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    "concept": "ifrs-full:Equity",
    "entity": "scheme:8156005DBE6CA468DD09",
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    "concept": "ifrs-full:Equity",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00",
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    "unit": "iso4217:EUR"
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   "decimals": -3,
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    "concept": "ifrs-full:Equity",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00",
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    "unit": "iso4217:EUR"
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00",
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    "unit": "iso4217:EUR"
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  "fact-465": {
   "value": "113825000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-575": {
   "value": "1.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">     Informazioni ge<span class=\"_ _6\"></span>nerali<span class=\"_ _59\"> </span></span></span><span class=\"ff18 ls0\"><span class=\"ff3\"><span class=\"ff2\"> </span></span></span>Il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>Toscana <span class=\"_ _12\"></span>Aeroporti <span class=\"_ _12\"></span>(di <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"> </span>anche <span class=\"_ _12\"> </span>\u201cGruppo\u201d <span class=\"_ _12\"></span>o <span class=\"_ _12\"> </span>\u201cGruppo <span class=\"_ _12\"> </span>TA\u201d) <span class=\"_ _12\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>formato <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>capogruppo<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>S.p.A<span class=\"ff4\">. <span class=\"_ _e\"></span>(di <span class=\"_ _e\"></span>seguito <span class=\"_ _11\"></span>anche <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>\u201cCapogruppo\u201d <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>\u201cTA\u201d), <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>azioni <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>sede <span class=\"_ _11\"></span>legale<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>presso <span class=\"_ _6\"></span>l\u2019Uf<span class=\"_ _6\"></span>ficio <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>Registro <span class=\"_ _6\"></span>delle <span class=\"_ _7\"></span>Imprese <span class=\"_ _6\"></span>d<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>Firenze, <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>dalla <span class=\"_ _7\"></span>sue <span class=\"_ _6\"></span>controllate, <span class=\"_ _7\"></span>Toscana <span class=\"_ _7\"></span>Aeroporti <span class=\"_ _6\"></span>Engineer<span class=\"_ _6\"></span>ing<span class=\"_ _59\"> </span> S.r.l., Parcheggi P<span class=\"_ _6\"></span>eretola S.r.l., Jet Fuel <span class=\"_ _6\"></span>Co. S.r.l. e Toscana Aeroport<span class=\"_ _6\"></span>i Costruzioni S<span class=\"ls8\">.r.l</span>. <span class=\"fc1\"> </span>La Capogruppo nasce dall<span class=\"_ _6\"></span>a fusi<span class=\"_ _2\"></span>one per incorporaz<span class=\"_ _6\"></span>ione in Societ\u00e0 Aeroporto Toscana Galil<span class=\"_ _6\"></span>eo <span class=\"_ _2\"></span>Galilei S.p.<span class=\"_ _2\"></span>A<span class=\"ls6\">.<span class=\"_ _59\"> </span></span><span class=\"ls6\"> </span>(Aeroporto <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>Pisa) <span class=\"_ _6\"></span><span class=\"ls4e\">di<span class=\"ls0\"> <span class=\"_ _6\"></span>Aeroporto <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>Firenze <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _6\"></span>Per <span class=\"_ _7\"></span>completezza <span class=\"_ _6\"></span>si <span class=\"_ _7\"></span>ricorda <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>fusione <span class=\"_ _7\"></span>si <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>configurat<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span></span></span><span class=\"ls4e\"><span class=\"ls0\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "1.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">     Informazioni ge<span class=\"_ _6\"></span>nerali<span class=\"_ _59\"> </span></span></span>Il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>Toscana <span class=\"_ _12\"></span>Aeroporti <span class=\"_ _12\"></span>(di <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"> </span>anche <span class=\"_ _12\"> </span>\u201cGruppo\u201d <span class=\"_ _12\"></span>o <span class=\"_ _12\"> </span>\u201cGruppo <span class=\"_ _12\"> </span>TA\u201d) <span class=\"_ _12\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>formato <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>capogruppo<span class=\"_ _59\"> </span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>S.p.A<span class=\"ff4\">. <span class=\"_ _e\"></span>(di <span class=\"_ _e\"></span>seguito <span class=\"_ _11\"></span>anche <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>\u201cCapogruppo\u201d <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>\u201cTA\u201d), <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>azioni <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>sede <span class=\"_ _11\"></span>legale<span class=\"_ _59\"> </span></span>presso <span class=\"_ _6\"></span>l\u2019Uf<span class=\"_ _6\"></span>ficio <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>Registro <span class=\"_ _6\"></span>delle <span class=\"_ _7\"></span>Imprese <span class=\"_ _6\"></span>d<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>Firenze, <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>dalla <span class=\"_ _7\"></span>sue <span class=\"_ _6\"></span>controllate, <span class=\"_ _7\"></span>Toscana <span class=\"_ _7\"></span>Aeroporti <span class=\"_ _6\"></span>Engineer<span class=\"_ _6\"></span>ing<span class=\"_ _59\"> </span>S.r.l., Parcheggi P<span class=\"_ _6\"></span>eretola S.r.l., Jet Fuel <span class=\"_ _6\"></span>Co. S.r.l. e Toscana Aeroport<span class=\"_ _6\"></span>i Costruzioni S<span class=\"ls8\">.r.l</span>. La Capogruppo nasce dall<span class=\"_ _6\"></span>a fusi<span class=\"_ _2\"></span>one per incorporaz<span class=\"_ _6\"></span>ione in Societ\u00e0 Aeroporto Toscana Galil<span class=\"_ _6\"></span>eo <span class=\"_ _2\"></span>Galilei S.p.<span class=\"_ _2\"></span>A<span class=\"ls6\">.