>ello <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>tilizzato <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>contabilizzare <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>leasing <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>erano <span class=\"_ _6\"></span>disciplin<span class=\"_ _2\"></span>ati <span class=\"_ _6\"></span>dallo <span class=\"_ _2\"></span>IAS <span class=\"_ _6\"></span>17. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>locatario <span class=\"_ _6\"></span>rileva una  passivit\u00e0  a <span class=\"_ _9\"> </span>fronte  dei <span class=\"_ _c\"> </span>pagame<span class=\"_ _2\"></span><span class=\"ff7\">nti  dei <span class=\"_ _9\"> </span>canoni  di <span class=\"_ _9\"> </span>affitto  previsti  dal <span class=\"_ _9\"> </span>contratto  di <span class=\"_ _9\"> </span>leasing  ed <span class=\"_ _9\"> </span>un\u2019attivit\u00e0  che<span class=\"_ _1\"></span> </span>rappresenta <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>diritto all\u2019utilizzo <span class=\"_ _e\"></span>dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _e\"></span>sott<span class=\"_ _2\"></span>ostante <span class=\"_ _1\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _1\"></span>durata <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>contra<span class=\"_ _2\"></span>tto <span class=\"_ _e\"></span>(il <span class=\"_ _1\"></span>diritto d\u2019uso). <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>loca<span class=\"_ _2\"></span>tari <span class=\"_ _e\"></span>devo<span class=\"_ _6\"></span><span class=\"ff1\">n<span class=\"_ _2\"></span>o </span>contabilizzare <span class=\"_ _c\"> </span>separatamente<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>le <span class=\"_ _c\"> </span>spese <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>interes<span class=\"ff7\">si <span class=\"_ _c\"> </span>su<span class=\"_ _2\"></span>lla <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>leasing <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>l\u2019ammortamento <span class=\"_ _c\"> </span>del <span class=\"_ _c\"></span>diritto <span class=\"_ _c\"> </span>di </span>utilizzo d<span class=\"_ _2\"></span>ell\u2019attivit\u00e0. <span class=\"_ _2\"></span>I locatari <span class=\"_ _2\"></span>devo<span class=\"_ _2\"></span>no an<span class=\"_ _2\"></span>che rimisurare <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 per <span class=\"_ _2\"></span>leasing al <span class=\"_ _2\"></span>verificars<span class=\"_ _2\"></span>i di <span class=\"_ _2\"></span>determinati <span class=\"_ _2\"></span>eventi. Il<span class=\"_ _2\"></span> locatario <span class=\"_ _7\"></span>ricono<span class=\"_ _2\"></span>sce <span class=\"_ _7\"></span>generalm<span class=\"_ _2\"></span>ente <span class=\"_ _7\"></span>l\u2019importo <span class=\"_ _d\"></span>della <span class=\"_ _7\"></span>rimisurazio<span class=\"_ _2\"></span>ne <span class=\"_ _7\"></span>della<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _d\"></span>passivit\u00e0 <span class=\"_ _d\"></span>per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>u<span class=\"_ _2\"></span>na <span class=\"_ _7\"></span>rettifica <span class=\"_ _d\"></span>del </span>diritto d\u2019uso dell\u2019attivit\u00e0. Il Gruppo determina la durata del leasing come il periodo non annullabile del leasing a cui vanno <span class=\"_ _e\"></span>aggiun<span class=\"_ _2\"></span>ti <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>periodi <span class=\"_ _e\"></span>cop<span class=\"_ _2\"></span>erti <span class=\"_ _e\"></span>dall\u2019opzione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>tensione <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>leas<span class=\"_ _2\"></span>ing <span class=\"_ _e\"></span>stesso, <span class=\"_ _1\"></span>qualo<span class=\"_ _2\"></span><span class=\"ff1\">ra <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>i <span class=\"_ _b\"></span>sia <span class=\"_ _e\"></span>la <span class=\"_ _1\"></span>ragionevole <span class=\"_ _e\"></span>certezza<span class=\"_ _2\"></span> </span>di <span class=\"_ _7\"></span>esercitare <span class=\"_ _6\"></span>tale <span class=\"_ _7\"></span>opzione, <span class=\"_ _7\"></span>sia <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>periodi <span class=\"_ _6\"></span>cop<span class=\"_ _2\"></span>erti <span class=\"_ _6\"></span>dall\u2019<span class=\"_ _2\"></span>opzione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>ris<span class=\"_ _2\"></span>oluzione <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>qualora <span class=\"_ _6\"></span>vi <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>ragionevole certezza di non esercitare tale<span class=\"_ _2\"></span> opzione.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-362": {
   "value": "Partec<span class=\"_ _2\"></span>ipazio<span class=\"_ _2\"></span>ni Le <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>tecipazioni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>imprese <span class=\"_ _7\"></span>controllate <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>consolidate, <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>imprese <span class=\"_ _7\"></span>collegate <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>joint <span class=\"_ _7\"></span>venture <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alutate <span class=\"_ _7\"></span>in<span class=\"_ _e\"></span> base <span class=\"_ _c\"> </span>al <span class=\"_ _c\"></span>me<span class=\"_ _1\"></span>todo <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>patrimonio <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>rilevate <span class=\"_ _c\"> </span>inizialmente <span class=\"_ _c\"> </span>al <span class=\"_ _d\"></span>costo <span class=\"_ _c\"> </span>rilevando <span class=\"_ _c\"> </span>a <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _d\"></span>economico <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>quota <span class=\"_ _c\"> </span>di pertinenza <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>utili <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>perdite <span class=\"_ _6\"></span>maturate <span class=\"_ _6\"></span>nell\u2019esercizio, <span class=\"_ _6\"></span>ad<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>eccezione <span class=\"_ _6\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>effetti <span class=\"_ _6\"></span>relativi <span class=\"_ _6\"></span>ad <span class=\"_ _6\"></span>altre variazioni <span class=\"_ _2\"></span>del patrimonio <span class=\"_ _2\"></span>nett<span class=\"_ _2\"></span>o della <span class=\"_ _2\"></span>soc<span class=\"_ _2\"></span>iet\u00e0 p<span class=\"_ _2\"></span>artecipata, <span class=\"_ _2\"></span>diverse <span class=\"_ _2\"></span>dalle op<span class=\"_ _2\"></span>erazioni con <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>az<span class=\"_ _2\"></span>ionisti, <span class=\"_ _2\"></span>che son<span class=\"_ _2\"></span>o riflessi direttamente nel conto econ<span class=\"_ _2\"></span>omico compl<span class=\"_ _2\"></span>essivo di<span class=\"_ _2\"></span> Grupp<span class=\"_ _2\"></span>o. Le s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _2\"></span>collegate <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>entit\u00e0 <span class=\"_ _2\"></span>sulle <span class=\"_ _2\"></span>cui <span class=\"_ _2\"></span>politiche <span class=\"_ _6\"></span>finanziarie <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>gestion<span class=\"_ _2\"></span>ali <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>eserci<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>un\u2019influenza <span class=\"_ _2\"></span>no<span class=\"_ _2\"></span>tevole, pur <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>av<span class=\"_ _2\"></span>endone <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>controllo <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>controllo <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>giunto, <span class=\"_ _6\"></span>mentre <span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>joint <span class=\"_ _6\"></span>venture<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sono<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>rappresenta<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>da <span class=\"_ _6\"></span>un <span class=\"_ _2\"></span>accord<span class=\"_ _2\"></span>o tramite <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>quale <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>Gruppo <span class=\"_ _d\"></span>vanta <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>iritti <span class=\"_ _7\"></span>sulle <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _7\"></span>nette <span class=\"_ _d\"></span>piuttos<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>antare <span class=\"_ _7\"></span>diritti <span class=\"_ _d\"></span>sulle <span class=\"_ _7\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>as<span class=\"_ _2\"></span>sumere obbligazioni per le pas<span class=\"_ _2\"></span>sivit\u00e0. In <span class=\"_ _2\"></span>caso<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>eventuali <span class=\"_ _6\"></span>perdite <span class=\"_ _2\"></span>eccedenti <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>carico <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>partecipazione, <span class=\"_ _6\"></span>l\u2019eccedenza <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>rilevata <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>un <span class=\"_ _6\"></span>apposito fondo d<span class=\"_ _2\"></span>el passivo n<span class=\"_ _2\"></span>ella misura <span class=\"_ _2\"></span>in cu<span class=\"_ _2\"></span>i la partecipan<span class=\"_ _2\"></span>te \u00e8 <span class=\"_ _2\"></span>impegnata ad<span class=\"_ _2\"></span> adempiere a <span class=\"_ _2\"></span>obbligazioni <span class=\"_ _2\"></span>legali o <span class=\"_ _2\"></span>implicite nei confronti dell\u2019impre<span class=\"ff1\">sa p<span class=\"_ _2\"></span>artecipata o<span class=\"_ _2\"></span> comunque a coprirn<span class=\"_ _2\"></span>e le perdite.<span class=\"_ _2\"></span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-363": {
   "value": "Costi no<span class=\"_ _2\"></span>n ric<span class=\"_ _2\"></span>orrenti <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>cont<span class=\"_ _2\"></span>ratti con i <span class=\"_ _2\"></span>clie<span class=\"_ _2\"></span>nti<span class=\"_ _2\"></span> L'entit\u00e0 <span class=\"_ _6\"></span>contabilizza <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span>crementali <span class=\"_ _2\"></span>per <span class=\"_ _6\"></span>l'ottenimento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>cliente, <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>prev<span class=\"_ _2\"></span>ede <span class=\"_ _2\"></span>di recuperarli. I costi <span class=\"_ _2\"></span>incrementali per <span class=\"_ _2\"></span>l'ottenimento d<span class=\"_ _2\"></span>el contratto<span class=\"_ _2\"></span> sono <span class=\"_ _2\"></span>i costi <span class=\"_ _2\"></span>che l'entit\u00e0 <span class=\"_ _2\"></span>sostiene per <span class=\"_ _2\"></span>ottenere il contra<span class=\"_ _2\"></span>tto con<span class=\"_ _2\"></span> il cliente e che non av<span class=\"_ _2\"></span>rebbe sostenuto s<span class=\"_ _2\"></span>e non avesse ottenu<span class=\"_ _2\"></span>to il contratto.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>l'ottenimento <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>contratto <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>sarebbero <span class=\"_ _2\"></span>sta<span class=\"_ _2\"></span>ti sostenu<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>anche s<span class=\"_ _2\"></span>e il <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>tratto non <span class=\"_ _2\"></span>fos<span class=\"_ _2\"></span>se sta<span class=\"_ _2\"></span>to ottenu<span class=\"_ _2\"></span>to vengono <span class=\"_ _7\"></span>rilevati <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>spesa <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ostenuti, <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>meno <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>siano <span class=\"_ _6\"></span>es<span class=\"_ _2\"></span>plicitamente <span class=\"_ _2\"></span>ad<span class=\"_ _2\"></span>debitabili <span class=\"_ _6\"></span>al cliente <span class=\"_ _6\"></span>an<span class=\"_ _2\"></span>che <span class=\"_ _6\"></span>qu<span class=\"_ _2\"></span>alora <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>non <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _6\"></span>ottenuto<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>soddisfino <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>requisiti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>contab<span class=\"_ _2\"></span>ilizzazione <span class=\"_ _7\"></span>come attivit\u00e0 come costi p<span class=\"_ _2\"></span>er l\u2019adempimento d<span class=\"_ _2\"></span><span class=\"ff1\">el contratto<span class=\"_ _2\"></span>. </span>Come <span class=\"_ _2\"></span>espediente <span class=\"_ _6\"></span>pratico, <span class=\"_ _6\"></span>l'entit\u00e0 <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _2\"></span>rilevare <span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>costi <span class=\"_ _6\"></span>incrementali <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>l'otteni<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>del <span class=\"_ _6\"></span>contratto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>sp<span class=\"_ _2\"></span>esa <span class=\"_ _2\"></span>nel momento <span class=\"_ _2\"></span>in cui <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>sostenuti, se <span class=\"_ _2\"></span>il periodo <span class=\"_ _2\"></span>di ammortam<span class=\"_ _2\"></span>ento dell'attivit\u00e0 <span class=\"_ _2\"></span>che l'entit\u00e0 <span class=\"_ _2\"></span>avrebb<span class=\"_ _2\"></span>e altrimenti rilevato<span class=\"_ _2\"></span> non sup<span class=\"_ _2\"></span>era un anno. Se <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>l'adempim<span class=\"_ _2\"></span>ento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _6\"></span>cliente <span class=\"_ _2\"></span>no<span class=\"_ _2\"></span>n <span class=\"_ _6\"></span>rientrano <span class=\"_ _6\"></span>nell'a<span class=\"_ _2\"></span>mbito <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>applicazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>un altro <span class=\"_ _c\"> </span>principio <span class=\"_ _c\"> </span>l'entit\u00e0 <span class=\"_ _d\"></span>rileva <span class=\"_ _c\"> </span>come <span class=\"_ _d\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _c\"> </span>i <span class=\"_ _d\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _c\"> </span>sostenuti <span class=\"_ _d\"></span>per <span class=\"_ _c\"> </span>l'adempimento <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>soltanto <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>i <span class=\"_ _c\"> </span>costi soddisfano<span class=\"_ _2\"></span> tutte le condizioni seguenti:<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _d\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>irettamente <span class=\"_ _d\"></span>cor<span class=\"_ _2\"></span>relati <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>contratto <span class=\"_ _c\"></span>o <span class=\"_ _7\"></span>ad <span class=\"_ _c\"> </span>un <span class=\"_ _d\"></span>contratto <span class=\"_ _c\"></span>previsto, <span class=\"_ _d\"></span>che <span class=\"_ _d\"></span>l'entit\u00e0 <span class=\"_ _d\"></span>pu<span class=\"_ _2\"></span>\u00f2 <span class=\"_ _d\"></span>individuar<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>nello </span>specifico <span class=\"_ _1\"></span>(pu\u00f2 trattarsi, <span class=\"_ _e\"></span>per esempio, <span class=\"_ _e\"></span>dei costi <span class=\"_ _e\"></span>sosten<span class=\"_ _2\"></span>uti <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>servizi da <span class=\"_ _e\"></span>fornire nel <span class=\"_ _e\"></span>quadro <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>rinn<span class=\"_ _2\"></span>ovo del <span class=\"_ _e\"></span>contratto vigente o per la progettaz<span class=\"_ _2\"></span>ione di u<span class=\"_ _2\"></span>n'attivit\u00e0 da trasferire seco<span class=\"_ _2\"></span>ndo un co<span class=\"_ _2\"></span>ntratto specifico non an<span class=\"_ _2\"></span>cora approvato);<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>consentono <span class=\"_ _2\"></span>all'entit\u00e0 <span class=\"_ _2\"></span>di dis<span class=\"_ _2\"></span>porre di <span class=\"_ _2\"></span>nuove <span class=\"_ _2\"></span>o maggiori <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>da u<span class=\"_ _2\"></span>tilizzare per <span class=\"_ _2\"></span>adempiere (o <span class=\"_ _2\"></span>continu<span class=\"_ _2\"></span>are ad </span>adempiere) le obbligazion<span class=\"_ _2\"></span>i di fare in futu<span class=\"_ _2\"></span>ro, e si prevede che i cos<span class=\"_ _2\"></span>ti saranno<span class=\"_ _2\"></span> recuperati;<span class=\"_ _2\"></span> Tra i costi direttamente <span class=\"_ _2\"></span>correlati <span class=\"_ _2\"></span>al contratto (o a<span class=\"_ _2\"></span>d uno specifico contratto p<span class=\"_ _2\"></span>revisto) rientrano i <span class=\"_ _2\"></span>seguenti:<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i costi della manodopera diretta (per esempio le retribuzioni dei dipendenti che forniscono direttamente i <span class=\"_ _1\"></span>servizi </span>promessi al cliente);<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i cos<span class=\"_ _2\"></span>ti delle materie prime d<span class=\"_ _2\"></span>irette (per esempio le <span class=\"_ _2\"></span>forniture u<span class=\"_ _2\"></span>tilizzate per fornire al cliente i s<span class=\"_ _2\"></span>ervizi promessi);<span class=\"_ _6\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>le <span class=\"_ _2\"></span>allocazioni <span class=\"_ _6\"></span><span class=\"ls28\">di</span> cos<span class=\"_ _2\"></span>ti che <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>no direttamente <span class=\"_ _2\"></span>correlati <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>tratto <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>contrattuali <span class=\"_ _2\"></span>(per <span class=\"_ _2\"></span>esempio <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>costi </span>di gestione e di supervis<span class=\"_ _2\"></span>ione del contratto, le assicurazion<span class=\"_ _2\"></span>i e l'ammortamento degli strumenti, delle attrezzat<span class=\"_ _2\"></span>ure e delle attivit\u00e0 consis<span class=\"_ _2\"></span>tenti nel diritt<span class=\"_ _2\"></span>o di utilizzo u<span class=\"_ _2\"></span>tilizzati per l'adempimento del contra<span class=\"_ _2\"></span>tto);<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i cos<span class=\"_ _2\"></span>ti esplicitamente addebit<span class=\"_ _2\"></span>abili al cliente in v<span class=\"_ _2\"></span>irt\u00f9 del contratt<span class=\"_ _2\"></span>o e </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>gli <span class=\"_ _c\"> </span>altri <span class=\"_ _c\"> </span>costi <span class=\"_ _c\"> </span>so<span class=\"_ _2\"></span>stenuti <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>sola <span class=\"_ _c\"> </span>ragione <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>l'entit\u00e0 <span class=\"_ _c\"> </span>ha <span class=\"_ _c\"> </span>concluso <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>contratt<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>(per <span class=\"_ _c\"> </span>esempio <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>pagamenti <span class=\"_ _c\"> </span>ai </span>subfornitori). L'entit\u00e0 deve rilevare i se<span class=\"_ _2\"></span>guenti cos<span class=\"_ _2\"></span>ti come spese nel mo<span class=\"_ _2\"></span>mento in cui s<span class=\"_ _2\"></span>ono sostenuti:<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i cos<span class=\"_ _2\"></span>ti generali e amministrati<span class=\"_ _2\"></span>vi, salv<span class=\"_ _2\"></span>o siano esplicitamente add<span class=\"_ _2\"></span>ebitabili al cliente in virt\u00f9<span class=\"_ _2\"></span> del contratto;<span class=\"_ _6\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i costi delle <span class=\"_ _e\"></span>perdit<span class=\"_ _2\"></span>e di <span class=\"_ _e\"></span>mate<span class=\"_ _2\"></span>riale, di <span class=\"_ _1\"></span>ore di <span class=\"_ _e\"></span>lav<span class=\"_ _2\"></span>oro o <span class=\"_ _1\"></span>di altre <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>orse utilizzate per <span class=\"_ _e\"></span>l'esecuzio<span class=\"_ _2\"></span>ne del <span class=\"_ _1\"></span>contratto che <span class=\"_ _1\"></span>non </span>erano incluse nel prezzo d<span class=\"_ _2\"></span>el contratt<span class=\"_ _2\"></span>o; \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>relativi alle <span class=\"_ _2\"></span>obbligazioni <span class=\"_ _2\"></span>di fare ad<span class=\"_ _2\"></span>empiute (o <span class=\"_ _2\"></span>parzialmente adempiut<span class=\"_ _2\"></span>e) previste <span class=\"_ _2\"></span>dal con<span class=\"_ _2\"></span>tratto <span class=\"_ _2\"></span>(ossia i cos<span class=\"_ _2\"></span>ti </span>relativi a prestazion<span class=\"_ _2\"></span>i passate); e \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>i <span class=\"_ _c\"> </span>costi <span class=\"_ _d\"></span>per <span class=\"_ _c\"> </span>i <span class=\"_ _d\"></span>quali <span class=\"_ _c\"> </span>l'entit\u00e0 <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"></span>in <span class=\"_ _d\"></span>grado <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>stabilire <span class=\"_ _c\"></span>se <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>legati <span class=\"_ _c\"> </span>a <span class=\"_ _d\"></span>obbligazioni <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>fare <span class=\"_ _d\"></span>no<span class=\"_ _2\"></span>n <span class=\"_ _d\"></span>adempiute <span class=\"_ _c\"> </span>o <span class=\"_ _d\"></span>a </span>obbligazioni di fare a<span class=\"_ _2\"></span>dempiute (o parzialmente adempiu<span class=\"_ _2\"></span>te).<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCustomerAcquisitionCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "Ricavi<span class=\"_ _2\"></span> I ricavi sono rilevati <span class=\"ff7\">in <span class=\"_ _e\"></span>bas<span class=\"_ _2\"></span>e ai <span class=\"_ _e\"></span>corris<span class=\"_ _2\"></span>pettivi allocati alle \u201c<span class=\"ff6\">performance<span class=\"ff1\"> </span>obligations</span>\u201d derivanti da contratti con i clienti.<span class=\"ff1\"> </span></span>La <span class=\"_ _d\"></span>rilevazion<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>dei <span class=\"_ _c\"> </span>ricavi <span class=\"_ _d\"></span>avv<span class=\"_ _2\"></span>iene <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span><span class=\"ff7\">momento <span class=\"_ _c\"></span>in <span class=\"_ _d\"></span>cui <span class=\"_ _c\"> </span>la <span class=\"_ _d\"></span>relativa <span class=\"_ _c\"> </span>\u201c<span class=\"ff6\">performance<span class=\"_ _2\"></span></span></span> <span class=\"_ _d\"></span><span class=\"ff6\">o<span class=\"_ _2\"></span>bligation<span class=\"ff7\">\u201d<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"></span>soddisfatta, <span class=\"_ _d\"></span>o<span class=\"_ _2\"></span>vvero </span></span>quando il Grup<span class=\"_ _2\"></span>po ha trasferito il con<span class=\"_ _2\"></span>trollo del bene o servizio<span class=\"_ _2\"></span> al cliente, nelle seguenti m<span class=\"_ _2\"></span>odalit\u00e0:<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ff7\">lun<span class=\"_ _2\"></span>go un periodo d<span class=\"_ _2\"></span>i tempo (\u201c<span class=\"ff6\">o<span class=\"_ _2\"></span>ver</span></span> <span class=\"ff6\">time<span class=\"ff7\">\u201d);</span></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ff7\">in u<span class=\"_ _2\"></span>n determinato momento<span class=\"_ _2\"></span> nel tempo (\u201c<span class=\"_ _2\"></span><span class=\"ff6\">at point in t<span class=\"_ _2\"></span>ime</span>\u201d).</span> </span>Il <span class=\"_ _d\"></span>Gruppo<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>procede <span class=\"_ _c\"> </span>alla <span class=\"_ _d\"></span>rilevazion<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>dei <span class=\"_ _c\"></span>ricavi <span class=\"_ _d\"></span>solo <span class=\"_ _c\"></span>qualora <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>ella <span class=\"_ _d\"></span>misu<span class=\"_ _2\"></span>ra <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>cui <span class=\"_ _d\"></span>risultino<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>sod<span class=\"_ _2\"></span>disfatti <span class=\"_ _c\"></span>i <span class=\"_ _d\"></span>requisiti <span class=\"_ _d\"></span>di identificazione <span class=\"ff7\">del \u201ccontratto<span class=\"_ _2\"></span>\u201d con il cliente, le parti si siano impegnate a adempiere le rispettive obbligazioni, e sia </span>stato <span class=\"_ _6\"></span>considerato <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>grado <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>probabilit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>ricevere <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>corrispettivo <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>cui <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>avr\u00e0 <span class=\"_ _6\"></span>diritto <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>cambio <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>beni <span class=\"_ _6\"></span>o servizi trasferiti al client<span class=\"ls12\">e.<span class=\"_ _2\"></span></span> Nella <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>riportate <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>principa<span class=\"_ _2\"></span>li <span class=\"_ _7\"></span>tipologie <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>prodotti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>servizi <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>fornisce <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>prop<span class=\"_ _2\"></span>ri clienti e le relative modalit\u00e0 di<span class=\"_ _2\"></span> rilevazione:<span class=\"_ _2\"></span> Prodotti e ser<span class=\"_ _2\"></span>vizi Natura e te<span class=\"_ _2\"></span>mpistica di soddisfacimento d<span class=\"_ _2\"></span>elle \"<span class=\"ff5\">Per<span class=\"_ _2\"></span>formance <span class=\"_ _2\"></span>obligations</span>\" Fornitura di hardware e softwar<span class=\"_ _1\"></span>e Il Gruppo r<span class=\"_ _1\"></span>ileva il ricavo \"poi<span class=\"_ _1\"></span>nt in time\" quando i d<span class=\"_ _1\"></span>ispositivi hardwar<span class=\"_ _1\"></span>e e software sono<span class=\"_ _1\"></span> disponibili<span class=\"_ _1\"></span> per l'uso da par<span class=\"_ _1\"></span>te del cliente. Ci\u00f2 a<span class=\"_ _1\"></span>ccade normalment<span class=\"_ _1\"></span>e al completament<span class=\"_ _1\"></span>o dell'inst<span class=\"_ _1\"></span>allazione dei disposit<span class=\"_ _1\"></span>ivi da parte de<span class=\"_ _1\"></span>l Gruppo. Fornitura di servi<span class=\"_ _1\"></span>zi amministrati<span class=\"_ _1\"></span>vi Nell'ambito<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>di c<span class=\"_ _1\"></span>ontratti <span class=\"_ _e\"></span>pluriennali <span class=\"_ _b\"></span>di forni<span class=\"_ _1\"></span>tura <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>servizi ammini<span class=\"_ _1\"></span>strativi<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>rileva <span class=\"_ _e\"></span>la qu<span class=\"_ _1\"></span>ota di <span class=\"_ _2\"></span>ricavo <span class=\"_ _6\"></span>\"point <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>time\" <span class=\"_ _6\"></span>corrispondente <span class=\"_ _2\"></span>alla <span class=\"_ _6\"></span>predisposizione <span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>avviamento <span class=\"_ _6\"></span>dell'infrast<span class=\"_ _1\"></span>ruttura tecnolo<span class=\"_ _1\"></span>gica <span class=\"_ _18\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>operativa. <span class=\"_ _f\"> </span>La <span class=\"_ _18\"> </span>gestione <span class=\"_ _f\"> </span>dei <span class=\"_ _18\"> </span>servizi <span class=\"_ _18\"> </span>amm<span class=\"_ _2\"></span>inistrat<span class=\"_ _1\"></span>ivi, <span class=\"_ _18\"> </span>normalmente <span class=\"_ _18\"> </span>di <span class=\"_ _f\"> </span>durata plurienn<span class=\"_ _1\"></span>ale, determina la <span class=\"_ _1\"></span>rilevazione di ri<span class=\"_ _1\"></span>cavi \"over time\". Manutenzione cor<span class=\"_ _1\"></span>rettiva e adeg<span class=\"_ _1\"></span>uativa del software e servi<span class=\"_ _1\"></span>zi di help-desk I <span class=\"_ _2\"></span>canoni per <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>manutenzione <span class=\"_ _2\"></span>correttiva e <span class=\"_ _2\"></span>adeguativa <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>software <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>per servizi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>help desk <span class=\"_ _d\"> </span>vengono <span class=\"_ _c\"> </span>ri<span class=\"_ _1\"></span>levati <span class=\"_ _c\"> </span>nor<span class=\"_ _1\"></span>malmente <span class=\"_ _c\"> </span>\"ove<span class=\"_ _1\"></span>r <span class=\"_ _c\"> </span>time\", <span class=\"_ _d\"> </span>lungo <span class=\"_ _d\"> </span>il  per<span class=\"_ _1\"></span>iodo <span class=\"_ _d\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>fo<span class=\"_ _2\"></span>rnitura, <span class=\"_ _d\"> </span>in <span class=\"_ _c\"> </span>quant<span class=\"_ _1\"></span>o <span class=\"_ _c\"> </span>i benefici <span class=\"_ _e\"></span>economici<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>sono <span class=\"_ _e\"></span>indipendenti <span class=\"_ _e\"></span>dal <span class=\"_ _e\"></span>g<span class=\"_ _2\"></span>rado <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>utilizzo <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>detti <span class=\"_ _e\"></span>servizi <span class=\"_ _e\"></span>da part<span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>clientela. Nel <span class=\"_ _d\"> </span>caso <span class=\"_ _d\"> </span>in  c<span class=\"_ _1\"></span>ui <span class=\"_ _c\"> </span>si <span class=\"_ _d\"> </span>tratti <span class=\"_ _d\"> </span>di <span class=\"_ _c\"> </span>servi<span class=\"_ _1\"></span>zi <span class=\"_ _c\"> </span>funzional<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>all\u2019avviamento <span class=\"_ _d\"> </span>dell\u2019infrastruttura <span class=\"_ _d\"> </span>tecnologica <span class=\"_ _d\"> </span>e operati<span class=\"_ _1\"></span>va, vengono invece<span class=\"_ _1\"></span> rilevati \u201cpoint in ti<span class=\"_ _1\"></span>me\u201d.<span class=\"ff1\"> </span>Manutenzione e<span class=\"_ _1\"></span>volutiva del softw<span class=\"_ _1\"></span>are Il Grup<span class=\"_ _1\"></span>po rileva i <span class=\"_ _e\"></span>r<span class=\"_ _2\"></span>icavi da <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ervizi di <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>anutenzione <span class=\"_ _1\"></span>evolutiva del <span class=\"_ _1\"></span>software in <span class=\"_ _1\"></span>base all'er<span class=\"_ _1\"></span>ogazione di tali ser<span class=\"_ _1\"></span>vizi. Ci\u00f2 avviene nor<span class=\"_ _1\"></span>malmente \"over time\" l<span class=\"_ _1\"></span>ungo la durata cont<span class=\"_ _1\"></span>rattuale previst<span class=\"_ _1\"></span>a per il servizio <span class=\"_ _d\"> </span>reso. <span class=\"_ _d\"> </span>Nel  cas<span class=\"_ _1\"></span>o <span class=\"_ _c\"> </span>in <span class=\"_ _d\"> </span>cui <span class=\"_ _c\"> </span>si <span class=\"_ _d\"> </span>tratti <span class=\"_ _c\"> </span>di <span class=\"_ _d\"> </span>servizi <span class=\"_ _c\"> </span>funzio<span class=\"_ _1\"></span>n<span class=\"ff7\">ali  all<span class=\"_ _1\"></span>\u2019avviamento <span class=\"_ _d\"> </span>dell\u2019infrastruttur<span class=\"_ _1\"></span>a </span>tecnolo<span class=\"_ _1\"></span>gica e operativa, vengo<span class=\"_ _1\"></span>no invece ri<span class=\"_ _1\"></span>levati \u201cpoint in time\u201d.<span class=\"ff1\"> </span>Fornitura di macchi<span class=\"_ _1\"></span>nari I <span class=\"_ _6\"></span>ricavi <span class=\"_ _2\"></span>derivanti <span class=\"_ _6\"></span>dalla <span class=\"_ _6\"></span>fornitura <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>macchinari <span class=\"_ _2\"></span>vengono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>cliente <span class=\"_ _6\"></span>i rischi e<span class=\"_ _1\"></span> benefici derivanti d<span class=\"_ _1\"></span>al controllo sul be<span class=\"_ _1\"></span>ne vengono trasf<span class=\"_ _1\"></span>eriti al cliente. Attivit\u00e0 di D<span class=\"_ _1\"></span>esktop Management I <span class=\"_ _d\"> </span>canoni <span class=\"_ _7\"></span>di <span class=\"_ _d\"> </span>assistenza <span class=\"_ _d\"> </span>sistemistica <span class=\"_ _7\"></span>e <span class=\"_ _c\"> </span>di <span class=\"_ _7\"></span>Desktop <span class=\"_ _7\"></span>Management <span class=\"_ _d\"> </span>vengono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _7\"></span>\u201cover <span class=\"_ _d\"> </span>time\u201d, nell\u2019ambito<span class=\"_ _1\"></span> di contratti s<span class=\"_ _1\"></span>olitamente plurie<span class=\"_ _1\"></span>nnali.<span class=\"ff1\"> </span>Servizi Payroll I ricavi d<span class=\"_ _1\"></span>el Gruppo relativi<span class=\"_ _1\"></span> ai servizi di elabor<span class=\"_ _1\"></span>azione cedolini<span class=\"_ _1\"></span> buste paga e contro<span class=\"_ _1\"></span>llo delle informazioni<span class=\"_ _1\"></span> risultanti<span class=\"_ _1\"></span> dal calcolo delle ret<span class=\"_ _1\"></span>ribuzioni, vengono r<span class=\"_ _1\"></span>ilevati \u201cover time\u201d.<span class=\"ff1\"> </span>I <span class=\"_ _2\"></span><span class=\"ls0\">p<span class=\"_ _2\"></span>roventi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>interessi, <span class=\"_ _6\"></span>cos\u00ec <span class=\"_ _6\"></span>come <span class=\"_ _2\"></span>gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>interessi, <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>calcola<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ul <span class=\"_ _2\"></span>valo<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>delle <span class=\"_ _6\"></span>relative <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>passivit\u00e0 </span>finanziarie, utilizzand<span class=\"_ _2\"></span>o il tasso di interes<span class=\"_ _2\"></span>se effettivo.<span class=\"_ _2\"></span> I dividendi vengon<span class=\"_ _2\"></span>o rilevati quando s<span class=\"_ _2\"></span>orge il diritto degli azion<span class=\"_ _2\"></span>isti a riceverne il pagamento.<span class=\"_ _6\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "Attivit<span class=\"_ _2\"></span>\u00e0 e pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _2\"></span>deriva<span class=\"_ _2\"></span>nti da c<span class=\"_ _2\"></span>ontratt<span class=\"_ _2\"></span>i co<span class=\"_ _2\"></span>n i clienti<span class=\"_ _7\"></span> Le <span class=\"_ _d\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>da <span class=\"_ _c\"> </span>contratti <span class=\"_ _d\"></span>con <span class=\"_ _c\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _d\"></span>clienti <span class=\"_ _c\"> </span>sono <span class=\"_ _d\"></span>rilevate <span class=\"_ _d\"></span>su<span class=\"_ _2\"></span>lla <span class=\"_ _d\"></span>base <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>corrispettivi <span class=\"_ _d\"></span>maturati <span class=\"_ _c\"> </span>con <span class=\"_ _d\"></span>ragion<span class=\"_ _2\"></span>evole certezza <span class=\"_ _e\"></span>in <span class=\"_ _1\"></span>relazione <span class=\"_ _e\"></span>al soddisfacimento <span class=\"_ _e\"></span>delle <span class=\"_ _1\"></span>\u201c<span class=\"ff6\">Performance<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>obligatio<span class=\"_ _2\"></span>ns<span class=\"ff7\">\u201d derivanti <span class=\"_ _b\"></span>dai cont<span class=\"_ _1\"></span>ratti <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>i <span class=\"_ _1\"></span>clienti, <span class=\"_ _e\"></span>secondo </span></span>i criteri indicati nel precedent<span class=\"_ _2\"></span>e paragrafo \u201cRicav<span class=\"_ _2\"></span>i\u201d.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Nei <span class=\"_ _7\"></span>corris<span class=\"_ _2\"></span>pettivi <span class=\"_ _d\"></span><span class=\"ff7\">maturati <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>ricompresi: <span class=\"_ _7\"></span>(i) <span class=\"_ _d\"></span>i <span class=\"_ _d\"></span>ricavi <span class=\"_ _d\"></span>maturati <span class=\"_ _d\"></span>sulle <span class=\"_ _d\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">Performance <span class=\"_ _d\"></span>obligations<span class=\"_ _2\"></span></span>\u201d <span class=\"_ _d\"></span>adempiute <span class=\"_ _7\"></span>\u201c<span class=\"_ _2\"></span>over </span>time\u201d <span class=\"_ _e\"></span>e (ii) <span class=\"_ _e\"></span>i ricavi <span class=\"_ _1\"></span>maturati <span class=\"_ _1\"></span>sulle <span class=\"_ _1\"></span>\u201c<span class=\"ff6\">Perfo<span class=\"_ _2\"></span>rmance obligations</span>\u201d <span class=\"_ _1\"></span>adempiute <span class=\"_ _1\"></span>\u201cat point <span class=\"_ _e\"></span>in time\u201d <span class=\"_ _e\"></span>o, qualora <span class=\"_ _1\"></span>le <span class=\"_ _e\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">Performance </span>obligations<span class=\"ff7\">\u201d <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e d<span class=\"_ _2\"></span>eterminano <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>rilevazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>\u201c<span class=\"_ _2\"></span></span>at <span class=\"_ _2\"></span>po<span class=\"_ _2\"></span>int in <span class=\"_ _2\"></span>time<span class=\"_ _2\"></span><span class=\"ff7\">\u201d <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>siano <span class=\"_ _2\"></span>ancora<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>state ad<span class=\"_ _2\"></span>empiute <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data </span>di bilancio, i cos<span class=\"_ _2\"></span>ti sostenuti per l\u2019adempimento d<span class=\"_ _2\"></span>elle \u201c<span class=\"ff6\">Pe<span class=\"_ _2\"></span>rformance<span class=\"_ _2\"></span> obligations<span class=\"_ _2\"></span></span>\u201d non ancora ad<span class=\"_ _2\"></span>empiute.<span class=\"ff1\"> </span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _d\"></span>positiva<span class=\"_ _2\"></span> <span class=\"_ _7\"></span><span class=\"ff7\">o <span class=\"_ _d\"></span>negativa <span class=\"_ _7\"></span>tra <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>corrispettivo <span class=\"_ _d\"></span>maturato <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>l\u2019ammonta<span class=\"_ _2\"></span>re <span class=\"_ _7\"></span>fattura<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>iscritta<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>rispettiv<span class=\"_ _2\"></span>amente </span>nell\u2019attivo <span class=\"_ _c\"> </span>o <span class=\"_ _c\"> </span>nel <span class=\"_ _c\"> </span>passivo <span class=\"_ _c\"> </span>della <span class=\"_ _c\"></span>situazione <span class=\"_ _c\"></span>patrimoniale<span class=\"ff1\">-fin<span class=\"_ _2\"></span>anziaria, <span class=\"_ _c\"> </span>tenuto <span class=\"_ _c\"> </span>anche <span class=\"_ _c\"> </span>conto <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>eventuali <span class=\"_ _c\"> </span>rettifiche </span>effettuate a fronte dei risch<span class=\"_ _2\"></span>i conness<span class=\"_ _2\"></span>i al manca<span class=\"_ _2\"></span>to riconoscimento dei servizi es<span class=\"_ _2\"></span>eguiti.<span class=\"_ _2\"></span> Nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>dall\u2019adempimento <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>\u201c<span class=\"ff6\">Performance<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>obligations</span>\u201d <span class=\"_ _7\"></span>prev<span class=\"_ _2\"></span>iste <span class=\"_ _7\"></span>dai <span class=\"_ _7\"></span>contratti <span class=\"_ _6\"></span>sia <span class=\"_ _7\"></span>prevista<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>perdita, questa <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>immediatamente <span class=\"_ _9\"> </span>iscritta <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>conto <span class=\"_ _c\"> </span>econo<span class=\"_ _2\"></span>mico <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span>dipendentemente <span class=\"_ _c\"> </span>dallo<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>stato<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>ad<span class=\"_ _2\"></span>empimento <span class=\"_ _c\"> </span>della \u201c<span class=\"ff6\">Performance obliga<span class=\"_ _2\"></span>tions</span><span class=\"ls22\">\u201d.</span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "Strume<span class=\"_ _2\"></span>nti fi<span class=\"_ _2\"></span>nanziari<span class=\"_ _2\"></span> Gli strumenti finanziari d<span class=\"_ _2\"></span>etenuti dal <span class=\"_ _2\"></span>Gruppo sono rapp<span class=\"_ _2\"></span>resentati dalle voci di seguito d<span class=\"_ _2\"></span>escritte.<span class=\"_ _2\"></span> Attivit\u00e0 finan<span class=\"_ _2\"></span>ziarie Le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>includ<span class=\"_ _2\"></span>ono <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>partecipazioni, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>titoli<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>correnti, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>crediti <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziari, <span class=\"_ _7\"></span>rapp<span class=\"_ _2\"></span>resentati <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>dal <span class=\"_ _7\"></span>fair value <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ositivo <span class=\"_ _1\"></span>degli <span class=\"_ _e\"></span>stru<span class=\"_ _2\"></span>menti <span class=\"_ _e\"></span>finanziari derivati, <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>crediti <span class=\"_ _1\"></span>commerciali e<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>gli <span class=\"_ _1\"></span>altri <span class=\"_ _1\"></span>crediti, <span class=\"_ _e\"></span>no<span class=\"_ _2\"></span>nch\u00e9 <span class=\"_ _e\"></span>le <span class=\"_ _1\"></span>disponib<span class=\"_ _2\"></span>ilit\u00e0 <span class=\"_ _e\"></span>liquide e mezzi equivalenti.<span class=\"_ _2\"></span> In <span class=\"_ _d\"></span>particolare, <span class=\"_ _d\"></span>le <span class=\"_ _7\"></span>dis<span class=\"_ _2\"></span>ponibilit\u00e0 <span class=\"_ _d\"></span>liquide <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>mezzi <span class=\"_ _d\"></span>equivalenti <span class=\"_ _d\"></span>includo<span class=\"_ _2\"></span>no <span class=\"_ _d\"></span>la <span class=\"_ _7\"></span>cas<span class=\"_ _2\"></span>sa, <span class=\"_ _d\"></span>i <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>epositi <span class=\"_ _7\"></span>ban<span class=\"_ _2\"></span>cari <span class=\"_ _d\"></span>e <span class=\"_ _7\"></span>titoli <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>elevata negoziabilit\u00e0 <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>posso<span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>essere <span class=\"_ _6\"></span>convertiti <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cass<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>pron<span class=\"_ _2\"></span>tamente <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>soggetti <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>variazione <span class=\"_ _6\"></span>di valore non s<span class=\"_ _2\"></span>ignificativo. I <span class=\"_ _e\"></span>titoli <span class=\"_ _1\"></span>correnti <span class=\"_ _e\"></span>comprend<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>tit<span class=\"_ _2\"></span>oli <span class=\"_ _e\"></span>con <span class=\"_ _1\"></span>scadenza <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>breve <span class=\"_ _e\"></span>termine <span class=\"_ _e\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>titoli <span class=\"_ _1\"></span>negoziabili <span class=\"_ _e\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>rappresenta<span class=\"_ _2\"></span>no <span class=\"_ _e\"></span>inv<span class=\"_ _2\"></span>estimenti temporanei <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>liquid<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>che <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>rispettan<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>i <span class=\"_ _c\"></span>requisiti <span class=\"_ _7\"></span>per <span class=\"_ _d\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _d\"></span>classificati <span class=\"_ _d\"></span>come <span class=\"_ _d\"></span>disponib<span class=\"_ _2\"></span>ilit\u00e0 <span class=\"_ _d\"></span>liquide <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>mezzi equivalenti. <span class=\"_ _2\"></span>Le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>ziarie ra<span class=\"_ _2\"></span>ppresentate <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>titoli <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>debito, <span class=\"_ _6\"></span>qualora <span class=\"_ _2\"></span>presenti, <span class=\"_ _6\"></span>sono <span class=\"_ _2\"></span>class<span class=\"_ _2\"></span>ificate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>bilancio <span class=\"_ _6\"></span>e valutate <span class=\"_ _9\"> </span>sulla <span class=\"_ _9\"> </span>base <span class=\"_ _c\"> </span>del <span class=\"_ _9\"> </span>modello <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>bus<span class=\"_ _2\"></span>iness <span class=\"_ _9\"> </span>che <span class=\"_ _c\"> </span>il <span class=\"_ _9\"> </span>Gruppo <span class=\"_ _9\"> </span>ha <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>eciso <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>ad<span class=\"_ _2\"></span>ottare <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>er <span class=\"_ _c\"> </span>la <span class=\"_ _9\"> </span>gestione <span class=\"_ _c\"> </span>delle <span class=\"_ _9\"> </span>attivit\u00e0 finanziarie <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>tesse, <span class=\"_ _d\"></span>e <span class=\"_ _c\"> </span>sulla <span class=\"_ _d\"></span>base <span class=\"_ _d\"></span>dei <span class=\"_ _c\"> </span>flussi <span class=\"_ _c\"> </span>finanziari <span class=\"_ _d\"></span>as<span class=\"_ _2\"></span>sociati <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>ciascuna <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _c\"> </span>finanziaria. <span class=\"_ _d\"></span>Le <span class=\"_ _d\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>finanzia<span class=\"_ _2\"></span>rie comprendono <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>partecipazion<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>detenute <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>negoziazion<span class=\"_ _2\"></span>e. <span class=\"_ _6\"></span>Tali <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>investimenti strategici <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>il Grup<span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>deciso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>rel<span class=\"_ _2\"></span>ativi <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i con<span class=\"_ _2\"></span>to econo<span class=\"_ _2\"></span>mico (\u2018FVTPL\u2019 ovvero \u00ab<span class=\"_ _2\"></span><span class=\"ff6\">fair value throug<span class=\"_ _2\"></span>h profit and loss\u00bb<span class=\"_ _2\"></span><span class=\"ff1 ls79\">).<span class=\"ls0\"> </span></span></span>Le <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _6\"></span>finanziarie <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>oggetto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>verifica <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>ecuperabilit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>l\u2019ap<span class=\"_ _2\"></span>plicazione <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>modello <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span><span class=\"ff1\">impairment </span>basato sulla \u2018<span class=\"_ _2\"></span><span class=\"ff1\">perdita </span>attes<span class=\"_ _2\"></span>a di credito\u2019 (\u2018ECL\u2019 ovvero \u00ab<span class=\"_ _2\"></span><span class=\"ff6\">expected credit lo<span class=\"_ _2\"></span>sses\u00bb<span class=\"ff1 ls79\">).<span class=\"ls0\"> </span></span></span>Pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie Le <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _c\"> </span>finanziarie <span class=\"_ _d\"></span>includono <span class=\"_ _d\"></span>i <span class=\"_ _c\"> </span>debiti <span class=\"_ _d\"></span>finanziari, <span class=\"_ _c\"> </span>rappresentati <span class=\"_ _d\"></span>an<span class=\"_ _2\"></span>che <span class=\"_ _d\"></span>dal <span class=\"_ _c\"> </span>fair <span class=\"_ _d\"></span>value <span class=\"_ _c\"></span>negativo <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>trumenti finanziari derivati,<span class=\"_ _2\"></span> i debiti commerciali e gli altri <span class=\"_ _2\"></span>debiti.<span class=\"_ _2\"></span> Le <span class=\"_ _6\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _6\"></span>finanzia<span class=\"_ _2\"></span>rie <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>classificate <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>valu<span class=\"_ _2\"></span>tate <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _7\"></span>ammortizzato, <span class=\"_ _6\"></span>ad <span class=\"_ _7\"></span>eccezione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _6\"></span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>finanziarie che sono<span class=\"_ _2\"></span> valutate <span class=\"_ _2\"></span>inizialmente a <span class=\"_ _2\"></span>fair valu<span class=\"_ _2\"></span>e, ad es<span class=\"_ _2\"></span>empio passivit\u00e0 <span class=\"_ _2\"></span>finanziarie relative <span class=\"_ _2\"></span>ai corrispettiv<span class=\"_ _2\"></span>i potenziali <span class=\"_ _2\"></span>(earn out) legati a operazio<span class=\"_ _2\"></span>ni di aggregazione aziend<span class=\"_ _2\"></span>ale e strume<span class=\"_ _2\"></span>nti derivati e pas<span class=\"_ _2\"></span>sivit\u00e0 finanziarie per option s<span class=\"_ _2\"></span>u quote di minoranza. Cancellazione d<span class=\"_ _2\"></span>i attivit\u00e0 <span class=\"_ _2\"></span>e pass<span class=\"_ _2\"></span>ivit\u00e0 finanz<span class=\"_ _2\"></span>iarie Un\u2019attivit\u00e0 <span class=\"_ _c\"> </span>o <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _d\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>finan<span class=\"_ _2\"></span>ziaria <span class=\"_ _c\"> </span>(o, <span class=\"_ _d\"></span>ove <span class=\"_ _c\"> </span>applicabile, <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>arte <span class=\"_ _c\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>un\u2019attivit\u00e0/passivit\u00e0 <span class=\"_ _c\"> </span>finanziaria <span class=\"_ _d\"></span>o <span class=\"_ _c\"> </span>parte <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>un gruppo <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>attivit\u00e0/ <span class=\"_ _12\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>finanziarie <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>imili) <span class=\"_ _f\"> </span>viene <span class=\"_ _12\"> </span>cancellata <span class=\"_ _12\"> </span>dal <span class=\"_ _f\"> </span>bilancio <span class=\"_ _12\"> </span>quand<span class=\"_ _2\"></span>o <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _12\"> </span>ha <span class=\"_ _f\"> </span>tra<span class=\"_ _2\"></span>sferito incondizionatamente il diri<span class=\"ff7\">tto a <span class=\"_ _e\"></span>ricevere flussi <span class=\"_ _1\"></span>finanziari dall\u2019attivit\u00e0 o <span class=\"_ _1\"></span>l\u2019obbligo a <span class=\"_ _e\"></span>effettuare pagamenti o <span class=\"_ _e\"></span>adempier<span class=\"_ _2\"></span>e </span>ad altri obblighi legati a<span class=\"_ _2\"></span>lla passivit\u00e0. Strumenti finan<span class=\"_ _2\"></span>ziari deriv<span class=\"_ _2\"></span>ati e operazioni <span class=\"_ _2\"></span>di cope<span class=\"_ _2\"></span>rtura<span class=\"_ _2\"></span> Gli <span class=\"_ _7\"></span>strumenti <span class=\"_ _7\"></span><span class=\"ff7\">finanziari <span class=\"_ _7\"></span>deriv<span class=\"_ _2\"></span>ati <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>utilizzati <span class=\"_ _7\"></span>solamente <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>l\u2019intento<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>copertura, <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fine <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ridurre <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rischio <span class=\"_ _7\"></span>di </span>tasso. Gli <span class=\"_ _1\"></span>strumenti finanziari derivati <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono contabilizzati secondo <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>modalit\u00e0 stabilite per <span class=\"_ _1\"></span>l\u2019<span class=\"_ _2\"></span><span class=\"ff6\">hedg<span class=\"_ _2\"></span>e accounting<span class=\"ff1\"> <span class=\"ls79\">(\u00ab</span></span>fair </span>value <span class=\"_ _2\"></span>hedge\u00bb<span class=\"ff1\"> <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>\u00ab</span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _2\"></span>hedge\u00bb<span class=\"_ _2\"></span><span class=\"ff7\">) <span class=\"_ _2\"></span>solo <span class=\"_ _2\"></span>quando, <span class=\"_ _2\"></span>all\u2019inizio <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>copertura,<span class=\"_ _2\"></span> es<span class=\"_ _2\"></span>iste <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>designazione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>relazione <span class=\"_ _2\"></span>di </span>copertura stess<span class=\"_ _2\"></span>a. Tutti gli strumenti finanziari d<span class=\"_ _2\"></span>erivati sono mis<span class=\"_ _2\"></span>urati al fair value.<span class=\"_ _6\"></span> Se <span class=\"_ _2\"></span><span class=\"ff7 ls1b\">l\u2019<span class=\"ff6 ls7a\">hedge<span class=\"ls0\"> <span class=\"_ _6\"></span>acco<span class=\"_ _2\"></span>unting</span></span></span> <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>applicato, <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>utili <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>perdite <span class=\"_ _6\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>dalla <span class=\"_ _6\"></span>valutazione <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>corrente dello strumento finanzia<span class=\"_ _2\"></span>rio derivato so<span class=\"_ _2\"></span>no iscritti a conto econ<span class=\"_ _2\"></span>omico.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "Rimane<span class=\"_ _2\"></span>nze<span class=\"_ _6f\"> </span>Le <span class=\"_ _2\"></span>rimanenze <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>magazzino, <span class=\"_ _6\"></span>costit<span class=\"_ _2\"></span>uite <span class=\"_ _2\"></span>prevalentemente <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>scort<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ricambi <span class=\"_ _6\"></span>per <span class=\"_ _2\"></span>la <span class=\"_ _6\"></span>manutenzione <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>l\u2019assemblaggio di macchine, sono valutate al minore tra il costo di acquisto o di produzione e <span class=\"_ _1\"></span>il valore netto di presumibile realizzo ottenibile <span class=\"_ _d\"></span>dalla <span class=\"_ _d\"></span>loro <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>en<span class=\"ff7\">dita <span class=\"_ _d\"></span>nel <span class=\"_ _d\"></span>normale <span class=\"_ _d\"></span>svolgimento <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ell\u2019attivit\u00e0. <span class=\"_ _d\"></span>Il <span class=\"_ _d\"></span>costo <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>acquisto <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>determinato <span class=\"_ _d\"></span>attra<span class=\"_ _2\"></span>verso </span>l\u2019applicazione del metodo d<span class=\"_ _2\"></span>el costo medio <span class=\"_ _2\"></span>ponderato.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "Crediti e <span class=\"_ _2\"></span>debiti<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>crediti <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _2\"></span>is<span class=\"_ _2\"></span>critti <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _6\"></span>e s<span class=\"_ _2\"></span>uccessivam<span class=\"_ _2\"></span>ente v<span class=\"_ _2\"></span>alutati <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ammortizzato, <span class=\"_ _2\"></span>us<span class=\"_ _2\"></span>ando <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>metodo del  tasso <span class=\"_ _9\"> </span>di  interesse <span class=\"_ _9\"> </span>effettivo,  al <span class=\"_ _c\"> </span>netto  delle  re<span class=\"_ _1\"></span>lative  perdite <span class=\"_ _9\"> </span>di  valore <span class=\"_ _9\"> </span>con  riferim<span class=\"_ _1\"></span>ento  alle  somme<span class=\"_ _1\"></span>  ritenute inesigibili. La stima dell<span class=\"_ _2\"></span>e somme rit<span class=\"_ _2\"></span>enute inesigibili \u00e8 ef<span class=\"_ _2\"></span>fettuata s<span class=\"_ _2\"></span>ulla base del valore dei f<span class=\"_ _2\"></span>lussi di cass<span class=\"_ _2\"></span>a futuri attesi. Tali flus<span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>tengono <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ei t<span class=\"_ _2\"></span>empi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>recupero <span class=\"_ _2\"></span>previs<span class=\"_ _2\"></span>ti, <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>presumibile <span class=\"_ _2\"></span>valo<span class=\"_ _2\"></span>re d<span class=\"_ _2\"></span>i r<span class=\"_ _2\"></span>ealizzo, <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>eventu<span class=\"_ _2\"></span>ali <span class=\"_ _2\"></span>garanzie ricevute, nonch\u00e9 dei costi che si ritiene dovranno essere sostenuti per il recupero dei crediti. Il valore originario dei crediti \u00e8 ripristinato negli e<span class=\"_ _1\"></span>sercizi successivi nella misura in cui vengano meno <span class=\"_ _1\"></span>i motivi che ne <span class=\"_ _1\"></span>hanno determinato la rettifica. <span class=\"_ _6\"></span>In <span class=\"_ _6\"></span>ta<span class=\"_ _2\"></span>l <span class=\"_ _6\"></span>cas<span class=\"_ _2\"></span>o, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>rip<span class=\"_ _2\"></span>ristino <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>isc<span class=\"_ _2\"></span>ritto <span class=\"_ _6\"></span>nel <span class=\"_ _7\"></span>conto <span class=\"_ _7\"></span>economico <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>pu\u00f2<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>gni <span class=\"_ _6\"></span>caso <span class=\"_ _7\"></span>superare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to ammortizzato che il credito<span class=\"_ _2\"></span> avrebbe avuto<span class=\"_ _2\"></span> in assenza d<span class=\"_ _2\"></span>i precedenti rettifiche.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _2\"></span>rilevat<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo, <span class=\"_ _2\"></span>corrispondente <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0, <span class=\"_ _2\"></span>al n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>degli ev<span class=\"_ _2\"></span>entuali <span class=\"_ _2\"></span>costi di transazione direttamente <span class=\"_ _e\"></span>attrib<span class=\"_ _2\"></span>uibili. Successivamente alla <span class=\"_ _1\"></span>rilevazione iniziale, <span class=\"_ _1\"></span>i debiti <span class=\"_ _e\"></span>so<span class=\"_ _2\"></span>no valutati con <span class=\"_ _e\"></span>il criterio del <span class=\"_ _2\"></span>costo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ammortizzato<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>utiliz<span class=\"_ _2\"></span>zando <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>metodo <span class=\"_ _6\"></span>del <span class=\"_ _2\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>interess<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>effettivo. <span class=\"_ _2\"></span>I <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ebiti <span class=\"_ _2\"></span>comm<span class=\"_ _2\"></span>erciali <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>gli <span class=\"_ _2\"></span>altri <span class=\"_ _6\"></span>debiti sono eliminati dal b<span class=\"_ _2\"></span>ilancio quando le relative ob<span class=\"_ _2\"></span>bligazioni son<span class=\"_ _2\"></span>o adempiute o cancellate o<span class=\"_ _2\"></span> scadute.<span class=\"_ _6\"></span> I crediti e i debiti com<span class=\"_ _2\"></span>merciali, la cu<span class=\"_ _2\"></span>i scadenza rientra n<span class=\"_ _2\"></span>ei normali termini commerciali, n<span class=\"_ _2\"></span>on sono a<span class=\"_ _2\"></span>ttualizzati.<span class=\"_ _6f\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "Benefici <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>dipen<span class=\"_ _2\"></span>denti<span class=\"_ _2\"></span> Le <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>assivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>relative <span class=\"_ _e\"></span>ai benefici <span class=\"_ _e\"></span>a breve <span class=\"_ _e\"></span>termin<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>gara<span class=\"_ _2\"></span>ntiti <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>dipend<span class=\"_ _2\"></span>enti, <span class=\"_ _1\"></span>erogati <span class=\"_ _1\"></span>nel <span class=\"_ _e\"></span>cors<span class=\"_ _2\"></span>o del <span class=\"_ _e\"></span>rapporto<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>lavoro, <span class=\"_ _1\"></span>sono rilevate per competenza p<span class=\"_ _2\"></span>er l\u2019ammontare <span class=\"_ _2\"></span>maturato alla data di ch<span class=\"_ _2\"></span>iusura dell\u2019esercizio.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Le passivit\u00e0<span class=\"_ _2\"></span> relative ai benefici garan<span class=\"_ _2\"></span>titi ai dipendenti, eroga<span class=\"_ _2\"></span>ti in coinciden<span class=\"_ _2\"></span>za o success<span class=\"_ _2\"></span>ivamente alla cessazion<span class=\"_ _2\"></span>e del rapporto <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>lavo<span class=\"_ _2\"></span>ro <span class=\"_ _2\"></span>attrav<span class=\"_ _2\"></span>erso <span class=\"_ _2\"></span>programmi<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>contributi <span class=\"_ _6\"></span>definiti, <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>iscritte <span class=\"_ _2\"></span>per <span class=\"_ _6\"></span>l\u2019ammont<span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>maturato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ata <span class=\"_ _2\"></span>di chiusura dell\u2019esercizio.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Le passivit\u00e0<span class=\"_ _2\"></span> relative ai benefici garantit<span class=\"_ _2\"></span>i ai d<span class=\"_ _2\"></span>ipendenti, erogati <span class=\"_ _2\"></span>in coincidenza o s<span class=\"_ _2\"></span>uccessivamente alla ces<span class=\"_ _2\"></span>sazione del rapporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span><span class=\"ff7\">lavoro <span class=\"_ _2\"></span>attraverso programmi <span class=\"_ _2\"></span>a ben<span class=\"_ _2\"></span>efici d<span class=\"_ _2\"></span>efiniti s<span class=\"_ _2\"></span>ono is<span class=\"_ _2\"></span>critte nell\u2019esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>maturazione <span class=\"_ _2\"></span>del diritto<span class=\"_ _2\"></span>, al </span>netto <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>eventuali <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ervizio <span class=\"_ _6\"></span>del <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>iano <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>ticipazioni <span class=\"_ _6\"></span>corrispos<span class=\"_ _2\"></span>te, <span class=\"_ _6\"></span>sono <span class=\"_ _2\"></span>determinate <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _6\"></span>di ipotesi <span class=\"_ _12\"> </span>attuar<span class=\"_ _2\"></span>iali <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>sono <span class=\"_ _a\"> </span>rilevate <span class=\"_ _f\"> </span>per <span class=\"_ _12\"> </span>compet<span class=\"_ _2\"></span>enza <span class=\"_ _12\"> </span>coerentem<span class=\"_ _2\"></span>ente <span class=\"_ _12\"> </span>alle <span class=\"_ _12\"> </span>prestazion<span class=\"_ _2\"></span>i <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>lavoro<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>necessarie <span class=\"_ _12\"> </span>per l\u2019ottenimento <span class=\"_ _d\"></span>dei <span class=\"_ _d\"></span>benefici. <span class=\"_ _d\"></span>L<span class=\"_ _2\"></span>a <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _d\"></span>\u00e8<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>calcolata <span class=\"_ _d\"></span>come <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>attuale <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ell\u2019obbligazione <span class=\"_ _c\"> </span><span class=\"ff1\">alla <span class=\"_ _d\"></span>data <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>ch<span class=\"_ _2\"></span>iusura </span>dell\u2019esercizio, <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span>formit\u00e0  alle<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>ormative <span class=\"_ _9\"> </span>applicabili <span class=\"_ _9\"> </span>e <span class=\"_ _c\"> </span>r<span class=\"_ _2\"></span>ettificata <span class=\"_ _c\"> </span>per  tenere <span class=\"_ _c\"> </span>conto  degli <span class=\"_ _c\"> </span>utili <span class=\"_ _c\"> </span>o  delle <span class=\"_ _c\"> </span>perdite attuariali. L\u2019ammontare d<span class=\"_ _2\"></span>ell\u2019obbligazione \u00e8 rideterminato an<span class=\"_ _2\"></span>nualmente in base al metodo della proiezione u<span class=\"_ _2\"></span>nitaria del credito. Gli <span class=\"_ _d\"></span>utili <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>le <span class=\"_ _d\"></span>perdite <span class=\"_ _d\"></span>attuariali<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>derivanti <span class=\"_ _c\"> </span>dall\u2019effettuazione <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _d\"></span>calcolo <span class=\"_ _d\"></span>attuariale <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>inter<span class=\"_ _2\"></span>amente <span class=\"_ _d\"></span>iscritto <span class=\"_ _d\"></span>nel <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>to economico compless<span class=\"_ _2\"></span>ivo<span class=\"ff7\">, nell\u2019esercizio di rif<span class=\"_ _2\"></span>erimento.<span class=\"_ _2\"></span></span> Le <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _e\"></span>relativ<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>ad <span class=\"_ _1\"></span>altri <span class=\"_ _e\"></span>benefici <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>termine <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>dipend<span class=\"_ _2\"></span>enti, <span class=\"_ _e\"></span>che <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>tutti <span class=\"_ _e\"></span>i <span class=\"_ _1\"></span>benefici <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>dipendenti diversi dai <span class=\"_ _e\"></span>benefic<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>breve <span class=\"_ _1\"></span>termine, <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>benefici <span class=\"_ _e\"></span>su<span class=\"_ _2\"></span>ccessivi <span class=\"_ _e\"></span>alla fine <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>ra<span class=\"_ _2\"></span>pporto <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>lavo<span class=\"_ _2\"></span>ro <span class=\"_ _e\"></span>e <span class=\"_ _1\"></span>dai <span class=\"_ _e\"></span>b<span class=\"_ _2\"></span>enefici <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ovuti <span class=\"_ _1\"></span>ai <span class=\"_ _e\"></span>dipendenti per la cessazione d<span class=\"_ _2\"></span>el rapporto di la<span class=\"_ _2\"></span>voro (IAS 19 par. 8), s<span class=\"_ _2\"></span>ono:<span class=\"_ _2\"></span> 1)<span class=\"ls0\"> <span class=\"_ _15\"> </span><span class=\"ff7\">stimate <span class=\"_ _c\"> </span>attrav<span class=\"_ _2\"></span>erso <span class=\"_ _c\"> </span>l\u2019utilizzo <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>metodo <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>proiezione <span class=\"_ _c\"> </span>un<span class=\"_ _2\"></span>itaria <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>credito, <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>costo <span class=\"_ _c\"> </span>finale <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>l\u2019entit\u00e0 <span class=\"_ _c\"> </span>dei </span></span>benefici <span class=\"_ _d\"></span>matura<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>dai <span class=\"_ _c\"> </span>dipendenti <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>cambio <span class=\"_ _d\"></span>dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>lavo<span class=\"_ _2\"></span>rativa <span class=\"_ _c\"></span>prestata <span class=\"_ _d\"></span>nell\u2019esercizio <span class=\"_ _c\"></span>corrente <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>in <span class=\"_ _c\"> </span>quelli precedenti. <span class=\"_ _c\"> </span>Com<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>previsto <span class=\"_ _9\"> </span>dal <span class=\"_ _c\"> </span>par<span class=\"_ _2\"></span>. <span class=\"_ _c\"> </span>68 <span class=\"_ _c\"> </span>dello <span class=\"_ _c\"> </span>I<span class=\"_ _2\"></span>AS <span class=\"_ _c\"> </span>19, <span class=\"_ _c\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"> </span>metod<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>proiezion<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>unita<span class=\"_ _2\"></span>ria <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>cr<span class=\"_ _2\"></span>edito <span class=\"_ _c\"> </span>(anche<span class=\"_ _2\"></span> conosciuto come <span class=\"_ _e\"></span>metodo dei benef<span class=\"_ _1\"></span>ici maturati <span class=\"_ _e\"></span>in proporzione all\u2019attivit\u00e0 <span class=\"_ _e\"></span>lav<span class=\"_ _2\"></span>orativa prestata <span class=\"_ _e\"></span>o come <span class=\"_ _e\"></span>metodo dei benefici/anni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>lav<span class=\"_ _2\"></span>oro) <span class=\"_ _d\"></span>consi<span class=\"_ _2\"></span>dera <span class=\"_ _d\"></span>ogni <span class=\"_ _d\"></span>period<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>lavoro <span class=\"_ _c\"> </span>fonte <span class=\"_ _d\"></span>d<span class=\"_ _6\"></span><span class=\"ff7\">i <span class=\"_ _d\"></span>un\u2019unit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>aggiuntiva <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>diritto<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>ai <span class=\"_ _d\"></span>benefici <span class=\"_ _c\"></span>e </span>misura distinta<span class=\"_ _2\"></span>mente ogni unit\u00e0 ai fini d<span class=\"_ _2\"></span>el calcolo dell\u2019obbligaz<span class=\"_ _2\"></span>ione finale. Si proc<span class=\"_ _2\"></span>ede pertanto a<span class=\"_ _2\"></span>:<span class=\"_ _2\"></span><span class=\"ff1\"> </span>2)<span class=\"ls0\"> <span class=\"_ _15\"> </span><span class=\"ff7\">attualizza<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>fine <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>determinare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>dell\u2019obbligazione <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>benefici <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>efiniti <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>relativo <span class=\"_ _2\"></span>alle </span></span>prestazioni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>lavoro <span class=\"_ _d\"></span>correnti <span class=\"_ _d\"></span>(IAS <span class=\"_ _7\"></span>19 <span class=\"_ _d\"></span>par. <span class=\"_ _d\"></span>57). <span class=\"_ _d\"></span>Per <span class=\"_ _d\"></span>quanto <span class=\"_ _d\"></span>riguarda <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>periodo <span class=\"_ _d\"></span>lungo <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>qu<span class=\"_ _2\"></span>ale <span class=\"_ _7\"></span>rilevare <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>conto economico <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>costo <span class=\"_ _d\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>b<span class=\"_ _2\"></span>eneficio <span class=\"_ _7\"></span>a <span class=\"_ _d\"></span>lun<span class=\"_ _2\"></span>go <span class=\"_ _7\"></span>termine <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>la <span class=\"_ _7\"></span>modalit\u00e0 <span class=\"_ _d\"></span>con <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>quale <span class=\"_ _7\"></span>effettuare <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>ripartizione <span class=\"_ _d\"></span>ai <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>ari periodi lavorativi, <span class=\"_ _2\"></span>come previsto dallo I<span class=\"_ _2\"></span>AS 19:<span class=\"_ _2\"></span> \u25cf<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>si <span class=\"_ _18\"> </span>fa  riferimento <span class=\"_ _18\"> </span>alla <span class=\"_ _18\"> </span>\u201cformu<span class=\"_ _2\"></span>la  d<span class=\"_ _2\"></span>ei  benefici <span class=\"_ _18\"> </span>del  p<span class=\"_ _2\"></span>iano\u201d. <span class=\"_ _18\"> </span>Tuttav<span class=\"_ _2\"></span>ia,  s<span class=\"_ _2\"></span>e  l\u2019attiv<span class=\"_ _2\"></span>it\u00e0  lavorativa <span class=\"_ _18\"> </span>prestata <span class=\"_ _18\"> </span>da <span class=\"_ _18\"> </span>un dipendente <span class=\"_ _18\"> </span>negli <span class=\"_ _18\"> </span>ultimi <span class=\"_ _18\"> </span>anni <span class=\"_ _f\"> </span>porter\u00e0 <span class=\"_ _18\"> </span>a <span class=\"_ _18\"> </span>un  b<span class=\"_ _2\"></span>eneficio  s<span class=\"_ _2\"></span>ostanzialmente <span class=\"_ _18\"> </span>pi\u00f9 <span class=\"_ _f\"> </span>elevato <span class=\"_ _18\"> </span>di  qu<span class=\"_ _2\"></span>ello <span class=\"_ _18\"> </span>dei <span class=\"_ _18\"> </span>periodi precedenti, i benefici vengon<span class=\"_ _2\"></span>o attribu<span class=\"_ _2\"></span>iti con<span class=\"_ _2\"></span> un criterio a quote cos<span class=\"_ _2\"></span>tanti (IAS 19 par. 70);<span class=\"_ _2\"></span> \u25cf<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>si <span class=\"_ _2\"></span>attribuisce \u201cil <span class=\"_ _2\"></span>beneficio agli esercizi <span class=\"_ _2\"></span>in cui <span class=\"_ _2\"></span>sorge l\u2019obbligaz<span class=\"_ _2\"></span>ione a <span class=\"_ _2\"></span>erogare benefici\u201d <span class=\"_ _2\"></span>(IAS 19 p<span class=\"_ _2\"></span>ar. 71). <span class=\"_ _2\"></span>Il valore dell\u2019obbligazione <span class=\"_ _7\"></span>au<span class=\"_ _2\"></span>menta <span class=\"_ _d\"></span>fino <span class=\"_ _7\"></span>alla <span class=\"_ _d\"></span>data <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>q<span class=\"_ _2\"></span>ualunque <span class=\"_ _d\"></span>ulteriore <span class=\"_ _7\"></span>servizio<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>lav<span class=\"_ _2\"></span>orativo <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>dipendente<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>non produrr\u00e0 ulteriori b<span class=\"_ _2\"></span>enefici di a<span class=\"_ _2\"></span>mmontare rilevante (IAS 1<span class=\"_ _2\"></span>9 par. 73);<span class=\"_ _2\"></span> \u25cf<span class=\"ff1\"> <span class=\"_ _c\"> </span></span>si <span class=\"_ _c\"> </span>considera <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>probabilit\u00e0 <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>alcuni <span class=\"_ _c\"> </span>dipendenti <span class=\"_ _c\"> </span>possano<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"> </span>soddisfare <span class=\"_ _c\"> </span>i <span class=\"_ _c\"></span>requisiti <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>l\u2019acqu<span class=\"_ _2\"></span>isizione <span class=\"_ _c\"> </span>del beneficio (IAS 19 par. 72<span class=\"_ _2\"></span>). In <span class=\"_ _6\"></span>relazione <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>tasso <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>sconto,<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>pr<span class=\"_ _2\"></span>evisto <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>par. <span class=\"_ _7\"></span>83 <span class=\"_ _6\"></span>dello <span class=\"_ _6\"></span>IAS<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>19, <span class=\"_ _7\"></span>esso <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>iene <span class=\"_ _6\"></span>determinato <span class=\"_ _7\"></span>con <span class=\"_ _6\"></span>riferi<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>ai rendimenti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>mercato, <span class=\"_ _2\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>chiusu<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>dell'esercizio, <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>titoli <span class=\"_ _2\"></span>obb<span class=\"_ _2\"></span>ligazionari <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>azien<span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>primarie. <span class=\"_ _2\"></span>Per <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>valute che <span class=\"_ _c\"></span>non <span class=\"_ _d\"></span>dispon<span class=\"_ _2\"></span>gono <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>un <span class=\"_ _d\"></span>mercato <span class=\"_ _c\"> </span>attivo <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>titoli <span class=\"_ _c\"> </span>obbligazionari <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>az<span class=\"_ _2\"></span>iende <span class=\"_ _c\"></span>primarie, <span class=\"_ _d\"></span>devono <span class=\"_ _c\"> </span>essere <span class=\"_ _d\"></span>utilizz<span class=\"_ _2\"></span>ati <span class=\"_ _d\"></span>i rendimenti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>mer<span class=\"_ _2\"></span>cato <span class=\"_ _7\"></span>denominati <span class=\"_ _d\"></span>nella <span class=\"_ _7\"></span>valuta<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>questione <span class=\"_ _7\"></span>(alla <span class=\"_ _d\"></span>data <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>chiusura <span class=\"_ _7\"></span>dell'esercizio) <span class=\"_ _7\"></span>dei <span class=\"_ _d\"></span>titoli <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>enti pubblici. <span class=\"_ _2\"></span>La<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valuta <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>cond<span class=\"_ _2\"></span>izioni <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>titoli<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>obbligazionari <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>tito<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>enti <span class=\"_ _6\"></span>pubb<span class=\"_ _2\"></span>lici <span class=\"_ _2\"></span>devono <span class=\"_ _2\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _2\"></span>coerenti <span class=\"_ _2\"></span>con <span class=\"_ _6\"></span>la valuta <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>condizioni <span class=\"_ _2\"></span>previste <span class=\"_ _2\"></span>delle o<span class=\"_ _2\"></span>bbligazioni <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>benefici s<span class=\"_ _2\"></span>uccessivi <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>fine <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>rapporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>lavoro. <span class=\"_ _2\"></span>In <span class=\"_ _2\"></span>aggiunta, <span class=\"_ _2\"></span>il tasso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>scon<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>riflette <span class=\"_ _2\"></span>1) <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>mporale <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>denar<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>ma <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _6\"></span>attuariale <span class=\"_ _6\"></span>(cio\u00e8 <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>dati <span class=\"_ _6\"></span>reali differiscano dalle <span class=\"_ _e\"></span>ipo<span class=\"_ _2\"></span>tesi attuariali), <span class=\"_ _1\"></span>n\u00e9 il <span class=\"_ _e\"></span>risch<span class=\"_ _2\"></span>io di <span class=\"_ _e\"></span>credito<span class=\"_ _2\"></span> spe<span class=\"_ _1\"></span>cifico per <span class=\"_ _1\"></span>l\u2019entit\u00e0 (IAS <span class=\"_ _e\"></span>19 par. 83); <span class=\"_ _e\"></span>2) la <span class=\"_ _1\"></span>stima dei <span class=\"_ _e\"></span>tem<span class=\"_ _6\"></span><span class=\"ff1\">pi </span>di pagamento dei benefici (IA<span class=\"_ _2\"></span>S 19 par. 84).<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "Fondi <span class=\"_ _2\"></span>per risc<span class=\"_ _2\"></span>hi e o<span class=\"_ _2\"></span>neri<span class=\"_ _2\"></span> I fondi per rischi <span class=\"_ _2\"></span>e oneri sono <span class=\"_ _2\"></span>rilevati quan<span class=\"_ _2\"></span>do: <span class=\"_ _2\"></span><span class=\"ff5\">(i)</span> si \u00e8 in p<span class=\"_ _2\"></span>resenza d<span class=\"_ _2\"></span>i una obb<span class=\"_ _2\"></span>ligazione attuale (l<span class=\"_ _2\"></span>egale o implicita) n<span class=\"_ _2\"></span>ei confronti <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>terzi <span class=\"_ _1\"></span>che <span class=\"_ _e\"></span>derivi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>un e<span class=\"_ _1\"></span>vento <span class=\"_ _e\"></span>passat<span class=\"_ _2\"></span>o, <span class=\"_ _e\"></span><span class=\"ff5\">(ii)<span class=\"ff1\"> <span class=\"_ _1\"></span>sia <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>robabile <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>esb<span class=\"_ _2\"></span>orso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>riso<span class=\"_ _2\"></span>rse <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>soddis<span class=\"_ _2\"></span>fare <span class=\"_ _1\"></span><span class=\"ff7\">l\u2019obbligazione<span class=\"ff1\"> </span></span></span></span>e <span class=\"ff5 ls0\">(iii)<span class=\"ff1\"> <span class=\"ff7\">poss<span class=\"_ _2\"></span>a essere effettuata u<span class=\"_ _2\"></span>na stima attend<span class=\"_ _2\"></span>ibile dell\u2019ammontare dell\u2019obbligazione.<span class=\"_ _6\"></span></span> </span></span>Gli <span class=\"_ _f\"> </span>accantonam<span class=\"_ _2\"></span>enti <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"> </span>iscritti <span class=\"_ _f\"> </span>al <span class=\"_ _12\"> </span>valore <span class=\"_ _f\"> </span>rappresenta<span class=\"_ _2\"></span>tivo <span class=\"_ _f\"> </span>della <span class=\"_ _12\"> </span>migliore <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>tima <span class=\"_ _f\"> </span>dell\u2019ammontare <span class=\"_ _12\"> </span>che <span class=\"_ _f\"> </span>l\u2019entit\u00e0<span class=\"_ _2\"></span> pagherebbe <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>estinguere <span class=\"_ _e\"></span>l\u2019o<span class=\"_ _2\"></span>bbligazione <span class=\"_ _e\"></span>o<span class=\"_ _2\"></span>vvero <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>trasferirla <span class=\"_ _e\"></span>a terzi <span class=\"_ _b\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>chiu<span class=\"_ _2\"></span>sura <span class=\"_ _e\"></span>dell\u2019esercizio. <span class=\"_ _e\"></span>S<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>l\u2019effetto<span class=\"_ _2\"></span> dell\u2019attualizzazion<span class=\"_ _2\"></span>e<span class=\"ff1\"> \u00e8 <span class=\"_ _2\"></span>significativo, <span class=\"_ _2\"></span>gli accanton<span class=\"_ _2\"></span>amenti sono determinati <span class=\"_ _2\"></span>attualizza<span class=\"_ _2\"></span>ndo i <span class=\"_ _2\"></span>flussi finan<span class=\"_ _2\"></span>ziari futuri <span class=\"_ _2\"></span>attesi </span>a <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>tasso <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>scon<span class=\"_ _2\"></span>to <span class=\"_ _d\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>rifletta <span class=\"_ _d\"></span>la <span class=\"_ _c\"> </span>valutazione <span class=\"_ _c\"> </span>corrente <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>mercato <span class=\"_ _c\"></span>del <span class=\"_ _d\"></span>costo <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _d\"></span>denaro. <span class=\"_ _d\"></span>Qu<span class=\"_ _2\"></span>ando <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"> </span>effe<span class=\"_ _1\"></span>ttuata l\u2019attualizzazion<span class=\"_ _2\"></span>e, <span class=\"_ _f\"> </span>l\u2019incremento <span class=\"_ _f\"> </span>dell\u2019accant<span class=\"_ _2\"></span><span class=\"ff1\">onamento<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>dovuto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>trascorrere <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _f\"> </span>tempo <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>rilevato <span class=\"_ _12\"> </span>come <span class=\"_ _f\"> </span>onere </span>finanziario. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "Contri<span class=\"_ _2\"></span>buti p<span class=\"_ _2\"></span>ubblici<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>contributi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>iscritti <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>el con<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>economico nell\u2019<span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>compet<span class=\"_ _2\"></span>enza, <span class=\"_ _2\"></span>coerentemente <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>i costi cui son<span class=\"_ _2\"></span>o commisurati.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>contribu<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>conto <span class=\"_ _2\"></span>cap<span class=\"_ _2\"></span>itale <span class=\"_ _2\"></span>ricevu<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>fronte <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>progetti<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>svilup<span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>esposti <span class=\"_ _6\"></span>tra <span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _2\"></span>della situazione <span class=\"_ _7\"></span>patrimoniale-finanziaria <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>successivamente <span class=\"_ _7\"></span>accreditati <span class=\"_ _6\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>r<span class=\"_ _2\"></span>icavi <span class=\"_ _6\"></span>opera<span class=\"_ _2\"></span>tivi <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span>conomico, coerentemente <span class=\"ff7\">con<span class=\"_ _2\"></span> l\u2019ammortamento delle attiv<span class=\"_ _2\"></span>it\u00e0 cui sono r<span class=\"_ _2\"></span>iferiti.<span class=\"_ _2\"></span></span> Eventuali <span class=\"_ _1\"></span>contributi <span class=\"_ _e\"></span>ricevuti a<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>fronte <span class=\"_ _e\"></span>di investimenti <span class=\"_ _b\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>materiali <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>iscritti <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>rid<span class=\"_ _2\"></span>uzione <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _e\"></span>dell\u2019attivit<span class=\"_ _6\"></span><span class=\"ff1 ls7b\">\u00e0 </span>cui sono <span class=\"_ _2\"></span>riferiti e concorrono, in ridu<span class=\"_ _2\"></span>zione, al calcolo delle r<span class=\"_ _2\"></span>elative quote di ammortam<span class=\"_ _2\"></span>ento.<span class=\"_ _6\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "Azioni <span class=\"_ _2\"></span>prop<span class=\"_ _2\"></span>rie In <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>riacq<span class=\"_ _2\"></span>uisto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>azion<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>rilevate <span class=\"_ _7\"></span>nel <span class=\"_ _6\"></span>patrimonio <span class=\"_ _7\"></span>netto, <span class=\"_ _2\"></span>il <span class=\"_ _7\"></span>corrispettivo <span class=\"_ _6\"></span>versato, <span class=\"_ _6\"></span>comp<span class=\"_ _2\"></span>resi <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>irettamente attribuibili <span class=\"ff7\">all\u2019o<span class=\"_ _2\"></span>perazione</span> sono rilevati a<span class=\"_ _2\"></span> riduzione del pat<span class=\"_ _2\"></span>rimonio netto. Le azion<span class=\"_ _2\"></span>i cos\u00ec riacquista<span class=\"_ _2\"></span>te sono classificate come <span class=\"_ _7\"></span>azioni <span class=\"_ _7\"></span>proprie <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>rilevate <span class=\"_ _6\"></span>nella <span class=\"_ _7\"></span>riserva <span class=\"_ _d\"></span>per <span class=\"_ _6\"></span>azion<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>proprie. <span class=\"_ _7\"></span>Il <span class=\"_ _7\"></span>corrispettivo <span class=\"_ _7\"></span>ricevuto <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>alla <span class=\"_ _7\"></span>successiva <span class=\"_ _7\"></span>vendita <span class=\"_ _7\"></span>o riemissione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>azioni <span class=\"_ _6\"></span>propri<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>viene <span class=\"_ _6\"></span>rilevat<span class=\"_ _2\"></span><span class=\"ff7\">o <span class=\"_ _6\"></span>ad<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span>cremento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>etto. <span class=\"_ _6\"></span>L\u2019event<span class=\"_ _2\"></span>uale <span class=\"_ _6\"></span>differenza <span class=\"_ _6\"></span>positiv<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>o </span>negativa derivante d<span class=\"_ _2\"></span>all\u2019operazione vie<span class=\"_ _2\"></span><span class=\"ff1\">ne rilevata nella riser<span class=\"_ _2\"></span>va da sov<span class=\"_ _2\"></span>rapprezzo azioni.<span class=\"_ _2\"></span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "Imposte <span class=\"_ _2\"></span>sul <span class=\"_ _2\"></span>reddit<span class=\"_ _2\"></span>o Le <span class=\"_ _2\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ul <span class=\"_ _6\"></span>reddito <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>is<span class=\"_ _2\"></span>critte <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>stima <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>impos<span class=\"_ _2\"></span>ta <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>assolvere, <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>formit\u00e0 <span class=\"_ _2\"></span>all<span class=\"_ _2\"></span>e disposizion<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>vigore <span class=\"_ _6\"></span>applicabili <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>ciascuna <span class=\"_ _6\"></span>impresa <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>Gruppo. <span class=\"_ _6\"></span>L'ammontare <span class=\"_ _2\"></span>delle <span class=\"_ _6\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>dovute <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>ricevere, determinato <span class=\"_ _2\"></span>su<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>base <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>aliquote <span class=\"_ _2\"></span>fiscali <span class=\"_ _6\"></span>vigenti <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sos<span class=\"_ _2\"></span>tanzialmente <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>vigore <span class=\"_ _6\"></span>alla <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>chiusura <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ell'esercizio, include anche la <span class=\"_ _2\"></span>miglior stima dell'eventuale qu<span class=\"_ _2\"></span>ota da pagare o<span class=\"_ _2\"></span> da ricevere che \u00e8 so<span class=\"_ _2\"></span>ggetta a fattori d<span class=\"_ _2\"></span>i incertezza.<span class=\"_ _2\"></span> Le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>l<span class=\"_ _2\"></span>e <span class=\"_ _12\"> </span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>impos<span class=\"_ _2\"></span>te <span class=\"_ _12\"> </span>correnti <span class=\"_ _a\"> </span>sono <span class=\"_ _12\"> </span>co<span class=\"_ _2\"></span>mpensate <span class=\"_ _12\"> </span>quan<span class=\"_ _2\"></span>do <span class=\"_ _12\"> </span>l\u2019entit\u00e0 <span class=\"_ _a\"> </span>ha <span class=\"_ _12\"> </span>un <span class=\"_ _12\"> </span>d<span class=\"_ _2\"></span>iritto <span class=\"_ _12\"> </span>legale <span class=\"_ _12\"> </span>alla compensazione  <span class=\"ff7\">e  ha <span class=\"_ _9\"> </span>intenzione  di  saldare <span class=\"_ _9\"> </span>l\u2019importo  netto,  oppure  di <span class=\"_ _9\"> </span>realizzare <span class=\"_ _9\"> </span>il  credito <span class=\"_ _9\"> </span>e  saldare <span class=\"_ _9\"> </span>il <span class=\"_ _9\"> </span>debito </span>simultaneamente. I <span class=\"_ _f\"> </span>debiti <span class=\"_ _f\"> </span>relativi <span class=\"_ _18\"> </span>alle <span class=\"_ _f\"> </span>imposte <span class=\"_ _f\"> </span>sul <span class=\"_ _f\"> </span>reddito <span class=\"_ _18\"> </span>so<span class=\"_ _2\"></span>no <span class=\"_ _18\"> </span>esp<span class=\"_ _2\"></span>osti <span class=\"_ _f\"> </span>tra <span class=\"_ _18\"> </span>le <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>imposte <span class=\"_ _18\"> </span>correnti <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>situaz<span class=\"_ _2\"></span>ione patrimoniale-<span class=\"ff7\">finanzia<span class=\"_ _2\"></span>ria, <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>netto <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>acconti <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>ersati. <span class=\"_ _d\"></span>L\u2019eventuale <span class=\"_ _d\"></span>sbilancio <span class=\"_ _d\"></span>pos<span class=\"_ _2\"></span>itivo <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>iscritto<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>tra <span class=\"_ _d\"></span>le <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _d\"></span>per </span>imposte correnti.<span class=\"_ _2\"></span> Le <span class=\"_ _2\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>ticipate <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>differite <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _6\"></span>determinate <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span>fferenze <span class=\"_ _6\"></span>temporan<span class=\"_ _2\"></span>ee <span class=\"_ _2\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>valo<span class=\"_ _2\"></span>re <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>bilancio delle <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _d\"></span>(risultante <span class=\"_ _c\"> </span>dall\u2019applicazione <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>criteri <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>valuta<span class=\"_ _2\"></span>zione <span class=\"_ _d\"></span>des<span class=\"_ _2\"></span>critti <span class=\"_ _d\"></span>nella <span class=\"_ _c\"> </span>presente <span class=\"_ _d\"></span>Nota <span class=\"_ _c\"> </span>n. <span class=\"_ _d\"></span>3 \u201cPrincipi con<span class=\"_ _2\"></span><span class=\"ff1\">t</span>abili <span class=\"_ _2\"></span>e criteri di <span class=\"_ _2\"></span>valutazio<span class=\"_ _2\"></span>ne app<span class=\"_ _2\"></span>licati\u201d) e <span class=\"_ _2\"></span>il valore <span class=\"_ _2\"></span>fiscale del<span class=\"_ _2\"></span>le stesse <span class=\"_ _2\"></span>(derivante <span class=\"_ _2\"></span>dall\u2019applicazion<span class=\"_ _2\"></span>e della normativa trib<span class=\"_ _2\"></span>utaria in ess<span class=\"_ _2\"></span>ere nel paese di ri<span class=\"_ _2\"></span>ferimento d<span class=\"_ _2\"></span>elle societ\u00e0 controllat<span class=\"_ _2\"></span>e) e sono is<span class=\"_ _2\"></span>critte: (i) le prim<span class=\"_ _2\"></span>e, solo se \u00e8 <span class=\"_ _2\"></span>probab<span class=\"_ _2\"></span>ile <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _2\"></span>un<span class=\"_ _2\"></span> s<span class=\"_ _2\"></span>ufficiente <span class=\"_ _2\"></span>redd<span class=\"_ _2\"></span>ito <span class=\"_ _2\"></span>imponibile <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>ne <span class=\"_ _2\"></span>consenta<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>ero; <span class=\"_ _2\"></span>(ii) <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>secon<span class=\"_ _2\"></span>de, <span class=\"_ _2\"></span>se <span class=\"_ _6\"></span>esistenti, <span class=\"_ _6\"></span>in ogni caso. Anche <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _d\"></span><span class=\"ff7\">l\u2019esercizio</span> <span class=\"_ _7\"></span>2024 <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>Capogrup<span class=\"_ _2\"></span>po <span class=\"_ _d\"></span>Gpi <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _d\"></span>predispone <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>Consolidato <span class=\"_ _d\"></span>Fiscale <span class=\"_ _7\"></span>Nazionale, <span class=\"_ _d\"></span>cui <span class=\"_ _d\"></span>aderiscono talune imprese controllate di <span class=\"_ _2\"></span>diritto italia<span class=\"_ _2\"></span>no.<span class=\"_ _2\"></span> Riduzio<span class=\"_ _2\"></span>ne e ri<span class=\"_ _2\"></span>pristin<span class=\"_ _2\"></span>o di <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(imp<span class=\"_ _2\"></span>airme<span class=\"_ _2\"></span>nt test<span class=\"_ _2\"></span>)<span class=\"_ _6\"></span> Alla <span class=\"_ _18\"> </span>data <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>ch<span class=\"_ _2\"></span>iusura <span class=\"_ _18\"> </span>del <span class=\"_ _18\"> </span>bilancio, <span class=\"_ _18\"> </span>il <span class=\"_ _18\"> </span>v<span class=\"_ _2\"></span>alore <span class=\"_ _18\"> </span>contabile <span class=\"_ _18\"> </span>delle <span class=\"_ _18\"> </span>attivit\u00e0 <span class=\"_ _f\"> </span>materiali,  im<span class=\"_ _2\"></span>materiali, <span class=\"_ _18\"> </span>finanziarie <span class=\"_ _18\"> </span>e <span class=\"_ _18\"> </span>dell<span class=\"_ _2\"></span>e partecipazioni <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>soggetto <span class=\"_ _1\"></span>a <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>erifica <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>determinar<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>se <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>sian<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>indicaz<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>che <span class=\"_ _1\"></span>queste <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _e\"></span>ab<span class=\"_ _2\"></span>biano <span class=\"_ _1\"></span>subito <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>erdite di <span class=\"_ _c\"> </span>valore. <span class=\"_ _c\"> </span>Qualora <span class=\"_ _c\"> </span>ques<span class=\"_ _2\"></span>te <span class=\"_ _c\"> </span>indicazioni <span class=\"_ _c\"> </span>esistano<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>si <span class=\"_ _c\"> </span>procede <span class=\"_ _c\"> </span>alla <span class=\"_ _c\"> </span>stima <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>tali <span class=\"_ _c\"> </span>attivit\u00e0, <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>verificare <span class=\"_ _c\"> </span>la recuperabilit\u00e0 <span class=\"_ _2\"></span>degli <span class=\"_ _6\"></span>importi <span class=\"_ _2\"></span>iscritti <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>determinare <span class=\"_ _6\"></span>l\u2019importo <span class=\"_ _6\"></span>della <span class=\"_ _2\"></span>eventuale <span class=\"_ _2\"></span>sv<span class=\"_ _2\"></span>alutazione <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>rilevare. <span class=\"_ _6\"></span>Per le attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>immateriali <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>vita <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>tile <span class=\"_ _2\"></span>inde<span class=\"_ _2\"></span><span class=\"ff7\">finita <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>quelle <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>c<span class=\"_ _2\"></span>orso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>realizzazion<span class=\"_ _2\"></span>e, l\u2019impa<span class=\"_ _2\"></span>irment <span class=\"_ _2\"></span>test <span class=\"_ _2\"></span>sop<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>descritto </span>\u00e8 <span class=\"_ _6\"></span>effettuat<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>almeno <span class=\"_ _7\"></span>annualmente, <span class=\"_ _7\"></span>indipendentemente <span class=\"_ _7\"></span>dal <span class=\"_ _7\"></span>verificarsi <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>meno <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>eventi <span class=\"_ _7\"></span>che <span class=\"_ _6\"></span>facciano <span class=\"_ _7\"></span>presupporre una riduzion<span class=\"_ _2\"></span>e di valore, o pi\u00f9 frequentemente nel caso in cui s<span class=\"_ _2\"></span>i v<span class=\"_ _2\"></span>erifichino eventi <span class=\"_ _2\"></span>o cambiamenti di circostanze che possano far emergere eventu<span class=\"_ _2\"></span>ali riduzioni d<span class=\"_ _2\"></span>i valore. Qualora <span class=\"_ _18\"> </span>non <span class=\"_ _18\"> </span>sia <span class=\"_ _18\"> </span>possibile <span class=\"_ _18\"> </span>stimare <span class=\"_ _18\"> </span>il  valore <span class=\"_ _18\"> </span>recuperab<span class=\"_ _2\"></span>ile <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>una <span class=\"_ _18\"> </span>attivit\u00e0 <span class=\"_ _18\"> </span>individualmente, <span class=\"_ _18\"> </span>la <span class=\"_ _18\"> </span>stima <span class=\"_ _18\"> </span>del <span class=\"_ _18\"> </span>valore recuperabile <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>compresa <span class=\"_ _7\"></span><span class=\"ff7\">nell\u2019<span class=\"_ _2\"></span>ambito <span class=\"_ _7\"></span>dell\u2019unit\u00e0 <span class=\"_ _7\"></span>generatrice <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>(<span class=\"_ _2\"></span><span class=\"ff6\">Cash <span class=\"_ _7\"></span>Generating <span class=\"_ _7\"></span>Unit</span></span> <span class=\"_ _7\"></span>- <span class=\"_ _7\"></span>CGU) <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>cui l\u2019attivit\u00e0  appartiene. <span class=\"_ _18\"> </span>Tale  verifica  consis<span class=\"_ _2\"></span>te  nella  stima  del  valore  recup<span class=\"_ _2\"></span>erabile  dell\u2019attivit\u00e0<span class=\"_ _2\"></span>  (rappresentato<span class=\"_ _2\"></span>  dal<span class=\"_ _1\"></span> maggiore <span class=\"_ _2\"></span>tra <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>presu<span class=\"_ _2\"></span>mibile <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>mercato, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>dei <span class=\"_ _6\"></span>costi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>vendita, <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>d\u2019uso) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>nel <span class=\"_ _6\"></span>confronto <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>il relativ<span class=\"ff7\">o <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>contab<span class=\"_ _2\"></span>ile. <span class=\"_ _2\"></span>Qualo<span class=\"_ _2\"></span>ra <span class=\"_ _6\"></span>quest\u2019ultim<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>risu<span class=\"_ _2\"></span>ltasse <span class=\"_ _6\"></span>superiore, <span class=\"_ _6\"></span>l\u2019att<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>valutata <span class=\"_ _6\"></span>fino <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>concorrenza </span>del valore recuperabile.<span class=\"_ _2\"></span> Nel determinare <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore d<span class=\"_ _2\"></span>\u2019uso, <span class=\"_ _2\"></span>i fluss<span class=\"_ _2\"></span>i finanziari <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>attesi <span class=\"_ _2\"></span>ante <span class=\"_ _2\"></span>imposte s<span class=\"_ _2\"></span>ono attu<span class=\"_ _2\"></span>alizzati <span class=\"_ _2\"></span>utilizzando <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>tasso di sconto, <span class=\"_ _2\"></span>ante <span class=\"_ _2\"></span>imposte, <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e rifletta <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>corrente <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>mercato <span class=\"_ _2\"></span>riferito <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>capitale in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>funzione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>tempo e <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>risch<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>specifici <span class=\"_ _2\"></span>dell\u2019att<span class=\"_ _2\"></span>ivit\u00e0. <span class=\"_ _6\"></span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>stima <span class=\"_ _6\"></span>dei <span class=\"_ _2\"></span>fluss<span class=\"_ _2\"></span>i finan<span class=\"_ _2\"></span>ziari <span class=\"_ _2\"></span>futuri <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>CGU <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>perative <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>funzion<span class=\"_ _2\"></span>amento, <span class=\"_ _2\"></span>si utilizzano, <span class=\"_ _f\"> </span>invece, <span class=\"_ _f\"> </span>flussi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>tassi <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>attualizza<span class=\"_ _2\"></span>zione <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>netto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>imposte, <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>producon<span class=\"_ _2\"></span>o <span class=\"_ _f\"> </span>risultati sostanzialmente <span class=\"_ _12\"> </span>equivalenti <span class=\"_ _12\"> </span>a <span class=\"_ _f\"> </span>quelli<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>u<span class=\"_ _2\"></span>na <span class=\"_ _f\"> </span>valu<span class=\"_ _2\"></span>tazione <span class=\"_ _f\"> </span>ante <span class=\"_ _12\"> </span>imposte. <span class=\"_ _f\"> </span>L<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>perdite <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>ono contabilizzate <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>classificate <span class=\"_ _2\"></span>divers<span class=\"_ _2\"></span>amente a <span class=\"_ _6\"></span>seconda <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>nat<span class=\"_ _2\"></span>ura <span class=\"_ _2\"></span>dell\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>svalutata<span class=\"_ _2\"></span>. Le <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>tesse sono <span class=\"_ _e\"></span>ripristinate, nei <span class=\"_ _e\"></span>limiti <span class=\"_ _e\"></span>delle svalutazioni e<span class=\"_ _1\"></span>ffettuate,<span class=\"_ _2\"></span> nel <span class=\"_ _e\"></span>caso in<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cui <span class=\"_ _e\"></span>vengan<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>meno i <span class=\"_ _e\"></span>motivi che<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>le <span class=\"_ _e\"></span>h<span class=\"_ _2\"></span>anno generate, ad <span class=\"_ _2\"></span>eccezione per <span class=\"_ _2\"></span>l\u2019avviamento <span class=\"_ _2\"></span>e per <span class=\"_ _2\"></span>gli strumenti finanziari <span class=\"_ _2\"></span>partecipativi <span class=\"_ _2\"></span>valutati al <span class=\"_ _2\"></span>costo nei <span class=\"_ _2\"></span>casi in cui <span class=\"_ _2\"></span>il fair value non s<span class=\"_ _2\"></span>ia determinabile in modo att<span class=\"_ _2\"></span>endibile.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Stime e <span class=\"_ _2\"></span>valut<span class=\"_ _2\"></span>azioni<span class=\"_ _2\"></span> Come <span class=\"_ _7\"></span>previsto <span class=\"_ _7\"></span>dagli <span class=\"_ _7\"></span>IFRS, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>redazione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>richiede <span class=\"_ _7\"></span>l\u2019elaborazione <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>stime <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>valutazio<span class=\"_ _2\"></span>ni <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riflettono nella determinazione dei valori contabili delle attivit\u00e0 e delle passivit\u00e0, nonch\u00e9 nelle informazioni fornite nelle note illustrative, anch<span class=\"_ _2\"></span>e con riferimento alle attivit\u00e0 e p<span class=\"_ _2\"></span>assivit\u00e0<span class=\"_ _2\"></span> potenziali in essere alla chiusura d<span class=\"_ _2\"></span>ell\u2019esercizio.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _2\"></span>decisioni <span class=\"_ _6\"></span>prese <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>irezione <span class=\"_ _2\"></span>aziendale <span class=\"_ _6\"></span>durante <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>ap<span class=\"_ _2\"></span>plicazione <span class=\"_ _2\"></span>degli <span class=\"_ _6\"></span>IFRS, <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>hann<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>pi\u00f9 significativi <span class=\"_ _a\"> </span>sugli <span class=\"_ _a\"> </span>importi <span class=\"_ _a\"> </span>rilev<span class=\"_ _2\"></span>ati <span class=\"_ _a\"> </span>nel <span class=\"_ _a\"> </span>bilancio <span class=\"_ _a\"> </span>consolida<span class=\"_ _2\"></span>to, <span class=\"_ _a\"> </span>riguardano <span class=\"_ _a\"> </span>la <span class=\"_ _a\"> </span>identificazion<span class=\"_ _2\"></span>e <span class=\"_ _a\"> </span>delle <span class=\"_ _12\"> </span>\u201c<span class=\"_ _6\"></span><span class=\"ff6\">Pe<span class=\"_ _2\"></span>rformance </span>obligations<span class=\"ff7\">\u201d d<span class=\"_ _2\"></span>erivanti da contratti con clienti e la lo<span class=\"_ _2\"></span>ro valorizzazion<span class=\"_ _2\"></span>e.<span class=\"_ _2\"></span><span class=\"ff1\"> </span></span>Le <span class=\"_ _e\"></span>stime sono <span class=\"_ _e\"></span>utilizzate, <span class=\"_ _1\"></span>principalmente con <span class=\"_ _e\"></span>riferimento <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>metodi <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>tilizzati <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>la rile<span class=\"_ _1\"></span>vazion<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>dei <span class=\"_ _1\"></span>ricavi <span class=\"_ _1\"></span>da <span class=\"_ _e\"></span>com<span class=\"_ _2\"></span>messe rilevati <span class=\"_ _6\"></span>\u201c<span class=\"_ _2\"></span>over <span class=\"_ _7\"></span>time\u201d <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>risp<span class=\"_ _2\"></span>ettivo <span class=\"_ _7\"></span>avanzamento <span class=\"_ _6\"></span>matu<span class=\"_ _2\"></span>rato <span class=\"_ _7\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>bilancio<span class=\"_ _2\"></span><span class=\"ff1\">,<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>determinazione <span class=\"_ _7\"></span>degli </span>ammortamenti, <span class=\"_ _a\"> </span>d<span class=\"_ _2\"></span>ei <span class=\"_ _a\"> </span>test <span class=\"_ _15\"> </span>di <span class=\"_ _a\"> </span>impairment <span class=\"_ _15\"> </span>delle <span class=\"_ _a\"> </span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _a\"> </span>(compresa <span class=\"_ _15\"> </span>la <span class=\"_ _a\"> </span>valu<span class=\"_ _2\"></span>tazione <span class=\"_ _a\"> </span>de<span class=\"_ _2\"></span>i <span class=\"_ _a\"> </span>crediti), <span class=\"_ _a\"> </span>d<span class=\"_ _2\"></span>ei <span class=\"_ _a\"> </span>fond<span class=\"_ _2\"></span>i <span class=\"_ _a\"> </span>per accantonamenti, <span class=\"_ _9\"> </span>dei <span class=\"_ _c\"> </span>bene<span class=\"_ _2\"></span>fici <span class=\"_ _9\"> </span>per <span class=\"_ _c\"> </span>dipendenti,<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>dei  f<span class=\"_ _1\"></span>air <span class=\"_ _9\"> </span>value <span class=\"_ _9\"> </span>delle <span class=\"_ _c\"> </span>attivit\u00e0  e<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>assivit\u00e0  finanziarie, <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>i<span class=\"_ _2\"></span>mposte anticipa<span class=\"ff7\">te <span class=\"_ _2\"></span>e differite, <span class=\"_ _2\"></span>nell\u2019am<span class=\"_ _2\"></span>bito <span class=\"_ _2\"></span>dell\u2019acquisizione <span class=\"_ _2\"></span>di u<span class=\"_ _6\"></span></span>na <span class=\"_ _2\"></span>societ\u00e0 contro<span class=\"_ _2\"></span>llata <span class=\"_ _2\"></span>(fair <span class=\"_ _2\"></span>value d<span class=\"_ _2\"></span>el corris<span class=\"_ _2\"></span>pettivo tra<span class=\"_ _2\"></span>sferito,<span class=\"_ _2\"></span> compreso <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>corrispettiv<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>otenziale <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _7\"></span>acquisite <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>assivit\u00e0 <span class=\"_ _6\"></span>as<span class=\"_ _2\"></span>sunte, <span class=\"_ _7\"></span>valutate <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>titolo provvisorio<span class=\"_ _2\"></span>). I  risultati <span class=\"_ _18\"> </span>effettivi  rilevati  successivamente  potreb<span class=\"_ _2\"></span>bero,  quind<span class=\"_ _2\"></span>i,  differire  da  tali  stime;  peraltro,<span class=\"_ _2\"></span>  le  stime  e  le valutazioni <span class=\"_ _15\"> </span>sono <span class=\"_ _15\"> </span>riviste <span class=\"_ _15\"> </span>e <span class=\"_ _a\"> </span>aggiornate <span class=\"_ _15\"> </span>periodicamente<span class=\"_ _2\"></span> <span class=\"_ _a\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>gli <span class=\"_ _a\"> </span>effetti <span class=\"_ _15\"> </span>derivanti <span class=\"_ _15\"> </span>da <span class=\"_ _15\"> </span>ogni <span class=\"_ _15\"> </span>loro <span class=\"_ _15\"> </span>variazione <span class=\"_ _15\"> </span>sono immediatamente rifless<span class=\"_ _2\"></span>i a conto economico n<span class=\"_ _2\"></span>el periodo i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>cui la variazione \u00e8 av<span class=\"_ _2\"></span>venuta. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "Conve<span class=\"_ _2\"></span>rsione <span class=\"_ _2\"></span>delle p<span class=\"_ _2\"></span>artit<span class=\"_ _2\"></span>e in valu<span class=\"_ _2\"></span>ta<span class=\"_ _6\"></span> Gestioni es<span class=\"_ _2\"></span>tere I bilanci <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i ciascuna <span class=\"_ _1\"></span>impresa consolidata sono redatti <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>tilizzando la valuta <span class=\"_ _1\"></span>funzionale relativa al <span class=\"_ _e\"></span>contes<span class=\"_ _2\"></span>to economico<span class=\"_ _1\"></span> in <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>ciascuna <span class=\"_ _1\"></span>impresa <span class=\"_ _1\"></span>opera. <span class=\"_ _e\"></span>Le transazioni <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>ta <span class=\"_ _e\"></span>div<span class=\"_ _2\"></span>ersa <span class=\"_ _e\"></span>dalla<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>valuta funzionale <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>rilevate al <span class=\"_ _e\"></span>tasso di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cambio in <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>d<span class=\"ff7\">ata <span class=\"_ _7\"></span>dell\u2019opera<span class=\"_ _2\"></span>zione. <span class=\"_ _7\"></span>Le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _7\"></span>monetarie <span class=\"_ _7\"></span>deno<span class=\"_ _2\"></span>minate <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>valuta <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>iversa <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>valuta </span>funzionale  sono <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>uccessivamente  <span class=\"ff7\">adeguate <span class=\"_ _c\"> </span>al  tasso <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>cambio  in <span class=\"_ _c\"> </span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _9\"> </span>alla <span class=\"_ _9\"> </span>data <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>chiusura  dell\u2019esercizio <span class=\"_ _9\"> </span>di </span>riferimento <span class=\"_ _c\"> </span>e  le<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>differenze <span class=\"_ _c\"> </span>c<span class=\"_ _2\"></span>ambio <span class=\"_ _9\"> </span>eventualmente <span class=\"_ _9\"> </span>emergenti  sono <span class=\"_ _c\"> </span>riflesse <span class=\"_ _9\"> </span>nel <span class=\"_ _c\"> </span>conto <span class=\"_ _9\"> </span>economico. <span class=\"_ _c\"> </span>Le <span class=\"_ _9\"> </span>attivit\u00e0 <span class=\"_ _9\"> </span>e passivit\u00e0 non <span class=\"_ _e\"></span>monetarie <span class=\"_ _1\"></span>denominate <span class=\"_ _e\"></span>in valuta <span class=\"_ _e\"></span>e iscritte <span class=\"_ _e\"></span>al <span class=\"_ _1\"></span>costo <span class=\"_ _e\"></span>storico sono <span class=\"_ _e\"></span>convertite utilizzando <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>tasso di <span class=\"_ _e\"></span>cambio in vigore alla data <span class=\"_ _2\"></span>di iniziale rilevazione dell\u2019op<span class=\"_ _2\"></span>erazione.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Ai <span class=\"_ _d\"></span>fini <span class=\"_ _c\"></span>del <span class=\"_ _d\"></span>consolidamento<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>nei <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>del <span class=\"_ _c\"> </span>Gruppo, <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>convers<span class=\"_ _2\"></span>ione <span class=\"_ _d\"></span>dei <span class=\"_ _c\"> </span>bilanci <span class=\"_ _d\"></span>delle <span class=\"_ _d\"></span>societ\u00e0 <span class=\"_ _c\"></span>consolidate <span class=\"_ _d\"></span>con <span class=\"_ _d\"></span>valute funzionali <span class=\"_ _2\"></span>diverse dall\u2019<span class=\"_ _2\"></span>euro av<span class=\"_ _2\"></span>viene applican<span class=\"_ _2\"></span>do ad<span class=\"_ _2\"></span> attiv<span class=\"_ _2\"></span>it\u00e0 e <span class=\"_ _2\"></span>passivit\u00e0, <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>l\u2019avviamento e <span class=\"_ _2\"></span>le rettifich<span class=\"_ _2\"></span>e effettuate<span class=\"_ _6f\"> </span> in <span class=\"_ _c\"> </span>sede <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>consolidamento, <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>tasso <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>cambio <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>essere <span class=\"_ _d\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>data <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>chiusura <span class=\"_ _c\"> </span>dell\u2019esercizio <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>alle <span class=\"_ _c\"> </span>voci <span class=\"_ _c\"> </span>di <span class=\"_ _c\"></span>conto<span class=\"_ _1\"></span> economico  i <span class=\"_ _c\"> </span>cambi  medi  dell\u2019esercizio  (se <span class=\"_ _9\"> </span>approssimano<span class=\"_ _2\"></span> <span class=\"_ _9\"> </span>i  tassi <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i  cambio <span class=\"_ _9\"> </span>in  e<span class=\"_ _1\"></span>ssere  alla <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>ata  delle <span class=\"_ _9\"> </span>rispettive operazioni) <span class=\"_ _c\"> </span>o <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>periodo <span class=\"_ _c\"> </span>oggetto <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>consolida<span class=\"_ _2\"></span>mento, <span class=\"_ _c\"> </span>se <span class=\"_ _c\"> </span>inferiore. <span class=\"_ _c\"> </span>Le <span class=\"_ _c\"> </span>relative <span class=\"_ _c\"> </span>differen<span class=\"_ _2\"></span>ze <span class=\"_ _c\"> </span>cambio <span class=\"_ _9\"> </span>sono <span class=\"_ _c\"> </span>rilevate direttamente <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>economico <span class=\"_ _6\"></span>complessivo <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>riclassificate <span class=\"_ _6\"></span>nel <span class=\"_ _2\"></span>conto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>economico <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>momento <span class=\"_ _2\"></span>della <span class=\"_ _6\"></span>perdita <span class=\"_ _6\"></span>del controllo della partecipaz<span class=\"_ _2\"></span>ione e, qu<span class=\"_ _2\"></span>indi, del relativo d<span class=\"_ _2\"></span>econsolida<span class=\"_ _2\"></span>mento. Operazioni in<span class=\"_ _2\"></span> valute es<span class=\"_ _2\"></span>tere<span class=\"_ _2\"></span> Le <span class=\"_ _e\"></span>operazioni in <span class=\"_ _b\"></span>valuta <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>tera <span class=\"_ _e\"></span>sono <span class=\"_ _1\"></span>convertite <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>valuta <span class=\"_ _1\"></span>funzionale <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>ciascuna <span class=\"_ _e\"></span>entit\u00e0 <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>Gruppo al<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>tasso <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>cambio in vigore alla dat<span class=\"_ _2\"></span>a <span class=\"ff7\">dell\u2019operazione.<span class=\"_ _2\"></span></span> Gli <span class=\"_ _7\"></span>elementi <span class=\"_ _d\"></span>monetari <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>valuta <span class=\"_ _d\"></span>estera <span class=\"_ _d\"></span>alla <span class=\"_ _7\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>chiusura <span class=\"_ _d\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _d\"></span>convertiti <span class=\"_ _7\"></span>nella <span class=\"_ _d\"></span>valuta<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>fun<span class=\"_ _2\"></span>zionale utilizzando <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>tas<span class=\"_ _2\"></span>so <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>cambio <span class=\"_ _2\"></span>alla <span class=\"_ _6\"></span>medesima <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a. <span class=\"_ _2\"></span>Gli <span class=\"_ _6\"></span>elementi <span class=\"_ _6\"></span>non <span class=\"_ _2\"></span>mon<span class=\"_ _2\"></span>etari <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>tati <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>na valuta estera sono convertiti nella valuta funzionale utilizzando i ta<span class=\"_ _1\"></span>ssi di cambio in vigore <span class=\"_ _e\"></span>alla data in cui il fair <span class=\"_ _1\"></span>value \u00e8 <span class=\"_ _e\"></span>stato determ<span class=\"_ _1\"></span>inato. G<span class=\"_ _1\"></span>li <span class=\"_ _e\"></span>eleme<span class=\"_ _2\"></span>nti <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _e\"></span>monetari che<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>valutati <span class=\"_ _1\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _1\"></span>storico <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>ta <span class=\"_ _e\"></span>estera sono <span class=\"_ _b\"></span>conv<span class=\"_ _2\"></span>ertiti utilizzando <span class=\"_ _a\"> </span>il <span class=\"_ _f\"> </span>tass<span class=\"_ _2\"></span>o <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _f\"> </span>cambio <span class=\"_ _a\"> </span>alla <span class=\"_ _a\"> </span>medesima <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>ata <span class=\"_ _12\"> </span>dell'operazione. <span class=\"_ _12\"> </span>Le <span class=\"_ _a\"> </span>differenze <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>cambio <span class=\"_ _12\"> </span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _12\"> </span>dalla conversione so<span class=\"_ _2\"></span>no rilevate generalmente nell\u2019utile<span class=\"_ _2\"></span>/(perdita) dell\u2019esercizio.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Tuttavia, <span class=\"_ _18\"> </span>le <span class=\"_ _18\"> </span>diff<span class=\"_ _2\"></span>erenze <span class=\"_ _18\"> </span>camb<span class=\"_ _2\"></span>io <span class=\"_ _18\"> </span>derivanti <span class=\"_ _18\"> </span>dalla<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>conversione <span class=\"_ _18\"> </span>degli <span class=\"_ _18\"> </span>elementi <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _18\"> </span>so<span class=\"_ _2\"></span>no <span class=\"_ _18\"> </span>rilevate <span class=\"_ _18\"> </span>tra <span class=\"_ _18\"> </span>le <span class=\"_ _18\"> </span>altre<span class=\"_ _2\"></span> componenti del con<span class=\"_ _2\"></span>to econo<span class=\"_ _2\"></span>mico complessivo p<span class=\"_ _2\"></span>er le copertu<span class=\"_ _2\"></span>re di flussi finan<span class=\"_ _2\"></span>ziari nella <span class=\"_ _2\"></span>misura in cu<span class=\"_ _2\"></span>i la copertu<span class=\"_ _2\"></span>ra \u00e8 efficace.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "Valut<span class=\"_ _2\"></span>azione <span class=\"_ _2\"></span>del fai<span class=\"_ _2\"></span>r value e <span class=\"_ _2\"></span>gera<span class=\"_ _2\"></span>rchia di f<span class=\"_ _2\"></span>air va<span class=\"_ _2\"></span>lue<span class=\"_ _6\"></span> Per <span class=\"_ _d\"></span>tutte <span class=\"_ _d\"></span>le <span class=\"_ _d\"></span>trans<span class=\"_ _2\"></span>azioni <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>saldi <span class=\"_ _d\"></span>(finanziari <span class=\"_ _c\"></span>o <span class=\"_ _7\"></span>non<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>finanziari) <span class=\"_ _d\"></span>per <span class=\"_ _d\"></span>cui <span class=\"_ _d\"></span>un <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>rincipio <span class=\"_ _d\"></span>contabile <span class=\"_ _d\"></span>richieda <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>consenta<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>la misurazione al fair valu<span class=\"_ _2\"></span>e e che rientri nell\u2019ambito d<span class=\"_ _2\"></span>i applicazione dell\u2019IFRS 1<span class=\"_ _2\"></span>3, il Gruppo a<span class=\"_ _2\"></span>pplica i seguenti criteri:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>- <span class=\"_ _2f\"> </span><span class=\"ff7\">identificazione <span class=\"_ _c\"> </span>della <span class=\"_ _d\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff6\">unit <span class=\"_ _c\"> </span>of <span class=\"_ _d\"></span>acco<span class=\"_ _2\"></span>unt</span>\u201d, <span class=\"_ _c\"> </span>vale <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ire <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>liv<span class=\"_ _2\"></span>ello <span class=\"_ _d\"></span>al <span class=\"_ _c\"> </span>quale <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span>\u2019attivit\u00e0 <span class=\"_ _c\"> </span>o <span class=\"_ _d\"></span>una <span class=\"_ _d\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _d\"></span>aggregata <span class=\"_ _d\"></span>o<span class=\"_ _2\"></span> </span>disaggregata per essere ril<span class=\"_ _2\"></span>evata ai fini IFRS;<span class=\"_ _2\"></span> - <span class=\"_ _2f\"> </span>identificazione <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>mercato <span class=\"_ _a\"> </span>principale <span class=\"_ _12\"> </span>(o, <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>as<span class=\"_ _2\"></span>senza, <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>mercato <span class=\"_ _12\"> </span>maggiormente <span class=\"_ _12\"> </span>van<span class=\"_ _2\"></span>taggioso) <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>quale potrebbero  avv<span class=\"_ _2\"></span>enire  transazioni  per  l\u2019attivit\u00e0  o  la  passivit\u00e0  oggetto <span class=\"_ _18\"> </span>di  valutazione;  in  ass<span class=\"_ _2\"></span>enza  di  evidenze contrarie, si <span class=\"_ _e\"></span>presume <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il mercato <span class=\"_ _e\"></span>corrente<span class=\"_ _2\"></span>mente <span class=\"_ _1\"></span>utilizzato coincida <span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>on il <span class=\"_ _e\"></span>mercato principale <span class=\"_ _e\"></span>o, in <span class=\"_ _e\"></span>as<span class=\"_ _2\"></span>senza, co<span class=\"_ _1\"></span>n il mercato maggiormente van<span class=\"_ _2\"></span>taggios<span class=\"_ _2\"></span>o; - <span class=\"_ _2f\"> </span><span class=\"ff7\">definizione, <span class=\"_ _7\"></span>per <span class=\"_ _d\"></span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziarie, <span class=\"_ _7\"></span>dell\u2019<span class=\"_ _2\"></span><span class=\"ff6\">highest <span class=\"_ _7\"></span>and <span class=\"_ _7\"></span>best <span class=\"_ _7\"></span>u<span class=\"_ _2\"></span>se</span></span> <span class=\"_ _7\"></span>(massimo <span class=\"_ _d\"></span>e <span class=\"_ _7\"></span>miglior <span class=\"_ _7\"></span>utilizzo): <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>ass<span class=\"_ _2\"></span>enza <span class=\"_ _7\"></span>di evidenze contrarie, l\u2019<span class=\"ff6\">h<span class=\"_ _2\"></span>ighest and b<span class=\"_ _2\"></span>est use<span class=\"ff1\"> </span></span>coin<span class=\"_ _2\"></span>cide con l\u2019uso corrente dell\u2019att<span class=\"_ _2\"></span>ivit\u00e0;<span class=\"_ _2\"></span><span class=\"ff1\"> </span>- <span class=\"_ _2f\"> </span>definizione <span class=\"_ _2\"></span>delle te<span class=\"_ _2\"></span>cniche d<span class=\"_ _2\"></span>i v<span class=\"_ _2\"></span>alutazione <span class=\"_ _2\"></span>pi\u00f9 <span class=\"_ _2\"></span>appropriate <span class=\"_ _2\"></span>per la <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>del fair <span class=\"_ _2\"></span>value: <span class=\"_ _2\"></span>tali te<span class=\"_ _2\"></span>cniche mass<span class=\"_ _2\"></span>imizzano il ricorso <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>dati <span class=\"_ _7\"></span>oss<span class=\"_ _2\"></span>ervabili, <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>artecipanti <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>utilizzerebbero <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>det<span class=\"_ _2\"></span>erminare <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prezzo <span class=\"_ _7\"></span>dell\u2019att<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _7\"></span>o della passiv<span class=\"_ _2\"></span>it\u00e0; - <span class=\"_ _2f\"> </span>determinazione <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>fair <span class=\"_ _d\"></span>value <span class=\"_ _c\"> </span>delle <span class=\"_ _d\"></span>at<span class=\"_ _2\"></span>tivit\u00e0, <span class=\"_ _c\"> </span>quale <span class=\"_ _d\"></span>prezzo <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>si <span class=\"_ _d\"></span>percepirebbe <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>la <span class=\"_ _c\"> </span>relativa <span class=\"_ _c\"> </span>vendita, <span class=\"_ _d\"></span>e <span class=\"_ _c\"> </span>delle passivit\u00e0 e <span class=\"_ _e\"></span>degli <span class=\"_ _1\"></span>strumenti di <span class=\"_ _e\"></span>capitale, quale <span class=\"_ _e\"></span>prezzo che <span class=\"_ _e\"></span>si pa<span class=\"_ _1\"></span>gherebbe <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>lativo trasferime<span class=\"_ _1\"></span>nto in <span class=\"_ _e\"></span>una regolare operazione tra operatori<span class=\"_ _2\"></span> di mercato alla <span class=\"_ _2\"></span>data di valu<span class=\"_ _2\"></span>tazione; - <span class=\"_ _2f\"> </span><span class=\"ff7\">inclus<span class=\"_ _2\"></span>ione del <span class=\"_ _e\"></span>\u201cno<span class=\"_ _2\"></span>n performance risk\u201d <span class=\"_ _1\"></span>nella valutazione delle attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>passiv<span class=\"_ _2\"></span>it\u00e0 e, <span class=\"_ _e\"></span>in particolare per gli <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>trumenti </span>finanziari, <span class=\"_ _6\"></span>determinazione <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>un <span class=\"_ _2\"></span>fattore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>aggius<span class=\"_ _2\"></span>tamento <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>misurazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>val<span class=\"_ _2\"></span>ue <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>includ<span class=\"_ _2\"></span>ere, <span class=\"_ _2\"></span>oltre <span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>l rischio <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>troparte <span class=\"_ _d\"></span>(CVA <span class=\"_ _d\"></span>-<span class=\"_ _2\"></span> <span class=\"_ _d\"></span><span class=\"ff6\">credit <span class=\"_ _d\"> </span>valua<span class=\"_ _2\"></span>tion <span class=\"_ _d\"> </span>adjustm<span class=\"_ _2\"></span>ent<span class=\"_ _2\"></span></span>), <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>roprio <span class=\"_ _d\"></span>rischio <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>credito <span class=\"_ _d\"></span>(DVA <span class=\"_ _c\"> </span>- <span class=\"_ _d\"></span><span class=\"ff6\">debit <span class=\"_ _c\"> </span>valuation </span>adjustment<span class=\"_ _2\"></span><span class=\"ff1 ls79\">).<span class=\"ls0\"> </span></span>In <span class=\"_ _7\"></span>base <span class=\"_ _6\"></span>ai <span class=\"_ _7\"></span>dati <span class=\"_ _6\"></span>utilizzat<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>valuta<span class=\"_ _2\"></span>zioni <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>fair <span class=\"_ _6\"></span>valu<span class=\"_ _2\"></span>e, <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>individuata <span class=\"_ _7\"></span>una <span class=\"_ _6\"></span>gerarchia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>alla <span class=\"_ _7\"></span>quale classificare <span class=\"_ _7\"></span>le <span class=\"_ _d\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>le <span class=\"_ _d\"></span>passivit\u00e0 <span class=\"_ _d\"></span>valutate <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>fair <span class=\"_ _7\"></span>valu<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>o <span class=\"_ _d\"></span>per <span class=\"_ _7\"></span>le <span class=\"_ _d\"></span>quali <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _d\"></span>indicato <span class=\"_ _7\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>fair <span class=\"_ _d\"></span>value <span class=\"_ _7\"></span>nell\u2019infor<span class=\"_ _2\"></span>mativa <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i bilancio: \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>livello 1: includ<span class=\"_ _2\"></span>e i prezzi quotati in mercati attivi per attivit\u00e0 o passivit\u00e0 identiche a quelle oggetto di valuta<span class=\"_ _2\"></span>zione;<span class=\"_ _2\"></span> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>livello <span class=\"_ _7\"></span>2: <span class=\"_ _7\"></span>include <span class=\"_ _7\"></span>dati <span class=\"_ _7\"></span>os<span class=\"_ _2\"></span>servabili, <span class=\"_ _7\"></span>differenti <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>quelli <span class=\"_ _7\"></span>inclusi <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>livello <span class=\"_ _7\"></span>1, <span class=\"_ _7\"></span>quali <span class=\"_ _7\"></span>ad <span class=\"_ _7\"></span>esempio: <span class=\"_ _d\"></span><span class=\"ff5\">(i)</span> <span class=\"_ _7\"></span>prezzi <span class=\"_ _7\"></span>q<span class=\"_ _2\"></span>uotati <span class=\"_ _7\"></span>in </span>mercati attiv<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _2\"></span>simili; <span class=\"_ _6\"></span><span class=\"ff5\">(ii)</span> <span class=\"_ _2\"></span>prezzi <span class=\"_ _2\"></span>quotati <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>mercati <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>tivi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>simili <span class=\"_ _2\"></span>o identiche; <span class=\"ff5\">(iii)</span> altri dati o<span class=\"_ _2\"></span>sservabili (curve d<span class=\"_ _2\"></span>i tassi di in<span class=\"_ _2\"></span>teresse, volatilit\u00e0 implicite, spread<span class=\"_ _2\"></span> creditizi);<span class=\"_ _6\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>livello <span class=\"_ _9\"> </span>3: <span class=\"_ _c\"> </span>utilizza <span class=\"_ _c\"> </span>dati <span class=\"_ _9\"> </span>non <span class=\"_ _c\"> </span>osserv<span class=\"_ _2\"></span>abili, <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>cu<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _c\"> </span>ammess<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>ricorrere <span class=\"_ _c\"> </span>qualora<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>non <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>iano <span class=\"_ _c\"> </span>dis<span class=\"_ _2\"></span>ponibili <span class=\"_ _c\"> </span>dat<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>inp<span class=\"_ _2\"></span>ut </span>osservabili. <span class=\"_ _f\"> </span>I <span class=\"_ _18\"> </span>dat<span class=\"_ _2\"></span>i <span class=\"_ _18\"> </span>non <span class=\"_ _f\"> </span>osservabili <span class=\"_ _f\"> </span>utilizzati <span class=\"_ _18\"> </span>ai <span class=\"_ _f\"> </span>fini <span class=\"_ _18\"> </span>de<span class=\"_ _2\"></span>lle <span class=\"_ _f\"> </span>valutazioni <span class=\"_ _f\"> </span>del <span class=\"_ _18\"> </span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _18\"> </span>ri<span class=\"_ _2\"></span>flettono <span class=\"_ _f\"> </span>le <span class=\"_ _18\"> </span>ipotesi <span class=\"_ _f\"> </span>che assumerebbero <span class=\"_ _c\"> </span>i <span class=\"_ _9\"> </span>partecipanti  al <span class=\"_ _c\"> </span>mercato <span class=\"_ _c\"> </span>nella <span class=\"_ _c\"> </span>fis<span class=\"_ _2\"></span>sazione <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>prezzo <span class=\"_ _c\"> </span>per <span class=\"_ _9\"> </span>le <span class=\"_ _c\"> </span>attivit\u00e0 <span class=\"_ _9\"> </span>e <span class=\"_ _c\"> </span>le <span class=\"_ _c\"> </span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _9\"> </span>oggetto <span class=\"_ _c\"> </span>di valutazione. Si rinvia <span class=\"_ _e\"></span>alle note <span class=\"_ _1\"></span>illustrative relative <span class=\"_ _e\"></span>alle singole voci <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>per la <span class=\"_ _e\"></span>definizione del <span class=\"_ _1\"></span>livello di <span class=\"_ _e\"></span>gerarchia di <span class=\"_ _1\"></span>fair value in <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>cui <span class=\"_ _2\"></span>clas<span class=\"_ _2\"></span>sificare <span class=\"_ _2\"></span><span class=\"ff7\">i <span class=\"_ _2\"></span>singoli <span class=\"_ _2\"></span>stru<span class=\"_ _2\"></span>menti <span class=\"_ _2\"></span>valutati <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e o <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>er i <span class=\"_ _2\"></span>q<span class=\"_ _2\"></span>uali <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>indicato <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _2\"></span>e n<span class=\"_ _2\"></span>ell\u2019informativa </span>di bilancio. Non <span class=\"ff7\">son<span class=\"_ _2\"></span>o avvenuti nel corso dell\u2019esercizio trasferim<span class=\"_ _2\"></span>enti fra i div<span class=\"_ _2\"></span>ersi livelli della gerarchia d<span class=\"_ _2\"></span>i fair value.<span class=\"_ _6\"></span></span> Per gli strumenti <span class=\"_ _2\"></span>finanziari a<span class=\"_ _2\"></span> medio-<span class=\"_ _2\"></span>lungo termine, d<span class=\"_ _2\"></span>iversi dai <span class=\"_ _2\"></span>derivati, ove no<span class=\"_ _2\"></span>n disponib<span class=\"_ _2\"></span>ili quotazioni di mercat<span class=\"_ _2\"></span>o, il fair <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _7\"></span>attualizzando<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>flussi <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>cassa <span class=\"_ _6\"></span>attesi, <span class=\"_ _7\"></span>utilizzando <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>cu<span class=\"_ _2\"></span>rva <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>tassi <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>interesse <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>mercato<span class=\"_ _6f\"> </span>alla <span class=\"_ _7\"></span>data <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>rif<span class=\"_ _2\"></span>erimento <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>sideran<span class=\"_ _2\"></span>do <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>contropar<span class=\"_ _2\"></span>te <span class=\"_ _6\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziarie <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>proprio <span class=\"_ _7\"></span>rischio credito nel caso di p<span class=\"_ _2\"></span>assivit\u00e0 finanziarie.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "Aggre<span class=\"_ _2\"></span>gazioni <span class=\"_ _2\"></span>aziend<span class=\"_ _2\"></span>ali<span class=\"_ _2\"></span> Le operazioni<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>aggregazione<span class=\"_ _2\"></span> aziend<span class=\"_ _2\"></span>ale (busin<span class=\"_ _2\"></span>ess combin<span class=\"_ _2\"></span>ation) s<span class=\"_ _2\"></span>ono rilevat<span class=\"_ _2\"></span>e applican<span class=\"_ _2\"></span>do il <span class=\"_ _2\"></span>cosiddetto <span class=\"_ _2\"></span>\u00ab<span class=\"_ _6\"></span><span class=\"ff6\">acq<span class=\"_ _2\"></span>uisition </span>method\u00bb<span class=\"_ _2\"></span><span class=\"ff1\">. </span>Il <span class=\"_ _c\"> </span>costo <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>un\u2019acquisizione <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _c\"> </span>determinato <span class=\"_ _c\"> </span>dalla<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>somma <span class=\"_ _c\"> </span>dei <span class=\"_ _9\"> </span>corrispettivi <span class=\"_ _c\"> </span>trasferiti <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>un\u2019aggregazione <span class=\"_ _c\"> </span>aziendale, valutati <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>acqu<span class=\"_ _2\"></span>isizione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>dell\u2019ammontare <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>patrimo<span class=\"_ _2\"></span>nio <span class=\"_ _7\"></span>netto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza <span class=\"_ _7\"></span>di terzi, valutato a<span class=\"_ _2\"></span>l fair value o a<span class=\"_ _2\"></span>l valore pro-<span class=\"ff7\">quota<span class=\"_ _2\"></span> delle attivit\u00e0 nette ricono<span class=\"_ _2\"></span>sciute per l\u2019impresa <span class=\"_ _2\"></span>acquistata<span class=\"_ _2\"></span>.</span> Nel <span class=\"_ _c\"> </span>caso <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>aggregazioni <span class=\"_ _c\"> </span>aziendali <span class=\"_ _c\"> </span>avvenute <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>fasi, <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>partecipazione <span class=\"_ _c\"> </span>precedentemente <span class=\"_ _c\"> </span>detenuta<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>dal <span class=\"_ _c\"> </span>Gruppo nell\u2019impresa <span class=\"ff1\">acquisita </span>\u00e8 <span class=\"_ _e\"></span>rivalutata<span class=\"_ _2\"></span> al <span class=\"_ _e\"></span>fair value alla <span class=\"_ _e\"></span>data di <span class=\"_ _1\"></span>acquisizione del <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>trollo e <span class=\"_ _e\"></span>l\u2019ev<span class=\"_ _2\"></span>entuale utile <span class=\"_ _e\"></span>o perdita che<span class=\"_ _1\"></span> ne consegue \u00e8 rilevata <span class=\"_ _2\"></span>nel conto economico.<span class=\"_ _2\"></span> I corrispettivi sottoposti a condizione sono <span class=\"_ _1\"></span>valutati alla data <span class=\"_ _1\"></span>di acquisizione e sono inclusi <span class=\"_ _1\"></span>tra i corrispettivi trasferiti ai <span class=\"_ _e\"></span>fini <span class=\"_ _1\"></span>della <span class=\"_ _e\"></span>det<span class=\"_ _2\"></span>erminazione <span class=\"_ _1\"></span><span class=\"ff7\">dell\u2019avviamento. Le <span class=\"_ _b\"></span>variaz<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>successiv<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>corris<span class=\"_ _2\"></span>pettivo <span class=\"_ _1\"></span>sottopos<span class=\"_ _2\"></span>to <span class=\"_ _e\"></span>a <span class=\"_ _1\"></span>condizione, o<span class=\"_ _1\"></span>ssia </span>il cui <span class=\"_ _e\"></span>am<span class=\"_ _2\"></span>montare e <span class=\"_ _e\"></span>la cui erogazione sono dipendenti <span class=\"_ _1\"></span>da eve<span class=\"_ _1\"></span>nti futuri, <span class=\"_ _1\"></span>classificato come strumento <span class=\"_ _1\"></span>finanziario, sono rilevate <span class=\"_ _7\"></span>a <span class=\"_ _d\"></span>conto<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>economico <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>patrimonio <span class=\"_ _d\"></span>netto <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span><span class=\"ff7\">ell\u2019ambito <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span>altre <span class=\"_ _d\"></span>componenti <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>risulta<span class=\"_ _2\"></span>to <span class=\"_ _d\"></span>complessivo. <span class=\"_ _d\"></span>La </span>metodologia <span class=\"_ _6\"></span>designata <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>og<span class=\"_ _2\"></span>ni <span class=\"_ _6\"></span>acquisi<span class=\"_ _2\"></span>zione <span class=\"_ _6\"></span>viene <span class=\"_ _6\"></span>specificata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ede <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>rap<span class=\"_ _2\"></span>presentazione <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>valori <span class=\"_ _6\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>dal processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>allocazion<span class=\"_ _2\"></span>e. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>corrispettiv<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>sottoposti <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>cond<span class=\"_ _2\"></span>izione <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>rappresenta<span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>egolati dal <span class=\"_ _2\"></span>principio <span class=\"_ _2\"></span>\u201cIFRS <span class=\"_ _2\"></span>9 <span class=\"_ _2\"></span>Strumenti <span class=\"_ _2\"></span>finanzia<span class=\"_ _2\"></span>ri\u201d <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>valutati <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span><span class=\"ff1\">ase <span class=\"_ _2\"></span>allo <span class=\"_ _2\"></span>sp<span class=\"_ _2\"></span>ecifico IFRS/IA<span class=\"_ _2\"></span>S d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>riferimento. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>corrispettivi </span>sottopos<span class=\"_ _2\"></span>ti a condizione che sono classificati come stru<span class=\"_ _2\"></span>mento di capitale non sono rimisu<span class=\"_ _2\"></span>rati, e, conseguentemente il regolamento \u00e8 contab<span class=\"_ _2\"></span>ilizzato nell\u2019ambito del pat<span class=\"_ _2\"></span>rimonio netto.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Gli <span class=\"_ _2\"></span>oneri <span class=\"_ _6\"></span>ac<span class=\"_ _2\"></span>cessori <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>trans<span class=\"_ _2\"></span>azione <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>conto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>econ<span class=\"_ _2\"></span>omico <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>mo<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ostenuti. <span class=\"_ _6\"></span>Eventuali variazioni <span class=\"_ _2\"></span>di fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>avvenute in <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>all\u2019ottenimento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>maggiori informazion<span class=\"_ _2\"></span>i nel <span class=\"_ _2\"></span>periodo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>misurazione <span class=\"_ _2\"></span>(12 mesi dalla data d<span class=\"_ _2\"></span>i acquis<span class=\"_ _2\"></span><span class=\"ff7\">izione) sono incluse in mod<span class=\"_ _2\"></span>o retrospettivo n<span class=\"_ _2\"></span>ell\u2019avviamento.<span class=\"_ _2\"></span></span> L\u2019avviamento <span class=\"_ _e\"></span>acq<span class=\"_ _2\"></span>uisito <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _b\"></span>aggregazion<span class=\"_ _2\"></span>e <span class=\"_ _b\"></span>az<span class=\"_ _2\"></span>iendale <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _b\"></span>inizi<span class=\"_ _2\"></span>almente <span class=\"_ _e\"></span>misura<span class=\"_ _2\"></span>to <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _e\"></span>rap<span class=\"_ _2\"></span>presentato <span class=\"_ _e\"></span>dall\u2019eccedenza<span class=\"_ _2\"></span> tra la <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>omma dei <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _2\"></span>i trasferiti <span class=\"_ _1\"></span>in una aggregazione aziendale, del <span class=\"_ _e\"></span>valo<span class=\"_ _2\"></span>re del <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>atrimonio netto di <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ertinenza di terzi <span class=\"_ _e\"></span>e del <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>dell\u2019eventuale partecipazione <span class=\"_ _1\"></span>precedentemente detenuta nell\u2019im<span class=\"_ _1\"></span>presa acquisita rispetto all<span class=\"_ _1\"></span>a quota <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>Gruppo, <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>equo <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _7\"></span>potenziali <span class=\"_ _7\"></span>identificab<span class=\"_ _2\"></span>ili dell\u2019impresa acquisita.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Se <span class=\"_ _b\"></span>il <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _e\"></span>nette <span class=\"_ _e\"></span>acq<span class=\"_ _2\"></span>uisite <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _e\"></span>assunte <span class=\"_ _e\"></span>alla <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ata <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>acqu<span class=\"_ _2\"></span>isizione <span class=\"_ _e\"></span>eccede <span class=\"_ _e\"></span>la <span class=\"_ _1\"></span>somma <span class=\"_ _e\"></span>dei corrispettivi trasferiti, <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _7\"></span>netto <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>terzi <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fair<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>dell\u2019eventuale <span class=\"_ _6\"></span>partecipazione <span class=\"_ _7\"></span>precedentemente detenuta <span class=\"_ _7\"></span>nell\u2019impresa <span class=\"_ _7\"></span>acquisita, <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>ecc<span class=\"_ _2\"></span>edenza <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>contabilizzata <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>provento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>transazion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>clusa <span class=\"_ _6\"></span>a conto economico.<span class=\"_ _2\"></span> Dopo la rilevazion<span class=\"_ _2\"></span>e <span class=\"ff7\">iniziale, l\u2019avviamento \u00e8 mis<span class=\"_ _2\"></span>urato al costo al n<span class=\"_ _2\"></span>etto di riduzion<span class=\"_ _2\"></span>i di valore cumulate.<span class=\"_ _6\"></span></span> Al <span class=\"_ _e\"></span>fine <span class=\"_ _e\"></span>di verificare<span class=\"_ _1\"></span> <span class=\"_ _e\"></span><span class=\"ff7\">la presenza <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>riduzioni di<span class=\"_ _e\"></span> valore, <span class=\"_ _b\"></span>l\u2019avv<span class=\"_ _2\"></span>iamento <span class=\"_ _e\"></span>acquisito <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>una <span class=\"_ _1\"></span>aggregazione <span class=\"_ _e\"></span>aziend<span class=\"_ _2\"></span>ale <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>allocat<span class=\"_ _2\"></span>o, </span>dalla <span class=\"_ _6\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>acq<span class=\"_ _2\"></span>uisizione, <span class=\"_ _7\"></span>alle <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ingole <span class=\"_ _6\"></span>unit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>generatrici <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>flussi <span class=\"_ _6\"></span>finanziari, <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>ai <span class=\"_ _6\"></span>grup<span class=\"_ _2\"></span>pi <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>unit\u00e0 <span class=\"_ _6\"></span>generatrici <span class=\"_ _6\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>fluss<span class=\"_ _2\"></span>i finanziari <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>dovrebbero <span class=\"_ _6\"></span>trar<span class=\"_ _2\"></span><span class=\"ff7\">re <span class=\"_ _2\"></span>beneficio <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>inergie <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>ll\u2019aggregazione, <span class=\"_ _6\"></span>indipendente<span class=\"_ _2\"></span>mente <span class=\"_ _2\"></span>dal <span class=\"_ _6\"></span>fatto<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>altre </span>attivit\u00e0 o pass<span class=\"_ _2\"></span>ivit\u00e0 dell\u2019acquisita siano ass<span class=\"_ _2\"></span>egnate a tali unit\u00e0 o raggrup<span class=\"_ _2\"></span>pamenti di unit\u00e0.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Quando <span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _7\"></span>cos<span class=\"_ _2\"></span>tituisce <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>un<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _7\"></span>generatrice <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>(grup<span class=\"_ _2\"></span>po <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>unit\u00e0 <span class=\"_ _7\"></span>generatrici <span class=\"_ _7\"></span>di flussi <span class=\"_ _7\"></span>finanziari<span class=\"ff7\">) <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>parte <span class=\"_ _7\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>interna <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>u<span class=\"_ _2\"></span>nit\u00e0 <span class=\"_ _6\"></span>viene <span class=\"_ _7\"></span>ceduta, <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>vviamento <span class=\"_ _6\"></span>as<span class=\"_ _2\"></span>sociato <span class=\"_ _7\"></span>all\u2019attivit\u00e0 <span class=\"_ _7\"></span>ceduta <span class=\"_ _6\"></span>\u00e8 </span>incluso nel valo<span class=\"_ _2\"></span>re contabile dell\u2019attivit\u00e0 p<span class=\"_ _2\"></span>er determinare l\u2019utile o la p<span class=\"_ _2\"></span>erdita derivante d<span class=\"_ _2\"></span>alla cessione.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "Attivit<span class=\"_ _2\"></span>\u00e0 non c<span class=\"_ _2\"></span>orrenti <span class=\"_ _2\"></span>po<span class=\"_ _2\"></span>ssedute <span class=\"_ _2\"></span>per l<span class=\"_ _2\"></span>a vendi<span class=\"_ _2\"></span>ta e attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>operativ<span class=\"_ _2\"></span>e ces<span class=\"_ _2\"></span>sate<span class=\"_ _7\"></span> Le attivit\u00e0 e passivit\u00e0 <span class=\"_ _1\"></span>destinate alla vendita e le <span class=\"_ _e\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 operative ce<span class=\"_ _1\"></span>ssate sono classificate come <span class=\"_ _1\"></span>tali se il <span class=\"_ _1\"></span>loro valore contabile <span class=\"_ _c\"> </span>sar\u00e0 <span class=\"_ _9\"> </span>recuperato <span class=\"_ _c\"> </span>principalmente <span class=\"_ _c\"> </span>attrav<span class=\"_ _2\"></span>erso <span class=\"_ _c\"> </span>la <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>endita <span class=\"_ _c\"> </span>piutt<span class=\"_ _2\"></span>osto <span class=\"_ _c\"> </span>che <span class=\"_ _c\"> </span>attraverso <span class=\"_ _c\"> </span>l\u2019u<span class=\"_ _2\"></span>tilizzo <span class=\"_ _c\"> </span>continu<span class=\"_ _2\"></span>ativo; queste attivit\u00e0 d<span class=\"_ _2\"></span>evono rappresenta<span class=\"_ _2\"></span>re un importante ra<span class=\"_ _2\"></span>mo autonomo di att<span class=\"_ _2\"></span>ivit\u00e0 o area geografica di a<span class=\"_ _2\"></span>ttivit\u00e0.<span class=\"_ _6\"></span> Tali <span class=\"_ _7\"></span>condizioni <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>considerate <span class=\"_ _7\"></span>avverate <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>momento <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>la <span class=\"_ _d\"></span>vendita <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>considerata <span class=\"_ _7\"></span>altamente <span class=\"_ _d\"></span>probabile <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>l<span class=\"_ _2\"></span>e attivit\u00e0 e pas<span class=\"_ _2\"></span>sivit\u00e0 sono immediatamente d<span class=\"_ _2\"></span>isponibili per la v<span class=\"_ _2\"></span>endita nelle condizion<span class=\"_ _2\"></span>i in cui si trov<span class=\"_ _2\"></span>ano.<span class=\"_ _2\"></span> Le attivit\u00e0 operativ<span class=\"_ _2\"></span>e destinate a<span class=\"_ _2\"></span>lla vendita so<span class=\"_ _2\"></span>no valutate a<span class=\"_ _2\"></span>l minore tra il loro v<span class=\"_ _2\"></span>alore netto<span class=\"_ _2\"></span> contabile e il fair<span class=\"_ _2\"></span> value al netto <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>costi di <span class=\"_ _b\"></span>vend<span class=\"_ _2\"></span>ita. <span class=\"_ _1\"></span>Immobili, <span class=\"_ _1\"></span>impianti <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>macchin<span class=\"_ _2\"></span>ari <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 im<span class=\"_ _1\"></span>materiali <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>na <span class=\"_ _1\"></span>volta cl<span class=\"_ _1\"></span>assificati come<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>posseduti per la vendita n<span class=\"_ _2\"></span>on devono pi\u00f9 essere ammortizzati.<span class=\"_ _6\"></span> Nel <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>rospetto di <span class=\"_ _e\"></span>conto economico <span class=\"_ _1\"></span>consolidato, il <span class=\"_ _e\"></span>risulta<span class=\"_ _2\"></span>to <span class=\"_ _1\"></span>netto delle <span class=\"_ _e\"></span>attivit\u00e0 operative <span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>essat<span class=\"_ _2\"></span>e, <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>nitamente <span class=\"_ _1\"></span>all\u2019utile o <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>erdita <span class=\"_ _7\"></span>derivan<span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>valu<span class=\"_ _2\"></span>tazione <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>netto <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>costi <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>vendita <span class=\"_ _7\"></span>e <span class=\"_ _d\"></span>all\u2019utile <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>alla <span class=\"_ _d\"></span>perdita <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>etta realizzata <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span><span class=\"ff7\">cession<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>delle<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>attivit\u00e0<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>raggrup<span class=\"_ _2\"></span>pato <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>un\u2019un<span class=\"_ _2\"></span>ica <span class=\"_ _2\"></span>voce <span class=\"_ _6\"></span>separatamente <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>risultato <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _6\"></span>in </span>funzionamento. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>fluss<span class=\"_ _2\"></span>i finanziari <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>operative <span class=\"_ _2\"></span>cessate <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono esp<span class=\"_ _2\"></span>osti separat<span class=\"_ _2\"></span>amente n<span class=\"_ _2\"></span>el rend<span class=\"_ _2\"></span>iconto finanziario; tale informativa v<span class=\"_ _2\"></span>iene presentata<span class=\"_ _2\"></span> anche per il periodo co<span class=\"_ _2\"></span>mparativo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "Nuovi <span class=\"_ _2\"></span>princi<span class=\"_ _2\"></span>pi cont<span class=\"_ _2\"></span>abili<span class=\"_ _2\"></span> I <span class=\"_ _6\"></span>principi <span class=\"_ _7\"></span>contabili <span class=\"_ _6\"></span>ad<span class=\"_ _2\"></span>ottati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>redazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>bilan<span class=\"_ _2\"></span>cio <span class=\"_ _6\"></span>cons<span class=\"_ _2\"></span>olidato <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _7\"></span>sono <span class=\"_ _6\"></span>omogenei <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>quelli utilizzati per la r<span class=\"_ _2\"></span>edazione del <span class=\"_ _2\"></span>bilancio cons<span class=\"_ _2\"></span>olidato al 31 dic<span class=\"_ _2\"></span>embre 2023, a<span class=\"_ _2\"></span>d eccezion<span class=\"_ _2\"></span>e dei n<span class=\"_ _2\"></span>uovi principi con<span class=\"_ _2\"></span>tabili ed interpretazioni, approvati <span class=\"_ _e\"></span>dallo IASB <span class=\"_ _e\"></span>e <span class=\"_ _1\"></span>omologati <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>l\u2019adozione in <span class=\"_ _e\"></span>Europa la <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>ad<span class=\"_ _2\"></span>ozione <span class=\"_ _e\"></span>\u00e8 obbligatoria <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>eriodi contabili che iniziano<span class=\"_ _2\"></span> dal 1\u00b0 gennaio<span class=\"_ _2\"></span> 2024, elencati nella tab<span class=\"_ _2\"></span>ella che segue:<span class=\"_ _2\"></span><span class=\"fs0\"> </span><table class=\"s w42b h2dd\" id=\"_4fdca488-4efe-4a40-9e69-0cb598946fd5\"><tr><td></td><td></td><td></td><td class=\"c x22f y187e w1e9 h1c2\"><div class=\"t m0 x6b h2d y1156 ff8 fs1 fc0 sc0 ls0 ws0\">Titolo document<span class=\"_ _1\"></span>o </div></td><td></td><td></td><td class=\"c x230 y187e w1ea h1c2\"><div class=\"t m0 x2c h2d y120 ff8 fs1 fc0 sc0 ls0 ws0\">Data emissione<span class=\"_ _1\"></span> </div></td><td class=\"c x231 y1880 w42c h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">Data di entrata i<span class=\"_ _1\"></span>n<span class=\"_ _6f\"> </span></div></td><td class=\"c x232 y187e w1eb h1c2\"><div class=\"t m0 x2c h2d y120 ff8 fs1 fc0 sc0 ls0 ws0\">Data di omologa<span class=\"_ _1\"></span>zione </div></td><td class=\"c x233 y1880 w42d h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">Regolamento U<span class=\"_ _1\"></span>E e data di<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x234 y1881 w42e h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">vigore<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x235 y1881 w42f h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc0 sc0 ls0 ws0\">pubblicazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1883 w430 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Classific<span class=\"_ _1\"></span>azione<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x236 y1883 w431 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">d<span class=\"_ _2\"></span>elle<span class=\"_ _6f\"> </span></div></td><td class=\"c x237 y1883 w432 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">passivit\u00e0<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x238 y1883 w433 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">com<span class=\"_ _2\"></span>e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1884 w434 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">correnti <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>non-correnti <span class=\"_ _6\"></span>(Modifiche <span class=\"_ _6\"></span>a<span class=\"_ _2\"></span>llo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x239 y1885 w435 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Gennaio 2020<span class=\"_ _6f\"> </span></div></td><td class=\"c x23a y1886 w2e h1bb\"><div class=\"t m0 x10 h4 y6a2 ff1 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2024 </div></td><td class=\"c x232 y1886 w1eb h1bb\"><div class=\"t m0 x38 h4 y6a2 ff1 fs1 fc0 sc0 ls0 ws0\">19 dicembre 2023<span class=\"_ _1\"></span> </div></td><td class=\"c x23b y1885 w436 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">(UE) 2023/2822<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1887 w437 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">IAS <span class=\"_ _f\"> </span>1) <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>non <span class=\"_ _12\"> </span>correnti <span class=\"_ _f\"> </span>con<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x23c y1888 w438 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Ottobr<span class=\"_ _1\"></span>e 2022<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x23d y1888 w439 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">20 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y188a w43a h2e0\"><div class=\"t m0 x1e5 h4 y1889 ff1 fs1 fc0 sc0 ls0 ws0\">clausole<span class=\"_ _1\"></span> (Modifiche allo IAS 1)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y188b w43b h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Accordi<span class=\"_ _6f\"> </span></div></td><td class=\"c x23e y188b w43c h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">di<span class=\"_ _6f\"> </span></div></td><td class=\"c x23f y188b w43d h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">finanziamento<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x240 y188b w43e h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">per<span class=\"_ _6f\"> </span></div></td><td class=\"c x241 y188b w43f h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">le<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x23b y188c w436 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">(UE) 2024/1317<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y188d w440 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc0 sc0 ls0 ws0\">fornit<span class=\"_ _1\"></span>ure (Modifiche a<span class=\"_ _1\"></span>llo IAS 7 e all\u2019IF<span class=\"_ _1\"></span>RS<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x230 y188e w1ea h1c3\"><div class=\"t m0 x3a h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">Maggio 2023<span class=\"_ _1\"></span> </div></td><td class=\"c x23a y188e w2e h1c3\"><div class=\"t m0 x10 h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2024 </div></td><td class=\"c x232 y188e w1eb h1c3\"><div class=\"t m0 x52 h4 yb9d ff1 fs1 fc0 sc0 ls19 ws0\">15 <span class=\"ls0\">maggio 2024</span><span class=\"ls0\"><span class=\"_ _1\"></span> </span></div></td><td class=\"c x23b y188f w441 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">16 maggio 2024<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1890 w442 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls19 ws0\">7)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1891 w443 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Passivit\u00e0 de<span class=\"_ _1\"></span>l leasing in un'op<span class=\"_ _1\"></span>erazione di<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x242 y1892 w444 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">Settembre<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x23b y1893 w436 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">(UE) 2023/2579<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1894 w445 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">vendita <span class=\"_ _15\"> </span>e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x243 y1894 w446 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">retrolocazione<span class=\"_ _1\"></span> <span class=\"_ _14\"> </span>(Modifiche<span class=\"_ _6f\"> </span></div></td><td class=\"c x244 y1895 w447 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"_ _6f\"> </span></div></td><td class=\"c x23a y1896 w2e h1c4\"><div class=\"t m0 x10 h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2024 </div></td><td class=\"c x232 y1896 w1eb h1c4\"><div class=\"t m0 x10 h4 yb9d ff1 fs1 fc0 sc0 ls0 ws0\">20 novembre 2023<span class=\"_ _1\"></span> </div></td><td class=\"c x245 y1897 w448 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">21 novembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1898 w449 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc0 sc0 ls0 ws0\">all'IFRS 16)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Principi <span class=\"_ _2\"></span>conta<span class=\"_ _2\"></span>bili pu<span class=\"_ _2\"></span>bblic<span class=\"_ _2\"></span>ati ma <span class=\"_ _2\"></span>NON <span class=\"_ _6\"></span>anco<span class=\"_ _2\"></span>ra adott<span class=\"_ _2\"></span>ati<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span><span class=\"ls0\">seguenti <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>loro <span class=\"_ _6\"></span>interpretazioni <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>applicabili <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>tire <span class=\"_ _2\"></span>dagli <span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>ercizi <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>inizian<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>1\u00b0 <span class=\"_ _6\"></span>gennaio <span class=\"_ _6\"></span>2024 e </span>successivamente:<span class=\"_ _2\"></span> <table class=\"s w44a h2e1\" id=\"_05ea714c-486e-4937-b8e3-058a799f6bbf\"><tr><td class=\"c x247 y1899 w1e9 h158\"><div class=\"t m0 x25 h1c5 y1156 ff13 fs1 fc0 sc0 ls0 ws0\">Titolo docu<span class=\"_ _1\"></span>mento </div></td><td></td><td class=\"c x248 y189b w44b h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Data<span class=\"_ _6f\"> </span></div></td><td class=\"c x249 y189b w44c h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Data di entrata <span class=\"_ _1\"></span>in<span class=\"_ _6f\"> </span></div></td><td class=\"c x24a y189b w44d h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x24b y189b w44e h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">Regolamento U<span class=\"_ _1\"></span>E e data<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x24c y189c w44f h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x24d y189c w450 h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">vigore<span class=\"_ _6f\"> </span></div></td><td class=\"c x24e y189c w451 h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">omologazione<span class=\"_ _6f\"> </span></div></td><td class=\"c x24f y189c w452 h2e2\"><div class=\"t m0 x1e5 h1c5 y189a ff13 fs1 fc0 sc0 ls0 ws0\">di pubblicazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y189e w453 h2e3\"><div class=\"t m0 x1e5 h1c7 y189d ff2 fs1 fc0 sc0 ls0 ws0\">Impossibilit\u00e0</div></td><td class=\"c x251 y18a0 w454 h2e4\"><div class=\"t m0 x250 h1c7 y189f ff2 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _2c\"> </span>di <span class=\"_ _2c\"> </span>cambio<span class=\"_ _6f\"> </span></div></td><td class=\"c x252 y18a1 w1ed h1c6\"><div class=\"t m0 x67 h1c5 y115b ff2 fs1 fc0 sc0 ls0 ws0\">Agosto 2023<span class=\"_ _1\"></span><span class=\"ff13\"> </span></div></td><td class=\"c x253 y18a1 w1ee h1c6\"><div class=\"t m0 x38 h1c5 y115b ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2025<span class=\"_ _1\"></span><span class=\"ff13\"> </span></div></td><td class=\"c x254 y18a1 w1eb h1c6\"><div class=\"t m0 xe h1c5 y115b ff2 fs1 fc0 sc0 ls0 ws0\">12 novembre 2024<span class=\"_ _1\"></span><span class=\"ff13\"> </span></div></td><td class=\"c x255 y18a2 w455 h2e3\"><div class=\"t m0 x1e5 h1c7 y189d ff2 fs1 fc0 sc0 ls0 ws0\">(UE) 2024/2862<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18a4 w456 h2e5\"><div class=\"t m0 x1e5 h1c5 y18a3 ff2 fs1 fc0 sc0 ls0 ws0\">(Modifiche allo<span class=\"_ _1\"></span> IAS 21)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x256 y18a5 w457 h2e5\"><div class=\"t m0 x1e5 h1c5 y18a3 ff2 fs1 fc0 sc0 ls0 ws0\">13 novembre 2024<span class=\"_ _6f\"> </span></div></td></tr></table>Il Gruppo Gpi non<span class=\"_ _2\"></span> ha applicato an<span class=\"_ _2\"></span>ticipatamente tali principi.<span class=\"_ _2\"></span> Docume<span class=\"_ _2\"></span>nti <span class=\"_ _2\"></span>NON <span class=\"_ _2\"></span>ancora<span class=\"_ _2\"></span> omolo<span class=\"_ _2\"></span>gati <span class=\"_ _2\"></span><span class=\"ff11\">d<span class=\"_ _2\"></span>all\u2019UE <span class=\"_ _2\"></span>al 31 <span class=\"_ _2\"></span>dicem<span class=\"_ _2\"></span>bre 2024<span class=\"_ _6\"></span></span> I <span class=\"_ _c\"> </span>principi <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>tabili <span class=\"_ _c\"> </span>internazionali<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>le <span class=\"_ _d\"></span>interpr<span class=\"_ _2\"></span>etazioni, <span class=\"_ _c\"> </span>le <span class=\"_ _c\"> </span>modifiche <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>esis<span class=\"_ _2\"></span>tenti <span class=\"_ _c\"> </span>principi <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>interpretazioni, ovvero specifiche previsioni contenute nei principi e nelle<span class=\"_ _1\"></span> interpretazioni approv<span class=\"_ _2\"></span>ati dallo IASB <span class=\"_ _1\"></span>che non <span class=\"_ _2\"></span>sono ancora state omologate per l\u2019ado<span class=\"_ _2\"></span>zione in Euro<span class=\"_ _2\"></span>pa alla data del presente b<span class=\"_ _2\"></span>ilancio sono es<span class=\"_ _2\"></span>plicitati in seguito:<span class=\"_ _6\"></span><span class=\"ff1 fs0\"> </span><table class=\"s w458 h2e6\" id=\"_c27a9b9d-db1e-46cc-82c8-069b781a6859\"><tr><td></td><td class=\"c x257 y18a7 w459 h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">Data emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x258 y18a8 w45a h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">Data di entrata <span class=\"_ _1\"></span>in vigore</div></td><td class=\"c x259 y18a9 w45b h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">Data di prevista<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x247 y18aa w1ef h1c8\"><div class=\"t m0 x12f h1c5 y115f ff13 fs1 fc0 sc0 ls0 ws0\">Titolo docu<span class=\"_ _1\"></span>mento </div></td><td class=\"c x25a y18ab w45c h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">da parte dello IA<span class=\"_ _1\"></span>SB<span class=\"_ _6f\"> </span></div></td><td class=\"c x25b y18ac w45d h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">del documento <span class=\"_ _1\"></span>IASB</div></td><td class=\"c x25c y18ad w451 h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">omologazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x259 y18ae w45e h2e7\"><div class=\"t m0 x1e5 h1c5 y18a6 ff13 fs1 fc0 sc0 ls0 ws0\">da parte <span class=\"ff1f\">dell\u2019UE<span class=\"_ _6f\"> </span></span></div></td></tr><tr><td class=\"c x247 y18af w1ef h1c9\"><div class=\"t m0 x31 h1c5 y32 ff13 fs1 fc0 sc0 ls0 ws0\">Standards </div></td><td></td><td></td><td class=\"c x25d y18b1 w45f h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Processo di o<span class=\"_ _1\"></span>mologazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x25e y18b2 w460 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">sospeso in at<span class=\"_ _1\"></span>tesa del<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x247 y18b3 w1ef h1ca\"><div class=\"t m0 x31 h1c7 yba3 ff2 fs1 fc0 sc0 ls0 ws0\">IFRS 14 Regulator<span class=\"_ _e\"></span>y<span class=\"_ _2\"></span> deferral ac<span class=\"_ _1\"></span>counts </div></td><td class=\"c x25f y18b3 w1f0 h1ca\"><div class=\"t m0 x60 h1c7 yba3 ff2 fs1 fc0 sc0 ls0 ws0\">Gennaio 2014 </div></td><td class=\"c x260 y18b3 w1f0 h1ca\"><div class=\"t m0 x35 h1c7 yba3 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2016<span class=\"_ _1\"></span> </div></td><td class=\"c x261 y18b4 w461 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">nuovo principio <span class=\"_ _1\"></span>contabile<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x262 y18b5 w462 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff14 fs1 fc0 sc0 ls0 ws0\">sui \u201crate<span class=\"ff2\">-regulated<span class=\"_ _6f\"> </span></span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x263 y18b7 w463 h2e8\"><div class=\"t m0 x1e5 h1c7 y18b6 ff14 fs1 fc0 sc0 ls0 ws0\">activities\u201d.<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18b8 w464 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">IFRS  18  P<span class=\"_ _2\"></span>resentazione  e  informazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18b9 w1f0 h1c2\"><div class=\"t m0 x5c h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">Aprile 2024 </div></td><td class=\"c x260 y18b9 w1f0 h1c2\"><div class=\"t m0 x35 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18b9 w1f0 h1c2\"><div class=\"t m0 x90 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18ba w465 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">integrative nel bilan<span class=\"_ _1\"></span>cio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18bc w466 h2e8\"><div class=\"t m0 x1e5 h1cb y18bb ff14 fs1 fc0 sc0 ls0 ws0\">IFRS <span class=\"_ _7\"></span>19 <span class=\"_ _7\"></span>Entit\u00e0 <span class=\"_ _7\"></span>controllate <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>enza <span class=\"_ _7\"></span>\u2018public<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18bd w1f0 h1c2\"><div class=\"t m0 x7 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">Maggio 2024 </div></td><td class=\"c x260 y18bd w1f0 h1c2\"><div class=\"t m0 x35 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18bd w1f0 h1c2\"><div class=\"t m0 x90 h1c7 y120 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18be w467 h2e8\"><div class=\"t m0 x1e5 h1c7 y18b6 ff14 fs1 fc0 sc0 ls0 ws0\">accountability\u2019<span class=\"_ _1\"></span>: informazioni in<span class=\"_ _1\"></span>tegrative<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x247 y18bf w1ef h1c9\"><div class=\"t m0 x31 h1c5 y32 ff13 fs1 fc0 sc0 ls0 ws0\">Amendments<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18c0 w468 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Sale <span class=\"_ _1\"></span>or <span class=\"_ _e\"></span>contribution <span class=\"_ _e\"></span>of <span class=\"_ _1\"></span>assets <span class=\"_ _e\"></span>between <span class=\"_ _e\"></span>an<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x265 y18c1 w469 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Differita fino al<span class=\"_ _6f\"> </span></div></td><td class=\"c x25d y18c1 w45f h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">Processo di o<span class=\"_ _1\"></span>mologazione<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18c2 w46a h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">investor and <span class=\"_ _1\"></span>its asso<span class=\"_ _1\"></span>ciate or join<span class=\"_ _1\"></span>t venture<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18c3 w1f0 ha5\"><div class=\"t m0 x5a h1c7 y1164 ff2 fs1 fc0 sc0 ls0 ws0\">Settembre 2014<span class=\"_ _1\"></span> </div></td><td class=\"c x266 y18c4 w46b h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">completamento<span class=\"_ _1\"></span> del<span class=\"_ _6f\"> </span></div></td><td class=\"c x267 y18c4 w46c h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">sospeso in at<span class=\"_ _1\"></span>tesa della<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y18c5 w46d h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">(Amendments to <span class=\"_ _1\"></span>IFRS 10 and<span class=\"_ _1\"></span> IAS 28)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x268 y18c6 w46e h2e8\"><div class=\"t m0 x1e5 h1cb y18bb ff14 fs1 fc0 sc0 ls0 ws0\">progetto IASB sull<span class=\"_ _1\"></span>\u2019equity<span class=\"_ _6f\"> </span></div></td><td class=\"c x269 y18c7 w46f h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">conclusione del<span class=\"_ _1\"></span> progetto<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x26a y18c8 w470 h2e3\"><div class=\"t m0 x1e5 h1c7 y18b0 ff2 fs1 fc0 sc0 ls0 ws0\">method<span class=\"_ _6f\"> </span></div></td><td class=\"c x26b y18c9 w471 h2e8\"><div class=\"t m0 x1e5 h1c7 y18b6 ff14 fs1 fc0 sc0 ls0 ws0\">IASB sull\u2019equit<span class=\"_ _1\"></span>y method<span class=\"_ _6f\"> </span></div></td></tr></table><div class=\"gs7\"><table class=\"s w472 h2e9\" id=\"_4083e39a-bd27-4564-b251-a741393f278f\"><tr><td class=\"c x1e6 y18cb w473 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Modifica<span class=\"_ _6f\"> </span></div></td><td class=\"c x26c y18cb w474 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">alla<span class=\"_ _6f\"> </span></div></td><td class=\"c x26d y18cb w475 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">classificazion<span class=\"_ _e\"></span>e<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x26e y18cb w476 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">e<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18cc w477 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">valutazione<span class=\"_ _6f\"> </span></div></td><td class=\"c x26f y18cc w478 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">degli<span class=\"_ _6f\"> </span></div></td><td class=\"c x270 y18cc w479 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">strumenti<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x271 y18cc w47a h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">finanziari<span class=\"_ _6f\"> </span></div></td><td class=\"c x25f y18cd w1f0 h1cd\"><div class=\"t m0 x7 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">Maggio 2024 </div></td><td class=\"c x260 y18cd w1f0 h1cd\"><div class=\"t m0 x35 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18cd w1f0 h1cd\"><div class=\"t m0 x90 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18cf w47b h2e8\" colspan=\"2\"><div class=\"t m0 x1e5 h1c7 y18ce ff14 fs1 fc0 sc0 ls0 ws0\">(Modifiche all\u2019IFR<span class=\"_ _e\"></span>S<span class=\"_ _2\"></span> 9 e IFRS 7)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18d0 w47c h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Annual<span class=\"_ _6f\"> </span></div></td><td class=\"c x272 y18d0 w47d h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">improvemen<span class=\"_ _1\"></span>ts<span class=\"_ _6f\"> </span></div></td><td class=\"c x273 y18d1 w47e h2e8\"><div class=\"t m0 x1e5 h1c7 y18ce ff14 fs1 fc0 sc0 ls0 ws0\">\u2013<span class=\"_ _6f\"> </span></div></td><td class=\"c x274 y18d0 w47f h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Volume<span class=\"_ _6f\"> </span></div></td><td class=\"c x275 y18d0 w480 h2ea\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">11<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y18d3 w481 h2eb\"><div class=\"t m0 x1e5 h1c7 y18d2 ff2 fs1 fc0 sc0 ls0 ws0\">(Amendments to IAS 7 <span class=\"_ _2\"></span>and IFRS 1, <span class=\"_ _2\"></span>7, 9,<span class=\"_ _6f\"> </span></div><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls7c ws0\">10)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x25f y18d4 w1f0 h1ce\"><div class=\"t m0 x5c h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">Luglio 2024 </div></td><td class=\"c x260 y18d4 w1f0 h1ce\"><div class=\"t m0 x35 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18d4 w1f0 h1ce\"><div class=\"t m0 x90 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr><tr><td class=\"c x1e6 y18d5 w482 h2ec\"><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">Contracts <span class=\"_ _d\"></span>referencing <span class=\"_ _d\"></span>nature-<span class=\"ls7c\">dependent<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1898 w483 h2ed\"><div class=\"t m0 x1e5 h1c7 y18d6 ff2 fs1 fc0 sc0 ls0 ws0\">electricity <span class=\"_ _c\"> </span>(A<span class=\"_ _1\"></span>mendments <span class=\"_ _d\"></span>to <span class=\"_ _c\"> </span>IFRS <span class=\"_ _c\"> </span>9<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>and<span class=\"_ _6f\"> </span></div><div class=\"t m0 x1e5 h1c7 y18ca ff2 fs1 fc0 sc0 ls0 ws0\">IFRS 7)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x25f y18d7 w1f0 h1ce\"><div class=\"t m0 x51 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _1\"></span> </div></td><td class=\"c x260 y18d7 w1f0 h1ce\"><div class=\"t m0 x35 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _1\"></span> </div></td><td class=\"c x264 y18d7 w1f0 h1ce\"><div class=\"t m0 x90 h1c7 y6a5 ff2 fs1 fc0 sc0 ls0 ws0\">TBD </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "<div class=\"c w2 he2 gs9\"><div class=\"t m0 x34 hfd y1013 ff1 fsb fcc sc0 ls75 ws0\">4.<span class=\"ls0\">  Criteri di consolida<span class=\"_ _1\"></span>mento </span></div><div class=\"t m0 x8b h28 y100 ff1 fs8 fc0 sc0 ls0 ws0\">Oltre  alla  Capogruppo,  sono  incluse  nel  perimetro  di <span class=\"_ _9\"> </span>conso<span class=\"_ _2\"></span>lidamento  le  imprese  su  cui <span class=\"_ _9\"> </span>GPI,  direttamente  o </div><div class=\"t m0 x8b h28 y1167 ff1 fs8 fc0 sc0 ls0 ws0\">indirettamente, <span class=\"_ _7\"></span>ese<span class=\"_ _2\"></span>rcita <span class=\"_ _7\"></span>il <span class=\"_ _d\"></span>controllo,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>sia <span class=\"_ _d\"></span>in <span class=\"_ _7\"></span>forza <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>possesso <span class=\"_ _7\"></span>azion<span class=\"_ _2\"></span>ario <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>maggiora<span class=\"_ _2\"></span>nza <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _7\"></span>voti <span class=\"_ _7\"></span>esercitab<span class=\"_ _2\"></span>ili <span class=\"_ _7\"></span>in </div><div class=\"t m0 x8b h28 y1168 ff7 fs8 fc0 sc0 ls0 ws0\">assemblea, <span class=\"_ _c\"></span>sia <span class=\"_ _d\"></span>per <span class=\"_ _d\"></span>effetto <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>altri <span class=\"_ _d\"></span>fatti <span class=\"_ _d\"></span>o <span class=\"_ _c\"> </span>circostanze <span class=\"_ _d\"></span>che <span class=\"_ _c\"></span>(<span class=\"_ _1\"></span>anche <span class=\"_ _d\"></span>pres<span class=\"_ _2\"></span>cindendo <span class=\"_ _c\"> </span>dall\u2019entit\u00e0 <span class=\"_ _d\"></span>dei <span class=\"_ _d\"></span>rappo<span class=\"_ _2\"></span>rti <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>natura </div><div class=\"t m0 x8b h28 y1169 ff7 fs8 fc0 sc0 ls0 ws0\">azionaria) <span class=\"_ _9\"> </span>attribuiscano <span class=\"_ _9\"> </span>il <span class=\"_ _c\"> </span>potere <span class=\"_ _c\"> </span>sull\u2019impres<span class=\"_ _2\"></span>a,  l\u2019esposizione <span class=\"_ _c\"> </span>o <span class=\"_ _9\"> </span>il <span class=\"_ _c\"> </span>diritto <span class=\"_ _9\"> </span>a <span class=\"_ _c\"> </span>rendimenti <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ariabili <span class=\"_ _9\"> </span>dell\u2019investimento </div><div class=\"t m0 x8b h28 ye21 ff7 fs8 fc0 sc0 ls0 ws0\">nell\u2019impresa  e <span class=\"_ _18\"> </span>l\u2019abilit\u00e0 <span class=\"_ _18\"> </span>nell\u2019utilizz<span class=\"_ _2\"></span>are  il <span class=\"_ _18\"> </span>potere  s<span class=\"_ _2\"></span>ull\u2019<span class=\"_ _2\"></span>impresa <span class=\"_ _18\"> </span>per <span class=\"_ _18\"> </span>influenzare  i <span class=\"_ _18\"> </span>rendime<span class=\"_ _2\"></span>nti  d<span class=\"_ _2\"></span>ell\u2019investimento. <span class=\"_ _18\"> </span>Le </div><div class=\"t m0 x8b h28 y116a ff7 fs8 fc0 sc0 ls0 ws0\">acquisizioni <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>aziende <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>rami <span class=\"_ _9\"> </span>d\u2019azienda <span class=\"_ _c\"> </span>son<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>contab<span class=\"_ _2\"></span>ilizzate <span class=\"_ _c\"> </span>attraverso <span class=\"_ _c\"> </span>l\u2019u<span class=\"_ _2\"></span>tilizzo <span class=\"_ _c\"> </span>dell\u2019<span class=\"_ _2\"></span><span class=\"ff6\">a<span class=\"_ _2\"></span>cquisition <span class=\"_ _c\"> </span>me<span class=\"_ _2\"></span>thod<span class=\"ff1\">, <span class=\"_ _c\"> </span>come </span></span></div><div class=\"t m0 x8b h28 y2a0 ff7 fs8 fc0 sc0 ls0 ws0\">previsto dall\u2019IFRS 3. <span class=\"_ _2\"></span>Le societ\u00e0 controllate sono consolidate con il metodo in<span class=\"_ _2\"></span>tegrale e sono elencate nell\u2019Allegato 1. </div><div class=\"t m0 x8b h28 y116b ff7 fs8 fc0 sc0 ls0 ws0\">L\u2019IFRS <span class=\"_ _6\"></span>3 <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>tato <span class=\"_ _6\"></span>ap<span class=\"_ _2\"></span>plicato <span class=\"_ _6\"></span>retroattiv<span class=\"_ _2\"></span>amente <span class=\"_ _6\"></span>alle <span class=\"_ _7\"></span>acquisizioni <span class=\"_ _6\"></span>effettuat<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>precedentemente <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>1\u00b0 <span class=\"_ _6\"></span>g<span class=\"_ _2\"></span>ennaio <span class=\"_ _6\"></span>2015, </div><div class=\"t m0 x8b h28 ycf6 ff1 fs8 fc0 sc0 ls0 ws0\">data d<span class=\"_ _2\"></span>i transizio<span class=\"_ _2\"></span>ne agli <span class=\"_ _2\"></span>IFRS della Capo<span class=\"_ _2\"></span>gruppo; con<span class=\"_ _2\"></span>seguentemente, <span class=\"_ _2\"></span>per tali <span class=\"_ _2\"></span>acquisizion<span class=\"_ _2\"></span>i \u00e8 stato <span class=\"_ _2\"></span>mantenuto <span class=\"_ _2\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore </div><div class=\"t m0 x8b h28 y116c ff7 fs8 fc0 sc0 ls0 ws0\">dell\u2019avviamento <span class=\"_ _6\"></span>determinato <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>ai <span class=\"_ _2\"></span>precedenti <span class=\"_ _2\"></span>principi <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>tabili, <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>contabile <span class=\"_ _2\"></span>netto <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>tale </div><div class=\"t m0 x8b h28 yab ff1 fs8 fc0 sc0 ls0 ws0\">data, previa v<span class=\"_ _2\"></span>erifica e rilevazione di eventu<span class=\"_ _2\"></span>ali perdite di valore.<span class=\"_ _6\"></span> </div><div class=\"t m0 x8b h28 y116d ff1 fs8 fc0 sc0 ls0 ws0\">Sono <span class=\"_ _2\"></span>esclus<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dal <span class=\"_ _6\"></span>consolidamen<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _6\"></span>elencate <span class=\"_ _2\"></span>nel <span class=\"_ _6\"></span>cit<span class=\"_ _2\"></span>ato <span class=\"_ _2\"></span>Allegato <span class=\"_ _6\"></span>1, <span class=\"_ _6\"></span>la <span class=\"_ _2\"></span>cui <span class=\"_ _6\"></span>inclusion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>sarebb<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>irrilevante, <span class=\"_ _6\"></span>da </div><div class=\"t m0 x8b h28 y116e ff1 fs8 fc0 sc0 ls0 ws0\">un <span class=\"_ _7\"></span>punto <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>ista <span class=\"_ _7\"></span>quantitativo <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>qualitativo,<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>ai <span class=\"_ _7\"></span>fini <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>corretta <span class=\"_ _7\"></span>rappresentazione <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>situazioni <span class=\"_ _7\"></span>patrimoniali, </div><div class=\"t m0 x8b h28 y410 ff1 fs8 fc0 sc0 ls0 ws0\">economiche e finanziarie del Gruppo, data la dinamica operativa non significativa delle stesse (essendo non ancora </div><div class=\"t m0 x8b h28 yffc ff1 fs8 fc0 sc0 ls0 ws0\">o non pi\u00f9 <span class=\"_ _2\"></span>operative o trattandos<span class=\"_ _2\"></span>i di societ\u00e0 il cui p<span class=\"_ _2\"></span>rocesso di liquidazion<span class=\"_ _2\"></span>e risulti presso<span class=\"_ _2\"></span>ch\u00e9 concluso).<span class=\"_ _2\"></span> </div><div class=\"t m0 x8b h28 y101a ff1 fs8 fc0 sc0 ls0 ws0\">Le <span class=\"_ _2\"></span>entit\u00e0 <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>escluse <span class=\"_ _2\"></span>dal <span class=\"_ _6\"></span>perimetro <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>solidamento <span class=\"_ _6\"></span>dalla <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _2\"></span>ne <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>erde <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>trollo. <span class=\"_ _2\"></span>In <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>di </div><div class=\"t m0 x8b h28 y444 ff1 fs8 fc0 sc0 ls0 ws0\">perdita d<span class=\"_ _2\"></span>el controllo, <span class=\"_ _2\"></span>il Gruppo elimina <span class=\"_ _2\"></span>le attiv<span class=\"_ _2\"></span>it\u00e0 e <span class=\"_ _2\"></span>le passivit\u00e0 <span class=\"_ _2\"></span>della societ\u00e0 <span class=\"_ _2\"></span>controllata, <span class=\"_ _2\"></span>le eventuali <span class=\"_ _2\"></span>partecipazioni </div><div class=\"t m0 x8b h28 y110e ff1 fs8 fc0 sc0 ls0 ws0\">di terzi <span class=\"_ _e\"></span>e le altre <span class=\"_ _1\"></span>componenti di patrimonio netto <span class=\"_ _1\"></span>relative alle societ\u00e0 <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>trollate. Qualsiasi utile <span class=\"_ _1\"></span>o perdita <span class=\"_ _1\"></span>derivante </div><div class=\"t m0 x8b h28 y74a ff7 fs8 fc0 sc0 ls0 ws0\">dalla perdita <span class=\"_ _1\"></span>del controllo <span class=\"_ _1\"></span>vie<span class=\"_ _2\"></span>ne rile<span class=\"_ _1\"></span>vato nell\u2019utile/(perdita) dell\u2019esercizio.<span class=\"_ _2\"></span> Qualsiasi partecipazione <span class=\"_ _1\"></span>mantenuta nella </div><div class=\"t m0 x8b h28 ye45 ff1 fs8 fc0 sc0 ls0 ws0\">ex societ\u00e0 controllata<span class=\"_ _2\"></span> viene valuta<span class=\"_ _2\"></span>ta al fair value a<span class=\"_ _2\"></span>lla data della perdita del controllo.<span class=\"_ _6\"></span> </div><div class=\"t m0 x8b h28 y116f ff1 fs8 fc0 sc0 ls0 ws0\">Le partecipazioni <span class=\"ff7\">di terzi sono valutate in proporzione alla re<span class=\"_ _1\"></span>lativa quota di attivit\u00e0 nette identificabili <span class=\"_ _1\"></span>dell\u2019acquis<span class=\"_ _2\"></span>ita </span></div><div class=\"t m0 x8b h28 yab0 ff1 fs8 fc0 sc0 ls0 ws0\">alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>acquisizione. <span class=\"_ _6\"></span>Le <span class=\"_ _2\"></span>variazioni <span class=\"_ _6\"></span>della <span class=\"_ _2\"></span>qu<span class=\"_ _2\"></span>ota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>partecipazion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>una <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _2\"></span>controllata <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>non </div><div class=\"t m0 x8b h28 yab1 ff1 fs8 fc0 sc0 ls0 ws0\">comportano la p<span class=\"_ _2\"></span>erdita del contro<span class=\"_ _2\"></span>llo sono co<span class=\"_ _2\"></span>ntabilizzate come operazioni eff<span class=\"_ _2\"></span>ettuate tra soci in q<span class=\"_ _2\"></span>ualit\u00e0 di s<span class=\"_ _2\"></span>oci.<span class=\"_ _2\"></span> </div><div class=\"t m0 x8b h28 yad6 ff1 fs8 fc0 sc0 ls0 ws0\">Il <span class=\"_ _2\"></span>consolidamento <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>dati <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>iene <span class=\"_ _2\"></span>operato <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ase <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>specifici <span class=\"_ _7\"></span><span class=\"ff6\">reporting</span> <span class=\"_ _2\"></span><span class=\"ff6\">packag<span class=\"_ _2\"></span>e</span> <span class=\"_ _2\"></span>predisposti, <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ata <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>chiusu<span class=\"_ _2\"></span>ra </div><div class=\"t m0 x8b h28 y88c ff1 fs8 fc0 sc0 ls0 ws0\">del bilancio, dalle s<span class=\"_ _2\"></span>ociet\u00e0 consolida<span class=\"_ _2\"></span>te ed in conformit\u00e0 ai prin<span class=\"_ _2\"></span>cipi IFRS adottati d<span class=\"_ _2\"></span>al Gruppo.<span class=\"_ _2\"></span> </div><div class=\"t m0 x8b h28 y1170 ff1 fs8 fc0 sc0 ls0 ws0\">Le <span class=\"_ _d\"></span>situaz<span class=\"_ _2\"></span>ioni <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span>tabili <span class=\"_ _d\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>valu<span class=\"_ _2\"></span>ta <span class=\"_ _d\"></span>delle <span class=\"_ _c\"></span>controllate <span class=\"_ _d\"></span>ester<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>co<span class=\"_ _2\"></span>nsolidate <span class=\"_ _c\"> </span>integralmente <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>q<span class=\"_ _2\"></span>uelle <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _d\"></span>soci<span class=\"_ _2\"></span>et\u00e0 <span class=\"_ _d\"></span>ester<span class=\"_ _2\"></span>e </div><div class=\"t m0 x8b h28 y1171 ff1 fs8 fc0 sc0 ls0 ws0\">valutate <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>metodo <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>patrimonio <span class=\"_ _c\"> </span>netto, <span class=\"_ _9\"> </span>sono <span class=\"_ _c\"> </span>convertite <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>moneta <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>conto <span class=\"_ _c\"> </span>adottando <span class=\"_ _9\"> </span>il <span class=\"_ _c\"> </span>cambio <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>31 </div><div class=\"t m0 x8b h28 y1172 ff1 fs8 fc0 sc0 ls0 ws0\">dicembre 2024 per le pos<span class=\"_ _2\"></span>te patrimo<span class=\"_ _2\"></span>niali ed il cambio <span class=\"_ _2\"></span>medio dei dodici mesi d<span class=\"_ _2\"></span>el 2024 per il con<span class=\"_ _2\"></span>to economico.<span class=\"_ _2\"></span> </div><div class=\"t m0 x8b h28 y1173 ff1 fs8 fc0 sc0 ls0 ws0\">I <span class=\"_ _2\"></span>tassi <span class=\"_ _2\"></span>di cambio <span class=\"_ _6\"></span>applicati <span class=\"_ _2\"></span><span class=\"ff7\">sono <span class=\"_ _2\"></span>quelli <span class=\"_ _2\"></span>pubblicati <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>Banca <span class=\"_ _2\"></span>d\u2019<span class=\"_ _2\"></span>Italia ad <span class=\"_ _2\"></span>eccezione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>el Rub<span class=\"_ _2\"></span>lo Rus<span class=\"_ _2\"></span>so d<span class=\"_ _2\"></span>i cui </span></div><div class=\"t m0 x8b h28 y1174 ff1 fs8 fc0 sc0 ls0 ws0\">la <span class=\"_ _9\"> </span>BCE <span class=\"_ _9\"> </span>ha <span class=\"_ _9\"> </span>deciso <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _9\"> </span>sospendere <span class=\"_ _c\"> </span>la  pubblicazione  a <span class=\"_ _c\"> </span>partire  dal <span class=\"_ _c\"> </span>1\u00b0  marzo <span class=\"_ _c\"> </span>2022;  a <span class=\"_ _c\"> </span>partire <span class=\"_ _9\"> </span>da  tale <span class=\"_ _c\"> </span>il  G<span class=\"_ _1\"></span>ruppo  ha<span class=\"_ _1\"></span> </div><div class=\"t m0 x8b h2 y1175 ff1 fs8 fc0 sc0 ls0 ws0\">considerato come tas<span class=\"_ _2\"></span>so di cambio quello pub<span class=\"_ _2\"></span>blicato dal W<span class=\"_ _2\"></span>MR (<span class=\"ff6\">World Ma<span class=\"_ _2\"></span>rket Reuters</span>) d<span class=\"_ _2\"></span>i Lond<span class=\"_ _2\"></span>ra:<span class=\"fs0\"> </span></div></div><div class=\"gsa\"><table class=\"s w484 h2ee\" id=\"_d822fb10-076e-480b-8e4a-7f4d316fcb0c\"><tr><td></td><td class=\"c x277 y18d8 w1f2 h52\"><div class=\"t m0 x34 h2d y2b0 ff8 fs1 fc6 sc0 ls0 ws0\">Medi </div></td><td></td><td class=\"c x278 y18d8 w1f3 h52\"><div class=\"t m0 x8e h2d y2b0 ff8 fs1 fc6 sc0 ls0 ws0\">Chiusura </div></td><td></td></tr><tr><td class=\"c x279 y18d9 w1f1 h1cf\"><div class=\"t m0 x28 h2d yca0 ff8 fs1 fc6 sc0 ls0 ws0\">Valore per 1 euro<span class=\"_ _1\"></span> </div></td><td class=\"c x277 y18d9 w1f4 h167\"><div class=\"t m0 x36 h2d y1178 ff8 fs1 fc6 sc0 ls0 ws0\">esercizio 2024 </div></td><td class=\"c x27a y18d9 w1f5 h167\"><div class=\"t m0 x2c h2d y1178 ff8 fs1 fc6 sc0 ls0 ws0\">esercizio   2023 </div></td><td class=\"c x27b y18db w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x27c y18db w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x27d y18dc w447 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls19 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x27e y18dc w447 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls19 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y18dd w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Peso cile<span class=\"_ _1\"></span>no </div></td><td class=\"c x277 y18dd w1f4 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1.020,99  </div></td><td class=\"c x27a y18dd w1f5 h3c\"><div class=\"t m0 x25 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">908,08 </div></td><td class=\"c x278 y18dd w2b h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1.033,76  </div></td><td class=\"c x27f y18dd w1f6 h3c\"><div class=\"t m0 x25 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">977,07 </div></td></tr><tr><td class=\"c x279 y18de w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Zloty p<span class=\"_ _1\"></span>olacco </div></td><td class=\"c x277 y18de w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4,31  </div></td><td class=\"c x27a y18de w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">4,54 </div></td><td class=\"c x278 y18de w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4,28  </div></td><td class=\"c x27f y18de w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">4,34 </div></td></tr><tr><td class=\"c x279 y18df w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Rublo rus<span class=\"_ _1\"></span>so </div></td><td class=\"c x277 y18df w1f4 h3c\"><div class=\"t m0 x12f h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">73,53  </div></td><td class=\"c x27a y18df w1f5 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">73,53 </div></td><td class=\"c x278 y18df w2b h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">78,91  </div></td><td class=\"c x27f y18df w1f6 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">78,91 </div></td></tr><tr><td class=\"c x279 y18e0 w1f1 h1d0\"><div class=\"t m0 x28 h4 y117c ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro<span class=\"_ _1\"></span> americano </div></td><td class=\"c x277 y18e0 w1f4 h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc0 sc0 ls0 ws0\">1,08  </div></td><td class=\"c x27a y18e0 w1f5 h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc7 sc0 ls0 ws0\">1,08 </div></td><td class=\"c x278 y18e0 w2b h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc0 sc0 ls0 ws0\">1,04  </div></td><td class=\"c x27f y18e0 w1f6 h1d0\"><div class=\"t m0 xee h4 y117c ff1 fs1 fc7 sc0 ls0 ws0\">1,11 </div></td></tr><tr><td class=\"c x279 y18e1 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro<span class=\"_ _1\"></span> canadese </div></td><td class=\"c x277 y18e1 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1,48  </div></td><td class=\"c x27a y18e1 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">1,46 </div></td><td class=\"c x278 y18e1 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">1,49  </div></td><td class=\"c x27f y18e1 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">1,46 </div></td></tr><tr><td class=\"c x279 y18e2 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Peso messicano<span class=\"_ _1\"></span> </div></td><td class=\"c x277 y18e2 w1f4 h3c\"><div class=\"t m0 x12f h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">19,82  </div></td><td class=\"c x27a y18e2 w1f5 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">19,19 </div></td><td class=\"c x278 y18e2 w2b h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">21,55  </div></td><td class=\"c x27f y18e2 w1f6 h3c\"><div class=\"t m0 x6b h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">18,72 </div></td></tr><tr><td class=\"c x279 y18e3 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Real bras<span class=\"_ _1\"></span>iliano </div></td><td class=\"c x277 y18e3 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">5,83  </div></td><td class=\"c x27a y18e3 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">5,40 </div></td><td class=\"c x278 y18e3 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">6,43  </div></td><td class=\"c x27f y18e3 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">5,36 </div></td></tr><tr><td class=\"c x279 y18e4 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Peso colo<span class=\"_ _1\"></span>mbiano </div></td><td class=\"c x277 y18e4 w1f4 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.406,55  </div></td><td class=\"c x27a y18e4 w1f5 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.675,92 </div></td><td class=\"c x278 y18e4 w2b h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.577,55  </div></td><td class=\"c x27f y18e4 w1f6 h3c\"><div class=\"t m0 x6 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">4.267,52 </div></td></tr></table></div><table class=\"s w484 h2f0\" id=\"_5ea4b298-c660-4499-a59d-60eb55b5319b\"><tr><td class=\"c x279 y18e5 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Renminbi (<span class=\"_ _1\"></span>Yuan) </div></td><td class=\"c x277 y18e5 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,79  </div></td><td class=\"c x27a y18e5 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,66 </div></td><td class=\"c x278 y18e5 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,58  </div></td><td class=\"c x27f y18e5 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">7,85 </div></td></tr><tr><td class=\"c x279 y18e6 w1f1 h1d0\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Sterlina i<span class=\"_ _1\"></span>nglese </div></td><td class=\"c x277 y18e6 w1f4 h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,85  </div></td><td class=\"c x27a y18e6 w1f5 h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,87 </div></td><td class=\"c x278 y18e6 w2b h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,83  </div></td><td class=\"c x27f y18e6 w1f6 h1d0\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,87 </div></td></tr><tr><td class=\"c x279 y18e7 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Franco Svizzero </div></td><td class=\"c x277 y18e7 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,94  </div></td><td class=\"c x27a y18e7 w1f5 h3c\"><div class=\"t m0 xf8 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x278 y18e7 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">0,94  </div></td><td class=\"c x27f y18e7 w1f6 h3c\"><div class=\"t m0 xf8 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y18e8 w1f1 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro t<span class=\"_ _1\"></span>unisino </div></td><td class=\"c x277 y18e8 w1f4 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">3,37  </div></td><td class=\"c x27a y18e8 w1f5 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">3,36 </div></td><td class=\"c x278 y18e8 w2b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc0 sc0 ls0 ws0\">3,31  </div></td><td class=\"c x27f y18e8 w1f6 h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">3,39 </div></td></tr></table>Variaz<span class=\"_ _2\"></span>ioni dell\u2019<span class=\"_ _2\"></span>area <span class=\"_ _2\"></span>di cons<span class=\"_ _2\"></span>olida<span class=\"_ _2\"></span>ment<span class=\"_ _2\"></span>o<span class=\"_ _2\"></span><span class=\"ff6\"> </span>Si <span class=\"_ _d\"></span>riportan<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>seguito <span class=\"_ _d\"></span>le <span class=\"_ _c\"></span>variazioni <span class=\"_ _d\"></span>intervenute <span class=\"_ _c\"> </span>nel <span class=\"_ _d\"></span>perimetro <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>cons<span class=\"_ _2\"></span>olidamento <span class=\"_ _d\"></span>al <span class=\"_ _c\"> </span>31 <span class=\"_ _d\"></span>dicembre <span class=\"_ _c\"> </span>2024 <span class=\"_ _d\"></span>risp<span class=\"_ _2\"></span>etto all\u2019esercizio precedente:<span class=\"_ _2\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>nel <span class=\"_ _1\"></span>febbraio <span class=\"_ _e\"></span>2024 <span class=\"_ _1\"></span>Gpi <span class=\"_ _e\"></span>S.p.A. ha <span class=\"_ _b\"></span>acq<span class=\"_ _2\"></span>uisito <span class=\"_ _1\"></span>il <span class=\"_ _b\"></span>res<span class=\"_ _2\"></span>tante <span class=\"_ _e\"></span>25% <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>Esakon<span class=\"_ _2\"></span> S.r.l. <span class=\"_ _b\"></span>per <span class=\"_ _1\"></span>400.000 <span class=\"_ _e\"></span>euro, <span class=\"_ _1\"></span>la <span class=\"_ _e\"></span>so<span class=\"_ _2\"></span>ciet\u00e0 <span class=\"_ _e\"></span>era <span class=\"_ _e\"></span>comu<span class=\"_ _2\"></span>nque </span>consolidata al 100% <span class=\"_ _e\"></span>dal momento della <span class=\"_ _1\"></span>prima acquisizione a<span class=\"_ _1\"></span>vvenuta nel <span class=\"_ _1\"></span>2022, successivamente <span class=\"_ _e\"></span>\u00e8 stata fusa nella controllante con effetto<span class=\"_ _2\"></span> retroattivo<span class=\"_ _2\"></span> al 1\u00b0 gennaio 2024;<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ff7\">nell\u2019ambito <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ell\u2019operazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cess<span class=\"_ _2\"></span>ione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>controllata <span class=\"_ _2\"></span>Argentea <span class=\"_ _2\"></span>S.r.l., <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>8 marzo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>Gpi <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _2\"></span>h<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>acquisito </span></span>il rim<span class=\"_ _1\"></span>anente 10% <span class=\"_ _1\"></span>di questa <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _1\"></span>detenuto da terzi <span class=\"_ _e\"></span>per 5.388.058 <span class=\"_ _1\"></span>euro e <span class=\"_ _e\"></span>success<span class=\"_ _2\"></span>ivamente il <span class=\"_ _1\"></span>20 m<span class=\"_ _1\"></span>arzo ha ce<span class=\"_ _1\"></span>duto l\u2019intera s<span class=\"_ _2\"></span>ociet\u00e0 a <span class=\"_ _2\"></span>Zucchett<span class=\"ff1\">i <span class=\"_ _2\"></span>Ho<span class=\"_ _2\"></span>spitality <span class=\"_ _2\"></span>S.r.l. per <span class=\"_ _2\"></span>98.937.708 <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>pi\u00f9 ro<span class=\"_ _2\"></span>yalties p<span class=\"_ _2\"></span>er 6 mil<span class=\"_ _2\"></span>ioni di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>rilevate a <span class=\"_ _2\"></span>fine </span>esercizio; \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>il <span class=\"_ _2\"></span>1\u00b0 luglio <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>Gpi S.p.A. <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>acquisito <span class=\"_ _2\"></span>il 52,63% <span class=\"_ _2\"></span>dello stu<span class=\"_ _2\"></span>dio dentis<span class=\"_ _2\"></span>tico Giorgio <span class=\"_ _2\"></span>Caproni <span class=\"_ _2\"></span>S.r.l. a <span class=\"_ _2\"></span>Mori (Trento) <span class=\"_ _2\"></span>per </span>732.335 euro; \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>il <span class=\"_ _6\"></span>4 <span class=\"_ _6\"></span>luglio<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>acq<span class=\"_ _2\"></span>uisizione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>res<span class=\"_ _2\"></span>tante <span class=\"_ _6\"></span>20% <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>O<span class=\"_ _2\"></span>mnicom <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>arte <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Tesi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>17.647 <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>successiva </span>fusione nella controllan<span class=\"_ _2\"></span>te con effetto retroattiv<span class=\"_ _2\"></span>o al 1\u00b0 gennaio 2024;<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>il <span class=\"_ _6\"></span>16 <span class=\"_ _6\"></span>settembre <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>tituita <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _6\"></span>Tylent <span class=\"_ _6\"></span>Technologies <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>capitale <span class=\"_ _6\"></span>so<span class=\"_ _2\"></span>ciale <span class=\"_ _6\"></span>50.000 <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>detenuta </span>per il 70% da Gpi S.p.A.