<span class=\"_ _59\"> </span></span>(Aeroporto <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>Pisa) <span class=\"_ _6\"></span><span class=\"ls4e\">di<span class=\"ls0\"> <span class=\"_ _6\"></span>Aeroporto <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>Firenze <span class=\"_ _7\"></span>S.p.A. <span class=\"_ _6\"></span>Per <span class=\"_ _7\"></span>completezza <span class=\"_ _6\"></span>si <span class=\"_ _7\"></span>ricorda <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>fusione <span class=\"_ _7\"></span>si <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>configurat<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span></span></span>come <span class=\"_ _c\"></span>un\u2019aggregazione <span class=\"_ _2\"></span>aziendale <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>entit\u00e0 <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>otto <span class=\"_ _c\"></span>controll<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>comune, <span class=\"_ _c\"></span>controllo <span class=\"_ _2\"></span>esercitato <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>C<span class=\"_ _2\"></span>orporacion<span class=\"_ _59\"> </span>America  Italia <span class=\"_ _15\"> </span>S.p.A<span class=\"ff4\">. <span class=\"_ _15\"> </span>Pertanto,  trattandosi <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>\u201c<span class=\"ffb\">business <span class=\"_ _15\"> </span>combinatio<span class=\"_ _6\"></span>n <span class=\"_ _15\"> </span>involving <span class=\"_ _15\"> </span>entities<span class=\"_ _6\"></span> <span class=\"_ _15\"> </span>under <span class=\"_ _15\"> </span>common<span class=\"_ _59\"> </span></span></span>control<span class=\"ff4\">\u201d, <span class=\"_ _24\"> </span>operazioni <span class=\"_ _24\"> </span>esplicitamente <span class=\"_ _24\"> </span>escluse <span class=\"_ _24\"> </span>dall\u2019<span class=\"ff2\">ambito <span class=\"_ _24\"> </span>di <span class=\"_ _3d\"> </span>applicazion<span class=\"_ _6\"></span>e <span class=\"_ _24\"> </span>del <span class=\"_ _24\"> </span>principio <span class=\"_ _3d\"> </span>contabile<span class=\"_ _59\"> </span></span></span>internazionale <span class=\"_ _15\"> </span>IFRS <span class=\"_ _13\"> </span>3 <span class=\"_ _14\"> </span>\u201cAggregazion<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>aziendali\u201d, <span class=\"_ _15\"> </span>la <span class=\"_ _13\"> </span>fusione <span class=\"_ _13\"> </span>\u00e8 <span class=\"_ _14\"> </span>stata <span class=\"_ _13\"> </span>riflessa <span class=\"_ _13\"> </span>nel <span class=\"_ _13\"> </span>bilancio <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>societ\u00e0<span class=\"_ _59\"> </span>risultante <span class=\"_ _e\"></span>dalla <span class=\"_ _e\"></span>fus<span class=\"_ _2\"></span>ione, <span class=\"_ _11\"></span>rilevando <span class=\"_ _e\"></span>i <span class=\"_ _11\"></span>valori <span class=\"_ _11\"></span>delle <span class=\"_ _e\"></span>atti<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>dell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>impresa <span class=\"_ _11\"></span>acquisita <span class=\"_ _11\"></span>ai <span class=\"_ _e\"></span>valori<span class=\"_ _59\"> </span>risultanti da<span class=\"_ _6\"></span>l bilancio <span class=\"_ _6\"></span>dell<span class=\"ff4\">\u2019</span>incorporata, tratta<span class=\"_ _6\"></span>mento conta<span class=\"_ _6\"></span>bile tale da<span class=\"_ _6\"></span> consentire <span class=\"_ _6\"></span>al mana<span class=\"_ _6\"></span>gement di fornir<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>un\u2019informativa <span class=\"_ _6\"></span>che fosse, al contempo, <span class=\"_ _6\"></span>rilevante ed attendibile<span class=\"ff2\">.<span class=\"_ _59\"> </span></span>Le principali attivit\u00e0 <span class=\"_ _6\"></span>svolte dal <span class=\"_ _6\"></span>Gruppo sono descritte nell<span class=\"_ _6\"></span>a Relazione sulla <span class=\"_ _6\"></span>gestione.<span class=\"_ _59\"> </span>Il presente Bilancio consolidato del Gruppo TA \u00e8 espresso in Euro in quanto questa \u00e8 <span class=\"_ _2\"></span>la valuta nella quale<span class=\"_ _59\"> </span>sono condotte la<span class=\"_ _6\"></span> maggior parte delle ope<span class=\"_ _6\"></span>razioni di TA e dell<span class=\"_ _6\"></span>e sue controllate. I <span class=\"_ _e\"></span>principi <span class=\"_ _e\"></span>contab<span class=\"_ _6\"></span>ili <span class=\"_ _e\"></span>internazionali <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>tati <span class=\"_ _e\"></span>appl<span class=\"_ _6\"></span>icati <span class=\"_ _e\"></span>omogeneament<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>tutte <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>Gruppo. <span class=\"_ _c\"></span>I<span class=\"_ _59\"> </span>bilanci delle s<span class=\"_ _2\"></span>ociet\u00e0 controllate, utilizzati <span class=\"_ _2\"></span>per i<span class=\"_ _2\"></span>l consolidamento, s<span class=\"_ _2\"></span>ono stati opportunamente <span class=\"_ _2\"></span>modificati e<span class=\"_ _59\"> </span>riclassificati, <span class=\"_ _18\"> </span>ove <span class=\"_ _18\"> </span>necessario, <span class=\"_ _18\"> </span>per <span class=\"_ _3f\"> </span>un<span class=\"_ _6\"></span>ifor<span class=\"_ _2\"></span>marli <span class=\"_ _18\"> </span>ai <span class=\"_ _18\"> </span>principi <span class=\"_ _41\"> </span>contabili <span class=\"_ _18\"> </span>internazional<span class=\"_ _6\"></span>i <span class=\"_ _41\"> </span>ed <span class=\"_ _18\"> </span>ai <span class=\"_ _41\"> </span>criteri <span class=\"_ _18\"> </span>di<span class=\"_ _59\"> </span>classificazione omog<span class=\"_ _6\"></span>enei.<span class=\"_ _59\"> </span>L\u2019attivit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>revisione <span class=\"_ _c\"></span>cont<span class=\"_ _6\"></span>abile <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>Bilancio <span class=\"_ _2\"></span>consolidato <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span><span class=\"ff2\">4 <span class=\"_ _2\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>affidata <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _c\"></span>KPMG<span class=\"_ _59\"> </span></span>S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-510": {
   "value": "Le principali attivit\u00e0 svolte dal Gruppo sono descritte nella Relazione sulla gestione.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-558": {
   "value": "Il presente Bilancio consolidato del Gruppo TA \u00e8 espresso in Euro in quanto questa \u00e8 <span class=\"_ _2\"></span>la valuta nella quale<span class=\"_ _59\"> </span> sono condotte la<span class=\"_ _6\"></span> maggior parte delle ope<span class=\"_ _6\"></span>razioni di TA e dell<span class=\"_ _6\"></span>e sue controllate.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-515": {