<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>in ottobre <span class=\"_ _e\"></span>\u00e8 stato <span class=\"_ _e\"></span>acquisito, da<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>parte <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>controllata <span class=\"_ _1\"></span>austriaca PCS, <span class=\"_ _e\"></span>il <span class=\"_ _1\"></span>60% <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _1\"></span>svizzera <span class=\"_ _1\"></span>Lab <span class=\"_ _1\"></span>Technologies </span>SA con le sue due con<span class=\"_ _2\"></span>trollate in Sp<span class=\"_ _2\"></span>agna e Germania ad un<span class=\"_ _2\"></span> prezzo di 1.582.67<span class=\"_ _2\"></span>8 euro.<span class=\"_ _6\"></span> E\u2019 prev<span class=\"_ _2\"></span>isto inoltre <span class=\"_ _2\"></span>l\u2019esercizio di u<span class=\"_ _2\"></span>n opzione <span class=\"_ _2\"></span>call/put per <span class=\"_ _2\"></span>acquisire il <span class=\"_ _2\"></span>restante 40% <span class=\"_ _2\"></span>del capitale <span class=\"_ _2\"></span>esercitabile tra <span class=\"_ _2\"></span>il 31 luglio <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>il 31 <span class=\"_ _e\"></span>dicembre 2027; <span class=\"_ _e\"></span>la<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>solidata al <span class=\"_ _e\"></span>100% tramite <span class=\"_ _b\"></span>la stima <span class=\"_ _e\"></span>e il <span class=\"_ _e\"></span>riconosci<span class=\"_ _2\"></span>mento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>futuro debito nei confronti degli azio<span class=\"_ _2\"></span>nisti terzi<span class=\"_ _2\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _f\"> </span>si <span class=\"_ _6\"></span>segnala <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>perdurare <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _2\"></span>guerra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>tra<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Ucraina <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>Rus<span class=\"_ _2\"></span>sia, <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>dati <span class=\"_ _6\"></span>economici <span class=\"_ _6\"></span>della <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>trollata <span class=\"_ _2\"></span>ru<span class=\"_ _2\"></span>ssa<span class=\"_ _2\"></span> </span>Informatica <span class=\"_ _6\"></span>Group <span class=\"_ _6\"></span>O.o.o. <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>isponibili. <span class=\"_ _6\"></span>Pertanto, <span class=\"_ _6\"></span>il <span class=\"_ _2\"></span>Grup<span class=\"_ _2\"></span>po <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>deciso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>mantenerla <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>ultimi <span class=\"_ _6\"></span>valori patrimoniali <span class=\"_ _2\"></span>dis<span class=\"_ _2\"></span>ponibili <span class=\"_ _2\"></span>al<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>31 <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _2\"></span>2022 <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>prendere <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>considerazione <span class=\"_ _6\"></span>alcune <span class=\"_ _2\"></span>op<span class=\"_ _2\"></span>zioni <span class=\"_ _2\"></span>circa <span class=\"_ _6\"></span>la <span class=\"_ _2\"></span>contro<span class=\"_ _2\"></span>llata, tra le quali, la p<span class=\"_ _2\"></span>ossibile cessione a s<span class=\"_ _2\"></span>oggetti terzi estranei al <span class=\"_ _2\"></span>gruppo Gpi.<span class=\"_ _2\"></span><span class=\"fs0\"> </span>Le principali acquis<span class=\"_ _2\"></span>izioni sono descritte n<span class=\"_ _2\"></span>ella successiva N<span class=\"_ _2\"></span>ota 5 \u201cPrincipali operazion<span class=\"_ _2\"></span>i societarie dell\u2019esercizio\u201d.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "5.<span class=\"ls0\">  <span class=\"ff7\">Principali operazio<span class=\"_ _1\"></span>ni societarie dell\u2019eser<span class=\"_ _1\"></span>cizio<span class=\"ff1\"> </span></span></span>Cessione Arg<span class=\"_ _2\"></span>entea S.r.l.<span class=\"_ _2\"></span> Si <span class=\"_ _e\"></span>rileva che <span class=\"_ _e\"></span>in data <span class=\"_ _e\"></span>18 marzo <span class=\"_ _1\"></span>2024 G<span class=\"_ _1\"></span>pi <span class=\"_ _1\"></span>S.p.a. ha <span class=\"_ _e\"></span>acquis<span class=\"_ _2\"></span>tato l<span class=\"_ _e\"></span>a quota <span class=\"_ _1\"></span>residua del <span class=\"_ _e\"></span>socio di <span class=\"_ _e\"></span>minoranza<span class=\"_ _6\"></span> in Argentea <span class=\"_ _e\"></span>S.r.l., pari <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>10% <span class=\"_ _2\"></span>del cap<span class=\"_ _2\"></span>itale <span class=\"_ _2\"></span>sociale per <span class=\"_ _2\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>nominale <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>20.000, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>prezzo <span class=\"_ _2\"></span>complessiv<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>5.388.058. <span class=\"_ _2\"></span>In data <span class=\"_ _18\"> </span>20  marzo <span class=\"_ _18\"> </span>2024, <span class=\"_ _18\"> </span>\u00e8  s<span class=\"_ _2\"></span>tata <span class=\"_ _18\"> </span>successivamente <span class=\"_ _18\"> </span>ceduta <span class=\"_ _18\"> </span>la <span class=\"_ _18\"> </span>totale <span class=\"_ _18\"> </span>partecipazione <span class=\"_ _18\"> </span>in <span class=\"_ _18\"> </span>Argentea <span class=\"_ _18\"> </span>S.r.l.  a <span class=\"_ _18\"> </span>Zuc<span class=\"_ _2\"></span>chetti Hospitality S.r.l. <span class=\"_ _2\"></span>societ\u00e0 interamente controllata <span class=\"_ _2\"></span>da Zucchet<span class=\"_ _2\"></span>ti S.p.A.<span class=\"_ _2\"></span> Il corrispettivo d<span class=\"_ _2\"></span>ella cessione \u00e8 di 105 milion<span class=\"_ _2\"></span>i di euro, comprensiv<span class=\"_ _2\"></span>o di 6 milioni di euro a<span class=\"_ _2\"></span> titolo di earn<span class=\"_ _2\"></span>-ou<span class=\"_ _2\"></span>t, gi\u00e0 rilevato nel conto econo<span class=\"_ _2\"></span>mico del presente eserc<span class=\"_ _2\"></span>izio per il verificarsi delle con<span class=\"_ _2\"></span>dizioni previs<span class=\"_ _2\"></span>te dall\u2019accordo di cessione. Nel corso d<span class=\"_ _2\"></span>el 1\u00b0 semestre <span class=\"_ _2\"></span><span class=\"ls18\">2024</span> risultano gi\u00e0 in<span class=\"_ _2\"></span>cassati 99 milioni d<span class=\"_ _2\"></span>i euro. <span class=\"_ _2\"></span> Modifica acc<span class=\"_ _2\"></span>ordo Quad<span class=\"_ _2\"></span>ro con i <span class=\"_ _2\"></span>soci d<span class=\"_ _2\"></span>i minoranza d<span class=\"_ _2\"></span>i Tesi S.p.A.<span class=\"_ _2\"></span> In <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>3 <span class=\"_ _d\"></span>giugno <span class=\"_ _7\"></span>2024 <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>stata <span class=\"_ _7\"></span>sottoscritta <span class=\"_ _d\"></span>con <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>soci <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>minoranza <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Tesi <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _d\"></span>la <span class=\"_ _7\"></span>modifica <span class=\"_ _7\"></span>dell\u2019Accordo <span class=\"_ _7\"></span>Qu<span class=\"_ _2\"></span>adro siglato <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>data <span class=\"_ _7\"></span>23 <span class=\"_ _6\"></span>maggio <span class=\"_ _7\"></span>2022, <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>quale <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>rti <span class=\"_ _7\"></span>si <span class=\"_ _6\"></span>erano <span class=\"_ _7\"></span>concesse <span class=\"_ _7\"></span>contestuali <span class=\"_ _6\"></span>reciproche <span class=\"_ _7\"></span>opzioni <span class=\"_ _7\"></span>di acquisto <span class=\"_ _d\"></span>(call) <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>vendit<span class=\"_ _2\"></span>a <span class=\"_ _d\"></span>(put) <span class=\"_ _c\"> </span>delle <span class=\"_ _7\"></span>part<span class=\"_ _2\"></span>ecipazioni <span class=\"_ _d\"></span>resid<span class=\"_ _2\"></span>ue <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>prop<span class=\"_ _2\"></span>riet\u00e0 <span class=\"_ _d\"></span>dei <span class=\"_ _d\"></span>soci <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>minoranza<span class=\"_ _2\"></span>, <span class=\"_ _d\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>35% <span class=\"_ _d\"></span>del<span class=\"_ _2\"></span> capitale <span class=\"_ _d\"></span>sociale <span class=\"_ _7\"></span>della <span class=\"_ _d\"></span>societ\u00e0. <span class=\"_ _d\"></span>Con <span class=\"_ _d\"></span>tale <span class=\"_ _d\"></span>modifica, <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>anticipo <span class=\"_ _d\"></span>rispetto <span class=\"_ _d\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _2\"></span>anto <span class=\"_ _7\"></span>origina<span class=\"_ _2\"></span>riamente <span class=\"_ _7\"></span>previsto,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>i <span class=\"_ _d\"></span>soci <span class=\"_ _d\"></span>di minoranza hanno confermato <span class=\"_ _1\"></span>l\u2019esercizio dell\u2019opzione<span class=\"ff1\"> </span>put e<span class=\"_ _1\"></span> Gpi <span class=\"_ _e\"></span>S.p<span class=\"_ _2\"></span>.A. ha <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>fermato l\u2019acquisto della <span class=\"_ _1\"></span>partecipazione residua, rideterminando <span class=\"_ _e\"></span>il prezzo <span class=\"_ _e\"></span>di tali<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>partecipazioni residue, <span class=\"_ _e\"></span>che <span class=\"_ _1\"></span>sar\u00e0 <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>sostanzialmente al <span class=\"_ _e\"></span>35% <span class=\"_ _1\"></span>della <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ifferenza tra <span class=\"_ _2\"></span>98,5 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> la <span class=\"_ _6\"></span>Posizion<span class=\"_ _2\"></span>e Fina<span class=\"_ _2\"></span>nziaria <span class=\"_ _2\"></span>Netta <span class=\"_ _2\"></span>cons<span class=\"_ _2\"></span>olidata <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>gru<span class=\"_ _2\"></span>ppo <span class=\"_ _2\"></span>Tesi <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>30 <span class=\"_ _2\"></span>giugno <span class=\"_ _2\"></span>2025. <span class=\"_ _6\"></span>Un <span class=\"_ _2\"></span>acconto sul  prezzo  d<span class=\"_ _2\"></span>i  acquisto  complessivo <span class=\"_ _18\"> </span>\u00e8  stato  pagato  per  4 <span class=\"_ _18\"> </span>milioni  di  euro  contes<span class=\"_ _2\"></span>tualmente  alla  sottoscrizion<span class=\"_ _2\"></span>e dell\u2019accordo <span class=\"_ _7\"></span>modificativo,<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>mentre <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>mese <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>luglio <span class=\"_ _7\"></span>2024 <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>ulteriore <span class=\"_ _7\"></span>milione <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>stato <span class=\"_ _7\"></span>pagato <span class=\"_ _7\"></span>tra<span class=\"_ _2\"></span>mite <span class=\"_ _7\"></span>az<span class=\"_ _6\"></span><span class=\"ff1\">ioni <span class=\"_ _7\"></span>Gpi </span>S.p.A. <span class=\"_ _1\"></span>valorizzate al <span class=\"_ _b\"></span>p<span class=\"_ _2\"></span>rezzo <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>chius<span class=\"_ _2\"></span>ura <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _e\"></span>mercato azionario <span class=\"_ _e\"></span>del giorno <span class=\"_ _e\"></span>che prece<span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>trasferimento. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>saldo <span class=\"_ _1\"></span>avverr\u00e0 in <span class=\"_ _c\"> </span>data <span class=\"_ _d\"></span>30 <span class=\"_ _c\"> </span>giugno <span class=\"_ _c\"> </span>2025, <span class=\"_ _c\"> </span>contestualmente <span class=\"_ _c\"> </span>al <span class=\"_ _c\"> </span>trasferimento <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>favore <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>Gpi <span class=\"_ _c\"> </span>della <span class=\"_ _c\"> </span>propriet\u00e0 <span class=\"_ _c\"> </span>delle <span class=\"_ _d\"></span>partecipaz<span class=\"_ _2\"></span>ioni residue oggetto <span class=\"ff7\">dell\u2019op<span class=\"_ _2\"></span>zione put.<span class=\"_ _2\"></span></span> Acquisiz<span class=\"_ _2\"></span>ione di Lab<span class=\"_ _2\"></span> Technologies SA<span class=\"_ _2\"></span> In data 7 ottobre 2024 <span class=\"_ _1\"></span>la controllata austriaca Profession<span class=\"_ _2\"></span>al Clinical <span class=\"_ _1\"></span>Software GmbH ha acquis<span class=\"_ _2\"></span>ito il 60% <span class=\"_ _1\"></span>della societ\u00e0 svizzera  Lab  Technologies  SA,  insieme  alle <span class=\"_ _9\"> </span>sue  due  controllate,  Lab  Technologies  Iberia  SL  e  Labdock  GmbH<span class=\"_ _1\"></span> (Germania).  Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _6\"></span>acquisito<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>attiv<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>settore <span class=\"_ _2\"></span>LIS <span class=\"_ _6\"></span>\u201cLaborato<span class=\"_ _2\"></span>ry <span class=\"_ _2\"></span>Information<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>System\u201d <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>edi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Lugan<span class=\"_ _2\"></span>o, <span class=\"_ _2\"></span>Chiass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>Madrid. Lab <span class=\"_ _2\"></span>Technologi<span class=\"_ _2\"></span>es <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>resente <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>suo <span class=\"_ _6\"></span>prodotto <span class=\"_ _6\"></span>SMARTLIS <span class=\"_ _2\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Spagna, <span class=\"_ _6\"></span>Belgio, <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>epubbliche <span class=\"_ _2\"></span>Baltich<span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>Ger<span class=\"_ _2\"></span>mania con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>societ\u00e0 Labdock <span class=\"_ _e\"></span>GmbH. Il <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>rogetto <span class=\"_ _1\"></span>SMARTLIS, sviluppato <span class=\"_ _1\"></span>da Lab <span class=\"_ _e\"></span>Technologies, integra <span class=\"_ _e\"></span>la tecnologia, <span class=\"_ _e\"></span>i concetti e la user experience tipica d<span class=\"_ _2\"></span>el web all\u2019interno d<span class=\"_ _2\"></span>elle soluzioni LIS.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>La differenza <span class=\"_ _2\"></span>tra il <span class=\"_ _2\"></span>valore d<span class=\"_ _2\"></span>ella passivit\u00e0<span class=\"_ _2\"></span> legata <span class=\"_ _2\"></span>all\u2019acquisizione <span class=\"_ _2\"></span>ed il <span class=\"_ _2\"></span>patrimonio n<span class=\"_ _2\"></span>etto della s<span class=\"_ _2\"></span>ociet\u00e0 acquis<span class=\"_ _2\"></span>ita \u00e8 sta<span class=\"_ _2\"></span>ta provvisoriamente <span class=\"_ _2\"></span>allocat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>ad avviamento<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>attesa <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>definitiva v<span class=\"_ _2\"></span>alutazione, <span class=\"_ _2\"></span>derivante <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Purchase Price Allocation, da comp<span class=\"_ _2\"></span>letare entro 12 mes<span class=\"_ _2\"></span>i dalla data d<span class=\"_ _2\"></span>i acquisizione.<span class=\"_ _2\"></span> Il <span class=\"_ _9\"> </span>Gruppo  e<span class=\"_ _1\"></span>lvetico  \u00e8 <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>tato  consolidato  nel <span class=\"_ _c\"> </span>grupp<span class=\"_ _2\"></span>o <span class=\"_ _9\"> </span>Gpi <span class=\"_ _9\"> </span>integralmente  al <span class=\"_ _9\"> </span>100%, <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>seguito  dell\u2019accordo <span class=\"_ _9\"> </span>call/put sottoscritto co<span class=\"_ _2\"></span>n gli azionisti terzi per acquisire il resta<span class=\"_ _2\"></span>nte 40% della partecipazione; \u00e8 stato q<span class=\"_ _2\"></span>uindi contabilizzato un debito nei loro confron<span class=\"_ _2\"></span>ti di 3.024 mig<span class=\"_ _2\"></span>liaia di euro.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "gpispa:DisclosureOfMainAcquisitionAndCorporateOperations",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "6.<span class=\"ls0\">  Completamento <span class=\"_ _9\"> </span>del <span class=\"_ _8\"> </span>processo <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>allocazione <span class=\"_ _9\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _9\"> </span>p<span class=\"_ _2\"></span>rezzo <span class=\"_ _9\"> </span>pagato <span class=\"_ _8\"> </span>per <span class=\"_ _8\"> </span>acquisizion<span class=\"_ _1\"></span>i </span>effettuate nel pre<span class=\"_ _1\"></span>cedente eserc<span class=\"_ _1\"></span>izio Nel s<span class=\"_ _2\"></span>eguente <span class=\"_ _2\"></span>paragrafo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ripo<span class=\"_ _2\"></span>rtati <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>valori <span class=\"_ _2\"></span>contab<span class=\"_ _2\"></span>ili delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>nette <span class=\"_ _2\"></span>acqu<span class=\"_ _2\"></span>isite, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>valori <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>fair value <span class=\"_ _6\"></span>identificati <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>via <span class=\"_ _6\"></span>definitiva, <span class=\"_ _6\"></span>come <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>revisto <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>principio <span class=\"_ _2\"></span>IFRS <span class=\"_ _6\"></span>3 <span class=\"_ _7\"></span><span class=\"ff6\">Revised</span> <span class=\"_ _6\"></span><span class=\"ff7 ls79\">(\u201c<span class=\"_ _2\"></span></span><span class=\"ff6\">Business <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>ombinatio<span class=\"_ _2\"></span>n<span class=\"ff7\">\u201d), <span class=\"_ _6\"></span>riferiti <span class=\"_ _6\"></span>alle </span></span>acquisizioni effettuate nel cor<span class=\"_ _2\"></span>so del 2023.<span class=\"_ _2\"></span> Acquisiz<span class=\"_ _2\"></span>ione del Gruppo <span class=\"_ _2\"></span>Evoluca<span class=\"_ _2\"></span>re Si \u00e8 concluso il <span class=\"_ _1\"></span>processo di valutazion<span class=\"_ _2\"></span>e delle <span class=\"_ _1\"></span>attivit\u00e0 e passivit\u00e0 secondo fair value del gruppo Evolucare, acquisito il 4 agosto 2023 da <span class=\"_ _2\"></span>parte di Gpi France SAS<span class=\"_ _2\"></span>U. Nella seguente tabella so<span class=\"_ _2\"></span>no riportati i v<span class=\"_ _2\"></span>alori definitivi acquisiti:<span class=\"_ _2\"></span> <table class=\"s w486 h2f1\" id=\"_d3be320c-5758-489f-b9f8-ea179016c436\"><tr><td class=\"c x1e6 y18e9 w487 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Allocazione acqui<span class=\"_ _1\"></span>sizione Gruppo E<span class=\"_ _1\"></span>volucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x280 y18ea w1f8 h36\"><div class=\"t m0 x10 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td class=\"c x281 y18e9 w488 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Aggiustamenti da f<span class=\"_ _1\"></span>air<span class=\"_ _6f\"> </span></div></td><td class=\"c x282 y18ea w1ca h36\"><div class=\"t m0 x5a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Fair value </div></td></tr><tr><td class=\"c x1e6 y18eb w489 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x283 y18eb w48a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">value</div></td><td></td></tr><tr><td class=\"c x279 y18ec w1c3 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> Avviamento  </div></td><td class=\"c x280 y18ec w1f8 h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">50.894  </div></td><td></td><td class=\"c x282 y18ec w1ca h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">50.894  </div></td></tr><tr><td class=\"c x279 y18ed w1c3 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobilizzazio<span class=\"_ _1\"></span>ni immaterial<span class=\"_ _1\"></span>i  </div></td><td class=\"c x280 y18ed w1f8 h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">21.402  </div></td><td class=\"c x284 y18ed w1c9 h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">66.228  </div></td><td class=\"c x282 y18ed w1ca h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">87.630  </div></td></tr><tr><td class=\"c x279 y18ee w1c3 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre i<span class=\"_ _1\"></span>mmobilizzazioni material<span class=\"_ _1\"></span>i  </div></td><td class=\"c x280 y18ee w1f8 h1d3\"><div class=\"t m0 xf8 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">6.557  </div></td><td class=\"c x284 y18ee w1c9 h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18ee w1ca h1d3\"><div class=\"t m0 xf8 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">6.557  </div></td></tr><tr><td class=\"c x279 y18ef w1c3 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre i<span class=\"_ _1\"></span>mmobilizzazioni finanziar<span class=\"_ _1\"></span>ie  </div></td><td class=\"c x280 y18ef w1f8 h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x284 y18ef w1c9 h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18ef w1ca h1d3\"><div class=\"t m0 x132 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y18f0 w1c3 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali e al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x280 y18f0 w1f8 h1d4\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">47.134  </div></td><td class=\"c x284 y18f0 w1c9 h1d4\"><div class=\"t m0 x132 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18f0 w1ca h1d4\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">47.134  </div></td></tr><tr><td class=\"c x279 y18f1 w1c3 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo tfr<span class=\"_ _1\"></span>  </div></td><td class=\"c x280 y18f1 w1f8 h1d3\"><div class=\"t m0 x49 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(984) </div></td><td class=\"c x284 y18f1 w1c9 h1d3\"><div class=\"t m0 x49 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(709) </div></td><td class=\"c x282 y18f1 w1ca h1d3\"><div class=\"t m0 x9 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(1.693) </div></td></tr><tr><td class=\"c x279 y18f2 w1c3 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x280 y18f2 w1f8 h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(100.922) </div></td><td class=\"c x284 y18f2 w1c9 h1d3\"><div class=\"t m0 x8e h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(19.660) </div></td><td class=\"c x282 y18f2 w1ca h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(120.582) </div></td></tr><tr><td class=\"c x279 y18f3 w1c3 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide e mezzi equi<span class=\"_ _1\"></span>valenti  </div></td><td class=\"c x280 y18f3 w1f8 h3c\"><div class=\"t m0 x9 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">11.044  </div></td><td class=\"c x284 y18f3 w1c9 h3c\"><div class=\"t m0 x132 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x282 y18f3 w1ca h3c\"><div class=\"t m0 x9 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">11.044  </div></td></tr><tr><td class=\"c x279 y18f4 w1c3 h3c\"><div class=\"t m0 x28 h2d y123 ff8 fs1 fcc sc0 ls0 ws0\"> Totale atti<span class=\"_ _1\"></span>vit\u00e0 (passivit\u00e0) nett<span class=\"_ _1\"></span>e acquisite  </div></td><td class=\"c x280 y18f4 w1f8 h3c\"><div class=\"t m0 x9 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">35.125 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y18f4 w1c9 h3c\"><div class=\"t m0 x9 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">45.859 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y18f4 w1ca h3c\"><div class=\"t m0 x9 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">80.984 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y18f5 w1c3 h1d0\"><div class=\"t m0 x28 h2d y11a5 ff8 fs1 fc7 sc0 ls0 ws0\"> Costo dell'acquisi<span class=\"_ _1\"></span>zione  </div></td><td class=\"c x280 y18f5 w1f8 h1d0\"><div class=\"t m0 x8e h2d y11a5 ff8 fs1 fc7 sc0 ls19 ws0\">112.751 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x282 y18f5 w1ca h1d0\"><div class=\"t m0 x8e h2d y11a5 ff8 fs1 fc7 sc0 ls19 ws0\">112.751 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y18f6 w1c3 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\"> Flusso finanziari<span class=\"_ _1\"></span>o netto derivant<span class=\"_ _1\"></span>e dall'acqui<span class=\"_ _1\"></span>sizione  </div></td><td class=\"c x280 y18f6 w1f8 h3c\"><div class=\"t m0 x132 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x282 y18f6 w1ca h3c\"><div class=\"t m0 x132 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x279 y18f7 w1c3 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> Allocazione<span class=\"_ _1\"></span> ad avviamento<span class=\"_ _1\"></span>  </div></td><td class=\"c x280 y18f7 w1f8 h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">77.626  </div></td><td class=\"c x284 y18f7 w1c9 h3c\"><div class=\"t m0 x8e h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(45.859) </div></td><td class=\"c x282 y18f7 w1ca h3c\"><div class=\"t m0 x9 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">31.767  </div></td></tr></table>La <span class=\"_ _18\"> </span>rivalu<span class=\"_ _2\"></span>tazione <span class=\"_ _18\"> </span>delle <span class=\"_ _18\"> </span>immo<span class=\"_ _2\"></span>bilizzazioni <span class=\"_ _f\"> </span>immateriali <span class=\"_ _18\"> </span>per <span class=\"_ _18\"> </span>66.228 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _18\"> </span>di <span class=\"_ _f\"> </span>euro <span class=\"_ _18\"> </span>h<span class=\"_ _2\"></span>a  riguar<span class=\"_ _2\"></span>dato <span class=\"_ _18\"> </span>il <span class=\"_ _18\"> </span>v<span class=\"_ _2\"></span>alore <span class=\"_ _18\"> </span>della \u201cRelazione <span class=\"_ _6\"></span>con <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>clientela\u201d <span class=\"_ _6\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _6\"></span>45.149 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _6\"></span>Soft<span class=\"_ _2\"></span>ware: <span class=\"_ _6\"></span>\u201cHIS\u201d <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>9.588 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro, \u201cCritical care\u201d <span class=\"_ _2\"></span>per 5.4<span class=\"_ _2\"></span>54 migli<span class=\"_ _2\"></span>aia di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>Imaging per <span class=\"_ _2\"></span>2.896 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro e <span class=\"_ _2\"></span>\u201cMedico s<span class=\"_ _2\"></span>ocial\u201d <span class=\"_ _2\"></span>per 3.141 <span class=\"_ _2\"></span>migliaia d<span class=\"_ _2\"></span>i euro al lordo dell\u2019e<span class=\"_ _1\"></span>ffetto fiscale diff<span class=\"ff1\">erito di 17.103<span class=\"_ _1\"></span> migliaia di euro, sono <span class=\"_ _1\"></span>state inoltre identificate <span class=\"_ _1\"></span>due variazioni che </span>hanno riguardato <span class=\"_ _e\"></span>la valorizzazione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>piano di <span class=\"_ _e\"></span>ass<span class=\"_ _2\"></span>egnazione <span class=\"_ _1\"></span>gratuita di <span class=\"_ _e\"></span>azioni a <span class=\"_ _e\"></span>du<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>dipendenti Evolucare <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _1\"></span>709 migliaia <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>euro <span class=\"_ _c\"> </span>ed <span class=\"_ _d\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>ricalcolo <span class=\"_ _c\"></span>dei <span class=\"_ _d\"></span>ratei <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>risconti <span class=\"_ _c\"> </span><span class=\"ff7\">pas<span class=\"_ _2\"></span>sivi <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>2.557 <span class=\"_ _c\"> </span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _d\"></span>euro, <span class=\"_ _c\"> </span>l\u2019effetto <span class=\"_ _c\"> </span>netto <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>qu<span class=\"_ _2\"></span>este </span>valutazioni <span class=\"_ _c\"></span>pari<span class=\"_ _1\"></span> <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>45.859 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>ha <span class=\"_ _d\"></span>rido<span class=\"_ _2\"></span>tto <span class=\"_ _d\"></span>l\u2019Avviamento <span class=\"_ _d\"></span>originariamente <span class=\"_ _d\"></span>rilev<span class=\"_ _2\"></span>ato <span class=\"_ _d\"></span>portan<span class=\"_ _2\"></span>dolo <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>31.767 migliaia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>euro. <span class=\"_ _d\"></span>Gli <span class=\"_ _7\"></span>am<span class=\"_ _2\"></span>mortamenti <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>riv<span class=\"_ _2\"></span>alutate <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>netto <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ell\u2019effetto<span class=\"ff1\"> <span class=\"_ _d\"></span>fiscale <span class=\"_ _d\"></span>han<span class=\"_ _2\"></span>no <span class=\"_ _d\"></span>inciso <span class=\"_ _7\"></span>su<span class=\"_ _2\"></span>l <span class=\"_ _7\"></span>risultato </span>dell\u2019esercizio 2023 per 1.<span class=\"_ _2\"></span>620 migliaia di euro.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>Sono stati <span class=\"_ _e\"></span>inoltre apportati <span class=\"_ _1\"></span>ulteriori <span class=\"_ _1\"></span>aggiustamenti in <span class=\"_ _e\"></span>sede di <span class=\"_ _e\"></span>PPA con <span class=\"_ _e\"></span>rif<span class=\"_ _2\"></span>erimento principalmente <span class=\"_ _e\"></span>al<span class=\"_ _2\"></span>la <span class=\"_ _1\"></span>riclassifica per 2.814 <span class=\"_ _d\"></span>migliaia <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>euro <span class=\"_ _c\"> </span>da <span class=\"_ _d\"></span>debiti <span class=\"_ _d\"></span>commerciali <span class=\"_ _c\"> </span>al <span class=\"_ _d\"></span>fondo <span class=\"_ _c\"></span>risc<span class=\"_ _1\"></span>hi <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _d\"></span>contribu<span class=\"_ _2\"></span>ti <span class=\"_ _d\"></span>statati<span class=\"_ _6\"></span> relativi <span class=\"_ _d\"></span>a <span class=\"_ _c\"></span>progetti <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>Ricerca <span class=\"_ _c\"> </span>e<span class=\"_ _1\"></span> Sviluppo <span class=\"_ _1\"></span>condotti dal <span class=\"_ _b\"></span>gru<span class=\"_ _2\"></span>ppo <span class=\"_ _1\"></span>Evolucare <span class=\"_ _e\"></span>in <span class=\"_ _1\"></span>Francia <span class=\"_ _e\"></span>ch<span class=\"_ _2\"></span>e -<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>a determinate <span class=\"_ _e\"></span>condizion<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>ad oggi<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _1\"></span>realizzate <span class=\"_ _1\"></span>- <span class=\"_ _e\"></span>dovrebb<span class=\"_ _2\"></span>ero eventualmente essere ogg<span class=\"_ _2\"></span>etto di restituzio<span class=\"_ _2\"></span>ne. ",
   "dimensions": {
    "concept": "gpispa:DisclosureOfMadeInPreviousYear",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "7.<span class=\"ls0\">  Informazioni sulle voci della <span class=\"_ _1\"></span>situazione patrimo<span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>iale-finanziaria co<span class=\"_ _1\"></span>nsolidata </span>Nel seguito <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono commentate le <span class=\"_ _e\"></span>vo<span class=\"_ _2\"></span>ci della <span class=\"_ _1\"></span>situazione patrimoniale<span class=\"_ _2\"></span>-finanziaria consolidata al 31 <span class=\"_ _1\"></span>dicembre 2024. Per il d<span class=\"_ _2\"></span>ettaglio <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>voci <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>ella s<span class=\"_ _2\"></span>ituazione <span class=\"_ _2\"></span>patrimoniale<span class=\"_ _2\"></span>-finanziaria <span class=\"_ _2\"></span>con<span class=\"_ _2\"></span>solidata <span class=\"_ _2\"></span>derivan<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>rapporti <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>correlate si rinvia alla N<span class=\"_ _2\"></span>ota 10.7 \u201cRapporti con<span class=\"_ _2\"></span> parti correlate\u201d.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>7.1 <span class=\"_ _9\"> </span>Avviamento e Altre attivit\u00e0 immateriali Il valore totale delle <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ue voci al 31 <span class=\"_ _1\"></span>dicembre 2024 \u00e8 pari a <span class=\"_ _1\"></span>383.347 migliaia di euro, in <span class=\"_ _1\"></span>diminuzio<span class=\"_ _2\"></span>ne di 5.541 <span class=\"_ _1\"></span>migliaia di euro rispetto a<span class=\"_ _2\"></span>l 2023 rivisto (388.888 migl<span class=\"_ _2\"></span>iaia di euro).<span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>192.170 <span class=\"_ _2\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>incrementa <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>delle acquisizioni <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>gruppo <span class=\"_ _7\"></span>svizzero <span class=\"_ _6\"></span>Lab <span class=\"_ _6\"></span>Technologies <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>4.60<span class=\"_ _2\"></span>6 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>della <span class=\"_ _6\"></span>Giorgio <span class=\"_ _7\"></span>Caproni <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>631 migliaia di euro .<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mmateriali <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>191<span class=\"_ _2\"></span>.177 <span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro <span class=\"_ _6\"></span>si <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>crementa <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>11.0<span class=\"_ _2\"></span>12 <span class=\"_ _2\"></span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di euro rispetto al 31 d<span class=\"_ _2\"></span>icembre 2023 rivisto (202.1<span class=\"_ _2\"></span>89 migliaia di eur<span class=\"_ _2\"></span>o), le principali variaz<span class=\"_ _2\"></span>ioni si riferiscono:<span class=\"_ _6\"></span> - <span class=\"_ _44\"> </span><span class=\"ff7\">agli <span class=\"_ _11\"> </span>incrementi <span class=\"_ _11\"> </span>n<span class=\"_ _2\"></span>etti <span class=\"_ _11\"> </span>effettuat<span class=\"_ _2\"></span>i <span class=\"_ _11\"> </span>nel <span class=\"_ _11\"> </span>corso <span class=\"_ _11\"> </span>dell\u2019esercizi<span class=\"_ _2\"></span>o <span class=\"_ _11\"> </span>per <span class=\"_ _11\"> </span>30.362 <span class=\"_ _11\"> </span>mig<span class=\"_ _2\"></span>liaia <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>euro <span class=\"_ _11\"> </span>e <span class=\"_ _11\"> </span>r<span class=\"_ _2\"></span>iguardano </span>prevalentemente l\u2019acquis<span class=\"_ _2\"></span>to di software ov<span class=\"_ _2\"></span>vero allo svilup<span class=\"_ _2\"></span>po interno di pro<span class=\"_ _2\"></span>getti capitalizzati;<span class=\"_ _2\"></span><span class=\"ff1\"> </span>- <span class=\"_ _44\"> </span><span class=\"ff7\">all\u2019ammortamento <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>software <span class=\"_ _7\"></span>aumentati <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>seguito <span class=\"_ _7\"></span>dell\u2019allocazion<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>definitiva <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>PPA <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>gruppo </span>Evolucare che nell\u2019esercizio h<span class=\"_ _2\"></span>a fatto registra<span class=\"_ _2\"></span>re maggiori ammortamenti p<span class=\"_ _2\"></span>er 5.242 migliai<span class=\"_ _2\"></span>a di euro.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>I costi <span class=\"_ _2\"></span>capitalizzat<span class=\"_ _2\"></span>i sono<span class=\"_ _2\"></span> sott<span class=\"_ _2\"></span>oposti ad <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>verifica di <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>erabilit\u00e0 su<span class=\"_ _2\"></span>lla bas<span class=\"_ _2\"></span>e dei r<span class=\"_ _2\"></span>endimenti <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>attesi d<span class=\"_ _2\"></span>erivanti dalle proiezioni economico <span class=\"_ _2\"></span>patrimoniali finanziarie predis<span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>te dal gruppo e ch<span class=\"_ _2\"></span>e vengono periodicamente rivis<span class=\"_ _2\"></span>te.<span class=\"_ _6\"></span> <table class=\"s w48b h2f2\" id=\"_ba57a2bc-020f-4eae-97d9-08001e883215\"><tr><td></td><td class=\"c x285 y18f8 w1fc h1aa\"><div class=\"t m0 x28 h2b y12 ff8 fs8 fcc sc0 ls0 ws0\">Avviamento </div></td><td></td><td></td><td></td><td class=\"c x286 y18f8 w1fd h1aa\"><div class=\"t m0 xe8 h2b y12 ff8 fs8 fcc sc0 ls0 ws0\">Altre attivit\u00e0 immateriali<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x287 y18fa w48c h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Altre</div></td><td class=\"c x288 y18fb w48d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Immobiliz-<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x289 y18fc w48e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Costi di</div></td><td class=\"c x28a y18fd w48f h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Relazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x28b y18fc w490 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">immobiliz-</div></td><td class=\"c x28c y18fd w491 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">zazioni<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y18fe w1fa h1d6\"><div class=\"t m0 x28 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x28d y18ff w492 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">software</div></td><td class=\"c x28e y1900 w493 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">con la<span class=\"_ _6f\"> </span></div></td><td class=\"c x28f y18ff w491 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">zazioni</div></td><td class=\"c x290 y1900 w494 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">imm.li in<span class=\"_ _6f\"> </span></div></td><td class=\"c x291 y18fe w1fe h1d6\"><div class=\"t m0 x5a h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x292 y1901 w495 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">clientela<span class=\"_ _6f\"> </span></div></td><td class=\"c x293 y1902 w496 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">imm.li</div></td><td class=\"c x294 y1901 w497 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">corso e<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x294 y1903 w498 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">acconti</div></td><td></td></tr><tr><td class=\"c x279 y1904 w1fa h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x285 y1904 w1fc h3c\"><div class=\"t m0 xba h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">186.699  </div></td><td class=\"c x286 y1904 w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">264.978  </div></td><td class=\"c x295 y1904 w1ff h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">75.151  </div></td><td class=\"c x296 y1904 w200 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">26.725  </div></td><td class=\"c x297 y1904 w1ff h3c\"><div class=\"t m0 x5c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">4.587  </div></td><td class=\"c x291 y1904 w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">371.441  </div></td></tr><tr><td class=\"c x279 y1905 w1fa h1a5\"><div class=\"t m0 x28 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td></td><td class=\"c x286 y1905 w1fe h1a5\"><div class=\"t m0 x53 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(139.773)  </div></td><td class=\"c x295 y1905 w1ff h1a5\"><div class=\"t m0 x35 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(11.989)  </div></td><td class=\"c x296 y1905 w200 h1a5\"><div class=\"t m0 x35 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(17.490)  </div></td><td class=\"c x297 y1905 w1ff h1a5\"><div class=\"t m0 x13c h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x291 y1905 w1fe h1a5\"><div class=\"t m0 x53 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">(169.252)  </div></td></tr><tr><td class=\"c x298 y1906 w499 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x285 y1907 w1fc h1a5\"><div class=\"t m0 x51 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">186.699 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y1907 w1fe h1a5\"><div class=\"t m0 x35 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">125.205 <span class=\"ls0\"> </span></div></td><td class=\"c x295 y1907 w1ff h1a5\"><div class=\"t m0 x60 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">63.162 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1907 w200 h1a5\"><div class=\"t m0 x5c h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">9.235 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y1907 w1ff h1a5\"><div class=\"t m0 x5c h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">4.587 <span class=\"ls0\"> </span></div></td><td class=\"c x291 y1907 w1fe h1a5\"><div class=\"t m0 x35 h2d y139 ff8 fs1 fcc sc0 ls19 ws0\">202.189 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1908 w49a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">rivisto</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1909 w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Incrementi<span class=\"_ _1\"></span> (decrementi) n<span class=\"_ _1\"></span>etti  </div></td><td class=\"c x285 y1909 w1fc h1d3\"><div class=\"t m0 x6 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">5.471  </div></td><td class=\"c x286 y1909 w1fe h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">11.701  </div></td><td class=\"c x295 y1909 w1ff h1d3\"><div class=\"t m0 x5c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.052  </div></td><td class=\"c x296 y1909 w200 h1d3\"><div class=\"t m0 x5c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.169  </div></td><td class=\"c x297 y1909 w1ff h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">16.440  </div></td><td class=\"c x291 y1909 w1fe h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">30.362  </div></td></tr><tr><td class=\"c x279 y190a w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Riclassifi<span class=\"_ _1\"></span>che  </div></td><td class=\"c x285 y190a w1fc h1d3\"><div class=\"t m0 x43 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x286 y190a w1fe h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">14.210  </div></td><td class=\"c x295 y190a w1ff h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x296 y190a w200 h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x297 y190a w1ff h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(14.210)  </div></td><td class=\"c x291 y190a w1fe h1d3\"><div class=\"t m0 x13c h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y190b w1fa h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni  </div></td><td class=\"c x285 y190b w1fc h3c\"><div class=\"t m0 xee h4 y125 ff1 fs1 fc7 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y190b w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(33.908)  </div></td><td class=\"c x295 y190b w1ff h3c\"><div class=\"t m0 xba h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(5.281)  </div></td><td class=\"c x296 y190b w200 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(2.185)  </div></td><td class=\"c x297 y190b w1ff h3c\"><div class=\"t m0 x13c h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x291 y190b w1fe h3c\"><div class=\"t m0 x35 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(41.374)  </div></td></tr><tr><td class=\"c x279 y190c w1fa h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale variazioni <span class=\"_ _e\"></span> </div></td><td class=\"c x285 y190c w1fc h3c\"><div class=\"t m0 x6 h2d y125 ff8 fs1 fc7 sc0 ls19 ws0\">5.471 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y190c w1fe h3c\"><div class=\"t m0 xba h2d y125 ff8 fs1 fc7 sc0 ls73 ws0\">(7.997)<span class=\"ls0\"> </span></div></td><td class=\"c x295 y190c w1ff h3c\"><div class=\"t m0 xba h2d y125 ff8 fs1 fc7 sc0 ls73 ws0\">(4.229)<span class=\"ls0\"> </span></div></td><td class=\"c x296 y190c w200 h3c\"><div class=\"t m0 xba h2d y125 ff8 fs1 fc7 sc0 ls73 ws0\">(1.016)<span class=\"ls0\"> </span></div></td><td class=\"c x297 y190c w1ff h3c\"><div class=\"t m0 x5c h2d y125 ff8 fs1 fc7 sc0 ls19 ws0\">2.230 <span class=\"ls0\"> </span></div></td><td class=\"c x291 y190c w1fe h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc7 sc0 ls0 ws0\">(11.012) </div></td></tr><tr><td class=\"c x279 y190d w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x285 y190d w1fc h1d3\"><div class=\"t m0 xba h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">192.170 </div></td><td class=\"c x286 y190d w1fe h1d3\"><div class=\"t m0 x5a h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">290.251 </div></td><td class=\"c x295 y190d w1ff h1d3\"><div class=\"t m0 x60 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">76.477 </div></td><td class=\"c x296 y190d w200 h1d3\"><div class=\"t m0 x60 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">26.576 </div></td><td class=\"c x297 y190d w1ff h1d3\"><div class=\"t m0 x5c h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">6.817 </div></td><td class=\"c x291 y190d w1fe h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">400.122  </div></td></tr><tr><td class=\"c x279 y190e w1fa h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td class=\"c x285 y190e w1fc h1d3\"><div class=\"t m0 x43 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x286 y190e w1fe h1d3\"><div class=\"t m0 x53 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(173.043) </div></td><td class=\"c x295 y190e w1ff h1d3\"><div class=\"t m0 x35 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(17.544) </div></td><td class=\"c x296 y190e w200 h1d3\"><div class=\"t m0 x35 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(18.358) </div></td><td class=\"c x297 y190e w1ff h1d3\"><div class=\"t m0 x3e h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x291 y190e w1fe h1d3\"><div class=\"t m0 x53 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">(208.944) </div></td></tr><tr><td class=\"c x279 y190f w1fa h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\"> Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2024  </div></td><td class=\"c x285 y190f w1fc h3c\"><div class=\"t m0 x51 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">192.170 <span class=\"ls0\"> </span></div></td><td class=\"c x286 y190f w1fe h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">117.209 <span class=\"ls0\"> </span></div></td><td class=\"c x295 y190f w1ff h3c\"><div class=\"t m0 x60 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">58.933 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y190f w200 h3c\"><div class=\"t m0 x5c h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">8.218 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y190f w1ff h3c\"><div class=\"t m0 x5c h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">6.817 <span class=\"ls0\"> </span></div></td><td class=\"c x291 y190f w1fe h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">191.177 <span class=\"ls0\"> </span></div></td></tr></table>7.1.1 Riduzione di valore delle attivit\u00e0 (<span class=\"ff6\">Impairment test<span class=\"_ _2\"></span></span>) La composizione della voce avviamento per ASA/CGU al 31 dicembre 2024, \u00e8 <span class=\"_ _1\"></span>illustrata nella tabella che segue:<span class=\"_ _2\"></span> <table class=\"s w49b h2f4\" id=\"_9c3516d4-e73c-4dc4-b23f-8b47151ce14e\"><tr><td></td><td></td><td class=\"c x299 y1910 w49c h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Nuovi<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x29a y1911 w49d h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Variazione<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x279 y1912 w201 h1d7\"><div class=\"t m0 x28 h2d y11cc ff8 fs1 fc6 sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td class=\"c x29b y1913 w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x29c y1913 w49e h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">avviamenti<span class=\"_ _6f\"> </span></div></td><td class=\"c x29d y1913 w49f h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td class=\"c x29e y1914 w4a0 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">tasso di</div></td><td class=\"c x29f y1913 w485 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a0 y1912 w205 h1d7\"><div class=\"t m0 x5a h2d y11cc ff8 fs1 fc6 sc0 ls0 ws0\">WACC </div></td></tr><tr><td></td><td class=\"c x2a1 y1915 w4a1 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">2023 rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a2 y1915 w4a2 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">da business<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a3 y1915 w4a3 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">variazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x2a4 y1916 w4a4 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">cambio</div></td><td class=\"c x2a5 y1915 w447 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls19 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a6 y1917 w4a5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">combination</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1918 w201 h1d8\"><div class=\"t m0 x28 h4 y4b4 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA Software   </span></div></td><td class=\"c x2a7 y1918 w202 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">94.826  </div></td><td class=\"c x2a8 y1918 w203 h1d8\"><div class=\"t m0 x60 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">4.606  </div></td><td class=\"c x2a9 y1918 w202 h1d8\"><div class=\"t m0 xa9 h4 y4b4 ff1 fs1 fc7 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2aa y1918 w203 h1d8\"><div class=\"t m0 x6 h4 y4b4 ff1 fs1 fc7 sc0 ls19 ws0\">235 <span class=\"ls0\"> </span></div></td><td class=\"c x2ab y1918 w204 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">99.667  </div></td><td class=\"c x2a0 y1918 w205 h1d8\"><div class=\"t m0 x6b h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">11,53% </div></td></tr><tr><td class=\"c x279 y1919 w201 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA Care   </span></div></td><td class=\"c x2a7 y1919 w202 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">5.630  </div></td><td class=\"c x2a8 y1919 w203 h33\"><div class=\"t m0 x6 h4 y4b5 ff1 fs1 fc7 sc0 ls19 ws0\">631 <span class=\"ls0\"> </span></div></td><td class=\"c x2a9 y1919 w202 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y1919 w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y1919 w204 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">6.261  </div></td><td class=\"c x2a0 y1919 w205 h33\"><div class=\"t m0 x6b h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">11,47% </div></td></tr><tr><td class=\"c x279 y191a w201 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA ICT  </span></div></td><td class=\"c x2a7 y191a w202 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">3.271  </div></td><td class=\"c x2a8 y191a w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2a9 y191a w202 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y191a w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y191a w204 h33\"><div class=\"t m0 x60 h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">3.271  </div></td><td class=\"c x2a0 y191a w205 h33\"><div class=\"t m0 x6b h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">10,98% </div></td></tr><tr><td class=\"c x279 y191b w201 h33\"><div class=\"t m0 x28 h4 y4b5 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">ASA Automatio<span class=\"_ _1\"></span>n  </span></div></td><td class=\"c x2a7 y191b w202 h33\"><div class=\"t m0 x6 h4 y4b5 ff1 fs1 fc7 sc0 ls19 ws0\">451 <span class=\"ls0\"> </span></div></td><td class=\"c x2a8 y191b w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2a9 y191b w202 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y191b w203 h33\"><div class=\"t m0 x12f h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y191b w204 h33\"><div class=\"t m0 x6 h4 y4b5 ff1 fs1 fc7 sc0 ls19 ws0\">451 <span class=\"ls0\"> </span></div></td><td class=\"c x2a0 y191b w205 h33\"><div class=\"t m0 x6b h4 y4b5 ff1 fs1 fc7 sc0 ls0 ws0\">11,41% </div></td></tr><tr><td class=\"c x279 y191c w201 h1d8\"><div class=\"t m0 x28 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\"> Gruppo Evol<span class=\"_ _1\"></span>ucare  </div></td><td class=\"c x2a7 y191c w202 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">82.521  </div></td><td class=\"c x2a8 y191c w203 h1d8\"><div class=\"t m0 x12f h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2a9 y191c w202 h1d8\"><div class=\"t m0 x12f h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2aa y191c w203 h1d8\"><div class=\"t m0 x12f h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x2ab y191c w204 h1d8\"><div class=\"t m0 x35 h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">82.521  </div></td><td class=\"c x2a0 y191c w205 h1d8\"><div class=\"t m0 x6b h4 y4b4 ff1 fs1 fc7 sc0 ls0 ws0\">10,83% </div></td></tr><tr><td class=\"c x279 y191d w201 h1d8\"><div class=\"t m0 x28 h2d y4b4 ff8 fs1 fc6 sc0 ls0 ws0\">Totale </div></td><td class=\"c x2a7 y191d w202 h1d8\"><div class=\"t m0 x53 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">186.699 <span class=\"ls0\"> </span></div></td><td class=\"c x2a8 y191d w203 h1d8\"><div class=\"t m0 xba h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">5.237 <span class=\"ls0\"> </span></div></td><td class=\"c x2a9 y191d w202 h1d8\"><div class=\"t m0 xa9 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2aa y191d w203 h1d8\"><div class=\"t m0 x6 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">235 <span class=\"ls0\"> </span></div></td><td class=\"c x2ab y191d w204 h1d8\"><div class=\"t m0 x53 h2d y4b4 ff8 fs1 fc6 sc0 ls19 ws0\">192.170 <span class=\"ls0\"> </span></div></td><td></td></tr></table>Ai <span class=\"_ _6\"></span>sensi <span class=\"_ _7\"></span>dello <span class=\"_ _6\"></span>IAS <span class=\"_ _6\"></span>36, <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>vviamento <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>oggetto <span class=\"_ _6\"></span>ad <span class=\"_ _7\"></span>ammortamento <span class=\"_ _6\"></span>ma <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>verifica <span class=\"_ _6\"></span>ann<span class=\"_ _2\"></span>uale <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>rid<span class=\"_ _2\"></span>uzione <span class=\"_ _6\"></span>di valore, <span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>pi\u00f9 <span class=\"_ _2\"></span>frequentemente<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>qualo<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>si <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>erifichino <span class=\"_ _2\"></span>specifici <span class=\"_ _2\"></span>eventi <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>circostan<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>ossono <span class=\"_ _6\"></span>far <span class=\"_ _2\"></span>presumere una riduzion<span class=\"_ _2\"></span>e di valore (impairment test).<span class=\"_ _2\"></span> Il gruppo<span class=\"_ _2\"></span> Gpi, <span class=\"_ _2\"></span>nel Cons<span class=\"_ _2\"></span>iglio di <span class=\"_ _2\"></span>Amministrazione <span class=\"_ _2\"></span>del 28 <span class=\"_ _2\"></span>marzo <span class=\"_ _2\"></span>2025, h<span class=\"_ _2\"></span>a so<span class=\"_ _2\"></span>ttoposto <span class=\"_ _2\"></span>a verifica d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>recuperabilit\u00e0<span class=\"_ _2\"></span> il<span class=\"_ _2\"></span> <div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y258 ff1 fs8 fc0 sc0 ls0 ws0\">valore <span class=\"_ _c\"> </span>con<span class=\"_ _2\"></span>tabile <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>Capitale <span class=\"_ _9\"> </span>Investito <span class=\"_ _c\"> </span>N<span class=\"_ _2\"></span>etto <span class=\"_ _c\"> </span>(CIN)  al <span class=\"_ _c\"> </span>31 <span class=\"_ _c\"> </span>dicembre <span class=\"_ _9\"> </span>2024. <span class=\"_ _c\"> </span>Il <span class=\"_ _9\"> </span>CIN <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>comprensivo <span class=\"_ _9\"> </span>del <span class=\"_ _c\"> </span>valo<span class=\"_ _2\"></span>re </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y852 ff7 fs8 fc0 sc0 ls0 ws0\">dell\u2019avviamento. <span class=\"_ _d\"></span>Nel <span class=\"_ _7\"></span>determi<span class=\"_ _2\"></span>nare <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>recup<span class=\"_ _2\"></span>erabile, <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>ndividuat<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>d\u2019uso<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>som<span class=\"_ _2\"></span>matoria <span class=\"_ _7\"></span>dei </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y151 ff1 fs8 fc0 sc0 ls0 ws0\">flussi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cassa <span class=\"_ _7\"></span>attualizzati <span class=\"_ _7\"></span>generati <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>futu<span class=\"_ _2\"></span>ro <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>modo <span class=\"_ _7\"></span>continuativo <span class=\"_ _7\"></span>dal <span class=\"_ _7\"></span>CIN <span class=\"_ _7\"></span>(metodo <span class=\"_ _d\"></span><span class=\"ff6\">discounted <span class=\"_ _7\"></span>cash <span class=\"_ _7\"></span>flow </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y853 ff6 fs8 fc0 sc0 ls0 ws0\">unlevered<span class=\"ff1\">), <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>management <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _7\"></span>avvalso <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>upporto <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>un <span class=\"_ _2\"></span>esperto <span class=\"_ _7\"></span>indipendente <span class=\"_ _6\"></span>ed <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>fatto <span class=\"_ _6\"></span>riferimento<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>alle </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y854 ff1 fs8 fc0 sc0 ls0 ws0\">proiezioni <span class=\"_ _d\"></span>economico <span class=\"_ _d\"></span>patrim<span class=\"_ _2\"></span>oniali <span class=\"_ _d\"></span>finanziarie <span class=\"_ _d\"></span>con<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>durata <span class=\"_ _d\"></span>quinquennale <span class=\"_ _d\"></span>(2025<span class=\"_ _6\"></span>-2029) <span class=\"_ _d\"></span>delle <span class=\"_ _d\"></span>singole <span class=\"_ _d\"></span>ASA/<span class=\"_ _2\"></span>CGU </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y855 ff1 fs8 fc0 sc0 ls0 ws0\">approvati d<span class=\"_ _2\"></span>al Consiglio di Amministrazion<span class=\"_ _2\"></span>e di Gpi S.p.A. in dat<span class=\"_ _2\"></span>a 15 gennaio 2025. <span class=\"_ _6\"></span> </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y1105 ff7 fs8 fc0 sc0 ls0 ws0\">Nell\u2019ASA Software \u00e8 confluito <span class=\"_ _2\"></span>l\u2019avviamento di L<span class=\"_ _2\"></span>ab Technologies mentre nell\u2019ASA Care \u00e8 con<span class=\"_ _2\"></span>fluito l\u2019avviamento </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y1106 ff1 fs8 fc0 sc0 ls0 ws0\">di Giorgio Caproni S.r.l.<span class=\"_ _2\"></span> </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 yd42 ff1 fs8 fc0 sc0 ls0 ws0\">In <span class=\"_ _f\"> </span>maggior <span class=\"_ _18\"> </span>d<span class=\"_ _2\"></span>ettaglio, <span class=\"_ _f\"> </span>ai <span class=\"_ _f\"> </span>fini <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>determinaz<span class=\"_ _2\"></span>ione <span class=\"_ _f\"> </span>del <span class=\"_ _18\"> </span>v<span class=\"_ _2\"></span>alore <span class=\"_ _f\"> </span>recuperabile <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Capita<span class=\"_ _2\"></span>le <span class=\"_ _18\"> </span>In<span class=\"_ _2\"></span>vestito <span class=\"_ _f\"> </span>Netto, </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d1 ff7 fs8 fc0 sc0 ls0 ws0\">l\u2019attualizzazion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dei <span class=\"_ _7\"></span><span class=\"ff1\">flussi <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>cassa <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stata <span class=\"_ _6\"></span>effettuata <span class=\"_ _6\"></span>utilizzando <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>tasso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>attualizza<span class=\"_ _2\"></span>zione <span class=\"_ _2\"></span>(WACC) <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>tiene </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d2 ff7 fs8 fc0 sc0 ls0 ws0\">conto <span class=\"_ _6\"></span>dei <span class=\"_ _7\"></span>rischi <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>pecifici <span class=\"_ _6\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _2\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>rispecchia <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>correnti <span class=\"_ _7\"></span>valutazioni <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>mercato <span class=\"_ _2\"></span>del <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>denaro. </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d3 ff1 fs8 fc0 sc0 ls0 ws0\">Sono <span class=\"_ _6\"></span>stati <span class=\"_ _6\"></span>calcolati <span class=\"_ _7\"></span>differenti <span class=\"_ _2\"></span>WACC <span class=\"_ _6\"></span>co<span class=\"_ _2\"></span>me <span class=\"_ _2\"></span>ind<span class=\"_ _2\"></span>icati <span class=\"_ _6\"></span>nella <span class=\"_ _2\"></span>ta<span class=\"_ _2\"></span>bella <span class=\"_ _6\"></span>sop<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>rip<span class=\"_ _2\"></span>ortata. <span class=\"_ _6\"></span>Il <span class=\"_ _2\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>erabile <span class=\"_ _2\"></span>includ<span class=\"_ _2\"></span>e </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d4 ff1 fs8 fc0 sc0 ls0 ws0\">anche il <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore terminale dei <span class=\"_ _e\"></span>fl<span class=\"_ _2\"></span>ussi di re<span class=\"_ _1\"></span>ddito (terminal <span class=\"_ _1\"></span>value) <span class=\"ff7\">ch<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>\u00e8 stato calcolato <span class=\"_ _1\"></span>con il metodo <span class=\"_ _1\"></span>\u201cdella rendita </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d5 ff7 fs8 fc0 sc0 ls0 ws0\">perpetua\u201d considerando<span class=\"_ _2\"></span> un tasso di crescita (\u00ab<span class=\"ff6\">g rate</span>\u00bb) pari al <span class=\"_ _1\"></span>1% per l\u2019Asa Care e <span class=\"_ _1\"></span>il 2% per tutte le <span class=\"_ _1\"></span>altre ASA. Il </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d6 ff7 fs8 fc0 sc0 ls0 ws0\">costo <span class=\"_ _2\"></span>medio <span class=\"_ _2\"></span>ponderato <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>capitale <span class=\"_ _2\"></span>calcolato <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>fini <span class=\"_ _2\"></span>dell\u2019attualizzazione <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>fluss<span class=\"_ _2\"></span>i si <span class=\"_ _2\"></span>basa s<span class=\"_ _2\"></span>u <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>ponderazione </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y325 ff7 fs8 fc0 sc0 ls0 ws0\">tra <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>costo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>debito <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>dell\u2019equity<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>elaborato <span class=\"_ _6\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>valo<span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>aziende <span class=\"_ _2\"></span>comparabili <span class=\"_ _6\"></span>alle <span class=\"_ _2\"></span>ASA <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>el </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d7 ff1 fs8 fc0 sc0 ls0 ws0\">gruppo Gpi e operanti <span class=\"_ _2\"></span>quindi nello stess<span class=\"_ _2\"></span>o settore di attiv<span class=\"_ _2\"></span>it\u00e0. </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d8 ff7 fs8 fc0 sc0 ls0 ws0\">Dall\u2019impairment  test  effettuato  non <span class=\"_ _9\"> </span>sono  emerse <span class=\"_ _9\"> </span>perdite  di <span class=\"_ _9\"> </span>valore,  risultando  il <span class=\"_ _9\"> </span>valore <span class=\"_ _9\"> </span>d\u2019uso  delle  CGU </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 ycd1 ff1 fs8 fc0 sc0 ls0 ws0\">ottenuto, <span class=\"_ _2\"></span>sempre su<span class=\"_ _2\"></span>periore al valore <span class=\"_ _2\"></span>contabile. <span class=\"_ _2\"></span>Inoltre, poich\u00e9 <span class=\"_ _2\"></span>il valo<span class=\"_ _2\"></span>re recuperabile \u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>sulla b<span class=\"_ _2\"></span>ase </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11d9 ff1 fs8 fc0 sc0 ls0 ws0\">di  proiezioni,  la<span class=\"_ _1\"></span>  Capogruppo <span class=\"_ _9\"> </span>ha <span class=\"_ _9\"> </span>anche  pr<span class=\"ff7\">ovveduto  ad <span class=\"_ _9\"> </span>elaborare  delle<span class=\"_ _1\"></span>  analisi  di<span class=\"_ _1\"></span>  sensitivit\u00e0 <span class=\"_ _9\"> </span>(\u201csensitivity\u201d), </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y11da ff1 fs8 fc0 sc0 ls0 ws0\">variando le ipotes<span class=\"_ _2\"></span>i di base del test di impairment. <span class=\"_ _6\"></span> </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y1b5 ff1 fs8 fc0 sc0 ls0 ws0\">Le <span class=\"_ _c\"> </span>sottostanti <span class=\"_ _c\"> </span>tabelle <span class=\"_ _c\"> </span><span class=\"ff7\">riportano <span class=\"_ _c\"> </span>inoltre <span class=\"_ _c\"> </span>l\u2019analisi <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>sensitivit\u00e0 <span class=\"_ _c\"> </span>svolta <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>ciascuna <span class=\"_ _c\"> </span>ASA <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>Gruppo <span class=\"_ _c\"> </span>Gpi, <span class=\"_ _c\"> </span>che </span></div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y110b ff1 fs8 fc0 sc0 ls0 ws0\">evidenzia <span class=\"_ _1\"></span>la variabilit\u00e0 <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ifferenziali tra <span class=\"_ _e\"></span>valore recuperabile <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alore contabile <span class=\"_ _e\"></span>al variare <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>parametri WACC </div></div><div class=\"c w2 he2 gsc\"><div class=\"t m0 x120 h28 y2d4 ff1 fs8 fc0 sc0 ls0 ws0\">e \u00ab<span class=\"ff6\">g-rate</span><span class=\"ls7e\">\u00bb.</span> </div></div><div class=\"gsd\"><table class=\"s w4a6 h2f5\" id=\"_beda50cc-5976-4850-b046-e150bbc1c1cc\"><tr><td class=\"c n x1e6 y191f w4a7 h2f6\"><div class=\"t ma x1e5 h1dc y191e ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> Software</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c n x2ad y191f w4a8 h2f6\"><div class=\"t ma x1e5 h1dc y191e ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> A<span class=\"_ _1\"></span>utomation</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ae y1920 w4a9 h2f7\"><div class=\"t mb x1e5 h1de y187f ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td></td><td class=\"c x2af y1920 w4aa h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td><td class=\"c x2b0 y1921 w4ab h2f7\"><div class=\"t md x1e5 h1de y187f ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td class=\"c x2b1 y1921 w4ac h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2b2 y1922 w4ad h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x2b3 y1922 w4ae h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,<span class=\"_ _2\"></span>51%</div></td><td class=\"c x2b4 y1922 w4ae h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,<span class=\"_ _2\"></span>01%</div></td><td class=\"c x2b5 y1922 w4ad h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x2b6 y1922 w4ad h2f7\"><div class=\"t mb x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td><td></td><td></td><td></td><td class=\"c x2b7 y1923 w4af h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x2b8 y1923 w4b0 h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">1,51%</div></td><td class=\"c x2b9 y1923 w4af h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,01%</div></td><td class=\"c x2ba y1923 w4b0 h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x2bb y1923 w4af h2f7\"><div class=\"t md x1e5 h1de y187f ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td></tr><tr><td></td><td class=\"c x2bc y1924 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,53%</div></td><td class=\"c x2bd y1924 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">45.037</div></td><td class=\"c x2be y1924 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">67.054</div></td><td class=\"c x2bf y1924 w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">91.654</div></td><td class=\"c x2c0 y1924 w4b4 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11<span class=\"_ _1\"></span>9.319</div></td><td class=\"c x2c1 y1924 w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">150.660</div></td><td></td><td></td><td class=\"c x2c2 y1925 w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,41%</div></td><td class=\"c x2c3 y1925 w4b7 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">3.<span class=\"_ _2\"></span>015</div></td><td class=\"c x2c4 y1925 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">4.788</div></td><td class=\"c x2c5 y1925 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.772</div></td><td class=\"c x2c6 y1925 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">9.007</div></td><td class=\"c x2c7 y1925 w4b9 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.544</div></td></tr><tr><td></td><td class=\"c x2bc y1926 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,03%</div></td><td class=\"c x2bd y1926 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">18.078</div></td><td class=\"c x2be y1926 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">37.545</div></td><td class=\"c x2c8 y1926 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">59.168</div></td><td class=\"c x2c9 y1926 w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">83.<span class=\"_ _2\"></span>328</div></td><td class=\"c x2ca y1926 w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">110.498</div></td><td></td><td></td><td class=\"c x2c2 y1927 w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,91%</div></td><td class=\"c x2cb y1927 w4bb h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">873</div></td><td class=\"c x2cc y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">2.438</div></td><td class=\"c x2cd y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">4.180</div></td><td class=\"c x2ce y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.128</div></td><td class=\"c x2cf y1927 w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">8.323</div></td></tr><tr><td class=\"c x2d0 y1929 w4bc h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x2d1 y192a w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,53%</div></td><td class=\"c x2d2 y192a w4bd h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(6.208)</div></td><td class=\"c x2d3 y192a w4be h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.095</div></td><td class=\"c x2d4 y1929 w4be h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">30.215</div></td><td class=\"c x2d5 y192a w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">51.453</div></td><td class=\"c x2d6 y192a w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">75.183</div></td><td></td><td class=\"c x2d7 y192b w4bf h2f9\"><div class=\"t md x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x2d8 y192c w4c0 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,41%</div></td><td class=\"c x2d9 y192c w4c1 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(1.053)</div></td><td class=\"c x2da y192c w4bb h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">337</div></td><td class=\"c x2db y192b w4b8 h2f9\"><div class=\"t md x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">1.874</div></td><td class=\"c x2dc y192c w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">3.585</div></td><td class=\"c x2dd y192c w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">5.499</div></td></tr><tr><td></td><td class=\"c x2bc y192d w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,03%</div></td><td class=\"c x2de y192d w4c2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(28<span class=\"_ _1\"></span>.188)</div></td><td class=\"c x2df y192d w4c3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(12.733)</div></td><td class=\"c x2e0 y192d w4c4 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">4.<span class=\"_ _2\"></span>263</div></td><td class=\"c x2e1 y192d w4be h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">23.044</div></td><td class=\"c x2e2 y192d w4be h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">43.905</div></td><td></td><td></td><td class=\"c x2c2 y192e w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,91%</div></td><td class=\"c x2e3 y192e w4c1 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2.793)</div></td><td class=\"c x2e4 y192e w4c5 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(1<span class=\"_ _1\"></span>.553)</div></td><td class=\"c x2e5 y192e w4c6 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(18<span class=\"_ _1\"></span>7)</div></td><td class=\"c x2e6 y192e w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1.323</div></td><td class=\"c x2e7 y192e w4b8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">3.003</div></td></tr><tr><td></td><td class=\"c x2bc y192f w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,53%</div></td><td class=\"c x2de y192f w4c2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(48<span class=\"_ _1\"></span>.165)</div></td><td class=\"c x2df y192f w4c3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(34.301)</div></td><td class=\"c x2e8 y192f w4c3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(19.119)</div></td><td class=\"c x2e9 y192f w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2<span class=\"_ _1\"></span>.423)</div></td><td class=\"c x2ea y192f w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.027</div></td><td></td><td></td><td class=\"c x2c2 y1930 w4b6 h2f8\"><div class=\"t md x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,41%</div></td><td class=\"c x2e3 y1930 w4c1 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(4.370)</div></td><td class=\"c x2e4 y1930 w4c5 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(3<span class=\"_ _1\"></span>.259)</div></td><td class=\"c x2eb y1930 w4c7 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2.041)</div></td><td class=\"c x2ec y1930 w4c8 h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(700)</div></td><td class=\"c x2ed y1930 w4bb h2f8\"><div class=\"t md x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">784</div></td></tr><tr><td class=\"c n x1e6 y1932 w4c9 h2fa\"><div class=\"t ma x1e5 h1dc y1931 ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> Care</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c n x2ee y1932 w4ca h2fa\"><div class=\"t ma x1e5 h1dc y1931 ff13 fs17 fc0 sc0 ls0 ws0\">CGU ASA<span class=\"_ _1\"></span> ICT</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ef y1933 w4cb h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td class=\"c x2f0 y1933 w4cc h2f8\" colspan=\"2\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td><td class=\"c x2f1 y1933 w4cd h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td class=\"c x2f2 y1933 w4ce h2f8\" colspan=\"2\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2f3 y1934 w4cf h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">0,00%</div></td><td class=\"c x2f4 y1934 w4cf h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">0,50%</div></td><td class=\"c x2f5 y1934 w4d0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,00%</div></td><td class=\"c x2f6 y1934 w4d0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,50%</div></td><td class=\"c x2f7 y1934 w4cf h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,00%</div></td><td></td><td></td><td></td><td class=\"c x2f8 y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x2f9 y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,51%</div></td><td class=\"c x2fa y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,01%</div></td><td class=\"c x2fb y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x2fc y1934 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td></tr><tr><td></td><td class=\"c x2fd y1935 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,47%</div></td><td class=\"c x2fe y1935 w4d3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.<span class=\"_ _2\"></span>458</div></td><td class=\"c x2ff y1935 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">9.371</div></td><td class=\"c x300 y1935 w4d5 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.591</div></td><td class=\"c x301 y1935 w4d5 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.170</div></td><td class=\"c x302 y1935 w4d5 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">20.172</div></td><td></td><td></td><td class=\"c x303 y1935 w4d1 h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">9,98%</div></td><td class=\"c x304 y1935 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.284</div></td><td class=\"c x305 y1935 w4d7 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">17.<span class=\"_ _2\"></span>438</div></td><td class=\"c x306 y1935 w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">18.737</div></td><td class=\"c x307 y1935 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">20.210</div></td><td class=\"c x308 y1935 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">21.895</div></td></tr><tr><td></td><td class=\"c x2fd y1936 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,97%</div></td><td class=\"c x2fe y1936 w4d3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">2.<span class=\"_ _2\"></span>651</div></td><td class=\"c x2ff y1936 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">5.251</div></td><td class=\"c x309 y1936 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">8.112</div></td><td class=\"c x30a y1936 w4d9 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.<span class=\"_ _2\"></span>275</div></td><td class=\"c x30b y1936 w4da h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.790</div></td><td></td><td></td><td class=\"c x30c y1936 w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,48%</div></td><td class=\"c x30d y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.872</div></td><td class=\"c x30e y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">15.886</div></td><td class=\"c x30f y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">17.020</div></td><td class=\"c x310 y1936 w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">18.296</div></td><td class=\"c x311 y1936 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">19.742</div></td></tr><tr><td class=\"c x312 y1937 w4dc h2f9\"><div class=\"t mc x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x313 y1938 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,47%</div></td><td class=\"c x314 y1938 w4dd h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(813<span class=\"_ _1\"></span>)</div></td><td class=\"c x315 y1938 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1.518</div></td><td class=\"c x316 y1937 w4d4 h2f9\"><div class=\"t mc x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">4.072</div></td><td class=\"c x317 y1938 w4d3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">6.<span class=\"_ _2\"></span>881</div></td><td class=\"c x318 y1938 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">9.988</div></td><td></td><td class=\"c x319 y1937 w4de h2f9\"><div class=\"t me x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td class=\"c x31a y1938 w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,98%</div></td><td class=\"c x31b y1938 w4d7 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">13.<span class=\"_ _2\"></span>606</div></td><td class=\"c x31c y1938 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.501</div></td><td class=\"c x31d y1937 w4d6 h2f9\"><div class=\"t me x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">15.497</div></td><td class=\"c x31e y1938 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.611</div></td><td class=\"c x31f y1938 w4df h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">17. 864</div></td></tr><tr><td></td><td class=\"c x2fd y1939 w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,97%</div></td><td class=\"c x320 y1939 w4e0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(3.978)</div></td><td class=\"c x321 y1939 w4e1 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(1<span class=\"_ _1\"></span>.880)</div></td><td class=\"c x322 y1939 w4e2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls80 ws0\">410</div></td><td class=\"c x323 y1939 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">2.918</div></td><td class=\"c x324 y1939 w4d4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">5.678</div></td><td></td><td></td><td class=\"c x30c y1939 w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,48%</div></td><td class=\"c x30d y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.463</div></td><td class=\"c x30e y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">13.259</div></td><td class=\"c x30f y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.139</div></td><td class=\"c x310 y1939 w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">15.117</div></td><td class=\"c x311 y1939 w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">16.210</div></td></tr><tr><td></td><td class=\"c x2fd y193a w4d2 h2f8\"><div class=\"t mc x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">12,47%</div></td><td class=\"c x320 y193a w4e0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(6.881)</div></td><td class=\"c x321 y193a w4e1 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(4<span class=\"_ _1\"></span>.985)</div></td><td class=\"c x325 y193a w4e0 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(2.924)</div></td><td class=\"c x326 y193a w4e3 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc22 sc0 ls0 ws0\">(675)</div></td><td class=\"c x327 y193a w4e4 h2f8\"><div class=\"t mc x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1.789</div></td><td></td><td></td><td class=\"c x30c y193a w4db h2f8\"><div class=\"t me x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,98%</div></td><td class=\"c x30d y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">11.427</div></td><td class=\"c x30e y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.138</div></td><td class=\"c x30f y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">12.919</div></td><td class=\"c x310 y193a w4d8 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">13.784</div></td><td class=\"c x311 y193a w4d6 h2f8\"><div class=\"t me x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14.744</div></td></tr><tr><td></td><td></td><td></td><td class=\"t ma x328 h1dc y193b ff13 fs17 fc0 sc0 ls0 ws0\">CGU Gruppo Evolucare</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x329 y193c w4e5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc21 sc0 ls0 ws0\">(Eur<span class=\"_ _e\"></span>o/<span class=\"_ _2\"></span>000)</div></td><td></td><td></td><td></td><td></td><td class=\"c x32a y193c w4aa h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">Terminal growth rate</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x32b y193d w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,01%</div></td><td class=\"c x32c y193d w4ae h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">1,<span class=\"_ _2\"></span>51%</div></td><td class=\"c x32d y193d w4ae h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,<span class=\"_ _2\"></span>01%</div></td><td class=\"c x32e y193d w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">2,51%</div></td><td class=\"c x32f y193d w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">3,01%</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x330 y193e w4ad h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">9,83%</div></td><td class=\"c x331 y193e w4e6 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">104.316</div></td><td class=\"c x332 y193e w4e6 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">117.875</div></td><td class=\"c x333 y193e w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">133.168</div></td><td class=\"c x334 y193e w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">150.550</div></td><td class=\"c x335 y193e w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">170.479</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x336 y193f w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,33%</div></td><td class=\"c x337 y193f w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">88.094</div></td><td class=\"c x338 y193f w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">99.980</div></td><td class=\"c x339 y193f w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">113.296</div></td><td class=\"c x33a y193f w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">128.313</div></td><td class=\"c x33b y193f w4e7 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">14<span class=\"_ _1\"></span>5.382</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x33c y1940 w4e8 h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc21 sc0 ls0 ws0\">WA<span class=\"_ _e\"></span>CC</div></td><td></td><td class=\"c x33d y1941 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">10,83%</div></td><td class=\"c x33e y1941 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">73.581</div></td><td class=\"c x33f y1941 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">84.067</div></td><td class=\"c x340 y1940 w4be h2f9\"><div class=\"t mb x1e5 h1de y1928 ff22 fs18 fc0 sc0 ls0 ws0\">95.741</div></td><td class=\"c x341 y1941 w4e7 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">1<span class=\"_ _1\"></span>08.817</div></td><td class=\"c x342 y1941 w4e9 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">123.566</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x336 y1942 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,33%</div></td><td class=\"c x337 y1942 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">60.529</div></td><td class=\"c x338 y1942 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">69.830</div></td><td class=\"c x343 y1942 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">80.128</div></td><td class=\"c x344 y1942 w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">91.<span class=\"_ _2\"></span>594</div></td><td class=\"c x345 y1942 w4b5 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">104.437</div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x336 y1898 w4b1 h2f8\"><div class=\"t mb x1e5 h1de y18da ff21 fs18 fc0 sc0 ls0 ws0\">11,83%</div></td><td class=\"c x337 y1898 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">48.734</div></td><td class=\"c x338 y1898 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">57.025</div></td><td class=\"c x343 y1898 w4b2 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">66.160</div></td><td class=\"c x344 y1898 w4ba h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">76.<span class=\"_ _2\"></span>276</div></td><td class=\"c x346 y1898 w4b3 h2f8\"><div class=\"t mb x1e5 h1de y18da ff20 fs18 fc0 sc0 ls0 ws0\">87.537</div></td><td></td><td></td><td></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "<div class=\"c w2 he2 gsf\"><div class=\"t m0 xa h29 ycbf ff1 fsc fcc sc0 ls0 ws0\">7.2 <span class=\"_ _e\"></span>Immobili, impianti e macchinari </div></div><div class=\"c w2 he2 gsf\"><div class=\"t m0 x120 h28 y11e1 ff1 fs8 fc0 sc0 ls0 ws0\">Il valore <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _1\"></span>Immobili, im<span class=\"_ _1\"></span>pian<span class=\"_ _2\"></span>ti e <span class=\"_ _e\"></span>macchinari ed altri <span class=\"_ _e\"></span>beni al <span class=\"_ _e\"></span>31 dicembre 2024 <span class=\"_ _e\"></span>\u00e8 pari a <span class=\"_ _e\"></span>57.736 migliaia di <span class=\"_ _e\"></span>euro, </div></div><div class=\"c w2 he2 gsf\"><div class=\"t m0 x120 h2 y17d ff1 fs8 fc0 sc0 ls0 ws0\">in aumento di 9.340 mi<span class=\"_ _2\"></span>gliaia di euro rispetto<span class=\"_ _2\"></span> al 2023 <span class=\"_ _2\"></span>(48.396 migliaia di euro<span class=\"_ _2\"></span>).