   "value": "2.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Forma e contenuto d<span class=\"_ _6\"></span>el bilancio co<span class=\"_ _6\"></span>nsolidato<span class=\"ff2\"> </span></span></span>Il <span class=\"_ _13\"> </span>Bilancio <span class=\"_ _14\"> </span>consolidato <span class=\"_ _13\"> </span>2024 <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>TA <span class=\"_ _13\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>stato <span class=\"_ _14\"> </span>predisposto <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>conformit\u00e0 <span class=\"_ _13\"> </span>ai <span class=\"_ _14\"> </span>Principi <span class=\"_ _13\"> </span>Contabili Internazionali <span class=\"_ _c\"></span>(IAS/IFRS), <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>vigore <span class=\"_ _11\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>messi <span class=\"_ _c\"></span>dall<span class=\"ff4\">\u2019</span>Internationa<span class=\"_ _6\"></span>l <span class=\"_ _e\"></span>Accounting <span class=\"_ _c\"></span>Standards Board <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>omologati <span class=\"_ _11\"></span>dall<span class=\"ff4\">\u2019</span>Unione <span class=\"_ _e\"></span>Europea, <span class=\"_ _e\"></span>nonch\u00e9 <span class=\"_ _11\"></span>in <span class=\"_ _e\"></span>conformit\u00e0 <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>provvedim<span class=\"_ _6\"></span>enti <span class=\"_ _11\"></span>emanati <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>attuazione<span class=\"_ _6\"></span> dell<span class=\"ff4\">\u2019art. <span class=\"_ _6\"></span>9 <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>D.Lgs <span class=\"_ _7\"></span>n. <span class=\"_ _6\"></span>38/2005 <span class=\"_ _7\"></span>(Delibera <span class=\"_ _6\"></span>Conso<span class=\"_ _6\"></span>b <span class=\"_ _6\"></span>n. <span class=\"_ _6\"></span>15<span class=\"_ _6\"></span>519 <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>27 <span class=\"_ _7\"></span>luglio <span class=\"_ _6\"></span>2006 <span class=\"_ _7\"></span> <span class=\"_ _6\"></span>recante <span class=\"_ _7\"></span>\u201cDisposizioni <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>materia </span>di <span class=\"_ _c\"></span>schemi <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>bi<span class=\"_ _2\"></span>lancio\u201d, <span class=\"_ _2\"></span>Delibera <span class=\"_ _c\"></span>Consob <span class=\"_ _2\"></span>n. <span class=\"_ _c\"></span>1552<span class=\"_ _2\"></span>0 <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>27 <span class=\"_ _c\"></span>luglio <span class=\"_ _c\"></span>2006 <span class=\"_ _c\"></span> <span class=\"_ _c\"></span>recante <span class=\"_ _c\"></span>\u201cModifiche <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ntegrazione <span class=\"_ _2\"></span>al Regolamento <span class=\"_ _11\"></span>Emitten<span class=\"ff4\">ti <span class=\"_ _11\"></span>adottato <span class=\"_ _12\"></span>con <span class=\"_ _11\"></span>De<span class=\"_ _2\"></span>libera <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>1<span class=\"_ _2\"></span>1971/99\u201d, <span class=\"_ _11\"></span>C<span class=\"_ _2\"></span>omunicazion<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>C<span class=\"_ _2\"></span>onsob <span class=\"_ _11\"></span>n. <span class=\"_ _12\"></span>6064293 <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>28 </span>luglio <span class=\"_ _e\"></span>2006 <span class=\"_ _e\"></span>recante <span class=\"_ _e\"></span>\u201cInformativa <span class=\"_ _e\"></span>societaria <span class=\"_ _e\"></span>richiesta<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>ai <span class=\"_ _11\"></span>sensi <span class=\"_ _e\"></span>dell<span class=\"_ _2\"></span>\u2019art. <span class=\"_ _e\"></span>114, <span class=\"_ _e\"></span>comma <span class=\"_ _e\"></span>5, <span class=\"_ _11\"></span>D.Lgs. <span class=\"_ _e\"></span>58/98\u201d). <span class=\"_ _e\"></span>Si <span class=\"_ _c\"></span>\u00e8 inoltre <span class=\"_ _3d\"> </span>tenuto <span class=\"_ _3d\"> </span>conto <span class=\"_ _3d\"> </span>dell<span class=\"_ _6\"></span>e <span class=\"_ _3d\"> </span>interpretazioni <span class=\"_ _3d\"> </span>dell<span class=\"ff4\">\u2019</span>International <span class=\"_ _24\"> </span>Financial <span class=\"_ _3d\"> </span>Reporting <span class=\"_ _3d\"> </span>Interpretations<span class=\"_ _6\"></span> Committee (\u201cIF<span class=\"_ _6\"></span>RIC\u201d), precedentement<span class=\"_ _6\"></span>e denominate Stan<span class=\"_ _6\"></span>ding Interpretations Committe<span class=\"_ _6\"></span>e (\u201cSIC\u201d).<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-511": {
   "value": "2.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Forma e contenuto d<span class=\"_ _6\"></span>el bilancio co<span class=\"_ _6\"></span>nsolidato<span class=\"ff2\"> </span></span></span>Il <span class=\"_ _13\"> </span>Bilancio <span class=\"_ _14\"> </span>consolidato <span class=\"_ _13\"> </span>2024 <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>TA <span class=\"_ _13\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>stato <span class=\"_ _14\"> </span>predisposto <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>conformit\u00e0 <span class=\"_ _13\"> </span>ai <span class=\"_ _14\"> </span>Principi <span class=\"_ _13\"> </span>Contabili Internazionali <span class=\"_ _c\"></span>(IAS/IFRS), <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>vigore <span class=\"_ _11\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>messi <span class=\"_ _c\"></span>dall<span class=\"ff4\">\u2019</span>Internationa<span class=\"_ _6\"></span>l <span class=\"_ _e\"></span>Accounting <span class=\"_ _c\"></span>Standards Board <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>omologati <span class=\"_ _11\"></span>dall<span class=\"ff4\">\u2019</span>Unione <span class=\"_ _e\"></span>Europea, <span class=\"_ _e\"></span>nonch\u00e9 <span class=\"_ _11\"></span>in <span class=\"_ _e\"></span>conformit\u00e0 <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>provvedim<span class=\"_ _6\"></span>enti <span class=\"_ _11\"></span>emanati <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>attuazione<span class=\"_ _6\"></span> dell<span class=\"ff4\">\u2019art. <span class=\"_ _6\"></span>9 <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>D.Lgs <span class=\"_ _7\"></span>n. <span class=\"_ _6\"></span>38/2005 <span class=\"_ _7\"></span>(Delibera <span class=\"_ _6\"></span>Conso<span class=\"_ _6\"></span>b <span class=\"_ _6\"></span>n. <span class=\"_ _6\"></span>15<span class=\"_ _6\"></span>519 <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>27 <span class=\"_ _7\"></span>luglio <span class=\"_ _6\"></span>2006 <span class=\"_ _7\"></span> <span class=\"_ _6\"></span>recante <span class=\"_ _7\"></span>\u201cDisposizioni <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>materia </span>di <span class=\"_ _c\"></span>schemi <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>bi<span class=\"_ _2\"></span>lancio\u201d, <span class=\"_ _2\"></span>Delibera <span class=\"_ _c\"></span>Consob <span class=\"_ _2\"></span>n. <span class=\"_ _c\"></span>1552<span class=\"_ _2\"></span>0 <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>27 <span class=\"_ _c\"></span>luglio <span class=\"_ _c\"></span>2006 <span class=\"_ _c\"></span> <span class=\"_ _c\"></span>recante <span class=\"_ _c\"></span>\u201cModifiche <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ntegrazione <span class=\"_ _2\"></span>al Regolamento <span class=\"_ _11\"></span>Emitten<span class=\"ff4\">ti <span class=\"_ _11\"></span>adottato <span class=\"_ _12\"></span>con <span class=\"_ _11\"></span>De<span class=\"_ _2\"></span>libera <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>1<span class=\"_ _2\"></span>1971/99\u201d, <span class=\"_ _11\"></span>C<span class=\"_ _2\"></span>omunicazion<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>C<span class=\"_ _2\"></span>onsob <span class=\"_ _11\"></span>n. <span class=\"_ _12\"></span>6064293 <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>28 </span>luglio <span class=\"_ _e\"></span>2006 <span class=\"_ _e\"></span>recante <span class=\"_ _e\"></span>\u201cInformativa <span class=\"_ _e\"></span>societaria <span class=\"_ _e\"></span>richiesta<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>ai <span class=\"_ _11\"></span>sensi <span class=\"_ _e\"></span>dell<span class=\"_ _2\"></span>\u2019art. <span class=\"_ _e\"></span>114, <span class=\"_ _e\"></span>comma <span class=\"_ _e\"></span>5, <span class=\"_ _11\"></span>D.Lgs. <span class=\"_ _e\"></span>58/98\u201d). <span class=\"_ _e\"></span>Si <span class=\"_ _c\"></span>\u00e8 inoltre <span class=\"_ _3d\"> </span>tenuto <span class=\"_ _3d\"> </span>conto <span class=\"_ _3d\"> </span>dell<span class=\"_ _6\"></span>e <span class=\"_ _3d\"> </span>interpretazioni <span class=\"_ _3d\"> </span>dell<span class=\"ff4\">\u2019</span>International <span class=\"_ _24\"> </span>Financial <span class=\"_ _3d\"> </span>Reporting <span class=\"_ _3d\"> </span>Interpretations<span class=\"_ _6\"></span> Committee (\u201cIF<span class=\"_ _6\"></span>RIC\u201d), precedentement<span class=\"_ _6\"></span>e denominate Stan<span class=\"_ _6\"></span>ding Interpretations Committe<span class=\"_ _6\"></span>e (\u201cSIC\u201d).<span class=\"ff2\"> </span>Forma dei pros<span class=\"_ _6\"></span>petti contabili Relativamente al<span class=\"_ _6\"></span>la forma dei prospetti contabili <span class=\"_ _6\"></span>la Societ\u00e0 ha deciso di pr<span class=\"_ _6\"></span>esentare le seguent<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>tipologie di schemi  contabili <span class=\"_ _15\"> </span>consolidati:  prospetto <span class=\"_ _15\"> </span>della  s<span class=\"_ _2\"></span>ituazione  patrimoniale <span class=\"_ _15\"> </span>fi<span class=\"_ _2\"></span>nanz<span class=\"_ _6\"></span>iaria, <span class=\"_ _15\"> </span>prospetto  di <span class=\"_ _15\"> </span>conto economico, <span class=\"_ _e\"></span>prosp<span class=\"_ _6\"></span>etto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>compl<span class=\"_ _6\"></span>essivo, <span class=\"_ _e\"></span>prospetto <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>variazioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>patrimoni<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>netto, rendiconto finanziar<span class=\"_ _6\"></span>io e note illustrati<span class=\"_ _6\"></span>ve. Situazione patrimo<span class=\"_ _6\"></span>niale-finanziaria La situazion<span class=\"_ _6\"></span>e patrimoniale-finanziar<span class=\"_ _6\"></span>ia viene presenta<span class=\"_ _6\"></span>ta classificando le <span class=\"_ _6\"></span>attivit\u00e0 e <span class=\"_ _6\"></span>le passivit\u00e0 fra <span class=\"_ _6\"></span>correnti e<span class=\"_ _6\"></span> non correnti.<span class=\"_ _59\"> </span>Inoltre, <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>prospetto <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla s<span class=\"_ _2\"></span>ituazione <span class=\"_ _2\"></span>patrimoniale-finanziaria, ai <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ensi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _c\"></span>dalla <span class=\"_ _2\"></span>Delibera<span class=\"_ _6\"></span> Consob <span class=\"_ _6\"></span>n. 15519 <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>27 lug<span class=\"_ _6\"></span>lio 2006 <span class=\"_ _6\"></span>vengono <span class=\"_ _6\"></span>evidenziati <span class=\"_ _6\"></span>distintamente <span class=\"_ _6\"></span>nelle <span class=\"_ _6\"></span>voci <span class=\"_ _6\"></span>di attivit\u00e0 e <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>passivit\u00e0 gl<span class=\"_ _6\"></span>i effetti dei rapport<span class=\"_ _6\"></span>i con parti correlate. Conto Economico<span class=\"_ _6\"></span> Il <span class=\"_ _c\"></span>Conto <span class=\"_ _e\"></span>Economico <span class=\"_ _c\"></span>viene <span class=\"_ _e\"></span>presentato <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>classificazione <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>natura, <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _c\"></span>quanto <span class=\"_ _e\"></span>ritenuta <span class=\"_ _e\"></span>maggiorment<span class=\"_ _6\"></span>e significativa ai f<span class=\"_ _6\"></span>ini della comprensione d<span class=\"_ _6\"></span>el risultato economico del<span class=\"_ _6\"></span>la Societ\u00e0. Inoltre, nel <span class=\"_ _2\"></span>prospe<span class=\"_ _2\"></span>tto di <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>economico, <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>sensi di <span class=\"_ _c\"></span>quanto previsto <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>Delibera <span class=\"_ _2\"></span>Consob <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>15519 <span class=\"_ _2\"></span>del 27 lugl<span class=\"_ _6\"></span>io 2006 vengono <span class=\"_ _6\"></span>evidenziati di<span class=\"_ _6\"></span>stintamente nell<span class=\"_ _6\"></span>e voci di <span class=\"_ _6\"></span>costo o di ricavo <span class=\"_ _6\"></span>di riferimento <span class=\"_ _6\"></span>gli effetti <span class=\"_ _6\"></span>dei rapporti con parti c<span class=\"_ _6\"></span>orrelate. Conto Economico <span class=\"_ _6\"></span>Complessivo Per <span class=\"_ _14\"> </span>rappresentare <span class=\"_ _13\"> </span>l'integrazione <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>informat<span class=\"_ _6\"></span>iva <span class=\"_ _14\"> </span>sui <span class=\"_ _2f\"> </span>risultati <span class=\"_ _13\"> </span>e<span class=\"_ _2\"></span>conomic<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>la <span class=\"_ _13\"> </span>Societ\u00e0 <span class=\"_ _14\"> </span>ha <span class=\"_ _14\"> </span>optato <span class=\"_ _14\"> </span>per <span class=\"_ _2f\"> </span>la predisposizion<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>due <span class=\"_ _12\"></span>prospetti <span class=\"_ _12\"></span>separati, <span class=\"_ _12\"> </span>il <span class=\"_ _f\"> </span>\u201cProspetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>conto <span class=\"_ _f\"> </span>economico\u201d, <span class=\"_ _12\"></span>che <span class=\"_ _f\"> </span>accogl<span class=\"_ _6\"></span>ie <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>risul<span class=\"_ _6\"></span>tato economico <span class=\"_ _2\"></span>dell'esercizio, e <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>\u201cProspetto <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>e<span class=\"_ _c\"></span>conomico <span class=\"_ _2\"></span>complessivo\u201d (di <span class=\"_ _c\"></span>seguito <span class=\"_ _2\"></span>anche <span class=\"_ _c\"></span>\u201cOCI\u201d), <span class=\"_ _2\"></span>che include <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>risultato <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>dell'esercizio <span class=\"_ _c\"></span>sia <span class=\"_ _11\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>afferenti <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>poste <span class=\"_ _e\"></span>di natura <span class=\"_ _11\"></span>economica <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>espressa <span class=\"_ _12\"></span>previsione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>pri<span class=\"_ _2\"></span>ncipi <span class=\"_ _11\"></span>contabili <span class=\"_ _12\"></span>internaz<span class=\"_ _6\"></span>ionali <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>levat<span class=\"_ _2\"></span>e <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>le componenti <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>patrimon<span class=\"_ _6\"></span>io <span class=\"_ _e\"></span>netto. <span class=\"_ _c\"></span>Il <span class=\"_ _e\"></span>Conto <span class=\"_ _c\"></span>Economico <span class=\"_ _c\"></span>Complessivo <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>presentato <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _e\"></span>dettaglio <span class=\"_ _c\"></span>degli Altri <span class=\"_ _2\"></span>utili <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>perdite <span class=\"_ _2\"></span>comple<span class=\"_ _6\"></span>ssivi <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>distingue tra <span class=\"_ _c\"></span>utili <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>perdite <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>saranno <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>futuro <span class=\"_ _2\"></span>riclassificati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto<span class=\"_ _6\"></span> economico e ut<span class=\"_ _6\"></span>ili e perdite che n<span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>n saranno m<span class=\"_ _6\"></span>ai riclassificati a conto econom<span class=\"_ _6\"></span>ico. Rendiconto Fin<span class=\"_ _6\"></span>anziario Il <span class=\"_ _6\"></span>Rendiconto <span class=\"_ _6\"></span>Finanziario <span class=\"_ _6\"></span>viene pr<span class=\"_ _6\"></span>esentato <span class=\"_ _6\"></span>suddiviso <span class=\"_ _6\"></span>per aree <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>formazione <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>di cassa. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>prospetto del <span class=\"_ _11\"></span>Rendiconto <span class=\"_ _12\"></span>Finanziar<span class=\"_ _6\"></span>io <span class=\"_ _12\"></span>adottato <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _12\"></span>TA <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _11\"></span>re<span class=\"_ _2\"></span>datto <span class=\"_ _11\"></span>applicando <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>metodo <span class=\"_ _12\"></span>indiretto. <span class=\"_ _11\"></span>Le disponibilit\u00e0 <span class=\"_ _14\"> </span>liquide <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>mezzi <span class=\"_ _2f\"> </span>equival<span class=\"_ _6\"></span>enti <span class=\"_ _2f\"> </span>i<span class=\"_ _2\"></span>nclusi <span class=\"_ _14\"> </span>nel<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>Rendiconto <span class=\"_ _14\"> </span>Finanziario <span class=\"_ _2f\"> </span>comprendono <span class=\"_ _14\"> </span>i <span class=\"_ _2f\"> </span>saldi patrimoniali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>voci <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>riferimento. <span class=\"_ _2\"></span>I <span class=\"_ _2\"></span>proventi <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>costi <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>interessi, <span class=\"_ _2\"></span>dividendi ri<span class=\"_ _2\"></span>cevuti e imposte sul reddito <span class=\"_ _6\"></span>sono inclusi nei flu<span class=\"_ _6\"></span>ssi finanziari generati da<span class=\"_ _6\"></span>lla gestione operativa. Ai <span class=\"_ _2\"></span>sensi <span class=\"_ _2\"></span>di quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dalla Delibera <span class=\"_ _2\"></span>Consob <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>15519 <span class=\"_ _2\"></span>del 27 <span class=\"_ _2\"></span>luglio <span class=\"_ _2\"></span>2006 <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>precisa <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>all<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>i<span class=\"_ _2\"></span>nterno del rendiconto <span class=\"_ _2\"></span>finanziario <span class=\"_ _2\"></span>non ve<span class=\"_ _2\"></span>ngono <span class=\"_ _2\"></span>evidenziati <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>rapporti <span class=\"_ _c\"></span>con <span class=\"_ _2\"></span>parti <span class=\"_ _2\"></span>correlate, <span class=\"_ _2\"></span>in quanto non <span class=\"_ _6\"></span>significativi.  Prospetto di v<span class=\"_ _6\"></span>ariazione nei conti del Pat<span class=\"_ _6\"></span>rimonio Netto Viene <span class=\"_ _6\"></span>presentato <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>prospetto <span class=\"_ _6\"></span>delle va<span class=\"_ _6\"></span>riazioni di <span class=\"_ _6\"></span>Patrimon<span class=\"_ _6\"></span>io Netto <span class=\"_ _6\"></span>cos\u00ec <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>richiesto <span class=\"_ _6\"></span>dai pr<span class=\"_ _6\"></span>incipi <span class=\"_ _6\"></span>contabili internazionali, <span class=\"_ _c\"></span>con <span class=\"_ _e\"></span>eviden<span class=\"_ _6\"></span>za <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>eparata <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>risultato <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>esercizio <span class=\"_ _e\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>ogni <span class=\"_ _e\"></span>ricavo<span class=\"_ _6\"></span>, <span class=\"_ _e\"></span>provento, <span class=\"_ _e\"></span>onere <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>pesa non <span class=\"_ _12\"></span>transitati <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>conto <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>ne<span class=\"_ _2\"></span>l <span class=\"_ _12\"></span>conto <span class=\"_ _12\"></span>economico <span class=\"_ _f\"> </span>compl<span class=\"_ _6\"></span>essivo, <span class=\"_ _12\"> </span>ma <span class=\"_ _12\"></span>imputati <span class=\"_ _12\"> </span>direttamente <span class=\"_ _12\"> </span>a Patrimonio Netto sul<span class=\"_ _6\"></span>la base di speci<span class=\"_ _6\"></span>fici principi contabili IAS<span class=\"_ _6\"></span>/IFRS.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-559": {