<span class=\"fs0\"> </span></div></div><div class=\"c w208 h1da gs10\"><div class=\"t m0 x2b h2b y11e3 ff8 fs8 fcc sc0 ls0 ws0\">Impianti, </div></div><div class=\"c w207 h1da gs11\"><div class=\"t m0 x67 h2b y11e2 ff8 fs8 fcc sc0 ls0 ws0\">Fabbrica- </div></div><div class=\"c w1ce h1da gs12\"><div class=\"t m0 xe h2b y11e2 ff8 fs8 fcc sc0 ls0 ws0\">Immobi- </div></div><div class=\"c w208 h1da gs10\"><div class=\"t m0 x2c h2b y11e4 ff8 fs8 fcc sc0 ls0 ws0\">macchinari </div></div><div class=\"t m0 h2b ff8 fs8 fcc sc0 ls0 ws0 gs13\">Altri  </div><div class=\"gs14\"><table class=\"s w4ea h2fb\" id=\"_ad69e9af-87ba-4f11-8235-b2c8324dcfa7\"><tr><td class=\"c x279 y1943 w206 h1da\"><div class=\"t m0 x28 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">in migliaia di euro </div></td><td class=\"c x347 y1943 w191 h1da\"><div class=\"t m0 x2b h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">Terreni </div></td><td class=\"c x348 y1943 w207 h1da\"><div class=\"t m0 x66 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">ti indus- </div></td><td class=\"c x349 y1943 w208 h1da\"><div class=\"t m0 xee h2b y11c0 ff8 fs8 fcc sc0 ls7f ws0\">e </div></td><td class=\"t m0 x34a h2b y1944 ff8 fs8 fcc sc0 ls0 ws0\">beni </td><td class=\"c x34b y1943 w1ce h1da\"><div class=\"t m0 x2c h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">lizzazioni </div></td><td class=\"c x34c y1943 w190 h1da\"><div class=\"t m0 x53 h2b y11bd ff8 fs8 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td></td><td></td><td class=\"c x348 y1943 w207 h1da\"><div class=\"t m0 x51 h2b y11c1 ff8 fs8 fcc sc0 ls0 ws0\">triali </div></td><td></td><td></td><td class=\"c x34b y1943 w1ce h1da\"><div class=\"t m0 x10 h2b y11c1 ff8 fs8 fcc sc0 ls0 ws0\">in corso </div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x349 y1943 w208 h1da\"><div class=\"t m0 x28 h2b yc9e ff8 fs8 fcc sc0 ls0 ws0\">attrezzature </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1945 w206 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x34d y1947 w433 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">7.027<span class=\"_ _6f\"> </span></div></td><td class=\"c x34e y1947 w4eb h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">32.633<span class=\"_ _6f\"> </span></div></td><td class=\"c x34f y1947 w4ec h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">18.836<span class=\"_ _6f\"> </span></div></td><td class=\"c x350 y1947 w4ec h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">25.419<span class=\"_ _6f\"> </span></div></td><td class=\"c x351 y1947 w433 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">7.896<span class=\"_ _6f\"> </span></div></td><td class=\"c x34c y1945 w190 h50\"><div class=\"t m0 x35 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">91.811  </div></td></tr><tr><td class=\"c x279 y1948 w206 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td class=\"c x352 y1898 w4ed h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">0<span class=\"_ _6f\"> </span></div></td><td class=\"c x353 y1898 w4ee h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">(12.493)<span class=\"_ _6f\"> </span></div></td><td class=\"c x354 y1898 w4ee h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">(13.473)<span class=\"_ _6f\"> </span></div></td><td class=\"c x355 y1898 w4ee h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">(17.450)<span class=\"_ _6f\"> </span></div></td><td class=\"c x356 y1898 w4ef h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">0<span class=\"_ _6f\"> </span></div></td><td class=\"c x34c y1948 w190 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(43.415)  </div></td></tr></table></div><div class=\"gs16\"><table class=\"s w4f0 h2fd\" id=\"_8032f46c-fc7a-426e-bafa-a4a59bcad1e5\"><tr><td class=\"c x279 y1949 w206 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fcc sc0 ls0 ws0\"> Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2023  </div></td><td class=\"c x347 y1949 w191 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.027 <span class=\"ls0\"> </span></div></td><td class=\"c x348 y1949 w207 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">20.140 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y1949 w208 h50\"><div class=\"t m0 x5e h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">5.363 <span class=\"ls0\"> </span></div></td><td class=\"c x357 y1949 w190 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.970 <span class=\"ls0\"> </span></div></td><td class=\"c x34b y1949 w1ce h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.896 <span class=\"ls0\"> </span></div></td><td class=\"c x34c y1949 w190 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">48.396 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y194a w206 h1e5\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Incrementi<span class=\"_ _1\"></span> netti  </div></td><td class=\"c x347 y194a w191 h1e5\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194a w207 h1e5\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">6.855  </div></td><td class=\"c x349 y194a w208 h1e5\"><div class=\"t m0 x5e h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">2.251  </div></td><td class=\"c x357 y194a w190 h1e5\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">6.143  </div></td><td class=\"c x34b y194a w1ce h1e5\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">5.780  </div></td><td class=\"c x34c y194a w190 h1e5\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">21.029  </div></td></tr><tr><td class=\"c x279 y194b w206 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Riclassifi<span class=\"_ _1\"></span>che  </div></td><td class=\"c x347 y194b w191 h1aa\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194b w207 h1aa\"><div class=\"t m0 x5c h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">270 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y194b w208 h1aa\"><div class=\"t m0 x8e h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x357 y194b w190 h1aa\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x34b y194b w1ce h1aa\"><div class=\"t m0 x32 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(270)  </div></td><td class=\"c x34c y194b w190 h1aa\"><div class=\"t m0 x12f h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y194c w206 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span>  </div></td><td class=\"c x347 y194c w191 h50\"><div class=\"t m0 x12f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194c w207 h50\"><div class=\"t m0 x56 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(5.632)  </div></td><td class=\"c x349 y194c w208 h50\"><div class=\"t m0 x7 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(2.201)  </div></td><td class=\"c x357 y194c w190 h50\"><div class=\"t m0 x56 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.856)  </div></td><td class=\"c x34b y194c w1ce h50\"><div class=\"t m0 x12f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x34c y194c w190 h50\"><div class=\"t m0 x52 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(11.688)  </div></td></tr><tr><td class=\"c x279 y194d w206 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fc7 sc0 ls0 ws0\"> Totale variazioni <span class=\"_ _e\"></span> </div></td><td class=\"c x347 y194d w191 h50\"><div class=\"t m0 x12f h2d y2ab ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x348 y194d w207 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">1.493 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y194d w208 h50\"><div class=\"t m0 x90 h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">50 <span class=\"ls0\"> </span></div></td><td class=\"c x357 y194d w190 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">2.287 <span class=\"ls0\"> </span></div></td><td class=\"c x34b y194d w1ce h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">5.510 <span class=\"ls0\"> </span></div></td><td class=\"c x34c y194d w190 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fc7 sc0 ls19 ws0\">9.341 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y194e w206 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Costo st<span class=\"_ _1\"></span>orico  </div></td><td class=\"c x347 y194e w191 h1aa\"><div class=\"t m0 xba h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">7.026  </div></td><td class=\"c x348 y194e w207 h1aa\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">36.130  </div></td><td class=\"c x349 y194e w208 h1aa\"><div class=\"t m0 x7 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">19.443  </div></td><td class=\"c x357 y194e w190 h1aa\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">29.546  </div></td><td class=\"c x34b y194e w1ce h1aa\"><div class=\"t m0 x35 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">13.406  </div></td><td class=\"c x34c y194e w190 h1aa\"><div class=\"t m0 x53 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">105.550  </div></td></tr><tr><td class=\"c x279 y194f w206 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo ammortament<span class=\"_ _1\"></span>o e svalut<span class=\"_ _1\"></span>azioni  </div></td><td class=\"c x347 y194f w191 h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x348 y194f w207 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(14.497)  </div></td><td class=\"c x349 y194f w208 h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(14.030)  </div></td><td class=\"c x357 y194f w190 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(19.288)  </div></td><td class=\"c x34b y194f w1ce h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x34c y194f w190 h50\"><div class=\"t m0 x52 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(47.815)  </div></td></tr><tr><td class=\"c x279 y1950 w206 h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fcc sc0 ls0 ws0\"> Valore netto al<span class=\"_ _1\"></span> 31 dicembre 2024  </div></td><td class=\"c x347 y1950 w191 h50\"><div class=\"t m0 xba h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">7.026 <span class=\"ls0\"> </span></div></td><td class=\"c x348 y1950 w207 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">21.633 <span class=\"ls0\"> </span></div></td><td class=\"c x349 y1950 w208 h50\"><div class=\"t m0 x5e h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">5.413 <span class=\"ls0\"> </span></div></td><td class=\"c x357 y1950 w190 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">10.258 <span class=\"ls0\"> </span></div></td><td class=\"c x34b y1950 w1ce h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">13.406 <span class=\"ls0\"> </span></div></td><td class=\"c x34c y1950 w190 h50\"><div class=\"t m0 x35 h2d y2ab ff8 fs1 fcc sc0 ls19 ws0\">57.736 <span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 he2 gs17\"><div class=\"t m0 x120 h28 y295 ff7 fs8 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _2\"></span>incre<span class=\"_ _2\"></span>menti <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>riferiscono <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>al<span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mmobilizzazion<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>cors<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>relative <span class=\"_ _6\"></span>all\u2019investimento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>nuov<span class=\"_ _2\"></span>o </div><div class=\"t m0 x120 h28 ye8e ff1 fs8 fc0 sc0 ls0 ws0\">ospedale che sta r<span class=\"_ _2\"></span>ealizzando Cliniche della Bas<span class=\"_ _2\"></span>ilicata, il cui valore al 31 d<span class=\"_ _2\"></span>icembre 2024 \u00e8 <span class=\"_ _2\"></span>pari a 11.405 migliaia<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 yc3 ff1 fs8 fc0 sc0 ls0 ws0\">di euro, ed ai nu<span class=\"_ _2\"></span>ovi investimenti d<span class=\"_ _2\"></span>i Gpi S.p.A. per 1.753 mig<span class=\"_ _2\"></span>liaia di euro <span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y1217 ff1 fs8 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _1\"></span>altri incrementi <span class=\"_ _1\"></span><span class=\"ff7\">riguardano il valore <span class=\"_ _e\"></span>netto<span class=\"_ _2\"></span> delle<span class=\"_ _1\"></span> attivit\u00e0 m<span class=\"_ _e\"></span>ateriali dovuti principalmente all\u2019e<span class=\"_ _1\"></span>ffetto derivante </span></div><div class=\"t m0 x120 h28 y1218 ff7 fs8 fc0 sc0 ls0 ws0\">dall\u2019applicazion<span class=\"_ _2\"></span>e  del <span class=\"_ _c\"> </span>prin<span class=\"_ _2\"></span>cipio  contabile <span class=\"_ _9\"> </span>IFRS  16  <span class=\"ff1\">-  Leasing, <span class=\"_ _9\"> </span>in  particolare <span class=\"_ _9\"> </span>per  prolungamenti  di <span class=\"_ _9\"> </span>durate  di </span></div><div class=\"t m0 x120 h28 y56c ff1 fs8 fc0 sc0 ls0 ws0\">immobili strumentali n<span class=\"_ _2\"></span>onch\u00e9 per altri beni s<span class=\"_ _2\"></span>oggetti <span class=\"_ _2\"></span>al medesimo p<span class=\"_ _2\"></span>rincipio. </div><div class=\"t m0 x120 h28 yf1f ff1 fs8 fc0 sc0 ls0 ws0\">Si <span class=\"_ _c\"> </span>ricorda <span class=\"_ _c\"> </span>che <span class=\"_ _9\"> </span><span class=\"ff7\">l\u2019applicazione  dell\u2019IFRS <span class=\"_ _c\"> </span>16 <span class=\"_ _c\"> </span>comporta <span class=\"_ _9\"> </span>l\u2019iscrizione <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _c\"> </span>materiali  in <span class=\"_ _c\"> </span>contropartita <span class=\"_ _9\"> </span>alle </span></div><div class=\"t m0 x120 h28 y29e ff1 fs8 fc0 sc0 ls0 ws0\">passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>finanziarie, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>relazi<span class=\"_ _2\"></span>one <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>contratti <span class=\"_ _7\"></span>det<span class=\"_ _2\"></span>enuti <span class=\"_ _7\"></span>dall<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>qualit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>locatario, <span class=\"_ _7\"></span>com<span class=\"_ _2\"></span>e </div><div class=\"t m0 x120 h28 y1027 ff7 fs8 fc0 sc0 ls0 ws0\">descritto <span class=\"_ _7\"></span>nella <span class=\"_ _6\"></span>No<span class=\"_ _2\"></span>ta <span class=\"_ _7\"></span>3 <span class=\"_ _6\"></span>\u201cPrinci<span class=\"_ _2\"></span>pi <span class=\"_ _7\"></span>contabili <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>criteri <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alutazio<span class=\"_ _2\"></span>ne <span class=\"_ _6\"></span>ap<span class=\"_ _2\"></span>plicati\u201d <span class=\"_ _7\"></span>cui <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>rin<span class=\"_ _2\"></span>via. <span class=\"_ _7\"></span>Ulteriori <span class=\"_ _7\"></span>investimenti </div><div class=\"t m0 x120 h28 y828 ff1 fs8 fc0 sc0 ls0 ws0\">sono <span class=\"_ _2\"></span>stati <span class=\"_ _2\"></span>effettuati relativam<span class=\"_ _2\"></span>ente ai <span class=\"_ _2\"></span>lavori <span class=\"_ _2\"></span>press<span class=\"_ _2\"></span>o le s<span class=\"_ _2\"></span>edi <span class=\"_ _6\"></span><span class=\"ff7\">del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>e all\u2019acq<span class=\"_ _2\"></span>uisto <span class=\"_ _2\"></span>di im<span class=\"_ _2\"></span>pianti, <span class=\"_ _2\"></span>macchinari ed<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x120 h28 y1219 ff7 fs8 fc0 sc0 ls0 ws0\">attrezzature d\u2019ufficio <span class=\"_ _e\"></span>per <span class=\"_ _1\"></span>soddisfare la <span class=\"_ _e\"></span>maggiore esigenza<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>capacit\u00e0 produttiva <span class=\"_ _e\"></span>dov<span class=\"_ _2\"></span>uta <span class=\"_ _e\"></span>all\u2019aumento dei <span class=\"_ _e\"></span>volumi </div><div class=\"t m0 x120 h28 yed0 ff1 fs8 fc0 sc0 ls0 ws0\">di servizi vendu<span class=\"_ _2\"></span>ti. </div><div class=\"t m0 x120 h2 y121a ff1 fs8 fc0 sc0 ls0 ws0\">Le immobilizzazioni<span class=\"_ _2\"></span> materiali in locaz<span class=\"_ _2\"></span>ione al 31 dicembre 20<span class=\"_ _2\"></span>24 risultano cos<span class=\"_ _2\"></span>\u00ec suddivise:<span class=\"_ _2\"></span><span class=\"fs0\"> </span></div></div><div class=\"gs18\"><table class=\"s w4f1 h2fe\" id=\"_ed0ea33e-631b-4911-8609-328f037c9f97\"><tr><td></td><td></td><td></td><td class=\"c x358 y1951 w4f2 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Impianti,<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x359 y1952 w4f3 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Immobilizz-<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1953 w211 h1e6\"><div class=\"t m0 x28 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x35a y1953 w24 h1e6\"><div class=\"t m0 x38 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Terreni </div></td><td class=\"c x35b y1953 w212 h1e6\"><div class=\"t m0 x36 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x35c y1954 w4f4 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">macchinari e<span class=\"_ _6f\"> </span></div></td><td class=\"c x35d y1953 w24 h1e6\"><div class=\"t m0 xe h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x35e y1955 w4f5 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">azioni in<span class=\"_ _6f\"> </span></div></td><td class=\"c x35f y1953 w24 h1e6\"><div class=\"t m0 x37 h2b y121b ff8 fs8 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x360 y1956 w4f6 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">attrezzature<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x361 y1957 w4f7 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">corso<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x362 y1958 w4f8 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">industriali</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1959 w211 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 in locazione  </div></td><td class=\"c x35a y1959 w24 h3d\"><div class=\"t m0 x90 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">843 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y1959 w212 h3d\"><div class=\"t m0 x5e h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.304  </div></td><td class=\"c x280 y1959 w213 h3d\"><div class=\"t m0 x43 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">23 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y1959 w24 h3d\"><div class=\"t m0 x8f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.109  </div></td><td class=\"c x363 y1959 w25 h3d\"><div class=\"t m0 x26 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x35f y1959 w24 h3d\"><div class=\"t m0 x5e h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">20.279  </div></td></tr><tr><td class=\"c x279 y195a w211 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 non in locazione  </div></td><td class=\"c x35a y195a w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">6.184  </div></td><td class=\"c x35b y195a w212 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">4.837  </div></td><td class=\"c x280 y195a w213 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.339  </div></td><td class=\"c x35d y195a w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">3.860  </div></td><td class=\"c x363 y195a w25 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">7.896  </div></td><td class=\"c x35f y195a w24 h51\"><div class=\"t m0 x5e h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">28.116  </div></td></tr><tr><td class=\"c x279 y195b w211 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcc sc0 ls0 ws0\"> Totale al 31 di<span class=\"_ _1\"></span>cembre 2023  </div></td><td class=\"c x35a y195b w24 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.027 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y195b w212 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">20.140 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y195b w213 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">5.363 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y195b w24 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.970 <span class=\"ls0\"> </span></div></td><td class=\"c x363 y195b w25 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.896 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y195b w24 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">48.396 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y195c w211 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 in locazione  </div></td><td class=\"c x35a y195c w24 h50\"><div class=\"t m0 x90 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">843 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y195c w212 h50\"><div class=\"t m0 x5e h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">13.862  </div></td><td class=\"c x280 y195c w213 h50\"><div class=\"t m0 x33 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y195c w24 h50\"><div class=\"t m0 x8f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">6.833  </div></td><td class=\"c x363 y195c w25 h50\"><div class=\"t m0 x26 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x35f y195c w24 h50\"><div class=\"t m0 x5e h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">21.542  </div></td></tr><tr><td class=\"c x279 y195d w211 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 non in locazione  </div></td><td class=\"c x35a y195d w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">6.183  </div></td><td class=\"c x35b y195d w212 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">7.771  </div></td><td class=\"c x280 y195d w213 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.410  </div></td><td class=\"c x35d y195d w24 h51\"><div class=\"t m0 x8f h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">3.424  </div></td><td class=\"c x363 y195d w25 h51\"><div class=\"t m0 x5e h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">13.406  </div></td><td class=\"c x35f y195d w24 h51\"><div class=\"t m0 x5e h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">36.194  </div></td></tr><tr><td class=\"c x279 y195e w211 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcc sc0 ls0 ws0\"> Totale al 31 di<span class=\"_ _1\"></span>cembre 2024  </div></td><td class=\"c x35a y195e w24 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">7.026 <span class=\"ls0\"> </span></div></td><td class=\"c x35b y195e w212 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">21.633 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y195e w213 h3d\"><div class=\"t m0 x8f h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">5.413 <span class=\"ls0\"> </span></div></td><td class=\"c x35d y195e w24 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">10.258 <span class=\"ls0\"> </span></div></td><td class=\"c x363 y195e w25 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">13.406 <span class=\"ls0\"> </span></div></td><td class=\"c x35f y195e w24 h3d\"><div class=\"t m0 x5e h2d y165 ff8 fs1 fcc sc0 ls19 ws0\">57.736 <span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "7.3 <span class=\"_ _e\"></span>Partecipazioni contabilizzate con il metodo del patrimonio netto Le <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>artecipazioni <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _6\"></span>collegate <span class=\"_ _2\"></span>iscritte <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ilancio <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>459 <span class=\"_ _6\"></span>migliaia <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 (453 <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>euro <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2023); e <span class=\"_ _e\"></span>sono riferite <span class=\"_ _b\"></span>al 20% <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>cap<span class=\"_ _2\"></span>itale della <span class=\"_ _e\"></span>societ\u00e0 Trentino <span class=\"_ _e\"></span>Data Cente<span class=\"_ _2\"></span>r S.r.l. <span class=\"_ _f\"> </span>per <span class=\"_ _12\"> </span>350 <span class=\"_ _12\"> </span>migliaia <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>eu<span class=\"_ _2\"></span>ro <span class=\"_ _f\"> </span>e <span class=\"_ _12\"> </span>alla <span class=\"_ _12\"> </span>partecipazion<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>SAIM <span class=\"_ _12\"> </span>S.r.l. <span class=\"_ _12\"> </span>p<span class=\"_ _2\"></span>er <span class=\"_ _f\"> </span>10<span class=\"_ _2\"></span>9 <span class=\"_ _f\"> </span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>euro <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>etenuta pariteticamente da Gpi S.p<span class=\"_ _2\"></span>.A. e Profession<span class=\"_ _2\"></span>al Clinic Softwar<span class=\"_ _2\"></span>e GmbH al 23,25<span class=\"_ _2\"></span>% ciascuna;<span class=\"_ _2\"></span><span class=\"ff2 fs0 fcd\"> </span>l'A<span class=\"_ _2\"></span>ssemblea di met\u00e0 di dicembre di SAIM S.r.l. ha <span class=\"_ _2\"></span>deliberato di p<span class=\"_ _2\"></span>orre in liquidazione la s<span class=\"_ _2\"></span>ociet\u00e0 con effetto dal 1\u00b0 genn<span class=\"_ _2\"></span>aio 2025.<span class=\"_ _6\"></span> <table class=\"s w4f9 h2ff\" id=\"_aea4a39e-d247-4470-9fd3-bf397bca5396\"><tr><td class=\"c x279 y195f w214 h4b\"><div class=\"t m0 x28 h2b y298 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x257 y1961 w4fa h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls81 ws0\">%<span class=\"_ _6f\"> </span></div></td><td class=\"c x364 y1961 w4fb h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls18 ws0\">31<span class=\"ls0\"> dic.<span class=\"_ _6f\"> </span></span></div></td><td class=\"c x366 y1961 w4fc h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Aggregazioni<span class=\"_ _6f\"> </span></div><div class=\"t m0 x365 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x233 y1961 w4fd h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Rivalutazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x367 y1961 w4fe h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dic.<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td class=\"c x257 y1962 w4ff h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">detenuta<span class=\"_ _6f\"> </span></div></td><td class=\"c x368 y1962 w500 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls18 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x366 y1962 w501 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">aziendali<span class=\"_ _6f\"> </span></div></td><td class=\"c x369 y1962 w502 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">variazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x233 y1962 w503 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">/svalutazioni<span class=\"_ _6f\"> </span></div></td><td class=\"c x36a y1962 w500 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls18 ws0\">2024</div></td></tr><tr><td class=\"c x279 y1963 w214 h3a\"><div class=\"t m0 x28 h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\"> Suedtiro<span class=\"_ _1\"></span>l Alto Adige Informat<span class=\"_ _1\"></span>ica Medica S.r.l.  </div></td><td class=\"c x36b y1963 w215 h3a\"><div class=\"t m0 x2e h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\">46,50% </div></td><td class=\"c x36c y1963 w216 h3a\"><div class=\"t m0 x59 h4 y15f ff1 fs1 fc7 sc0 ls19 ws0\">103 <span class=\"ls0\"> </span></div></td><td class=\"c x36d y1963 w217 h3a\"><div class=\"t m0 x33 h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x36e y1963 w216 h3a\"><div class=\"t m0 xa9 h4 y15f ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x297 y1963 w218 h3a\"><div class=\"t m0 x8a h4 y15f ff1 fs1 fc7 sc0 ls19 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x36f y1963 w216 h3a\"><div class=\"t m0 x59 h4 y15f ff1 fs1 fc7 sc0 ls19 ws0\">109 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1964 w214 h2c\"><div class=\"t m0 x28 h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">Trentino D<span class=\"_ _1\"></span>ata Center S.r.l. </div></td><td class=\"c x36b y1964 w215 h2c\"><div class=\"t m0 x2e h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">20,00% </div></td><td class=\"c x36c y1964 w216 h2c\"><div class=\"t m0 x59 h4 y119 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td><td class=\"c x36d y1964 w217 h2c\"><div class=\"t m0 x33 h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x297 y1964 w218 h2c\"><div class=\"t m0 x26 h4 y119 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x36f y1964 w216 h2c\"><div class=\"t m0 x59 h4 y119 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1965 w214 h50\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\"> Totale  </div></td><td></td><td class=\"c x36c y1965 w216 h50\"><div class=\"t m0 x59 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x36d y1965 w217 h50\"><div class=\"t m0 x33 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x36e y1965 w216 h50\"><div class=\"t m0 xa9 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x297 y1965 w218 h50\"><div class=\"t m0 x8a h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x36f y1965 w216 h50\"><div class=\"t m0 x59 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">459 <span class=\"ls0\"> </span></div></td></tr></table>Le partecipazioni in s<span class=\"_ _2\"></span>ociet\u00e0 collegate sono v<span class=\"_ _2\"></span>alutate al corrisp<span class=\"_ _2\"></span>ondente pro qu<span class=\"_ _2\"></span>ota di <span class=\"_ _2\"></span>pat<span class=\"_ _2\"></span>rimonio netto. Si precisa <span class=\"_ _e\"></span>che <span class=\"ls1b\">la</span> <span class=\"_ _1\"></span>valutazion<span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>in base <span class=\"_ _1\"></span>al me<span class=\"_ _1\"></span>todo del <span class=\"_ _e\"></span>patrimon<span class=\"_ _2\"></span>io netto <span class=\"_ _e\"></span>\u00e8 effe<span class=\"_ _1\"></span>ttuata utilizzando le <span class=\"_ _e\"></span>ultime situazioni economico-patrimoniali ap<span class=\"_ _2\"></span>provat<span class=\"_ _2\"></span>e e rese disponibili d<span class=\"_ _2\"></span>alle rispettive societ\u00e0.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "7.4 <span class=\"_ _e\"></span>Attivit\u00e0 finanziarie Il <span class=\"_ _6\"></span>valore <span class=\"_ _7\"></span>delle <span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>tivit\u00e0 <span class=\"_ _6\"></span>finan<span class=\"_ _2\"></span>ziarie <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>49.319 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>aumento <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>14.306 migliaia di euro rispetto al 31 <span class=\"_ _2\"></span>dicembre 2023 (<span class=\"_ _2\"></span>35.013 miglia<span class=\"_ _2\"></span>ia di euro).<span class=\"_ _2\"></span> <table class=\"s w504 h300\" id=\"_55a3d744-70b7-480e-a220-e914edc9d482\"><tr><td class=\"c x371 y1966 w21a h1e8\"><div class=\"t m0 x0 h2b y117 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x372 y1966 w21b h1e8\"><div class=\"t m0 xe h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x373 y1966 w21b h1e8\"><div class=\"t m0 xe h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y1967 w21a h1e9\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie non correnti<span class=\"_ _1\"></span>  </div></td><td></td><td></td></tr><tr><td class=\"c x371 y1968 w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Derivat<span class=\"_ _1\"></span>i  </div></td><td class=\"c x372 y1968 w21b h1e8\"><div class=\"t m0 x4a h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">979 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y1968 w21b h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.374  </div></td></tr><tr><td class=\"c x371 y1969 w21a h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 finanziari<span class=\"_ _1\"></span>e  </div></td><td class=\"c x372 y1969 w21b h1c9\"><div class=\"t m0 x8b h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">10.087  </div></td><td class=\"c x373 y1969 w21b h1c9\"><div class=\"t m0 x132 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">8.004  </div></td></tr><tr><td class=\"c x371 y196a w21a h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x372 y196a w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">11.066 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y196a w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">10.378 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y196b w21a h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie correnti  </div></td><td></td><td></td></tr><tr><td class=\"c x371 y196c w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre par<span class=\"_ _1\"></span>tecipazioni e<span class=\"_ _1\"></span> strumenti finanziari  </div></td><td class=\"c x372 y196c w21b h1e8\"><div class=\"t m0 x4a h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y196c w21b h1e8\"><div class=\"t m0 x4a h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">468 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y196d w21a h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Derivat<span class=\"_ _1\"></span>i  </div></td><td class=\"c x372 y196d w21b h1c9\"><div class=\"t m0 x132 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">1.167  </div></td><td class=\"c x373 y196d w21b h1c9\"><div class=\"t m0 x4a h4 y32 ff1 fs1 fc7 sc0 ls19 ws0\">278 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y196e w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> verso factor  </div></td><td class=\"c x372 y196e w21b h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">25.339  </div></td><td class=\"c x373 y196e w21b h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">21.383  </div></td></tr><tr><td class=\"c x371 y196f w21a h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 finanziari<span class=\"_ _1\"></span>e  </div></td><td class=\"c x372 y196f w21b h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">11.348  </div></td><td class=\"c x373 y196f w21b h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.506  </div></td></tr><tr><td class=\"c x371 y1970 w21a h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie correnti<span class=\"_ _1\"></span>  </div></td><td class=\"c x372 y1970 w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">38.253 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y1970 w21b h1e8\"><div class=\"t m0 x8b h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">24.635 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1971 w21a h1ea\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie   </div></td><td class=\"c x372 y1971 w21b h1ea\"><div class=\"t m0 x8b h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">49.319 <span class=\"ls0\"> </span></div></td><td class=\"c x373 y1971 w21b h1ea\"><div class=\"t m0 x8b h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">35.013 <span class=\"ls0\"> </span></div></td></tr></table> Il valore <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>elle attivit\u00e0 finanziarie <span class=\"_ _1\"></span>non correnti <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre 2024 \u00e8 <span class=\"_ _1\"></span>pari a <span class=\"_ _e\"></span>11.<span class=\"_ _2\"></span>066 migliaia di <span class=\"_ _e\"></span>euro<span class=\"_ _2\"></span>, in <span class=\"_ _e\"></span>au<span class=\"_ _2\"></span>mento<span class=\"_ _2\"></span> di 688 migliaia di euro r<span class=\"_ _2\"></span>ispetto al 2023 (10.378 m<span class=\"_ _2\"></span>igliaia di euro<span class=\"_ _2\"></span>). Le <span class=\"_ _9\"> </span>altre <span class=\"_ _9\"> </span>attivit\u00e0  finanziarie <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>on  correnti <span class=\"_ _c\"> </span>includ<span class=\"_ _2\"></span>ono  2.262 <span class=\"_ _9\"> </span>migliaia <span class=\"_ _9\"> </span>di <span class=\"_ _9\"> </span>euro  relativi <span class=\"_ _c\"> </span>a<span class=\"_ _2\"></span> <span class=\"_ _9\"> </span>finanziamenti  erogati nell'ambito dell'acqu<span class=\"_ _2\"></span>isizione Evo<span class=\"_ _2\"></span>lucare a <span class=\"_ _2\"></span>due dei s<span class=\"_ _2\"></span>oci di minoranza <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>-esistenti,<span class=\"_ _2\"></span> non<span class=\"_ _2\"></span>ch\u00e9 manager del Grupp<span class=\"_ _2\"></span>o Evolucare; tali finanzia<span class=\"_ _2\"></span>menti, sono so<span class=\"_ _2\"></span>stanzia<span class=\"_ _2\"></span>lmente infruttiferi, ed hann<span class=\"_ _2\"></span>o scadenza 31 <span class=\"_ _2\"></span>dicembre 2028.<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>valore <span class=\"_ _6\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _6\"></span>finanziarie <span class=\"_ _2\"></span>corren<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _2\"></span>dicembr<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>2024 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>38.253 <span class=\"_ _6\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>di 13.618 migliaia di euro <span class=\"ff7\">rispetto al 2023 (24.635 migliaia di euro); una parte dell\u2019incremento \u00e8 dovuto ai crediti </span>verso factor <span class=\"_ _1\"></span>in aumento <span class=\"_ _1\"></span>di 3.956 m<span class=\"_ _1\"></span>igliaia di e<span class=\"_ _1\"></span>uro, riferiti alla ce<span class=\"_ _1\"></span>ssione di crediti <span class=\"_ _e\"></span>pro<span class=\"_ _6\"></span>-soluto<span class=\"_ _2\"></span> non <span class=\"_ _1\"></span>ancora incassati alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>bilancio. <span class=\"_ _7\"></span>Tra <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>Altre <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>fin<span class=\"_ _2\"></span><span class=\"ff7\">anziarie <span class=\"_ _7\"></span>correnti <span class=\"_ _7\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>classificati <span class=\"_ _7\"></span>l\u2019earn <span class=\"_ _7\"></span>out <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Argentea <span class=\"_ _7\"></span>per </span>6.000 <span class=\"_ _c\"> </span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>u<span class=\"_ _2\"></span>na <span class=\"_ _c\"> </span>parte <span class=\"_ _c\"> </span>dei <span class=\"_ _d\"></span>cr<span class=\"_ _2\"></span>editi <span class=\"_ _c\"></span>commercial<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>Tesi <span class=\"_ _d\"></span>per <span class=\"_ _c\"> </span>1.955 <span class=\"_ _c\"> </span>migliaia <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _d\"></span>che nell\u2019ambito dell'accordo Q<span class=\"_ _2\"></span>uadro stip<span class=\"_ _2\"></span>ulato con i soci d<span class=\"_ _2\"></span>i minoranza risulta<span class=\"_ _2\"></span>no escutibili e pertanto gara<span class=\"_ _2\"></span>ntiti.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "gpispa:DislcosureOfFinancialAssets",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "7.5 <span class=\"_ _e\"></span>Attivit\u00e0 e passivit\u00e0 per imposte differite Si segnala che le<span class=\"_ _1\"></span> passivit\u00e0 per imposte diff<span class=\"_ _1\"></span>erite 2023, pari a <span class=\"_ _e\"></span>31.468 migliaia di euro, sono state riviste a <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito della definitiva allocazione di parte del plusvalore pagato per l\u2019acquisto<span class=\"_ _2\"></span> di Evolucare alle \u201cAttivit\u00e0 immateriali\u201d generando cos\u00ec la rilev<span class=\"_ _2\"></span>azione di impos<span class=\"_ _2\"></span>te differite pass<span class=\"_ _2\"></span>ive  La <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>izione <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _e\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>imposte <span class=\"_ _1\"></span>differite, <span class=\"_ _1\"></span>per <span class=\"_ _e\"></span>tipologia di <span class=\"_ _e\"></span>imposta, <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _e\"></span>illu<span class=\"_ _2\"></span>strata <span class=\"_ _1\"></span>nella <span class=\"_ _e\"></span>tabella che segue:<span class=\"fs0\"> </span><table class=\"s w505 h301\" id=\"_3800208c-48fe-453c-8605-f1a503b1ba54\"><tr><td class=\"c x279 y1972 w21c h1eb\"><div class=\"t m0 x28 h2b y2ba ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x374 y1972 w21d h1eb\"><div class=\"t m0 x36 h2b y2ba ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x375 y1973 w506 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x376 y1974 w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x279 y1975 w21c h32\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 per imp<span class=\"_ _1\"></span>oste differite  </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1976 w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> IRES  </div></td><td class=\"c x374 y1976 w21d h32\"><div class=\"t m0 xa6 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">10.426  </div></td><td class=\"c x377 y1976 w21e h32\"><div class=\"t m0 x45 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">8.526  </div></td></tr><tr><td class=\"c x279 y1977 w21c h5b\"><div class=\"t m0 x28 h4 y34c ff1 fs1 fc7 sc0 ls0 ws0\"> IRAP  </div></td><td class=\"c x374 y1977 w21d h5b\"><div class=\"t m0 x80 h4 y34c ff1 fs1 fc7 sc0 ls0 ws0\">1.288  </div></td><td class=\"c x377 y1977 w21e h5b\"><div class=\"t m0 x45 h4 y34c ff1 fs1 fc7 sc0 ls0 ws0\">1.085  </div></td></tr><tr><td class=\"c x279 y1978 w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte dif<span class=\"_ _1\"></span>ferite estere  </div></td><td class=\"c x374 y1978 w21d h32\"><div class=\"t m0 x80 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">2.985  </div></td><td class=\"c x377 y1978 w21e h32\"><div class=\"t m0 x45 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">2.274  </div></td></tr><tr><td></td><td class=\"c x374 y1979 w21d h32\"><div class=\"t m0 xa6 h2d y365 ff8 fs1 fc7 sc0 ls19 ws0\">14.699 <span class=\"ls0\"> </span></div></td><td class=\"c x377 y1979 w21e h32\"><div class=\"t m0 xa6 h2d y365 ff8 fs1 fc7 sc0 ls19 ws0\">11.885 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y197a w21c h32\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0 per imp<span class=\"_ _1\"></span>oste differite <span class=\"_ _1\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x279 y197b w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> IRES  </div></td><td class=\"c x374 y197b w21d h32\"><div class=\"t m0 x44 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(8.545)  </div></td><td class=\"c x377 y197b w21e h32\"><div class=\"t m0 x49 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(10.246)  </div></td></tr><tr><td class=\"c x279 y197c w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> IRAP  </div></td><td class=\"c x374 y197c w21d h32\"><div class=\"t m0 x44 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(1.227)  </div></td><td class=\"c x377 y197c w21e h32\"><div class=\"t m0 x44 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(1.400)  </div></td></tr><tr><td class=\"c x279 y197d w21c h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte dif<span class=\"_ _1\"></span>ferite estere  </div></td><td class=\"c x374 y197d w21d h32\"><div class=\"t m0 x49 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(17.971)  </div></td><td class=\"c x377 y197d w21e h32\"><div class=\"t m0 x49 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(19.822)  </div></td></tr><tr><td></td><td class=\"c x374 y197e w21d h32\"><div class=\"t m0 x49 h2d y365 ff8 fs1 fc7 sc0 ls0 ws0\">(27.744) </div></td><td class=\"c x377 y197e w21e h32\"><div class=\"t m0 x49 h2d y365 ff8 fs1 fc7 sc0 ls0 ws0\">(31.468) </div></td></tr><tr><td class=\"c x279 y197f w21c h32\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te  </div></td><td class=\"c x374 y197f w21d h32\"><div class=\"t m0 x49 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\">(13.045) </div></td><td class=\"c x377 y197f w21e h32\"><div class=\"t m0 x49 h2d y19c ff8 fs1 fcc sc0 ls0 ws0\">(19.583) </div></td></tr></table> La movimentazione dell<span class=\"_ _2\"></span>e passivit\u00e0<span class=\"_ _2\"></span> nette per imposte differite nel cors<span class=\"_ _2\"></span>o del 2024 \u00e8 cos\u00ec d<span class=\"_ _2\"></span>ettagliata:<span class=\"_ _6\"></span> <table class=\"s w508 h302\" id=\"_f530bd7a-01e8-48ef-a20c-439a93c3e779\"><tr><td class=\"c x279 y1980 w21f h1ec\"><div class=\"t m0 x28 h2b y6f1 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td class=\"c x279 y1981 w21f h1c4\"><div class=\"t m0 x28 h2d y232 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te al 31 dicembre 2023 <span class=\"_ _e\"></span>rivisto <span class=\"_ _2\"></span> </div></td><td class=\"c x378 y1981 w220 h1c4\"><div class=\"t m0 x49 h2d y232 ff8 fs1 fcc sc0 ls0 ws0\">(19.583) </div></td></tr></table><div class=\"gs1a\"><table class=\"s w509 h303\" id=\"_546b6bba-d0df-4541-bf97-8e43e7298030\"><tr><td class=\"c x279 y1982 w21f h1ed\"><div class=\"t m0 x28 h4 y123d ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ni nel conto ec<span class=\"_ _1\"></span>onomico  </div></td><td class=\"c x378 y1982 w220 h1ed\"><div class=\"t m0 x80 h4 y123d ff1 fs1 fc7 sc0 ls0 ws0\">4.982  </div></td></tr><tr><td class=\"c x279 y1983 w21f h1ef\"><div class=\"t m0 x28 h4 yc6e ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ni nelle altre<span class=\"_ _1\"></span> componenti del co<span class=\"_ _1\"></span>nto economico c<span class=\"_ _1\"></span>omplessivo  </div></td><td class=\"c x378 y1983 w220 h1ef\"><div class=\"t m0 x141 h4 yc6e ff1 fs1 fc7 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1984 w21f h180\"><div class=\"t m0 x28 h4 y31f ff1 fs1 fc7 sc0 ls0 ws0\"> Altre var<span class=\"_ _1\"></span>iazioni  </div></td><td class=\"c x378 y1984 w220 h180\"><div class=\"t m0 x80 h4 y31f ff1 fs1 fc7 sc0 ls0 ws0\">1.496  </div></td></tr><tr><td class=\"c x279 y1985 w21f h1f0\"><div class=\"t m0 x28 h2d y31f ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te al 31 dicembre 2024  </div></td><td class=\"c x378 y1985 w220 h1f0\"><div class=\"t m0 x49 h2d y31f ff8 fs1 fcc sc0 ls0 ws0\">(13.045) </div></td></tr></table></div><div class=\"c w2 he2 gs1b\"><div class=\"t m0 x120 h28 y123f ff1 fs8 fc0 sc0 ls0 ws0\"> La tabella <span class=\"_ _1\"></span>che segue <span class=\"_ _e\"></span>con<span class=\"_ _2\"></span>tiene la <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>izione delle <span class=\"_ _e\"></span>attivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle passivit\u00e0 per <span class=\"_ _e\"></span>impos<span class=\"_ _2\"></span>te <span class=\"_ _e\"></span>differite rilevate <span class=\"_ _1\"></span>sulle </div><div class=\"t m0 x120 h28 y1240 ff1 fs8 fc0 sc0 ls0 ws0\">principali voci del b<span class=\"_ _2\"></span>ilancio </div></div><div class=\"gs1c\"><table class=\"s w50a h304\" id=\"_e28668aa-0ae3-4bdc-acf9-e49d5d68fba2\"><tr><td class=\"c x279 y1986 w223 h1f1\"><div class=\"t m0 x28 h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x379 y1986 w224 h1f1\"><div class=\"t m0 x28 h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x37a y1986 w225 h1f1\"><div class=\"t m0 x3a h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">Di cui attivit\u00e0 </div></td><td class=\"c x37b y1986 w135 h1f1\"><div class=\"t m0 xe h2b y29a ff8 fs8 fcc sc0 ls0 ws0\">Di cui passivit\u00e0<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1987 w223 hcb\"><div class=\"t m0 x28 h4 y794 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 immateriali  </div></td><td class=\"c x379 y1987 w224 hcb\"><div class=\"t m0 x43 h4 y794 ff1 fs1 fc7 sc0 ls0 ws0\">(23.947)  </div></td><td class=\"c x37a y1987 w225 hcb\"><div class=\"t m0 x20 h4 y794 ff1 fs1 fc7 sc0 ls19 ws0\">909 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y1987 w135 hcb\"><div class=\"t m0 x33 h4 y794 ff1 fs1 fc7 sc0 ls0 ws0\">(24.856)  </div></td></tr><tr><td class=\"c x279 y1988 w223 hc8\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobili, i<span class=\"_ _1\"></span>mpianti e macchi<span class=\"_ _1\"></span>nari  </div></td><td class=\"c x379 y1988 w224 hc8\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(16)  </div></td><td class=\"c x37a y1988 w225 hc8\"><div class=\"t m0 x8b h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y1988 w135 hc8\"><div class=\"t m0 xa6 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(18)  </div></td></tr><tr><td class=\"c x279 y1989 w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td class=\"c x379 y1989 w224 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">8.243  </div></td><td class=\"c x37a y1989 w225 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">8.243  </div></td><td class=\"c x37b y1989 w135 hcb\"><div class=\"t m0 xfa h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y198a w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali ed al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x379 y198a w224 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">737 <span class=\"ls0\"> </span></div></td><td class=\"c x37a y198a w225 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">847 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198a w135 hcb\"><div class=\"t m0 x27 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(110)  </div></td></tr><tr><td class=\"c x279 y198b w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali ed altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x379 y198b w224 hcb\"><div class=\"t m0 x3f h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x37a y198b w225 hcb\"><div class=\"t m0 x3f h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198b w135 hcb\"><div class=\"t m0 xfa h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y198c w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi cor<span class=\"_ _1\"></span>renti per benefic<span class=\"_ _1\"></span>i ai dipendenti  </div></td><td class=\"c x379 y198c w224 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">591 <span class=\"ls0\"> </span></div></td><td class=\"c x37a y198c w225 hcb\"><div class=\"t m0 x20 h4 y6b3 ff1 fs1 fc7 sc0 ls19 ws0\">596 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198c w135 hcb\"><div class=\"t m0 x45 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(5)  </div></td></tr><tr><td class=\"c x279 y198d w223 hcb\"><div class=\"t m0 x28 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre  </div></td><td class=\"c x379 y198d w224 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">1.321  </div></td><td class=\"c x37a y198d w225 hcb\"><div class=\"t m0 x1f h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">4.076  </div></td><td class=\"c x37b y198d w135 hcb\"><div class=\"t m0 x34 h4 y6b3 ff1 fs1 fc7 sc0 ls0 ws0\">(2.755)  </div></td></tr><tr><td class=\"c x279 y198e w223 hcb\"><div class=\"t m0 x28 h2d y6b3 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 (passivit<span class=\"_ _1\"></span>\u00e0) nette per i<span class=\"_ _1\"></span>mposte differi<span class=\"_ _1\"></span>te  </div></td><td class=\"c x379 y198e w224 hcb\"><div class=\"t m0 x43 h2d y6b3 ff8 fs1 fcc sc0 ls0 ws0\">(13.045) </div></td><td class=\"c x37a y198e w225 hcb\"><div class=\"t m0 x26 h2d y6b3 ff8 fs1 fcc sc0 ls19 ws0\">14.699 <span class=\"ls0\"> </span></div></td><td class=\"c x37b y198e w135 hcb\"><div class=\"t m0 x8a h2d y6b3 ff8 fs1 fcc sc0 ls0 ws0\">(27.744) </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "7.6 <span class=\"_ _e\"></span>Altre attivit\u00e0 non correnti Le <span class=\"_ _7\"></span>altre <span class=\"_ _7\"></span>attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _7\"></span>correnti <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span>2024 <span class=\"_ _d\"></span>sono <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>ari <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>11.767 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro, <span class=\"_ _d\"></span>in <span class=\"_ _7\"></span>aumento <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>2.830 migliaia di euro rispetto al 31 <span class=\"_ _2\"></span>dicembre 2023 (<span class=\"_ _2\"></span>8.937 migliaia d<span class=\"_ _2\"></span>i euro).<span class=\"_ _2\"></span> <table class=\"s w50b h305\" id=\"_785d4b1d-044c-49c9-b6db-58de0204aac8\"><tr><td class=\"c x279 y198f w226 h1f2\"><div class=\"t m0 x28 h2b ydcc ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x374 y198f w168 h1f2\"><div class=\"t m0 xe h2b ydcc ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x37c y198f w168 h1f2\"><div class=\"t m0 xe h2b ydcc ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1990 w226 h1a3\"><div class=\"t m0 x28 h4 y1179 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>rediti non correnti  </div></td><td class=\"c x374 y1990 w168 h1a3\"><div class=\"t m0 x8b h4 y1179 ff1 fs1 fc7 sc0 ls0 ws0\">6.788  </div></td><td class=\"c x37c y1990 w168 h1a3\"><div class=\"t m0 x8b h4 y1179 ff1 fs1 fc7 sc0 ls0 ws0\">4.291  </div></td></tr><tr><td class=\"c x279 y1991 w226 h1f3\"><div class=\"t m0 x28 h4 yc7e ff1 fs1 fc7 sc0 ls0 ws0\"> Cauzioni att<span class=\"_ _1\"></span>ive immobili<span class=\"_ _1\"></span>zzate  </div></td><td class=\"c x374 y1991 w168 h1f3\"><div class=\"t m0 x46 h4 yc7e ff1 fs1 fc7 sc0 ls19 ws0\">554 <span class=\"ls0\"> </span></div></td><td class=\"c x37c y1991 w168 h1f3\"><div class=\"t m0 x46 h4 yc7e ff1 fs1 fc7 sc0 ls19 ws0\">553 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1992 w226 h1f4\"><div class=\"t m0 x28 h4 y2a7 ff1 fs1 fc7 sc0 ls0 ws0\"> Ratei e<span class=\"_ _1\"></span> risconti attivi<span class=\"_ _1\"></span> non correnti  </div></td><td class=\"c x374 y1992 w168 h1f4\"><div class=\"t m0 x8b h4 y2a7 ff1 fs1 fc7 sc0 ls0 ws0\">4.425  </div></td><td class=\"c x37c y1992 w168 h1f4\"><div class=\"t m0 x8b h4 y2a7 ff1 fs1 fc7 sc0 ls0 ws0\">4.093  </div></td></tr><tr><td class=\"c x279 y1993 w226 h1a7\"><div class=\"t m0 x28 h2d y2a7 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Altre atti<span class=\"_ _1\"></span>vit\u00e0 non correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x374 y1993 w168 h1a7\"><div class=\"t m0 x3f h2d y2a7 ff8 fs1 fcc sc0 ls19 ws0\">11.767 <span class=\"ls0\"> </span></div></td><td class=\"c x37c y1993 w168 h1a7\"><div class=\"t m0 x144 h2d y2a7 ff8 fs1 fcc sc0 ls19 ws0\">8.937 <span class=\"ls0\"> </span></div></td></tr></table>Gli <span class=\"_ _1\"></span>\u201cAltri crediti <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>on correnti\u201d <span class=\"_ _e\"></span>comprendo<span class=\"_ _2\"></span>no 6.683 <span class=\"ff1\">m<span class=\"_ _1\"></span>igliaia di e<span class=\"_ _1\"></span>uro (4.240 <span class=\"_ _e\"></span>migliaia di euro <span class=\"_ _e\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2023) </span>del gruppo Ev<span class=\"_ _2\"></span>olucare riguardanti i crediti fiscali pro<span class=\"_ _2\"></span>venienti dalle att<span class=\"_ _2\"></span>ivit\u00e0 di ricerca sv<span class=\"_ _2\"></span>olte dal gruppo fran<span class=\"_ _2\"></span>cese.<span class=\"_ _6\"></span> Nei <span class=\"_ _d\"></span>\u201cRatei <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>r<span class=\"_ _2\"></span>isconti <span class=\"_ _d\"></span>attiv<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>correnti\u201d <span class=\"_ _c\"></span>sono <span class=\"_ _d\"></span>presenti <span class=\"_ _d\"></span>4.1<span class=\"_ _2\"></span>64 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _d\"></span>(3.805 <span class=\"_ _d\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>euro<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>al <span class=\"_ _d\"></span>31<span class=\"_ _2\"></span> dicembre 2023) relativi <span class=\"_ _1\"></span>a costi liquidati nel corso dell\u2019esercizio <span class=\"_ _1\"></span>ma di competenza futura de<span class=\"_ _1\"></span>l gruppo Evolucare.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "7.7 <span class=\"_ _e\"></span>Attivit\u00e0 commerciali nette e rimanenze Costi non ricorren<span class=\"_ _1\"></span>ti per contratti <span class=\"_ _1\"></span>con clienti I costi non <span class=\"_ _2\"></span>ricorrenti per contratt<span class=\"_ _2\"></span>i con clienti sono p<span class=\"_ _2\"></span>ari a 619 migliaia d<span class=\"_ _2\"></span>i euro, in<span class=\"_ _2\"></span> diminuzione di 634 <span class=\"_ _2\"></span>migliaia di euro rispetto al 2023 (1.25<span class=\"_ _2\"></span>3 migliaia di euro).<table class=\"s w50c h306\" id=\"_71450c37-c79a-49fd-8dee-53eed4bf996e\"><tr><td class=\"c x279 y1994 w21c h1f6\"><div class=\"t m0 x28 h2b y341 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x374 y1994 w21d h1f6\"><div class=\"t m0 x36 h2b y341 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x377 y1994 w21e h1f6\"><div class=\"t m0 x36 h2b y341 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1995 w21c h1f7\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi co<span class=\"_ _1\"></span>ntrattuali  </div></td><td class=\"c x374 y1995 w21d h1f7\"><div class=\"t m0 xa6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">17.397  </div></td><td class=\"c x377 y1995 w21e h1f7\"><div class=\"t m0 xa6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">17.397  </div></td></tr><tr><td class=\"c x279 y1996 w21c h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> F.do amm.to co<span class=\"_ _1\"></span>sti contratt<span class=\"_ _1\"></span>uali  </div></td><td class=\"c x374 y1996 w21d h1f8\"><div class=\"t m0 x49 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.777)  </div></td><td class=\"c x377 y1996 w21e h1f8\"><div class=\"t m0 x49 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.143)  </div></td></tr><tr><td class=\"c x279 y1997 w21c h1f8\"><div class=\"t m0 x28 h2d y16 ff8 fs1 fcc sc0 ls0 ws0\"> Costi netti non rico<span class=\"_ _1\"></span>rrenti per cont<span class=\"_ _1\"></span>ratti con cl<span class=\"_ _1\"></span>ienti  </div></td><td class=\"c x374 y1997 w21d h1f8\"><div class=\"t m0 x132 h2d y16 ff8 fs1 fcc sc0 ls19 ws0\">619 <span class=\"ls0\"> </span></div></td><td class=\"c x377 y1997 w21e h1f8\"><div class=\"t m0 x80 h2d y16 ff8 fs1 fcc sc0 ls19 ws0\">1.253 <span class=\"ls0\"> </span></div></td></tr></table>Tale <span class=\"_ _e\"></span>vo<span class=\"_ _2\"></span>ce <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>riferisce principalmente <span class=\"_ _e\"></span>ai costi <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto di <span class=\"_ _e\"></span>fornitura <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>servizi <span class=\"_ _1\"></span>amministrativi alla <span class=\"_ _2\"></span>sanit\u00e0 <span class=\"_ _2\"></span>lomb<span class=\"_ _2\"></span>arda, <span class=\"_ _2\"></span>resi <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>ciet\u00e0 con<span class=\"_ _2\"></span>trollata <span class=\"_ _2\"></span>Contact <span class=\"_ _2\"></span>Care <span class=\"_ _2\"></span>Solution<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>S.r.l. <span class=\"_ _2\"></span>La <span class=\"_ _2\"></span>diminuzion<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>2023 \u00e8 riferibile interamente all\u2019a<span class=\"_ _2\"></span>mmortamento del per<span class=\"_ _2\"></span>iodo.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "gpispa:DislcosureOfCustomenrAcquisitionCosts",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "Rimanenze Le <span class=\"_ _2\"></span>rimanenze <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>15.360 <span class=\"_ _2\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _6\"></span>in <span class=\"_ _2\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>417 <span class=\"_ _6\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _6\"></span>2023 <span class=\"_ _2\"></span>(14.943 migliaia di euro). <table class=\"s w50d h307\" id=\"_15d31cc7-e358-42db-8adb-64711841c709\"><tr><td class=\"c x371 y1998 w228 h1e8\"><div class=\"t m0 x0 h2b y19 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x37d y1998 w229 h1e8\"><div class=\"t m0 x36 h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x37e y1998 w22a h1e8\"><div class=\"t m0 x36 h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y1999 w228 h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Materi<span class=\"_ _1\"></span>e prime  </div></td><td class=\"c x37d y1999 w229 h1e9\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.063  </div></td><td class=\"c x37e y1999 w22a h1e9\"><div class=\"t m0 xa h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">2.109  </div></td></tr><tr><td class=\"c x371 y199a w228 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Semilavorat<span class=\"_ _1\"></span>i  </div></td><td class=\"c x37d y199a w229 h1e8\"><div class=\"t m0 x141 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">700 <span class=\"ls0\"> </span></div></td><td class=\"c x37e y199a w22a h1e8\"><div class=\"t m0 x83 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y199b w228 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Prodotti<span class=\"_ _1\"></span> finiti e merci<span class=\"_ _1\"></span>  </div></td><td class=\"c x37d y199b w229 h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">11.570  </div></td><td class=\"c x37e y199b w22a h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">11.759  </div></td></tr><tr><td class=\"c x371 y199c w228 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Acconti a<span class=\"_ _1\"></span> fornitori  </div></td><td class=\"c x37d y199c w229 h1e8\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.027  </div></td><td class=\"c x37e y199c w22a h1e8\"><div class=\"t m0 xa h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.071  </div></td></tr><tr><td class=\"c x371 y199d w228 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcc sc0 ls0 ws0\"> Totale rimanenz<span class=\"_ _1\"></span>e  </div></td><td class=\"c x37d y199d w229 h1c9\"><div class=\"t m0 x80 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">15.360 <span class=\"ls0\"> </span></div></td><td class=\"c x37e y199d w22a h1c9\"><div class=\"t m0 x80 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">14.943 <span class=\"ls0\"> </span></div></td></tr></table> Le <span class=\"_ _1\"></span>rimanenze di <span class=\"_ _e\"></span>magazzino<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>sono costituite <span class=\"_ _e\"></span>prevalentem<span class=\"_ _2\"></span>ente da <span class=\"_ _e\"></span>materiali e <span class=\"_ _e\"></span>prod<span class=\"_ _2\"></span>otti <span class=\"_ _1\"></span>suddivisibili nelle <span class=\"_ _e\"></span>seguenti categorie: - <span class=\"_ _5\"> </span><span class=\"fc0\">prodotti finiti, <span class=\"_ _2\"></span>quali p<span class=\"_ _2\"></span>inze e sistemi automatizzati per os<span class=\"_ _2\"></span>pedali e farmacie;<span class=\"_ _2\"></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">semilavorati, qu<span class=\"_ _2\"></span>ali componenti s<span class=\"_ _2\"></span>emilavorati elettronici dest<span class=\"_ _2\"></span>inati a farmacie robotizzate;<span class=\"_ _6\"></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">materie prime destinate alla r<span class=\"_ _2\"></span>ealizzazione delle <span class=\"_ _2\"></span>farmacie robotiz<span class=\"_ _2\"></span>zate;<span class=\"_ _2\"></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">componenti destin<span class=\"_ _2\"></span>ati ai s<span class=\"_ _2\"></span>ervizi sanitari; </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">componenti destin<span class=\"_ _2\"></span>ati <span class=\"ff7\">alla realizzazio<span class=\"_ _2\"></span>ne di distrib<span class=\"_ _2\"></span>utori c.d. \u201ctagliacode\u201d;<span class=\"_ _2\"></span></span> </span>- <span class=\"_ _5\"> </span><span class=\"fc0\">materiale di ricambio <span class=\"_ _2\"></span><span class=\"ff7\">utilizzato<span class=\"_ _2\"></span> nell\u2019ambito della fornitura d<span class=\"_ _2\"></span>ei servizi nell\u2019ambito dell\u2019AS<span class=\"_ _2\"></span>A ICT.<span class=\"_ _2\"></span></span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "Attivit\u00e0 e pass<span class=\"_ _1\"></span>ivit\u00e0 derivanti <span class=\"_ _1\"></span>da contratti con cl<span class=\"_ _1\"></span>ienti Le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _7\"></span>nette <span class=\"_ _6\"></span>derivanti <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>contratti <span class=\"_ _7\"></span>con <span class=\"_ _6\"></span>clienti <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>235.346 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>aumento <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>44.925 migliaia di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span><span class=\"ls27\">al</span> <span class=\"_ _2\"></span>2023 (19<span class=\"_ _2\"></span>0.421 migl<span class=\"_ _2\"></span>iaia di <span class=\"_ _2\"></span>euro) <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cui 42.023 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>per le at<span class=\"_ _2\"></span>tivit\u00e0 e <span class=\"_ _2\"></span>2.902 migliaia di euro per la diminuz<span class=\"_ _2\"></span>ione delle pass<span class=\"_ _2\"></span>ivit\u00e0.<span class=\"_ _2\"></span> <table class=\"s w50e h308\" id=\"_c582044b-7729-44f5-9330-8dbe06458e09\"><tr><td class=\"c x279 y199e w22b h1f9\"><div class=\"t m0 x28 h2b y11a ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x37f y199e w166 h1f9\"><div class=\"t m0 xe h2b y11a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x380 y199e w166 h1f9\"><div class=\"t m0 xe h2b y11a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y199f w22b h1fa\"><div class=\"t m0 x28 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td></td><td class=\"c x37f y199f w166 h1fa\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">240.063  </div></td><td class=\"c x380 y199f w166 h1fa\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td></tr><tr><td class=\"c x279 y19a0 w22b h1fa\"><div class=\"t m0 x28 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>derivanti da cont<span class=\"_ _1\"></span>ratti con clienti<span class=\"_ _1\"></span>  </div></td><td></td><td class=\"c x37f y19a0 w166 h1fa\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(4.717)  </div></td><td class=\"c x380 y19a0 w166 h1fa\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(7.619)  </div></td></tr><tr><td class=\"c x279 y19a1 w22b h1fa\"><div class=\"t m0 x28 h2d y32 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 nette de<span class=\"_ _1\"></span>rivanti da contratti<span class=\"_ _1\"></span> con clienti<span class=\"_ _1\"></span>  </div></td><td></td><td class=\"c x37f y19a1 w166 h1fa\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">235.346 <span class=\"ls0\"> </span></div></td><td class=\"c x380 y19a1 w166 h1fa\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcc sc0 ls19 ws0\">190.421 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x381 y19a2 w2 he2\"><div class=\"t m0 x120 h28 y6fa ff1 fs8 fc0 sc0 ls0 ws0\">La movimentazione dell<span class=\"_ _2\"></span>e voci di bilancio in<span class=\"_ _2\"></span> oggetto nel corso d<span class=\"_ _2\"></span>el 2024 \u00e8 descritta nella ta<span class=\"_ _2\"></span>bella che segue:<span class=\"_ _6\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y19a3 w22c h1aa\"><div class=\"t m0 x28 h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x382 y19a3 w22d h1aa\"><div class=\"t m0 x35 h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x383 y19a3 w22e h1aa\"><div class=\"t m0 x30 h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">Passivit\u00e0 </div></td><td class=\"c x384 y19a3 w22e h1aa\"><div class=\"t m0 xba h2b y19c ff8 fs8 fcc sc0 ls0 ws0\">Netto </div></td></tr><tr><td class=\"c x279 y19a4 w22c h1aa\"><div class=\"t m0 x28 h2d y117 ff8 fs1 fc7 sc0 ls0 ws0\"> Valore a inizio e<span class=\"_ _1\"></span>sercizio  </div></td><td class=\"c x382 y19a4 w22d h1aa\"><div class=\"t m0 x51 h2d y117 ff8 fs1 fc7 sc0 ls19 ws0\">198.040 <span class=\"ls0\"> </span></div></td><td class=\"c x383 y19a4 w22e h1aa\"><div class=\"t m0 xba h2d y117 ff8 fs1 fc7 sc0 ls73 ws0\">(7.619)<span class=\"ls0\"> </span></div></td><td class=\"c x384 y19a4 w22e h1aa\"><div class=\"t m0 x51 h2d y117 ff8 fs1 fc7 sc0 ls19 ws0\">190.421 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19a5 w22c hd\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Trasferiment<span class=\"_ _1\"></span>i a crediti co<span class=\"_ _1\"></span>mmerciali nel co<span class=\"_ _1\"></span>rso del periodo  </div></td><td class=\"c x382 y19a5 w22d hd\"><div class=\"t m0 x5a h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(90.391)  </div></td><td class=\"c x383 y19a5 w22e hd\"><div class=\"t m0 x5c h4 y365 ff1 fs1 fc7 sc0 ls19 ws0\">892 <span class=\"ls0\"> </span></div></td><td class=\"c x384 y19a5 w22e hd\"><div class=\"t m0 x5a h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(89.500)  </div></td></tr><tr><td class=\"c x279 y19a6 w22c h18\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Variazioni d<span class=\"_ _1\"></span>i perimetro  </div></td><td class=\"c x382 y19a6 w22d h18\"><div class=\"t m0 x5e h4 y365 ff1 fs1 fc7 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x383 y19a6 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(129)  </div></td><td class=\"c x384 y19a6 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(108)  </div></td></tr><tr><td class=\"c x279 y19a7 w22c h18\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Differenza c<span class=\"_ _1\"></span>ambio  </div></td><td class=\"c x382 y19a7 w22d h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(301)  </div></td><td class=\"c x383 y19a7 w22e h18\"><div class=\"t m0 x5f h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x384 y19a7 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">(301)  </div></td></tr><tr><td class=\"c x279 y19a8 w22c h18\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Acconti s<span class=\"_ _1\"></span>u nuove forniture  </div></td><td class=\"c x382 y19a8 w22d h18\"><div class=\"t m0 x5f h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x383 y19a8 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">2.139  </div></td><td class=\"c x384 y19a8 w22e h18\"><div class=\"t m0 x7 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">2.139  </div></td></tr><tr><td class=\"c x279 y19a9 w22c hd\"><div class=\"t m0 x28 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ne di ricavi non <span class=\"_ _1\"></span>ancora fatturati  </div></td><td class=\"c x382 y19a9 w22d hd\"><div class=\"t m0 x51 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">138.338  </div></td><td class=\"c x383 y19a9 w22e hd\"><div class=\"t m0 x5f h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x384 y19a9 w22e hd\"><div class=\"t m0 x51 h4 y365 ff1 fs1 fc7 sc0 ls0 ws0\">138.338  </div></td></tr><tr><td class=\"c x279 y19aa w22c h104\"><div class=\"t m0 x28 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\"> Rettifi<span class=\"_ _1\"></span>che valutative  </div></td><td class=\"c x382 y19aa w22d h104\"><div class=\"t m0 xba h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">(5.643)  </div></td><td class=\"c x383 y19aa w22e h104\"><div class=\"t m0 x5f h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x384 y19aa w22e h104\"><div class=\"t m0 xba h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">(5.643)  </div></td></tr><tr><td class=\"c x279 y19ab w22c h103\"><div class=\"t m0 x28 h2d yb9e ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0 nette de<span class=\"_ _1\"></span>rivanti da contratti<span class=\"_ _1\"></span> con clienti<span class=\"_ _1\"></span>  </div></td><td class=\"c x382 y19ab w22d h103\"><div class=\"t m0 x51 h2d yb9e ff8 fs1 fcc sc0 ls19 ws0\">240.063 <span class=\"ls0\"> </span></div></td><td class=\"c x383 y19ab w22e h103\"><div class=\"t m0 xba h2d yb9e ff8 fs1 fcc sc0 ls73 ws0\">(4.717)<span class=\"ls0\"> </span></div></td><td class=\"c x384 y19ab w22e h103\"><div class=\"t m0 x51 h2d yb9e ff8 fs1 fcc sc0 ls19 ws0\">235.346 <span class=\"ls0\"> </span></div></td></tr></table>Le <span class=\"_ _2\"></span>rilevazioni <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>ricavi <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>ancora <span class=\"_ _2\"></span>fattura<span class=\"_ _2\"></span>ti <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>cors<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>principalmente <span class=\"_ _2\"></span>relative <span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>Gpi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _2\"></span>e le <span class=\"_ _2\"></span>sue <span class=\"_ _6\"></span>controllate <span class=\"_ _6\"></span>Contact <span class=\"_ _6\"></span>Care <span class=\"_ _6\"></span>Solution <span class=\"_ _2\"></span>S.r.l.,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>gruppo<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Tesi, <span class=\"_ _6\"></span>Oslo <span class=\"_ _6\"></span>Italia <span class=\"_ _2\"></span>S.r.l., <span class=\"_ _6\"></span>Gpi <span class=\"_ _2\"></span>Franc<span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>Gp<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>Usa, <span class=\"_ _6\"></span>PCS <span class=\"_ _2\"></span>GmbH.e<span class=\"_ _2\"></span> gruppo <span class=\"_ _6\"></span>Evolu<span class=\"_ _2\"></span>care. <span class=\"_ _2\"></span>Per <span class=\"_ _6\"></span>qu<span class=\"_ _2\"></span>anto <span class=\"_ _2\"></span>rigu<span class=\"_ _2\"></span>arda <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>criteri <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>rilevaz<span class=\"_ _2\"></span>ione, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>rinvia <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>quanto <span class=\"_ _6\"></span>ind<span class=\"_ _2\"></span>icato <span class=\"_ _2\"></span>congiun<span class=\"_ _2\"></span>tamente <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ei paragrafi <span class=\"_ _2\"></span>\u201cRicavi\u201d <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>\u201cAttivit\u00e0 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>da <span class=\"_ _6\"></span>con<span class=\"_ _2\"></span>tratti <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>clienti\u201d <span class=\"_ _2\"></span>all\u2019intern<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>Nota <span class=\"_ _6\"></span>3 <span class=\"_ _6\"></span>\u201cPrincipi <span class=\"_ _6\"></span>contabili <span class=\"_ _6\"></span>e criteri <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>valutazione\u201d. <span class=\"_ _c\"> </span>L\u2019incremento <span class=\"_ _d\"></span>delle <span class=\"_ _c\"> </span>attivit\u00e0 <span class=\"_ _c\"> </span>d<span class=\"ff1\">a <span class=\"_ _c\"> </span>contratti <span class=\"_ _c\"> </span>con <span class=\"_ _d\"></span>i <span class=\"_ _c\"> </span>clienti <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _c\"> </span>connesso <span class=\"_ _c\"> </span>principalmente <span class=\"_ _d\"></span>all<span class=\"_ _2\"></span>o </span>sviluppo delle com<span class=\"_ _2\"></span>messe <span class=\"ff7\">avvenuto<span class=\"_ _2\"></span> nel corso dell\u2019esercizio, in<span class=\"_ _2\"></span> parte anche<span class=\"_ _2\"></span></span> finanziate d<span class=\"_ _2\"></span>al PNRR. ",
   "dimensions": {
    "concept": "gpispa:DisclosureOfRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "Crediti commer<span class=\"_ _1\"></span>ciali e altri cr<span class=\"_ _1\"></span>editi I <span class=\"_ _2\"></span>crediti <span class=\"_ _2\"></span>commerciali<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>altri <span class=\"_ _2\"></span>crediti <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>129.319 <span class=\"_ _2\"></span>mi<span class=\"_ _2\"></span>gliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>16.397 <span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro rispetto al 31 dicembre 2<span class=\"_ _2\"></span>023 (112.922 migliaia <span class=\"_ _2\"></span>di euro).<span class=\"_ _2\"></span> <table class=\"s w50f h309\" id=\"_de27152e-78dc-4233-b6ac-22576f4a2eab\"><tr><td class=\"c x371 y19ac w230 h52\"><div class=\"t m0 x0 h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x385 y19ac w231 h52\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x386 y19ac w232 h52\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y19ad w230 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali net<span class=\"_ _1\"></span>ti  </div></td><td class=\"c x385 y19ad w231 h1e8\"><div class=\"t m0 xa6 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">101.248  </div></td><td class=\"c x386 y19ad w232 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">87.901  </div></td></tr><tr><td class=\"c x371 y19ae w230 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>rediti  </div></td><td class=\"c x385 y19ae w231 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">28.071  </div></td><td class=\"c x386 y19ae w232 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">25.020  </div></td></tr><tr><td class=\"c x371 y19af w230 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Crediti commercial<span class=\"_ _1\"></span>i e altri crediti<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y19af w231 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">129.319 <span class=\"ls0\"> </span></div></td><td class=\"c x386 y19af w232 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">112.922 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x387 y19b0 w2 he2\"><div class=\"t m0 x120 h28 y1263 ff1 fs8 fc0 sc0 ls0 ws0\"> I crediti commerciali e gli altri<span class=\"_ _2\"></span> crediti correnti al 31 d<span class=\"_ _2\"></span>icembre 2024 risultan<span class=\"_ _2\"></span>o cos\u00ec compos<span class=\"_ _2\"></span>ti:<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td class=\"c x371 y19b1 w233 h1fc\"><div class=\"t m0 x0 h2b y16 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x385 y19b1 w232 h1fc\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x388 y19b1 w234 h1fc\"><div class=\"t m0 x36 h2b yfbd ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x371 y19b2 w233 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali  </div></td><td class=\"c x385 y19b2 w232 h1e8\"><div class=\"t m0 xa6 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">113.094  </div></td><td class=\"c x388 y19b2 w234 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">97.472  </div></td></tr><tr><td class=\"c x371 y19b3 w233 h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo sval<span class=\"_ _1\"></span>utazione crediti  </div></td><td class=\"c x385 y19b3 w232 h1e9\"><div class=\"t m0 xa6 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(11.846)  </div></td><td class=\"c x388 y19b3 w234 h1e9\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(9.571)  </div></td></tr><tr><td class=\"c x371 y19b4 w233 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>rediti  </div></td><td class=\"c x385 y19b4 w232 h1c9\"><div class=\"t m0 x45 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">12.366  </div></td><td class=\"c x388 y19b4 w234 h1c9\"><div class=\"t m0 x45 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">10.689  </div></td></tr><tr><td class=\"c x371 y19b5 w233 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> per imposte indir<span class=\"_ _1\"></span>ette  </div></td><td class=\"c x385 y19b5 w232 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">14.475  </div></td><td class=\"c x388 y19b5 w234 h1e8\"><div class=\"t m0 x45 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">12.809  </div></td></tr><tr><td class=\"c x371 y19b6 w233 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Deposit<span class=\"_ _1\"></span>i cauzionali, anticipi<span class=\"_ _1\"></span> e acconti  </div></td><td class=\"c x385 y19b6 w232 h1e8\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.229  </div></td><td class=\"c x388 y19b6 w234 h1e8\"><div class=\"t m0 xfe h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.522  </div></td></tr><tr><td class=\"c x371 y19b7 w233 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Crediti commercial<span class=\"_ _1\"></span>i e altri crediti<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y19b7 w232 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">129.319 <span class=\"ls0\"> </span></div></td><td class=\"c x388 y19b7 w234 h1e8\"><div class=\"t m0 xa6 h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">112.922 <span class=\"ls0\"> </span></div></td></tr></table> I <span class=\"_ _d\"></span>crediti <span class=\"_ _7\"></span>co<span class=\"_ _2\"></span>mmerciali <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>etti <span class=\"_ _d\"></span>sono <span class=\"_ _d\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>101.248 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>si <span class=\"_ _7\"></span>incre<span class=\"_ _2\"></span>mentano <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>13.347 <span class=\"_ _7\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro rispetto al <span class=\"_ _2\"></span>2023, <span class=\"_ _2\"></span>la variazione \u00e8 <span class=\"_ _2\"></span>riferita principa<span class=\"_ _2\"></span>lmente all\u2019incremento<span class=\"_ _2\"></span> dei <span class=\"_ _2\"></span>crediti commer<span class=\"_ _2\"></span>ciali lordi <span class=\"_ _2\"></span>per 15.622<span class=\"_ _2\"></span> migliaia di euro mentre il r<span class=\"_ _2\"></span>elati<span class=\"_ _2\"></span>vo fondo au<span class=\"_ _2\"></span>menta di 2.275 migliaia di euro.<span class=\"_ _2\"></span> Si osserva ch<span class=\"_ _2\"></span>e la popolazion<span class=\"_ _2\"></span>e dei crediti commerciali \u00e8 comp<span class=\"_ _2\"></span>osta prevalentemente da <span class=\"_ _2\"></span>clienti pubb<span class=\"_ _2\"></span>lici.<span class=\"_ _2\"></span> La composizione p<span class=\"_ _2\"></span>er scadenza dei crediti commerciali con l\u2019allocazione del corris<span class=\"_ _2\"></span>pondente fondo svalutazio<span class=\"_ _2\"></span>ne \u00e8 di seguito riporta<span class=\"_ _2\"></span>ta: <table class=\"s w510 h30a\" id=\"_c459d459-d311-4101-b8dc-fa6cbdcd7940\"><tr><td class=\"c x1e6 y19b9 w511 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x389 y19b9 w512 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x38a y19b9 w513 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls82 ws0\">A<span class=\"_ _6f\"> </span></div></td><td class=\"c x38b y19ba w237 h62\"><div class=\"t m0 x2c h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x38c y19ba w238 h62\"><div class=\"t m0 x10 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x38d y19ba w239 h62\"><div class=\"t m0 xe h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x38e y19ba w176 h62\"><div class=\"t m0 x67 h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x38f y19ba w238 h62\"><div class=\"t m0 x31 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td></tr><tr><td class=\"c x1e6 y19bb w514 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x390 y19bb w515 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">credito<span class=\"_ _6f\"> </span></div></td><td class=\"c x391 y19bb w516 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">scadere</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y19bc w235 h55\"><div class=\"t m0 x28 h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\"> Totale crediti lordi  </div></td><td class=\"c x392 y19bc w173 h55\"><div class=\"t m0 x38 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">113.094 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19bc w236 h55\"><div class=\"t m0 x66 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">54.166 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19bc w237 h55\"><div class=\"t m0 x52 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">58.928 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19bc w238 h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">16.324 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19bc w239 h55\"><div class=\"t m0 x35 h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">6.639 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19bc w176 h55\"><div class=\"t m0 x2e h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">7.924 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19bc w238 h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls1f ws0\">28.040 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19bd w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti lordi % </div></td><td class=\"c x392 y19bd w173 h31\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19bd w236 h31\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">47,9% </div></td><td class=\"c x38b y19bd w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">52,1% </div></td><td class=\"c x38c y19bd w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">14,4% </div></td><td class=\"c x38d y19bd w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">5,9% </div></td><td class=\"c x38e y19bd w176 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,0% </div></td><td class=\"c x38f y19bd w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">24,8% </div></td></tr><tr><td class=\"c x279 y19be w235 h31\"><div class=\"t m0 x28 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\"> Fondo svalutazione crediti  </div></td><td class=\"c x392 y19be w173 h31\"><div class=\"t m0 x10 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(11.846) </div></td><td class=\"c x393 y19be w236 h31\"><div class=\"t m0 x37 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(227) </div></td><td class=\"c x38b y19be w237 h31\"><div class=\"t m0 x10 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(11.619) </div></td><td class=\"c x38c y19be w238 h31\"><div class=\"t m0 x30 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(192) </div></td><td class=\"c x38d y19be w239 h31\"><div class=\"t m0 x5a h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(159) </div></td><td class=\"c x38e y19be w176 h31\"><div class=\"t m0 x30 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(607) </div></td><td class=\"c x38f y19be w238 h31\"><div class=\"t m0 xe h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(10.662) </div></td></tr><tr><td class=\"c x279 y19bf w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Svalutazione % per fascia </div></td><td class=\"c x392 y19bf w173 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">10,5% </div></td><td class=\"c x393 y19bf w236 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x38b y19bf w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">19,7% </div></td><td class=\"c x38c y19bf w238 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">1,2% </div></td><td class=\"c x38d y19bf w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">2,4% </div></td><td class=\"c x38e y19bf w176 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,7% </div></td><td class=\"c x38f y19bf w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">38,0% </div></td></tr><tr><td class=\"c x279 y19c0 w235 h31\"><div class=\"t m0 x28 h75 y123 ff8 fs5 fcc sc0 ls0 ws0\"> Crediti netti  </div></td><td class=\"c x392 y19c0 w173 h31\"><div class=\"t m0 x38 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">101.248 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19c0 w236 h31\"><div class=\"t m0 x66 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">53.940 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19c0 w237 h31\"><div class=\"t m0 x52 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">47.308 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19c0 w238 h31\"><div class=\"t m0 x2b h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">16.132 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19c0 w239 h31\"><div class=\"t m0 x35 h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">6.480 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c0 w176 h31\"><div class=\"t m0 x2e h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">7.318 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c0 w238 h31\"><div class=\"t m0 x2b h75 y123 ff8 fs5 fcc sc0 ls1f ws0\">17.378 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19c1 w235 h3c\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti netti % </div></td><td class=\"c x392 y19c1 w173 h3c\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19c1 w236 h3c\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">53,3% </div></td><td class=\"c x38b y19c1 w237 h3c\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">46,7% </div></td><td class=\"c x38c y19c1 w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">15,9% </div></td><td class=\"c x38d y19c1 w239 h3c\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,4% </div></td><td class=\"c x38e y19c1 w176 h3c\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,2% </div></td><td class=\"c x38f y19c1 w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">17,2% </div></td></tr><tr><td class=\"c x1e6 y19c2 w517 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x389 y19c2 w512 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x38a y19c2 w513 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls82 ws0\">A<span class=\"_ _6f\"> </span></div></td><td class=\"c x38b y19c3 w237 h1fd\"><div class=\"t m0 x2c h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x38c y19c3 w238 h1fd\"><div class=\"t m0 x10 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x38d y19c3 w239 h1fd\"><div class=\"t m0 xe h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c3 w176 h1fd\"><div class=\"t m0 x67 h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c3 w238 h1fd\"><div class=\"t m0 x31 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td></tr><tr><td class=\"c x1e6 y19c4 w514 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x390 y19c4 w515 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">credito<span class=\"_ _6f\"> </span></div></td><td class=\"c x391 y19c4 w516 h30b\"><div class=\"t m0 x1e5 h75 y19b8 ff8 fs5 fcc sc0 ls0 ws0\">scadere</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y19c5 w235 h1fe\"><div class=\"t m0 x28 h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\"> Totale crediti lordi  </div></td><td class=\"c x392 y19c5 w173 h1fe\"><div class=\"t m0 x53 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">97.472 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19c5 w236 h1fe\"><div class=\"t m0 x66 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">41.788 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19c5 w237 h1fe\"><div class=\"t m0 x52 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">55.684 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19c5 w238 h1fe\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">11.278 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19c5 w239 h1fe\"><div class=\"t m0 x35 h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">6.358 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c5 w176 h1fe\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">11.439 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c5 w238 h1fe\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls1f ws0\">26.609 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19c6 w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti lordi % </div></td><td class=\"c x392 y19c6 w173 h31\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19c6 w236 h31\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">42,9% </div></td><td class=\"c x38b y19c6 w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">57,1% </div></td><td class=\"c x38c y19c6 w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">11,6% </div></td><td class=\"c x38d y19c6 w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,5% </div></td><td class=\"c x38e y19c6 w176 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">11,7% </div></td><td class=\"c x38f y19c6 w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">27,3% </div></td></tr><tr><td class=\"c x279 y19c7 w235 h32\"><div class=\"t m0 x28 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\"> Fondo svalutazione crediti  </div></td><td class=\"c x392 y19c7 w173 h32\"><div class=\"t m0 x52 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(9.571) </div></td><td class=\"c x393 y19c7 w236 h32\"><div class=\"t m0 x37 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(184) </div></td><td class=\"c x38b y19c7 w237 h32\"><div class=\"t m0 x37 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(9.387) </div></td><td class=\"c x38c y19c7 w238 h32\"><div class=\"t m0 x51 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(96) </div></td><td class=\"c x38d y19c7 w239 h32\"><div class=\"t m0 x5a h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(120) </div></td><td class=\"c x38e y19c7 w176 h32\"><div class=\"t m0 x30 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(739) </div></td><td class=\"c x38f y19c7 w238 h32\"><div class=\"t m0 x38 h75 y125 ff8 fs5 fc7 sc0 ls0 ws0\">(8.432) </div></td></tr><tr><td class=\"c x279 y19c8 w235 h31\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Svalutazione % per fascia </div></td><td class=\"c x392 y19c8 w173 h31\"><div class=\"t m0 xba h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">9,8% </div></td><td class=\"c x393 y19c8 w236 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x38b y19c8 w237 h31\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">16,9% </div></td><td class=\"c x38c y19c8 w238 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">0,9% </div></td><td class=\"c x38d y19c8 w239 h31\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">1,9% </div></td><td class=\"c x38e y19c8 w176 h31\"><div class=\"t m0 x56 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,5% </div></td><td class=\"c x38f y19c8 w238 h31\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">31,7% </div></td></tr><tr><td class=\"c x279 y19c9 w235 h32\"><div class=\"t m0 x28 h75 y125 ff8 fs5 fcc sc0 ls0 ws0\"> Crediti netti  </div></td><td class=\"c x392 y19c9 w173 h32\"><div class=\"t m0 x53 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">87.901 <span class=\"ls0\"> </span></div></td><td class=\"c x393 y19c9 w236 h32\"><div class=\"t m0 x66 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">41.604 <span class=\"ls0\"> </span></div></td><td class=\"c x38b y19c9 w237 h32\"><div class=\"t m0 x52 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">46.297 <span class=\"ls0\"> </span></div></td><td class=\"c x38c y19c9 w238 h32\"><div class=\"t m0 x2b h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">11.182 <span class=\"ls0\"> </span></div></td><td class=\"c x38d y19c9 w239 h32\"><div class=\"t m0 x35 h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">6.238 <span class=\"ls0\"> </span></div></td><td class=\"c x38e y19c9 w176 h32\"><div class=\"t m0 x2b h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">10.700 <span class=\"ls0\"> </span></div></td><td class=\"c x38f y19c9 w238 h32\"><div class=\"t m0 x2b h75 y125 ff8 fs5 fcc sc0 ls1f ws0\">18.177 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19ca w235 h3c\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Incidenza crediti netti % </div></td><td class=\"c x392 y19ca w173 h3c\"><div class=\"t m0 x37 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x393 y19ca w236 h3c\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">47,3% </div></td><td class=\"c x38b y19ca w237 h3c\"><div class=\"t m0 x30 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">52,7% </div></td><td class=\"c x38c y19ca w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">12,7% </div></td><td class=\"c x38d y19ca w239 h3c\"><div class=\"t m0 x51 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">7,1% </div></td><td class=\"c x38e y19ca w176 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">12,2% </div></td><td class=\"c x38f y19ca w238 h3c\"><div class=\"t m0 x52 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">20,7% </div></td></tr></table>I <span class=\"_ _d\"></span>crediti <span class=\"_ _c\"> </span>scaduti <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>o<span class=\"_ _2\"></span>ltre <span class=\"_ _d\"></span><span class=\"ls18\">360</span> <span class=\"_ _c\"> </span>giorni <span class=\"_ _d\"></span>includon<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>7,6 <span class=\"_ _c\"></span>mili<span class=\"_ _1\"></span>oni <span class=\"_ _d\"></span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>crediti <span class=\"_ _c\"></span>coperti <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>garanzia <span class=\"_ _c\"> </span>nell'ambito dell'acquisizione del Grupp<span class=\"_ _2\"></span>o Tesi.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "7.8 <span class=\"_ _e\"></span>Disponibilit\u00e0 liquide e mezzi equivalenti Le disponibilit\u00e0 liquide e i m<span class=\"_ _1\"></span>ezzi equivalenti sono pari a 45.8<span class=\"_ _e\"></span>85 migliaia di euro, in aumento di 5.100 <span class=\"_ _e\"></span>migliaia di euro <span class=\"_ _c\"> </span>ris<span class=\"_ _2\"></span>petto <span class=\"_ _9\"> </span>al <span class=\"_ _c\"> </span>31 <span class=\"_ _9\"> </span>dicembre <span class=\"_ _9\"> </span><span class=\"ls18\">2023</span> <span class=\"_ _c\"> </span>(40.7<span class=\"_ _2\"></span>85 <span class=\"_ _c\"> </span>mi<span class=\"_ _2\"></span>gliaia <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>euro),  le<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ariazioni <span class=\"_ _9\"> </span>delle <span class=\"_ _c\"> </span>disponibilit\u00e0  liquide <span class=\"_ _c\"> </span>sono illustrate nel rendiconto<span class=\"_ _2\"></span> finanziario cons<span class=\"_ _2\"></span>olidato. Le <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>isponibilit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>liquide <span class=\"_ _1\"></span>e <span class=\"_ _e\"></span>i mezzi <span class=\"_ _e\"></span>equ<span class=\"_ _2\"></span>ivalenti <span class=\"_ _1\"></span>sono iscritti <span class=\"_ _e\"></span>al valore <span class=\"_ _e\"></span>nominale, ritenuto <span class=\"_ _1\"></span>rappresentativo del <span class=\"_ _e\"></span>valore di <span class=\"_ _1\"></span>realizzo, <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>comprendono i <span class=\"_ _e\"></span>valori che <span class=\"_ _e\"></span>possiedon<span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>i <span class=\"_ _e\"></span>requ<span class=\"_ _2\"></span>isiti <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>alt<span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>liquidit\u00e0, di<span class=\"_ _1\"></span>sponibilit\u00e0 a <span class=\"_ _e\"></span>vista o <span class=\"_ _e\"></span>a brevissimo<span class=\"_ _6f\"> </span> termine e un irrilevante ris<span class=\"_ _2\"></span>chio di variaz<span class=\"_ _2\"></span>ione del loro valore.<span class=\"_ _2\"></span> <table class=\"s w518 h30c\" id=\"_01de2db3-3f8d-486f-b13a-22bfd5008fbb\"><tr><td class=\"c x279 y19cb w23b h200\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x37f y19cb w23c h200\"><div class=\"t m0 xe h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x380 y19cb w23c h200\"><div class=\"t m0 xe h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y19cc w23b h51\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Conti co<span class=\"_ _1\"></span>rrenti bancari  </div></td><td class=\"c x37f y19cc w23c h51\"><div class=\"t m0 x3f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">43.762  </div></td><td class=\"c x380 y19cc w23c h51\"><div class=\"t m0 x3f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">38.662  </div></td></tr><tr><td class=\"c x279 y19cd w23b h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Deposit<span class=\"_ _1\"></span>i a vista  </div></td><td class=\"c x37f y19cd w23c h201\"><div class=\"t m0 x8b h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">1.789  </div></td><td class=\"c x380 y19cd w23c h201\"><div class=\"t m0 x8b h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">1.736  </div></td></tr><tr><td class=\"c x279 y19ce w23b h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Cassa  </div></td><td class=\"c x37f y19ce w23c h51\"><div class=\"t m0 x46 h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x380 y19ce w23c h51\"><div class=\"t m0 x46 h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">386 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19cf w23b h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcc sc0 ls0 ws0\"> Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi equival<span class=\"_ _e\"></span>enti  </div></td><td class=\"c x37f y19cf w23c h51\"><div class=\"t m0 x3f h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">45.885 <span class=\"ls0\"> </span></div></td><td class=\"c x380 y19cf w23c h51\"><div class=\"t m0 x3f h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">40.785 <span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "7.9 <span class=\"_ _e\"></span>Attivit\u00e0 e passivit\u00e0 per imposte sul reddito correnti Le attivit\u00e0 e pas<span class=\"_ _2\"></span>sivit\u00e0 per imposte su<span class=\"_ _2\"></span>l reddito del Gruppo<span class=\"_ _2\"></span> Gpi si compongono<span class=\"_ _2\"></span> come segue:<span class=\"_ _2\"></span> <table class=\"s w519 h30d\" id=\"_c117b056-b3fd-4d7d-9b31-eb38e9067445\"><tr><td></td><td class=\"c x394 y19d0 w23e h1e8\"><div class=\"t m0 x2c h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">Attivit\u00e0 per imposte<span class=\"_ _2\"></span> correnti </div></td><td></td><td class=\"c x395 y19d0 w23f h1e8\"><div class=\"t m0 x68 h2b y2b0 ff8 fs8 fcc sc0 ls0 ws0\">Passivit\u00e0 per imposte c<span class=\"_ _2\"></span>orrenti<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td class=\"c x371 y19d1 w23d h147\"><div class=\"t m0 x0 h2b y1157 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x396 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x397 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x398 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x399 y19d2 w51a h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td class=\"c x39a y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x39b y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x39c y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x39d y19d3 w500 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls18 ws0\">2023</div></td></tr><tr><td class=\"c x371 y19d4 w23d h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> IRES  </div></td><td class=\"c x394 y19d4 w240 h1e8\"><div class=\"t m0 xee h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.445  </div></td><td class=\"c x39e y19d4 w241 h1e8\"><div class=\"t m0 x26 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x395 y19d4 w240 h1e8\"><div class=\"t m0 x6b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(8.563)  </div></td><td class=\"c x39f y19d4 w240 h1e8\"><div class=\"t m0 x6b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(7.889)  </div></td></tr><tr><td class=\"c x371 y19d5 w23d h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> IRAP  </div></td><td class=\"c x394 y19d5 w240 h1e8\"><div class=\"t m0 x26 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">237 <span class=\"ls0\"> </span></div></td><td class=\"c x39e y19d5 w241 h1e8\"><div class=\"t m0 x94 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">73 <span class=\"ls0\"> </span></div></td><td class=\"c x395 y19d5 w240 h1e8\"><div class=\"t m0 x6b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.935)  </div></td><td class=\"c x39f y19d5 w240 h1e8\"><div class=\"t m0 x43 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(516)  </div></td></tr><tr><td class=\"c x371 y19d6 w23d h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte sul r<span class=\"_ _1\"></span>eddito delle s<span class=\"_ _1\"></span>ociet\u00e0 estere  </div></td><td class=\"c x394 y19d6 w240 h1c9\"><div class=\"t m0 xee h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.652  </div></td><td class=\"c x39e y19d6 w241 h1c9\"><div class=\"t m0 xee h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.938  </div></td><td class=\"c x395 y19d6 w240 h1c9\"><div class=\"t m0 x6b h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(9.428)  </div></td><td class=\"c x39f y19d6 w240 h1c9\"><div class=\"t m0 x6b h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(8.835)  </div></td></tr><tr><td class=\"c x371 y19d7 w23d h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\"> Imposte correnti n<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>tte  </div></td><td class=\"c x394 y19d7 w240 h1e8\"><div class=\"t m0 xee h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">5.334 <span class=\"ls0\"> </span></div></td><td class=\"c x39e y19d7 w241 h1e8\"><div class=\"t m0 xee h2d y2b0 ff8 fs1 fcc sc0 ls19 ws0\">4.211 <span class=\"ls0\"> </span></div></td><td class=\"c x395 y19d7 w240 h1e8\"><div class=\"t m0 x25 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(19.926) </div></td><td class=\"c x39f y19d7 w240 h1e8\"><div class=\"t m0 x25 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(17.241) </div></td></tr></table> <span class=\"ff7\">Le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>mposte <span class=\"_ _e\"></span>correnti <span class=\"_ _1\"></span>sono <span class=\"_ _e\"></span>riferite <span class=\"_ _e\"></span>ai <span class=\"_ _1\"></span>crediti <span class=\"_ _e\"></span>d\u2019impos<span class=\"_ _2\"></span>ta <span class=\"_ _e\"></span>vantati <span class=\"_ _1\"></span>in <span class=\"_ _e\"></span>riferimento <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>etrazioni <span class=\"_ _e\"></span>fiscali, <span class=\"_ _e\"></span>sgrav<span class=\"_ _2\"></span>i </span>e investimenti da recup<span class=\"_ _2\"></span>erare in esercizi futuri.<span class=\"_ _2\"></span> Le <span class=\"_ _9\"> </span>passivit\u00e0  per <span class=\"_ _c\"> </span>impos<span class=\"_ _2\"></span>te <span class=\"_ _9\"> </span>al  31 <span class=\"_ _c\"> </span>dicembre  2024 <span class=\"_ _9\"> </span>ricomprend<span class=\"_ _2\"></span>ono  le<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>imposte <span class=\"_ _9\"> </span>sui  redditi <span class=\"_ _9\"> </span>maturate <span class=\"_ _9\"> </span>nel <span class=\"_ _9\"> </span>corso dell\u2019esercizio, al netto degli a<span class=\"_ _2\"></span>nticipi pagati. <span class=\"_ _2\"></span><span class=\"ff1\"> </span><div class=\"c w2 he2 gs46\"><div class=\"t m0 x8b h29 y13a0 ff1 fsc fcc sc0 ls0 ws0\">9.9 <span class=\"_ _b\"></span>Imposte sul reddito </div><div class=\"t m0 x120 h28 ybf8 ff1 fs8 fc0 sc0 ls0 ws0\">Le <span class=\"_ _7\"></span>imposte <span class=\"_ _d\"></span>correnti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ifferite <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _7\"></span>7.729 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>aumento <span class=\"_ _d\"></span>rispetto <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>rivisto<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>(5.755 </div><div class=\"t m0 x120 h28 y13a1 ff1 fs8 fc0 sc0 ls0 ws0\">migliaia di euro). </div><div class=\"t m0 x120 h28 y90d ff1 fs8 fc0 sc0 ls0 ws0\">La  composizion<span class=\"_ _2\"></span>e  delle  imposte <span class=\"_ _18\"> </span>sul  reddito,  dis<span class=\"_ _2\"></span>tinguendo  la  componente <span class=\"_ _18\"> </span>corrente  da  qu<span class=\"_ _2\"></span>ella  differita  ed </div><div class=\"t m0 x120 h28 y90e ff1 fs8 fc0 sc0 ls0 ws0\">anticipata, \u00e8 cos<span class=\"_ _2\"></span>\u00ec rappresentata: </div></div><div class=\"gs47\"><table class=\"s w591 h338\" id=\"_05a3c340-9ec5-43e6-96ab-e82e128c6ca5\"><tr><td class=\"c x371 y1bad w2a2 h158\"><div class=\"t m0 x0 h2b yca3 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x431 y1bad w29b h158\"><div class=\"t m0 x3b h2b y1156 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x436 y1bae w58d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x437 y1baf w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x371 y1bb0 w2a2 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Imposte correnti<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x371 y1bb1 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti IRES </div></td><td class=\"c x431 y1bb1 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (8.255) </div></td><td></td><td class=\"c x438 y1bb1 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (7.991) </div></td></tr><tr><td class=\"c x371 y1bb2 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti IRAP </div></td><td class=\"c x431 y1bb2 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.639) </div></td><td></td><td class=\"c x438 y1bb2 w29b h1e8\"><div class=\"t m0 x3f h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.169) </div></td></tr><tr><td class=\"c x371 y1bb3 w2a2 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti Estere </div></td><td class=\"c x431 y1bb3 w29b h1c9\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> (3.538) </div></td><td></td><td class=\"c x438 y1bb3 w29b h1c9\"><div class=\"t m0 x3f h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.440) </div></td></tr><tr><td class=\"c x371 y1bb4 w2a2 h1e9\"><div class=\"t m0 x0 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">Imposte cor<span class=\"_ _1\"></span>renti di eserci<span class=\"_ _1\"></span>zi precedenti </div></td><td class=\"c x431 y1bb4 w29b h1e9\"><div class=\"t m0 xa5 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">1.720 </div></td><td></td><td class=\"c x438 y1bb4 w29b h1e9\"><div class=\"t m0 xa5 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">1.556 </div></td></tr><tr><td class=\"c x371 y1bb5 w2a2 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Totale imposte corr<span class=\"_ _1\"></span>enti </div></td><td class=\"c x431 y1bb5 w29b h1c9\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> (12.711) </div></td><td></td><td class=\"c x438 y1bb5 w29b h1c9\"><div class=\"t m0 x20 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> (11.044) </div></td></tr><tr><td class=\"c x371 y1bb6 w2a2 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Imposte differite </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x371 y1bb7 w2a2 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte diff<span class=\"_ _1\"></span>erite IRES </div></td><td class=\"c x431 y1bb7 w29b h1c9\"><div class=\"t m0 xa5 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.096 </div></td><td></td><td class=\"c x438 y1bb7 w29b h1c9\"><div class=\"t m0 xa5 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3.961 </div></td></tr><tr><td class=\"c x371 y1bb8 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte diff<span class=\"_ _1\"></span>erite IRAP </div></td><td class=\"c x431 y1bb8 w29b h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">376<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x438 y1bb8 w29b h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">581<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1bb9 w2a2 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte diff<span class=\"_ _1\"></span>erite Estere </div></td><td class=\"c x431 y1bb9 w29b h1e8\"><div class=\"t m0 xa5 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.510 </div></td><td></td><td class=\"c x438 y1bb9 w29b h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">746<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1bba w2a2 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Totale imposte di<span class=\"_ _1\"></span>fferite </div></td><td class=\"c x431 y1bba w29b h1e8\"><div class=\"t m0 xa5 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">4.982<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x438 y1bba w29b h1e8\"><div class=\"t m0 xa5 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">5.289<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1bbb w2a2 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Imposte sul reddito d<span class=\"_ _e\"></span>er<span class=\"_ _2\"></span>ivanti da att<span class=\"_ _1\"></span>ivit\u00e0 operative i<span class=\"_ _1\"></span>n esercizio </div></td><td class=\"c x431 y1bbb w29b h1c9\"><div class=\"t m0 x3f h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ls73\">(7.729)</span> </div></td><td></td><td class=\"c x438 y1bbb w29b h1c9\"><div class=\"t m0 x3f h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ls73\">(5.755)<span class=\"_ _6f\"> </span></span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "7.10 Patrimonio netto Il patrimonio <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>di p<span class=\"_ _2\"></span>ertinen<span class=\"_ _2\"></span>za del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>\u00e8 pari<span class=\"_ _2\"></span> a <span class=\"_ _2\"></span>308.3<span class=\"_ _2\"></span>35 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>in aum<span class=\"_ _2\"></span>ento d<span class=\"_ _2\"></span>i 77.305 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>rispetto<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>rivisto <span class=\"_ _7\"></span>(231.030 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro). <span class=\"_ _7\"></span>Le <span class=\"_ _6\"></span>principa<span class=\"_ _2\"></span>li <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>ariazioni <span class=\"_ _7\"></span>intervenute <span class=\"_ _7\"></span>nell\u2019esercizio, rappresentate in d<span class=\"_ _2\"></span>ettaglio nel p<span class=\"_ _2\"></span>rospetto di mov<span class=\"_ _2\"></span>imentazione del patrimonio, s<span class=\"_ _2\"></span>ono relative a:<span class=\"_ _2\"></span> - <span class=\"_ _2f\"> </span><span class=\"ff7 fc0\">l\u2019utile <span class=\"_ _2\"></span>d\u2019esercizio<span class=\"ff1\"> <span class=\"_ _2\"></span>di p<span class=\"_ _2\"></span>ertinenza del Gru<span class=\"_ _2\"></span>ppo pari <span class=\"_ _2\"></span>a 104.041 migliaia <span class=\"_ _2\"></span>di euro, <span class=\"_ _2\"></span>(5.569 migliai<span class=\"_ _2\"></span>a di <span class=\"_ _2\"></span>euro nel 2023<span class=\"_ _2\"></span> </span></span>rivisto), riporta la plusvalenza realizzata nel 1\u00b0 semestre dalla vendita di Argentea Srl per 82.826 migliaia di euro a cui van<span class=\"_ _2\"></span>no sommate le royalties matu<span class=\"_ _2\"></span>rate nel <span class=\"_ _2\"></span><span class=\"ff7\">corso dell\u2019eserciz<span class=\"_ _2\"></span>io per 6.000 migliaia <span class=\"_ _2\"></span>di euro;</span> - <span class=\"_ _2f\"> </span><span class=\"fc0\">il risu<span class=\"_ _2\"></span>ltato negativo delle altre compon<span class=\"_ _2\"></span>enti del conto economico complessivo<span class=\"_ _2\"></span>, pari a 248 migliaia di euro al </span>netto <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>relativi <span class=\"_ _6\"></span>effetti <span class=\"_ _2\"></span>fiscali, <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>eterminato <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rincipalmente <span class=\"_ _6\"></span>dagli <span class=\"_ _6\"></span>effetti <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>coperture <span class=\"_ _7\"></span>di <span class=\"_ _2\"></span>flus<span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>finanziari cash flow <span class=\"_ _e\"></span>h<span class=\"_ _2\"></span>edge <span class=\"_ _1\"></span>(IRS) effettuate nel <span class=\"_ _e\"></span>cors<span class=\"_ _2\"></span>o dell\u2019eserci<span class=\"ff1\">zio e <span class=\"_ _1\"></span>dagli effetti <span class=\"_ _e\"></span>valu<span class=\"_ _2\"></span>tari sugli <span class=\"_ _1\"></span>investimenti del <span class=\"_ _e\"></span>G<span class=\"_ _2\"></span>ruppo </span>all'estero; - <span class=\"_ _2f\"> </span><span class=\"fc0\">la distribuzione dei <span class=\"_ _1\"></span>dividendi per <span class=\"_ _e\"></span>25.540 migliaia di <span class=\"_ _e\"></span>euro comprende quelli <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>istribuiti da <span class=\"_ _1\"></span>Gpi S.p.A. <span class=\"_ _e\"></span>di natura </span>ordinaria <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>14.405 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>straordinar<span class=\"_ _2\"></span>ia <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>10.111 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro, <span class=\"_ _7\"></span>quelli <span class=\"_ _6\"></span>distrib<span class=\"_ _2\"></span>uiti <span class=\"_ _7\"></span>da <span class=\"_ _6\"></span>Tesi S.p.A. per 1.001 migliaia di eu<span class=\"_ _2\"></span>ro ed Arko p<span class=\"_ _2\"></span>er 23 migl<span class=\"_ _2\"></span>iaia di euro<span class=\"_ _2\"></span>.     <span class=\"ls0\">La <span class=\"_ _6\"></span>distrib<span class=\"_ _2\"></span>uzione <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>dividendo <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>traordinario <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>Gpi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _6\"></span>avv<span class=\"_ _2\"></span>enuta <span class=\"_ _6\"></span>mediante<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>pre<span class=\"_ _2\"></span>lievo <span class=\"_ _7\"></span>dalle <span class=\"_ _6\"></span>Riserve <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i </span>Utili distribuibili <span class=\"_ _1\"></span>per 4.227 <span class=\"_ _e\"></span>migliaia di euro <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per 5.884 <span class=\"_ _e\"></span>migliaia di e<span class=\"_ _1\"></span>uro dalla <span class=\"_ _e\"></span>Ris<span class=\"_ _2\"></span>erva da <span class=\"_ _e\"></span>Sovrapprezzo Azioni.