   "value": "3.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Perimetro e pri<span class=\"_ _6\"></span>ncipi di consolid<span class=\"_ _6\"></span>amento<span class=\"_ _59\"> </span></span></span><span class=\"ff18 ls0\"><span class=\"ff3\"><span class=\"ff2\"> </span></span></span>Nel <span class=\"_ _12\"> </span>perimetro <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>consolidamento <span class=\"_ _12\"></span>sono <span class=\"_ _12\"> </span>incluse <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>Capogruppo <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>imprese <span class=\"_ _12\"> </span>su <span class=\"_ _f\"> </span>cui <span class=\"_ _12\"> </span>Toscana <span class=\"_ _f\"> </span>Aeroporti,<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> direttamente <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>indirettamente, <span class=\"_ _7\"></span>esercita <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>controllo. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>controllo <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>impresa <span class=\"_ _6\"></span>si <span class=\"_ _7\"></span>realizza <span class=\"_ _6\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo<span class=\"_ _59\"> </span> \u00e8 <span class=\"_ _2\"></span>esposto <span class=\"_ _c\"></span>o <span class=\"_ _2\"></span>ha <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>endimenti <span class=\"_ _2\"></span>variabili <span class=\"_ _2\"></span>dall\u2019investimento <span class=\"_ _2\"></span>nell\u2019impresa <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>grado <span class=\"_ _2\"></span>d<span class=\"_ _c\"></span><span class=\"ff2\">i<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>influenzare<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>tali <span class=\"_ _11\"></span>rendimenti <span class=\"_ _11\"></span>attraverso <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>proprio <span class=\"_ _11\"></span>potere <span class=\"_ _12\"></span>decisiona<span class=\"_ _6\"></span>le <span class=\"_ _12\"></span>sulla <span class=\"_ _11\"></span>stessa. <span class=\"_ _11\"></span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>controllate<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sono <span class=\"_ _2\"></span>consolidate con <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l m<span class=\"_ _2\"></span>etodo <span class=\"_ _2\"></span>integrale <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>elencate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>paragrafo 1<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>presenti <span class=\"_ _2\"></span>Note <span class=\"_ _2\"></span>Illustrative <span class=\"_ _2\"></span>4<span class=\"_ _59\"> </span> della Rela<span class=\"_ _6\"></span>zione sulla gestione.<span class=\"_ _59\"> </span> Le <span class=\"_ _f\"> </span>imprese <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>incluse <span class=\"_ _12\"></span>nel <span class=\"_ _12\"> </span>peri<span class=\"_ _2\"></span>metro <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>consolidamento <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>data <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>cui <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _12\"> </span>ne <span class=\"_ _f\"> </span>acquisisc<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>il<span class=\"_ _59\"> </span> controllo, mentre <span class=\"_ _6\"></span>sono escluse dalla<span class=\"_ _6\"></span> data in cui il Gruppo ne perd<span class=\"_ _6\"></span>e il controllo, come sopra def<span class=\"_ _6\"></span>inito. <span class=\"_ _2\"></span> I  principali  criteri  di  consolidamento  seguiti  nella  redazione  del  Bilan<span class=\"_ _6\"></span>cio  C<span class=\"_ _2\"></span>onsolidato  predispo<span class=\"_ _6\"></span>sto  in<span class=\"_ _59\"> </span> conformit\u00e0 ag<span class=\"_ _6\"></span>li IFRS al 31 dicembre 2024 sono <span class=\"_ _6\"></span>i seguenti:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">il <span class=\"_ _f\"> </span>valore  contabil<span class=\"_ _6\"></span>e  dell<span class=\"_ _6\"></span>e  partecipaz<span class=\"_ _6\"></span>ioni  in <span class=\"_ _f\"> </span>imprese<span class=\"_ _6\"></span>  controlla<span class=\"_ _6\"></span>te  viene <span class=\"_ _f\"> </span>eliminato <span class=\"_ _f\"> </span>contro <span class=\"_ _f\"> </span>il  r<span class=\"_ _6\"></span>elativo<span class=\"_ _59\"> </span></span></span><span class=\"fff ls0\"><span class=\"ff2\"> </span></span>patrimonio <span class=\"_ _12\"></span>netto, <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fronte <span class=\"_ _12\"> </span>dell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>assunzione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>partecipate <span class=\"_ _12\"></span>secondo <span class=\"_ _12\"></span>il<span class=\"_ _59\"> </span> metodo <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>consolidamento <span class=\"_ _e\"></span>globale; <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>controllo <span class=\"_ _11\"></span>sussiste <span class=\"_ _11\"></span>quando <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>posto <span class=\"_ _e\"></span>a, <span class=\"_ _11\"></span>od <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>il<span class=\"_ _59\"> </span> diritto <span class=\"_ _12\"> </span>a, <span class=\"_ _f\"> </span>ricevere <span class=\"_ _12\"> </span>rendimenti <span class=\"_ _12\"> </span>variabili <span class=\"_ _12\"> </span>dal <span class=\"_ _f\"> </span>suo <span class=\"_ _f\"> </span>coin<span class=\"_ _6\"></span>volgimento <span class=\"_ _f\"> </span>nell\u2019impre<span class=\"_ _6\"></span>sa <span class=\"_ _f\"> </span>ed <span class=\"_ _12\"> </span>ha <span class=\"_ _f\"> </span>la <span class=\"_ _12\"> </span>capacit\u00e0 <span class=\"_ _f\"> </span>di<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-576": {
   "value": "3.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Perimetro e pri<span class=\"_ _6\"></span>ncipi di consolid<span class=\"_ _6\"></span>amento<span class=\"_ _59\"> </span></span></span><span class=\"ff18 ls0\"><span class=\"ff3\"><span class=\"ff2\"> </span></span></span>Nel <span class=\"_ _12\"> </span>perimetro <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>consolidamento <span class=\"_ _12\"></span>sono <span class=\"_ _12\"> </span>incluse <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>Capogruppo <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>imprese <span class=\"_ _12\"> </span>su <span class=\"_ _f\"> </span>cui <span class=\"_ _12\"> </span>Toscana <span class=\"_ _f\"> </span>Aeroporti,<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> direttamente <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>indirettamente, <span class=\"_ _7\"></span>esercita <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>controllo. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>controllo <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>impresa <span class=\"_ _6\"></span>si <span class=\"_ _7\"></span>realizza <span class=\"_ _6\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo<span class=\"_ _59\"> </span> \u00e8 <span class=\"_ _2\"></span>esposto <span class=\"_ _c\"></span>o <span class=\"_ _2\"></span>ha <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>endimenti <span class=\"_ _2\"></span>variabili <span class=\"_ _2\"></span>dall\u2019investimento <span class=\"_ _2\"></span>nell\u2019impresa <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>grado <span class=\"_ _2\"></span>d<span class=\"_ _c\"></span><span class=\"ff2\">i<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>influenzare<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>tali <span class=\"_ _11\"></span>rendimenti <span class=\"_ _11\"></span>attraverso <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>proprio <span class=\"_ _11\"></span>potere <span class=\"_ _12\"></span>decisiona<span class=\"_ _6\"></span>le <span class=\"_ _12\"></span>sulla <span class=\"_ _11\"></span>stessa. <span class=\"_ _11\"></span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>controllate<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sono <span class=\"_ _2\"></span>consolidate con <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l m<span class=\"_ _2\"></span>etodo <span class=\"_ _2\"></span>integrale <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>elencate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>paragrafo 1<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>presenti <span class=\"_ _2\"></span>Note <span class=\"_ _2\"></span>Illustrative <span class=\"_ _2\"></span>4<span class=\"_ _59\"> </span> della Rela<span class=\"_ _6\"></span>zione sulla gestione.