<span class=\"_ _2\"></span> Al <span class=\"_ _c\"> </span>31 <span class=\"_ _c\"> </span>dicembre <span class=\"_ _9\"> </span>2024 <span class=\"_ _c\"> </span>il <span class=\"_ _c\"> </span>cap<span class=\"_ _2\"></span>itale <span class=\"_ _c\"> </span>sociale <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>Gpi <span class=\"_ _c\"> </span>S.p.A., <span class=\"_ _c\"> </span>in<span class=\"_ _2\"></span>teramente <span class=\"_ _c\"> </span>sott<span class=\"_ _2\"></span>oscritto <span class=\"_ _c\"> </span>e <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ersato, <span class=\"_ _c\"> </span>\u00e8 <span class=\"_ _9\"> </span>pari <span class=\"_ _c\"> </span>ad <span class=\"_ _c\"> </span>euro 13.890.324,40, <span class=\"_ _f\"> </span>invar<span class=\"_ _2\"></span>iato <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _12\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span>2023, <span class=\"_ _12\"> </span>suddiviso <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>complessive <span class=\"_ _12\"> </span>n. <span class=\"_ _f\"> </span>28.906.881 <span class=\"_ _f\"> </span>azioni ordinarie. Le <span class=\"_ _7\"></span>azioni <span class=\"_ _7\"></span>proprie <span class=\"_ _7\"></span>ordin<span class=\"_ _2\"></span>arie <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>po<span class=\"_ _2\"></span>rtafoglio <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _6\"></span>2<span class=\"_ _2\"></span>024 <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>n\u00b0 <span class=\"_ _7\"></span>18.353, <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>ridotte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>n\u00b0 <span class=\"_ _7\"></span>78.004 rispetto al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>(n\u00b0 96.3<span class=\"_ _2\"></span>57 azion<span class=\"_ _2\"></span>i) a <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>del tra<span class=\"_ _2\"></span>sferimento d<span class=\"_ _2\"></span>i quest\u2019<span class=\"_ _2\"></span>ultime ag<span class=\"_ _2\"></span>li az<span class=\"_ _2\"></span>ionisti <span class=\"_ _2\"></span>terzi di <span class=\"_ _e\"></span>Tesi S.p.A. <span class=\"_ _b\"></span>cos<span class=\"_ _2\"></span>\u00ec <span class=\"_ _e\"></span>co<span class=\"_ _2\"></span>me <span class=\"_ _e\"></span>ripo<span class=\"_ _2\"></span>rtato <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>ella <span class=\"_ _e\"></span>Nota <span class=\"_ _1\"></span>5 <span class=\"_ _e\"></span>\u201cPri<span class=\"_ _2\"></span>ncipali<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ope<span class=\"_ _2\"></span>razioni <span class=\"_ _1\"></span>societarie <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ell\u2019esercizio\u201d<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Modifica <span class=\"_ _1\"></span>accordo Quadro con i <span class=\"_ _2\"></span>soci di minoranza di Tesi S.p<span class=\"_ _2\"></span>.A.  <span class=\"_ _2\"></span> Il patrimonio <span class=\"_ _1\"></span>netto di <span class=\"_ _1\"></span>pertinenza di <span class=\"_ _e\"></span>Terzi \u00e8 <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ari a -2.132 <span class=\"_ _e\"></span>migliaia<span class=\"_ _2\"></span> di <span class=\"_ _e\"></span>euro,<span class=\"_ _2\"></span> in<span class=\"_ _1\"></span> diminuzione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>889 m<span class=\"_ _1\"></span>igliaia di e<span class=\"_ _1\"></span>uro rispetto <span class=\"_ _9\"> </span>al <span class=\"_ _c\"> </span>31 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _c\"> </span>202<span class=\"_ _2\"></span>3 <span class=\"_ _c\"> </span>(-<span class=\"ff7\">1.243 <span class=\"_ _9\"> </span>migliaia <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>euro). <span class=\"_ _9\"> </span>Le <span class=\"_ _c\"> </span>prin<span class=\"_ _2\"></span>cipali <span class=\"_ _c\"> </span>v<span class=\"_ _2\"></span>ariazioni <span class=\"_ _c\"> </span>intervenu<span class=\"_ _2\"></span>te <span class=\"_ _c\"> </span>nell\u2019esercizio, </span>rappresentate  in <span class=\"_ _c\"> </span>dettaglio  nel <span class=\"_ _c\"> </span>pros<span class=\"_ _2\"></span>petto <span class=\"_ _9\"> </span>di <span class=\"_ _9\"> </span>movimentazione  del <span class=\"_ _c\"> </span>patrimonio  netto, <span class=\"_ _9\"> </span>sono <span class=\"_ _9\"> </span>essenzialmente riconducibili all\u2019effetto combi<span class=\"_ _2\"></span>nato dei s<span class=\"_ _2\"></span>eguenti fattori:<span class=\"_ _2\"></span><span class=\"ff1\"> </span>- <span class=\"_ _2f\"> </span><span class=\"ff7 fc0\">il risu<span class=\"_ _2\"></span>ltato d\u2019esercizio di p<span class=\"_ _2\"></span>ertinenza di Terzi pari a <span class=\"_ _2\"></span><span class=\"ff1\">-636 <span class=\"_ _2\"></span>migliaia di euro; </span></span>- <span class=\"_ _2f\"> </span><span class=\"fc0\">altre variaz<span class=\"_ _2\"></span>ioni per -253 <span class=\"_ _2\"></span>migliaia di euro; </span>Gli <span class=\"_ _7\"></span>obiettivi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Gpi <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>gestione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>capitale <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>diretti <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>creare <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>azionisti, <span class=\"_ _7\"></span>salvagu<span class=\"_ _2\"></span>ardare <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> continuit\u00e0 <span class=\"_ _7\"></span>aziendale, <span class=\"_ _7\"></span>garantire <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>interessi <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>stakeh<span class=\"_ _2\"></span>older, <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>onch\u00e9 <span class=\"_ _7\"></span>consentire <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>ccesso <span class=\"_ _7\"></span>efficiente <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>fonti esterne di finanziamento, tali <span class=\"_ _2\"></span>da s<span class=\"_ _2\"></span>ostenere in modo ad<span class=\"_ _2\"></span>eguato lo sviluppo<span class=\"_ _2\"></span> delle attivit\u00e0 del Grupp<span class=\"_ _2\"></span>o.<span class=\"_ _2\"></span> Si <span class=\"_ _6\"></span>rimand<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>N<span class=\"_ _2\"></span>ota <span class=\"_ _7\"></span>10.1 <span class=\"_ _6\"></span>\u201c<span class=\"_ _2\"></span>Utile <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>azione\u201d <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span>formazioni <span class=\"_ _7\"></span>relative <span class=\"_ _6\"></span>all\u2019<span class=\"_ _2\"></span>utile <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>az<span class=\"_ _2\"></span>ione <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>dicembre 2024.<span class=\"ls0\"> </span>La <span class=\"_ _2\"></span>riconciliazione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>patrimonio <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>etto <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>risultato della <span class=\"_ _2\"></span>controllante <span class=\"_ _2\"></span>Gpi <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>petto <span class=\"_ _2\"></span>al p<span class=\"_ _2\"></span>atrimonio <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>e risultato del Grup<span class=\"_ _2\"></span>po Gpi \u00e8 dettagliato n<span class=\"_ _2\"></span>ella seguente tabella:<span class=\"_ _2\"></span> <table class=\"s w51b h30f\" id=\"_13fdc0fc-2a5b-4519-9faf-c9c95e66c56b\"><tr><td class=\"c x279 y19d8 w243 h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3a0 y19d8 w244 h58\"><div class=\"t m0 x51 h2b y2ab ff8 fs8 fcc sc0 ls18 ws0\">31<span class=\"ls0\">-dic-</span>24<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19d8 w245 h58\"><div class=\"t m0 x5e h2b y2ab ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x3a0 y19d9 w244 h58\"><div class=\"t m0 x2b h2d y32 ff8 fs1 fc7 sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td class=\"c x3a1 y19d9 w245 h58\"><div class=\"t m0 xe h2d y32 ff8 fs1 fc7 sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o  </div></td></tr><tr><td class=\"c x279 y19da w243 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\"> Gpi S.p.A.  </div></td><td class=\"c x3a0 y19da w244 h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">317.905<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19da w245 h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">86.410<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19db w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Eliminazione d<span class=\"_ _1\"></span>el valore<span class=\"_ _1\"></span> di carico delle socie<span class=\"_ _1\"></span>t\u00e0 consolidate  </div></td><td class=\"c x3a0 y19db w244 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(430.438) </div></td><td class=\"c x3a1 y19db w245 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(9.609) </div></td></tr><tr><td class=\"c x279 y19dc w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Patrimonio<span class=\"_ _1\"></span> Netto e Risult<span class=\"_ _1\"></span>ato societ\u00e0 consol<span class=\"_ _1\"></span>idate  </div></td><td class=\"c x3a0 y19dc w244 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">267.881 </div></td><td class=\"c x3a1 y19dc w245 h50\"><div class=\"t m0 xa6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">23.352 </div></td></tr><tr><td class=\"c x279 y19dd w243 hec\"><div class=\"t m0 x28 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\"> Rilevazio<span class=\"_ _1\"></span>ne partecipazio<span class=\"_ _1\"></span>ni con il metodo de<span class=\"_ _1\"></span>ll'anticipated ac<span class=\"_ _1\"></span>quisition method  </div></td><td class=\"c x3a0 y19dd w244 hec\"><div class=\"t m0 x49 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td><td class=\"c x3a1 y19dd w245 hec\"><div class=\"t m0 x80 h4 y1295 ff1 fs1 fc7 sc0 ls0 ws0\">7.311 </div></td></tr><tr><td class=\"c x279 y19de w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Eliminazione d<span class=\"_ _1\"></span>ei profitt<span class=\"_ _1\"></span>i interni  </div></td><td class=\"c x3a0 y19de w244 h50\"><div class=\"t m0 x45 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(702) </div></td><td class=\"c x3a1 y19de w245 h50\"><div class=\"t m0 x141 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y19df w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Effetti PPA su par<span class=\"_ _1\"></span>tecipazioni<span class=\"_ _1\"></span> acquisite </div></td><td class=\"c x3a0 y19df w244 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">184.056 </div></td><td class=\"c x3a1 y19df w245 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(13.508) </div></td></tr><tr><td class=\"c x279 y19e0 w243 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fair value<span class=\"_ _1\"></span> derivati accor<span class=\"_ _1\"></span>di call / put  </div></td><td class=\"c x3a0 y19e0 w244 h50\"><div class=\"t m0 x80 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.142 </div></td><td class=\"c x3a1 y19e0 w245 h50\"><div class=\"t m0 x80 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.142 </div></td></tr><tr><td class=\"c x279 y19e1 w243 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Altre r<span class=\"_ _1\"></span>ettifiche  </div></td><td class=\"c x3a0 y19e1 w244 h51\"><div class=\"t m0 x132 h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">696<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19e1 w245 h51\"><div class=\"t m0 x80 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">4.268 </div></td></tr><tr><td class=\"c x279 y19e2 w243 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\"> Gruppo Gpi  </div></td><td class=\"c x3a0 y19e2 w244 h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">306.203<span class=\"ls0\"> </span></div></td><td class=\"c x3a1 y19e2 w245 h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">103.405<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "gpispa:DisclosureOfNetAssets",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "<div class=\"c w2 he2 gs1e\"><div class=\"t m0 x8b h29 y730 ff1 fsc fcc sc0 ls0 ws0\">7.11 <span class=\"_ _4f\"></span>Passivit\u00e0 finanziarie </div><div class=\"t m0 x110 h28 y1299 ff1 fs8 fc0 sc0 ls0 ws0\">Le passivit\u00e0<span class=\"_ _2\"></span> finanziarie del gruppo<span class=\"_ _2\"></span> Gpi si compongono<span class=\"_ _2\"></span> come segue:<span class=\"_ _2\"></span> </div></div><div class=\"gs1f\"><table class=\"s w51c h310\" id=\"_54d205c9-0ea3-458e-8dfc-53e7f793efa7\"><tr><td class=\"c x279 y19e3 w246 h203\"><div class=\"t m0 x28 h2b y129a ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x378 y19e3 w220 h203\"><div class=\"t m0 x36 h2b y129a ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3a2 y19e3 w221 h203\"><div class=\"t m0 x36 h2b y129a ff8 fs8 fcc sc0 ls18 ws0\">31 <span class=\"ls0\">dicembre 2023</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td></tr><tr><td class=\"c x279 y19e4 w246 h204\"><div class=\"t m0 x28 h2d y17 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie non correnti </div></td><td></td><td></td></tr><tr><td class=\"c x279 y19e5 w246 h11\"><div class=\"t m0 x28 h4 yfb9 ff1 fs1 fc7 sc0 ls0 ws0\"> Finanziamenti b<span class=\"_ _1\"></span>ancari  </div></td><td class=\"c x378 y19e5 w220 h11\"><div class=\"t m0 x34 h4 yfb9 ff1 fs1 fc7 sc0 ls0 ws0\">(186.630)  </div></td><td class=\"c x3a2 y19e5 w221 h11\"><div class=\"t m0 x34 h4 yfb9 ff1 fs1 fc7 sc0 ls0 ws0\">(215.996)  </div></td></tr><tr><td class=\"c x279 y19e6 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Prestit<span class=\"_ _1\"></span>i obbligazionari  </div></td><td class=\"c x378 y19e6 w220 h11\"><div class=\"t m0 x111 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3a2 y19e6 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td></tr><tr><td class=\"c x279 y19e7 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Strumenti f<span class=\"_ _1\"></span>inanziari deri<span class=\"_ _1\"></span>vati  </div></td><td class=\"c x378 y19e7 w220 h11\"><div class=\"t m0 x144 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(439)  </div></td><td class=\"c x3a2 y19e7 w221 h11\"><div class=\"t m0 x144 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(465)  </div></td></tr><tr><td class=\"c x279 y19e8 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie da ope<span class=\"_ _1\"></span>razioni straordina<span class=\"_ _1\"></span>rie  </div></td><td class=\"c x378 y19e8 w220 h11\"><div class=\"t m0 x44 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(9.845)  </div></td><td class=\"c x3a2 y19e8 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(43.496)  </div></td></tr><tr><td class=\"c x279 y19e9 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 finanziarie<span class=\"_ _1\"></span>  </div></td><td class=\"c x378 y19e9 w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(33.269)  </div></td><td class=\"c x3a2 y19e9 w221 h11\"><div class=\"t m0 x44 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(6.640)  </div></td></tr><tr><td class=\"c x279 y19ea w246 h9f\"><div class=\"t m0 x28 h4 y898 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per leasing a medio<span class=\"_ _1\"></span> lungo termine  </div></td><td class=\"c x378 y19ea w220 h9f\"><div class=\"t m0 x49 h4 y898 ff1 fs1 fc7 sc0 ls0 ws0\">(14.903)  </div></td><td class=\"c x3a2 y19ea w221 h9f\"><div class=\"t m0 x49 h4 y898 ff1 fs1 fc7 sc0 ls0 ws0\">(13.842)  </div></td></tr><tr><td class=\"c x279 y19eb w246 h9f\"><div class=\"t m0 x28 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Passivi<span class=\"_ _1\"></span>t\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x378 y19eb w220 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(245.086) </div></td><td class=\"c x3a2 y19eb w221 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(297.059) </div></td></tr><tr><td class=\"c x279 y19ec w246 h11\"><div class=\"t m0 x28 h2d y129b ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie correnti  </div></td><td></td><td></td></tr><tr><td class=\"c x279 y19ed w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Finanziamenti b<span class=\"_ _1\"></span>ancari  </div></td><td class=\"c x378 y19ed w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(64.271)  </div></td><td class=\"c x3a2 y19ed w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(53.871)  </div></td></tr><tr><td class=\"c x279 y19ee w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> verso factor  </div></td><td class=\"c x378 y19ee w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(11.248)  </div></td><td class=\"c x3a2 y19ee w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(12.522)  </div></td></tr><tr><td class=\"c x279 y19ef w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Prestit<span class=\"_ _1\"></span>i obbligazionari  </div></td><td class=\"c x378 y19ef w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td><td class=\"c x3a2 y19ef w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(16.559)  </div></td></tr><tr><td class=\"c x279 y19f0 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie da ope<span class=\"_ _1\"></span>razioni straordina<span class=\"_ _1\"></span>rie correnti  </div></td><td class=\"c x378 y19f0 w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(28.492)  </div></td><td class=\"c x3a2 y19f0 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(13.057)  </div></td></tr><tr><td class=\"c x279 y19f1 w246 h11\"><div class=\"t m0 x28 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 finanziarie<span class=\"_ _1\"></span> correnti  </div></td><td class=\"c x378 y19f1 w220 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(41.545)  </div></td><td class=\"c x3a2 y19f1 w221 h11\"><div class=\"t m0 x49 h4 y129b ff1 fs1 fc7 sc0 ls0 ws0\">(27.685)  </div></td></tr><tr><td class=\"c x279 y19f2 w246 h9e\"><div class=\"t m0 x28 h4 y17 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per leasing a bre<span class=\"_ _1\"></span>ve termine  </div></td><td class=\"c x378 y19f2 w220 h9e\"><div class=\"t m0 x44 h4 y17 ff1 fs1 fc7 sc0 ls0 ws0\">(7.205)  </div></td><td class=\"c x3a2 y19f2 w221 h9e\"><div class=\"t m0 x44 h4 y17 ff1 fs1 fc7 sc0 ls0 ws0\">(6.746)  </div></td></tr><tr><td class=\"c x279 y19f3 w246 h9f\"><div class=\"t m0 x28 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Passivi<span class=\"_ _1\"></span>t\u00e0 finanziarie correnti<span class=\"_ _1\"></span>  </div></td><td class=\"c x378 y19f3 w220 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(169.381) </div></td><td class=\"c x3a2 y19f3 w221 h9f\"><div class=\"t m0 x34 h2d y898 ff8 fs1 fcc sc0 ls0 ws0\">(130.441) </div></td></tr></table></div><div class=\"c w2 he2 gs1e\"><div class=\"t m0 x110 h28 y8d5 ff1 fs8 fc0 sc0 ls0 ws0\">I finanziamenti <span class=\"_ _2\"></span>bancari<span class=\"_ _2\"></span> corren<span class=\"_ _2\"></span>ti e <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti <span class=\"_ _2\"></span>ammontan<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>a 250.901 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>decremento di </div><div class=\"t m0 x110 h28 yab7 ff7 fs8 fc0 sc0 ls0 ws0\">18.966 <span class=\"_ _6\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>rispetto <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>valo<span class=\"_ _2\"></span>ri <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>precedente <span class=\"_ _7\"></span>(269.867 <span class=\"_ _6\"></span>m<span class=\"_ _2\"></span>igliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _7\"></span>dicembre </div><div class=\"t m0 x110 h28 y526 ff1 fs8 fc0 sc0 ls0 ws0\">2023) <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>ri<span class=\"_ _2\"></span>comprendono <span class=\"_ _7\"></span>div<span class=\"_ _2\"></span>erse <span class=\"_ _7\"></span>linee <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziamento <span class=\"_ _7\"></span>prevalentement<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>medio-lungo <span class=\"_ _d\"></span>termine <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>servizio </div><div class=\"t m0 x110 h28 y12a2 ff7 fs8 fc0 sc0 ls0 ws0\">degli <span class=\"_ _b\"></span>in<span class=\"_ _2\"></span>vestimenti <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _e\"></span>fabbis<span class=\"_ _2\"></span>ogno <span class=\"_ _e\"></span>generato <span class=\"_ _e\"></span>dall\u2019attiv<span class=\"_ _2\"></span>it\u00e0 <span class=\"_ _e\"></span>operativa <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _b\"></span>G<span class=\"_ _2\"></span>ruppo; <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>izione <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>commento<span class=\"_ _6f\"> </span> </div></div>delle principali linee di finan<span class=\"_ _2\"></span>ziamento concesse \u00e8 riporta<span class=\"_ _2\"></span>ta nella seguente tab<span class=\"_ _2\"></span>ella.<span class=\"_ _2\"></span> I <span class=\"_ _2\"></span>prestiti <span class=\"_ _2\"></span>obbligazion<span class=\"_ _2\"></span>ari <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>ammort<span class=\"_ _2\"></span>izzare <span class=\"_ _2\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>16.620 <span class=\"_ _2\"></span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>ridu<span class=\"_ _2\"></span>zione <span class=\"_ _2\"></span>di 16.559 migliaia di euro <span class=\"_ _2\"></span>per effetto d<span class=\"_ _2\"></span>el pagamento delle qu<span class=\"_ _2\"></span>ote capitale scadu<span class=\"_ _2\"></span>te nel corso del 2024.<span class=\"_ _2\"></span> Si <span class=\"_ _7\"></span>segnala <span class=\"_ _d\"></span>che <span class=\"_ _7\"></span>all\u2019interno <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span>altre <span class=\"_ _d\"></span>passivit\u00e0<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _7\"></span>correnti <span class=\"_ _d\"></span>sono <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>resenti <span class=\"_ _7\"></span>4.500 <span class=\"_ _7\"></span>mig<span class=\"_ _2\"></span>liaia <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>euro legati <span class=\"_ _7\"></span>all\u2019op<span class=\"_ _2\"></span>erazione <span class=\"_ _d\"></span>conclusa <span class=\"_ _d\"></span>con <span class=\"_ _d\"></span>SIMEST <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _d\"></span>relativa <span class=\"_ _d\"></span>al<span class=\"_ _2\"></span>l\u2019ingresso <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>quest\u2019ultima <span class=\"_ _d\"></span>nel <span class=\"_ _7\"></span>cap<span class=\"_ _2\"></span>itale <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>Gpi. <span class=\"_ _d\"></span>In considerazione <span class=\"_ _12\"> </span>degli <span class=\"_ _12\"> </span>accordi <span class=\"_ _12\"> </span>sott<span class=\"_ _2\"></span>o<span class=\"ff7\">sta<span class=\"_ _2\"></span>nti, <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>con<span class=\"_ _2\"></span>formit\u00e0 <span class=\"_ _f\"> </span>con<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>i <span class=\"_ _12\"> </span>principi <span class=\"_ _12\"> </span>IAS/I<span class=\"_ _2\"></span>FRS <span class=\"_ _f\"> </span>l\u2019ope<span class=\"_ _2\"></span>razione <span class=\"_ _12\"> </span>\u00e8 <span class=\"_ _f\"> </span>tra<span class=\"_ _2\"></span>ttata </span>integralmente come pas<span class=\"_ _2\"></span>sivit\u00e0 finanziaria.<span class=\"_ _2\"></span> Nelle <span class=\"_ _7\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _d\"></span>finanziarie <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>operazioni <span class=\"_ _d\"></span>straordinar<span class=\"_ _2\"></span>ie <span class=\"_ _7\"></span>correnti <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>non <span class=\"_ _d\"></span>correnti, <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>cui <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>ari <span class=\"_ _d\"></span>a <span class=\"_ _7\"></span>38.3<span class=\"_ _2\"></span>37 migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro, <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _6\"></span>iscritta<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>valorizzaz<span class=\"_ _2\"></span>ione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>futuro<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>v<span class=\"_ _2\"></span>alore <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>acq<span class=\"_ _2\"></span>uisto <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>resta<span class=\"_ _2\"></span>nte <span class=\"_ _7\"></span>35% <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>Tesi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>per 25.945 migliaia di <span class=\"_ _2\"></span>euro; sono s<span class=\"_ _2\"></span>tati inoltre <span class=\"_ _2\"></span>aggiornati i d<span class=\"_ _2\"></span>ebiti ancora d<span class=\"_ _2\"></span>ovuti relativi a<span class=\"_ _2\"></span> meccanismi di earn<span class=\"_ _2\"></span>-out e opzioni put/call <span class=\"_ _1\"></span>sulla perce<span class=\"_ _1\"></span>ntuale ancora in <span class=\"_ _e\"></span>poss<span class=\"_ _2\"></span>esso <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i terzi <span class=\"_ _e\"></span>di altre <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>artecipazioni tra <span class=\"_ _1\"></span>cui E<span class=\"_ _1\"></span>volucare per <span class=\"_ _1\"></span>3.967 migliaia di euro e Lab Technol<span class=\"_ _2\"></span>ogies SA per 4.607 migliaia d<span class=\"_ _2\"></span>i euro .<span class=\"_ _2\"></span> Si osserva ch<span class=\"_ _2\"></span>e i rischi ed i benefici connessi al <span class=\"_ _12\"> </span>possesso <span class=\"_ _12\"> </span>delle <span class=\"_ _a\"> </span><span class=\"ff6 ls7a\">non<span class=\"ls0\">-controlling <span class=\"_ _12\"> </span>interest</span></span> <span class=\"_ _12\"> </span>son<span class=\"_ _2\"></span>o <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>capo <span class=\"_ _12\"> </span>al <span class=\"_ _12\"> </span>Gruppo, <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>pertanto <span class=\"_ _a\"> </span>non <span class=\"_ _12\"> </span>sono <span class=\"_ _12\"> </span>evidenziate interessenze di terzi.<span class=\"_ _2\"></span> Le p<span class=\"_ _2\"></span>assivit\u00e0 <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>locazio<span class=\"_ _2\"></span>ni <span class=\"_ _2\"></span>finanziarie <span class=\"_ _2\"></span>registrano <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>incremento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>1.520 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>riferita alla rilevazione dei contratti d<span class=\"_ _2\"></span>i locazione contab<span class=\"_ _2\"></span>ilizzati in accordo co<span class=\"_ _2\"></span>n il principio IFRS 16.<span class=\"_ _6\"></span> I <span class=\"_ _e\"></span>debiti <span class=\"_ _1\"></span>verso <span class=\"_ _1\"></span>factor <span class=\"_ _e\"></span>rigu<span class=\"_ _2\"></span>ardano <span class=\"_ _1\"></span>le <span class=\"_ _e\"></span>anticipaz<span class=\"_ _2\"></span>ioni <span class=\"_ _1\"></span>su <span class=\"_ _e\"></span>cess<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>crediti <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gistrano <span class=\"_ _1\"></span>un <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>aldo <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a 11.248<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>migliaia di euro con un<span class=\"_ _2\"></span> decremento di 1.274 migliaia di euro<span class=\"_ _2\"></span> rispetto all\u2019esercizio prec<span class=\"_ _2\"></span>edente.<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Nelle <span class=\"_ _6\"></span>seguenti <span class=\"_ _7\"></span>tabelle <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>ripor<span class=\"_ _2\"></span>ta <span class=\"_ _6\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>dettaglio <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>prin<span class=\"_ _2\"></span>cipali <span class=\"_ _6\"></span>fi<span class=\"_ _2\"></span>nanziamenti <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>ancari <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>dei <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>restiti <span class=\"_ _7\"></span>obbligazionari, con <span class=\"_ _1\"></span>evidenza della <span class=\"_ _e\"></span>quota corrente <span class=\"_ _e\"></span>e non <span class=\"_ _e\"></span>corrente del <span class=\"_ _e\"></span>debito a <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alori <span class=\"_ _1\"></span>nominali, il <span class=\"_ _b\"></span>d<span class=\"_ _2\"></span>ebito <span class=\"_ _1\"></span>residuo al <span class=\"_ _e\"></span>31 <span class=\"_ _1\"></span>dicembre 2023 \u00e8 stato rivisto<span class=\"_ _2\"></span> includendo i debiti del grup<span class=\"_ _2\"></span>po Evolucare:<span class=\"_ _2\"></span> Finanziamenti <span class=\"_ _1\"></span>bancari <table class=\"s w51d h311\" id=\"_d77e4cc9-8e88-4a8f-95c5-dca55f05236e\"><tr><td class=\"c x1e6 y19f5 w51e h312\"><div class=\"t m0 x1e5 h2b y19f4 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro,<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x3a3 y19f6 w51f h2f3\"><div class=\"t m0 x1e5 h2b y19f4 ff8 fs8 fcc sc0 ls0 ws0\">valori nominali<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3a4 y19f7 w520 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Importo</div></td><td class=\"c x3a5 y19f8 w521 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a6 y19f8 w522 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a7 y19f8 w521 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a8 y19f8 w522 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a9 y19f7 w523 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Modalit\u00e0 di<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y19f9 w248 h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Istituto di credito<span class=\"_ _e\"></span> </div></td><td class=\"c x3aa y19f9 w249 h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Accensione </div></td><td class=\"c x3ab y19f9 w24a h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x3a4 y19fa w524 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">iniziale</div></td><td class=\"c x3a5 y19fb w525 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a6 y19fb w49c h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a7 y19fb w525 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a8 y19fb w526 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a9 y19fa w527 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">rimborso<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ac y19f9 w24d h207\"><div class=\"t m0 x28 h2d yb9b ff8 fs1 fcc sc0 ls0 ws0\">Tasso di interess<span class=\"_ _1\"></span>e </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x3a5 y19fc w528 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a6 y19fc w529 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a7 y19fc w528 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x3a8 y19fc w52a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente</div></td><td></td><td></td></tr><tr><td class=\"c x279 y19fd w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Banca di<span class=\"_ _1\"></span> Verona - ICCREA  </div></td><td class=\"c x3aa y19fd w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y19fd w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y19fd w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.000  </div></td><td class=\"c x278 y19fd w24b h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">2.539  </div></td><td class=\"c x3ae y19fd w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.006  </div></td><td class=\"c x3af y19fd wb1 h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">3.533  </div></td><td class=\"c x3b0 y19fd w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">994 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y19fd w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y19fd w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y19fe w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Unicredi<span class=\"_ _1\"></span>t LINEA REFI  </div></td><td class=\"c x3aa y19fe w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y19fe w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y19fe w236 h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">125.865  </div></td><td class=\"c x278 y19fe w24b h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">117.106  </div></td><td class=\"c x3ae y19fe w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.807  </div></td><td class=\"c x3af y19fe wb1 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">122.913  </div></td><td class=\"c x3b0 y19fe w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.807  </div></td><td class=\"c x3b1 y19fe w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y19fe w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x298 y19ff w52b h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Unicredi<span class=\"_ _1\"></span>t LINEA<span class=\"_ _6f\"> </span></div></td><td class=\"c x3aa y1a00 w249 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a00 w24a h34\"><div class=\"t m0 xe h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a00 w236 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x278 y1a00 w24b h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">21.000  </div></td><td class=\"c x3ae y1a00 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3af y1a00 wb1 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">27.000  </div></td><td class=\"c x3b0 y1a00 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3b1 y1a00 w24c h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3b2 y19ff w52c h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a01 w52d h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">M&amp;A_Linea A<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a01 w52e h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">6M<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x298 y1a02 w52b h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Unicredi<span class=\"_ _1\"></span>t LINEA<span class=\"_ _6f\"> </span></div></td><td class=\"c x3aa y1a03 w249 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a03 w24a h34\"><div class=\"t m0 xe h4 y873 ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a03 w236 h34\"><div class=\"t m0 x38 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x278 y1a03 w24b h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">21.000  </div></td><td class=\"c x3ae y1a03 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3af y1a03 wb1 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">27.000  </div></td><td class=\"c x3b0 y1a03 w236 h34\"><div class=\"t m0 x52 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\">6.000  </div></td><td class=\"c x3b1 y1a03 w24c h34\"><div class=\"t m0 x28 h4 y873 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3b2 y1a02 w52c h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a04 w52f h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">M&amp;A_Linea B<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a04 w52e h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">6M</div></td></tr><tr><td class=\"c x279 y1a05 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Intesa  </div></td><td class=\"c x3aa y1a05 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a05 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a05 w236 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x278 y1a05 w24b h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">15.000  </div></td><td class=\"c x3ae y1a05 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.000  </div></td><td class=\"c x3af y1a05 wb1 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x3b0 y1a05 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.000  </div></td><td class=\"c x3b1 y1a05 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a05 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x279 y1a06 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Credit Agri<span class=\"_ _1\"></span>cole_Linea A  </div></td><td class=\"c x3aa y1a06 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a06 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a06 w236 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">22.500  </div></td><td class=\"c x278 y1a06 w24b h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">16.875  </div></td><td class=\"c x3ae y1a06 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.625  </div></td><td class=\"c x3af y1a06 wb1 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">22.500  </div></td><td class=\"c x3b0 y1a06 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.625  </div></td><td class=\"c x3b1 y1a06 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a06 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a07 w248 h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Credit Agri<span class=\"_ _1\"></span>cole_Linea B<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a07 w249 h186\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a07 w24a h186\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a07 w236 h186\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x278 y1a07 w24b h186\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x3ae y1a07 w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a07 wb1 h186\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x3b0 y1a07 w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a07 w24c h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Bullet  </div></td><td class=\"c x3b2 y1a08 w52c h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a09 w52e h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc0 sc0 ls0 ws0\">3M</div></td></tr><tr><td class=\"c x279 y1a0a w248 h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> ICCREA-BccVenet<span class=\"_ _1\"></span>a  </div></td><td class=\"c x3aa y1a0a w249 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0a w24a h185\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0a w236 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x278 y1a0a w24b h185\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">16.000  </div></td><td class=\"c x3ae y1a0a w236 h185\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">5.333  </div></td><td class=\"c x3af y1a0a wb1 h185\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a0a w236 h185\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a0a w24c h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0a w24d h185\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0b w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> MC Trentino<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a0b w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0b w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0b w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">900 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a0b w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">887 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0b w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">162 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0b wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a0b w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a0b w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0b w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0c w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BCC Milano  </div></td><td class=\"c x3aa y1a0c w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0c w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">800 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a0c w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">357 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">203 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0c wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">556 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a0c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">199 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a0c w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0c w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a0d w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BCC Milano  </div></td><td class=\"c x3aa y1a0d w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0d w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0d w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a0d w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">789 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0d w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">242 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0d wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a0d w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a0d w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0d w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0e w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BNL  </div></td><td class=\"c x3aa y1a0e w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0e w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0e w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a0e w24b h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a0e w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a0e wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a0e w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a0e w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0e w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a0f w248 h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BPM  </div></td><td class=\"c x3aa y1a0f w249 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a0f w24a h185\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a0f w236 h185\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a0f w24b h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">185 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a0f w236 h185\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">104 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a0f wb1 h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">284 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a0f w236 h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a0f w24c h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a0f w24d h185\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a10 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BPM  </div></td><td class=\"c x3aa y1a10 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a10 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a10 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a10 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">455 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a10 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">190 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a10 wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">634 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a10 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">179 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a10 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a10 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a11 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Credem  </div></td><td class=\"c x3aa y1a11 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a11 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a11 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">495 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a11 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">367 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a11 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">180 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a11 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">495 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a11 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">128 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a11 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a11 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a12 w248 h208\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Credem  </div></td><td class=\"c x3aa y1a12 w249 h208\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a12 w24a h208\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a12 w236 h208\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a12 w24b h208\"><div class=\"t m0 x5c h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a12 w236 h208\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a12 wb1 h208\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">198 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a12 w236 h208\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">113 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a12 w24c h208\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a12 w24d h208\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a13 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Deutsche<span class=\"_ _1\"></span> Bank  </div></td><td class=\"c x3aa y1a13 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a13 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a13 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a13 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">156 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a13 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">116 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a13 wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">267 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a13 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">110 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a13 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a13 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a14 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Intesa  </div></td><td class=\"c x3aa y1a14 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a14 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a14 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a14 w24b h30\"><div class=\"t m0 x5c h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">18 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a14 w236 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">18 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a14 wb1 h30\"><div class=\"t m0 x5c h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">71 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a14 w236 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">53 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a14 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a14 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">1M  </div></td></tr></table><div class=\"gs21\"><table class=\"s w51d h314\" id=\"_b1f9aec2-3a64-49c4-82d8-3b0565131769\"><tr><td class=\"c x279 y1a15 w248 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> intesa (<span class=\"_ _1\"></span>ex UBI)  </div></td><td class=\"c x3aa y1a15 w249 h1f8\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a15 w24a h1f8\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a15 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a15 w24b h1f8\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">97 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a15 w236 h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">83 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a15 wb1 h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">178 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a15 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">164 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a15 w24c h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a15 w24d h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a16 w248 h176\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> MC Trentino<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a16 w249 h176\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a16 w24a h176\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a16 w236 h176\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a16 w24b h176\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">413 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a16 w236 h176\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">204 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a16 wb1 h176\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">613 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a16 w236 h176\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a16 w24c h176\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a16 w24d h176\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x279 y1a17 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> MC Trentino<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a17 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a17 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a17 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a17 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">913 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a17 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">182 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a17 wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a17 w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a17 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a17 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a18 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Raiffeise<span class=\"_ _1\"></span>n  </div></td><td class=\"c x3aa y1a18 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a18 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a18 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a18 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">423 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a18 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">206 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a18 wb1 h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">617 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a18 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">194 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a18 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a18 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">6M  </div></td></tr><tr><td class=\"c x279 y1a19 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Raiffeise<span class=\"_ _1\"></span>n  </div></td><td class=\"c x3aa y1a19 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a19 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a19 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a19 w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">868 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a19 w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">188 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a19 wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a19 w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a19 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a19 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a1a w248 h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Intesa  </div></td><td class=\"c x3aa y1a1a w249 h185\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1a w24a h185\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1a w236 h185\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a1a w24b h185\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">927 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a1a w236 h185\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">182 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a1a wb1 h185\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a1a w236 h185\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1a w24c h185\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1a w24d h185\"><div class=\"t m0 x28 h4 y778 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">1M  </div></td></tr><tr><td class=\"c x279 y1a1b w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> BNL  </div></td><td class=\"c x3aa y1a1b w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1b w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1b w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a1b w24b h30\"><div class=\"t m0 x32 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">722 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a1b w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">667 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a1b wb1 h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a1b w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1b w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1b w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">1M  </div></td></tr><tr><td class=\"c x279 y1a1c w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BCC Milano  </div></td><td class=\"c x3aa y1a1c w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1c w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1c w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x278 y1a1c w24b h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3ae y1a1c w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3af y1a1c wb1 h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b0 y1a1c w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1c w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1c w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a1d w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a1d w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1d w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1d w236 h40\"><div class=\"t m0 x52 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">2.106  </div></td><td class=\"c x278 y1a1d w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">527 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a1d w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">421 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a1d wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">948 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a1d w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">421 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a1d w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1d w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a1e w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a1e w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1e w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1e w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">4.000  </div></td><td class=\"c x278 y1a1e w24b h30\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a1e w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a1e wb1 h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.714  </div></td><td class=\"c x3b0 y1a1e w236 h30\"><div class=\"t m0 x5a h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">571 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a1e w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1e w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a1f w248 h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a1f w249 h186\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a1f w24a h186\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a1f w236 h186\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">4.000  </div></td><td class=\"c x278 y1a1f w24b h186\"><div class=\"t m0 x5f h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a1f w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a1f wb1 h186\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">4.000  </div></td><td class=\"c x3b0 y1a1f w236 h186\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3b1 y1a1f w24c h186\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a1f w24d h186\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y11d ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a20 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a20 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a20 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a20 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">405 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a20 w24b h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a20 w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a20 wb1 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a20 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a20 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a20 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a21 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a21 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a21 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a21 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a21 w24b h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a21 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a21 wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">210 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a21 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">120 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a21 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a21 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a22 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a22 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a22 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a22 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">300 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a22 w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">135 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a22 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a22 wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">195 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a22 w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a22 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a22 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a23 w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a23 w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a23 w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a23 w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">150 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a23 w24b h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a23 w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a23 wb1 h40\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a23 w236 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a23 w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a23 w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a24 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a24 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a24 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a24 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">600 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a24 w24b h40\"><div class=\"t m0 x5c h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">90 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a24 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">90 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a24 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">210 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a24 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">120 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a24 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a24 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a25 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> BPI  </div></td><td class=\"c x3aa y1a25 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a25 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a25 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">890 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a25 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">312 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a25 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">178 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a25 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">489 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a25 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">178 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a25 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a25 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a26 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> CAISSE D'EPARG<span class=\"_ _1\"></span>NE  </div></td><td class=\"c x3aa y1a26 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a26 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a26 w236 h40\"><div class=\"t m0 x52 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">1.750  </div></td><td class=\"c x278 y1a26 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">702 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a26 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">443 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a26 wb1 h40\"><div class=\"t m0 x56 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\">1.142  </div></td><td class=\"c x3b0 y1a26 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">439 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a26 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a26 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a27 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> CIC  </div></td><td class=\"c x3aa y1a27 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a27 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a27 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">220 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a27 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">100 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a27 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a27 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">122 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a27 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a27 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a27 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a28 w248 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a28 w249 h1f8\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a28 w24a h1f8\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a28 w236 h1f8\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.000  </div></td><td class=\"c x278 y1a28 w24b h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a28 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a28 wb1 h1f8\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">287 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a28 w236 h1f8\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a28 w24c h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a28 w24d h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a29 w248 h208\"><div class=\"t m0 x28 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a29 w249 h208\"><div class=\"t m0 x38 h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">2018<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a29 w24a h208\"><div class=\"t m0 xe h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a29 w236 h208\"><div class=\"t m0 x52 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\">1.320  </div></td><td class=\"c x278 y1a29 w24b h208\"><div class=\"t m0 x32 h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">377 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a29 w236 h208\"><div class=\"t m0 x5a h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">189 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a29 wb1 h208\"><div class=\"t m0 x32 h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">566 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a29 w236 h208\"><div class=\"t m0 x5a h4 y29 ff1 fs1 fc0 sc0 ls19 ws0\">159 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a29 w24c h208\"><div class=\"t m0 x28 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a29 w24d h208\"><div class=\"t m0 x28 h4 y29 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2a w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a2a w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2a w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2a w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">2.400  </div></td><td class=\"c x278 y1a2a w24b h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.029  </div></td><td class=\"c x3ae y1a2a w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">343 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2a wb1 h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.371  </div></td><td class=\"c x3b0 y1a2a w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">343 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2a w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2a w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2b w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a2b w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2b w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2b w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">3.500  </div></td><td class=\"c x278 y1a2b w24b h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.395  </div></td><td class=\"c x3ae y1a2b w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">879 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2b wb1 h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">2.269  </div></td><td class=\"c x3b0 y1a2b w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">875 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2b w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2b w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2c w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT MUTUEL <span class=\"_ _1\"></span> </div></td><td class=\"c x3aa y1a2c w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2c w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2c w236 h40\"><div class=\"t m0 x52 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.750  </div></td><td class=\"c x278 y1a2c w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">700 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a2c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">441 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2c wb1 h40\"><div class=\"t m0 x56 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">1.137  </div></td><td class=\"c x3b0 y1a2c w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">437 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2c w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2c w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2d w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Credit M<span class=\"_ _1\"></span>utuel  </div></td><td class=\"c x3aa y1a2d w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2d w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2d w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">128 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a2d w24b h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a2d w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2d wb1 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">43 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a2d w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2d w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2d w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2e w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> SOCIETE GENERAL<span class=\"_ _1\"></span>E  </div></td><td class=\"c x3aa y1a2e w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2e w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2e w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">340 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a2e w24b h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">121 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a2e w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a2e wb1 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">206 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a2e w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2e w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2e w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a2f w248 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> BNP Bank  </div></td><td class=\"c x3aa y1a2f w249 h40\"><div class=\"t m0 x38 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a2f w24a h40\"><div class=\"t m0 xe h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a2f w236 h40\"><div class=\"t m0 x5a h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a2f w24b h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3ae y1a2f w236 h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x3af y1a2f wb1 h40\"><div class=\"t m0 x5c h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a2f w236 h40\"><div class=\"t m0 x32 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a2f w24c h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a2f w24d h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a30 w248 h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Commerbank<span class=\"_ _1\"></span>  </div></td><td class=\"c x3aa y1a30 w249 h40\"><div class=\"t m0 x38 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a30 w24a h40\"><div class=\"t m0 xe h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">2030<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a30 w236 h40\"><div class=\"t m0 x5a h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">405 <span class=\"ls0\"> </span></div></td><td class=\"c x278 y1a30 w24b h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">278 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a30 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">51 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a30 wb1 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">329 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a30 w236 h40\"><div class=\"t m0 x32 h4 y19 ff1 fs1 fc0 sc0 ls19 ws0\">51 <span class=\"ls0\"> </span></div></td><td class=\"c x3b1 y1a30 w24c h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a30 w24d h40\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc0 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a31 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a31 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a31 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2030<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a31 w236 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">10.767  </div></td><td class=\"c x278 y1a31 w24b h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">9.870  </div></td><td class=\"c x3ae y1a31 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">1.794  </div></td><td></td><td></td><td class=\"c x3b1 y1a31 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Rateale<span class=\"_ _1\"></span>  </div></td><td class=\"c x3ac y1a31 w24d h30\"><div class=\"t m0 x28 h4 y120 ff1 fs1 fc0 sc0 ls0 ws0\"> Variabil<span class=\"_ _1\"></span>e su Euribor </div><div class=\"t m0 x28 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">3M  </div></td></tr><tr><td class=\"c x279 y1a32 w248 h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> CREDIT AGRICOLE <span class=\"_ _1\"></span>FRANCE  </div></td><td class=\"c x3aa y1a32 w249 h30\"><div class=\"t m0 x38 h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3ab y1a32 w24a h30\"><div class=\"t m0 xe h4 y1a ff1 fs1 fc0 sc0 ls19 ws0\">2030<span class=\"ls0\"> </span></div></td><td class=\"c x3ad y1a32 w236 h30\"><div class=\"t m0 x52 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">3.587  </div></td><td class=\"c x278 y1a32 w24b h30\"><div class=\"t m0 x56 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">3.587  </div></td><td class=\"c x3ae y1a32 w236 h30\"><div class=\"t m0 x6 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\">-  </div></td><td></td><td></td><td class=\"c x3b1 y1a32 w24c h30\"><div class=\"t m0 x28 h4 y1a ff1 fs1 fc0 sc0 ls0 ws0\"> Bullet  </div></td><td class=\"c x3b2 y1a34 w52c h313\"><div class=\"t m0 x1e5 h4 y1a33 ff1 fs1 fc0 sc0 ls0 ws0\">Variabil<span class=\"_ _1\"></span>e su Euribor<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x3b3 y1a35 w52e h313\"><div class=\"t m0 x1e5 h4 y1a33 ff1 fs1 fc0 sc0 ls0 ws0\">3M<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1a36 w248 h20a\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x278 y1a36 w24b h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">247.199 <span class=\"ls0\"> </span></div></td><td class=\"c x3ae y1a36 w236 h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">46.073 <span class=\"ls0\"> </span></div></td><td class=\"c x3af y1a36 wb1 h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">249.993 <span class=\"ls0\"> </span></div></td><td class=\"c x3b0 y1a36 w236 h20a\"><div class=\"t m0 x38 h2d y14 ff8 fs1 fcc sc0 ls19 ws0\">35.338 <span class=\"ls0\"> </span></div></td><td></td><td></td></tr></table></div><div class=\"c w2 he2 gs22\"><div class=\"t m0 x110 h13 y113c ff5 fs0 fc0 sc0 ls0 ws0\">Prestiti obblig<span class=\"_ _1\"></span>azionari  </div></div><div class=\"gs23\"><table class=\"s w530 h315\" id=\"_1eb7a772-1317-4cb2-9c4a-e4611621aa3a\"><tr><td class=\"c x1e6 y1a37 w531 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro, valori<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a38 w532 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">nominali<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a39 w533 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Titolo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x3b4 y1a39 w520 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Importo</div></td><td class=\"c x3b5 y1a3a w521 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b6 y1a3a w522 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b7 y1a3a w521 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b8 y1a39 w534 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">di cui quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b9 y1a39 w523 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Modalit\u00e0 di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a39 w535 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">Tasso di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x3bb y1a3b w256 h20b\"><div class=\"t m0 x28 h2d y12ca ff8 fs1 fcc sc0 ls0 ws0\">Accensione </div></td><td></td><td class=\"c x3bc y1a3b w250 h20b\"><div class=\"t m0 x28 h2d y12ca ff8 fs1 fcc sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x3b5 y1a3c w525 h2ef\" colspan=\"2\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b6 y1a3c w49c h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">quota<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b7 y1a3c w525 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a3d w536 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">(cod. ISIN)<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x3b4 y1a3d w524 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">iniziale<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x3b8 y1a3d w52a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b9 y1a3d w527 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">rimborso<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a3d w537 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">interesse<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3b5 y1a3e w528 h2ef\" colspan=\"2\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b6 y1a3e w529 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x3b7 y1a3e w528 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31.12.2023</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a3f w255 h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3bb y1a3f w256 h20c\"><div class=\"t m0 x2b h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">2019<span class=\"ls0\"> </span></div></td><td class=\"c x3bc y1a3f w250 h20c\"><div class=\"t m0 xe h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1a3f w251 h20c\"><div class=\"t m0 x2c h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3bd y1a3f w252 h20c\"><div class=\"t m0 x37 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">10.000  </div></td><td class=\"c x3be y1a3f w253 h20c\"><div class=\"t m0 x10 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">10.000  </div></td><td class=\"c x3bf y1a3f wff h20c\"><div class=\"t m0 x37 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">20.000  </div></td><td class=\"c x3c0 y1a3f w237 h20c\"><div class=\"t m0 x30 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">10.000  </div></td><td class=\"c x3c1 y1a3f w239 h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">Rateale </div></td><td class=\"c x3c2 y1a3f w254 h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a40 w255 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3bb y1a40 w256 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3bc y1a40 w250 h50\"><div class=\"t m0 xe h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1a40 w251 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.500  </div></td><td class=\"c x3bd y1a40 w252 h50\"><div class=\"t m0 x30 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.500  </div></td><td class=\"c x3be y1a40 w253 h50\"><div class=\"t m0 x37 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.500  </div></td><td class=\"c x3bf y1a40 wff h50\"><div class=\"t m0 x30 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.000  </div></td><td class=\"c x3c0 y1a40 w237 h50\"><div class=\"t m0 x5a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.500  </div></td><td class=\"c x3c1 y1a40 w239 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">Rateale </div></td><td class=\"c x3c2 y1a40 w254 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a41 w255 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3bb y1a41 w256 h51\"><div class=\"t m0 x2b h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">2020<span class=\"ls0\"> </span></div></td><td class=\"c x3bc y1a41 w250 h51\"><div class=\"t m0 xe h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1a41 w251 h51\"><div class=\"t m0 x2c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">15.500  </div></td><td class=\"c x3bd y1a41 w252 h51\"><div class=\"t m0 x30 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.166  </div></td><td class=\"c x3be y1a41 w253 h51\"><div class=\"t m0 x37 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.166  </div></td><td class=\"c x3bf y1a41 wff h51\"><div class=\"t m0 x37 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">10.333  </div></td><td class=\"c x3c0 y1a41 w237 h51\"><div class=\"t m0 x5a h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">5.167  </div></td><td class=\"c x3c1 y1a41 w239 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">Rateale </div></td><td class=\"c x3c2 y1a41 w254 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Fisso  </div></td></tr><tr><td class=\"c x279 y1a42 w255 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcc sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x3bd y1a42 w252 h51\"><div class=\"t m0 x37 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3be y1a42 w253 h51\"><div class=\"t m0 x10 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3bf y1a42 wff h51\"><div class=\"t m0 x37 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">33.333 <span class=\"ls0\"> </span></div></td><td class=\"c x3c0 y1a42 w237 h51\"><div class=\"t m0 x30 h2d y11a ff8 fs1 fcc sc0 ls19 ws0\">16.667 <span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x3c3 y1a44 w538 h316\"><div class=\"t m0 x1e5 h28 y1a43 ff7 fs8 fc0 sc0 ls0 ws0\">Di seguito <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>iene riportata l\u2019analisi <span class=\"_ _1\"></span>dell\u2019indebitamento per finanziamenti bancari <span class=\"_ _1\"></span>per fasce di <span class=\"_ _e\"></span>ta<span class=\"_ _2\"></span>sso di intere<span class=\"_ _1\"></span>sse<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x3c3 y1a45 w539 h316\"><div class=\"t m0 x1e5 h28 y1a43 ff1 fs8 fc0 sc0 ls0 ws0\">effettivo:<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a46 w257 h62\"><div class=\"t m0 x28 h2d y298 ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td class=\"c x3c4 y1a47 w258 h3c\"><div class=\"t m0 x43 h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">31 dicembre 2024 </div></td><td></td><td></td><td></td><td class=\"c x3c5 y1a47 w259 h3c\"><div class=\"t m0 x43 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">31 <span class=\"ls0\">dicembre 2023</span><span class=\"ls0\"><span class=\"_ _1\"></span> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3c4 y1a46 w25a h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore nominale <span class=\"_ _1\"></span> </div></td><td class=\"c x3c6 y1a46 w25b h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e  </div></td><td></td><td></td><td class=\"c x3c5 y1a46 w25a h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore nominale  </div></td><td class=\"c x3c7 y1a46 w25a h3c\"><div class=\"t m0 x66 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td></td></tr></table></div><table class=\"s w53a h317\" id=\"_16f3ed8c-0c5c-4993-a062-24bbbccf24ac\"><tr><td class=\"c x279 y1a48 w257 h3c\"><div class=\"t m0 x28 h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">Finanziamenti banca<span class=\"_ _e\"></span>r<span class=\"_ _2\"></span>i </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a49 w257 h20e\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Fino a 1%  </div></td><td class=\"c x3c4 y1a49 w25a h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.288  </div></td><td class=\"c x3c6 y1a49 w25b h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.288  </div></td><td class=\"c x3c5 y1a49 w25a h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">4.360  </div></td><td class=\"c x3c7 y1a49 w25a h20e\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">4.360  </div></td></tr><tr><td class=\"c x279 y1a4a w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 1% a 2%  </div></td><td class=\"c x3c4 y1a4a w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.567  </div></td><td class=\"c x3c6 y1a4a w25b h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.567  </div></td><td class=\"c x3c5 y1a4a w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.960  </div></td><td class=\"c x3c7 y1a4a w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.960  </div></td></tr><tr><td class=\"c x279 y1a4b w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 2% a 3%  </div></td><td class=\"c x3c4 y1a4b w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.644  </div></td><td class=\"c x3c6 y1a4b w25b h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">1.644  </div></td><td class=\"c x3c5 y1a4b w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">2.068  </div></td><td class=\"c x3c7 y1a4b w25a h1d3\"><div class=\"t m0 x34 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">2.068  </div></td></tr><tr><td class=\"c x279 y1a4c w257 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 3% a 4%  </div></td><td class=\"c x3c4 y1a4c w25a h1d4\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3c6 y1a4c w25b h1d4\"><div class=\"t m0 x34 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.100  </div></td><td class=\"c x3c5 y1a4c w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a4c w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a4d w257 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 4% a 5%  </div></td><td class=\"c x3c4 y1a4d w25a h1d3\"><div class=\"t m0 x33 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">17.177  </div></td><td class=\"c x3c6 y1a4d w25b h1d3\"><div class=\"t m0 x33 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">17.177  </div></td><td class=\"c x3c5 y1a4d w25a h1d3\"><div class=\"t m0 x27 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1a4d w25a h1d3\"><div class=\"t m0 x27 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">333 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a4e w257 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> oltre<span class=\"_ _1\"></span> il 5%  </div></td><td class=\"c x3c4 y1a4e w25a h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">220.424  </div></td><td class=\"c x3c6 y1a4e w25b h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">220.424  </div></td><td class=\"c x3c5 y1a4e w25a h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">241.271  </div></td><td class=\"c x3c7 y1a4e w25a h3c\"><div class=\"t m0 xee h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">238.503  </div></td></tr><tr><td class=\"c x279 y1a4f w257 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\"> Totale passivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie  </div></td><td class=\"c x3c4 y1a4f w25a h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">247.199 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1a4f w25b h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">247.199 <span class=\"ls0\"> </span></div></td><td class=\"c x3c5 y1a4f w25a h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">249.993 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1a4f w25a h3c\"><div class=\"t m0 xee h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">247.225 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a50 w257 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Prestiti obbl<span class=\"_ _1\"></span>igazionari </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a51 w257 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> Fino a 1%  </div></td><td></td><td></td><td class=\"c x3c5 y1a51 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a51 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a52 w257 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 1% a 2%  </div></td><td></td><td></td><td class=\"c x3c5 y1a52 w25a h1d3\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a52 w25a h1d3\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a53 w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 2% a 3%  </div></td><td></td><td></td><td class=\"c x3c5 y1a53 w25a h1d3\"><div class=\"t m0 x8b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a53 w25a h1d3\"><div class=\"t m0 x8b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a54 w257 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> da 3% a 4%  </div></td><td class=\"c x3c4 y1a54 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">16.666  </div></td><td class=\"c x3c6 y1a54 w25b h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">16.666  </div></td><td class=\"c x3c5 y1a54 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">33.333  </div></td><td class=\"c x3c7 y1a54 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">33.333  </div></td></tr><tr><td class=\"c x279 y1a55 w257 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> da 4% a 5%  </div></td><td></td><td></td><td class=\"c x3c5 y1a55 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a55 w25a h1d4\"><div class=\"t m0 x8b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a56 w257 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> oltre<span class=\"_ _1\"></span> il 5%  </div></td><td></td><td></td><td class=\"c x3c5 y1a56 w25a h3c\"><div class=\"t m0 x8b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3c7 y1a56 w25a h3c\"><div class=\"t m0 x8b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1a57 w257 h1d0\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\"> Totale passivit\u00e0 fi<span class=\"_ _1\"></span>nanziarie  </div></td><td class=\"c x3c4 y1a57 w25a h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1a57 w25b h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x3c5 y1a57 w25a h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">33.333 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1a57 w25a h1d0\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">33.333 <span class=\"ls0\"> </span></div></td></tr></table>I prestiti <span class=\"ls1c\">ob</span>bligaz<span class=\"_ _2\"></span>ionari son<span class=\"_ _2\"></span>o rilevati con il metodo del costo ammortizzato.<span class=\"_ _6\"></span> Nella <span class=\"_ _d\"></span>tabella <span class=\"_ _d\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>segue <span class=\"_ _d\"></span>son<span class=\"_ _2\"></span>o <span class=\"_ _d\"></span>sintetizzati <span class=\"_ _c\"></span>i <span class=\"_ _7\"></span>prestiti <span class=\"_ _c\"></span>obbligazionari <span class=\"_ _d\"></span>emess<span class=\"_ _2\"></span>i <span class=\"_ _d\"></span>dal <span class=\"_ _d\"></span>Gruppo, <span class=\"_ _c\"></span>il <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>nominale <span class=\"_ _d\"></span>di rimborso <span class=\"_ _18\"> </span>si <span class=\"_ _18\"> </span>riferisce <span class=\"_ _18\"> </span>al <span class=\"_ _18\"> </span>valo<span class=\"_ _2\"></span>re <span class=\"_ _18\"> </span>di <span class=\"_ _f\"> </span>emissione <span class=\"_ _18\"> </span>dei <span class=\"_ _18\"> </span>titoli <span class=\"_ _18\"> </span>ob<span class=\"_ _2\"></span>bligazion<span class=\"_ _2\"></span>ari <span class=\"_ _18\"> </span>mentre <span class=\"_ _18\"> </span>il <span class=\"_ _18\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>mercato <span class=\"_ _18\"> </span>viene determinato sulla bas<span class=\"_ _2\"></span>e del valore del debito r<span class=\"_ _2\"></span>esiduo alla dat<span class=\"_ _2\"></span>a di chiusu<span class=\"_ _2\"></span>ra del presente bilancio.<span class=\"_ _6\"></span> <table class=\"s w53b h318\" id=\"_9e2e97d4-9542-4a7c-8ce9-374326b4c4b3\"><tr><td></td><td></td><td class=\"c x3c8 y1a58 w53c h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x3c9 y1a59 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a59 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a59 w53e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a5a w53f h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Titolo<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cb y1a5b w25d h3b\"><div class=\"t m0 x28 h2b y113 ff8 fs8 fcc sc0 ls0 ws0\">Ammontare </div></td><td class=\"c x3c8 y1a5a w540 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cc y1a5b wa6 h3b\"><div class=\"t m0 x28 h2b y113 ff8 fs8 fcc sc0 ls0 ws0\">Cedola </div></td><td class=\"c x231 y1a5a w541 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a5a w542 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a5c w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a5c w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a5c w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a5d w545 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(cod. ISIN)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3c8 y1a5d w546 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">di<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x231 y1a5d w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a5d w547 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">scadenza<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a5e w548 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(%)<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a5e w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a5e w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3c8 y1a5f w54a h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rimborso</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a60 w25c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a60 w25d h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3ce y1a60 w1d0 h50\"><div class=\"t m0 x53 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3cc y1a60 wa6 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a60 w190 h50\"><div class=\"t m0 x67 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2019 </div></td><td class=\"c x3d0 y1a60 w239 h50\"><div class=\"t m0 x8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a60 w25e h50\"><div class=\"t m0 x56 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">100,00  </div></td><td class=\"c x2ab y1a60 w25f h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a60 w260 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10.413  </div></td></tr><tr><td class=\"c x279 y1a61 w25c hec\"><div class=\"t m0 x28 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a61 w25d hec\"><div class=\"t m0 x6 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">4.424  </div></td><td class=\"c x3ce y1a61 w1d0 hec\"><div class=\"t m0 x35 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">4.500  </div></td><td class=\"c x3cc y1a61 wa6 hec\"><div class=\"t m0 x66 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a61 w190 hec\"><div class=\"t m0 x67 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">04/09/2020 </div></td><td class=\"c x3d0 y1a61 w239 hec\"><div class=\"t m0 x8 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a61 w25e hec\"><div class=\"t m0 x51 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">98,30  </div></td><td class=\"c x2ab y1a61 w25f hec\"><div class=\"t m0 x7 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a61 w260 hec\"><div class=\"t m0 x6 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">1.562  </div></td></tr><tr><td class=\"c x279 y1a62 w25c h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a62 w25d h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.246  </div></td><td class=\"c x3ce y1a62 w1d0 h3d\"><div class=\"t m0 x53 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.500  </div></td><td class=\"c x3cc y1a62 wa6 h3d\"><div class=\"t m0 x66 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a62 w190 h3d\"><div class=\"t m0 x67 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">04/11/2020 </div></td><td class=\"c x3d0 y1a62 w239 h3d\"><div class=\"t m0 x8 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a62 w25e h3d\"><div class=\"t m0 x51 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">98,36  </div></td><td class=\"c x2ab y1a62 w25f h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a62 w260 h3d\"><div class=\"t m0 x6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">5.379  </div></td></tr><tr><td></td><td></td><td class=\"c x3c8 y1a63 w53c h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x3c9 y1a64 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a64 w53d h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Prezzo di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a64 w53e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Valore di<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a65 w53f h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Titolo<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cb y1a66 w25d h2a\"><div class=\"t m0 x28 h2b y12dd ff8 fs8 fcc sc0 ls0 ws0\">Ammontare </div></td><td class=\"c x3c8 y1a65 w540 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cc y1a66 wa6 h2a\"><div class=\"t m0 x28 h2b y12dd ff8 fs8 fcc sc0 ls0 ws0\">Cedola </div></td><td class=\"c x231 y1a65 w541 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a65 w542 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">Data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a67 w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a67 w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a67 w544 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">mercato al<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a68 w545 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(cod. ISIN)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3c8 y1a68 w546 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">di<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x231 y1a68 w543 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">emissione<span class=\"_ _6f\"> </span></div></td><td class=\"c x3cd y1a68 w547 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">scadenza<span class=\"_ _6f\"> </span></div></td><td class=\"c x3c9 y1a69 w548 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">(%)<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ca y1a69 w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x3ba y1a69 w549 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3c8 y1a6a w54a h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rimborso</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a6b w25c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a6b w25d h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3ce y1a6b w1d0 h50\"><div class=\"t m0 x53 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30.000  </div></td><td class=\"c x3cc y1a6b wa6 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a6b w190 h50\"><div class=\"t m0 x67 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2019 </div></td><td class=\"c x3d0 y1a6b w239 h50\"><div class=\"t m0 x8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a6b w25e h50\"><div class=\"t m0 x56 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">100,00  </div></td><td class=\"c x2ab y1a6b w25f h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a6b w260 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20.826  </div></td></tr><tr><td class=\"c x279 y1a6c w25c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a6c w25d h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.424  </div></td><td class=\"c x3ce y1a6c w1d0 h50\"><div class=\"t m0 x35 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.500  </div></td><td class=\"c x3cc y1a6c wa6 h50\"><div class=\"t m0 x66 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a6c w190 h50\"><div class=\"t m0 x67 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">04/09/2020 </div></td><td class=\"c x3d0 y1a6c w239 h50\"><div class=\"t m0 x8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a6c w25e h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">98,30  </div></td><td class=\"c x2ab y1a6c w25f h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a6c w260 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.124  </div></td></tr><tr><td class=\"c x279 y1a6d w25c h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> IT0005394371 <span class=\"_ _1\"></span> </div></td><td class=\"c x3cb y1a6d w25d h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.246  </div></td><td class=\"c x3ce y1a6d w1d0 h3d\"><div class=\"t m0 x53 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">15.500  </div></td><td class=\"c x3cc y1a6d wa6 h3d\"><div class=\"t m0 x66 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">3,50% </div></td><td class=\"c x3cf y1a6d w190 h3d\"><div class=\"t m0 x67 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">04/11/2020 </div></td><td class=\"c x3d0 y1a6d w239 h3d\"><div class=\"t m0 x8 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">20/12/2025 </div></td><td class=\"c x3d1 y1a6d w25e h3d\"><div class=\"t m0 x51 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">98,36  </div></td><td class=\"c x2ab y1a6d w25f h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">104,13  </div></td><td class=\"c x3c2 y1a6d w260 h3d\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">10.760  </div></td></tr></table>I prestiti <span class=\"_ _1\"></span>obbligazionari in e<span class=\"_ _1\"></span>ssere alla <span class=\"_ _1\"></span>data del <span class=\"_ _1\"></span>presente bilancio 2024 <span class=\"_ _e\"></span>so<span class=\"_ _2\"></span>no stati <span class=\"_ _1\"></span>emessi nel <span class=\"_ _1\"></span>corso dell\u2019esercizio 2019 e 2020 in tre differ<span class=\"_ _2\"></span>enti periodi come riporta<span class=\"_ _2\"></span>to nella sopra<span class=\"_ _2\"></span>stanti tabelle.<span class=\"_ _2\"></span> I <span class=\"_ _12\"> </span>regolamenti <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>i <span class=\"_ _12\"> </span>p<span class=\"_ _2\"></span>rospetti <span class=\"_ _12\"> </span>relativ<span class=\"_ _2\"></span>i <span class=\"_ _12\"> </span>ai <span class=\"_ _12\"> </span>prestiti <span class=\"_ _12\"> </span>obbligaz<span class=\"_ _2\"></span>ionari <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>gruppo <span class=\"_ _12\"> </span>Gpi <span class=\"_ _12\"> </span>sono <span class=\"_ _12\"> </span>disp<span class=\"_ _2\"></span>onibili <span class=\"_ _12\"> </span>sul <span class=\"_ _12\"> </span>sito www.gpigroup.co<span class=\"_ _2\"></span>m Covenant Si s<span class=\"_ _2\"></span>egnala <span class=\"_ _2\"></span>che, <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>verificarsi <span class=\"_ _2\"></span>di <span class=\"_ _6\"></span><span class=\"fc0\">eventi</span> <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>default <span class=\"_ _2\"></span>(o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cross<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>default) ov<span class=\"_ _2\"></span>vero <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>rottura <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>covenan<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>previsti da <span class=\"_ _6\"></span>alcun<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>contratti <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span><span class=\"fc0\">finan<span class=\"_ _2\"></span>ziamento</span> <span class=\"_ _6\"></span><span class=\"ff7\">e <span class=\"_ _6\"></span>prestit<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>obbligazion<span class=\"_ _2\"></span>ari <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>essere, <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>potrebbe <span class=\"_ _7\"></span>determinare <span class=\"_ _6\"></span>l\u2019obbligo <span class=\"_ _7\"></span>di </span>rimborso anticipato<span class=\"_ _2\"></span>, parziale o integrale, degli importi erog<span class=\"_ _2\"></span>ati e la revoca d<span class=\"_ _2\"></span>elle linee di credito.<span class=\"_ _6\"></span> Nella tabella sotto r<span class=\"_ _2\"></span>iportata si riepilogano i p<span class=\"_ _2\"></span>rincipali covenant <span class=\"_ _2\"></span>contrattuali:<table class=\"s w54b h319\" id=\"_0f3d3dcd-144f-4819-afd2-5142adf54458\"><tr><td></td><td></td><td></td><td class=\"c x3d2 y1a6f w54c h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Covenant<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3d3 y1a6f w54d h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a6f w54d h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Debito<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1a70 w262 h20f\"><div class=\"t m0 x28 h210 y12e8 ff23 fs8 fcc sc0 ls0 ws0\">Controparte </div></td><td class=\"c x3d5 y1a70 w14c h20f\"><div class=\"t m0 x28 h210 y12e8 ff23 fs8 fcc sc0 ls0 ws0\">Accensione<span class=\"_ _2\"></span> </div></td><td class=\"c x3d6 y1a70 w263 h20f\"><div class=\"t m0 x28 h210 y12e8 ff23 fs8 fcc sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x3d7 y1a71 w54e h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">finanziari alla<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d8 y1a71 w54f h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">Importo<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d3 y1a71 w550 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a71 w550 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">nominale<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3d9 y1a72 w551 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">data di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3da y1a72 w552 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">originario<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d3 y1a72 w553 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a72 w553 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">residuo al<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3db y1a73 w554 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">bilancio (1)<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x3d3 y1a73 w555 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">31.12.2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d4 y1a73 w555 h2e5\"><div class=\"t m0 x1e5 h210 y1a6e ff23 fs8 fcc sc0 ls0 ws0\">31.12.2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1a75 w556 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">Obbligazioni 2019-<span class=\"_ _6f\"> </span></div></td><td class=\"c x3d5 y1a76 w14c h1eb\"><div class=\"t m0 xe h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">20.12.2019<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a76 w263 h1eb\"><div class=\"t m0 x68 h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">20.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x3dc y1a75 w557 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1a77 w558 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls7c ws0\">2025<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x3dd y1a77 w559 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA&lt;3,5<span class=\"_ _1\"></span>0</div></td><td class=\"c x3de y1a76 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">50.000    </div></td><td class=\"c x3df y1a76 w266 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">16.666    </div></td><td class=\"c x384 y1a76 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">33.333    </div></td></tr><tr><td></td><td class=\"c x3d5 y1a78 w14c h1eb\"><div class=\"t m0 x36 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">25/06/2<span class=\"_ _1\"></span>021 </div></td><td class=\"c x3d6 y1a78 w263 h1eb\"><div class=\"t m0 x31 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">24/07/2<span class=\"_ _1\"></span>027 </div></td><td class=\"c x3e0 y1a79 w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a78 w262 h1eb\"><div class=\"t m0 x28 h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">BCC Verona-ICC<span class=\"_ _1\"></span>REA </div></td><td></td><td></td><td class=\"c x3dd y1a7a w559 h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA&lt;3,5<span class=\"_ _1\"></span>0</div></td><td class=\"c x3de y1a78 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">5.000    </div></td><td class=\"c x3df y1a78 w266 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">2.539    </div></td><td class=\"c x384 y1a78 w265 h1eb\"><div class=\"t m0 x7 h211 ydcc ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y297 ff1b fs1 fc0 sc0 ls0 ws0\">3.533    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a7b w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a7c w262 h212\"><div class=\"t m0 x28 h211 ydcc ff1b fs1 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x3d5 y1a7c w14c h212\"><div class=\"t m0 xe h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">09.05.2022<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a7c w263 h212\"><div class=\"t m0 x68 h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">30.04.2028<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a7d w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a7c w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">             </div><div class=\"t m0 x2b h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">125.865   <span class=\"ls0\"> </span></div></td><td class=\"c x3df y1a7c w266 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">             </div><div class=\"t m0 x2b h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">117.106   <span class=\"ls0\"> </span></div></td><td class=\"c x384 y1a7c w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">             </div><div class=\"t m0 x2b h211 y2c9 ff1b fs1 fc0 sc0 ls7c ws0\">122.913   <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a7e w55c h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,<span class=\"ls7c\">75<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a7f w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a80 w262 h213\"><div class=\"t m0 x28 h211 y2a7 ff1b fs1 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x3d5 y1a80 w14c h213\"><div class=\"t m0 xe h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">09.05.2022<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a80 w263 h213\"><div class=\"t m0 x68 h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">30.04.2028<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a81 w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a80 w265 h213\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">60.000    </div></td><td class=\"c x3df y1a80 w266 h213\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">42.000    </div></td><td class=\"c x384 y1a80 w265 h213\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">54.000    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a82 w55c h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,<span class=\"ls7c\">75<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a83 w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a84 w262 h212\"><div class=\"t m0 x28 h211 ydcc ff1b fs1 fc0 sc0 ls0 ws0\">Intesa San Pa<span class=\"_ _1\"></span>olo </div></td><td class=\"c x3d5 y1a84 w14c h212\"><div class=\"t m0 xe h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">25.08.2023<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a84 w263 h212\"><div class=\"t m0 x68 h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">25.08.2027<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a85 w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a84 w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">20.000    </div></td><td class=\"c x3df y1a84 w266 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">15.000    </div></td><td class=\"c x384 y1a84 w265 h212\"><div class=\"t m0 x7 h211 y532 ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">20.000    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a86 w55c h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,<span class=\"ls7c\">75<span class=\"_ _6f\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a87 w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a88 w262 h214\"><div class=\"t m0 x28 h211 y2a7 ff1b fs1 fc0 sc0 ls0 ws0\">Credit Agrico<span class=\"_ _1\"></span>le </div></td><td class=\"c x3d5 y1a88 w14c h214\"><div class=\"t m0 xe h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">31.10.2023<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a88 w263 h214\"><div class=\"t m0 x68 h211 y2a7 ff1b fs1 fc0 sc0 ls7c ws0\">31.10.2027<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a89 w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a88 w265 h214\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">22.500    </div></td><td class=\"c x3df y1a88 w266 h214\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">16.875    </div></td><td class=\"c x384 y1a88 w265 h214\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">               </div><div class=\"t m0 x37 h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">22.500    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a8a w55d h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,75<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e0 y1a8b w55a h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/PN&lt;=2,50<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a8c w262 h212\"><div class=\"t m0 x28 h211 ydcc ff1b fs1 fc0 sc0 ls0 ws0\">Credit Agrico<span class=\"_ _1\"></span>le </div></td><td class=\"c x3d5 y1a8c w14c h212\"><div class=\"t m0 xe h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">31.10.2023<span class=\"ls0\"> </span></div></td><td class=\"c x3d6 y1a8c w263 h212\"><div class=\"t m0 x68 h211 ydcc ff1b fs1 fc0 sc0 ls7c ws0\">31.03.2028<span class=\"ls0\"> </span></div></td><td class=\"c x3e0 y1a8d w55b h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">PFN/EBITDA &lt;</div></td><td class=\"c x3de y1a8c w265 h212\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">7.500    </div></td><td class=\"c x3df y1a8c w266 h212\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">7.500    </div></td><td class=\"c x384 y1a8c w265 h212\"><div class=\"t m0 x7 h211 y3ba ff1b fs1 fc0 sc0 ls83 ws0\">                 </div><div class=\"t m0 x2e h211 y2c9 ff1b fs1 fc0 sc0 ls0 ws0\">7.500    </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x3e1 y1a8e w55d h30b\"><div class=\"t m0 x1e5 h211 y1a74 ff1b fs1 fc0 sc0 ls0 ws0\">=3,75</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1a8f w262 h215\"><div class=\"t m0 x28 h216 y2c9 ff23 fs1 fcc sc0 ls0 ws0\"> Totale  </div></td><td></td><td></td><td></td><td class=\"c x3de y1a8f w265 h215\"><div class=\"t m0 x7 h216 y2a7 ff23 fs1 fcc sc0 ls83 ws0\">             </div><div class=\"t m0 x38 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">290.865<span class=\"_ _1\"></span>    </div></td><td class=\"c x3df y1a8f w266 h215\"><div class=\"t m0 x7 h216 y2a7 ff23 fs1 fcc sc0 ls83 ws0\">             </div><div class=\"t m0 x38 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">217.686<span class=\"_ _1\"></span>    </div></td><td class=\"c x384 y1a8f w265 h215\"><div class=\"t m0 x7 h216 y2a7 ff23 fs1 fcc sc0 ls83 ws0\">             </div><div class=\"t m0 x38 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">263.779<span class=\"_ _1\"></span>    </div></td></tr></table>(1) Da calcolarsi se<span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>ondo le def<span class=\"_ _1\"></span>inizioni previs<span class=\"_ _1\"></span>te nei singoli <span class=\"_ _1\"></span>contratti. (*) Il Gruppo si \u00e8 i<span class=\"_ _1\"></span>noltre impegna<span class=\"_ _e\"></span>t<span class=\"_ _2\"></span>o a non assu<span class=\"_ _1\"></span>mere un indeb<span class=\"_ _1\"></span>itamento <span class=\"ff1b\">finanziario deri<span class=\"_ _1\"></span>vante da clausole d<span class=\"_ _1\"></span>i pagamento <span class=\"_ _1\"></span>differito del </span>prezzo di un bene,<span class=\"_ _1\"></span> per un import<span class=\"_ _1\"></span>o complessivo <span class=\"_ _1\"></span>massimo, per tut<span class=\"_ _1\"></span>ta la durata del <span class=\"_ _1\"></span>Finanziamento, sup<span class=\"_ _1\"></span>eriore a 90 mili<span class=\"_ _1\"></span>oni di Euro. Legenda: PFN / IFN: Pos<span class=\"_ _1\"></span>izione Finanziaria Netta PN: Patrimonio Ne<span class=\"_ _e\"></span>t<span class=\"_ _2\"></span>to EBITDA / MOL: <span class=\"_ _1\"></span>Margine Opera<span class=\"_ _1\"></span>tive Lordo Si osserva <span class=\"_ _1\"></span>che i <span class=\"_ _1\"></span>covenant finanziari con clausole <span class=\"_ _1\"></span>di default previsti dagli <span class=\"_ _e\"></span>accord<span class=\"_ _2\"></span>i di <span class=\"_ _1\"></span>finanziamento delle societ\u00e0 del gruppo Gpi <span class=\"_ _2\"></span>risultano risp<span class=\"_ _2\"></span>ettati. Le <span class=\"_ _7\"></span>scadenze <span class=\"_ _d\"></span>delle <span class=\"_ _7\"></span><span class=\"ff7\">pass<span class=\"_ _2\"></span>ivit\u00e0 <span class=\"_ _7\"></span>finanzia<span class=\"_ _2\"></span>rie <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>termini <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>valore <span class=\"_ _d\"></span>nominale <span class=\"_ _7\"></span>dell\u2019esbors<span class=\"_ _2\"></span>o <span class=\"_ _7\"></span>atteso<span class=\"_ _2\"></span>, <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>finan<span class=\"_ _2\"></span>ziamenti </span>bancari e prestiti o<span class=\"_ _2\"></span>bbligazionari, come contrattu<span class=\"_ _2\"></span>almente definito, s<span class=\"_ _2\"></span>ono qui di s<span class=\"_ _2\"></span>eguito descritte:<span class=\"_ _2\"></span> <table class=\"s w55e h31a\" id=\"_1af15680-67a9-4c04-bec7-768488300b68\"><tr><td></td><td class=\"c x358 y1a91 w55f h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">Debiti verso<span class=\"_ _6f\"> </span></div></td><td class=\"c x3e2 y1a92 w560 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">Prestiti<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1a93 w1c3 h218\"><div class=\"t m0 x28 h210 yb97 ff23 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3e3 y1a94 w561 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">banche per<span class=\"_ _6f\"> </span></div></td><td class=\"c x3e4 y1a95 w562 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">obbligazionari<span class=\"_ _6f\"> </span></div></td><td class=\"c x282 y1a93 w1ca h218\"><div class=\"t m0 x5a h210 yb97 ff23 fs8 fcc sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x3e5 y1a96 w563 h2e3\"><div class=\"t m0 x1e5 h210 y1a90 ff23 fs8 fcc sc0 ls0 ws0\">finanziamenti</div></td><td></td><td></td></tr><tr><td class=\"c x279 y1a97 w1c3 h217\"><div class=\"t m0 x28 h211 y297 ff1b fs1 fc7 sc0 ls0 ws0\"> Entro i 12 mesi s<span class=\"_ _1\"></span>uccessivi  </div></td><td class=\"c x280 y1a97 w1f8 h217\"><div class=\"t m0 x26 h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">46.073 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y1a97 w1c9 h217\"><div class=\"t m0 x26 h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">16.666 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1a97 w1ca h217\"><div class=\"t m0 x26 h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">62.739 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a98 w1c3 h1fe\"><div class=\"t m0 x28 h211 y12f3 ff1b fs1 fc7 sc0 ls0 ws0\"> Tra uno e cinque<span class=\"_ _1\"></span> esercizi  </div></td><td class=\"c x280 y1a98 w1f8 h1fe\"><div class=\"t m0 x43 h211 y12f3 ff1b fs1 fc7 sc0 ls7c ws0\">196.617 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y1a98 w1c9 h1fe\"><div class=\"t m0 xfe h211 y12f3 ff1b fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x282 y1a98 w1ca h1fe\"><div class=\"t m0 x43 h211 y12f3 ff1b fs1 fc7 sc0 ls7c ws0\">196.617 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1a99 w1c3 h217\"><div class=\"t m0 x28 h211 y297 ff1b fs1 fc7 sc0 ls0 ws0\"> Oltre cinque ese<span class=\"_ _1\"></span>rcizi  </div></td><td class=\"c x280 y1a99 w1f8 h217\"><div class=\"t m0 x1f h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">4.509 <span class=\"ls0\"> </span></div></td><td class=\"c x284 y1a99 w1c9 h217\"><div class=\"t m0 xfe h211 y297 ff1b fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x282 y1a99 w1ca h217\"><div class=\"t m0 x1f h211 y297 ff1b fs1 fc7 sc0 ls7c ws0\">4.509 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x280 y1a9a w1f8 h54\"><div class=\"t m0 xee h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">247.199<span class=\"_ _1\"></span>  </div></td><td class=\"c x284 y1a9a w1c9 h54\"><div class=\"t m0 x33 h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">16.666  </div></td><td class=\"c x282 y1a9a w1ca h54\"><div class=\"t m0 xee h216 y297 ff23 fs1 fcc sc0 ls0 ws0\">263.865<span class=\"_ _1\"></span>  </div></td></tr></table>I derivati di cop<span class=\"_ _2\"></span>ertura relativi a elementi <span class=\"_ _2\"></span>classificati fra le p<span class=\"_ _2\"></span>assivit\u00e0 d<span class=\"_ _2\"></span>i natura finanziaria sono i seguenti:<span class=\"_ _6f\"> </span>Fair Value<span class=\"_ _6f\"> </span>Fair Value<span class=\"_ _6f\"> </span>Rischio<span class=\"_ _6f\"> </span>Nozionale di<span class=\"_ _6f\"> </span>Nozionale di<span class=\"_ _6f\"> </span>In migliaia di Euro<span class=\"_ _2\"></span> Positivo /<span class=\"_ _6f\"> </span>Positivo /<span class=\"_ _6f\"> </span>coperto<span class=\"_ _6f\"> </span>riferimento<span class=\"_ _6f\"> </span>riferimento<span class=\"_ _6f\"> </span>(Negativo)<span class=\"_ _6f\"> </span>(Negativo)<span class=\"_ _6f\"> </span>Derivati di cash fl<span class=\"_ _1\"></span>ow hedge Interest<span class=\"_ _1\"></span> Rate Swap 2016-2028 Tasso di int<span class=\"_ _1\"></span>eresse 20<span class=\"ls0\"> </span>582<span class=\"ls0\"> </span>37<span class=\"ls0\"> </span>698<span class=\"ls0\"> </span>Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 Tasso di int<span class=\"_ _1\"></span>eresse 595<span class=\"ls0\"> </span>54.915 1.455 57.638 Interest<span class=\"_ _1\"></span> Rate Swap <span class=\"ls19\">2022</span>-2028 Tasso di int<span class=\"_ _1\"></span>eresse 111<span class=\"ls0\"> </span>10.238 271<span class=\"ls0\"> </span>10.746 Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 Tasso di int<span class=\"_ _1\"></span>eresse 50<span class=\"ls0\"> </span>4.654 122<span class=\"ls0\"> </span>4.885 Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 Tasso di int<span class=\"_ _1\"></span>eresse 52<span class=\"ls0\"> </span>4.654 124<span class=\"ls0\"> </span>4.885 Interest<span class=\"_ _1\"></span> Rate Swap 2022-2028 Tasso di int<span class=\"_ _1\"></span>eresse 149<span class=\"ls0\"> </span>13.962 364<span class=\"ls0\"> </span>14.654 Interest<span class=\"_ _1\"></span> Rate Swap 2023-2027 Tasso di int<span class=\"_ _1\"></span>eresse  (161) 7.500  (182) 10.000 Interest<span class=\"_ _1\"></span> Rate Swap 2023-2028 Tasso di int<span class=\"_ _1\"></span>eresse  (127) 3.750  (127) 3.750 Interest<span class=\"_ _1\"></span> Rate Swap 2023-2027 Tasso di int<span class=\"_ _1\"></span>eresse  (151) 11.250  (155) 11.250 538<span class=\"ls0\"> </span>111.505<span class=\"ls0\"> </span>1.909<span class=\"ls0\"> </span>118.506<span class=\"ls0\"> </span>Le <span class=\"_ _e\"></span>operazioni<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di <span class=\"_ _1\"></span>copertura <span class=\"_ _1\"></span>del <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>di intere<span class=\"_ _1\"></span>sse <span class=\"_ _1\"></span>sono <span class=\"_ _e\"></span>class<span class=\"_ _2\"></span>ificate <span class=\"_ _e\"></span>come <span class=\"_ _1\"></span>operazioni di <span class=\"_ _b\"></span>cas<span class=\"_ _2\"></span>h <span class=\"_ _e\"></span>flow <span class=\"_ _1\"></span>hedge secondo <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>9. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>di carico <span class=\"_ _6\"></span>delle op<span class=\"_ _2\"></span>erazioni <span class=\"_ _2\"></span>di cop<span class=\"_ _2\"></span>ertura <span class=\"_ _2\"></span>rientra n<span class=\"_ _2\"></span>el livello <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>della gerarchia del fair value.<span class=\"_ _2\"></span> Si <span class=\"_ _6\"></span>rimand<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>N<span class=\"_ _2\"></span>ota <span class=\"_ _7\"></span>10.3 <span class=\"_ _6\"></span>\u201c<span class=\"_ _2\"></span>Gestione <span class=\"_ _7\"></span>dei <span class=\"_ _6\"></span>risch<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>f<span class=\"_ _2\"></span>inanziari\u201d <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>descrizion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ell\u2019esposizion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>al rischio di liquid<span class=\"_ _2\"></span>it\u00e0. Indebitament<span class=\"_ _2\"></span>o finanzia<span class=\"_ _2\"></span>rio netto d<span class=\"_ _2\"></span>el Gruppo<span class=\"_ _2\"></span> L\u2019indebitamento <span class=\"_ _2\"></span>finanziario <span class=\"_ _2\"></span>netto \u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>conformemente <span class=\"_ _2\"></span>a q<span class=\"_ _2\"></span>uanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019Orientamento n\u00b0 <span class=\"_ _2\"></span>39 emanato <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>4 <span class=\"_ _d\"></span><span class=\"fc0\">marzo</span> <span class=\"_ _d\"></span><span class=\"ff7\">2021 <span class=\"_ _7\"></span>dall\u2019ESMA, <span class=\"_ _d\"></span>applicabile <span class=\"_ _7\"></span>dal <span class=\"_ _d\"></span>5 <span class=\"_ _7\"></span>maggio <span class=\"_ _7\"></span>2021, <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>linea <span class=\"_ _7\"></span>con <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>connesso <span class=\"_ _d\"></span>Richiamo <span class=\"_ _7\"></span>di </span>Attenzione  n.  5/21  emesso  dalla  Cons<span class=\"_ _2\"></span>ob  il  29  aprile  2021.  Si  precisa  al  riguardo  che  i  riferimenti  alle Raccomandazioni <span class=\"_ _a\"> </span>CESR, <span class=\"_ _12\"> </span>contenu<span class=\"_ _2\"></span>ti <span class=\"_ _12\"> </span>nelle <span class=\"_ _12\"> </span>prec<span class=\"_ _2\"></span>edenti <span class=\"_ _12\"> </span>com<span class=\"_ _2\"></span>unicazioni <span class=\"_ _12\"> </span>Co<span class=\"_ _6\"></span>nsob, <span class=\"_ _a\"> </span>si <span class=\"_ _12\"> </span>intendono <span class=\"_ _a\"> </span>sostituiti <span class=\"_ _a\"> </span>con l\u2019Orientamento E<span class=\"_ _2\"></span>SMA s<span class=\"_ _2\"></span>opra citat<span class=\"_ _2\"></span>o, ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>i riferimenti <span class=\"_ _2\"></span>presenti <span class=\"_ _2\"></span>nella Co<span class=\"_ _2\"></span>municazione n<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>DEM/6064<span class=\"_ _6\"></span><span class=\"ff1\">293 d<span class=\"_ _2\"></span>el </span>28 luglio 2006 in materia d<span class=\"_ _2\"></span>i posizione finan<span class=\"_ _2\"></span>ziaria netta.<span class=\"_ _2\"></span> <table class=\"s w56d h31c\" id=\"_b8199f54-b365-4bf3-bcf5-9c58be5d2333\"><tr><td class=\"c x279 y1aae w271 h1fc\"><div class=\"t m0 x28 h2b y16 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3f4 y1aae w272 h1fc\"><div class=\"t m0 xe h2b y16 ff8 fs8 fc6 sc0 ls18 ws0\">31 <span class=\"ls0\">dicembre 2024</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x3f5 y1aae w272 h1fc\"><div class=\"t m0 xe h2b y16 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1aaf w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide (A)  </div></td><td class=\"c x3f4 y1aaf w272 h68\"><div class=\"t m0 x80 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">44.096  </div></td><td class=\"c x3f5 y1aaf w272 h68\"><div class=\"t m0 x80 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">39.048  </div></td></tr><tr><td class=\"c x279 y1ab0 w271 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Mezzi equival<span class=\"_ _1\"></span>enti (B)  </div></td><td class=\"c x3f4 y1ab0 w272 h1f8\"><div class=\"t m0 xa h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.789  </div></td><td class=\"c x3f5 y1ab0 w272 h1f8\"><div class=\"t m0 xa h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.736  </div></td></tr><tr><td class=\"c x279 y1ab1 w271 h68\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie corr<span class=\"_ _1\"></span>enti (C)  </div></td><td class=\"c x3f4 y1ab1 w272 h68\"><div class=\"t m0 x80 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">38.253  </div></td><td class=\"c x3f5 y1ab1 w272 h68\"><div class=\"t m0 x80 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td></tr><tr><td class=\"c x279 y1ab2 w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Liquidit<span class=\"_ _1\"></span>\u00e0 (D)  </div></td><td class=\"c x3f4 y1ab2 w272 h68\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">84.138 <span class=\"ls0\"> </span></div></td><td class=\"c x3f5 y1ab2 w272 h68\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">65.420 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ab3 w271 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Debito<span class=\"_ _1\"></span> finanziario corre<span class=\"_ _1\"></span>nte (E)  </div></td><td class=\"c x3f4 y1ab3 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(103.430)  </div></td><td class=\"c x3f5 y1ab3 w272 h21b\"><div class=\"t m0 x20 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(73.666)  </div></td></tr><tr><td class=\"c x279 y1ab4 w271 h21c\"><div class=\"t m0 x28 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\"> Parte cor<span class=\"_ _1\"></span>rente del debit<span class=\"_ _1\"></span>o finanziario non corr<span class=\"_ _1\"></span>ente (F)  </div></td><td class=\"c x3f4 y1ab4 w272 h21c\"><div class=\"t m0 x20 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\">(65.950)  </div></td><td class=\"c x3f5 y1ab4 w272 h21c\"><div class=\"t m0 x20 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\">(56.775)  </div></td></tr><tr><td class=\"c x279 y1ab5 w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario corrente <span class=\"_ _1\"></span>(G = E + F)  </div></td><td class=\"c x3f4 y1ab5 w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(169.381) </div></td><td class=\"c x3f5 y1ab5 w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(130.441) </div></td></tr><tr><td class=\"c x279 y1ab6 w271 h68\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario corrente <span class=\"_ _1\"></span>netto (H = G - D)  </div></td><td class=\"c x3f4 y1ab6 w272 h68\"><div class=\"t m0 x20 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(85.243) </div></td><td class=\"c x3f5 y1ab6 w272 h68\"><div class=\"t m0 x20 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(65.021) </div></td></tr><tr><td class=\"c x279 y1ab7 w271 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Debito<span class=\"_ _1\"></span> finanziario non cor<span class=\"_ _1\"></span>rente (I)  </div></td><td class=\"c x3f4 y1ab7 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(235.241)  </div></td><td class=\"c x3f5 y1ab7 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(236.943)  </div></td></tr><tr><td class=\"c x279 y1ab8 w271 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Strumenti d<span class=\"_ _1\"></span>i debito (J)  </div></td><td class=\"c x3f4 y1ab8 w272 h1f8\"><div class=\"t m0 x10c h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3f5 y1ab8 w272 h1f8\"><div class=\"t m0 x20 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td></tr><tr><td class=\"c x279 y1ab9 w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti non corre<span class=\"_ _1\"></span>nti (K)  </div></td><td class=\"c x3f4 y1ab9 w272 h68\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(12.249)  </div></td><td class=\"c x3f5 y1ab9 w272 h68\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(46.307)  </div></td></tr><tr><td class=\"c x279 y1aba w271 h68\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario non co<span class=\"_ _1\"></span>rrente (L = I + J +<span class=\"_ _1\"></span> K)  </div></td><td class=\"c x3f4 y1aba w272 h68\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(247.490) </div></td><td class=\"c x3f5 y1aba w272 h68\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(299.870) </div></td></tr><tr><td class=\"c x279 y1abb w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale indebit<span class=\"_ _1\"></span>amento finanziario (<span class=\"_ _1\"></span>M = H + L<span class=\"_ _1\"></span>)  </div></td><td class=\"c x3f4 y1abb w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(332.733) </div></td><td class=\"c x3f5 y1abb w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(364.892) </div></td></tr><tr><td class=\"c x279 y1abc w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti (N)  </div></td><td class=\"c x3f4 y1abc w272 h68\"><div class=\"t m0 xa h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">8.352  </div></td><td class=\"c x3f5 y1abc w272 h68\"><div class=\"t m0 xa h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">8.099  </div></td></tr><tr><td class=\"c x279 y1abd w271 h21c\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Totale indebit<span class=\"_ _1\"></span>amento finanziario, i<span class=\"_ _1\"></span>ncluse atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie non c<span class=\"_ _1\"></span>orrenti (O = M +<span class=\"_ _1\"></span> N)  </div></td><td class=\"c x3f4 y1abd w272 h21c\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(324.381) </div></td><td class=\"c x3f5 y1abd w272 h21c\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(356.793) </div></td></tr></table> <span class=\"ff7\">Si segnala <span class=\"_ _2\"></span>che all\u2019<span class=\"_ _2\"></span>interno d<span class=\"_ _2\"></span>ella v<span class=\"_ _2\"></span>oce \u201cDebiti <span class=\"_ _2\"></span>commerciali <span class=\"_ _2\"></span>e altri <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti (K)\u201d <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>oltre che </span>i debiti commerciali esigibili o<span class=\"_ _2\"></span>ltre i dodici mesi an<span class=\"_ _2\"></span>che i debiti p<span class=\"_ _2\"></span>er operazioni straord<span class=\"_ _2\"></span>inarie non correnti.<span class=\"_ _6f\"> </span><span class=\"_ _6\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "Indebitament<span class=\"_ _2\"></span>o finanzia<span class=\"_ _2\"></span>rio netto d<span class=\"_ _2\"></span>el Gruppo<span class=\"_ _2\"></span> L\u2019indebitamento <span class=\"_ _2\"></span>finanziario <span class=\"_ _2\"></span>netto \u00e8 <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>conformemente <span class=\"_ _2\"></span>a q<span class=\"_ _2\"></span>uanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019Orientamento n\u00b0 <span class=\"_ _2\"></span>39 emanato <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>4 <span class=\"_ _d\"></span><span class=\"fc0\">marzo</span> <span class=\"_ _d\"></span><span class=\"ff7\">2021 <span class=\"_ _7\"></span>dall\u2019ESMA, <span class=\"_ _d\"></span>applicabile <span class=\"_ _7\"></span>dal <span class=\"_ _d\"></span>5 <span class=\"_ _7\"></span>maggio <span class=\"_ _7\"></span>2021, <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>linea <span class=\"_ _7\"></span>con <span class=\"_ _d\"></span>il <span class=\"_ _7\"></span>connesso <span class=\"_ _d\"></span>Richiamo <span class=\"_ _7\"></span>di </span>Attenzione  n.  5/21  emesso  dalla  Cons<span class=\"_ _2\"></span>ob  il  29  aprile  2021.  Si  precisa  al  riguardo  che  i  riferimenti  alle Raccomandazioni <span class=\"_ _a\"> </span>CESR, <span class=\"_ _12\"> </span>contenu<span class=\"_ _2\"></span>ti <span class=\"_ _12\"> </span>nelle <span class=\"_ _12\"> </span>prec<span class=\"_ _2\"></span>edenti <span class=\"_ _12\"> </span>com<span class=\"_ _2\"></span>unicazioni <span class=\"_ _12\"> </span>Co<span class=\"_ _6\"></span>nsob, <span class=\"_ _a\"> </span>si <span class=\"_ _12\"> </span>intendono <span class=\"_ _a\"> </span>sostituiti <span class=\"_ _a\"> </span>con l\u2019Orientamento E<span class=\"_ _2\"></span>SMA s<span class=\"_ _2\"></span>opra citat<span class=\"_ _2\"></span>o, ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>i riferimenti <span class=\"_ _2\"></span>presenti <span class=\"_ _2\"></span>nella Co<span class=\"_ _2\"></span>municazione n<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>DEM/6064<span class=\"_ _6\"></span><span class=\"ff1\">293 d<span class=\"_ _2\"></span>el </span>28 luglio 2006 in materia d<span class=\"_ _2\"></span>i posizione finan<span class=\"_ _2\"></span>ziaria netta.<span class=\"_ _2\"></span> <table class=\"s w56d h31c\" id=\"_b8199f54-b365-4bf3-bcf5-9c58be5d2333\"><tr><td class=\"c x279 y1aae w271 h1fc\"><div class=\"t m0 x28 h2b y16 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3f4 y1aae w272 h1fc\"><div class=\"t m0 xe h2b y16 ff8 fs8 fc6 sc0 ls18 ws0\">31 <span class=\"ls0\">dicembre 2024</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x3f5 y1aae w272 h1fc\"><div class=\"t m0 xe h2b y16 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1aaf w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide (A)  </div></td><td class=\"c x3f4 y1aaf w272 h68\"><div class=\"t m0 x80 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">44.096  </div></td><td class=\"c x3f5 y1aaf w272 h68\"><div class=\"t m0 x80 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">39.048  </div></td></tr><tr><td class=\"c x279 y1ab0 w271 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Mezzi equival<span class=\"_ _1\"></span>enti (B)  </div></td><td class=\"c x3f4 y1ab0 w272 h1f8\"><div class=\"t m0 xa h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.789  </div></td><td class=\"c x3f5 y1ab0 w272 h1f8\"><div class=\"t m0 xa h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">1.736  </div></td></tr><tr><td class=\"c x279 y1ab1 w271 h68\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie corr<span class=\"_ _1\"></span>enti (C)  </div></td><td class=\"c x3f4 y1ab1 w272 h68\"><div class=\"t m0 x80 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">38.253  </div></td><td class=\"c x3f5 y1ab1 w272 h68\"><div class=\"t m0 x80 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td></tr><tr><td class=\"c x279 y1ab2 w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Liquidit<span class=\"_ _1\"></span>\u00e0 (D)  </div></td><td class=\"c x3f4 y1ab2 w272 h68\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">84.138 <span class=\"ls0\"> </span></div></td><td class=\"c x3f5 y1ab2 w272 h68\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">65.420 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ab3 w271 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Debito<span class=\"_ _1\"></span> finanziario corre<span class=\"_ _1\"></span>nte (E)  </div></td><td class=\"c x3f4 y1ab3 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(103.430)  </div></td><td class=\"c x3f5 y1ab3 w272 h21b\"><div class=\"t m0 x20 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(73.666)  </div></td></tr><tr><td class=\"c x279 y1ab4 w271 h21c\"><div class=\"t m0 x28 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\"> Parte cor<span class=\"_ _1\"></span>rente del debit<span class=\"_ _1\"></span>o finanziario non corr<span class=\"_ _1\"></span>ente (F)  </div></td><td class=\"c x3f4 y1ab4 w272 h21c\"><div class=\"t m0 x20 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\">(65.950)  </div></td><td class=\"c x3f5 y1ab4 w272 h21c\"><div class=\"t m0 x20 h4 y130b ff1 fs1 fc7 sc0 ls0 ws0\">(56.775)  </div></td></tr><tr><td class=\"c x279 y1ab5 w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario corrente <span class=\"_ _1\"></span>(G = E + F)  </div></td><td class=\"c x3f4 y1ab5 w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(169.381) </div></td><td class=\"c x3f5 y1ab5 w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(130.441) </div></td></tr><tr><td class=\"c x279 y1ab6 w271 h68\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario corrente <span class=\"_ _1\"></span>netto (H = G - D)  </div></td><td class=\"c x3f4 y1ab6 w272 h68\"><div class=\"t m0 x20 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(85.243) </div></td><td class=\"c x3f5 y1ab6 w272 h68\"><div class=\"t m0 x20 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(65.021) </div></td></tr><tr><td class=\"c x279 y1ab7 w271 h21b\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Debito<span class=\"_ _1\"></span> finanziario non cor<span class=\"_ _1\"></span>rente (I)  </div></td><td class=\"c x3f4 y1ab7 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(235.241)  </div></td><td class=\"c x3f5 y1ab7 w272 h21b\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(236.943)  </div></td></tr><tr><td class=\"c x279 y1ab8 w271 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Strumenti d<span class=\"_ _1\"></span>i debito (J)  </div></td><td class=\"c x3f4 y1ab8 w272 h1f8\"><div class=\"t m0 x10c h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3f5 y1ab8 w272 h1f8\"><div class=\"t m0 x20 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(16.620)  </div></td></tr><tr><td class=\"c x279 y1ab9 w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti non corre<span class=\"_ _1\"></span>nti (K)  </div></td><td class=\"c x3f4 y1ab9 w272 h68\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(12.249)  </div></td><td class=\"c x3f5 y1ab9 w272 h68\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(46.307)  </div></td></tr><tr><td class=\"c x279 y1aba w271 h68\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Indebitamento finan<span class=\"_ _e\"></span>z<span class=\"_ _2\"></span>iario non co<span class=\"_ _1\"></span>rrente (L = I + J +<span class=\"_ _1\"></span> K)  </div></td><td class=\"c x3f4 y1aba w272 h68\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(247.490) </div></td><td class=\"c x3f5 y1aba w272 h68\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(299.870) </div></td></tr><tr><td class=\"c x279 y1abb w271 h68\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale indebit<span class=\"_ _1\"></span>amento finanziario (<span class=\"_ _1\"></span>M = H + L<span class=\"_ _1\"></span>)  </div></td><td class=\"c x3f4 y1abb w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(332.733) </div></td><td class=\"c x3f5 y1abb w272 h68\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\">(364.892) </div></td></tr><tr><td class=\"c x279 y1abc w271 h68\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti (N)  </div></td><td class=\"c x3f4 y1abc w272 h68\"><div class=\"t m0 xa h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">8.352  </div></td><td class=\"c x3f5 y1abc w272 h68\"><div class=\"t m0 xa h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">8.099  </div></td></tr><tr><td class=\"c x279 y1abd w271 h21c\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\"> Totale indebit<span class=\"_ _1\"></span>amento finanziario, i<span class=\"_ _1\"></span>ncluse atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie non c<span class=\"_ _1\"></span>orrenti (O = M +<span class=\"_ _1\"></span> N)  </div></td><td class=\"c x3f4 y1abd w272 h21c\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(324.381) </div></td><td class=\"c x3f5 y1abd w272 h21c\"><div class=\"t m0 xf8 h2d ya ff8 fs1 fc6 sc0 ls0 ws0\">(356.793) </div></td></tr></table> <span class=\"ff7\">Si segnala <span class=\"_ _2\"></span>che all\u2019<span class=\"_ _2\"></span>interno d<span class=\"_ _2\"></span>ella v<span class=\"_ _2\"></span>oce \u201cDebiti <span class=\"_ _2\"></span>commerciali <span class=\"_ _2\"></span>e altri <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti (K)\u201d <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>oltre che </span>i debiti commerciali esigibili o<span class=\"_ _2\"></span>ltre i dodici mesi an<span class=\"_ _2\"></span>che i debiti p<span class=\"_ _2\"></span>er operazioni straord<span class=\"_ _2\"></span>inarie non correnti.<span class=\"_ _6f\"> </span><span class=\"_ _6\"></span> ",
   "dimensions": {
    "concept": "gpispa:DisclosureOfNetDebtOfTheGroup",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "7.12 Benefici ai dipendenti I <span class=\"_ _6\"></span>benefici <span class=\"_ _6\"></span>ai <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>sono <span class=\"_ _6\"></span>par<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>18.331 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>au<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>5.343 <span class=\"_ _2\"></span>migliai<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>rispetto <span class=\"_ _7\"></span>al 2023  rivisto  (12.988  migliaia  di  euro)  e<span class=\"_ _1\"></span>  comprendono  il  Trattamento  di <span class=\"_ _9\"> </span>fine  rapporto  e  gli<span class=\"_ _1\"></span>  incentivi  al management come di s<span class=\"_ _2\"></span>eguito specificato<span class=\"_ _2\"></span><span class=\"ls13\">. </span> I <span class=\"_ _c\"> </span>fond<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>per  benef<span class=\"_ _1\"></span>ici <span class=\"_ _c\"> </span>a  dipendenti <span class=\"_ _c\"> </span>contab<span class=\"_ _2\"></span>ilizzati <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>ell\u2019ambito <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>ell\u2019acquisizione <span class=\"_ _9\"> </span>Evolucare <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _9\"> </span>pari <span class=\"_ _c\"> </span>a  7.231<span class=\"_ _e\"></span> migliaia di euro (2.598 migliaia <span class=\"_ _2\"></span>di euro al 31 dicembre 2023) con<span class=\"_ _2\"></span> un incremento di 4.633 migliaia d<span class=\"_ _2\"></span>i euro che, in coerenza con lo IAS 19, <span class=\"_ _2\"></span>costituisco<span class=\"_ _2\"></span>no incentiv<span class=\"_ _2\"></span>i al management. <span class=\"_ _2\"></span> <table class=\"s w56e h31d\" id=\"_88907df2-4434-4065-b835-757bd64b6788\"><tr><td class=\"c x279 y1abe w274 h15e\"><div class=\"t m0 x28 h2b y121 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3a0 y1abe w275 h15e\"><div class=\"t m0 x68 h2b y121 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3f6 y1abf w506 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3f7 y1ac0 w507 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fcc sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1ac1 w274 h1b7\"><div class=\"t m0 x28 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">Trattamento d<span class=\"_ _1\"></span>i fine rapporto </div></td><td class=\"c x3a0 y1ac1 w275 h1b7\"><div class=\"t m0 x26 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f8 y1ac1 w276 h1b7\"><div class=\"t m0 x44 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> (12.988) </div></td></tr><tr><td class=\"c x279 y1ac2 w274 h1f6\"><div class=\"t m0 x28 h2d ya ff8 fs1 fcc sc0 ls0 ws0\">Totale passivit\u00e0 pe<span class=\"_ _1\"></span>r benefici ai<span class=\"_ _1\"></span> dipendenti </div></td><td class=\"c x3a0 y1ac2 w275 h1f6\"><div class=\"t m0 x26 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f8 y1ac2 w276 h1f6\"><div class=\"t m0 x44 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (12.988) </div></td></tr><tr><td class=\"c x279 y1ac3 w274 h21f\"><div class=\"t m0 x28 h4 y131a ff1 fs1 fc7 sc0 ls0 ws0\">Non corr<span class=\"_ _1\"></span>ente </div></td><td class=\"c x3a0 y1ac3 w275 h21f\"><div class=\"t m0 x26 h4 y131a ff1 fs1 fc7 sc0 ls0 ws0\"> (15.452) </div></td><td class=\"c x3f8 y1ac3 w276 h21f\"><div class=\"t m0 x44 h4 y131a ff1 fs1 fc7 sc0 ls0 ws0\"> (10.392) </div></td></tr><tr><td class=\"c x279 y1ac4 w274 h1b7\"><div class=\"t m0 x28 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">Corrente </div></td><td class=\"c x3a0 y1ac4 w275 h1b7\"><div class=\"t m0 x1f h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.879) </div></td><td class=\"c x3f8 y1ac4 w276 h1b7\"><div class=\"t m0 x80 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\"> (2.596) </div></td></tr><tr><td></td><td class=\"c x3a0 y1ac5 w275 h1f6\"><div class=\"t m0 x26 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f8 y1ac5 w276 h1f6\"><div class=\"t m0 x44 h2d ya ff8 fs1 fcc sc0 ls0 ws0\"> (12.988) </div></td></tr></table>Nella tabella di s<span class=\"_ _2\"></span>eguito viene espos<span class=\"_ _2\"></span>ta la composizion<span class=\"_ _2\"></span>e e la movimentazione dei benefici <span class=\"_ _2\"></span>a dipendenti.<span class=\"_ _6\"></span> <table class=\"s w56f h31e\" id=\"_d19ba45e-0cf1-4de4-899b-c9bfbd6eb162\"><tr><td class=\"c x279 y1ac6 w277 h1c9\"><div class=\"t m0 x28 h2b y19 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3bf y1ac6 w3c h1c9\"><div class=\"t m0 x5c h2b y19 ff8 fs8 fcc sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ac6 w278 h1c9\"><div class=\"t m0 x56 h2b y19 ff8 fs8 fcc sc0 ls0 ws0\">2023   rivisto </div></td></tr><tr><td class=\"c x279 y1ac7 w277 h1b7\"><div class=\"t m0 x28 h4 ybd0 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 1\u00b0 gennai<span class=\"_ _1\"></span>o </div></td><td class=\"c x3bf y1ac7 w3c h1b7\"><div class=\"t m0 x32 h4 ybd0 ff1 fs1 fc0 sc0 ls0 ws0\"> (12.988) </div></td><td class=\"c x3f9 y1ac7 w278 h1b7\"><div class=\"t m0 x5e h4 ybd0 ff1 fs1 fc0 sc0 ls0 ws0\"> (8.258) </div></td></tr><tr><td class=\"c x279 y1ac8 w277 h20a\"><div class=\"t m0 x28 h2d ya ffb fs1 fc0 sc0 ls0 ws0\">Inclusi nell\u2019uti<span class=\"_ _1\"></span>le/(perdita) dell\u2019<span class=\"_ _1\"></span>esercizio<span class=\"ff8\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x279 y1ac9 w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Costo rel<span class=\"_ _1\"></span>ativo alle prestazioni<span class=\"_ _1\"></span> di lavoro cor<span class=\"_ _1\"></span>renti </div></td><td class=\"c x3bf y1ac9 w3c h40\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (579) </div></td><td class=\"c x3f9 y1ac9 w278 h40\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (484) </div></td></tr><tr><td class=\"c x279 y1aca w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Utile r<span class=\"_ _1\"></span>elativo alle prest<span class=\"_ _1\"></span>azioni di lavoro passate </div></td><td class=\"c x3bf y1aca w3c h40\"><div class=\"t m0 xa9 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x3f9 y1aca w278 h40\"><div class=\"t m0 x3e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x279 y1acb w277 h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">(Oneri)<span class=\"_ _1\"></span>/proventi finanziari<span class=\"_ _1\"></span>  </div></td><td class=\"c x3bf y1acb w3c h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (243) </div></td><td class=\"c x3f9 y1acb w278 h20a\"><div class=\"t m0 x8f h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (229) </div></td></tr><tr><td></td><td class=\"c x3bf y1acc w3c h220\"><div class=\"t m0 x5c h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(822)</span> </div></td><td class=\"c x3f9 y1acc w278 h220\"><div class=\"t m0 x8f h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(713)</span> </div></td></tr><tr><td class=\"c x279 y1acd w277 h20a\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fc0 sc0 ls0 ws0\">Inclusi nelle alt<span class=\"_ _1\"></span>re componenti del co<span class=\"_ _e\"></span>nto economico complessivo </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1ace w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">(Perdita)<span class=\"_ _1\"></span>/utile attuarial<span class=\"_ _1\"></span>e da: </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1acf w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">- ipotesi d<span class=\"_ _1\"></span>emografiche </div></td><td class=\"c x3bf y1acf w3c h40\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (3) </div></td><td class=\"c x3f9 y1acf w278 h40\"><div class=\"t m0 x3e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x279 y1ad0 w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">- ipotesi fina<span class=\"_ _1\"></span>nziarie </div></td><td class=\"c x3bf y1ad0 w3c h40\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">124<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ad0 w278 h40\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (212) </div></td></tr><tr><td class=\"c x279 y1ad1 w277 h40\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">- <span class=\"ff7\">rettifiche<span class=\"_ _1\"></span> basate sull\u2019esp<span class=\"_ _1\"></span>erienza passata</span><span class=\"ff7\"><span class=\"ff1\"> </span></span></div></td><td class=\"c x3bf y1ad1 w3c h40\"><div class=\"t m0 x5e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (42) </div></td><td class=\"c x3f9 y1ad1 w278 h40\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (116) </div></td></tr><tr><td class=\"c x279 y1ad2 w277 h20a\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Effetto<span class=\"_ _1\"></span> delle variazioni dei t<span class=\"_ _1\"></span>assi di cambio </div></td><td class=\"c x3bf y1ad2 w3c h20a\"><div class=\"t m0 xa9 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x3f9 y1ad2 w278 h20a\"><div class=\"t m0 x3e h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td></td><td class=\"c x3bf y1ad3 w3c h20a\"><div class=\"t m0 x8f h2d ya ff8 fs1 fc0 sc0 ls19 ws0\">79<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ad3 w278 h20a\"><div class=\"t m0 x8f h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(328)</span> </div></td></tr><tr><td class=\"c x279 y1ad4 w277 h1f6\"><div class=\"t m0 x28 h2d ya ff8 fs1 fc0 sc0 ls0 ws0\">Altro </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1ad5 w277 h221\"><div class=\"t m0 x28 h4 y32 ff1 fs1 fc0 sc0 ls0 ws0\">Contribut<span class=\"_ _1\"></span>i versati dal dat<span class=\"_ _1\"></span>ore di lavoro </div></td><td class=\"c x3bf y1ad5 w3c h221\"><div class=\"t m0 xa9 h4 y32 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x3f9 y1ad5 w278 h221\"><div class=\"t m0 x3e h4 y32 ff1 fs1 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x279 y1ad6 w277 h1f8\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Trasferiment<span class=\"_ _1\"></span>i in (entrata) / u<span class=\"_ _1\"></span>scita </div></td><td class=\"c x3bf y1ad6 w3c h1f8\"><div class=\"t m0 x5e h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (35) </div></td><td class=\"c x3f9 y1ad6 w278 h1f8\"><div class=\"t m0 x8f h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\"> (959) </div></td></tr><tr><td class=\"c x279 y1ad7 w277 h208\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc0 sc0 ls0 ws0\">Benefi<span class=\"_ _1\"></span>ci erogati </div></td><td class=\"c x3bf y1ad7 w3c h208\"><div class=\"t m0 x3b h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">476<span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1ad7 w278 h208\"><div class=\"t m0 x69 h4 y16 ff1 fs1 fc0 sc0 ls19 ws0\">577<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ad8 w277 h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">Altre var<span class=\"_ _1\"></span>iazioni </div></td><td class=\"c x3bf y1ad8 w3c h20a\"><div class=\"t m0 x7 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (5.041) </div></td><td class=\"c x3f9 y1ad8 w278 h20a\"><div class=\"t m0 x5e h4 ya ff1 fs1 fc0 sc0 ls0 ws0\"> (3.306) </div></td></tr><tr><td></td><td class=\"c x3bf y1ad9 w3c h1f6\"><div class=\"t m0 x7 h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(4.600)</span> </div></td><td class=\"c x3f9 y1ad9 w278 h1f6\"><div class=\"t m0 x5e h2d ya ff8 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls73\">(3.688)</span> </div></td></tr><tr><td class=\"c x279 y1ada w277 h20a\"><div class=\"t m0 x28 h2d ya ff8 fs1 fcc sc0 ls0 ws0\">Saldo al 31 dice<span class=\"_ _1\"></span>mbre  </div></td><td class=\"c x3bf y1ada w3c h20a\"><div class=\"t m0 x32 h2d y351 ff8 fs1 fcc sc0 ls0 ws0\"> (18.331) </div></td><td class=\"c x3f9 y1ada w278 h20a\"><div class=\"t m0 x6 h2d y351 ff8 fs1 fcc sc0 ls0 ws0\"> (12.988) </div></td></tr></table>Si <span class=\"_ _9\"> </span>riepilogano <span class=\"_ _9\"> </span>di <span class=\"_ _9\"> </span>seguito  le<span class=\"_ _1\"></span> <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>rincipali <span class=\"_ _9\"> </span>assunzioni  effe<span class=\"_ _1\"></span>ttuate  per <span class=\"_ _c\"> </span>il  processo <span class=\"_ _9\"> </span>di <span class=\"_ _c\"> </span>stima  attuariale <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>el <span class=\"_ _9\"> </span>fondo trattamento di fine rapp<span class=\"_ _2\"></span>orto di lavo<span class=\"_ _2\"></span>ro subordinato a<span class=\"_ _2\"></span>l 31 dicembre 2024:<span class=\"_ _2\"></span> <table class=\"s w570 h31f\" id=\"_9c5efc73-a98d-4e88-a10e-13bdc760759b\"><tr><td class=\"c x279 y1adb w279 h1e8\"><div class=\"t m0 x28 h2b y19 ff8 fs8 fc6 sc0 ls0 ws0\">Ipotesi finanziarie e de<span class=\"_ _2\"></span>mografiche<span class=\"_ _2\"></span> </div></td><td class=\"c x3fa y1adb w27a h1e8\"><div class=\"t m0 x6 h2b y19 ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3fb y1adb w27b h1e8\"><div class=\"t m0 x56 h2b y19 ff8 fs8 fc6 sc0 ls0 ws0\">2023   rivisto </div></td></tr><tr><td class=\"c x279 y1adc w279 h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _1\"></span> attualizzazione </div></td><td class=\"c x3fa y1adc w27a h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,38% </div></td><td class=\"c x3fb y1adc w27b h201\"><div class=\"t m0 x8f h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,17% </div></td></tr><tr><td class=\"c x279 y1add w279 h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _1\"></span> inflazione </div></td><td class=\"c x3fa y1add w27a h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x3fb y1add w27b h20a\"><div class=\"t m0 x8f h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td></tr><tr><td class=\"c x279 y1ade w279 h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo inc<span class=\"_ _1\"></span>remento TFR </div></td><td class=\"c x3fa y1ade w27a h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x3fb y1ade w27b h201\"><div class=\"t m0 x8f h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td></tr><tr><td class=\"c x279 y1adf w279 h222\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo inc<span class=\"_ _1\"></span>remento sal<span class=\"_ _1\"></span>ariale </div></td><td class=\"c x3fa y1adf w27a h222\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x3fb y1adf w27b h222\"><div class=\"t m0 x8f h4 ya ff1 fs1 fc0 sc0 ls0 ws0\">1,00% </div></td></tr><tr><td class=\"c x279 y1ae0 w279 h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _1\"></span> turnover </div></td><td class=\"c x3fa y1ae0 w27a h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x3fb y1ae0 w27b h201\"><div class=\"t m0 x8f h4 y14 ff1 fs1 fc0 sc0 ls0 ws0\">5,00% </div></td></tr><tr><td class=\"c x279 y1ae1 w279 h1c9\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc0 sc0 ls0 ws0\">Duration </div></td><td class=\"c x3fa y1ae1 w27a h1c9\"><div class=\"t m0 x6 h4 y11a ff1 fs1 fc0 sc0 ls0 ws0\">13,54 </div></td><td class=\"c x3fb y1ae1 w27b h1c9\"><div class=\"t m0 x69 h4 y11a ff1 fs1 fc0 sc0 ls0 ws0\">15,8 </div></td></tr></table>Nella <span class=\"_ _2\"></span>tabella <span class=\"_ _2\"></span>seguente <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _2\"></span>presentata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>un\u2019analisi <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i s<span class=\"_ _2\"></span>ensitivit\u00e0 <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>trattamento <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>fine rap<span class=\"_ _2\"></span>porto alla chiusura d<span class=\"_ _2\"></span>ell\u2019esercizio al variare dei sin<span class=\"_ _2\"></span>goli tassi utilizz<span class=\"_ _2\"></span>ati nelle valutazioni attu<span class=\"_ _2\"></span>ariali.<span class=\"_ _2\"></span><span class=\"ff1\"> </span><table class=\"s w571 h320\" id=\"_66f75b1d-0ad5-43c5-8999-ec28f36d89f6\"><tr><td class=\"c x1e6 y1ae2 w572 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">Analisi di sensitivit\u00e0 dei <span class=\"_ _2\"></span>principali parametr<span class=\"_ _2\"></span>i valutativi (in migliaia di<span class=\"_ _6f\"> </span></div></td><td class=\"c x3fc y1ae3 w27e h88\"><div class=\"t m0 xe h2b y513 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x1e6 y1ae4 w573 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">euro)<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x279 y1ae5 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di tur<span class=\"_ _1\"></span>nover + 1% </div></td><td class=\"c x3fc y1ae5 w27e h50\"><div class=\"t m0 x25 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\"> (42) </div></td></tr><tr><td class=\"c x279 y1ae6 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di tur<span class=\"_ _1\"></span>nover - <span class=\"ls19\">1%</span> </div></td><td class=\"c x3fc y1ae6 w27e h50\"><div class=\"t m0 x12f h4 y2ab ff1 fs1 fc0 sc0 ls19 ws0\">47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ae7 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di inf<span class=\"_ _1\"></span>lazione + 0,25% </div></td><td class=\"c x3fc y1ae7 w27e h50\"><div class=\"t m0 xa9 h4 y2ab ff1 fs1 fc0 sc0 ls19 ws0\">113<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ae8 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di inf<span class=\"_ _1\"></span>lazione - 0,25% </div></td><td class=\"c x3fc y1ae8 w27e h50\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\"> (110) </div></td></tr><tr><td class=\"c x279 y1ae9 w27d h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione + 0,25% </div></td><td class=\"c x3fc y1ae9 w27e h50\"><div class=\"t m0 xa9 h4 y2ab ff1 fs1 fc0 sc0 ls19 ws0\">154<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1aea w27d h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione - 0,25% </div></td><td class=\"c x3fc y1aea w27e h3d\"><div class=\"t m0 x5f h4 y165 ff1 fs1 fc0 sc0 ls0 ws0\"> (171) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "7.13 Fond<span class=\"_ _2\"></span>i per rischi e oneri <table class=\"s w574 h321\" id=\"_eeef044e-2d61-48c3-83b1-e10365ca0bb7\"><tr><td class=\"c x279 y1aeb w27f h224\"><div class=\"t m0 x28 h2b y1328 ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x378 y1aeb w21d h224\"><div class=\"t m0 x36 h2b y1328 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3fd y1aec w506 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3fe y1aed w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcc sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x279 y1aee w27f h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi per<span class=\"_ _1\"></span> rischi fiscali  </div></td><td class=\"c x378 y1aee w21d h50\"><div class=\"t m0 x141 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(9)  </div></td><td class=\"c x3a2 y1aee w280 h50\"><div class=\"t m0 xa5 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(78)  </div></td></tr><tr><td class=\"c x279 y1aef w27f h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x378 y1aef w21d h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(6.395)  </div></td><td class=\"c x3a2 y1aef w280 h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(5.621)  </div></td></tr><tr><td class=\"c x279 y1af0 w27f h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Fondo Long Term Inc<span class=\"_ _1\"></span>entive  </div></td><td class=\"c x378 y1af0 w21d h50\"><div class=\"t m0 x121 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x3a2 y1af0 w280 h50\"><div class=\"t m0 x144 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(642)  </div></td></tr><tr><td class=\"c x279 y1af1 w27f h50\"><div class=\"t m0 x28 h2d y2ab ff8 fs1 fcc sc0 ls0 ws0\"> Totale fondi per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x378 y1af1 w21d h50\"><div class=\"t m0 x44 h2d y2ab ff8 fs1 fcc sc0 ls73 ws0\">(6.404)<span class=\"ls0\"> </span></div></td><td class=\"c x3a2 y1af1 w280 h50\"><div class=\"t m0 x44 h2d y2ab ff8 fs1 fcc sc0 ls73 ws0\">(6.341)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1af2 w27f h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Non cor<span class=\"_ _1\"></span>rente  </div></td><td class=\"c x378 y1af2 w21d h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(4.143)  </div></td><td class=\"c x3a2 y1af2 w280 h1aa\"><div class=\"t m0 x44 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(4.920)  </div></td></tr><tr><td class=\"c x279 y1af3 w27f h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Corrente<span class=\"_ _1\"></span>  </div></td><td class=\"c x378 y1af3 w21d h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(2.261)  </div></td><td class=\"c x3a2 y1af3 w280 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(1.421)  </div></td></tr><tr><td class=\"c x279 y1af4 w27f h50\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcc sc0 ls0 ws0\"> Totale fondi per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x378 y1af4 w21d h50\"><div class=\"t m0 x44 h2d y14 ff8 fs1 fcc sc0 ls73 ws0\">(6.404)<span class=\"ls0\"> </span></div></td><td class=\"c x3a2 y1af4 w280 h50\"><div class=\"t m0 x44 h2d y14 ff8 fs1 fcc sc0 ls73 ws0\">(6.341)<span class=\"ls0\"> </span></div></td></tr></table>I fondi <span class=\"_ _2\"></span>rischi <span class=\"_ _2\"></span>e oneri <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>6.404 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro,<span class=\"_ _2\"></span> rispetto <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>6.341 migliaia <span class=\"_ _2\"></span>di euro<span class=\"_ _2\"></span> al<span class=\"_ _2\"></span> 31 <span class=\"_ _2\"></span>dicembre 202<span class=\"_ _2\"></span>3 rivisto. Le principa<span class=\"_ _2\"></span>li variazioni riguardano<span class=\"_ _2\"></span>: - <span class=\"_ _2f\"> </span>Il fondo <span class=\"ff6\">Long <span class=\"_ _1\"></span>Term <span class=\"_ _1\"></span>Incentive<span class=\"_ _2\"></span><span class=\"ff7\">, <span class=\"_ _e\"></span>ch<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>\u00e8 stato <span class=\"_ _1\"></span>interamente liquidato a <span class=\"_ _e\"></span>favore dell\u2019Amministratore delegato <span class=\"_ _e\"></span>e del </span></span>Direttore generale di <span class=\"_ _2\"></span>Gpi S.p.A.<span class=\"_ _2\"></span> - <span class=\"_ _2f\"> </span><span class=\"fc0\">il <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>ris<span class=\"_ _2\"></span>chi <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>neri <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>incrementa<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>774 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>principal<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>variazione <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>imputa<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>a </span>Gpi S.p.A. per 890 miglia<span class=\"_ _2\"></span>ia di euro.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "7.13.1 Altre passivit\u00e0 non correnti Le altre p<span class=\"_ _2\"></span>assivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>8.579 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(7.226 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro al<span class=\"_ _2\"></span> 31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2023) e sono cos\u00ec rip<span class=\"_ _2\"></span>artite: <table class=\"s w575 h322\" id=\"_91713de9-0c6b-478b-a0ef-e6e15f2c81c2\"><tr><td class=\"c x279 y1af5 w281 h201\"><div class=\"t m0 x28 h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x3de y1af5 w282 h201\"><div class=\"t m0 x2c h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x3ff y1af5 w283 h201\"><div class=\"t m0 x2c h2b yb9e ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x279 y1af6 w281 h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Ratei e<span class=\"_ _1\"></span> risconti passivi no<span class=\"_ _1\"></span>n correnti  </div></td><td class=\"c x3de y1af6 w282 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(6.175)  </div></td><td class=\"c x3ff y1af6 w283 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(4.415)  </div></td></tr><tr><td class=\"c x279 y1af7 w281 h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri de<span class=\"_ _1\"></span>biti non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x3de y1af7 w282 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(2.404)  </div></td><td class=\"c x3ff y1af7 w283 h60\"><div class=\"t m0 x27 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(2.811)  </div></td></tr><tr><td class=\"c x279 y1af8 w281 h208\"><div class=\"t m0 x28 h2d y16 ff8 fs1 fcc sc0 ls0 ws0\"> Totale Altre pa<span class=\"_ _1\"></span>ssivit\u00e0 non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x3de y1af8 w282 h208\"><div class=\"t m0 x27 h2d y16 ff8 fs1 fcc sc0 ls73 ws0\">(8.579)<span class=\"ls0\"> </span></div></td><td class=\"c x3ff y1af8 w283 h208\"><div class=\"t m0 x27 h2d y16 ff8 fs1 fcc sc0 ls73 ws0\">(7.226)<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "<div class=\"c w2 he2 gs25\"><div class=\"t m0 x8b h29 y132f ff1 fsc fcc sc0 ls0 ws0\">7.14 Deb<span class=\"_ _2\"></span>iti commerciali e altri<span class=\"_ _e\"></span> <span class=\"_ _2\"></span>debiti </div><div class=\"t m0 x110 h28 yb2e ff1 fs8 fc0 sc0 ls0 ws0\">I debiti commerciali e<span class=\"_ _1\"></span> gli altri debiti sono pari <span class=\"_ _1\"></span>a 147.537 migliaia di e<span class=\"_ _1\"></span>uro e registrano un incre<span class=\"_ _1\"></span>mento di 18.493 </div><div class=\"t m0 x110 h28 y65e ff1 fs8 fc0 sc0 ls0 ws0\">migliaia  d<span class=\"_ _2\"></span>i <span class=\"_ _18\"> </span>euro <span class=\"_ _18\"> </span>rispetto<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>al <span class=\"_ _f\"> </span>2023  rivis<span class=\"_ _2\"></span>to <span class=\"_ _18\"> </span>(129.044 <span class=\"_ _18\"> </span>migliai<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>euro), <span class=\"_ _18\"> </span>la <span class=\"_ _f\"> </span>variazione <span class=\"_ _18\"> </span>in <span class=\"_ _18\"> </span>aumento <span class=\"_ _18\"> </span>riguarda </div><div class=\"t m0 x110 h28 y65f ff1 fs8 fc0 sc0 ls0 ws0\">principalmente <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>debiti <span class=\"_ _2\"></span>commerciali <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>20.019 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>derivan<span class=\"_ _2\"></span>te principalmente<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>revisione <span class=\"_ _2\"></span>dei </div><div class=\"t m0 x110 h28 y660 ff1 fs8 fc0 sc0 ls0 ws0\">termini contrattuali con<span class=\"_ _2\"></span> i fornitori <span class=\"_ _2\"></span> </div></div><div class=\"gs26\"><table class=\"s w576 h323\" id=\"_ed514008-c54b-4fe9-af75-85f75dccc2e9\"><tr><td class=\"c x371 y1af9 w284 h1c2\"><div class=\"t m0 x0 h2b yc9e ff8 fs8 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x372 y1af9 w285 h1c2\"><div class=\"t m0 x2c h2b y120 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _2\"></span> </div></td><td class=\"c x400 y1afa w506 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x401 y1afb w507 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">rivisto</div></td></tr><tr><td class=\"c x371 y1afc w284 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali  </div></td><td class=\"c x372 y1afc w285 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(90.114)  </div></td><td class=\"c x402 y1afc w39 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(70.095)  </div></td></tr><tr><td class=\"c x371 y1afd w284 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> per imposte indirett<span class=\"_ _1\"></span>e  </div></td><td class=\"c x372 y1afd w285 h1c9\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(10.098)  </div></td><td class=\"c x402 y1afd w39 h1c9\"><div class=\"t m0 x174 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(7.927)  </div></td></tr><tr><td class=\"c x371 y1afe w284 h1e9\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> per il personale  </div></td><td class=\"c x372 y1afe w285 h1e9\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(20.687)  </div></td><td class=\"c x402 y1afe w39 h1e9\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(18.424)  </div></td></tr><tr><td class=\"c x371 y1aff w284 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> verso istituti previ<span class=\"_ _1\"></span>denziali  </div></td><td class=\"c x372 y1aff w285 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(17.055)  </div></td><td class=\"c x402 y1aff w39 h1e8\"><div class=\"t m0 x20 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(15.952)  </div></td></tr><tr><td class=\"c x371 y1b00 w284 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Ratei e<span class=\"_ _1\"></span> risconti passivi no<span class=\"_ _1\"></span>n finanziari corre<span class=\"_ _1\"></span>nti e altri debit<span class=\"_ _1\"></span>i  </div></td><td class=\"c x372 y1b00 w285 h1c9\"><div class=\"t m0 x174 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(9.583)  </div></td><td class=\"c x402 y1b00 w39 h1c9\"><div class=\"t m0 x20 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(16.647)  </div></td></tr></table></div><div class=\"gs28\"><table class=\"s w577 h324\" id=\"_4e3d5282-09c0-4ce9-998b-ed4aaa12f700\"><tr><td class=\"c x404 y1b01 w284 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">Totale debiti com<span class=\"_ _1\"></span>merciali ed al<span class=\"_ _1\"></span>tri debiti  </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x405 y1b01 w285 h1e8\"><div class=\"t m0 x94 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(147.537) </div></td><td></td><td class=\"c x406 y1b01 w39 h1e8\"><div class=\"t m0 x94 h2d y2b0 ff8 fs1 fcc sc0 ls0 ws0\">(129.044) </div></td></tr><tr><td class=\"c x407 y1b02 w2 he2\"><div class=\"t m0 x110 h28 y900 ff1 fs8 fc0 sc0 ls0 ws0\"> La composizion<span class=\"_ _2\"></span>e per scadenza<span class=\"_ _2\"></span> dei debiti commerciali <span class=\"_ _2\"></span>\u00e8 di seguito riporta<span class=\"_ _2\"></span>ta: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x408 y1b04 w511 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b04 w512 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x40a y1b05 wcb h62\"><div class=\"t m0 x31 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">A scadere </div></td><td class=\"c x40b y1b05 w286 h62\"><div class=\"t m0 x67 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x40c y1b05 wcb h62\"><div class=\"t m0 x38 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x40d y1b05 wcb h62\"><div class=\"t m0 x36 h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x40e y1b05 w286 h62\"><div class=\"t m0 x67 h75 yc4a ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x40f y1b05 wcb h62\"><div class=\"t m0 x8 h75 yc4a ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td><td></td></tr><tr><td class=\"c x408 y1b06 w514 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b06 w578 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">debito</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x404 y1b07 w235 h55\"><div class=\"t m0 x28 h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\"> Debiti verso fornitori  </div></td><td class=\"c x410 y1b07 wcb h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(90.114) </div></td><td class=\"c x40a y1b07 wcb h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(50.467) </div></td><td class=\"c x40b y1b07 w286 h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(39.646) </div></td><td class=\"c x40c y1b07 wcb h55\"><div class=\"t m0 xe h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(23.664) </div></td><td class=\"c x40d y1b07 wcb h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(8.422) </div></td><td class=\"c x40e y1b07 w286 h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(5.788) </div></td><td class=\"c x40f y1b07 wcb h55\"><div class=\"t m0 x2b h75 y19c ff8 fs5 fc7 sc0 ls0 ws0\">(1.772) </div></td><td></td></tr><tr><td class=\"c x404 y1b08 w235 h3c\"><div class=\"t m0 x28 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">Debiti verso fornitori % </div></td><td class=\"c x410 y1b08 wcb h3c\"><div class=\"t m0 x38 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x40a y1b08 wcb h3c\"><div class=\"t m0 x53 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">56,0% </div></td><td class=\"c x40b y1b08 w286 h3c\"><div class=\"t m0 x53 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">44,0% </div></td><td class=\"c x40c y1b08 wcb h3c\"><div class=\"t m0 x53 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">26,3% </div></td><td class=\"c x40d y1b08 wcb h3c\"><div class=\"t m0 x35 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">9,3% </div></td><td class=\"c x40e y1b08 w286 h3c\"><div class=\"t m0 x35 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">6,4% </div></td><td class=\"c x40f y1b08 wcb h3c\"><div class=\"t m0 x35 h82 y11c ff6 fs5 fc7 sc0 ls0 ws0\">2,0% </div></td><td></td></tr><tr><td class=\"c x408 y1b09 w517 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b09 w512 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">Totale<span class=\"_ _6f\"> </span></div></td><td class=\"c x40a y1b0a wcb h1fd\"><div class=\"t m0 x31 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">A scadere </div></td><td class=\"c x40b y1b0a w286 h1fd\"><div class=\"t m0 x67 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Scaduto </div></td><td class=\"c x40c y1b0a wcb h1fd\"><div class=\"t m0 x38 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">1-<span class=\"ls1f\">90</span> </div></td><td class=\"c x40d y1b0a wcb h1fd\"><div class=\"t m0 x36 h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">91<span class=\"ls0\">-</span>180<span class=\"ls0\"> </span></div></td><td class=\"c x40e y1b0a w286 h1fd\"><div class=\"t m0 x67 h75 yc20 ff8 fs5 fcc sc0 ls1f ws0\">181<span class=\"ls0\">-</span>360<span class=\"ls0\"> </span></div></td><td class=\"c x40f y1b0a wcb h1fd\"><div class=\"t m0 x8 h75 yc20 ff8 fs5 fcc sc0 ls0 ws0\">Oltre 360 </div></td><td></td></tr><tr><td class=\"c x408 y1b0b w514 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x409 y1b0b w578 h30b\"><div class=\"t m0 x1e5 h75 y1b03 ff8 fs5 fcc sc0 ls0 ws0\">debito</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x404 y1b0c w235 h54\"><div class=\"t m0 x28 h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\"> Debiti verso fornitori  </div></td><td class=\"c x410 y1b0c wcb h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(70.095) </div></td><td class=\"c x40a y1b0c wcb h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(44.518) </div></td><td class=\"c x40b y1b0c w286 h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(25.577) </div></td><td class=\"c x40c y1b0c wcb h54\"><div class=\"t m0 xe h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(17.262) </div></td><td class=\"c x40d y1b0c wcb h54\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(4.884) </div></td><td class=\"c x40e y1b0c w286 h54\"><div class=\"t m0 x2b h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(2.506) </div></td><td class=\"c x40f y1b0c wcb h54\"><div class=\"t m0 x56 h75 y12 ff8 fs5 fc7 sc0 ls0 ws0\">(925) </div></td><td></td></tr><tr><td class=\"c x404 y1b0d w235 h1d0\"><div class=\"t m0 x28 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">Debiti verso fornitori % </div></td><td class=\"c x410 y1b0d wcb h1d0\"><div class=\"t m0 x38 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x40a y1b0d wcb h1d0\"><div class=\"t m0 x53 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">63,5% </div></td><td class=\"c x40b y1b0d w286 h1d0\"><div class=\"t m0 x53 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">36,5% </div></td><td class=\"c x40c y1b0d wcb h1d0\"><div class=\"t m0 x53 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">24,6% </div></td><td class=\"c x40d y1b0d wcb h1d0\"><div class=\"t m0 x35 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">7,0% </div></td><td class=\"c x40e y1b0d w286 h1d0\"><div class=\"t m0 x35 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">3,6% </div></td><td class=\"c x40f y1b0d wcb h1d0\"><div class=\"t m0 x35 h82 y68d ff6 fs5 fc7 sc0 ls0 ws0\">1,3% </div></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "<div class=\"c w2 he2 gs2a\"><div class=\"t m0 x34 hfd y327 ff1 fsb fcc sc0 ls75 ws0\">8.<span class=\"ls0\">  Strumenti finanziari </span></div><div class=\"t m0 x8b h28 y1334 ff1 fs8 fc0 sc0 ls0 ws0\">Di <span class=\"_ _9\"> </span>seguito <span class=\"_ _9\"> </span>si <span class=\"_ _9\"> </span>riporta <span class=\"_ _9\"> </span>il <span class=\"_ _9\"> </span>valore <span class=\"_ _c\"> </span>di  carico <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>elle <span class=\"_ _c\"> </span>at<span class=\"_ _2\"></span>tivit\u00e0  e<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>delle <span class=\"_ _c\"> </span>pas<span class=\"_ _2\"></span>sivit\u00e0  finanziarie <span class=\"_ _c\"> </span>al  31 <span class=\"_ _c\"> </span>dicembre <span class=\"_ _9\"> </span>2024  e<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>2023 </div><div class=\"t m0 x8b h28 y73f ff1 fs8 fc0 sc0 ls0 ws0\">confrontate con il relativo<span class=\"_ _2\"></span> fair valu<span class=\"_ _2\"></span>e compreso il relativo livello della ge<span class=\"_ _2\"></span>rarchia del <span class=\"_ _2\"></span><span class=\"ff6\">fai<span class=\"_ _2\"></span>r value<span class=\"_ _2\"></span></span>: </div></div><div class=\"gs2b\"><table class=\"s w579 h325\" id=\"_23d4f942-5788-4020-b103-470f4f019ee7\"><tr><td class=\"c x1e6 y1b0e w57a h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fcc sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x411 y1b0f w288 h36\"><div class=\"t m0 x28 h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Nota </div></td><td></td><td class=\"c x348 y1b0f w25a h36\"><div class=\"t m0 x30 h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td class=\"c x3fc y1b0f w289 h36\"><div class=\"t m0 x3a h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x412 y1b0f w35 h36\"><div class=\"t m0 x3a h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x3c7 y1b0f w35 h36\"><div class=\"t m0 x3a h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x413 y1b0f w289 h36\"><div class=\"t m0 x52 h2d yd1d ff8 fs1 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td class=\"c x1e6 y1b10 w489 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b11 w287 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b12 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>tecipazioni e str<span class=\"_ _1\"></span>umenti finanziari </div></td><td></td><td class=\"c x411 y1b12 w288 h1d3\"><div class=\"t m0 xa9 h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b12 w25a h1d3\"><div class=\"t m0 x27 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">400<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b12 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b12 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b12 w35 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">400<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b12 w289 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">400<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b13 w287 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Crediti v<span class=\"_ _1\"></span>erso factor - corrent<span class=\"_ _1\"></span>i </div></td><td></td><td class=\"c x411 y1b13 w288 h1d4\"><div class=\"t m0 xa9 h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b13 w25a h1d4\"><div class=\"t m0 x33 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">25.339 </div></td><td class=\"c x3fc y1b13 w289 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b13 w35 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b13 w35 h1d4\"><div class=\"t m0 x37 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">25.339 </div></td><td class=\"c x413 y1b13 w289 h1d4\"><div class=\"t m0 x37 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">25.339 </div></td></tr><tr><td class=\"c x279 y1b14 w287 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i attivi </div></td><td></td><td class=\"c x411 y1b14 w288 h3c\"><div class=\"t m0 xa9 h4c y123 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b14 w25a h3c\"><div class=\"t m0 x34 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">2.145 </div></td><td class=\"c x3fc y1b14 w289 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b14 w35 h3c\"><div class=\"t m0 x30 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">2.145 </div></td><td class=\"c x3c7 y1b14 w35 h3c\"><div class=\"t m0 x5e h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">0 </div></td><td class=\"c x413 y1b14 w289 h3c\"><div class=\"t m0 x30 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">2.145 </div></td></tr><tr><td class=\"c x279 y1b15 w287 h20e\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie non valutate al<span class=\"_ _1\"></span> fair value </div></td><td></td><td></td><td class=\"c x348 y1b16 w25a h3c\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">27.884 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b16 w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b16 w35 h3c\"><div class=\"t m0 x30 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">2.145 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1b16 w35 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">25.739 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b16 w289 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">27.884 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b17 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre at<span class=\"_ _1\"></span>tivit\u00e0 finanziari<span class=\"_ _1\"></span>e </div></td><td></td><td class=\"c x411 y1b17 w288 h3c\"><div class=\"t m0 xa9 h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b17 w25a h3c\"><div class=\"t m0 x33 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">21.435 </div></td><td class=\"c x3fc y1b17 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b17 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b17 w35 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">21.435 </div></td><td class=\"c x413 y1b17 w289 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">21.435 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x348 y1b18 w25a h3c\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.435 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b18 w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b18 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b18 w35 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.435 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b18 w289 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.435 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b19 w287 h1d4\"><div class=\"t m0 x28 h2d y4b2 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b1a w287 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i passivi </div></td><td></td><td class=\"c x411 y1b1a w288 h3c\"><div class=\"t m0 x3b h4c y123 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1a w25a h3c\"><div class=\"t m0 x1f h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(439) </div></td><td class=\"c x3fc y1b1a w289 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x3c7 y1b1a w35 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(439) </div></td><td class=\"c x413 y1b1a w289 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(439) </div></td></tr><tr><td class=\"c x279 y1b1b w287 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie non valutat<span class=\"_ _1\"></span>e al fair value </div></td><td></td><td></td><td class=\"c x348 y1b1c w25a h3c\"><div class=\"t m0 x1f h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(439)<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b1c w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1c w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1c w35 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(439)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b1c w289 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(439)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b1d w287 h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Debito p<span class=\"_ _1\"></span>er acquisto part<span class=\"_ _1\"></span>ecipazioni </div></td><td></td><td class=\"c x411 y1b1d w288 h1d4\"><div class=\"t m0 x3b h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1d w25a h1d4\"><div class=\"t m0 xee h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td><td class=\"c x3fc y1b1d w289 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1d w35 h1d4\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1d w35 h1d4\"><div class=\"t m0 x3a h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td><td class=\"c x413 y1b1d w289 h1d4\"><div class=\"t m0 x3a h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(38.337) </div></td></tr><tr><td class=\"c x279 y1b1e w287 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Finanziamenti ban<span class=\"_ _1\"></span>cari </div></td><td></td><td class=\"c x411 y1b1e w288 h1d3\"><div class=\"t m0 x3b h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1e w25a h1d3\"><div class=\"t m0 x6b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(250.901) </div></td><td class=\"c x3fc y1b1e w289 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1e w35 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1e w35 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(250.901) </div></td><td class=\"c x413 y1b1e w289 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(250.901) </div></td></tr><tr><td class=\"c x279 y1b1f w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Passivit\u00e0 pe<span class=\"_ _1\"></span>r leasing </div></td><td></td><td class=\"c x411 y1b1f w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b1f w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(22.108) </div></td><td class=\"c x3fc y1b1f w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b1f w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b1f w35 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(22.108) </div></td><td class=\"c x413 y1b1f w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(22.108) </div></td></tr><tr><td class=\"c x279 y1b20 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Prestito<span class=\"_ _1\"></span> obbligazionario </div></td><td></td><td class=\"c x411 y1b20 w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b20 w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(16.620) </div></td><td class=\"c x3fc y1b20 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(17.354) </div></td><td class=\"c x412 y1b20 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b20 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x413 y1b20 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(17.354) </div></td></tr><tr><td class=\"c x279 y1b21 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre passi<span class=\"_ _1\"></span>vit\u00e0 finanziarie </div></td><td></td><td class=\"c x411 y1b21 w288 h3c\"><div class=\"t m0 x3b h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b21 w25a h3c\"><div class=\"t m0 xee h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(86.063) </div></td><td class=\"c x3fc y1b21 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b21 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b21 w35 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(86.063) </div></td><td class=\"c x413 y1b21 w289 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(86.063) </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x348 y1b22 w25a h3c\"><div class=\"t m0 x12f h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(414.028) </div></td><td class=\"c x3fc y1b22 w289 h3c\"><div class=\"t m0 x3a h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(17.354) </div></td><td class=\"c x412 y1b22 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b22 w35 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(397.408) </div></td><td class=\"c x413 y1b22 w289 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(414.762) </div></td></tr><tr><td class=\"c x1e6 y1b23 w57a h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x411 y1b24 w288 h36\"><div class=\"t m0 x28 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Nota </div></td><td></td><td class=\"c x348 y1b24 w25a h36\"><div class=\"t m0 x30 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Valore contabil<span class=\"_ _1\"></span>e </div></td><td class=\"c x3fc y1b24 w289 h36\"><div class=\"t m0 x3a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x412 y1b24 w35 h36\"><div class=\"t m0 x3a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x3c7 y1b24 w35 h36\"><div class=\"t m0 x3a h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x413 y1b24 w289 h36\"><div class=\"t m0 x52 h2d y119d ff8 fs1 fcc sc0 ls0 ws0\">Totale  </div></td></tr><tr><td class=\"c x1e6 y1b25 w489 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fcc sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b26 w287 h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1b27 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>tecipazioni e str<span class=\"_ _1\"></span>umenti finanziari </div></td><td></td><td class=\"c x411 y1b27 w288 h1d3\"><div class=\"t m0 xa9 h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b27 w25a h1d3\"><div class=\"t m0 x27 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">468<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b27 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b27 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b27 w35 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">468<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b27 w289 h1d3\"><div class=\"t m0 xba h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">468<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b28 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Crediti v<span class=\"_ _1\"></span>erso factor - corrent<span class=\"_ _1\"></span>i </div></td><td></td><td class=\"c x411 y1b28 w288 h1d3\"><div class=\"t m0 xa9 h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b28 w25a h1d3\"><div class=\"t m0 x33 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">21.383 </div></td><td class=\"c x3fc y1b28 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b28 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b28 w35 h1d3\"><div class=\"t m0 x37 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">21.383 </div></td><td class=\"c x413 y1b28 w289 h1d3\"><div class=\"t m0 x37 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">21.383 </div></td></tr><tr><td class=\"c x279 y1b29 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i attivi </div></td><td></td><td class=\"c x411 y1b29 w288 h3c\"><div class=\"t m0 xa9 h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b29 w25a h3c\"><div class=\"t m0 x34 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">2.652 </div></td><td class=\"c x3fc y1b29 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b29 w35 h3c\"><div class=\"t m0 x30 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">2.652 </div></td><td class=\"c x3c7 y1b29 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x413 y1b29 w289 h3c\"><div class=\"t m0 x30 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">2.652 </div></td></tr><tr><td class=\"c x279 y1b2a w287 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie non valutate al<span class=\"_ _1\"></span> fair value </div></td><td></td><td></td><td class=\"c x348 y1b2b w25a h3c\"><div class=\"t m0 x33 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">24.503 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b2b w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2b w35 h3c\"><div class=\"t m0 x30 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">2.652 <span class=\"ls0\"> </span></div></td><td class=\"c x3c7 y1b2b w35 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">21.851 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b2b w289 h3c\"><div class=\"t m0 x37 h2d y125 ff8 fs1 fcc sc0 ls19 ws0\">24.503 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b2c w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre attiv<span class=\"_ _1\"></span>it\u00e0 finanziarie </div></td><td></td><td class=\"c x411 y1b2c w288 h3c\"><div class=\"t m0 xa9 h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.4 </div></td><td class=\"c x348 y1b2c w25a h3c\"><div class=\"t m0 x33 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">10.510 </div></td><td class=\"c x3fc y1b2c w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2c w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b2c w35 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">10.510 </div></td><td class=\"c x413 y1b2c w289 h3c\"><div class=\"t m0 x37 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">10.510 </div></td></tr><tr><td class=\"c x279 y1b2d w287 h226\"><div class=\"t m0 x28 h2d y133f ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie valutate al fai<span class=\"_ _1\"></span>r value </div></td><td></td><td></td><td class=\"c x348 y1b2e w25a h3c\"><div class=\"t m0 x33 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">10.510 <span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b2e w289 h3c\"><div class=\"t m0 x3b h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2e w35 h3c\"><div class=\"t m0 x3b h2d y123 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b2e w35 h3c\"><div class=\"t m0 x37 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">10.510 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b2e w289 h3c\"><div class=\"t m0 x37 h2d y123 ff8 fs1 fcc sc0 ls19 ws0\">10.510 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b2f w287 h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Derivat<span class=\"_ _1\"></span>i passivi </div></td><td></td><td class=\"c x411 y1b2f w288 h3c\"><div class=\"t m0 x3b h4c y123 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b2f w25a h3c\"><div class=\"t m0 x1f h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(465) </div></td><td class=\"c x3fc y1b2f w289 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b2f w35 h3c\"><div class=\"t m0 x3b h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b2f w35 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(465) </div></td><td class=\"c x413 y1b2f w289 h3c\"><div class=\"t m0 x56 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">(465) </div></td></tr><tr><td class=\"c x279 y1b30 w287 h1d3\"><div class=\"t m0 x28 h2d y168 ff8 fs1 fcc sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _1\"></span>ziarie non valutat<span class=\"_ _1\"></span>e al fair value </div></td><td></td><td></td><td class=\"c x348 y1b31 w25a h3c\"><div class=\"t m0 x1f h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(465)<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b31 w289 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b31 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b31 w35 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(465)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1b31 w289 h3c\"><div class=\"t m0 x56 h2d y125 ff8 fs1 fcc sc0 ls73 ws0\">(465)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b32 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Debito p<span class=\"_ _1\"></span>er acquisto part<span class=\"_ _1\"></span>ecipazioni </div></td><td></td><td class=\"c x411 y1b32 w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b32 w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(56.554) </div></td><td class=\"c x3fc y1b32 w289 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b32 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b32 w35 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(56.554) </div></td><td class=\"c x413 y1b32 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(56.554) </div></td></tr></table></div><div class=\"gs2d\"><table class=\"s w57b h326\" id=\"_bc2bae15-9d19-4993-800b-9ed0e94e678e\"><tr><td class=\"c x279 y1b33 w287 h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Finanziamenti ban<span class=\"_ _1\"></span>cari </div></td><td class=\"c x411 y1b33 w288 h1d3\"><div class=\"t m0 x3b h4c y4b2 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b33 w25a h1d3\"><div class=\"t m0 x6b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(269.867) </div></td><td class=\"c x3fc y1b33 w289 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b33 w35 h1d3\"><div class=\"t m0 x3b h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b33 w35 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(269.867) </div></td><td class=\"c x413 y1b33 w289 h1d3\"><div class=\"t m0 x2c h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">(269.867) </div></td></tr><tr><td class=\"c x279 y1b34 w287 h20e\"><div class=\"t m0 x28 h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">Passivit\u00e0 pe<span class=\"_ _1\"></span>r leasing </div></td><td class=\"c x411 y1b34 w288 h20e\"><div class=\"t m0 x3b h4c y1343 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b34 w25a h20e\"><div class=\"t m0 xee h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">(20.587) </div></td><td class=\"c x3fc y1b34 w289 h20e\"><div class=\"t m0 x3b h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b34 w35 h20e\"><div class=\"t m0 x3b h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b34 w35 h20e\"><div class=\"t m0 x3a h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">(20.587) </div></td><td class=\"c x413 y1b34 w289 h20e\"><div class=\"t m0 x3a h4 y1343 ff1 fs1 fc7 sc0 ls0 ws0\">(20.587) </div></td></tr><tr><td class=\"c x279 y1b35 w287 h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Prestito<span class=\"_ _1\"></span> obbligazionario </div></td><td class=\"c x411 y1b35 w288 h1d3\"><div class=\"t m0 x3b h4c y168 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b35 w25a h1d3\"><div class=\"t m0 xee h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(33.179) </div></td><td class=\"c x3fc y1b35 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(34.710) </div></td><td class=\"c x412 y1b35 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b35 w35 h1d3\"><div class=\"t m0 x3b h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x413 y1b35 w289 h1d3\"><div class=\"t m0 x3a h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">(34.710) </div></td></tr><tr><td class=\"c x279 y1b36 w287 h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre passi<span class=\"_ _1\"></span>vit\u00e0 finanziarie </div></td><td class=\"c x411 y1b36 w288 h3c\"><div class=\"t m0 x3b h4c y125 ff6 fs1 fc7 sc0 ls0 ws0\">7.11 </div></td><td class=\"c x348 y1b36 w25a h3c\"><div class=\"t m0 xee h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(46.849) </div></td><td class=\"c x3fc y1b36 w289 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x412 y1b36 w35 h3c\"><div class=\"t m0 x3b h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b36 w35 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(46.849) </div></td><td class=\"c x413 y1b36 w289 h3c\"><div class=\"t m0 x3a h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">(46.849) </div></td></tr><tr><td></td><td></td><td class=\"c x348 y1b37 w25a h3c\"><div class=\"t m0 x12f h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(427.036) </div></td><td class=\"c x3fc y1b37 w289 h3c\"><div class=\"t m0 x3a h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(34.710) </div></td><td class=\"c x412 y1b37 w35 h3c\"><div class=\"t m0 x3b h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">- </div></td><td class=\"c x3c7 y1b37 w35 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(393.857) </div></td><td class=\"c x413 y1b37 w289 h3c\"><div class=\"t m0 x2c h2d y125 ff8 fs1 fcc sc0 ls0 ws0\">(428.567) </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "<div class=\"c w2 he2 gs2f\"><div class=\"t m0 x34 hfd y1346 ff1 fsb fcc sc0 ls75 ws0\">9.<span class=\"ls0\">  Informazioni sulle vo<span class=\"_ _1\"></span>ci del conto eco<span class=\"_ _1\"></span>nomico consoli<span class=\"_ _1\"></span>dato<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x8b h28 y63e ff1 fs8 fc0 sc0 ls0 ws0\">Nel seguito sono<span class=\"_ _2\"></span> analizzati i principali s<span class=\"_ _2\"></span>aldi del <span class=\"_ _2\"></span>conto economico con<span class=\"_ _2\"></span>solidato; per il detta<span class=\"_ _2\"></span>glio dei sald<span class=\"_ _2\"></span>i delle voci del </div><div class=\"t m0 x8b h28 y63f ff7 fs8 fc0 sc0 ls0 ws0\">conto economico cons<span class=\"_ _2\"></span>olidato con p<span class=\"_ _2\"></span>arti correlate si rinvia <span class=\"_ _2\"></span>alla Nota 10.7 \u201cRap<span class=\"_ _2\"></span>porti con parti correlate\u201d.