<span class=\"_ _59\"> </span> Le <span class=\"_ _f\"> </span>imprese <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>incluse <span class=\"_ _12\"></span>nel <span class=\"_ _12\"> </span>peri<span class=\"_ _2\"></span>metro <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>consolidamento <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>data <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>cui <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _12\"> </span>ne <span class=\"_ _f\"> </span>acquisisc<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>il<span class=\"_ _59\"> </span> controllo, mentre <span class=\"_ _6\"></span>sono escluse dalla<span class=\"_ _6\"></span> data in cui il Gruppo ne perd<span class=\"_ _6\"></span>e il controllo, come sopra def<span class=\"_ _6\"></span>inito. <span class=\"_ _2\"></span> I  principali  criteri  di  consolidamento  seguiti  nella  redazione  del  Bilan<span class=\"_ _6\"></span>cio  C<span class=\"_ _2\"></span>onsolidato  predispo<span class=\"_ _6\"></span>sto  in<span class=\"_ _59\"> </span> conformit\u00e0 ag<span class=\"_ _6\"></span>li IFRS al 31 dicembre 2024 sono <span class=\"_ _6\"></span>i seguenti:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">il <span class=\"_ _f\"> </span>valore  contabil<span class=\"_ _6\"></span>e  dell<span class=\"_ _6\"></span>e  partecipaz<span class=\"_ _6\"></span>ioni  in <span class=\"_ _f\"> </span>imprese<span class=\"_ _6\"></span>  controlla<span class=\"_ _6\"></span>te  viene <span class=\"_ _f\"> </span>eliminato <span class=\"_ _f\"> </span>contro <span class=\"_ _f\"> </span>il  r<span class=\"_ _6\"></span>elativo<span class=\"_ _59\"> </span></span></span><span class=\"fff ls0\"><span class=\"ff2\"> </span></span>patrimonio <span class=\"_ _12\"></span>netto, <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fronte <span class=\"_ _12\"> </span>dell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>assunzione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>partecipate <span class=\"_ _12\"></span>secondo <span class=\"_ _12\"></span>il<span class=\"_ _59\"> </span> metodo <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>consolidamento <span class=\"_ _e\"></span>globale; <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>controllo <span class=\"_ _11\"></span>sussiste <span class=\"_ _11\"></span>quando <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>posto <span class=\"_ _e\"></span>a, <span class=\"_ _11\"></span>od <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>il<span class=\"_ _59\"> </span> diritto <span class=\"_ _12\"> </span>a, <span class=\"_ _f\"> </span>ricevere <span class=\"_ _12\"> </span>rendimenti <span class=\"_ _12\"> </span>variabili <span class=\"_ _12\"> </span>dal <span class=\"_ _f\"> </span>suo <span class=\"_ _f\"> </span>coin<span class=\"_ _6\"></span>volgimento <span class=\"_ _f\"> </span>nell\u2019impre<span class=\"_ _6\"></span>sa <span class=\"_ _f\"> </span>ed <span class=\"_ _12\"> </span>ha <span class=\"_ _f\"> </span>la <span class=\"_ _12\"> </span>capacit\u00e0 <span class=\"_ _f\"> </span>di<span class=\"_ _59\"> </span>Avviamento<span class=\"_ _59\"> </span> Nel caso <span class=\"_ _6\"></span>di acquisizione <span class=\"_ _6\"></span>di aziende, <span class=\"_ _6\"></span>le attivit\u00e0, <span class=\"_ _6\"></span>le passivit\u00e0 e <span class=\"_ _6\"></span>le passivit\u00e0 <span class=\"_ _6\"></span>potenziali a<span class=\"_ _6\"></span>cquisite e identificabili<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _e\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>fair<span class=\"_ _59\"> </span> value <span class=\"_ _13\"> </span>del <span class=\"_ _14\"> </span>corrispettivo <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>l\u2019eventuale <span class=\"_ _13\"> </span>partecipazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>minoranza<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>nell<span class=\"_ _2\"></span>\u2019<span class=\"ff2\">acquisita <span class=\"_ _13\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>acquisiton <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>somma <span class=\"_ _14\"> </span>anche <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>valu<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>acquisizione <span class=\"_ _14\"> </span>delle <span class=\"_ _2f\"> </span>intere<span class=\"_ _6\"></span>ssenze <span class=\"_ _2f\"> </span>nell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>acquisita<span class=\"_ _59\"> </span> precedentemente <span class=\"_ _6\"></span>possed<span class=\"_ _6\"></span>ute dal<span class=\"_ _6\"></span>l<span class=\"ff4\">\u2019</span>acquirente) e <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>delle attivit\u00e0 <span class=\"_ _6\"></span>acquisi<span class=\"_ _6\"></span>te<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>e delle <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>assunte<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> \u00e8 <span class=\"_ _2\"></span>classificata come <span class=\"_ _c\"></span>Avviamento ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>scritta in <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. <span class=\"_ _2\"></span>L\u2019eventuale differenza<span class=\"_ _59\"> </span> negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _c\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>mo<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>dell\u2019acquisizione. <span class=\"_ _c\"></span>Le<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza de<span class=\"_ _2\"></span>gli azionisti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>proporzionale <span class=\"_ _2\"></span>alle attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _59\"> </span> identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"ff4\">\u2019</span>acquisizione.<span class=\"_ _59\"> </span> Nel <span class=\"_ _2\"></span>caso <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>una <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _2\"></span>un\u2019interessenza <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _59\"> </span> acquisition), <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>procede <span class=\"_ _14\"> </span>alla <span class=\"_ _2f\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>value <span class=\"_ _14\"> </span>dell\u2019investimento <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>detenuto,<span class=\"_ _59\"> </span> rilevando gli eff<span class=\"_ _6\"></span>etti di tale adeguament<span class=\"_ _6\"></span>o a conto economico.