<span class=\"_ _6\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x8b h29 y396 ff1 fsc fcc sc0 ls0 ws0\">9.1 <span class=\"_ _9\"> </span>Ricavi e altri proventi </div></div><div class=\"gs30\"><table class=\"s w57c h327\" id=\"_79242ac1-cb0d-4476-b327-0580f5765093\"><tr><td class=\"c x279 y1b38 w28a h60\"><div class=\"t m0 x28 h2b y19c ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x37f y1b38 w28b h60\"><div class=\"t m0 x3b h2b y19c ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x414 y1b38 w28b h60\"><div class=\"t m0 x3b h2b y19c ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b39 w28a h228\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span> vendite e prestazioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x37f y1b39 w28b h228\"><div class=\"t m0 x20 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">496.469  </div></td><td class=\"c x414 y1b39 w28b h228\"><div class=\"t m0 x20 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">424.615  </div></td></tr><tr><td class=\"c x279 y1b3a w28a h6b\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi  </div></td><td class=\"c x37f y1b3a w28b h6b\"><div class=\"t m0 x174 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">13.459  </div></td><td class=\"c x414 y1b3a w28b h6b\"><div class=\"t m0 x8b h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\">8.809  </div></td></tr><tr><td class=\"c x279 y1b3b w28a h30\"><div class=\"t m0 x28 h2d y11d ff8 fs1 fcb sc0 ls0 ws0\">Totale ricavi e al<span class=\"_ _1\"></span>tri proventi </div></td><td class=\"c x37f y1b3b w28b h30\"><div class=\"t m0 x75 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                              </div><div class=\"t m0 x20 h2d y11d ff8 fs1 fcb sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td><td class=\"c x414 y1b3b w28b h30\"><div class=\"t m0 x75 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                              </div><div class=\"t m0 x20 h2d y11d ff8 fs1 fcb sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 he2 gs2f\"><div class=\"t m4 x120 h1b2 y1348 ff6 fsc fcc sc0 ls0 ws0\"> Ricavi<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y9b9 ff1 fs8 fc1e sc0 ls0 ws0\">Il <span class=\"_ _c\"> </span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>Gpi  <span class=\"fc0\">monitora</span> <span class=\"_ _c\"> </span><span class=\"ff7\">l\u2019andamento <span class=\"_ _9\"> </span>dei <span class=\"_ _c\"> </span>ricavi  e <span class=\"_ _c\"> </span>dei <span class=\"_ _c\"> </span>costi <span class=\"_ _9\"> </span>per <span class=\"_ _c\"> </span>Area <span class=\"_ _9\"> </span>Strategiche <span class=\"_ _c\"> </span>di  Aff<span class=\"_ _1\"></span>ari <span class=\"_ _c\"> </span>(\u201cASA\u201d<span class=\"_ _2\"></span>). <span class=\"_ _c\"> </span>Le <span class=\"_ _9\"> </span>ASA </span></div><div class=\"t m0 x120 h28 y1349 ff1 fs8 fc1e sc0 ls0 ws0\">maggiormente significativ<span class=\"_ _2\"></span>e sono: </div><div class=\"t m0 x120 h2e y134a fff fs8 fc1e sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">S<span class=\"_ _2\"></span>oftware<span class=\"ff7\">, <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>co<span class=\"_ _2\"></span>mprende <span class=\"_ _14\"> </span>l<span class=\"_ _2\"></span>\u2019insieme <span class=\"_ _14\"> </span>delle <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>oluzioni <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>oftware <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>dei <span class=\"_ _14\"> </span>servizi <span class=\"_ _14\"> </span>ad<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>esse <span class=\"_ _2f\"> </span>correlati<span class=\"_ _2\"></span> </span></span></span></span></div><div class=\"t m0 x129 h28 y134b ff1 fs8 fc1e sc0 ls0 ws0\">(manutenzione <span class=\"_ _12\"> </span>correttiva, <span class=\"_ _12\"> </span>adeguativa,<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>con<span class=\"_ _2\"></span>servativa <span class=\"_ _12\"> </span>ed <span class=\"_ _f\"> </span>evolutiva) <span class=\"_ _12\"> </span>orientati <span class=\"_ _12\"> </span>alla <span class=\"_ _12\"> </span>gestione <span class=\"_ _f\"> </span>d<span class=\"_ _2\"></span>ei <span class=\"_ _f\"> </span>process<span class=\"_ _2\"></span>i </div><div class=\"t m0 x129 h28 y134c ff1 fs8 fc1e sc0 ls0 ws0\">amministrativo <span class=\"_ _6\"></span>contab<span class=\"_ _2\"></span>ili <span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rocessi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cura <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>struttu<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>cio<span class=\"_ _2\"></span>-sanitarie <span class=\"_ _6\"></span>pub<span class=\"_ _2\"></span>bliche <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>private <span class=\"_ _6\"></span>e, <span class=\"_ _6\"></span>pi\u00f9 <span class=\"_ _6\"></span>in </div><div class=\"t m0 x129 h28 ye10 ff1 fs8 fc1e sc0 ls0 ws0\">generale, delle pubbliche am<span class=\"_ _2\"></span>ministrazioni;<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h2e y10d1 fff fs8 fc1e sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">Care</span>, <span class=\"_ _a\"> </span>che <span class=\"_ _12\"> </span>include <span class=\"_ _12\"> </span>i <span class=\"_ _12\"> </span>servizi <span class=\"_ _12\"> </span>au<span class=\"_ _2\"></span>siliari <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>caratt<span class=\"_ _2\"></span>ere <span class=\"_ _f\"> </span>amminis<span class=\"_ _2\"></span>trativo <span class=\"_ _12\"> </span>(quali <span class=\"_ _12\"> </span>preno<span class=\"_ _2\"></span>tazione/disdetta <span class=\"_ _12\"> </span>di </span></span></div><div class=\"t m0 x129 h28 y134d ff1 fs8 fc1e sc0 ls0 ws0\">prestazioni <span class=\"_ _d\"></span>sanitarie, <span class=\"_ _d\"></span><span class=\"ff6\">contact <span class=\"_ _7\"></span>cen<span class=\"_ _2\"></span>ter</span>, <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>accettaz<span class=\"_ _2\"></span>ione <span class=\"_ _7\"></span>amministrativ<span class=\"_ _2\"></span>a/sportello, <span class=\"_ _d\"></span>servizi <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>segreteria </div><div class=\"t m0 x129 h28 y134e ff1 fs8 fc1e sc0 ls0 ws0\">amministrativa, <span class=\"_ _1\"></span>intermediazione <span class=\"_ _1\"></span>culturale <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _e\"></span>cittad<span class=\"_ _2\"></span>ini <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>tranieri <span class=\"_ _e\"></span>ed <span class=\"_ _1\"></span>ulteriori <span class=\"_ _1\"></span>servizi <span class=\"_ _e\"></span>am<span class=\"_ _2\"></span>ministra<span class=\"_ _2\"></span>tivi <span class=\"_ _e\"></span>di <span class=\"ff6\">business</span> </div><div class=\"t m0 x129 h28 y134f ff6 fs8 fc1e sc0 ls0 ws0\">process<span class=\"ff1\"> <span class=\"_ _7\"></span></span>outsourcing<span class=\"_ _2\"></span><span class=\"ff1\">). <span class=\"_ _7\"></span>Comprende <span class=\"_ _7\"></span>inoltre <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>servizi <span class=\"_ _7\"></span>erogati <span class=\"_ _7\"></span>dalle <span class=\"_ _7\"></span>strutture <span class=\"_ _7\"></span>poliambu<span class=\"_ _2\"></span>latoriali <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>utilizzano <span class=\"_ _7\"></span>il </span></div><div class=\"t m0 x129 h28 y1350 ff7 fs8 fc1e sc0 ls0 ws0\">brand \u201cPolicura<span class=\"_ _2\"></span>\u201d, i servizi di telemedicina e la pro<span class=\"_ _2\"></span>tesica 3D;<span class=\"_ _2\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x120 h2e y1351 fff fs8 fc1e sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">Auto<span class=\"_ _2\"></span>mation<span class=\"_ _2\"></span></span>, <span class=\"_ _7\"></span>che <span class=\"_ _6\"></span>ricomprende <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>oluzioni <span class=\"_ _7\"></span>tecnologiche <span class=\"_ _7\"></span>integrate <span class=\"_ _6\"></span>(infrastru<span class=\"_ _2\"></span>tture <span class=\"_ _7\"></span><span class=\"ff6\">ha<span class=\"_ _2\"></span>rdware</span> <span class=\"_ _7\"></span><span class=\"ls12\">e <span class=\"_ _6\"></span></span><span class=\"ff6\">so<span class=\"_ _2\"></span>ftware</span><span class=\"ls84\">) </span></span></span></div><div class=\"t m0 x129 h28 y101b ff1 fs8 fc1e sc0 ls0 ws0\">per la gestione della <span class=\"_ _2\"></span><span class=\"ff6\">supply chain<span class=\"_ _2\"></span></span> del farmaco; </div><div class=\"t m0 x120 h2e y1352 fff fs8 fc1e sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff6\">ICT</span>, <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>rappresenta<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>n <span class=\"_ _6\"></span>insieme <span class=\"_ _2\"></span>diversificato <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>pro<span class=\"_ _2\"></span>dotti <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>servizi <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>(i) <span class=\"_ _6\"></span>servizi <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span><span class=\"ff6\">deskt<span class=\"_ _2\"></span>op</span> </span></span></div><div class=\"t m0 x129 h28 y1353 ff6 fs8 fc1e sc0 ls85 ws0\">management<span class=\"ff1 ls0\"> <span class=\"_ _c\"> </span>ovvero <span class=\"_ _c\"> </span>servizi <span class=\"_ _c\"> </span>di <span class=\"_ _9\"> </span>assistenza <span class=\"_ _9\"> </span>e <span class=\"_ _c\"> </span>manutenzione <span class=\"_ _c\"> </span>delle <span class=\"_ _c\"> </span>postazio<span class=\"_ _2\"></span>ni <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>lav<span class=\"_ _2\"></span>oro <span class=\"_ _c\"> </span>degli <span class=\"_ _c\"> </span>u<span class=\"_ _2\"></span>tenti <span class=\"_ _c\"> </span>per <span class=\"_ _c\"> </span>l<span class=\"_ _2\"></span>e </span></div><div class=\"t m0 x129 h28 y1354 ff1 fs8 fc1e sc0 ls0 ws0\">componenti <span class=\"ff6\">hardware</span> <span class=\"_ _2\"></span><span class=\"ls12\">e </span><span class=\"ff6\">softwa<span class=\"_ _2\"></span>re</span> (ii) servizi di assis<span class=\"_ _2\"></span>tenza sistemistica quali amministrazion<span class=\"_ _2\"></span>e dei data center </div><div class=\"t m0 x129 h28 y1355 ff1 fs8 fc1e sc0 ls0 ws0\">nelle diverse componenti,<span class=\"_ _2\"></span> servizi cons<span class=\"_ _2\"></span>ulenziali in ambito <span class=\"_ _2\"></span><span class=\"ff6\">networking</span> <span class=\"_ _2\"></span><span class=\"ls12\">e </span><span class=\"ff6\">database a<span class=\"_ _2\"></span>dministration<span class=\"_ _2\"></span></span>; </div><div class=\"t m0 x120 h28 y126f ff1 fs8 fc0 sc0 ls0 ws0\">In <span class=\"_ _7\"></span>conformit\u00e0 <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>quanto <span class=\"_ _7\"></span>previ<span class=\"_ _2\"></span>sto <span class=\"_ _7\"></span><span class=\"ff7\">dall\u2019<span class=\"_ _2\"></span>IFRS</span> <span class=\"_ _6\"></span>8, <span class=\"_ _7\"></span>nelle <span class=\"_ _7\"></span>tabelle <span class=\"_ _7\"></span>successive <span class=\"_ _7\"></span>si <span class=\"_ _6\"></span>rip<span class=\"_ _2\"></span>ortano <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>infor<span class=\"_ _2\"></span>mazioni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>m<span class=\"_ _2\"></span>erito <span class=\"_ _6\"></span>ai<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y1356 ff1 fs8 fc0 sc0 ls0 ws0\">settori <span class=\"_ _7\"></span>operativ<span class=\"_ _2\"></span>i. <span class=\"_ _7\"></span>Per <span class=\"_ _7\"></span>un<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>corretta <span class=\"_ _7\"></span>interpretazione <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _7\"></span>tabelle <span class=\"_ _7\"></span>sottos<span class=\"_ _2\"></span>tanti <span class=\"_ _7\"></span>si <span class=\"_ _d\"></span>rinvia <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>definizioni <span class=\"_ _d\"></span>riportate </div><div class=\"t m0 x120 h28 y1357 ff1 fs8 fc0 sc0 ls0 ws0\">nella relazione sulla gestion<span class=\"_ _2\"></span>e. </div></div><div class=\"gs31\"><table class=\"s w57d h328\" id=\"_dd5b028b-73bd-419a-b43c-c517a5dc6666\"><tr><td class=\"c x1e6 y1b3c w57e h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x415 y1b3d w2a h229\"><div class=\"t m0 x35 h2b y72b ff8 fs8 fcb sc0 ls0 ws0\">Software </div></td><td class=\"c x3c6 y1b3d w1d1 h229\"><div class=\"t m0 x69 h2b y72b ff8 fs8 fcb sc0 ls0 ws0\">Care </div></td><td class=\"c x416 y1b3c w57f h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">Altri settori<span class=\"_ _6f\"> </span></div></td><td class=\"c x3f8 y1b3d w1d1 h229\"><div class=\"t m0 x5e h2b y72b ff8 fs8 fcb sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x1e6 y1b3e w580 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x417 y1b3e w581 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">operativi</div></td><td></td></tr><tr><td class=\"c x279 y1b3f w28c h58\"><div class=\"t m0 x28 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> Ricavi ed altri prov<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x415 y1b3f w2a h58\"><div class=\"t m0 x5e h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">304.093 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1b3f w1d1 h58\"><div class=\"t m0 x5e h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">162.179 <span class=\"ls0\"> </span></div></td><td class=\"c x418 y1b3f w2a h58\"><div class=\"t m0 x8f h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">43.657 <span class=\"ls0\"> </span></div></td><td class=\"c x3f8 y1b3f w1d1 h58\"><div class=\"t m0 x5e h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b40 w28c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> Materiali  </div></td><td class=\"c x415 y1b40 w2a h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(15.134) </div></td><td class=\"c x3c6 y1b40 w1d1 h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(1.457) </div></td><td class=\"c x418 y1b40 w2a h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(9.287) </div></td><td class=\"c x3f8 y1b40 w1d1 h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(25.878) </div></td></tr><tr><td class=\"c x279 y1b41 w28c h60\"><div class=\"t m0 x28 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\"> Spese Gene<span class=\"_ _1\"></span>rali  </div></td><td class=\"c x415 y1b41 w2a h60\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(80.322) </div></td><td class=\"c x3c6 y1b41 w1d1 h60\"><div class=\"t m0 x6 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(42.806) </div></td><td class=\"c x418 y1b41 w2a h60\"><div class=\"t m0 x5f h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(6.303) </div></td><td class=\"c x3f8 y1b41 w1d1 h60\"><div class=\"t m0 x7 h4 y16 ff1 fs1 fc7 sc0 ls0 ws0\">(129.430) </div></td></tr><tr><td class=\"c x279 y1b42 w28c h65\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x415 y1b42 w2a h65\"><div class=\"t m0 x7 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(117.805) </div></td><td class=\"c x3c6 y1b42 w1d1 h65\"><div class=\"t m0 x7 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(111.803) </div></td><td class=\"c x418 y1b42 w2a h65\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(20.221) </div></td><td class=\"c x3f8 y1b42 w1d1 h65\"><div class=\"t m0 x7 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(249.829) </div></td></tr><tr><td class=\"c x279 y1b43 w28c h60\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni  </div></td><td class=\"c x415 y1b43 w2a h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(48.528) </div></td><td class=\"c x3c6 y1b43 w1d1 h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(3.591) </div></td><td class=\"c x418 y1b43 w2a h60\"><div class=\"t m0 x5f h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(1.576) </div></td><td class=\"c x3f8 y1b43 w1d1 h60\"><div class=\"t m0 x6 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">(53.696) </div></td></tr><tr><td class=\"c x279 y1b44 w28c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x415 y1b44 w2a h50\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(9.633) </div></td><td class=\"c x3c6 y1b44 w1d1 h50\"><div class=\"t m0 x5f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(4.145) </div></td><td class=\"c x418 y1b44 w2a h50\"><div class=\"t m0 x6b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(600) </div></td><td class=\"c x3f8 y1b44 w1d1 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(14.378) </div></td></tr><tr><td class=\"c x279 y1b45 w28c h1e8\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> EBIT  </div></td><td class=\"c x415 y1b45 w2a h1e8\"><div class=\"t m0 x8f h2d y11a ff8 fs1 fcb sc0 ls19 ws0\">32.670 <span class=\"ls0\"> </span></div></td><td class=\"c x3c6 y1b45 w1d1 h1e8\"><div class=\"t m0 x5f h2d y11a ff8 fs1 fcb sc0 ls73 ws0\">(1.623)<span class=\"ls0\"> </span></div></td><td class=\"c x418 y1b45 w2a h1e8\"><div class=\"t m0 x12f h2d y11a ff8 fs1 fcb sc0 ls19 ws0\">5.671 <span class=\"ls0\"> </span></div></td><td class=\"c x3f8 y1b45 w1d1 h1e8\"><div class=\"t m0 x8f h2d y11a ff8 fs1 fcb sc0 ls19 ws0\">36.718 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1b46 w582 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023 rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x419 y1b47 w28e hfc\"><div class=\"t m0 x35 h2b y6bd ff8 fs8 fcb sc0 ls0 ws0\">Software </div></td><td class=\"c x280 y1b47 w28f hfc\"><div class=\"t m0 x69 h2b y6bd ff8 fs8 fcb sc0 ls0 ws0\">Care </div></td><td class=\"c x41a y1b46 w57f h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">Altri settori<span class=\"_ _6f\"> </span></div></td><td class=\"c x3f9 y1b47 w290 hfc\"><div class=\"t m0 x5e h2b y6bd ff8 fs8 fcb sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x1e6 y18c8 w580 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x41b y18c8 w581 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">operativi</div></td><td></td></tr></table></div><div class=\"gs33\"><table class=\"s w583 h329\" id=\"_ba44cb9e-ef2e-4a76-9be7-491ec4e071f5\"><tr><td class=\"c x279 y1b48 w28d h102\"><div class=\"t m0 x28 h2d y29f ff8 fs1 fcb sc0 ls0 ws0\"> Ricavi ed altri prov<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x419 y1b48 w28e h102\"><div class=\"t m0 x5e h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">227.376 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y1b48 w28f h102\"><div class=\"t m0 x5e h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">163.828 <span class=\"ls0\"> </span></div></td><td class=\"c x41c y1b48 w28e h102\"><div class=\"t m0 x8f h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">42.221 <span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1b48 w290 h102\"><div class=\"t m0 x5e h2d y29f ff8 fs1 fcb sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b49 w28d h195\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> Materiali  </div></td><td class=\"c x419 y1b49 w28e h195\"><div class=\"t m0 x5f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(9.674) </div></td><td class=\"c x280 y1b49 w28f h195\"><div class=\"t m0 x5f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(1.560) </div></td><td class=\"c x41c y1b49 w28e h195\"><div class=\"t m0 x5f h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(9.049) </div></td><td class=\"c x3f9 y1b49 w290 h195\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td></tr><tr><td class=\"c x279 y1b4a w28d h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Spese Gene<span class=\"_ _1\"></span>rali  </div></td><td class=\"c x419 y1b4a w28e h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(63.679) </div></td><td class=\"c x280 y1b4a w28f h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(42.482) </div></td><td class=\"c x41c y1b4a w28e h20a\"><div class=\"t m0 x5f h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(6.556) </div></td><td class=\"c x3f9 y1b4a w290 h20a\"><div class=\"t m0 x7 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(112.718) </div></td></tr><tr><td class=\"c x279 y1b4b w28d h201\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x419 y1b4b w28e h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(86.792) </div></td><td class=\"c x280 y1b4b w28f h201\"><div class=\"t m0 x7 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(113.802) </div></td><td class=\"c x41c y1b4b w28e h201\"><div class=\"t m0 x6 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(20.028) </div></td><td class=\"c x3f9 y1b4b w290 h201\"><div class=\"t m0 x7 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td></tr><tr><td class=\"c x279 y1b4c w28d h20a\"><div class=\"t m0 x28 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni  </div></td><td class=\"c x419 y1b4c w28e h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(37.740) </div></td><td class=\"c x280 y1b4c w28f h20a\"><div class=\"t m0 x5f h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(4.800) </div></td><td class=\"c x41c y1b4c w28e h20a\"><div class=\"t m0 x5f h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(1.591) </div></td><td class=\"c x3f9 y1b4c w290 h20a\"><div class=\"t m0 x6 h4 ya ff1 fs1 fc7 sc0 ls0 ws0\">(44.131) </div></td></tr><tr><td class=\"c x279 y1b4d w28d h1c9\"><div class=\"t m0 x28 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x419 y1b4d w28e h1c9\"><div class=\"t m0 x5f h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(6.080) </div></td><td class=\"c x280 y1b4d w28f h1c9\"><div class=\"t m0 x5f h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(3.298) </div></td><td class=\"c x41c y1b4d w28e h1c9\"><div class=\"t m0 x6b h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(690) </div></td><td class=\"c x3f9 y1b4d w290 h1c9\"><div class=\"t m0 x6 h4 ybd0 ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td></tr><tr><td class=\"c x279 y1b4e w28d he4\"><div class=\"t m0 x28 h2d yfbd ff8 fs1 fcb sc0 ls0 ws0\"> EBIT  </div></td><td class=\"c x419 y1b4e w28e he4\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">23.411 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y1b4e w28f he4\"><div class=\"t m0 x5f h2d yfbd ff8 fs1 fcb sc0 ls73 ws0\">(2.115)<span class=\"ls0\"> </span></div></td><td class=\"c x41c y1b4e w28e he4\"><div class=\"t m0 x12f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">4.307 <span class=\"ls0\"> </span></div></td><td class=\"c x3f9 y1b4e w290 he4\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">25.603 <span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 he2 gs34\"><div class=\"t m0 x120 h28 y509 ff1 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x120 h28 y1361 ff1 fs8 fc0 sc0 ls0 ws0\">Il totale dei ricavi e altri pro<span class=\"_ _2\"></span>venti, pari a 509.929 migliaia d<span class=\"_ _2\"></span>i euro, <span class=\"_ _2\"></span>hanno r<span class=\"_ _2\"></span>egistrato un incremento rispetto allo </div><div class=\"t m0 x120 h28 yb93 ff1 fs8 fc0 sc0 ls0 ws0\">scorso esercizio del 17,7% d<span class=\"_ _2\"></span>i cui: </div><div class=\"t m0 x120 h2e y15a fff fs8 fc0 sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span><span class=\"ff7\">l\u2019ASA <span class=\"_ _18\"> </span>Software <span class=\"_ _18\"> </span>incrementa <span class=\"_ _f\"> </span></span><span class=\"fc1e\">del</span>  33,7%, <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>cui  il <span class=\"_ _18\"> </span>14,4%  r<span class=\"_ _2\"></span>eso <span class=\"_ _18\"> </span>possibile <span class=\"_ _18\"> </span>dalle <span class=\"_ _18\"> </span><span class=\"ff6\">bu<span class=\"_ _2\"></span>siness  com<span class=\"_ _2\"></span>bination</span> </span></span></div><div class=\"t m0 x129 h28 ye2 ff1 fs8 fc0 sc0 ls0 ws0\">effettuate <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>corso del <span class=\"_ _e\"></span>2023 ma <span class=\"_ _e\"></span>che hanno <span class=\"_ _e\"></span>pro<span class=\"_ _2\"></span>dotto interamente <span class=\"_ _e\"></span>i <span class=\"_ _1\"></span>loro effetti <span class=\"_ _e\"></span> nel <span class=\"_ _e\"></span>2024 e <span class=\"_ _e\"></span>del 19,3% <span class=\"_ _e\"></span>relativo </div><div class=\"t m0 x129 h28 y1362 ff1 fs8 fc0 sc0 ls0 ws0\">al <span class=\"_ _7\"></span>notevole <span class=\"_ _7\"></span>contributo <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _7\"></span>crescita <span class=\"_ _7\"></span>organica, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>partico<span class=\"_ _2\"></span>lare <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>crescita <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>alcuni <span class=\"_ _7\"></span>settori <span class=\"_ _7\"></span>come <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Blood<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>e </div><div class=\"t m0 x129 h28 y1363 ff7 fs8 fc0 sc0 ls0 ws0\">dell\u2019avvio dei contra<span class=\"_ _2\"></span>tti legati al<span class=\"ff1\">le riso<span class=\"_ _2\"></span>rse PNRR attravers<span class=\"_ _2\"></span>o gli accordi quad<span class=\"_ _2\"></span>ro Consip;<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x120 h2e y1364 fff fs8 fc0 sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span>i ricav<span class=\"_ _2\"></span>i dell'ASA Care sono in<span class=\"_ _2\"></span> <span class=\"fc1e\">lieve</span> <span class=\"ff7\">diminuzion<span class=\"_ _2\"></span>e, circa l\u20191,0%, risp<span class=\"_ _2\"></span>etto l\u2019esercizio precedente;<span class=\"_ _6\"></span></span> </span></span></div><div class=\"t m0 x120 h2e y4d9 fff fs8 fc0 sc0 ls0 ws0\">\u2022<span class=\"ff2\">  <span class=\"ff1\">- <span class=\"_ _5d\"> </span>gli altri <span class=\"_ _2\"></span>settori operativi s<span class=\"_ _2\"></span>i <span class=\"fc1e\">incrementan<span class=\"_ _2\"></span>o</span> complessiv<span class=\"_ _2\"></span>amente del 3,4%.<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x120 h28 y1365 ff1 fs8 fc0 sc0 ls0 ws0\">La <span class=\"_ _7\"></span>marginalit\u00e0 <span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>perativa <span class=\"_ _7\"></span>lorda <span class=\"_ _7\"></span>(EBITDA), <span class=\"_ _6\"></span>margine <span class=\"_ _7\"></span>prima <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _7\"></span>ammortamenti <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>degli <span class=\"_ _7\"></span>altri <span class=\"_ _7\"></span>accantonamenti, <span class=\"_ _7\"></span>si </div><div class=\"t m0 x120 h28 y1366 ff1 fs8 fc0 sc0 ls0 ws0\">attesta <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>104.791 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>n<span class=\"_ _2\"></span>el <span class=\"_ _6\"></span>2024 <span class=\"_ _7\"></span>(79.803 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>2023 <span class=\"_ _6\"></span>rivisto) <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _6\"></span>del </div><div class=\"t m0 x120 h28 y4dc ff1 fs8 fc0 sc0 ls0 ws0\">31,3%. </div><div class=\"t m0 x120 h28 y9fb ff7 fs8 fc0 sc0 ls0 ws0\">La stru<span class=\"_ _2\"></span>ttura dei <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>operativi mos<span class=\"_ _2\"></span>tra un<span class=\"_ _2\"></span> incremento <span class=\"_ _2\"></span>del 14,6% <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>all\u2019esercizio p<span class=\"_ _2\"></span>recedente, <span class=\"_ _2\"></span>migliorando </div><div class=\"t m0 x120 h28 y9fc ff7 fs8 fc0 sc0 ls0 ws0\">comunque dello 2,1% l\u2019incid<span class=\"_ _2\"></span>enza s<span class=\"_ _2\"></span>ui ricavi.<span class=\"ff1\"> </span></div><div class=\"t m0 x120 h28 y2ff ff1 fs8 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _7\"></span>ammortamenti<span class=\"ff7\">, <span class=\"_ _7\"></span>pari <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>53.696 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>incrementano<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>9.565 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>rispetto <span class=\"_ _7\"></span>l\u2019esercizio </span></div><div class=\"t m0 x120 h28 y440 ff1 fs8 fc0 sc0 ls0 ws0\">precedente, <span class=\"_ _2\"></span>principalm<span class=\"_ _2\"></span>ente <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>completamento <span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>comm<span class=\"_ _2\"></span>ercializzazione <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _2\"></span>svilupp<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>prodo<span class=\"_ _2\"></span>tto <span class=\"_ _2\"></span>effettuati </div><div class=\"t m0 x120 h28 ya28 ff7 fs8 fc0 sc0 ls0 ws0\">negli <span class=\"_ _e\"></span>eserc<span class=\"_ _2\"></span>izi <span class=\"_ _1\"></span>precedenti, in <span class=\"_ _e\"></span>parte per <span class=\"_ _e\"></span>l\u2019apporto<span class=\"_ _2\"></span> <span class=\"_ _1\"></span>delle<span class=\"ff1\"> nuove <span class=\"_ _e\"></span>acqu<span class=\"_ _2\"></span>isizioni e <span class=\"_ _e\"></span>il <span class=\"_ _1\"></span>completamento delle <span class=\"_ _e\"></span>loro <span class=\"ff6\">Purchase </span></span></div><div class=\"t m0 x120 h28 ya29 ff6 fs8 fc0 sc0 ls0 ws0\">Price Allocation<span class=\"_ _2\"></span><span class=\"ff1\">. </span></div><div class=\"t m0 x120 h28 ye13 ff1 fs8 fc0 sc0 ls0 ws0\">Il <span class=\"_ _2\"></span>redd<span class=\"_ _2\"></span>ito <span class=\"_ _6\"></span>operativo<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>(EBIT) <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>attesta <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>36.7<span class=\"_ _2\"></span>18 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>(25.<span class=\"_ _2\"></span>603 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _2\"></span>nel <span class=\"_ _6\"></span>20<span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>riv<span class=\"_ _2\"></span>isto) </div><div class=\"t m0 x120 h28 y1367 ff7 fs8 fc0 sc0 ls0 ws0\">con un <span class=\"_ _1\"></span>incremento <span class=\"_ _1\"></span>del 43,4%<span class=\"_ _1\"></span> e <span class=\"_ _1\"></span>un\u2019incidenza del 7,2% <span class=\"_ _e\"></span>sui ricavi <span class=\"_ _1\"></span>totali rispetto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>5,9% dell\u2019e<span class=\"_ _1\"></span>sercizio precedente.<span class=\"_ _2\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x120 h28 y4e3 ff1 fs8 fc0 sc0 ls0 ws0\">La seguente tabella evidenzia<span class=\"_ _2\"></span> la compos<span class=\"_ _2\"></span>izione dei ricavi per <span class=\"_ _2\"></span>macroaree geogra<span class=\"_ _2\"></span>fiche:<span class=\"_ _2\"></span> </div></div><div class=\"gs35\"><table class=\"s w584 h32a\" id=\"_9983a038-ca46-430d-8051-0f45eab27b10\"><tr><td class=\"c x371 y1b4f w292 h58\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td class=\"c x41d y1b4f w293 h58\"><div class=\"t m0 x59 h2d y6b3 ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x41e y1b4f w237 h58\"><div class=\"t m0 x2e h2d y6b3 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td><td class=\"c x41f y1b4f w294 h58\"><div class=\"t m0 x32 h2d y6b3 ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x420 y1b4f w237 h58\"><div class=\"t m0 x2e h2d y6b3 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x371 y1b50 w292 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Italia  </div></td><td class=\"c x41d y1b50 w293 h1e8\"><div class=\"t m0 xba h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">399.449 </div></td><td class=\"c x41e y1b50 w237 h1e8\"><div class=\"t m0 x10 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">78,3% </div></td><td class=\"c x41f y1b50 w294 h1e8\"><div class=\"t m0 x35 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">353.882 </div></td><td class=\"c x420 y1b50 w237 h1e8\"><div class=\"t m0 x10 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">81,6% </div></td></tr><tr><td class=\"c x371 y1b51 w292 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri Uni<span class=\"_ _1\"></span>one Europea  </div></td><td class=\"c x41d y1b51 w293 h1c9\"><div class=\"t m0 x32 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">78.204 </div></td><td class=\"c x41e y1b51 w237 h1c9\"><div class=\"t m0 x10 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">15,3% </div></td><td class=\"c x41f y1b51 w294 h1c9\"><div class=\"t m0 x51 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">44.074 </div></td><td class=\"c x420 y1b51 w237 h1c9\"><div class=\"t m0 x10 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">10,2% </div></td></tr><tr><td class=\"c x371 y1b52 w292 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Resto d<span class=\"_ _1\"></span>el mondo  </div></td><td class=\"c x41d y1b52 w293 h1e8\"><div class=\"t m0 x32 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">32.276 </div></td><td class=\"c x41e y1b52 w237 h1e8\"><div class=\"t m0 x38 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">6,3% </div></td><td class=\"c x41f y1b52 w294 h1e8\"><div class=\"t m0 x51 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">35.468 </div></td><td class=\"c x420 y1b52 w237 h1e8\"><div class=\"t m0 x38 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">8,2% </div></td></tr><tr><td class=\"c x371 y1b53 w292 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\"> Totale  </div></td><td class=\"c x41d y1b53 w293 h1c9\"><div class=\"t m0 xba h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">509.929 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x41f y1b53 w294 h1c9\"><div class=\"t m0 x35 h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td><td></td></tr></table></div><div class=\"c w2 he2 gs34\"><div class=\"t m0 x120 h28 y68 ff1 fs8 fc0 sc0 ls0 ws0\">La  segmentazione  a <span class=\"_ _9\"> </span>livello  geografico  rileva <span class=\"_ _9\"> </span>il  notevole <span class=\"_ _9\"> </span>incremento  del  fatturato  e<span class=\"_ _1\"></span>stero  negli  altri <span class=\"_ _9\"> </span>paesi </div><div class=\"t m0 x120 h28 y1368 ff7 fs8 fc0 sc0 ls0 ws0\">dell\u2019Unione <span class=\"_ _7\"></span>Euro<span class=\"_ _2\"></span>pea, <span class=\"_ _7\"></span>dov<span class=\"_ _2\"></span>uto <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span>particolare <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>consolida<span class=\"_ _2\"></span>mento <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _7\"></span>gruppo <span class=\"_ _d\"></span>Evolucare <span class=\"_ _7\"></span>per<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>mes<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>del <span class=\"_ _d\"></span>2024 </div><div class=\"t m0 x120 h28 y1369 ff1 fs8 fc0 sc0 ls0 ws0\">rispetto ai 5 mesi del 2023 <span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y136a ff1 fs8 fc0 sc0 ls0 ws0\">Si riportano qu<span class=\"_ _2\"></span>i di seguito le vendite per i prin<span class=\"_ _2\"></span>cipali paesi nel 2024 e nel <span class=\"_ _2\"></span>2023:<span class=\"_ _2\"></span> </div></div><div class=\"gs36\"><table class=\"s w585 h32b\" id=\"_522fe3ee-86c9-420c-9bcf-f1aaced41412\"><tr><td class=\"c x279 y1b54 w292 h58\"><div class=\"t m0 x28 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Altri Unione Europ<span class=\"_ _1\"></span>ea </div></td><td class=\"c x421 y1b54 w293 h58\"><div class=\"t m0 x59 h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b54 w237 h58\"><div class=\"t m0 x2e h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td><td class=\"c x423 y1b54 w294 h58\"><div class=\"t m0 x32 h2d y32 ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b54 w237 h58\"><div class=\"t m0 x2e h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x279 y1b55 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Francia  </div></td><td class=\"c x421 y1b55 w293 h50\"><div class=\"t m0 x32 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">52.387 </div></td><td class=\"c x422 y1b55 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">67,0% </div></td><td class=\"c x423 y1b55 w294 h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">25.591 </div></td><td class=\"c x3fc y1b55 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">58,1% </div></td></tr><tr><td class=\"c x279 y1b56 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Austria  </div></td><td class=\"c x421 y1b56 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8.745 </div></td><td class=\"c x422 y1b56 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">11,2% </div></td><td class=\"c x423 y1b56 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">6.787 </div></td><td class=\"c x3fc y1b56 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">15,4% </div></td></tr><tr><td class=\"c x279 y1b57 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Germania  </div></td><td class=\"c x421 y1b57 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">6.799 </div></td><td class=\"c x422 y1b57 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8,7% </div></td><td class=\"c x423 y1b57 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.911 </div></td><td class=\"c x3fc y1b57 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,3% </div></td></tr><tr><td class=\"c x279 y1b58 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Spagna  </div></td><td class=\"c x421 y1b58 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.611 </div></td><td class=\"c x422 y1b58 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,6% </div></td><td class=\"c x423 y1b58 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.897 </div></td><td class=\"c x3fc y1b58 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x279 y1b59 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Malta  </div></td><td class=\"c x421 y1b59 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.113 </div></td><td class=\"c x422 y1b59 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,0% </div></td><td class=\"c x423 y1b59 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.880 </div></td><td class=\"c x3fc y1b59 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x279 y1b5a w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ungheria  </div></td><td class=\"c x421 y1b5a w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">326<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b5a w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x423 y1b5a w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">530<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b5a w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,2% </div></td></tr><tr><td class=\"c x279 y1b5b w292 hec\"><div class=\"t m0 x28 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\"> Estonia  </div></td><td class=\"c x421 y1b5b w293 hec\"><div class=\"t m0 x6 h4 y12da ff1 fs1 fc7 sc0 ls19 ws0\">819<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b5b w237 hec\"><div class=\"t m0 x2b h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x423 y1b5b w294 hec\"><div class=\"t m0 x59 h4 y12da ff1 fs1 fc7 sc0 ls19 ws0\">475<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b5b w237 hec\"><div class=\"t m0 x38 h4 y12da ff1 fs1 fc7 sc0 ls0 ws0\">1,1% </div></td></tr><tr><td class=\"c x279 y1b5c w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri  </div></td><td class=\"c x421 y1b5c w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.403 </div></td><td class=\"c x422 y1b5c w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,1% </div></td><td class=\"c x423 y1b5c w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.004 </div></td><td class=\"c x3fc y1b5c w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2,3% </div></td></tr><tr><td class=\"c x279 y1b5d w292 h52\"><div class=\"t m0 x28 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">Resto del mondo<span class=\"_ _1\"></span> </div></td><td class=\"c x421 y1b5d w293 h52\"><div class=\"t m0 x59 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b5d w237 h52\"><div class=\"t m0 x2e h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td><td class=\"c x423 y1b5d w294 h52\"><div class=\"t m0 x32 h2d y2b0 ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b5d w237 h52\"><div class=\"t m0 x2e h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\">% </div></td></tr></table></div><table class=\"s w585 h32c\" id=\"_0abf2642-37b4-4839-9e02-9a329b98a825\"><tr><td class=\"c x279 y1b5e w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Messico<span class=\"_ _1\"></span>  </div></td><td class=\"c x421 y1b5e w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">9.884 </div></td><td class=\"c x422 y1b5e w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30,6% </div></td><td class=\"c x423 y1b5e w294 h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10.977 </div></td><td class=\"c x3fc y1b5e w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">30,9% </div></td></tr><tr><td class=\"c x279 y1b5f w292 hec\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Stati Uni<span class=\"_ _1\"></span>ti  </div></td><td class=\"c x421 y1b5f w293 hec\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.823 </div></td><td class=\"c x422 y1b5f w237 hec\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">24,2% </div></td><td class=\"c x423 y1b5f w294 hec\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">9.142 </div></td><td class=\"c x3fc y1b5f w237 hec\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">25,8% </div></td></tr><tr><td class=\"c x279 y1b60 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Arabia Saudit<span class=\"_ _1\"></span>a  </div></td><td class=\"c x421 y1b60 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3.411 </div></td><td class=\"c x422 y1b60 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10,6% </div></td><td class=\"c x423 y1b60 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.647 </div></td><td class=\"c x3fc y1b60 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">13,1% </div></td></tr><tr><td class=\"c x279 y1b61 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Brasil<span class=\"_ _1\"></span>e  </div></td><td class=\"c x421 y1b61 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.523 </div></td><td class=\"c x422 y1b61 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,7% </div></td><td class=\"c x423 y1b61 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.795 </div></td><td class=\"c x3fc y1b61 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5,1% </div></td></tr><tr><td class=\"c x279 y1b62 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Cina  </div></td><td class=\"c x421 y1b62 w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">563<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b62 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,7% </div></td><td class=\"c x423 y1b62 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.689 </div></td><td class=\"c x3fc y1b62 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,8% </div></td></tr><tr><td class=\"c x279 y1b63 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Svizzera  </div></td><td class=\"c x421 y1b63 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.400 </div></td><td class=\"c x422 y1b63 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4,3% </div></td><td class=\"c x423 y1b63 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.196 </div></td><td class=\"c x3fc y1b63 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,4% </div></td></tr><tr><td class=\"c x279 y1b64 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Regno Unit<span class=\"_ _1\"></span>o  </div></td><td class=\"c x421 y1b64 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.003 </div></td><td class=\"c x422 y1b64 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">3,1% </div></td><td class=\"c x423 y1b64 w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">799<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b64 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2,3% </div></td></tr><tr><td class=\"c x279 y1b65 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Canada  </div></td><td class=\"c x421 y1b65 w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">507<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b65 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,6% </div></td><td class=\"c x423 y1b65 w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">640<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b65 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,8% </div></td></tr><tr><td class=\"c x279 y1b66 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Giappone<span class=\"_ _1\"></span>  </div></td><td class=\"c x421 y1b66 w293 h50\"><div class=\"t m0 x6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">875<span class=\"ls0\"> </span></div></td><td class=\"c x422 y1b66 w237 h50\"><div class=\"t m0 x2b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2,7% </div></td><td class=\"c x423 y1b66 w294 h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">562<span class=\"ls0\"> </span></div></td><td class=\"c x3fc y1b66 w237 h50\"><div class=\"t m0 x38 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1,6% </div></td></tr><tr><td class=\"c x279 y1b67 w292 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri  </div></td><td class=\"c x421 y1b67 w293 h50\"><div class=\"t m0 x7 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.287 </div></td><td class=\"c x422 y1b67 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">16,4% </div></td><td class=\"c x423 y1b67 w294 h50\"><div class=\"t m0 x60 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">4.020 </div></td><td class=\"c x3fc y1b67 w237 h50\"><div class=\"t m0 x10 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">11,3% </div></td></tr></table>Altri p<span class=\"_ _2\"></span>roventi<span class=\"_ _2\"></span> <table class=\"s w586 h32d\" id=\"_48a1bbde-d4a1-4570-9af4-098d845986e9\"><tr><td class=\"c x279 y1b68 w295 h221\"><div class=\"t m0 x28 h2d yfbd ff8 fs1 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _1\"></span> </div></td><td class=\"c x424 y1b68 w296 h221\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b68 w297 h221\"><div class=\"t m0 x8f h2d yfbd ff8 fs1 fcb sc0 ls19 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b69 w295 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi:   </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1b6a w295 h65\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri r<span class=\"_ _1\"></span>icavi e proventi  </div></td><td class=\"c x424 y1b6a w296 h65\"><div class=\"t m0 x80 h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">13.227  </div></td><td class=\"c x425 y1b6a w297 h65\"><div class=\"t m0 xfe h4 y19 ff1 fs1 fc7 sc0 ls0 ws0\">8.361  </div></td></tr><tr><td class=\"c x279 y1b6b w295 h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">Contribut<span class=\"_ _1\"></span>i in conto eserci<span class=\"_ _1\"></span>zio  </span></div></td><td class=\"c x424 y1b6b w296 h1aa\"><div class=\"t m0 x141 h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">210 <span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b6b w297 h1aa\"><div class=\"t m0 x141 h4 y117 ff1 fs1 fc7 sc0 ls19 ws0\">305 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b6c w295 h65\"><div class=\"t m0 x28 h4 y19 ff1 fs1 fc7 sc0 ls7d ws0\">  <span class=\"ls0\">Altri  </span></div></td><td class=\"c x424 y1b6c w296 h65\"><div class=\"t m0 xe8 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">23 <span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b6c w297 h65\"><div class=\"t m0 x141 h4 y19 ff1 fs1 fc7 sc0 ls19 ws0\">144 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b6d w295 h30\"><div class=\"t m0 x28 h2d y1a ff8 fs1 fcb sc0 ls0 ws0\">Totale altri<span class=\"_ _1\"></span> proventi </div></td><td class=\"c x424 y1b6d w296 h30\"><div class=\"t m0 x120 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                                <span class=\"_ _2\"></span> </div><div class=\"t m0 x80 h2d y351 ff8 fs1 fcb sc0 ls19 ws0\">13.459 <span class=\"ls0\"> </span></div></td><td class=\"c x425 y1b6d w297 h30\"><div class=\"t m0 x120 h2d y120 ff8 fs1 fcb sc0 ls7d ws0\">                                                <span class=\"_ _2\"></span>    </div><div class=\"t m0 xfe h2d y351 ff8 fs1 fcb sc0 ls19 ws0\">8.809 <span class=\"ls0\"> </span></div></td></tr></table> Gli <span class=\"_ _d\"></span>altri <span class=\"_ _d\"></span>proventi <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _d\"></span>pari <span class=\"_ _d\"></span>a <span class=\"_ _c\"> </span>13.459 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>r<span class=\"_ _2\"></span>egistrano <span class=\"_ _c\"></span>un <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span>cremento <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>4.650 <span class=\"_ _d\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _7\"></span>euro rispetto <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>(8.809 <span class=\"_ _2\"></span>migl<span class=\"_ _2\"></span>iaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>maggior <span class=\"_ _6\"></span>apporto <span class=\"_ _6\"></span>proveniente <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>grup<span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>Tesi <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>Evolu<span class=\"_ _2\"></span>care. <span class=\"_ _2\"></span>La voce <span class=\"_ _6\"></span>include <span class=\"_ _7\"></span>contratti <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>sublocazion<span class=\"_ _2\"></span>e <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>immobili, <span class=\"_ _6\"></span>indenni<span class=\"_ _2\"></span>zzi <span class=\"_ _6\"></span>as<span class=\"_ _2\"></span>sicurativi, <span class=\"_ _7\"></span>plusvalenze <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>alienazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>b<span class=\"_ _2\"></span>eni strumentali, contrib<span class=\"_ _2\"></span>uti su formazione e ricerca e s<span class=\"_ _2\"></span>viluppo e p<span class=\"_ _2\"></span>roventi da addebito frin<span class=\"_ _2\"></span>ge benefit auto.<span class=\"_ _6\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "9.2 <span class=\"_ _9\"> </span>Costi per materiali I <span class=\"_ _2\"></span>costi <span class=\"_ _6\"></span>per <span class=\"_ _2\"></span>materiali <span class=\"_ _6\"></span>sono<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pari<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>25.878 <span class=\"_ _2\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _2\"></span>in <span class=\"_ _6\"></span>aumento <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>5.596 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>2023<span class=\"_ _2\"></span> rivisto <span class=\"_ _c\"> </span>(20.282 <span class=\"_ _7\"></span>migliaia <span class=\"_ _c\"> </span>di <span class=\"_ _d\"></span>euro<span class=\"_ _2\"></span>). <span class=\"_ _d\"></span>Tale <span class=\"_ _d\"></span>v<span class=\"_ _2\"></span>oce <span class=\"_ _d\"></span>include <span class=\"_ _c\"> </span>sia <span class=\"_ _d\"></span>i <span class=\"_ _c\"></span>costi <span class=\"_ _d\"></span>per <span class=\"_ _d\"></span>acq<span class=\"_ _2\"></span>uisto <span class=\"_ _d\"></span>materiali <span class=\"_ _c\"> </span>che <span class=\"_ _d\"></span>la <span class=\"_ _d\"></span>var<span class=\"_ _2\"></span>iazione <span class=\"_ _d\"></span>delle rimanenze di magazzino. L\u2019<span class=\"_ _2\"></span>incremento \u00e8 d<span class=\"_ _2\"></span>ovuto princi<span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>almente ai volumi dell\u2019ASA Au<span class=\"_ _2\"></span>tomation. <span class=\"_ _2\"></span><span class=\"ff1\"> </span>Si <span class=\"_ _2\"></span>osserva <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>le <span class=\"_ _6\"></span>principali <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _2\"></span>che <span class=\"_ _6\"></span>possiedon<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>magazzino <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>Gpi <span class=\"_ _2\"></span>S.p.A.,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Riedl <span class=\"_ _2\"></span>Gmb<span class=\"_ _2\"></span>h <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>PCS, <span class=\"_ _6\"></span>l\u2019inventario riguarda in partico<span class=\"_ _2\"></span>lare la produzione e vendita<span class=\"_ _2\"></span> dei prodotti relativi all\u2019ASA <span class=\"_ _6\"></span><span class=\"ff1\">Automation.<span class=\"_ _2\"></span> </span><table class=\"s w587 h32e\" id=\"_48bb9aa6-c908-4cb1-a612-466da8a6e977\"><tr><td class=\"c x279 y1b6e w298 h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x426 y1b6e w7b h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1b6e w7b h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b6f w298 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Materi<span class=\"_ _1\"></span>ali di consumo  </div></td><td class=\"c x426 y1b6f w7b h51\"><div class=\"t m0 xa6 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(24.898) </div></td><td class=\"c x427 y1b6f w7b h51\"><div class=\"t m0 xa6 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(23.174) </div></td></tr><tr><td class=\"c x279 y1b70 w298 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione r<span class=\"_ _1\"></span>imanenze merci  </div></td><td class=\"c x426 y1b70 w7b h50\"><div class=\"t m0 xfa h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(285) </div></td><td class=\"c x427 y1b70 w7b h50\"><div class=\"t m0 x132 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.772 </div></td></tr><tr><td class=\"c x279 y1b71 w298 he7\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione r<span class=\"_ _1\"></span>imanenze prodot<span class=\"_ _1\"></span>ti finiti  </div></td><td class=\"c x426 y1b71 w7b he7\"><div class=\"t m0 xfa h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(696) </div></td><td class=\"c x427 y1b71 w7b he7\"><div class=\"t m0 x12e h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">120<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b72 w298 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Totale costi per <span class=\"_ _1\"></span>materiali  </div></td><td class=\"c x426 y1b72 w7b h51\"><div class=\"t m0 xa6 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\">(25.878) </div></td><td class=\"c x427 y1b72 w7b h51\"><div class=\"t m0 xa6 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\">(20.282) </div></td></tr></table>9.3 <span class=\"_ _9\"> </span>Costi per servizi I <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>servizi <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _6\"></span>pari <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>121.586 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>registrano <span class=\"_ _7\"></span>un <span class=\"_ _6\"></span>incremento <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>16.386 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro (+15,6%) rispetto al 202<span class=\"_ _2\"></span>3 rivisto<span class=\"_ _2\"></span> (105.200 migliaia di eur<span class=\"_ _2\"></span>o,) <table class=\"s w588 h32f\" id=\"_4b7b7d46-6bb1-4016-8237-ec09300f6ca7\"><tr><td class=\"c x279 y1b73 w299 h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x426 y1b73 w55 h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x384 y1b73 w55 h58\"><div class=\"t m0 x5f h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b74 w299 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Prestazione<span class=\"_ _1\"></span> in outsourci<span class=\"_ _1\"></span>ng  </div></td><td class=\"c x426 y1b74 w55 h51\"><div class=\"t m0 x174 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(77.850) </div></td><td class=\"c x384 y1b74 w55 h51\"><div class=\"t m0 x174 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(64.467) </div></td></tr><tr><td class=\"c x279 y1b75 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Consulenze  </div></td><td class=\"c x426 y1b75 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(5.245) </div></td><td class=\"c x384 y1b75 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(7.415) </div></td></tr><tr><td class=\"c x279 y1b76 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Spese di v<span class=\"_ _1\"></span>iaggio e trasfer<span class=\"_ _1\"></span>ta  </div></td><td class=\"c x426 y1b76 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(7.285) </div></td><td class=\"c x384 y1b76 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(6.095) </div></td></tr><tr><td class=\"c x279 y1b77 w299 hec\"><div class=\"t m0 x28 h4 y1381 ff1 fs1 fc7 sc0 ls0 ws0\"> Compensi ad am<span class=\"_ _1\"></span>ministrato<span class=\"_ _1\"></span>ri  </div></td><td class=\"c x426 y1b77 w55 hec\"><div class=\"t m0 x144 h4 y1381 ff1 fs1 fc7 sc0 ls0 ws0\">(2.041) </div></td><td class=\"c x384 y1b77 w55 hec\"><div class=\"t m0 x144 h4 y1381 ff1 fs1 fc7 sc0 ls0 ws0\">(2.354) </div></td></tr><tr><td class=\"c x279 y1b78 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Utenze  </div></td><td class=\"c x426 y1b78 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.776) </div></td><td class=\"c x384 y1b78 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.642) </div></td></tr><tr><td class=\"c x279 y1b79 w299 h50\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Leasing e c<span class=\"_ _1\"></span>anoni di locazio<span class=\"_ _1\"></span>ne  </div></td><td class=\"c x426 y1b79 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(2.998) </div></td><td class=\"c x384 y1b79 w55 h50\"><div class=\"t m0 x144 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(3.438) </div></td></tr><tr><td class=\"c x279 y1b7a w299 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altro  </div></td><td class=\"c x426 y1b7a w55 h3d\"><div class=\"t m0 x174 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(22.390) </div></td><td class=\"c x384 y1b7a w55 h3d\"><div class=\"t m0 x174 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(17.789) </div></td></tr></table><div class=\"gs38\"><table class=\"s w589 h330\" id=\"_bfc302b0-0be9-4b51-84ef-7f70c2347894\"><tr><td class=\"c x429 y1b7b w299 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale costi per s<span class=\"_ _1\"></span>ervizi  </div></td><td class=\"c x42a y1b7b w55 h3d\"><div class=\"t m0 x27 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(121.586) </div></td><td class=\"c x42b y1b7b w55 h3d\"><div class=\"t m0 x27 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(105.200) </div></td></tr></table></div><div class=\"c w2 he2 gs39\"><div class=\"t m0 x120 h28 y1215 ff7 fs8 fc0 sc0 ls0 ws0\">La <span class=\"_ _7\"></span>voce <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riferisce <span class=\"_ _6\"></span>prin<span class=\"_ _2\"></span>cipalmente <span class=\"_ _7\"></span>all\u2019incremento <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>pres<span class=\"_ _2\"></span>tazioni <span class=\"_ _7\"></span>in <span class=\"_ _d\"></span><span class=\"ff6\">outsourcing<span class=\"_ _2\"></span></span>, <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>riguarda <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>cquisto <span class=\"_ _7\"></span>di </div><div class=\"t m0 x120 h28 y1383 ff1 fs8 fc0 sc0 ls0 ws0\">servizi assistenza per software, alle spese sostenute per servizi da rivendere e<span class=\"_ _1\"></span> alle spese del personale relative </div><div class=\"t m0 x120 h28 y1db ff1 fs8 fc0 sc0 ls0 ws0\">ad alcuni CUP, no<span class=\"_ _2\"></span>nch\u00e9 alle spese di v<span class=\"_ _2\"></span>iaggio e trasferta.<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y108f ff1 fs8 fc0 sc0 ls0 ws0\"> Le consulenze s<span class=\"_ _2\"></span>i riferiscono prin<span class=\"_ _2\"></span>cipalmente a consu<span class=\"_ _2\"></span>lenze di tipo a<span class=\"_ _2\"></span>mministrativo e comme<span class=\"_ _2\"></span>rciale.<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y1384 ff1 fs8 fc0 sc0 ls0 ws0\">Gli altri costi includo<span class=\"_ _2\"></span>no i compens<span class=\"_ _2\"></span>i per gli amministratori e <span class=\"_ _2\"></span>sindaci non<span class=\"_ _2\"></span>ch\u00e9 altri costi per servizi.<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y1385 ff1 fs8 fc0 sc0 ls0 ws0\">I <span class=\"_ _d\"></span>costi <span class=\"_ _c\"> </span>per <span class=\"_ _d\"></span>leasing <span class=\"_ _c\"> </span>e <span class=\"_ _d\"></span>canoni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>locazio<span class=\"_ _2\"></span>ne, <span class=\"_ _d\"></span>fanno <span class=\"_ _c\"> </span>riferimento <span class=\"_ _d\"></span>ai <span class=\"_ _d\"></span>beni <span class=\"_ _c\"></span>acquisiti <span class=\"_ _d\"></span>in <span class=\"_ _d\"></span>leasing <span class=\"_ _d\"></span>che <span class=\"_ _c\"> </span>sono <span class=\"_ _d\"></span>oggetto <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>i </div><div class=\"t m0 x120 h28 yf2b ff1 fs8 fc0 sc0 ls0 ws0\">esclusione dal metodo di contabilizzazione IFRS 16, <span class=\"_ _1\"></span>in quanto i contratti sono inferiori <span class=\"_ _1\"></span>ad un anno o <span class=\"_ _1\"></span>di importo </div><div class=\"t m0 x120 h28 y1386 ff1 fs8 fc0 sc0 ls0 ws0\">contrattuale no<span class=\"_ _2\"></span>n significativo. </div><div class=\"t m0 x8b h29 y1387 ff1 fsc fcc sc0 ls0 ws0\">9.4 <span class=\"_ _9\"> </span>Costi per il personale </div><div class=\"t m0 x9 h28 ydea ff1 fs8 fc1e sc0 ls0 ws0\">Il costo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>personale <span class=\"_ _2\"></span>\u00e8 pari <span class=\"_ _2\"></span>a 249.829 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, in <span class=\"_ _2\"></span>aumento <span class=\"_ _2\"></span>di 29.20<span class=\"_ _2\"></span>7 migliaia<span class=\"_ _2\"></span> di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(+13,2%) r<span class=\"_ _2\"></span>ispetto <span class=\"_ _2\"></span>al 202<span class=\"_ _2\"></span>3 </div><div class=\"t m0 x9 h28 yff1 ff1 fs8 fc1e sc0 ls0 ws0\">rivisto (220.622 migliaia d<span class=\"_ _2\"></span>i euro). <span class=\"_ _2\"></span> </div><div class=\"t m0 x9 h28 y1388 ff7 fs8 fc1e sc0 ls0 ws0\">Nella <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>\u201cAltri <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>ersonale\u201d <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>ricompreso <span class=\"_ _2\"></span>l\u2019i<span class=\"_ _2\"></span>mporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>4.634 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _6\"></span>(2.597 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i euro<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>2023) </div><div class=\"t m0 x9 h28 ye56 ff7 fs8 fc1e sc0 ls0 ws0\">relativo <span class=\"_ _7\"></span>agli <span class=\"_ _7\"></span>oneri <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>person<span class=\"_ _2\"></span>ale <span class=\"_ _7\"></span>contabilizzati <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _d\"></span>dell\u2019acquisizione <span class=\"_ _7\"></span>Ev<span class=\"_ _2\"></span>olucare <span class=\"_ _7\"></span>che, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>coerenza <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>IAS<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>19, </div><div class=\"t m0 x9 h28 y1389 ff1 fs8 fc1e sc0 ls0 ws0\">costituiscono<span class=\"_ _2\"></span> <span class=\"ff7\">incentivi al management n<span class=\"_ _2\"></span>ell\u2019ambito degli acc<span class=\"_ _2\"></span>ordi stipulat<span class=\"_ _2\"></span>i per l\u2019acquisizione di Evolu<span class=\"_ _2\"></span>care. <span class=\"_ _2\"></span></span> </div><div class=\"t m0 x120 h28 ye95 ff1 fs8 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs3a\"><table class=\"s w58a h331\" id=\"_7ba43588-50f5-4a05-924b-b90e2c1fd5f3\"><tr><td class=\"c x279 y1b7c w29a h58\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x42c y1b7c w29b h58\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b7c w151 h58\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b7d w29a h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Salari e s<span class=\"_ _1\"></span>tipendi  </div></td><td class=\"c x42c y1b7d w29b h51\"><div class=\"t m0 x94 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(174.938) </div></td><td class=\"c x42d y1b7d w151 h51\"><div class=\"t m0 x94 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">(155.390) </div></td></tr><tr><td class=\"c x279 y1b7e w29a h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Oneri s<span class=\"_ _1\"></span>ociali  </div></td><td class=\"c x42c y1b7e w29b h50\"><div class=\"t m0 x27 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(54.533) </div></td><td class=\"c x42d y1b7e w151 h50\"><div class=\"t m0 x27 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(48.571) </div></td></tr><tr><td class=\"c x279 y1b7f w29a h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Benefici<span class=\"_ _1\"></span> dovuti ai dipende<span class=\"_ _1\"></span>nti per la cessazione de<span class=\"_ _1\"></span>l rapporto di lav<span class=\"_ _1\"></span>oro  </div></td><td class=\"c x42c y1b7f w29b h20c\"><div class=\"t m0 x27 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(11.284) </div></td><td class=\"c x42d y1b7f w151 h20c\"><div class=\"t m0 x27 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\">(10.701) </div></td></tr><tr><td class=\"c x279 y1b80 w29a h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>osti del personale  </div></td><td class=\"c x42c y1b80 w29b h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(9.075) </div></td><td class=\"c x42d y1b80 w151 h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(5.960) </div></td></tr><tr><td class=\"c x279 y1b81 w29a h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale costo del p<span class=\"_ _1\"></span>ersonale  </div></td><td class=\"c x42c y1b81 w29b h3d\"><div class=\"t m0 x1f h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(249.829) </div></td><td class=\"c x42d y1b81 w151 h3d\"><div class=\"t m0 x1f h2d y165 ff8 fs1 fcb sc0 ls0 ws0\">(220.622) </div></td></tr></table></div><div class=\"c w2 he2 gs39\"><div class=\"t m0 x120 h28 y138b ff1 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x120 h28 y1bc ff7 fs8 fc0 sc0 ls0 ws0\">Di <span class=\"_ _7\"></span>seguito <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dell\u2019organico <span class=\"_ _7\"></span>medio <span class=\"_ _7\"></span>deg<span class=\"_ _2\"></span>li <span class=\"_ _7\"></span>esercizi <span class=\"_ _7\"></span>suddiviso <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>tipologia <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>inquadramento, </div><div class=\"t m0 x120 h28 y1bd ff7 fs8 fc0 sc0 ls0 ws0\">l\u2019organico del 2023 \u00e8 stato<span class=\"_ _2\"></span> riallocato a<span class=\"_ _2\"></span>lle nuove categorie ch<span class=\"_ _2\"></span>e meglio <span class=\"_ _2\"></span><span class=\"ff1\">rappresentano le ma<span class=\"_ _2\"></span>nsioni svo<span class=\"_ _2\"></span>lte. </span></div><div class=\"t m0 x120 h28 y1f7 ff1 fs8 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs3b\"><table class=\"s w58b h332\" id=\"_e004c488-a8fa-4780-be9e-88ee90041163\"><tr><td class=\"c x279 y1b82 w29a h52\"><div class=\"t m0 x28 h2b y2ab ff8 fs8 fc6 sc0 ls0 ws0\">Categoria </div></td><td class=\"c x42c y1b82 w29b h52\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b82 w151 h52\"><div class=\"t m0 x3b h2b y2ab ff8 fs8 fc6 sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b83 w29a h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Dirigent<span class=\"_ _1\"></span>i e Quadri direttiv<span class=\"_ _1\"></span>i  </div></td><td class=\"c x42c y1b83 w29b h51\"><div class=\"t m0 x12e h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">86<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b83 w151 h51\"><div class=\"t m0 x12e h4 y11a ff1 fs1 fc7 sc0 ls19 ws0\">84 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b84 w29a h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Quadri no<span class=\"_ _1\"></span>n-direttivi  </div></td><td class=\"c x42c y1b84 w29b h50\"><div class=\"t m0 x46 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">442<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b84 w151 h50\"><div class=\"t m0 xfa h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">497 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b85 w29a h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Impiegati  </div></td><td class=\"c x42c y1b85 w29b h50\"><div class=\"t m0 x144 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.206 </div></td><td class=\"c x42d y1b85 w151 h50\"><div class=\"t m0 x144 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.214  </div></td></tr><tr><td class=\"c x279 y1b86 w29a h20c\"><div class=\"t m0 x28 h4 y14 ff1 fs1 fc7 sc0 ls0 ws0\"> Apprendist<span class=\"_ _1\"></span>i  </div></td><td class=\"c x42c y1b86 w29b h20c\"><div class=\"t m0 x12e h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b86 w151 h20c\"><div class=\"t m0 x12e h4 y14 ff1 fs1 fc7 sc0 ls19 ws0\">50 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b87 w29a he7\"><div class=\"t m0 x28 h4 y87a ff1 fs1 fc7 sc0 ls0 ws0\"> Operai  </div></td><td class=\"c x42c y1b87 w29b he7\"><div class=\"t m0 x12e h4 y87a ff1 fs1 fc7 sc0 ls19 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b87 w151 he7\"><div class=\"t m0 x12e h4 y87a ff1 fs1 fc7 sc0 ls19 ws0\">34 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1b88 w29a h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fc6 sc0 ls0 ws0\"> Totale  </div></td><td class=\"c x42c y1b88 w29b h51\"><div class=\"t m0 x144 h2d y11a ff8 fs1 fc6 sc0 ls19 ws0\">7.810 <span class=\"ls0\"> </span></div></td><td class=\"c x42d y1b88 w151 h51\"><div class=\"t m0 x144 h2d y11a ff8 fs1 fc6 sc0 ls19 ws0\">7.879 <span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "<div class=\"c w2 he2 gs3d\"><div class=\"t m0 x8b h29 y138d ff1 fsc fcc sc0 ls0 ws0\">9.5 <span class=\"_ _b\"></span>Ammortamenti e svalutazioni di immobilizzazioni </div><div class=\"t m0 x120 h28 y1226 ff1 fs8 fc0 sc0 ls0 ws0\">Il <span class=\"_ _d\"></span>valore <span class=\"_ _d\"></span>degli <span class=\"_ _d\"></span>ammortamenti <span class=\"_ _d\"></span>e <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>valutazioni <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>immobilizzazioni <span class=\"_ _d\"></span>\u00e8 <span class=\"_ _d\"></span>p<span class=\"_ _2\"></span>ari <span class=\"_ _d\"></span>a <span class=\"_ _d\"></span>53.696 <span class=\"_ _d\"></span>migliaia <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>euro <span class=\"_ _d\"></span>ed <span class=\"_ _d\"></span>include </div><div class=\"t m0 x120 h28 y138e ff1 fs8 fc0 sc0 ls0 ws0\">ammortamento <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>immobilizz<span class=\"_ _2\"></span>azioni m<span class=\"_ _1\"></span>ateriali <span class=\"_ _e\"></span>e immateriali <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>53.06<span class=\"_ _2\"></span>2 <span class=\"_ _e\"></span>migliaia di <span class=\"_ _b\"></span>euro e<span class=\"_ _1\"></span> <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span>mmortamenti <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>costi </div><div class=\"t m0 x120 h28 y8fb ff1 fs8 fc0 sc0 ls0 ws0\">contrattuali p<span class=\"_ _2\"></span>er 634 migliaia di euro.<span class=\"_ _2\"></span> </div></div><div class=\"gs3e\"><table class=\"s w58c h333\" id=\"_410539c3-1a00-4168-bfe4-b574aa1f5930\"><tr><td class=\"c x279 y1b89 w29c hc1\"><div class=\"t m0 x28 h2b y119d ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x42e y1b89 w29d hc1\"><div class=\"t m0 x5e h2b y119d ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x42f y1b8a w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x430 y1b8b w507 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">rivisto</div></td><td></td></tr><tr><td class=\"c x279 y1b8c w29c h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span> immobilizzazioni<span class=\"_ _1\"></span> immaterial<span class=\"_ _1\"></span>i  </div></td><td class=\"c x42e y1b8c w29d h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(41.374) </div></td><td></td><td class=\"c x297 y1b8c w150 h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(33.711) </div></td></tr><tr><td class=\"c x279 y1b8d w29c h1aa\"><div class=\"t m0 x28 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span> immobilizzazioni<span class=\"_ _1\"></span> materiali  </div></td><td class=\"c x42e y1b8d w29d h1aa\"><div class=\"t m0 x49 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(11.688) </div></td><td></td><td class=\"c x297 y1b8d w150 h1aa\"><div class=\"t m0 xa6 h4 y117 ff1 fs1 fc7 sc0 ls0 ws0\">(9.786) </div></td></tr><tr><td class=\"c x279 y1b8e w29c hec\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamento<span class=\"_ _1\"></span> costi co<span class=\"_ _1\"></span>ntrattuali  </div></td><td class=\"c x42e y1b8e w29d hec\"><div class=\"t m0 x8b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(634) </div></td><td></td><td class=\"c x297 y1b8e w150 hec\"><div class=\"t m0 x8b h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(634) </div></td></tr><tr><td class=\"c x279 y1b8f w29c h50\"><div class=\"t m0 x28 h2d y14 ff8 fs1 fcb sc0 ls0 ws0\"> Totale ammorta<span class=\"_ _1\"></span>menti  </div></td><td class=\"c x42e y1b8f w29d h50\"><div class=\"t m0 x49 h2d y14 ff8 fs1 fcb sc0 ls0 ws0\">(53.696) </div></td><td></td><td class=\"c x297 y1b8f w150 h50\"><div class=\"t m0 x49 h2d y14 ff8 fs1 fcb sc0 ls0 ws0\">(44.131) </div></td></tr></table></div><div class=\"c w2 he2 gs3d\"><div class=\"t m0 x120 h28 y1390 ff1 fs8 fc0 sc0 ls0 ws0\">Si <span class=\"_ _6\"></span>os<span class=\"_ _2\"></span>serva <span class=\"_ _7\"></span>che <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>voce <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>a<span class=\"_ _2\"></span>mmortamenti <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>registrato <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>9.565 <span class=\"_ _7\"></span>migliai<span class=\"_ _2\"></span>a <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _7\"></span>rispetto <span class=\"_ _7\"></span>al </div><div class=\"t m0 x120 h28 y1b2 ff1 fs8 fc0 sc0 ls0 ws0\">saldo <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>rivisto <span class=\"_ _2\"></span><span class=\"ff7\">(44.131 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro), <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>variaz<span class=\"_ _2\"></span>ione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>aumento <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>conseguente <span class=\"_ _2\"></span>all\u2019ammortamento <span class=\"_ _2\"></span>di<span class=\"_ _6f\"> </span></span><span class=\"ff7\"> </span></div></div>12 <span class=\"_ _e\"></span>mesi <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>risp<span class=\"_ _2\"></span>etto <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>5 <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>esi <span class=\"_ _e\"></span>2023 <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>PP<span class=\"_ _2\"></span>A <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>gruppo<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Evolucare <span class=\"_ _e\"></span>non<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>maggiori <span class=\"_ _e\"></span>am<span class=\"_ _2\"></span>mortamenti <span class=\"_ _e\"></span>derivan<span class=\"_ _2\"></span>ti dalla <span class=\"_ _2\"></span>riclassifica <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>prod<span class=\"_ _2\"></span>uzione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>software <span class=\"_ _2\"></span>capitalizzato<span class=\"_ _2\"></span> e <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>egli <span class=\"_ _2\"></span>investimenti <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>period<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>immobili <span class=\"_ _2\"></span>impianti e macchinari come esplicitato<span class=\"_ _2\"></span> nel<span class=\"ff7\">la <span class=\"_ _2\"></span>Nota 7.2 \u201cImmobili Impi<span class=\"_ _2\"></span>anti e macchinari\u201d<span class=\"_ _6f\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "9.6 <span class=\"_ _9\"> </span>Altri accantonamenti La <span class=\"_ _18\"> </span>vo<span class=\"_ _2\"></span>ce <span class=\"_ _18\"> </span>\u00e8 <span class=\"_ _f\"> </span>costituita <span class=\"_ _f\"> </span>dagli <span class=\"_ _18\"> </span>accan<span class=\"_ _2\"></span>tonamenti <span class=\"_ _18\"> </span>a <span class=\"_ _f\"> </span>fondi, <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>esclusione <span class=\"_ _f\"> </span>di <span class=\"_ _18\"> </span>quelli <span class=\"_ _f\"> </span>per <span class=\"_ _18\"> </span>b<span class=\"_ _2\"></span>enefici <span class=\"_ _f\"> </span>per <span class=\"_ _18\"> </span>dipendenti<span class=\"_ _2\"></span> (classificate nel <span class=\"_ _1\"></span>costo per il <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>erson<span class=\"_ _2\"></span>ale), stanziati dalle <span class=\"_ _e\"></span>societ<span class=\"_ _2\"></span>\u00e0 del G<span class=\"_ _1\"></span>ruppo per adempiere <span class=\"_ _1\"></span>alle obbligazioni legali e contrattuali che s<span class=\"_ _2\"></span>i presume richi<span class=\"ff7\">ederanno l\u2019impiego di ris<span class=\"_ _2\"></span>orse economiche negli es<span class=\"_ _2\"></span>ercizi successiv<span class=\"_ _2\"></span>i. Nel 2024 </span>gli <span class=\"_ _6\"></span>Altri <span class=\"_ _7\"></span>accantonam<span class=\"_ _2\"></span>enti <span class=\"_ _7\"></span>ammontano <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>14.378 <span class=\"_ _7\"></span>migliaia <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>pi\u00f9 <span class=\"_ _6\"></span>rilevan<span class=\"_ _2\"></span>te <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>13.239 <span class=\"_ _6\"></span>migliaia<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i euro relativo alla sv<span class=\"_ _2\"></span>alutazione dei crediti e delle attiv<span class=\"_ _2\"></span>it\u00e0 derivanti<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>a contratti con i clienti.<span class=\"_ _2\"></span> In migliaia di Euro<span class=\"_ _2\"></span> 2024<span class=\"ls0\"> </span>2023<span class=\"ls0\"> </span> Accantonament<span class=\"_ _1\"></span>i per rischi<span class=\"_ _1\"></span>  (1.139) (546)  Accantonament<span class=\"_ _1\"></span>i per svalut<span class=\"_ _1\"></span>azione crediti e att<span class=\"_ _1\"></span>ivit\u00e0 derivanti<span class=\"_ _1\"></span> da contratti con i cli<span class=\"_ _1\"></span>enti  (13.239) (9.301)  Accantonament<span class=\"_ _1\"></span>o Long Term Incent<span class=\"_ _1\"></span>ive  - (221)  Totale Altri a<span class=\"_ _1\"></span>ccantonamenti  (14.378) (10.069",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "<div class=\"c w2 he2 gs40\"><div class=\"t m0 x8b h29 y648 ff1 fsc fcc sc0 ls0 ws0\">9.7 <span class=\"_ _b\"></span>Altri costi operativi </div><div class=\"t m0 x120 h28 y1063 ff1 fs8 fc0 sc0 ls0 ws0\">Gli altri costi operativi sono pari a 7.844 migliaia di euro e registrano un incremento pari a 326 migliaia di euro </div><div class=\"t m0 x120 h28 y1256 ff1 fs8 fc0 sc0 ls0 ws0\">rispetto al 2023 (7.518 migl<span class=\"_ _2\"></span>iaia di eur<span class=\"_ _2\"></span>o). </div></div><div class=\"gs41\"><table class=\"s w58f h335\" id=\"_01a8ca02-29d0-4359-8ab4-4fcd9c891b71\"><tr><td class=\"c x371 y1b95 w279 h1c9\"><div class=\"t m0 x0 h2b y19 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x385 y1b95 w29f h1c9\"><div class=\"t m0 x5e h2b y32 ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x433 y1b95 w29f h1c9\"><div class=\"t m0 x5e h2b y32 ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1b96 w279 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Assicurazioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y1b96 w29f h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(1.939) </div></td><td class=\"c x433 y1b96 w29f h1c9\"><div class=\"t m0 x80 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(1.398) </div></td></tr><tr><td class=\"c x371 y1b97 w279 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi ope<span class=\"_ _1\"></span>rativi  </div></td><td class=\"c x385 y1b97 w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(3.257) </div></td><td class=\"c x433 y1b97 w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(3.671) </div></td></tr><tr><td class=\"c x371 y1b98 w279 h1e9\"><div class=\"t m0 x0 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\"> Costi tr<span class=\"_ _1\"></span>ibutari  </div></td><td class=\"c x385 y1b98 w29f h1e9\"><div class=\"t m0 x132 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">(906) </div></td><td class=\"c x433 y1b98 w29f h1e9\"><div class=\"t m0 x132 h4 y115d ff1 fs1 fc7 sc0 ls0 ws0\">(740) </div></td></tr><tr><td class=\"c x371 y1b99 w279 h1c9\"><div class=\"t m0 x0 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\"> Minusval<span class=\"_ _1\"></span>enze su cessioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x385 y1b99 w29f h1c9\"><div class=\"t m0 x4a h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(9) </div></td><td class=\"c x433 y1b99 w29f h1c9\"><div class=\"t m0 x141 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">(28) </div></td></tr><tr><td class=\"c x371 y1b9a w279 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Interess<span class=\"_ _1\"></span>i operativi  </div></td><td class=\"c x385 y1b9a w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.412) </div></td><td class=\"c x433 y1b9a w29f h1e8\"><div class=\"t m0 x80 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(1.303) </div></td></tr><tr><td class=\"c x371 y1b9b w279 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> Sopravveni<span class=\"_ _1\"></span>enze passive  </div></td><td class=\"c x385 y1b9b w29f h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(322) </div></td><td class=\"c x433 y1b9b w29f h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">(378) </div></td></tr><tr><td class=\"c x371 y1b9c w279 h1e8\"><div class=\"t m0 x0 h2d y2b0 ff8 fs1 fcb sc0 ls0 ws0\"> Totale Altri costi<span class=\"_ _1\"></span> operativi  </div></td><td class=\"c x385 y1b9c w29f h1e8\"><div class=\"t m0 x80 h2d y2b0 ff8 fs1 fcb sc0 ls73 ws0\">(7.844)<span class=\"ls0\"> </span></div></td><td class=\"c x433 y1b9c w29f h1e8\"><div class=\"t m0 x80 h2d y2b0 ff8 fs1 fcb sc0 ls73 ws0\">(7.518)<span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "<div class=\"c w2 he2 gs43\"><div class=\"t m0 x8b h29 ye9 ff1 fsc fcc sc0 ls0 ws0\">9.8 <span class=\"_ _b\"></span>Proventi e oneri finanziari </div><div class=\"t m0 x120 h28 yeb2 ff1 fs8 fc0 sc0 ls0 ws0\">Gli oneri finanziari netti s<span class=\"_ _2\"></span>ono pari a 14.438 migliaia di euro, in<span class=\"_ _2\"></span> diminuzione di 4.849 miglia<span class=\"_ _2\"></span>ia di euro rispetto<span class=\"_ _2\"></span> al </div><div class=\"t m0 x120 h28 y1111 ff1 fs8 fc0 sc0 ls0 ws0\">2023 (19.287 migliaia d<span class=\"_ _2\"></span>i euro). </div><div class=\"t m0 x120 h28 y8f7 ff1 fs8 fc0 sc0 ls0 ws0\">I proventi finanzia<span class=\"_ _2\"></span>ri pari a 14.262 migliaia d<span class=\"_ _2\"></span>i euro (2.690 migliaia d<span class=\"_ _2\"></span>i euro al 31 dice<span class=\"_ _2\"></span>mbre 2023), contengono gli<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 yd4d ff1 fs8 fc0 sc0 ls0 ws0\">effetti  positivi <span class=\"_ _18\"> </span><span class=\"ff7\">dell\u2019operazione  su<span class=\"_ _2\"></span>lla  valutazio<span class=\"_ _2\"></span>ne  delle  minoranze <span class=\"_ _18\"> </span>di  Tesi<span class=\"_ _2\"></span></span>  <span class=\"ff7\">in  b<span class=\"_ _2\"></span>ase  all\u2019accordo <span class=\"_ _18\"> </span>modificativo </span></div><div class=\"t m0 x120 h28 y139a ff1 fs8 fc0 sc0 ls0 ws0\">formalizzato nel corso d<span class=\"_ _2\"></span>el 2024 </div><div class=\"t m0 x120 h28 ye88 ff1 fs8 fc0 sc0 ls0 ws0\">Gli oneri finan<span class=\"_ _2\"></span>ziari si <span class=\"_ _2\"></span>incrementano<span class=\"_ _2\"></span> di 6.723 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>21.977 migliaia di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al 31 dicembre <span class=\"_ _2\"></span>2023 a </div><div class=\"t m0 x120 h28 yfd7 ff1 fs8 fc0 sc0 ls0 ws0\">28.700 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>al <span class=\"_ _d\"></span>31 <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _7\"></span>2024 <span class=\"_ _7\"></span>tal<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>aumento<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>relativo<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>principalmente <span class=\"_ _d\"></span>alla <span class=\"_ _7\"></span>din<span class=\"_ _2\"></span>amica <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>tas<span class=\"_ _2\"></span>si </div><div class=\"t m0 x120 h28 y35 ff1 fs8 fc0 sc0 ls0 ws0\">mitigato positivamente dalla<span class=\"_ _2\"></span> minor e<span class=\"ff7\">s<span class=\"_ _2\"></span>posizione finanzia<span class=\"_ _2\"></span>ria nell\u2019esercizio 2024 risp<span class=\"_ _2\"></span>etto al 2023.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x120 h28 y229 ff1 fs8 fc0 sc0 ls0 ws0\">Negli <span class=\"_ _e\"></span>oneri <span class=\"_ _1\"></span>da <span class=\"_ _e\"></span>v<span class=\"_ _2\"></span>alutazione sono <span class=\"_ _e\"></span>inclusi <span class=\"_ _1\"></span>gli <span class=\"_ _e\"></span>adeguam<span class=\"_ _2\"></span>enti <span class=\"_ _e\"></span>del <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>per <span class=\"_ _e\"></span>acqu<span class=\"_ _2\"></span>isto <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>artecipazioni <span class=\"_ _1\"></span>relativi <span class=\"_ _e\"></span>alle <span class=\"_ _1\"></span>quote </div><div class=\"t m0 x120 h28 y3aa ff1 fs8 fc0 sc0 ls0 ws0\">di minoranza per le qu<span class=\"_ _2\"></span>ali sono presenti accord<span class=\"_ _2\"></span>i di earn<span class=\"_ _2\"></span>-out e call/put.<span class=\"_ _2\"></span> </div><div class=\"t m0 x120 h28 y139b ff1 fs8 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs44\"><table class=\"s w590 h336\" id=\"_1e883638-efc6-4542-92ec-cad202e02b3b\"><tr><td class=\"c x371 y1b9d w2a0 h1fc\"><div class=\"t m0 x0 h2b y16 ff8 fs8 fcb sc0 ls0 ws0\">In migliaia di Euro<span class=\"_ _2\"></span> </div></td><td class=\"c x434 y1b9d w166 h1fc\"><div class=\"t m0 x3b h2b yfbd ff8 fs8 fcb sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x435 y1b9d w166 h1fc\"><div class=\"t m0 x3b h2b yfbd ff8 fs8 fcb sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1b9e w2a0 h1c9\"><div class=\"t m0 x0 h2d y32 ff8 fs1 fcb sc0 ls0 ws0\">Proventi </div></td><td></td><td></td></tr><tr><td class=\"c x371 y1b9f w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Finanziamenti<span class=\"_ _1\"></span>, crediti e<span class=\"_ _1\"></span> c/c bancari </span></div></td><td class=\"c x434 y1b9f w166 h1e8\"><div class=\"t m0 x121 h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x435 y1b9f w166 h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">127<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba0 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Provent<span class=\"_ _1\"></span>i da derivati non <span class=\"_ _1\"></span>di copertura </span></div></td><td class=\"c x434 y1ba0 w166 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.186 </div></td><td class=\"c x435 y1ba0 w166 h1e8\"><div class=\"t m0 x75 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x371 y1ba1 w2a0 h1ea\"><div class=\"t m0 x0 h4 y32 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Divide<span class=\"_ _1\"></span>ndi </span></div></td><td class=\"c x434 y1ba1 w166 h1ea\"><div class=\"t m0 x75 h4 y32 ff1 fs1 fc7 sc0 ls0 ws0\">3 </div></td><td class=\"c x435 y1ba1 w166 h1ea\"><div class=\"t m0 x121 h4 y32 ff1 fs1 fc7 sc0 ls19 ws0\">11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba2 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Utili<span class=\"_ _1\"></span> su cambi </span></div></td><td class=\"c x434 y1ba2 w166 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.423 </div></td><td class=\"c x435 y1ba2 w166 h1e8\"><div class=\"t m0 x12e h4 y2b0 ff1 fs1 fc7 sc0 ls19 ws0\">848<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x371 y1ba3 w2a0 h1e8\"><div class=\"t m0 x0 h4 y2b0 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Altri p<span class=\"_ _1\"></span>roventi </span></div></td><td class=\"c x434 y1ba3 w166 h1e8\"><div class=\"t m0 x8b h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">11.611 </div></td><td class=\"c x435 y1ba3 w166 h1e8\"><div class=\"t m0 x132 h4 y2b0 ff1 fs1 fc7 sc0 ls0 ws0\">1.704 </div></td></tr></table></div>Proventi finanziari<span class=\"_ _1\"></span>  14.262<span class=\"ls0\"> </span>2.690<span class=\"ls0\"> </span>Oneri \u2013<span class=\"ff1\"> Oneri<span class=\"_ _1\"></span> da valutazione al<span class=\"_ _1\"></span> fair value di attiv<span class=\"_ _1\"></span>it\u00e0 o passivit\u00e0 finanzi<span class=\"_ _1\"></span>arie </span> (952)  (1.813) \u2013<span class=\"ff1\"> Intere<span class=\"_ _1\"></span>ssi passivi su fina<span class=\"_ _1\"></span>nziamenti e altri </span> (22.019)  (14.972) \u2013<span class=\"ff1\"> Intere<span class=\"_ _1\"></span>ssi passivi su obbl<span class=\"_ _1\"></span>igazioni </span> (1.129)  (1.862) \u2013<span class=\"ff1\"> Perdite<span class=\"_ _1\"></span> su cambi </span> (2.184)  (348) \u2013<span class=\"ff1\"> Altri o<span class=\"_ _1\"></span>neri </span> (2.416)  (2.982) Oneri finanziari<span class=\"_ _1\"></span>  (28.700)  (21.977) Oneri <span class=\"ffb\">finanziari netti<span class=\"_ _1\"></span> rilevati nell\u2019<span class=\"_ _1\"></span>utile/(perdita) d<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>ll\u2019esercizio<span class=\"ff8\"> </span></span> (14.438)  (19.287",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "<div class=\"c w2 he2 gs49\"><div class=\"t m0 x8b h29 y13a5 ff1 fsc fcc sc0 ls0 ws0\">9.10 <span class=\"_ _4f\"></span> Rielaborazione esercizio precedente </div><div class=\"t m0 x110 h28 y7f6 ff7 fs8 fc0 sc0 ls0 ws0\">L\u2019esercizio <span class=\"_ _6\"></span>2023 <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _6\"></span>stato<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>rielabo<span class=\"_ _2\"></span>rato <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>seguito <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>efinitiva <span class=\"_ _6\"></span>ap<span class=\"_ _2\"></span>plicazione <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _7\"></span><span class=\"ff6\">Purchase<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Price <span class=\"_ _7\"></span>Allocation<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _6\"></span>al </span></span></div><div class=\"t m0 x110 h28 yac7 ff1 fs8 fc0 sc0 ls0 ws0\">gruppo Ev<span class=\"_ _2\"></span>olucare acquisito in data 4 a<span class=\"_ _2\"></span>gosto 2023.<span class=\"_ _2\"></span> </div><div class=\"t m0 x110 h28 y13a6 ff7 fs8 fc0 sc0 ls0 ws0\">Di <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _1\"></span>si riportano <span class=\"_ _e\"></span>i prospetti <span class=\"_ _e\"></span>contab<span class=\"_ _2\"></span>ili <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ell\u2019esercizio 2023 <span class=\"_ _e\"></span>rielaborati partendo <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>dati <span class=\"_ _e\"></span>p<span class=\"_ _2\"></span>ubblicati lo <span class=\"_ _e\"></span>scorso </div><div class=\"t m0 x110 h28 y13a7 ff1 fs8 fc0 sc0 ls0 ws0\">esercizio: </div></div><div class=\"gs4a\"><table class=\"s w592 h339\" id=\"_4fdeeff7-0275-49d2-8f9e-a16ae2274843\"><tr><td class=\"c x1e6 y1bbc w593 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">SITUAZIONE PATRIMONI<span class=\"_ _2\"></span>ALE-FINANZIARI<span class=\"_ _2\"></span>A<span class=\"_ _6f\"> </span></div></td><td class=\"c x439 y1bbc w506 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x43a y1bbc w594 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">Aggiustamento<span class=\"_ _6f\"> </span></div></td><td class=\"c x43b y1bbc w506 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bbd w595 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">CONSOLIDATA, in mi<span class=\"_ _2\"></span>gliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x43c y1bbd w596 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x43d y1bbd w597 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">PPA Evolucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x43e y1bbd w598 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcc sc0 ls0 ws0\">pubblicato</div></td></tr><tr><td class=\"c x279 y1bbe w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fcc sc0 ls0 ws0\"> Attivit\u00e0  </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bbf w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Avviamento  </div></td><td class=\"c x278 y1bbf w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">186.699  </div></td><td class=\"c x43f y1bbf w1ee h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(45.859) </div></td><td class=\"c x427 y1bbf w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">232.558  </div></td></tr><tr><td class=\"c x279 y1bc0 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 immateriali<span class=\"_ _1\"></span>  </div></td><td class=\"c x278 y1bc0 w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">202.189  </div></td><td class=\"c x43f y1bc0 w1ee h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">64.044  </div></td><td class=\"c x427 y1bc0 w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">138.145  </div></td></tr><tr><td class=\"c x279 y1bc1 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Immobili, i<span class=\"_ _1\"></span>mpianti e macchi<span class=\"_ _1\"></span>nari  </div></td><td class=\"c x278 y1bc1 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">48.396  </div></td><td class=\"c x43f y1bc1 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc1 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">48.396  </div></td></tr><tr><td class=\"c x298 y1bc2 w599 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Partecipa<span class=\"_ _1\"></span>zioni contabili<span class=\"_ _1\"></span>zzate con il metodo<span class=\"_ _1\"></span> del patrimonio<span class=\"_ _6f\"> </span></div></td><td class=\"c x278 y1bc3 w2d h185\"><div class=\"t m0 x8b h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bc3 w1ee h185\"><div class=\"t m0 x4a h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc3 w2d h185\"><div class=\"t m0 x8b h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">453 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bc4 w59a h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">netto</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bc5 w2a3 h1a4\"><div class=\"t m0 x28 h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti  </div></td><td class=\"c x278 y1bc5 w2d h1a4\"><div class=\"t m0 x27 h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\">10.378  </div></td><td class=\"c x43f y1bc5 w1ee h1a4\"><div class=\"t m0 x4a h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc5 w2d h1a4\"><div class=\"t m0 x27 h4 y1039 ff1 fs1 fc7 sc0 ls0 ws0\">10.378  </div></td></tr><tr><td class=\"c x279 y1bc6 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 per imposte diff<span class=\"_ _1\"></span>erite  </div></td><td class=\"c x278 y1bc6 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.885  </div></td><td class=\"c x43f y1bc6 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc6 w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">11.885  </div></td></tr><tr><td class=\"c x279 y1bc7 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Costi non <span class=\"_ _1\"></span>ricorrenti per i<span class=\"_ _1\"></span> contratti con i c<span class=\"_ _1\"></span>lienti  </div></td><td class=\"c x278 y1bc7 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.253  </div></td><td class=\"c x43f y1bc7 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc7 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.253  </div></td></tr><tr><td class=\"c x279 y1bc8 w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre at<span class=\"_ _1\"></span>tivit\u00e0 non corrent<span class=\"_ _1\"></span>i  </div></td><td class=\"c x278 y1bc8 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">8.937  </div></td><td class=\"c x43f y1bc8 w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bc8 w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">8.937  </div></td></tr></table></div><div class=\"gs4c\"><table class=\"s w59b h33a\" id=\"_aceb4318-814b-49c4-b90d-c90482ebd9b7\"><tr><td class=\"c x279 y1bc9 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 non corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x278 y1bc9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">470.191 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bc9 w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">18.185 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bc9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">452.006 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bca w2a3 h1fe\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Rimanenze  </div></td><td class=\"c x278 y1bca w2d h1fe\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">14.943  </div></td><td class=\"c x43f y1bca w1ee h1fe\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bca w2d h1fe\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">14.943  </div></td></tr><tr><td class=\"c x279 y1bcb w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 derivanti da co<span class=\"_ _1\"></span>ntratti con i client<span class=\"_ _1\"></span>i  </div></td><td class=\"c x278 y1bcb w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td><td class=\"c x43f y1bcb w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcb w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">198.040  </div></td></tr><tr><td class=\"c x279 y1bcc w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Crediti<span class=\"_ _1\"></span> commerciali e al<span class=\"_ _1\"></span>tri crediti  </div></td><td class=\"c x278 y1bcc w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">112.922  </div></td><td class=\"c x43f y1bcc w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcc w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">112.922  </div></td></tr><tr><td class=\"c x279 y1bcd w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Disponi<span class=\"_ _1\"></span>bilit\u00e0 liquide e mezzi equi<span class=\"_ _1\"></span>valenti  </div></td><td class=\"c x278 y1bcd w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">40.785  </div></td><td class=\"c x43f y1bcd w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcd w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">40.785  </div></td></tr><tr><td class=\"c x279 y1bce w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 finanziarie corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x278 y1bce w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td><td class=\"c x43f y1bce w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bce w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">24.635  </div></td></tr><tr><td class=\"c x279 y1bcf w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivit<span class=\"_ _1\"></span>\u00e0 per imposte s<span class=\"_ _1\"></span>ul reddito correnti   </div></td><td class=\"c x278 y1bcf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.211  </div></td><td class=\"c x43f y1bcf w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bcf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.211  </div></td></tr><tr><td class=\"c x279 y1bd0 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x278 y1bd0 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">395.536 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bd0 w1ee h54\"><div class=\"t m0 x4a h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd0 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">395.536 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bd1 w2a3 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Attivit\u00e0 destinat<span class=\"_ _1\"></span>e alla cessione  </div></td><td class=\"c x278 y1bd1 w2d h55\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.587  </div></td><td class=\"c x43f y1bd1 w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd1 w2d h55\"><div class=\"t m0 xa6 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">7.587 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bd2 w2a5 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Totale atti<span class=\"_ _1\"></span>vit\u00e0  </div></td><td class=\"c x278 y1bd2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">873.314 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bd2 w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">18.185 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bd2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fcc sc0 ls19 ws0\">855.129 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bd3 w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fcc sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bd4 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Capitale s<span class=\"_ _1\"></span>ociale  </div></td><td class=\"c x278 y1bd4 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">13.890  </div></td><td class=\"c x43f y1bd4 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd4 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">13.890  </div></td></tr><tr><td class=\"c x279 y1bd5 w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Riserv<span class=\"_ _1\"></span>a da sovrapprezzo azioni<span class=\"_ _1\"></span>  </div></td><td class=\"c x278 y1bd5 w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">209.562  </div></td><td class=\"c x43f y1bd5 w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bd5 w2d h55\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">209.562  </div></td></tr><tr><td class=\"c x298 y1bd6 w59c h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Altre r<span class=\"_ _1\"></span>iserve e utili (pe<span class=\"_ _1\"></span>rdite) accumulati<span class=\"_ _1\"></span>, incluso l'utile<span class=\"_ _6f\"> </span></div></td><td class=\"c x278 y1bd7 w2d h230\"><div class=\"t m0 xa6 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">7.578  </div></td><td class=\"c x43f y1bd7 w1ee h230\"><div class=\"t m0 x49 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">(1.563) </div></td><td class=\"c x427 y1bd7 w2d h230\"><div class=\"t m0 xa6 h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">9.141  </div></td></tr><tr><td class=\"c x1e6 y1bd8 w59d h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">(perdit<span class=\"_ _1\"></span>a) dell'esercizio</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bd9 w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc7 sc0 ls0 ws0\"> Capitale e riserv<span class=\"_ _1\"></span>e del Gruppo  </div></td><td class=\"c x278 y1bd9 w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fc7 sc0 ls19 ws0\">231.030 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bd9 w1ee h54\"><div class=\"t m0 x49 h2d y297 ff8 fs1 fc7 sc0 ls73 ws0\">(1.563)<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bd9 w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fc7 sc0 ls19 ws0\">232.593 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bda w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Capitale e riserv<span class=\"_ _1\"></span>e di terzi  </div></td><td class=\"c x278 y1bda w2d h54\"><div class=\"t m0 x49 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.243)<span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bda w1ee h54\"><div class=\"t m0 x4a h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bda w2d h54\"><div class=\"t m0 x49 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.243)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bdb w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale patrimonio n<span class=\"_ _e\"></span>etto  </div></td><td class=\"c x278 y1bdb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">229.787 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bdb w1ee h54\"><div class=\"t m0 x49 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(1.563)<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bdb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">231.350 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bdc w2a3 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcc sc0 ls0 ws0\"> Passivit\u00e0  </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bdd w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie non c<span class=\"_ _1\"></span>orrenti  </div></td><td class=\"c x278 y1bdd w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">297.059  </div></td><td class=\"c x43f y1bdd w1ee h54\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bdd w2d h54\"><div class=\"t m0 x1f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">297.059  </div></td></tr><tr><td class=\"c x279 y1bde w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Benefici<span class=\"_ _1\"></span> ai dipendenti  </div></td><td class=\"c x278 y1bde w2d h54\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.392  </div></td><td class=\"c x43f y1bde w1ee h54\"><div class=\"t m0 x8b h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">652 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bde w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">9.740  </div></td></tr><tr><td class=\"c x279 y1bdf w2a3 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi non c<span class=\"_ _1\"></span>orrenti per ri<span class=\"_ _1\"></span>schi e oneri  </div></td><td class=\"c x278 y1bdf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">4.920  </div></td><td class=\"c x43f y1bdf w1ee h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.814  </div></td><td class=\"c x427 y1bdf w2d h54\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.106  </div></td></tr><tr><td class=\"c x279 y1be0 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per imposte diffe<span class=\"_ _1\"></span>rite  </div></td><td class=\"c x278 y1be0 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">31.468  </div></td><td class=\"c x43f y1be0 w1ee h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">16.539  </div></td><td class=\"c x427 y1be0 w2d h54\"><div class=\"t m0 x27 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">14.929  </div></td></tr><tr><td class=\"c x279 y1be1 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Altre pas<span class=\"_ _1\"></span>sivit\u00e0 non corre<span class=\"_ _1\"></span>nti  </div></td><td class=\"c x278 y1be1 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">7.226  </div></td><td class=\"c x43f y1be1 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be1 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">7.226  </div></td></tr><tr><td class=\"c x279 y1be2 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti  </div></td><td class=\"c x278 y1be2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">351.065 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1be2 w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">20.005 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1be2 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">331.060 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1be3 w2a3 h1fe\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>da contratti con <span class=\"_ _1\"></span>i clienti  </div></td><td class=\"c x278 y1be3 w2d h1fe\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.619  </div></td><td class=\"c x43f y1be3 w1ee h1fe\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be3 w2d h1fe\"><div class=\"t m0 xa6 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">7.619  </div></td></tr><tr><td class=\"c x279 y1be4 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Debiti<span class=\"_ _1\"></span> commerciali e altr<span class=\"_ _1\"></span>i debiti  </div></td><td class=\"c x278 y1be4 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">129.044  </div></td><td class=\"c x43f y1be4 w1ee h54\"><div class=\"t m0 x174 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(257) </div></td><td class=\"c x427 y1be4 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">129.301  </div></td></tr><tr><td class=\"c x279 y1be5 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Benefici<span class=\"_ _1\"></span> ai dipendenti  </div></td><td class=\"c x278 y1be5 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">2.596  </div></td><td class=\"c x43f y1be5 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be5 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">2.596  </div></td></tr><tr><td class=\"c x279 y1be6 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Fondi cor<span class=\"_ _1\"></span>renti per risc<span class=\"_ _1\"></span>hi e oneri  </div></td><td class=\"c x278 y1be6 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">1.421  </div></td><td class=\"c x43f y1be6 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be6 w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">1.421  </div></td></tr><tr><td class=\"c x279 y1be7 w2a3 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>finanziarie corrent<span class=\"_ _1\"></span>i  </div></td><td class=\"c x278 y1be7 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">130.441  </div></td><td class=\"c x43f y1be7 w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be7 w2d h54\"><div class=\"t m0 x1f h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">130.441  </div></td></tr><tr><td class=\"c x279 y1be8 w2a3 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 <span class=\"_ _1\"></span>per imposte cor<span class=\"_ _1\"></span>renti  </div></td><td class=\"c x278 y1be8 w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.241  </div></td><td class=\"c x43f y1be8 w1ee h55\"><div class=\"t m0 x4a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1be8 w2d h55\"><div class=\"t m0 x27 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.241  </div></td></tr><tr><td class=\"c x279 y1be9 w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 correnti <span class=\"_ _1\"></span> </div></td><td class=\"c x278 y1be9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">288.362 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1be9 w1ee h54\"><div class=\"t m0 x174 h2d y2b6 ff8 fs1 fc7 sc0 ls73 ws0\">(257)<span class=\"ls0\"> </span></div></td><td class=\"c x427 y1be9 w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">288.619 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bea w2a3 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc7 sc0 ls0 ws0\"> Passivit\u00e0 correlate al<span class=\"_ _1\"></span>le attivit\u00e0 <span class=\"_ _1\"></span>destinate all<span class=\"_ _1\"></span>a cessione  </div></td><td class=\"c x278 y1bea w2d h54\"><div class=\"t m0 xa6 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">4.100  </div></td><td class=\"c x43f y1bea w1ee h54\"><div class=\"t m0 x4a h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">- </div></td><td class=\"c x427 y1bea w2d h54\"><div class=\"t m0 xa6 h2d y297 ff8 fs1 fc7 sc0 ls19 ws0\">4.100 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1beb w2a3 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc7 sc0 ls0 ws0\"> Totale passivit\u00e0 <span class=\"_ _1\"></span> </div></td><td class=\"c x278 y1beb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">643.527 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1beb w1ee h54\"><div class=\"t m0 x27 h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">19.748 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1beb w2d h54\"><div class=\"t m0 x1f h2d y2b6 ff8 fs1 fc7 sc0 ls19 ws0\">623.779 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bec w2a5 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fcc sc0 ls0 ws0\"> Totale patrimonio n<span class=\"_ _e\"></span>etto e passivit\u00e0  </div></td><td class=\"c x278 y1bec w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fcc sc0 ls19 ws0\">873.314 <span class=\"ls0\"> </span></div></td><td class=\"c x43f y1bec w1ee h54\"><div class=\"t m0 x27 h2d y297 ff8 fs1 fcc sc0 ls19 ws0\">18.185 <span class=\"ls0\"> </span></div></td><td class=\"c x427 y1bec w2d h54\"><div class=\"t m0 x1f h2d y297 ff8 fs1 fcc sc0 ls19 ws0\">855.129 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bed w59e h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">CONTO ECONOMICO CON<span class=\"_ _2\"></span>SOLIDATO<span class=\"_ _2\"></span>,<span class=\"_ _6f\"> </span></div></td><td class=\"c x440 y1bed w59f h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x441 y1bed w594 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">Aggiustamento<span class=\"_ _6f\"> </span></div></td><td class=\"c x442 y1bed w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bee w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x43c y1bee w596 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x443 y1bee w597 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">PPA Evolucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x444 y1bee w598 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fcb sc0 ls0 ws0\">pubblicato</div></td></tr><tr><td class=\"c x279 y1bef w2a6 h51\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x278 y1bef w275 h51\"><div class=\"t m0 x34 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">424.615  </div></td><td class=\"c x445 y1bef w9c h51\"><div class=\"t m0 x3c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bef w9c h51\"><div class=\"t m0 x34 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">424.615  </div></td></tr><tr><td class=\"c x279 y1bf0 w2a6 h3d\"><div class=\"t m0 x28 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\"> Altri pr<span class=\"_ _1\"></span>oventi  </div></td><td class=\"c x278 y1bf0 w275 h3d\"><div class=\"t m0 x44 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">8.809  </div></td><td class=\"c x445 y1bf0 w9c h3d\"><div class=\"t m0 x3c h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf0 w9c h3d\"><div class=\"t m0 x44 h4 y11a ff1 fs1 fc7 sc0 ls0 ws0\">8.809  </div></td></tr><tr><td class=\"c x279 y1bf1 w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Totale ricavi e al<span class=\"_ _1\"></span>tri proventi  </div></td><td class=\"c x278 y1bf1 w275 h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td><td class=\"c x445 y1bf1 w9c h3d\"><div class=\"t m0 x3c h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf1 w9c h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">433.424 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bf2 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> materiali  </div></td><td class=\"c x278 y1bf2 w275 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td><td class=\"c x445 y1bf2 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf2 w9c h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(20.282) </div></td></tr><tr><td class=\"c x279 y1bf3 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> servizi  </div></td><td class=\"c x278 y1bf3 w275 h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(105.200) </div></td><td class=\"c x445 y1bf3 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf3 w9c h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(105.200) </div></td></tr><tr><td class=\"c x279 y1bf4 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Costi per<span class=\"_ _1\"></span> il personale  </div></td><td class=\"c x278 y1bf4 w275 h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td><td class=\"c x445 y1bf4 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf4 w9c h50\"><div class=\"t m0 x8a h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(220.622) </div></td></tr><tr><td class=\"c x279 y1bf5 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ammortamenti<span class=\"_ _1\"></span> e svalutazio<span class=\"_ _1\"></span>ni di immobil<span class=\"_ _1\"></span>izzazioni  </div></td><td class=\"c x278 y1bf5 w275 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(44.131) </div></td><td class=\"c x445 y1bf5 w9c h50\"><div class=\"t m0 x49 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(2.184) </div></td><td class=\"c x446 y1bf5 w9c h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(41.947) </div></td></tr><tr><td class=\"c x279 y1bf6 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Altri ac<span class=\"_ _1\"></span>cantonamenti  </div></td><td class=\"c x278 y1bf6 w275 h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td><td class=\"c x445 y1bf6 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf6 w9c h50\"><div class=\"t m0 x34 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(10.069) </div></td></tr><tr><td class=\"c x279 y1bf7 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Altri c<span class=\"_ _1\"></span>osti operativi  </div></td><td class=\"c x278 y1bf7 w275 h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.518) </div></td><td class=\"c x445 y1bf7 w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf7 w9c h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.518) </div></td></tr><tr><td class=\"c x279 y1bf8 w2a6 he7\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato operativ<span class=\"_ _1\"></span>o  </div></td><td class=\"c x278 y1bf8 w275 he7\"><div class=\"t m0 x184 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">25.603 <span class=\"ls0\"> </span></div></td><td class=\"c x445 y1bf8 w9c he7\"><div class=\"t m0 xf8 h2d y11a ff8 fs1 fc7 sc0 ls73 ws0\">(2.184)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1bf8 w9c he7\"><div class=\"t m0 x184 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">27.787 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1bf9 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Proventi<span class=\"_ _1\"></span> finanziari  </div></td><td class=\"c x278 y1bf9 w275 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.690  </div></td><td class=\"c x445 y1bf9 w9c h50\"><div class=\"t m0 x3c h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bf9 w9c h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">2.690  </div></td></tr><tr><td class=\"c x279 y1bfa w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Oneri fina<span class=\"_ _1\"></span>nziari  </div></td><td class=\"c x278 y1bfa w275 h3d\"><div class=\"t m0 x34 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(21.977) </div></td><td class=\"c x445 y1bfa w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bfa w9c h3d\"><div class=\"t m0 x34 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(21.977) </div></td></tr></table></div><div class=\"gs4e\"><table class=\"s w5a1 h33b\" id=\"_287cc544-f0d9-42c1-8cdf-e272994e8d2d\"><tr><td class=\"c x279 y1bfb w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Proventi e oneri<span class=\"_ _1\"></span> finanziari  </div></td><td class=\"c x278 y1bfb w275 h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">(19.287) </div></td><td></td><td class=\"c x445 y1bfb w9c h3d\"><div class=\"t m0 x3c h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bfb w9c h3d\"><div class=\"t m0 x34 h2d y165 ff8 fs1 fc7 sc0 ls0 ws0\">(19.287) </div></td></tr><tr><td class=\"c x447 y1bfc w5a2 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc7 sc0 ls0 ws0\">Quota del<span class=\"_ _1\"></span>l\u2019utile di parte<span class=\"_ _1\"></span>cipazioni contabil<span class=\"_ _1\"></span>izzate con il<span class=\"_ _6f\"> </span></div></td><td class=\"c x278 y1bfd w275 he8\"><div class=\"t m0 x46 h4 y6e6 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1bfd w9c he8\"><div class=\"t m0 x3c h4 y6e6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1bfd w9c he8\"><div class=\"t m0 x46 h4 y6e6 ff1 fs1 fc7 sc0 ls19 ws0\">5 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1bfe w5a3 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">metodo del<span class=\"_ _1\"></span> patrimonio net<span class=\"_ _1\"></span>to, al netto degli<span class=\"_ _1\"></span> effetti fisc<span class=\"_ _1\"></span>ali</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1bff w2a6 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato ante i<span class=\"_ _1\"></span>mposte  </div></td><td class=\"c x278 y1bff w275 h51\"><div class=\"t m0 x44 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">6.322 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1bff w9c h51\"><div class=\"t m0 xf8 h2d y11a ff8 fs1 fc7 sc0 ls73 ws0\">(2.184)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1bff w9c h51\"><div class=\"t m0 x44 h2d y11a ff8 fs1 fc7 sc0 ls19 ws0\">8.506 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c00 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Imposte sul r<span class=\"_ _1\"></span>eddito  </div></td><td class=\"c x278 y1c00 w275 h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(5.755) </div></td><td></td><td class=\"c x445 y1c00 w9c h3d\"><div class=\"t m0 x144 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">564 <span class=\"ls0\"> </span></div></td><td class=\"c x446 y1c00 w9c h3d\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(6.319) </div></td></tr><tr><td class=\"c x279 y1c01 w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato netto dell<span class=\"_ _1\"></span>e attivit\u00e0 conti<span class=\"_ _1\"></span>nuative  </div></td><td class=\"c x278 y1c01 w275 h3d\"><div class=\"t m0 x144 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">567 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1c01 w9c h3d\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc7 sc0 ls73 ws0\">(1.620)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1c01 w9c h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fc7 sc0 ls19 ws0\">2.187 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c02 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Risult<span class=\"_ _1\"></span>ato netto delle atti<span class=\"_ _1\"></span>vit\u00e0 destinate alla <span class=\"_ _1\"></span>cessione  </div></td><td class=\"c x278 y1c02 w275 h3d\"><div class=\"t m0 x44 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.590  </div></td><td></td><td class=\"c x445 y1c02 w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1c02 w9c h3d\"><div class=\"t m0 x44 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">4.590  </div></td></tr><tr><td class=\"c x279 y1c03 w2a6 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fcb sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o  </div></td><td class=\"c x278 y1c03 w275 h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">5.156<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x445 y1c03 w9c h3d\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fcb sc0 ls73 ws0\">(1.620)<span class=\"ls0\"> </span></div></td><td class=\"c x446 y1c03 w9c h3d\"><div class=\"t m0 x44 h2d y165 ff8 fs1 fcb sc0 ls19 ws0\">6.776<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c04 w2a6 h51\"><div class=\"t m0 x28 h2d y11a ff8 fs1 fcb sc0 ls0 ws0\"> Risultato del period<span class=\"_ _1\"></span>o attribuibi<span class=\"_ _1\"></span>le a:  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c05 w2a6 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Soci del<span class=\"_ _1\"></span>la controllante  </div></td><td class=\"c x278 y1c05 w275 h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">5.569  </div></td><td></td><td class=\"c x445 y1c05 w9c h50\"><div class=\"t m0 x184 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(1.620) </div></td><td class=\"c x446 y1c05 w9c h50\"><div class=\"t m0 x44 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">7.189  </div></td></tr><tr><td class=\"c x279 y1c06 w2a6 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Partecipa<span class=\"_ _1\"></span>zioni di terzi  </div></td><td class=\"c x278 y1c06 w275 h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td><td></td><td class=\"c x445 y1c06 w9c h3d\"><div class=\"t m0 x3c h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x446 y1c06 w9c h3d\"><div class=\"t m0 xa6 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td></tr><tr><td class=\"c x1e6 y1c07 w5a4 h33c\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">CONTO ECONOMICO COM<span class=\"_ _2\"></span>PLESSIVO CONSOL<span class=\"_ _2\"></span>IDATO,<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x448 y1c07 w58d h33c\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x449 y1c07 w58d h33c\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c08 w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x44a y1c08 w507 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">rivisto<span class=\"_ _6f\"> </span></div></td><td class=\"c x44b y1c08 w598 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fcb sc0 ls0 ws0\">pubblicato</div></td></tr><tr><td class=\"c x279 y1c09 w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ffb\">Utile dell\u2019esercizio <span class=\"_ _1\"></span><span class=\"ff8\"> </span></span></div></td><td></td><td></td><td class=\"c x284 y1c09 w1c9 h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">5.156 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c09 w1ca h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">6.776 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c0a w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> Altre componenti<span class=\"_ _1\"></span> del conto econo<span class=\"_ _1\"></span>mico complessivo  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c0b w1c8 h31\"><div class=\"t m0 x28 h2d y19c ff8 fs1 fc7 sc0 ls0 ws0\"> <span class=\"ffb\">Componenti che no<span class=\"_ _1\"></span>n saranno riclass<span class=\"_ _1\"></span>ificate nell\u2019<span class=\"_ _1\"></span>utile/(perdita) dell\u2019es<span class=\"_ _1\"></span>ercizio <span class=\"ff8\"> </span></span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c0c w1c8 h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Rivalut<span class=\"_ _1\"></span>azioni delle passiv<span class=\"_ _1\"></span>it\u00e0/(attivit\u00e0) nett<span class=\"_ _1\"></span>e per benefici<span class=\"_ _1\"></span> definiti  </div></td><td></td><td></td><td class=\"c x284 y1c0c w1c9 h32\"><div class=\"t m0 x184 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(228) </div></td><td class=\"c x282 y1c0c w1ca h32\"><div class=\"t m0 x184 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(285) </div></td></tr><tr><td class=\"c x279 y1c0d w1c8 h31\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione d<span class=\"_ _1\"></span>el fair value<span class=\"_ _1\"></span> delle attivit\u00e0 finanzi<span class=\"_ _1\"></span>arie con effet<span class=\"_ _1\"></span>to a OCI  </div></td><td></td><td></td><td class=\"c x284 y1c0d w1c9 h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">1.997  </div></td><td class=\"c x282 y1c0d w1ca h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">1.997  </div></td></tr><tr><td class=\"c x279 y1c0e w1c8 hb9\"><div class=\"t m0 x28 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\"> <span class=\"ff7\">Imposte su c<span class=\"_ _1\"></span>omponenti che<span class=\"_ _1\"></span> non saranno ricl<span class=\"_ _1\"></span>assificate nell\u2019utile/(pe<span class=\"_ _1\"></span>rdita) dell\u2019eser<span class=\"_ _1\"></span>cizio  <span class=\"ff1\"> </span></span></div></td><td></td><td></td><td class=\"c x284 y1c0e w1c9 hb9\"><div class=\"t m0 x80 h4 y34 ff1 fs1 fc7 sc0 ls19 ws0\">69 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c0e w1ca hb9\"><div class=\"t m0 x80 h4 y34 ff1 fs1 fc7 sc0 ls19 ws0\">69 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x298 y1c0f w5a5 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc7 sc0 ls0 ws0\">Totale componenti<span class=\"_ _1\"></span> che non saranno<span class=\"_ _1\"></span> riclassificate nel<span class=\"_ _1\"></span>l'utile/(perdita)  del<span class=\"_ _1\"></span>l'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c10 w1c9 hbc\"><div class=\"t m0 xf8 h2d y13ca ff8 fs1 fc7 sc0 ls19 ws0\">1.838 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c10 w1ca hbc\"><div class=\"t m0 xf8 h2d y13ca ff8 fs1 fc7 sc0 ls19 ws0\">1.781 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c11 w5a6 h2de\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">delle attivit<span class=\"_ _1\"></span>\u00e0 continuative<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c12 w5a5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">Totale componenti<span class=\"_ _1\"></span> che non saranno<span class=\"_ _1\"></span> riclassificate nel<span class=\"_ _1\"></span>l'utile/(perdita)  del<span class=\"_ _1\"></span>l'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c13 w1c9 hb9\"><div class=\"t m0 x3f h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c13 w1ca hb9\"><div class=\"t m0 x3f h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c14 w5a7 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">delle attivit<span class=\"_ _1\"></span>\u00e0 destinate alla ces<span class=\"_ _1\"></span>sione<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c15 w5a8 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">Componenti che s<span class=\"_ _1\"></span>ono o possono es<span class=\"_ _1\"></span>sere riclassifi<span class=\"_ _1\"></span>cate successivam<span class=\"_ _1\"></span>ente<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c16 w5a9 h2ef\"><div class=\"t m0 x1e5 h2d y18da ffb fs1 fc7 sc0 ls0 ws0\">nell\u2019utile/(perdita) d<span class=\"_ _e\"></span>ell\u2019esercizio</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c17 w1c8 h32\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Variazione d<span class=\"_ _1\"></span>ella riserv<span class=\"_ _1\"></span>a di conversione  </div></td><td></td><td></td><td class=\"c x284 y1c17 w1c9 h32\"><div class=\"t m0 xa6 h4 y19c ff1 fs1 fc7 sc0 ls19 ws0\">113 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c17 w1ca h32\"><div class=\"t m0 xa6 h4 y19c ff1 fs1 fc7 sc0 ls19 ws0\">113 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c18 w1c8 h31\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Copertur<span class=\"_ _1\"></span>e di flussi finanzi<span class=\"_ _1\"></span>ari  </div></td><td></td><td></td><td class=\"c x284 y1c18 w1c9 h31\"><div class=\"t m0 x9 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(3.592) </div></td><td class=\"c x282 y1c18 w1ca h31\"><div class=\"t m0 x9 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">(3.592) </div></td></tr><tr><td class=\"c x298 y1c19 w5aa h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte su c<span class=\"_ _1\"></span>omponenti che<span class=\"_ _1\"></span> sono o possono ess<span class=\"_ _1\"></span>ere riclassificat<span class=\"_ _1\"></span>e successivamente<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c1a w1c9 h1a5\"><div class=\"t m0 xa6 h4 y139 ff1 fs1 fc7 sc0 ls19 ws0\">862 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c1a w1ca h1a5\"><div class=\"t m0 xa6 h4 y139 ff1 fs1 fc7 sc0 ls19 ws0\">862 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c1b w5ab h313\"><div class=\"t m0 x1e5 h4 y1946 ff7 fs1 fc7 sc0 ls0 ws0\">nell\u2019uti<span class=\"_ _1\"></span>le/(perdita) dell\u2019ese<span class=\"_ _1\"></span>rcizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c1c w5ac h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">Totale componenti<span class=\"_ _1\"></span> che sono o pos<span class=\"_ _1\"></span>sono essere ricl<span class=\"_ _1\"></span>assificate succe<span class=\"_ _1\"></span>ssivamnte<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c1d w1c9 hb9\"><div class=\"t m0 x26 h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(2.617)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c1d w1ca hb9\"><div class=\"t m0 x26 h2d y34 ff8 fs1 fc7 sc0 ls73 ws0\">(2.617)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c1e w5ad h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">nell'utile/(perdit<span class=\"_ _1\"></span>a) dell'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x447 y1c1f w5ae h2ef\"><div class=\"t m0 x1e5 h2d y18da ffb fs1 fc7 sc0 ls0 ws0\">Totale altre com<span class=\"_ _1\"></span>ponenti del conto e<span class=\"_ _1\"></span>conomico compl<span class=\"_ _1\"></span>essivo dell\u2019eserci<span class=\"_ _1\"></span>zio, al nett<span class=\"_ _1\"></span>o<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c20 w1c9 h59\"><div class=\"t m0 x184 h2d y783 ff8 fs1 fc7 sc0 ls73 ws0\">(778)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c20 w1ca h59\"><div class=\"t m0 x184 h2d y783 ff8 fs1 fc7 sc0 ls73 ws0\">(835)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c21 w5af h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">degli effetti fi<span class=\"_ _1\"></span>scali delle atti<span class=\"_ _1\"></span>vit\u00e0 continuative<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x447 y1c22 w5ae h2ef\"><div class=\"t m0 x1e5 h2d y18da ffb fs1 fc7 sc0 ls0 ws0\">Totale altre com<span class=\"_ _1\"></span>ponenti del conto e<span class=\"_ _1\"></span>conomico compl<span class=\"_ _1\"></span>essivo dell\u2019eserci<span class=\"_ _1\"></span>zio, al nett<span class=\"_ _1\"></span>o<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td class=\"c x284 y1c23 w1c9 he8\"><div class=\"t m0 x3f h2d y139 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c23 w1ca he8\"><div class=\"t m0 x3f h2d y139 ff8 fs1 fc7 sc0 ls73 ws0\">(4)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c24 w5b0 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc7 sc0 ls0 ws0\">degli effetti fi<span class=\"_ _1\"></span>scali delle atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione</div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c25 w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> <span class=\"ffb\">Totale conto econ<span class=\"_ _1\"></span>omico complessiv<span class=\"_ _1\"></span>o dell\u2019esercizio <span class=\"ff8\"> </span></span></div></td><td></td><td></td><td class=\"c x284 y1c25 w1c9 h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">4.374 <span class=\"ls0\"> </span></div></td><td class=\"c x282 y1c25 w1ca h55\"><div class=\"t m0 xf8 h2d y2b6 ff8 fs1 fcb sc0 ls19 ws0\">5.938 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c26 w1c8 h55\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fcb sc0 ls0 ws0\"> Totale conto econ<span class=\"_ _1\"></span>omico complessiv<span class=\"_ _1\"></span>o attribuibil<span class=\"_ _1\"></span>e a:  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c27 w1c8 h31\"><div class=\"t m0 x28 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\"> Soci del<span class=\"_ _1\"></span>la controllante  </div></td><td></td><td></td><td class=\"c x284 y1c27 w1c9 h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">4.787  </div></td><td class=\"c x282 y1c27 w1ca h31\"><div class=\"t m0 xf8 h4 y19c ff1 fs1 fc7 sc0 ls0 ws0\">6.350  </div></td></tr><tr><td class=\"c x279 y1c28 w1c8 h55\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Partecipa<span class=\"_ _1\"></span>zioni di terzi  </div></td><td></td><td></td><td class=\"c x284 y1c28 w1c9 h55\"><div class=\"t m0 x184 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td><td class=\"c x282 y1c28 w1ca h55\"><div class=\"t m0 x184 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(413) </div></td></tr><tr><td class=\"c x1e6 y1c29 w5b1 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">RENDICONTO FINANZIAR<span class=\"_ _2\"></span>IO,<span class=\"_ _6f\"> </span></div></td><td class=\"c x44c y1c29 w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x44d y1c29 w594 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">Aggiustamento<span class=\"_ _6f\"> </span></div></td><td class=\"c x44e y1c29 w58d h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">2023<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c2a w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">in migliaia di Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x25b y1c2a w5b2 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">rivisto*<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x44f y1c2a w597 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">PPA Evolucare<span class=\"_ _6f\"> </span></div></td><td class=\"c x450 y1c2a w598 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">pubblicato<span class=\"_ _6f\"> </span></div></td></tr><tr><td class=\"c x279 y1c2b w2a9 h54\"><div class=\"t m0 x28 h2d y297 ffb fs1 fc6 sc0 ls0 ws0\">Flussi finanziari de<span class=\"_ _1\"></span>rivanti dall\u2019<span class=\"_ _1\"></span>attivit\u00e0 operativa<span class=\"ff8\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c2c w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">Risultato d<span class=\"_ _1\"></span>ell\u2019esercizio<span class=\"ff1\"> </span></div></td><td></td><td class=\"c x38c y1c2c w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">5.156  </div></td><td class=\"c x36e y1c2c w193 h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(1.620) </div></td><td class=\"c x451 y1c2c w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">6.776  </div></td></tr><tr><td class=\"c x279 y1c2d w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Rettific<span class=\"_ _1\"></span>he per: </div></td><td></td><td class=\"c x38c y1c2d w2ab h54\"><div class=\"t m0 x45 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td></td></tr><tr><td class=\"c x279 y1c2e w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Ammortament<span class=\"_ _1\"></span>o di immobili<span class=\"_ _1\"></span>, impianti e macc<span class=\"_ _1\"></span>hinari </span></div></td><td></td><td class=\"c x38c y1c2e w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">9.786  </div></td><td></td><td class=\"c x451 y1c2e w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">9.786  </div></td></tr><tr><td class=\"c x279 y1c2f w2a9 h1fe\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Ammortament<span class=\"_ _1\"></span>o di atti<span class=\"_ _1\"></span>vit\u00e0 immateriali </span></div></td><td></td><td class=\"c x38c y1c2f w2ab h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">31.981  </div></td><td class=\"c x36e y1c2f w193 h1fe\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.184  </div></td><td class=\"c x451 y1c2f w2ac h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">29.797  </div></td></tr><tr><td class=\"c x279 y1c30 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Ammortament<span class=\"_ _1\"></span>o costi cont<span class=\"_ _1\"></span>rattuali </span></div></td><td></td><td class=\"c x38c y1c30 w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.363  </div></td><td></td><td class=\"c x451 y1c30 w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">2.363  </div></td></tr><tr><td class=\"c x279 y1c31 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Altri a<span class=\"_ _1\"></span>ccantonamenti </span></div></td><td></td><td class=\"c x38c y1c31 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.069  </div></td><td></td><td class=\"c x451 y1c31 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">10.069  </div></td></tr><tr><td class=\"c x279 y1c32 w2a9 h217\"><div class=\"t m0 x28 h4 y297 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Provent<span class=\"_ _1\"></span>i e oneri finanziar<span class=\"_ _1\"></span>i </span></div></td><td></td><td class=\"c x38c y1c32 w2ab h217\"><div class=\"t m0 x8e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">19.287  </div></td><td></td><td class=\"c x451 y1c32 w2ac h217\"><div class=\"t m0 x8e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">19.287  </div></td></tr></table></div><div class=\"gs50\"><table class=\"s w5b3 h33d\" id=\"_ff5e3749-2c64-4d40-8ca2-f4bd4f3db442\"><tr><td class=\"c x1e6 y1c33 w5b4 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"></span><span class=\"ff1\"> </span>Quota de<span class=\"_ _1\"></span>ll\u2019utile di part<span class=\"_ _1\"></span>ecipazioni contabi<span class=\"_ _1\"></span>lizzate con il <span class=\"ff1\">metodo d<span class=\"_ _1\"></span>el<span class=\"_ _6f\"> </span></span></div></td><td class=\"c x38c y1c34 w2ab h30\"><div class=\"t m0 x44 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(5) </div></td><td></td><td class=\"c x451 y1c34 w2ac h30\"><div class=\"t m0 x44 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(5) </div></td></tr><tr><td class=\"c x1e6 y1c35 w5b5 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">patrimonio<span class=\"_ _1\"></span> netto, al netto<span class=\"_ _1\"></span> degli effetti fi<span class=\"_ _1\"></span>scali<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c36 w2a9 h1fe\"><div class=\"t m0 x28 h4 y297 ff7 fs1 fc7 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> Imposte sul<span class=\"_ _1\"></span> reddito </span></div></td><td class=\"c x38c y1c36 w2ab h1fe\"><div class=\"t m0 x9 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">6.140  </div></td><td class=\"c x36e y1c36 w193 h1fe\"><div class=\"t m0 x34 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(564) </div></td><td class=\"c x451 y1c36 w2ac h1fe\"><div class=\"t m0 x9 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">6.704  </div></td></tr><tr><td class=\"c x279 y1c37 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazioni d<span class=\"_ _1\"></span>el capitale di e<span class=\"_ _1\"></span>sercizio e altre<span class=\"_ _1\"></span> variazioni </div></td><td class=\"c x38c y1c37 w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(25.730) </div></td><td class=\"c x36e y1c37 w193 h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">20.369  </div></td><td class=\"c x451 y1c37 w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(46.099) </div></td></tr><tr><td class=\"c x279 y1c38 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Interessi<span class=\"_ _1\"></span> pagati </div></td><td class=\"c x38c y1c38 w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.411) </div></td><td></td><td class=\"c x451 y1c38 w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.411) </div></td></tr><tr><td class=\"c x279 y1c39 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Imposte sul r<span class=\"_ _1\"></span>eddito pagate </div></td><td class=\"c x38c y1c39 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(4.886) </div></td><td></td><td class=\"c x451 y1c39 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(4.886) </div></td></tr><tr><td class=\"c x279 y1c3a w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide nette generat<span class=\"_ _1\"></span>e dall\u2019at<span class=\"_ _1\"></span>tivit\u00e0 operativa<span class=\"ff8\"> </span></div></td><td class=\"c x38c y1c3a w2ab h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">39.750 <span class=\"ls0\"> </span></div></td><td class=\"c x36e y1c3a w193 h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">20.369 <span class=\"ls0\"> </span></div></td><td class=\"c x451 y1c3a w2ac h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">19.381 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c3b w2a9 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc6 sc0 ls0 ws0\">di cui da atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione </div></td><td class=\"c x38c y1c3b w2ab h54\"><div class=\"t m0 x9 h2d y297 ff8 fs1 fc6 sc0 ls19 ws0\">6.084 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c3b w2ac h54\"><div class=\"t m0 x9 h2d y297 ff8 fs1 fc6 sc0 ls19 ws0\">6.084 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c3c w2a9 h54\"><div class=\"t m0 x28 h2d y297 ffb fs1 fc6 sc0 ls0 ws0\">Flussi finanziari de<span class=\"_ _1\"></span>rivanti dall\u2019<span class=\"_ _1\"></span>attivit\u00e0 di <span class=\"ff8\">investimento</span><span class=\"ff8\"><span class=\"_ _1\"></span> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c3d w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Interessi<span class=\"_ _1\"></span> incassati </div></td><td class=\"c x38c y1c3d w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.229  </div></td><td></td><td class=\"c x451 y1c3d w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.229  </div></td></tr><tr><td class=\"c x279 y1c3e w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Investiment<span class=\"_ _1\"></span>i netti in immobil<span class=\"_ _1\"></span>i, impianti e<span class=\"_ _1\"></span> macchinari </div></td><td class=\"c x38c y1c3e w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(18.762) </div></td><td></td><td class=\"c x451 y1c3e w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(18.762) </div></td></tr><tr><td class=\"c x279 y1c3f w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Investiment<span class=\"_ _1\"></span>i netti in immobil<span class=\"_ _1\"></span>izzazioni immateri<span class=\"_ _1\"></span>ali </div></td><td class=\"c x38c y1c3f w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(52.371) </div></td><td class=\"c x36e y1c3f w193 h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(20.369) </div></td><td class=\"c x451 y1c3f w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(32.002) </div></td></tr><tr><td class=\"c x279 y1c40 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazione ne<span class=\"_ _1\"></span>tta delle altr<span class=\"_ _1\"></span>e attivit\u00e0 finanziarie c<span class=\"_ _1\"></span>orrenti e non co<span class=\"_ _1\"></span>rrenti </div></td><td class=\"c x38c y1c40 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.682) </div></td><td></td><td class=\"c x451 y1c40 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.682) </div></td></tr><tr><td class=\"c x1e6 y1c41 w5b6 h313\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Acquisto d<span class=\"_ _1\"></span>i societ\u00e0 control<span class=\"_ _1\"></span>late, al netto de<span class=\"_ _1\"></span>lla liquidit\u00e0 acqu<span class=\"_ _1\"></span>isita e delle<span class=\"_ _6f\"> </span></div></td><td class=\"c x38c y1c42 w2ab h186\"><div class=\"t m0 x69 h4 y13dd ff1 fs1 fc7 sc0 ls0 ws0\">(150.113) </div></td><td></td><td class=\"c x451 y1c42 w2ac h186\"><div class=\"t m0 x12f h4 y13dd ff1 fs1 fc7 sc0 ls0 ws0\">(150.113) </div></td></tr><tr><td class=\"c x1e6 y1c43 w5b7 h313\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">cessioni<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c44 w2a9 h217\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Acquisizioni<span class=\"_ _1\"></span> di partecipa<span class=\"_ _1\"></span>zioni di terzi, al net<span class=\"_ _1\"></span>to degli acconti </div></td><td class=\"c x38c y1c44 w2ab h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(22.620) </div></td><td></td><td class=\"c x451 y1c44 w2ac h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(22.620) </div></td></tr><tr><td class=\"c x279 y1c45 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide nette assorbite <span class=\"_ _e\"></span>dall\u2019attivit\u00e0 di investimento<span class=\"ff8\"> </span></div></td><td class=\"c x38c y1c45 w2ab h54\"><div class=\"t m0 x69 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">(250.319) </div></td><td class=\"c x36e y1c45 w193 h54\"><div class=\"t m0 x3e h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">(20.369) </div></td><td class=\"c x451 y1c45 w2ac h54\"><div class=\"t m0 x69 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">(229.950) </div></td></tr><tr><td class=\"c x279 y1c46 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">di cui da atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione </div></td><td class=\"c x38c y1c46 w2ab h54\"><div class=\"t m0 x43 h2d y2b6 ff8 fs1 fc6 sc0 ls73 ws0\">(6.646)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c46 w2ac h54\"><div class=\"t m0 x43 h2d y2b6 ff8 fs1 fc6 sc0 ls73 ws0\">(6.646)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c47 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Flussi finanziari de<span class=\"_ _1\"></span>rivanti dall\u2019<span class=\"_ _1\"></span>attivit\u00e0 di finanziamento<span class=\"ff8\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c48 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Aumenti di c<span class=\"_ _1\"></span>apitale e one<span class=\"_ _1\"></span>ri connessi </div></td><td class=\"c x38c y1c48 w2ab h54\"><div class=\"t m0 x45 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x451 y1c48 w2ac h54\"><div class=\"t m0 x144 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1c49 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Dividend<span class=\"_ _1\"></span>i pagati </div></td><td class=\"c x38c y1c49 w2ab h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.405) </div></td><td></td><td class=\"c x451 y1c49 w2ac h54\"><div class=\"t m0 x3e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(14.405) </div></td></tr><tr><td class=\"c x279 y1c4a w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Incassi der<span class=\"_ _1\"></span>ivanti dall'assunzione<span class=\"_ _1\"></span> di finanziamenti bancar<span class=\"_ _1\"></span>i </div></td><td class=\"c x38c y1c4a w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">80.495  </div></td><td></td><td class=\"c x451 y1c4a w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">80.495  </div></td></tr><tr><td class=\"c x279 y1c4b w2a9 h217\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Rimborsi d<span class=\"_ _1\"></span>i finanziamenti ban<span class=\"_ _1\"></span>cari </div></td><td class=\"c x38c y1c4b w2ab h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(15.106) </div></td><td></td><td class=\"c x451 y1c4b w2ac h217\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(15.106) </div></td></tr><tr><td class=\"c x279 y1c4c w2a9 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Incassi der<span class=\"_ _1\"></span>ivanti dall'emissio<span class=\"_ _1\"></span>ne di prestiti<span class=\"_ _1\"></span> obbligazionari </div></td><td class=\"c x38c y1c4c w2ab h54\"><div class=\"t m0 x45 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x451 y1c4c w2ac h54\"><div class=\"t m0 x144 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1c4d w2a9 h54\"><div class=\"t m0 x28 h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">Rimborsi d<span class=\"_ _1\"></span>i prestiti obbligaziona<span class=\"_ _1\"></span>ri </div></td><td class=\"c x38c y1c4d w2ab h54\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(52.977) </div></td><td></td><td class=\"c x451 y1c4d w2ac h54\"><div class=\"t m0 x3e h4 y297 ff1 fs1 fc7 sc0 ls0 ws0\">(52.977) </div></td></tr><tr><td class=\"c x279 y1c4e w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Accensione<span class=\"_ _1\"></span> di debiti per leas<span class=\"_ _1\"></span>ing </div></td><td class=\"c x38c y1c4e w2ab h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">6.256  </div></td><td></td><td class=\"c x451 y1c4e w2ac h54\"><div class=\"t m0 x9 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">6.256  </div></td></tr><tr><td class=\"c x279 y1c4f w2a9 h1fe\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Pagamento di<span class=\"_ _1\"></span> debiti per l<span class=\"_ _1\"></span>easing </div></td><td class=\"c x38c y1c4f w2ab h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.158) </div></td><td></td><td class=\"c x451 y1c4f w2ac h1fe\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(7.158) </div></td></tr><tr><td class=\"c x279 y1c50 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazione ne<span class=\"_ _1\"></span>tta delle altr<span class=\"_ _1\"></span>e passivit\u00e0 finanziarie<span class=\"_ _1\"></span> correnti e non <span class=\"_ _1\"></span>correnti </div></td><td class=\"c x38c y1c50 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">61.309  </div></td><td></td><td class=\"c x451 y1c50 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">61.309  </div></td></tr><tr><td class=\"c x279 y1c51 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Variazione de<span class=\"_ _1\"></span>i debiti per ac<span class=\"_ _1\"></span>quisto partecipa<span class=\"_ _1\"></span>zioni </div></td><td class=\"c x38c y1c51 w2ab h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">15.886  </div></td><td></td><td class=\"c x451 y1c51 w2ac h54\"><div class=\"t m0 x8e h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">15.886  </div></td></tr><tr><td class=\"c x279 y1c52 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ffb fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide nette generat<span class=\"_ _1\"></span>e dall\u2019at<span class=\"_ _1\"></span>tivit\u00e0 di finanziamento<span class=\"ff8\"> </span></div></td><td class=\"c x38c y1c52 w2ab h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">74.300 <span class=\"ls0\"> </span></div></td><td class=\"c x36e y1c52 w193 h54\"><div class=\"t m0 x144 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">-  </div></td><td class=\"c x451 y1c52 w2ac h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">74.300 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c53 w2a9 h54\"><div class=\"t m0 x28 h2d y297 ff8 fs1 fc6 sc0 ls0 ws0\">di cui da atti<span class=\"_ _1\"></span>vit\u00e0 destinate all<span class=\"_ _1\"></span>a cessione </div></td><td class=\"c x38c y1c53 w2ab h54\"><div class=\"t m0 x34 h2d y297 ff8 fs1 fc6 sc0 ls73 ws0\">(200)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c53 w2ac h54\"><div class=\"t m0 x34 h2d y297 ff8 fs1 fc6 sc0 ls73 ws0\">(200)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c54 w5b8 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc0 sc0 ls0 ws0\">Incremento (Decre<span class=\"_ _1\"></span>mento) netto del<span class=\"_ _1\"></span>le disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi<span class=\"_ _6f\"> </span></div></td><td class=\"c x38c y1c55 w2ab h30\"><div class=\"t m0 x69 h2d y1a ff8 fs1 fc0 sc0 ls0 ws0\">(136.269) </div></td><td class=\"c x36e y1c55 w193 h30\"><div class=\"t m0 x144 h2d y1a ff8 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x451 y1c55 w2ac h30\"><div class=\"t m0 x69 h2d y1a ff8 fs1 fc0 sc0 ls0 ws0\">(136.269) </div></td></tr><tr><td class=\"c x1e6 y1c56 w5b9 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc0 sc0 ls0 ws0\">equivalenti<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c57 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc0 sc0 ls0 ws0\">di cui da Attivi<span class=\"_ _1\"></span>t\u00e0 destinate alla <span class=\"_ _1\"></span>cessione </div></td><td class=\"c x38c y1c57 w2ab h54\"><div class=\"t m0 x34 h2d y2b6 ff8 fs1 fc0 sc0 ls73 ws0\">(762)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c57 w2ac h54\"><div class=\"t m0 x34 h2d y2b6 ff8 fs1 fc0 sc0 ls73 ws0\">(762)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1c58 w2a9 h54\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi equival<span class=\"_ _1\"></span>enti ini<span class=\"_ _1\"></span>ziali </div></td><td class=\"c x38c y1c58 w2ab h54\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">177.054  </div></td><td class=\"c x36e y1c58 w193 h54\"><div class=\"t m0 x144 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x451 y1c58 w2ac h54\"><div class=\"t m0 x13c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">177.054  </div></td></tr><tr><td class=\"c x279 y1c59 w2a9 h54\"><div class=\"t m0 x28 h2d y2b6 ff8 fs1 fc6 sc0 ls0 ws0\">Disponibili<span class=\"_ _1\"></span>t\u00e0 liquide e mezzi equival<span class=\"_ _e\"></span>enti </div></td><td class=\"c x38c y1c59 w2ab h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">40.785 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x451 y1c59 w2ac h54\"><div class=\"t m0 x8e h2d y2b6 ff8 fs1 fc6 sc0 ls19 ws0\">40.785 <span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "gpispa:DisclosureOfReelaborationOfPreviousYear",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "10.<span class=\"ls0\"> <span class=\"_ _2\"></span>Altre informazioni </span>10.1 Utile per azione Nella tabella seguente \u00e8 ripor<span class=\"_ _2\"></span>tato il pros<span class=\"_ _2\"></span>petto di determinazion<span class=\"_ _2\"></span>e dell\u2019utile per azione:<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Utile per azione 2024<span class=\"ls0\"> </span>2023<span class=\"_ _6f\"> </span>rivisto Numero di a<span class=\"_ _1\"></span>zioni  28.906.881 28.906.881  Utile (<span class=\"_ _1\"></span>perdita) del perio<span class=\"_ _1\"></span>do di pertinenza della c<span class=\"_ _1\"></span>ontrollante<span class=\"_ _1\"></span> (migliaia di Euro)  104.041 5.569  Utile base per azion<span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> (euro)  3,60 0,19  Numero di a<span class=\"_ _1\"></span>zioni  28.906.881 28.906.881  Numero  di<span class=\"_ _1\"></span> azioni proprie (18.353) (96.357)  Numero di a<span class=\"_ _1\"></span>zioni nette 28.888.528 28.810.524  Utile (<span class=\"_ _1\"></span>perdita) del perio<span class=\"_ _1\"></span>do di pertinenza della c<span class=\"_ _1\"></span>ontrollante<span class=\"_ _1\"></span> (migliaia di Euro)  104.041 5.56",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "Rischio d<span class=\"_ _2\"></span>i mercato<span class=\"_ _2\"></span> La <span class=\"_ _7\"></span>strategia <span class=\"_ _d\"></span>seguita <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>tale <span class=\"_ _7\"></span>tipologia <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>rischio <span class=\"_ _d\"></span>mira <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>mitigazione <span class=\"_ _7\"></span>dei <span class=\"_ _d\"></span>rischi <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>tasso <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _d\"></span>cambio <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>alla<span class=\"_ _2\"></span> ottimizzazione del costo<span class=\"_ _2\"></span> del debito.<span class=\"_ _2\"></span> La gestione di tali ris<span class=\"_ _2\"></span>chi \u00e8 effett<span class=\"_ _2\"></span>uata nel rispetto<span class=\"_ _2\"></span> dei principi di p<span class=\"_ _2\"></span>rudenza e in coer<span class=\"_ _2\"></span>enza con le \u201cbest <span class=\"_ _2\"></span>practice\u201d<span class=\"_ _2\"></span> di mercato. Gli obiettivi p<span class=\"_ _2\"></span>rincipali indicati d<span class=\"_ _2\"></span>alla policy sono i seguenti:<span class=\"_ _6\"></span> - <span class=\"_ _5\"> </span><span class=\"ff7\">perseguire <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>difesa <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>sce<span class=\"_ _2\"></span>nario <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>piano <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>lu<span class=\"_ _2\"></span>ngo <span class=\"_ _2\"></span>termine <span class=\"_ _2\"></span>dagli <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>causat<span class=\"_ _2\"></span>i d<span class=\"_ _2\"></span>all\u2019esposizion<span class=\"_ _2\"></span>e ai <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>chi </span>di <span class=\"_ _7\"></span>variazion<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>tassi <span class=\"_ _d\"></span>di <span class=\"_ _7\"></span>cambio <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>interesse, <span class=\"_ _d\"></span>individuando <span class=\"_ _7\"></span>la <span class=\"_ _d\"></span>combinazione <span class=\"_ _7\"></span>ottimale <span class=\"_ _d\"></span>tra <span class=\"_ _7\"></span>tasso <span class=\"_ _d\"></span>fisso <span class=\"_ _7\"></span>e tasso variabile; - <span class=\"_ _5\"> </span>perseguire una poten<span class=\"_ _2\"></span>ziale riduzione del costo<span class=\"_ _2\"></span> del debito del Grupp<span class=\"_ _2\"></span>o;<span class=\"_ _2\"></span> - <span class=\"_ _5\"> </span>gestire le operazioni in s<span class=\"_ _2\"></span>trumenti finanziari derivat<span class=\"_ _2\"></span>i, tenendo conto d<span class=\"_ _2\"></span>egli impatti economici e patrimoniali che le stesse potran<span class=\"_ _2\"></span>no avere anche in fu<span class=\"_ _2\"></span>nzione della loro clas<span class=\"_ _2\"></span>sificazione e rappresentazio<span class=\"_ _2\"></span>ne contabile.<span class=\"_ _6\"></span> Al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _7\"></span>2024 <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>h<span class=\"_ _2\"></span>a <span class=\"_ _6\"></span>operazioni <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>copertura <span class=\"_ _7\"></span>dei <span class=\"_ _6\"></span>fluss<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cas<span class=\"_ _2\"></span>sa <span class=\"_ _6\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>corso, <span class=\"_ _7\"></span>classificati <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>al<span class=\"_ _2\"></span> IFRS 9 come di cash<span class=\"_ _2\"></span> flow hedge, sull\u2019espos<span class=\"_ _2\"></span>izione a finanziamenti a medio lungo <span class=\"_ _2\"></span>termine. Per le valutazion<span class=\"_ _2\"></span>i al fair value degli strumenti fina<span class=\"_ _2\"></span>nziari derivat<span class=\"_ _2\"></span>i si<span class=\"_ _2\"></span> <span class=\"ff7\">rinvia alla Nota n. 7.11 \u201cPas<span class=\"_ _2\"></span>sivit\u00e0 finanzia<span class=\"_ _2\"></span>rie\u201d.</span> Tenuto conto <span class=\"_ _1\"></span>di quanto <span class=\"_ _1\"></span>commentato nella <span class=\"_ _1\"></span>Nota 10.8 <span class=\"_ _1\"></span>\u201cFatti di <span class=\"_ _e\"></span>rilievo intervenuti dopo la <span class=\"_ _e\"></span>chiusura del bilancio consolidato\u201d<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>nonch\u00e9 <span class=\"_ _c\"> </span>dello <span class=\"_ _d\"></span>scenario <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>possibile <span class=\"_ _c\"> </span>riduzion<span class=\"_ _2\"></span>e <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>ei <span class=\"_ _c\"> </span>tassi <span class=\"_ _c\"> </span>nel <span class=\"_ _c\"> </span>corso <span class=\"_ _d\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _c\"> </span>2025, <span class=\"_ _c\"> </span>non <span class=\"_ _d\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _c\"> </span>ravvisa <span class=\"_ _c\"> </span>la presenza di risch<span class=\"_ _2\"></span>i significativi. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "Rischio d<span class=\"_ _2\"></span>i liquidit\u00e0<span class=\"_ _2\"></span> Il <span class=\"_ _2\"></span>rischio <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>liqu<span class=\"_ _2\"></span>idit\u00e0 <span class=\"_ _2\"></span>rap<span class=\"_ _2\"></span>presenta <span class=\"_ _2\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>che <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>riso<span class=\"_ _2\"></span>rse <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>ziarie <span class=\"_ _2\"></span>disp<span class=\"_ _2\"></span>onibili <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>sano <span class=\"_ _2\"></span>ess<span class=\"_ _2\"></span>ere <span class=\"_ _2\"></span>insufficienti <span class=\"_ _2\"></span>a coprire <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>obbligazioni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>cadenza. <span class=\"_ _6\"></span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>ritiene <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>avere <span class=\"_ _6\"></span>accesso <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>fonti <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>finanziamento <span class=\"_ _6\"></span>s<span class=\"_ _2\"></span>ufficienti <span class=\"_ _6\"></span>a soddisfare i bis<span class=\"_ _2\"></span>ogni finanzi<span class=\"_ _2\"></span>ari programmati, tenuto<span class=\"_ _2\"></span> conto d<span class=\"_ _2\"></span>elle disponibilit\u00e0 liq<span class=\"_ _2\"></span>uide, della p<span class=\"_ _2\"></span>ropria capacit\u00e0 d<span class=\"_ _2\"></span>i generare fluss<span class=\"_ _2\"></span>i di <span class=\"_ _2\"></span>cassa, <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>capacit\u00e0 d<span class=\"_ _2\"></span>i reperire <span class=\"_ _2\"></span>fonti d<span class=\"_ _2\"></span>i fi<span class=\"_ _2\"></span>nanziamento <span class=\"_ _2\"></span>nel m<span class=\"_ _2\"></span>ercato obbligaz<span class=\"_ _2\"></span>ionario e <span class=\"_ _2\"></span>della disponibilit\u00e0 d<span class=\"_ _2\"></span>i linee di credito da p<span class=\"_ _2\"></span>arte degli istituti b<span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>cari. La dis<span class=\"_ _2\"></span>tribuzione p<span class=\"_ _2\"></span>er scadenze d<span class=\"_ _2\"></span>elle pass<span class=\"_ _2\"></span>ivit\u00e0 finan<span class=\"_ _2\"></span>ziarie in ess<span class=\"_ _2\"></span>ere al 31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"_ _2\"></span>\u00e8 riporta<span class=\"_ _2\"></span>ta n<span class=\"_ _2\"></span>ella Nota 7.11 \u201cPassivit\u00e0<span class=\"_ _2\"></span> finanziarie\u201d.<span class=\"ff1\"> </span>Al <span class=\"_ _e\"></span>31 <span class=\"_ _b\"></span>d<span class=\"_ _2\"></span>icembre <span class=\"_ _e\"></span>2<span class=\"_ _2\"></span>024 <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>gruppo<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>disp<span class=\"_ _2\"></span>one <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>erva <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>liquidit\u00e0 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>timata <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>circa <span class=\"_ _1\"></span>49,0 <span class=\"_ _e\"></span>milioni <span class=\"_ _1\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _e\"></span>compos<span class=\"_ _2\"></span>ta da: - <span class=\"_ _5\"> </span>45,9 <span class=\"_ _c\"> </span>milioni <span class=\"_ _c\"> </span>di <span class=\"_ _c\"> </span>euro <span class=\"_ _c\"> </span>riconduc<span class=\"_ _2\"></span>ibili <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>disponibilit\u00e0 <span class=\"_ _c\"> </span>liquide <span class=\"_ _c\"> </span>e/o <span class=\"_ _c\"> </span>inv<span class=\"_ _2\"></span>estite <span class=\"_ _c\"> </span>con <span class=\"_ _c\"> </span>un <span class=\"_ _c\"> </span>orizzonte <span class=\"_ _c\"> </span>temporale <span class=\"_ _c\"> </span>non eccedente il breve termine;<span class=\"_ _2\"></span> - <span class=\"_ _5\"> </span>3,1 milioni di euro ricond<span class=\"_ _2\"></span>ucibili a lin<span class=\"_ _2\"></span>ee finanziarie concesse ma n<span class=\"_ _2\"></span>on utilizzate.<span class=\"_ _6\"></span> Si <span class=\"_ _6\"></span>rimanda <span class=\"_ _7\"></span>infine <span class=\"_ _2\"></span>alla<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Nota <span class=\"_ _7\"></span>7.11 <span class=\"_ _6\"></span>\u201cPas<span class=\"_ _2\"></span>sivit\u00e0 <span class=\"_ _6\"></span>finan<span class=\"_ _2\"></span>ziarie\u201d <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>l\u2019a<span class=\"_ _2\"></span>nalisi <span class=\"_ _6\"></span>q<span class=\"_ _2\"></span>uantitativa <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>qualitativa <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>pas<span class=\"_ _2\"></span>sivit\u00e0<span class=\"_ _6f\"> </span> finanziarie.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "Rischio d<span class=\"_ _2\"></span>i credito Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>gestisce <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>rischio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>credito <span class=\"_ _2\"></span>utilizzan<span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>essenzialmente <span class=\"_ _2\"></span>controparti <span class=\"_ _6\"></span>con <span class=\"_ _2\"></span>elevato s<span class=\"_ _2\"></span>tanding <span class=\"_ _2\"></span>creditizio e non presenta<span class=\"_ _2\"></span> concentrazioni rilevan<span class=\"_ _2\"></span>ti di rischio <span class=\"_ _2\"></span>di credito.<span class=\"_ _2\"></span> Anche <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>rischio <span class=\"_ _d\"></span>di <span class=\"_ _c\"></span>credito <span class=\"_ _7\"></span>originato<span class=\"_ _2\"></span> <span class=\"_ _d\"></span>da <span class=\"_ _d\"></span>posizioni <span class=\"_ _d\"></span>ap<span class=\"_ _2\"></span>erte <span class=\"_ _d\"></span>su <span class=\"_ _d\"></span>operazioni <span class=\"_ _d\"></span>in <span class=\"_ _c\"></span>strumenti <span class=\"_ _d\"></span>finanziari <span class=\"_ _d\"></span>derivati <span class=\"_ _d\"></span>pu\u00f2 essere considerato<span class=\"_ _2\"></span> di entit\u00e0 marginale in<span class=\"_ _2\"></span> quanto le con<span class=\"_ _2\"></span>troparti utilizzat<span class=\"_ _2\"></span>e sono primari istituti d<span class=\"_ _2\"></span>i credito.<span class=\"_ _2\"></span> Il <span class=\"_ _c\"> </span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>\u00e8  esposto <span class=\"_ _9\"> </span>ai <span class=\"_ _c\"> </span>rischi  derivanti <span class=\"_ _c\"> </span>dall\u2019eventuale  m<span class=\"_ _1\"></span>ancat<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>paga<span class=\"_ _2\"></span>mento <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>arte <span class=\"_ _9\"> </span>dei <span class=\"_ _c\"> </span>prop<span class=\"_ _2\"></span>ri <span class=\"_ _c\"> </span>cli<span class=\"_ _2\"></span>enti <span class=\"_ _c\"> </span>o<span class=\"_ _2\"></span> ritardato <span class=\"_ _d\"></span>pagamento <span class=\"_ _d\"></span>o <span class=\"_ _d\"></span>fatturazione, <span class=\"_ _7\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>articolare <span class=\"_ _7\"></span>p<span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>quanto<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>con<span class=\"_ _2\"></span>cerne <span class=\"_ _7\"></span>gli <span class=\"_ _d\"></span>enti <span class=\"_ _d\"></span>ed <span class=\"_ _d\"></span>aziende <span class=\"_ _7\"></span>pubblici <span class=\"_ _d\"></span>(tra <span class=\"_ _d\"></span>i principali <span class=\"_ _c\"> </span>clienti <span class=\"_ _c\"> </span>del <span class=\"_ _c\"> </span>Grupp<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>stesso). <span class=\"_ _c\"> </span>Il <span class=\"_ _c\"> </span>Grup<span class=\"_ _2\"></span>po <span class=\"_ _c\"> </span>potrebbe <span class=\"_ _c\"> </span>av<span class=\"_ _2\"></span>ere <span class=\"_ _c\"> </span>difficolt\u00e0 <span class=\"_ _c\"> </span>a <span class=\"_ _c\"> </span>fare <span class=\"_ _c\"> </span>fronte <span class=\"_ _c\"> </span>ai <span class=\"_ _c\"> </span>prop<span class=\"_ _2\"></span>ri <span class=\"_ _c\"> </span>impegni qualora <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>tempi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>pagamento <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>clienti <span class=\"_ _6\"></span>dovessero <span class=\"_ _6\"></span>allu<span class=\"_ _2\"></span>ngarsi <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>petto <span class=\"_ _6\"></span>al <span class=\"_ _2\"></span>pas<span class=\"_ _2\"></span>sato <span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>si <span class=\"_ _6\"></span>realizzas<span class=\"_ _2\"></span>se <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>mancato incasso, <span class=\"_ _e\"></span>integrale <span class=\"_ _e\"></span>o <span class=\"_ _1\"></span>parziale, <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>relativi cre<span class=\"_ _1\"></span>diti. <span class=\"_ _e\"></span>Alla <span class=\"_ _e\"></span>luce<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>dipend<span class=\"_ _2\"></span>enza <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>G<span class=\"_ _2\"></span>rupp<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>dalla <span class=\"_ _e\"></span>cess<span class=\"_ _2\"></span>ione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>propri crediti <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>so<span class=\"_ _2\"></span>ciet\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>facto<span class=\"_ _2\"></span>ring <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>ticipazione <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>proprie <span class=\"_ _2\"></span>fatture <span class=\"_ _6\"></span>dal <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>istema <span class=\"_ _2\"></span>ban<span class=\"_ _2\"></span>cario <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>generale, <span class=\"_ _6\"></span>ove <span class=\"_ _2\"></span>le societ\u00e0 <span class=\"_ _d\"></span>di <span class=\"_ _d\"></span>factoring <span class=\"_ _d\"></span>n<span class=\"_ _2\"></span>on <span class=\"_ _d\"></span>si <span class=\"_ _d\"></span>rendess<span class=\"_ _2\"></span>ero <span class=\"_ _d\"></span>disponibili <span class=\"_ _d\"></span>ad <span class=\"_ _d\"></span>acq<span class=\"_ _2\"></span>uisire <span class=\"_ _d\"></span>i <span class=\"_ _d\"></span>crediti <span class=\"_ _d\"></span>del <span class=\"_ _d\"></span>Grupp<span class=\"_ _2\"></span>o, <span class=\"_ _d\"></span>oppure <span class=\"_ _d\"></span>ove <span class=\"_ _d\"></span>il <span class=\"_ _d\"></span>sis<span class=\"_ _2\"></span>tema bancario non <span class=\"_ _e\"></span>si rendesse <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>isponibile <span class=\"_ _e\"></span>ad anticipare <span class=\"_ _e\"></span>u<span class=\"_ _2\"></span>lteriormente <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>fatture del <span class=\"_ _e\"></span>Gruppo, potrebbero <span class=\"_ _e\"></span>derivar<span class=\"_ _2\"></span>ne effetti negativi significativi s<span class=\"_ _2\"></span>ulla situazion<span class=\"_ _2\"></span>e finanziaria del Gruppo<span class=\"_ _2\"></span>. Sono oggetto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>svalutazione <span class=\"_ _2\"></span>individuale <span class=\"_ _2\"></span>le pos<span class=\"_ _2\"></span>izioni creditorie, s<span class=\"_ _2\"></span>e singolarmente <span class=\"_ _2\"></span>significativ<span class=\"_ _2\"></span>e, per <span class=\"_ _2\"></span>le quali <span class=\"_ _2\"></span>si rileva <span class=\"ff7\">un\u2019oggettiva</span> <span class=\"ff7\">condizione di <span class=\"_ _1\"></span>inesigibilit\u00e0 parziale <span class=\"_ _1\"></span>o totale. L\u2019ammontare <span class=\"_ _1\"></span>della svalutazione tiene conto <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i </span>una <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>recuperabili <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>relativa <span class=\"_ _2\"></span>data <span class=\"_ _6\"></span>di <span class=\"_ _2\"></span>incasso, <span class=\"_ _2\"></span>degli on<span class=\"_ _2\"></span>eri e <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>spese <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>recup<span class=\"_ _2\"></span>ero futu<span class=\"_ _2\"></span>re, nonch\u00e9 del valore delle garanzie e<span class=\"_ _1\"></span> delle cauzion<span class=\"_ _2\"></span>i ricevute dai clienti. A fronte di <span class=\"_ _1\"></span>crediti che non sono oggetto di sv<span class=\"_ _2\"></span>alutazione an<span class=\"_ _2\"></span>alitica son<span class=\"_ _2\"></span>o stanziati <span class=\"_ _2\"></span>dei fondi s<span class=\"_ _2\"></span>u base<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff7\">collettiva, <span class=\"_ _2\"></span>tenuto <span class=\"_ _2\"></span>conto di <span class=\"_ _2\"></span>quanto previs<span class=\"_ _2\"></span>to d<span class=\"_ _2\"></span>all\u2019IFRS </span>9. <span class=\"_ _d\"></span>Per <span class=\"_ _c\"> </span>un <span class=\"_ _d\"></span>dettaglio <span class=\"_ _c\"> </span>del <span class=\"_ _d\"></span>fondo <span class=\"_ _d\"></span>svalu<span class=\"_ _2\"></span>tazione <span class=\"_ _d\"></span>relativo <span class=\"_ _c\"> </span>ai <span class=\"_ _d\"></span>crediti <span class=\"_ _d\"></span>comm<span class=\"_ _2\"></span>erciali, <span class=\"_ _d\"></span>si <span class=\"_ _c\"> </span>rinvia <span class=\"_ _d\"></span>alla <span class=\"_ _d\"></span>N<span class=\"_ _2\"></span>ota <span class=\"_ _d\"></span>7.7 <span class=\"_ _c\"> </span>\u201cAttivit\u00e0 commerciali, nette\u201d<span class=\"_ _6f\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "10.4 Informativa sulle partecipazioni di Terzi in imprese consolidate<span class=\"_ _2\"></span>  <table class=\"s w5bc h33f\" id=\"_ca691d62-fdeb-4484-8f19-1eee52c8d5b8\"><tr><td></td><td class=\"c x458 y1c65 w5bd h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CONSORZIO<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c66 w51a h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c66 w5be h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">STABILE<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c66 w5bf h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CLINICHE<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45a y1c66 w5c0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">UMANA<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c67 w57e h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c67 w5c1 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CENTO<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c67 w5c2 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">DELLA<span class=\"_ _6f\"> </span></div></td><td class=\"c x45b y1c67 w5c3 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">HEALTHECH<span class=\"_ _6f\"> </span></div></td><td class=\"c x45a y1c67 w5c4 h2f3\" colspan=\"2\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">MEDICAL<span class=\"_ _6f\"> </span></div></td><td class=\"c x45c y1c67 w5c5 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">GIORGIO<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45d y1c67 w5c6 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">TYLENT<span class=\"_ _6f\"> </span></div></td><td class=\"c x413 y1c68 w2b7 h233\"><div class=\"t m0 x28 h2b y623 ff8 fs8 fc6 sc0 ls0 ws0\">TOTALE </div></td></tr><tr><td class=\"c x1e6 y1c69 w5c7 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c69 w5c8 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">ORIZZONTI e<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c69 w5c9 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">BASILICATA<span class=\"_ _6f\"> </span></div></td><td class=\"c x45b y1c69 w5ca h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">S.R.L.<span class=\"_ _6f\"> </span></div></td><td class=\"c x45a y1c69 w5cb h2f3\" colspan=\"2\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">TECHNOLOGIES<span class=\"_ _6f\"> </span></div><div class=\"t m0 x45e h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CAPRONI<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45d y1c69 w5cc h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">TECHNOLOGIES<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x1e6 y1c6a w5cd h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls2d ws0\">Euro<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c6a w5ce h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">CONTROLLATE<span class=\"_ _6f\"> </span></div></td><td class=\"c x459 y1c6a w5ca h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">S.R.L.<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45a y1c6a w5cf h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls86 ws0\">LTD<span class=\"_ _6f\"> </span></div></td><td class=\"c x45c y1c6a w5d0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">SRL<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x45d y1c6a w5d0 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">SRL<span class=\"_ _6f\"> </span></div></td><td></td></tr><tr><td class=\"c x298 y1c6b w5d1 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Attivo n<span class=\"_ _1\"></span>on<span class=\"_ _6f\"> </span></div></td><td class=\"c x458 y1c6c w5d2 h2f3\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">DIRETTE<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c6d w5d3 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">corrente<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c6e w2b2 h30\"><div class=\"t m0 x8a h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">403 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c6e w2b3 h30\"><div class=\"t m0 x5e h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">11.486  </div></td><td class=\"c x461 y1c6e w2b4 h30\"><div class=\"t m0 x12f h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">828 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c6e w2b5 h30\"><div class=\"t m0 xee h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">1.927  </div></td><td class=\"c x296 y1c6e w2b6 h30\"><div class=\"t m0 x59 h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">136 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c6e w2b5 h30\"><div class=\"t m0 x26 h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">566 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c6e w2b7 h30\"><div class=\"t m0 x3a h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">15.345  </div></td></tr><tr><td class=\"c x279 y1c6f w2b1 h103\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivo c<span class=\"_ _1\"></span>orrente  </div></td><td class=\"c x45f y1c6f w2b2 h103\"><div class=\"t m0 x69 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">17.292  </div></td><td class=\"c x460 y1c6f w2b3 h103\"><div class=\"t m0 x8f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.447  </div></td><td class=\"c x461 y1c6f w2b4 h103\"><div class=\"t m0 x5f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.455  </div></td><td></td><td class=\"c x38c y1c6f w2b5 h103\"><div class=\"t m0 xee h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">1.205  </div></td><td class=\"c x296 y1c6f w2b6 h103\"><div class=\"t m0 x59 h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">488 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c6f w2b5 h103\"><div class=\"t m0 x26 h4 y2b6 ff1 fs1 fc7 sc0 ls19 ws0\">145 <span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c6f w2b7 h103\"><div class=\"t m0 x3a h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">22.032  </div></td></tr><tr><td class=\"c x298 y1c70 w5d4 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Passivo non<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c71 w2b2 h186\"><div class=\"t m0 x8e h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(28)  </div></td><td class=\"c x460 y1c71 w2b3 h186\"><div class=\"t m0 x9 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c71 w2b4 h186\"><div class=\"t m0 x26 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x38c y1c71 w2b5 h186\"><div class=\"t m0 x1f h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(6)  </div></td><td class=\"c x296 y1c71 w2b6 h186\"><div class=\"t m0 xba h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(149)  </div></td><td class=\"c x462 y1c71 w2b5 h186\"><div class=\"t m0 x43 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(211)  </div></td><td class=\"c x413 y1c71 w2b7 h186\"><div class=\"t m0 x37 h4 ybfb ff1 fs1 fc7 sc0 ls0 ws0\">(395)  </div></td></tr><tr><td class=\"c x1e6 y1c72 w5d3 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">corrente</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c73 w2b1 h103\"><div class=\"t m0 x28 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivo co<span class=\"_ _1\"></span>rrente  </div></td><td class=\"c x45f y1c73 w2b2 h103\"><div class=\"t m0 x3b h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(16.464)  </div></td><td class=\"c x460 y1c73 w2b3 h103\"><div class=\"t m0 x7 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(12.797)  </div></td><td class=\"c x461 y1c73 w2b4 h103\"><div class=\"t m0 x5c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(2.074)  </div></td><td></td><td class=\"c x38c y1c73 w2b5 h103\"><div class=\"t m0 x12f h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(9.049)  </div></td><td class=\"c x296 y1c73 w2b6 h103\"><div class=\"t m0 xba h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(349)  </div></td><td class=\"c x462 y1c73 w2b5 h103\"><div class=\"t m0 x43 h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(470)  </div></td><td class=\"c x413 y1c73 w2b7 h103\"><div class=\"t m0 x2c h4 y2b6 ff1 fs1 fc7 sc0 ls0 ws0\">(41.203)  </div></td></tr><tr><td class=\"c x298 y1c74 w5d5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Patrimonio<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c75 w2b2 h185\"><div class=\"t m0 xa9 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(1.202)<span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c75 w2b3 h185\"><div class=\"t m0 x25 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(136)<span class=\"ls0\"> </span></div></td><td class=\"c x461 y1c75 w2b4 h185\"><div class=\"t m0 x8f h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(210)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c75 w2b5 h185\"><div class=\"t m0 xee h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">5.924 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c75 w2b6 h185\"><div class=\"t m0 x51 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(126)<span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c75 w2b5 h185\"><div class=\"t m0 x26 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(29)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c75 w2b7 h185\"><div class=\"t m0 x2b h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">4.220 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c76 w5d6 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">netto<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c77 w5d5 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Patrimonio<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c78 w2b2 h185\"><div class=\"t m0 x13c h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(382)<span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c78 w2b3 h185\"><div class=\"t m0 x6b h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(45)<span class=\"ls0\"> </span></div></td><td class=\"c x461 y1c78 w2b4 h185\"><div class=\"t m0 x12f h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(84)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c78 w2b5 h185\"><div class=\"t m0 xee h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">2.712 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c78 w2b6 h185\"><div class=\"t m0 x7 h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(60)<span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c78 w2b5 h185\"><div class=\"t m0 x1f h2d y1a ff8 fs1 fc6 sc0 ls73 ws0\">(9)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c78 w2b7 h185\"><div class=\"t m0 x2b h2d y1a ff8 fs1 fc6 sc0 ls19 ws0\">2.132 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c79 w5d7 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">netto di terzi</div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c7a w2b1 h103\"><div class=\"t m0 x28 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x45f y1c7a w2b2 h103\"><div class=\"t m0 x69 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">21.801  </div></td><td class=\"c x460 y1c7a w2b3 h103\"><div class=\"t m0 x9 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c7a w2b4 h103\"><div class=\"t m0 x12f h4 yb9e ff1 fs1 fc7 sc0 ls19 ws0\">299 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c7a w2b5 h103\"><div class=\"t m0 x26 h4 yb9e ff1 fs1 fc7 sc0 ls19 ws0\">679 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c7a w2b6 h103\"><div class=\"t m0 x59 h4 yb9e ff1 fs1 fc7 sc0 ls19 ws0\">440 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c7a w2b5 h103\"><div class=\"t m0 x20 h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x413 y1c7a w2b7 h103\"><div class=\"t m0 x3a h4 yb9e ff1 fs1 fc7 sc0 ls0 ws0\">23.219  </div></td></tr><tr><td class=\"c x298 y1c7b w5d8 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Utile/ (<span class=\"_ _1\"></span>perdita)<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c7c w2b2 h30\"><div class=\"t m0 x9 h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c7c w2b3 h30\"><div class=\"t m0 x6b h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(49)  </div></td><td class=\"c x461 y1c7c w2b4 h30\"><div class=\"t m0 x8f h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(148)  </div></td><td></td><td class=\"c x38c y1c7c w2b5 h30\"><div class=\"t m0 x12f h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(1.603)  </div></td><td class=\"c x296 y1c7c w2b6 h30\"><div class=\"t m0 x5e h4 y1a ff1 fs1 fc7 sc0 ls19 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c7c w2b5 h30\"><div class=\"t m0 x26 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(21)  </div></td><td class=\"c x413 y1c7c w2b7 h30\"><div class=\"t m0 x66 h4 y1a ff1 fs1 fc7 sc0 ls0 ws0\">(1.756)  </div></td></tr><tr><td class=\"c x1e6 y1c7d w5d9 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff7 fs1 fc7 sc0 ls0 ws0\">dell\u2019eser<span class=\"_ _1\"></span>cizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c7e w5da h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c7f w5db h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">componenti<span class=\"_ _1\"></span> del<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c80 w5dc h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">conto<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c81 w2b2 h92\"><div class=\"t m0 x49 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x460 y1c81 w2b3 h92\"><div class=\"t m0 x9 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c81 w2b4 h92\"><div class=\"t m0 x26 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x38c y1c81 w2b5 h92\"><div class=\"t m0 x20 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x296 y1c81 w2b6 h92\"><div class=\"t m0 xa9 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x462 y1c81 w2b5 h92\"><div class=\"t m0 x20 h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x413 y1c81 w2b7 h92\"><div class=\"t m0 x5c h4 yb97 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1c82 w5dd h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c83 w5de h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">complessiv<span class=\"_ _1\"></span>o<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c84 w5df h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">Totale conto<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c85 w5e0 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">economico<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c86 w2b2 h11b\"><div class=\"t m0 x9 h2d y3b8 ff8 fs1 fc6 sc0 ls19 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c86 w2b3 h11b\"><div class=\"t m0 x6b h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(49)<span class=\"ls0\"> </span></div></td><td class=\"c x461 y1c86 w2b4 h11b\"><div class=\"t m0 x8f h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(148)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38c y1c86 w2b5 h11b\"><div class=\"t m0 x12f h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(1.603)<span class=\"ls0\"> </span></div></td><td class=\"c x296 y1c86 w2b6 h11b\"><div class=\"t m0 x5e h2d y3b8 ff8 fs1 fc6 sc0 ls19 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c86 w2b5 h11b\"><div class=\"t m0 x26 h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(21)<span class=\"ls0\"> </span></div></td><td class=\"c x413 y1c86 w2b7 h11b\"><div class=\"t m0 x66 h2d y3b8 ff8 fs1 fc6 sc0 ls73 ws0\">(1.756)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1c87 w5e1 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">complessivo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c88 w5e2 h2ef\"><div class=\"t m0 x1e5 h2d y18da ff8 fs1 fc6 sc0 ls0 ws0\">dell'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1894 w5e3 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">Utile/(p<span class=\"_ _1\"></span>erdita)<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c89 w2b2 h234\"><div class=\"t m0 x8a h4 y140b ff1 fs1 fc7 sc0 ls19 ws0\">166 <span class=\"ls0\"> </span></div></td><td class=\"c x460 y1c89 w2b3 h234\"><div class=\"t m0 x6b h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(16)  </div></td><td class=\"c x461 y1c89 w2b4 h234\"><div class=\"t m0 x12f h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(59)  </div></td><td></td><td class=\"c x38c y1c89 w2b5 h234\"><div class=\"t m0 x43 h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(732)  </div></td><td class=\"c x296 y1c89 w2b6 h234\"><div class=\"t m0 x5e h4 y140b ff1 fs1 fc7 sc0 ls19 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x462 y1c89 w2b5 h234\"><div class=\"t m0 x1f h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(6)  </div></td><td class=\"c x413 y1c89 w2b7 h234\"><div class=\"t m0 x37 h4 y140b ff1 fs1 fc7 sc0 ls0 ws0\">(635)  </div></td></tr><tr><td class=\"c x1e6 y1898 w5e4 h2fc\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">attribuito<span class=\"_ _1\"></span> alle<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><div class=\"gs52\"><table class=\"s w5bc h340\" id=\"_4bb6a839-3664-41f6-8cf6-5363d8496f85\"><tr><td class=\"c x1e6 y1c8b w5e5 h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">parteci<span class=\"_ _1\"></span>pazioni di<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c8c w5e6 h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1c8d w5da h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">Altre<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c8e w5db h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">componenti<span class=\"_ _1\"></span> del<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c8f w5dc h341\"><div class=\"t m0 x1e5 h4 y1c8a ff1 fs1 fc7 sc0 ls0 ws0\">conto<span class=\"_ _6f\"> </span></div></td><td class=\"c x45f y1c90 w2b2 h237\"><div class=\"t m0 x49 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x460 y1c90 w2b3 h237\"><div class=\"t m0 x9 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x461 y1c90 w2b4 h237\"><div class=\"t m0 x26 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x38c y1c90 w2b5 h237\"><div class=\"t m0 x20 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x296 y1c90 w2b6 h237\"><div class=\"t m0 xa9 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x462 y1c90 w2b5 h237\"><div class=\"t m0 x20 h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x413 y1c90 w2b7 h237\"><div class=\"t m0 x5c h4 yc81 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1c91 w5dd h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c92 w5e7 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">complessiv<span class=\"_ _1\"></span>o di<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c93 w5e6 h2df\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c94 w5e8 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x463 y1c95 w5bd h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">CONSORZIO<span class=\"_ _6f\"> </span></div></td><td class=\"c x463 y1c96 w5e9 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">STABILE CENTO<span class=\"_ _6f\"> </span></div></td><td class=\"c x464 y1c94 w5ea h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">CLINICHE DELLA<span class=\"_ _6f\"> </span></div></td><td class=\"c x465 y1c94 w5eb h2f3\" colspan=\"2\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">UMANA MEDICAL<span class=\"_ _6f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1e6 y1c97 w5a0 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">in migliaia di Euro</div></td><td class=\"c x463 y1c98 w5c8 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">ORIZZONTI e<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x464 y1c97 w5ec h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">BASILICATA S.R.L.<span class=\"_ _6f\"> </span></div></td><td></td><td class=\"c x465 y1c97 w5ed h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">TECHNOLOGIES LTD<span class=\"_ _6f\"> </span></div></td><td class=\"c x466 y1c99 w2bc h238\" colspan=\"2\"><div class=\"t m0 x28 h2b y3bd ff8 fs8 fc6 sc0 ls0 ws0\">TOTALE </div></td></tr><tr><td></td><td class=\"c x463 y1c9a w5ce h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">CONTROLLATE<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x463 y1c9b w5d2 h30e\"><div class=\"t m0 x1e5 h2b y18f9 ff8 fs8 fc6 sc0 ls0 ws0\">DIRETTE</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1c9c w2b9 h4f\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Attivo n<span class=\"_ _1\"></span>on corrente  </div></td><td class=\"c x392 y1c9c w224 h4f\"><div class=\"t m0 x44 h4 y165 ff1 fs1 fc7 sc0 ls19 ws0\">400 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1c9c w2ba h4f\"><div class=\"t m0 x184 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">7.059  </div></td><td></td><td class=\"c x3a0 y1c9c w285 h4f\"><div class=\"t m0 x3f h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">2.533  </div></td><td></td><td class=\"c x466 y1c9c w2bc h4f\"><div class=\"t m0 x7 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">9.992  </div></td></tr><tr><td class=\"c x279 y1c9d w2b9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Attivo c<span class=\"_ _1\"></span>orrente  </div></td><td class=\"c x392 y1c9d w224 h50\"><div class=\"t m0 x26 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">10.320  </div></td><td></td><td class=\"c x467 y1c9d w2ba h50\"><div class=\"t m0 xa6 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">643 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1c9d w285 h50\"><div class=\"t m0 x3f h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">1.385  </div></td><td></td><td class=\"c x466 y1c9d w2bc h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">12.348  </div></td></tr><tr><td class=\"c x279 y1c9e w2b9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Passivo non <span class=\"_ _1\"></span>corrente  </div></td><td class=\"c x392 y1c9e w224 h50\"><div class=\"t m0 xf8 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(126)  </div></td><td></td><td class=\"c x467 y1c9e w2ba h50\"><div class=\"t m0 x132 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x3a0 y1c9e w285 h50\"><div class=\"t m0 xfe h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(81)  </div></td><td></td><td class=\"c x466 y1c9e w2bc h50\"><div class=\"t m0 x59 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">(207)  </div></td></tr><tr><td class=\"c x279 y1c9f w2b9 h3d\"><div class=\"t m0 x28 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\"> Passivo co<span class=\"_ _1\"></span>rrente  </div></td><td class=\"c x392 y1c9f w224 h3d\"><div class=\"t m0 x26 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(9.425)  </div></td><td></td><td class=\"c x467 y1c9f w2ba h3d\"><div class=\"t m0 x9 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(7.517)  </div></td><td></td><td class=\"c x3a0 y1c9f w285 h3d\"><div class=\"t m0 x20 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(8.148)  </div></td><td></td><td class=\"c x466 y1c9f w2bc h3d\"><div class=\"t m0 x30 h4 y165 ff1 fs1 fc7 sc0 ls0 ws0\">(25.091)  </div></td></tr><tr><td class=\"c x279 y1ca0 w2b9 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o  </div></td><td class=\"c x392 y1ca0 w224 h3d\"><div class=\"t m0 x26 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(1.168)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca0 w2ba h3d\"><div class=\"t m0 x49 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(185)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca0 w285 h3d\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">4.311 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca0 w2bc h3d\"><div class=\"t m0 x7 h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">2.958 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ca1 w2b9 h3d\"><div class=\"t m0 x28 h2d y165 ff8 fs1 fc6 sc0 ls0 ws0\"> Patrimonio nett<span class=\"_ _1\"></span>o di terzi  </div></td><td class=\"c x392 y1ca1 w224 h3d\"><div class=\"t m0 xf8 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(260)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca1 w2ba h3d\"><div class=\"t m0 xa6 h2d y165 ff8 fs1 fc6 sc0 ls73 ws0\">(61)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca1 w285 h3d\"><div class=\"t m0 x3f h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">1.975 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca1 w2bc h3d\"><div class=\"t m0 x7 h2d y165 ff8 fs1 fc6 sc0 ls19 ws0\">1.654 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1ca2 w2b9 h50\"><div class=\"t m0 x28 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\"> Ricavi<span class=\"_ _1\"></span>  </div></td><td class=\"c x392 y1ca2 w224 h50\"><div class=\"t m0 x26 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">20.668  </div></td><td></td><td class=\"c x467 y1ca2 w2ba h50\"><div class=\"t m0 xa5 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">0 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca2 w285 h50\"><div class=\"t m0 xa5 h4 y2ab ff1 fs1 fc7 sc0 ls19 ws0\">715 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca2 w2bc h50\"><div class=\"t m0 x51 h4 y2ab ff1 fs1 fc7 sc0 ls0 ws0\">21.383  </div></td></tr><tr><td class=\"c x279 y1ca3 w2b9 hb9\"><div class=\"t m0 x28 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\"> <span class=\"ff7\">Utile/ (<span class=\"_ _1\"></span>perdita) dell\u2019ese<span class=\"_ _1\"></span>rcizio <span class=\"ff1\"> </span></span></div></td><td class=\"c x392 y1ca3 w224 hb9\"><div class=\"t m0 x44 h4 y34 ff1 fs1 fc7 sc0 ls19 ws0\">329 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca3 w2ba hb9\"><div class=\"t m0 x80 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\">(8)  </div></td><td></td><td class=\"c x3a0 y1ca3 w285 hb9\"><div class=\"t m0 x20 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\">(1.131)  </div></td><td></td><td class=\"c x466 y1ca3 w2bc hb9\"><div class=\"t m0 x59 h4 y34 ff1 fs1 fc7 sc0 ls0 ws0\">(810)  </div></td></tr><tr><td class=\"c x298 y1ca4 w5ee h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Altre c<span class=\"_ _1\"></span>omponenti del co<span class=\"_ _1\"></span>nto<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1ca5 w224 h1a5\"><div class=\"t m0 xfe h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x467 y1ca5 w2ba h1a5\"><div class=\"t m0 x132 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x3a0 y1ca5 w285 h1a5\"><div class=\"t m0 xe8 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x466 y1ca5 w2bc h1a5\"><div class=\"t m0 x90 h4 y139 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1ca6 w5ef h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _1\"></span> complessivo<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1ca7 w5f0 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc6 sc0 ls0 ws0\">Totale conto econ<span class=\"_ _1\"></span>omico<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1ca8 w224 he8\"><div class=\"t m0 x44 h2d y6e6 ff8 fs1 fc6 sc0 ls19 ws0\">329 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1ca8 w2ba he8\"><div class=\"t m0 x80 h2d y6e6 ff8 fs1 fc6 sc0 ls73 ws0\">(8)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3a0 y1ca8 w285 he8\"><div class=\"t m0 x20 h2d y6e6 ff8 fs1 fc6 sc0 ls73 ws0\">(1.131)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x466 y1ca8 w2bc he8\"><div class=\"t m0 x59 h2d y6e6 ff8 fs1 fc6 sc0 ls73 ws0\">(810)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e6 y1ca9 w5f1 h2de\"><div class=\"t m0 x1e5 h2d y187f ff8 fs1 fc6 sc0 ls0 ws0\">complessivo dell<span class=\"_ _1\"></span>'esercizio<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1caa w5f2 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Utile/(p<span class=\"_ _1\"></span>erdita) attribuit<span class=\"_ _1\"></span>o alle<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1cab w224 h59\"><div class=\"t m0 x44 h4 y783 ff1 fs1 fc7 sc0 ls19 ws0\">123 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x467 y1cab w2ba h59\"><div class=\"t m0 x80 h4 y783 ff1 fs1 fc7 sc0 ls0 ws0\">(3)  </div></td><td></td><td class=\"c x3a0 y1cab w285 h59\"><div class=\"t m0 x45 h4 y783 ff1 fs1 fc7 sc0 ls0 ws0\">(533)  </div></td><td></td><td class=\"c x466 y1cab w2bc h59\"><div class=\"t m0 x59 h4 y783 ff1 fs1 fc7 sc0 ls0 ws0\">(413)  </div></td></tr><tr><td class=\"c x1e6 y1cac w5f3 h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">parteci<span class=\"_ _1\"></span>pazioni di terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x298 y1cad w5ee h2e0\"><div class=\"t m0 x1e5 h4 y1882 ff1 fs1 fc7 sc0 ls0 ws0\">Altre c<span class=\"_ _1\"></span>omponenti del co<span class=\"_ _1\"></span>nto<span class=\"_ _6f\"> </span></div></td><td class=\"c x392 y1cae w224 h124\"><div class=\"t m0 xfe h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x467 y1cae w2ba h124\"><div class=\"t m0 x132 h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x3a0 y1cae w285 h124\"><div class=\"t m0 xe8 h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td></td><td class=\"c x466 y1cae w2bc h124\"><div class=\"t m0 x90 h4 ybe4 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x1e6 y1898 w5f4 h313\"><div class=\"t m0 x1e5 h4 y1946 ff1 fs1 fc7 sc0 ls0 ws0\">economico<span class=\"_ _1\"></span> complessivo di<span class=\"_ _1\"></span> terzi<span class=\"_ _6f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "10.5 Garanzie Al 31 dicembre 2024 il Grup<span class=\"_ _2\"></span>po no<span class=\"_ _2\"></span>n ha in essere alcune garan<span class=\"_ _2\"></span>zie a fronte di pas<span class=\"_ _2\"></span>sivit\u00e0 contratte da terzi.<span class=\"_ _6f\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "10.6 Passivit\u00e0 potenziali Il <span class=\"_ _6\"></span>Grup<span class=\"_ _2\"></span>po <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>effettuato <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>ricogn<span class=\"_ _2\"></span>izione <span class=\"_ _7\"></span>dei <span class=\"_ _6\"></span>contratt<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>esecuzione <span class=\"_ _6\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>bilan<span class=\"_ _2\"></span>cio <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>non <span class=\"_ _7\"></span>ha ravvisato <span class=\"_ _2\"></span>il rilevamento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>potenziali <span class=\"_ _2\"></span>significative ulteriori <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>indicato <span class=\"_ _2\"></span>nella N<span class=\"_ _2\"></span>ota 7.13 <span class=\"_ _2\"></span>\u201cFondi per rischi ed oneri\u201d.<span class=\"_ _2\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "10.7 Rapporti con parti correlate Nelle tabelle di seguito s<span class=\"_ _2\"></span>i riportano i <span class=\"_ _2\"></span>rapporti con societ\u00e0 p<span class=\"_ _2\"></span>arti correlate nel corso del 202<span class=\"_ _2\"></span>4 e del 2023:<span class=\"_ _6\"></span> <table class=\"s w5f5 h342\" id=\"_d41425fe-5a3c-457c-b108-329804db4539\"><tr><td class=\"c x1e6 y1caf w5e8 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2024<span class=\"_ _6f\"> </span></div></td><td class=\"c x468 y1cb0 w2be h4b\"><div class=\"t m0 x52 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Tipologia </div></td><td class=\"c x469 y1cb0 w2bf h4b\"><div class=\"t m0 x38 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x46a y1cb0 w2c0 h4b\"><div class=\"t m0 x66 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td class=\"c x46b y1cb0 w2c1 h4b\"><div class=\"t m0 x37 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x46c y1cb0 w2c0 h4b\"><div class=\"t m0 x53 h2b y298 ff8 fs8 fc6 sc0 ls0 ws0\">Costi </div></td></tr><tr><td class=\"c x1e6 y1cb1 w580 h2f3\"><div class=\"t m0 x1e5 h2b y1960 ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1cb2 w2bd h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> FM S.p.A.  </div></td><td class=\"c x468 y1cb2 w2be h3c\"><div class=\"t m0 x37 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Controll<span class=\"_ _1\"></span>ante </div></td><td class=\"c x469 y1cb2 w2bf h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cb2 w2c0 h3c\"><div class=\"t m0 x35 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cb2 w2c1 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cb2 w2c0 h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">64 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cb3 w2bd h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> SAIM S.r.l.  </div></td><td class=\"c x468 y1cb3 w2be h1d3\"><div class=\"t m0 x56 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cb3 w2bf h1d3\"><div class=\"t m0 x2e h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">4.217  </div></td><td class=\"c x46a y1cb3 w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cb3 w2c1 h1d3\"><div class=\"t m0 x35 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cb3 w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cb4 w2bd h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO DATA <span class=\"_ _1\"></span>CENTER S.r.l.  </div></td><td class=\"c x468 y1cb4 w2be h1d3\"><div class=\"t m0 x56 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cb4 w2bf h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cb4 w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cb4 w2c1 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cb4 w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cb5 w2bd h3c\"><div class=\"t m0 x28 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO VOLL<span class=\"_ _1\"></span>EY  </div></td><td class=\"c x468 y1cb5 w2be h3c\"><div class=\"t m0 x8 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cb5 w2bf h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46a y1cb5 w2c0 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cb5 w2c1 h3c\"><div class=\"t m0 x60 h4 y125 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cb5 w2c0 h3c\"><div class=\"t m0 x51 h4 y125 ff1 fs1 fc7 sc0 ls19 ws0\">50 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cb6 w2bd h1d0\"><div class=\"t m0 x28 h2d y123 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale  </div></td><td></td><td class=\"c x469 y1cb6 w2bf h1d0\"><div class=\"t m0 x2e h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">4.666 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cb6 w2c0 h1d0\"><div class=\"t m0 x35 h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">170 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cb6 w2c1 h1d0\"><div class=\"t m0 x35 h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cb6 w2c0 h1d0\"><div class=\"t m0 x35 h2d y123 ff8 fs1 fc6 sc0 ls19 ws0\">114 <span class=\"ls0\"> </span></div></td></tr></table><div class=\"gs54\"><table class=\"s w5f5 h343\" id=\"_994dab8a-1032-44c0-a2ad-e62995e341b0\"><tr><td class=\"c x1e6 y1cb7 w5e8 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">31 dicembre 2023<span class=\"_ _6f\"> </span></div></td><td class=\"c x468 y1cb8 w2be h53\"><div class=\"t m0 x52 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Tipologia </div></td><td class=\"c x469 y1cb8 w2bf h53\"><div class=\"t m0 x38 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x46a y1cb8 w2c0 h53\"><div class=\"t m0 x66 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td class=\"c x46b y1cb8 w2c1 h53\"><div class=\"t m0 x37 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x46c y1cb8 w2c0 h53\"><div class=\"t m0 x53 h2b y141d ff8 fs8 fc6 sc0 ls0 ws0\">Costi </div></td></tr><tr><td class=\"c x1e6 y1cb9 w580 h2f3\"><div class=\"t m0 x1e5 h2b y1a9c ff8 fs8 fc6 sc0 ls0 ws0\">In migliaia di Euro</div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x279 y1cba w2bd h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> FM S.p.A.  </div></td><td class=\"c x468 y1cba w2be h3c\"><div class=\"t m0 x37 h4 y351 ff1 fs1 fc0 sc0 ls0 ws0\">Controll<span class=\"_ _1\"></span>ante </div></td><td class=\"c x469 y1cba w2bf h3c\"><div class=\"t m0 x35 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">118 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cba w2c0 h3c\"><div class=\"t m0 x35 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cba w2c1 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cba w2c0 h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">68 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cbb w2bd h1d3\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> SAIM S.r.l.  </div></td><td class=\"c x468 y1cbb w2be h1d3\"><div class=\"t m0 x56 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cbb w2bf h1d3\"><div class=\"t m0 x2e h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">3.872  </div></td><td class=\"c x46a y1cbb w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbb w2c1 h1d3\"><div class=\"t m0 x35 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">767 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cbb w2c0 h1d3\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cbc w2bd h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO DATA <span class=\"_ _1\"></span>CENTER S.r.l.  </div></td><td class=\"c x468 y1cbc w2be h1d3\"><div class=\"t m0 x56 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Collegata </div></td><td class=\"c x469 y1cbc w2bf h1d3\"><div class=\"t m0 x35 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">350 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cbc w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbc w2c1 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cbc w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cbd w2bd h1d3\"><div class=\"t m0 x28 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\"> CIV S.p.A.  </div></td><td class=\"c x468 y1cbd w2be h1d3\"><div class=\"t m0 x8 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cbd w2bf h1d3\"><div class=\"t m0 x51 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cbd w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbd w2c1 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls19 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cbd w2c0 h1d3\"><div class=\"t m0 x60 h4 y168 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cbe w2bd h1d4\"><div class=\"t m0 x28 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\"> TRENTINO VOLL<span class=\"_ _1\"></span>EY  </div></td><td class=\"c x468 y1cbe w2be h1d4\"><div class=\"t m0 x8 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cbe w2bf h1d4\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46a y1cbe w2c0 h1d4\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbe w2c1 h1d4\"><div class=\"t m0 x60 h4 y4b2 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cbe w2c0 h1d4\"><div class=\"t m0 x51 h4 y4b2 ff1 fs1 fc7 sc0 ls19 ws0\">92 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cbf w2bd h3c\"><div class=\"t m0 x28 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\"> ZITI TECNOLOGIC<span class=\"_ _1\"></span>A LTDA  </div></td><td class=\"c x468 y1cbf w2be h3c\"><div class=\"t m0 x8 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">Altre par<span class=\"_ _1\"></span>ti correlate </div></td><td class=\"c x469 y1cbf w2bf h3c\"><div class=\"t m0 x51 h4 y123 ff1 fs1 fc7 sc0 ls19 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cbf w2c0 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46b y1cbf w2c1 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td><td class=\"c x46c y1cbf w2c0 h3c\"><div class=\"t m0 x60 h4 y123 ff1 fs1 fc7 sc0 ls0 ws0\">-  </div></td></tr><tr><td class=\"c x279 y1cc0 w2bd h3c\"><div class=\"t m0 x28 h2d y125 ff8 fs1 fc6 sc0 ls0 ws0\"> Totale  </div></td><td></td><td class=\"c x469 y1cc0 w2bf h3c\"><div class=\"t m0 x2e h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">4.372 <span class=\"ls0\"> </span></div></td><td class=\"c x46a y1cc0 w2c0 h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x46b y1cc0 w2c1 h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">769 <span class=\"ls0\"> </span></div></td><td class=\"c x46c y1cc0 w2c0 h3c\"><div class=\"t m0 x35 h2d y125 ff8 fs1 fc6 sc0 ls19 ws0\">159 <span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 he2 gs55\"><div class=\"t m0 x9 h2 y1108 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x15 h28 ye05 ff1 fs8 fc0 sc0 ls0 ws0\">Il <span class=\"_ _2\"></span>totale <span class=\"_ _2\"></span>delle at<span class=\"_ _2\"></span>tivit\u00e0 v<span class=\"_ _2\"></span>erso <span class=\"_ _2\"></span>parti <span class=\"_ _2\"></span>correlate <span class=\"_ _2\"></span>ammonta <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>4.666 <span class=\"_ _2\"></span>migliaia d<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"_ _2\"></span>mentre <span class=\"_ _2\"></span>le </div><div class=\"t m0 x15 h28 y1423 ff1 fs8 fc0 sc0 ls0 ws0\">passivit\u00e0 <span class=\"_ _2\"></span>ammontano<span class=\"_ _2\"></span> a <span class=\"_ _6\"></span>170 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>ricav<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>108 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>m<span class=\"_ _2\"></span>entre <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>risulta<span class=\"_ _2\"></span>no </div><div class=\"t m0 x15 h28 y1424 ff1 fs8 fc0 sc0 ls0 ws0\">essere 114 migliaia di euro.<span class=\"_ _2\"></span> </div><div class=\"t m0 x15 h28 y1425 ff1 fs8 fc0 sc0 ls0 ws0\">Le attivit\u00e0 e ricavi <span class=\"_ _2\"></span>verso SAIM <span class=\"_ _2\"></span>S.r.l. in liquidaz<span class=\"_ _2\"></span>ione sono co<span class=\"_ _2\"></span>nnesse a s<span class=\"_ _2\"></span>ervizi commerciali e <span class=\"_ _2\"></span>tecnici resi, mentre<span class=\"_ _2\"></span> </div><div class=\"t m0 x15 h28 y1426 ff7 fs8 fc0 sc0 ls0 ws0\">l\u2019attivit\u00e0 rilevata nei <span class=\"_ _e\"></span>confronti di Trentino Data Ce<span class=\"_ _1\"></span>nter S.r.l. <span class=\"_ _1\"></span>rapp<span class=\"_ _2\"></span>resenta il <span class=\"_ _e\"></span>20%<span class=\"_ _2\"></span> della <span class=\"_ _e\"></span>parte<span class=\"_ _2\"></span>cipazion<span class=\"_ _2\"></span>e detenuta </div><div class=\"t m0 x15 h28 y1427 ff1 fs8 fc0 sc0 ls0 ws0\">da Gpi S.p.A. in q<span class=\"_ _2\"></span>uesta societ\u00e0. </div><div class=\"t m0 x15 h28 y1428 ff1 fs8 fc0 sc0 ls0 ws0\">Le passivit\u00e0<span class=\"_ _2\"></span> <span class=\"ff7\">verso FM S.p.A. <span class=\"_ _2\"></span>sono prevalent<span class=\"_ _2\"></span>emente connesse al d<span class=\"_ _2\"></span>ebito finanziario rilevat<span class=\"_ _2\"></span>o per il diritto<span class=\"_ _2\"></span> d\u2019uso </span></div><div class=\"t m0 x15 h28 y13b7 ff1 fs8 fc0 sc0 ls0 ws0\">su un <span class=\"_ _2\"></span>immobile in locazione. </div><div class=\"t m0 x15 h28 y1429 ff1 fs8 fc0 sc0 ls0 ws0\">I <span class=\"_ _6\"></span>cos<span class=\"_ _2\"></span>ti <span class=\"_ _7\"></span>riguardano <span class=\"_ _7\"></span>gli <span class=\"_ _6\"></span>oneri <span class=\"_ _7\"></span>relativi <span class=\"_ _6\"></span>alle <span class=\"_ _7\"></span>garanzie <span class=\"_ _7\"></span>prestate <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>FM <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>nonch\u00e9 <span class=\"_ _6\"></span>agli <span class=\"_ _7\"></span>ammortamenti <span class=\"_ _7\"></span>ed <span class=\"_ _6\"></span>oneri </div><div class=\"t m0 x15 h28 y142a ff7 fs8 fc0 sc0 ls0 ws0\">finanziari di cui all\u2019immobile i<span class=\"_ _2\"></span>n locazione e le sp<span class=\"_ _2\"></span>ese per la spons<span class=\"_ _2\"></span>orizzazione della Trentino Vo<span class=\"_ _2\"></span>lley.<span class=\"_ _6\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x132 h29 y1ed ff1 fsc fcc sc0 ls0 ws0\">10.8 Fatti di rilievo avvenuti dopo la chiusura del b<span class=\"_ _2\"></span>ilancio consolidato </div><div class=\"t m0 x15 h28 y9ce ff1 fs8 fc0 sc0 ls0 ws0\">Come <span class=\"_ _14\"> </span>pr<span class=\"_ _2\"></span>evisto <span class=\"_ _2f\"> </span>nel <span class=\"_ _2f\"> </span>Piano <span class=\"_ _2f\"> </span>Indus<span class=\"_ _2\"></span>triale <span class=\"_ _14\"> </span>2025<span class=\"_ _2\"></span>-2029, <span class=\"_ _2f\"> </span>sono <span class=\"_ _2f\"> </span>pro<span class=\"_ _2\"></span>ssime alla <span class=\"_ _2f\"> </span>finalizzazio<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>le <span class=\"_ _2f\"> </span>attivit\u00e0 <span class=\"_ _2f\"> </span>vo<span class=\"_ _2\"></span>lte </div><div class=\"t m0 x15 h28 ya7c ff1 fs8 fc0 sc0 ls0 ws0\">all'ottenimento <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ulteriori <span class=\"_ _7\"></span>finanziamenti <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>so<span class=\"_ _2\"></span>stenere <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>iniziativ<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sviluppo <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _7\"></span>investimento <span class=\"_ _7\"></span>del </div><div class=\"t m0 x15 h28 yac ff1 fs8 fc0 sc0 ls0 ws0\">Gruppo <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>un<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>importo<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>complessivo <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>circa <span class=\"_ _7\"></span>Eu<span class=\"_ _2\"></span>ro <span class=\"_ _7\"></span>140 <span class=\"_ _6\"></span>mili<span class=\"_ _2\"></span>oni. <span class=\"_ _7\"></span>Parte <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>tale <span class=\"_ _7\"></span>importo, <span class=\"_ _6\"></span>cir<span class=\"_ _2\"></span>ca <span class=\"_ _7\"></span>Euro <span class=\"_ _6\"></span>50 <span class=\"_ _7\"></span>milioni, </div><div class=\"t m0 x15 h28 y4e0 ff1 fs8 fc0 sc0 ls0 ws0\">dovrebbe concretizzarsi <span class=\"_ _e\"></span>entro la <span class=\"_ _1\"></span>fine <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>el <span class=\"_ _1\"></span>prossimo mese <span class=\"_ _e\"></span>di Aprile <span class=\"_ _e\"></span>m<span class=\"_ _2\"></span>ediante <span class=\"_ _1\"></span>l'emission<span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>titoli obbligazionari </div><div class=\"t m0 x15 h28 yb46 ff1 fs8 fc0 sc0 ls0 ws0\">riservati ad <span class=\"_ _1\"></span>investitori qualificati, m<span class=\"_ _1\"></span>entre il <span class=\"_ _e\"></span>residuo<span class=\"_ _2\"></span> dovrebbe <span class=\"_ _e\"></span>essere erogato entro la f<span class=\"_ _1\"></span>ine del <span class=\"_ _e\"></span>primo semestre </div><div class=\"t m0 x15 h28 yb47 ff1 fs8 fc0 sc0 ls18 ws0\">2025.<span class=\"ls0\"> </span></div><div class=\"t m0 x132 h29 y1bd ff1 fsc fcc sc0 ls0 ws0\">10.9 Altre informazioni </div><div class=\"t m0 x15 h28 y1221 ff1 fs8 fc0 sc0 ls0 ws0\">Ai <span class=\"_ _f\"> </span>sensi <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>legge <span class=\"_ _f\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _f\"> </span>evidenziano <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>compensi <span class=\"_ _f\"> </span>corrisp<span class=\"_ _2\"></span>osti <span class=\"_ _18\"> </span>agli <span class=\"_ _12\"> </span>Amministratori <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>ai <span class=\"_ _12\"> </span>Sindaci <span class=\"_ _f\"> </span>della <span class=\"_ _12\"> </span>societ\u00e0 </div><div class=\"t m0 x15 h28 y142b ff1 fs8 fc0 sc0 ls0 ws0\">controllante Gpi S.p.A.<span class=\"_ _2\"></span> </div></div><div class=\"gs56\"><table class=\"s w5f6 h344\" id=\"_9d55207d-630d-4805-8188-63d9de3c3326\"><tr><td class=\"c x279 y1cc1 w2c2 h23a\"><div class=\"t m0 x28 h2b y12 ff8 fs8 fc6 sc0 ls0 ws0\">in migliaia di Euro </div></td><td class=\"c x357 y1cc1 w2c4 h23a\"><div class=\"t m0 x8f h2b y12 ff8 fs8 fc6 sc0 ls18 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x46d y1cc1 w2c5 h23a\"><div class=\"t m0 x8f h2b y12 ff8 fs8 fc6 sc0 ls18 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cc2 w2c2 h197\"><div class=\"t m0 x28 h4 y11c ff1 fs1 fc7 sc0 ls0 ws0\"> Compensi agli a<span class=\"_ _1\"></span>mministrat<span class=\"_ _1\"></span>ori  </div></td><td class=\"c x357 y1cc2 w2c4 h197\"><div class=\"t m0 xa9 h4 y11c ff1 fs1 fc7 sc0 ls0 ws0\">1.077 </div></td><td class=\"c x46d y1cc2 w2c5 h197\"><div class=\"t m0 x12f h4 y11c ff1 fs1 fc7 sc0 ls19 ws0\">1135<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x279 y1cc3 w2c2 h23b\"><div class=\"t m0 x28 h4 y11d ff1 fs1 fc7 sc0 ls0 ws0\"> Compensi al c<span class=\"_ _1\"></span>ollegio si<span class=\"_ _1\"></span>ndacale  </div></td><td class=\"c x357 y1cc3 w2c4 h23b\"><div class=\"t m0 x8e h4 y11d ff1 fs1 fc7 sc0 ls19 ws0\">63<span class=\"ls0\"> </span></div></td><td class=\"c x46d y1cc3 w2c5 h23b\"><div class=\"t m0 x8e h4 y11d ff1 fs1 fc7 sc0 ls19 ws0\">65<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 he2 gs55\"><div class=\"t m0 x8b h28 yec8 ff7 fs8 fc0 sc0 ls0 ws0\">Si rinvia all\u2019allegato 4 p<span class=\"_ _2\"></span>er i <span class=\"ff1\">compens<span class=\"_ _2\"></span>i corrisposti <span class=\"_ _2\"></span>alla societ\u00e0 di revis<span class=\"_ _2\"></span>ione.<span class=\"_ _6f\"> </span></span><span class=\"ff1\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": " Italia",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": " Italia",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "it",
    "entity": "scheme:815600320CCB55749A30",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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 }
}