<span class=\"_ _59\"> </span> I costi relativi al<span class=\"_ _6\"></span>l\u2019operazione di agg<span class=\"_ _6\"></span>regazione azienda<span class=\"_ _6\"></span>le sono rilevati a conto ec<span class=\"_ _6\"></span>onomico.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _11\"></span>potenziali, <span class=\"_ _11\"></span>ossia <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _e\"></span>aggiuntive <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>azioni <span class=\"_ _11\"></span>al<span class=\"_ _59\"> </span> venditore n<span class=\"_ _6\"></span>el caso <span class=\"_ _6\"></span>in cui c<span class=\"_ _6\"></span>erti eventi f<span class=\"_ _6\"></span>uturi o d<span class=\"_ _6\"></span>eterminate <span class=\"_ _6\"></span>condizioni si <span class=\"_ _6\"></span>verifichino, sono <span class=\"_ _6\"></span>rilevati a<span class=\"_ _6\"></span> fair val<span class=\"_ _6\"></span>ue<span class=\"_ _59\"> </span> alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>acquisizione <span class=\"_ _15\"> </span>come <span class=\"_ _14\"> </span><span class=\"ff4\">parte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _13\"> </span>trasferito <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>cambio <span class=\"_ _13\"> </span>dell\u2019acquisizione <span class=\"_ _15\"> </span>stessa.<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>Successive modif<span class=\"_ _6\"></span>iche nel fair value di <span class=\"_ _6\"></span>tali accordi sono ricono<span class=\"_ _6\"></span>sciute a conto eco<span class=\"_ _6\"></span>nomico.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>sottoposto <span class=\"_ _c\"></span>annualmente, <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>specifici<span class=\"_ _59\"> </span> eventi o <span class=\"_ _2\"></span>modificate ci<span class=\"_ _2\"></span>rcost<span class=\"_ _6\"></span>anze i<span class=\"_ _2\"></span>ndicano la <span class=\"_ _2\"></span>possibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdi<span class=\"_ _2\"></span>ta di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifiche <span class=\"_ _2\"></span>per<span class=\"_ _59\"> </span> identificare eventuali <span class=\"_ _2\"></span>riduzioni di <span class=\"_ _c\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto previsto <span class=\"_ _2\"></span>dallo <span class=\"_ _2\"></span>IAS <span class=\"_ _2\"></span>36 <span class=\"_ _c\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di valore <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span> attivit\u00e0. <span class=\"_ _e\"></span>Dopo <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>rilevazione <span class=\"_ _e\"></span>iniziale, <span class=\"_ _11\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _11\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>ntuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _59\"> </span> valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-581": {
   "value": "3.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Perimetro e pri<span class=\"_ _6\"></span>ncipi di consolid<span class=\"_ _6\"></span>amento<span class=\"_ _59\"> </span></span></span>Nel <span class=\"_ _12\"> </span>perimetro <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>consolidamento <span class=\"_ _12\"></span>sono <span class=\"_ _12\"> </span>incluse <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>Capogruppo <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>imprese <span class=\"_ _12\"> </span>su <span class=\"_ _f\"> </span>cui <span class=\"_ _12\"> </span>Toscana <span class=\"_ _f\"> </span>Aeroporti,<span class=\"_ _59\"> </span>direttamente <span class=\"_ _7\"></span>o <span class=\"_ _6\"></span>indirettamente, <span class=\"_ _7\"></span>esercita <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>controllo. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>controllo <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>impresa <span class=\"_ _6\"></span>si <span class=\"_ _7\"></span>realizza <span class=\"_ _6\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo<span class=\"_ _59\"> </span>\u00e8 <span class=\"_ _2\"></span>esposto <span class=\"_ _c\"></span>o <span class=\"_ _2\"></span>ha <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>endimenti <span class=\"_ _2\"></span>variabili <span class=\"_ _2\"></span>dall\u2019investimento <span class=\"_ _2\"></span>nell\u2019impresa <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>grado <span class=\"_ _2\"></span>d<span class=\"_ _c\"></span><span class=\"ff2\">i<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>influenzare<span class=\"_ _59\"> </span></span>tali <span class=\"_ _11\"></span>rendimenti <span class=\"_ _11\"></span>attraverso <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>proprio <span class=\"_ _11\"></span>potere <span class=\"_ _12\"></span>decisiona<span class=\"_ _6\"></span>le <span class=\"_ _12\"></span>sulla <span class=\"_ _11\"></span>stessa. <span class=\"_ _11\"></span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>controllate<span class=\"_ _59\"> </span>sono <span class=\"_ _2\"></span>consolidate con <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l m<span class=\"_ _2\"></span>etodo <span class=\"_ _2\"></span>integrale <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>elencate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>paragrafo 1<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>presenti <span class=\"_ _2\"></span>Note <span class=\"_ _2\"></span>Illustrative <span class=\"_ _2\"></span>4<span class=\"_ _59\"> </span>della Rela<span class=\"_ _6\"></span>zione sulla gestione.<span class=\"_ _59\"> </span>Le <span class=\"_ _f\"> </span>imprese <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>incluse <span class=\"_ _12\"></span>nel <span class=\"_ _12\"> </span>peri<span class=\"_ _2\"></span>metro <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>consolidamento <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>data <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>cui <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _12\"> </span>ne <span class=\"_ _f\"> </span>acquisisc<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>il<span class=\"_ _59\"> </span>controllo, mentre <span class=\"_ _6\"></span>sono escluse dalla<span class=\"_ _6\"></span> data in cui il Gruppo ne perd<span class=\"_ _6\"></span>e il controllo, come sopra def<span class=\"_ _6\"></span>inito. I  principali  criteri  di  consolidamento  seguiti  nella  redazione  del  Bilan<span class=\"_ _6\"></span>cio  C<span class=\"_ _2\"></span>onsolidato  predispo<span class=\"_ _6\"></span>sto  in<span class=\"_ _59\"> </span>conformit\u00e0 ag<span class=\"_ _6\"></span>li IFRS al 31 dicembre 2024 sono <span class=\"_ _6\"></span>i seguenti:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">il <span class=\"_ _f\"> </span>valore  contabil<span class=\"_ _6\"></span>e  dell<span class=\"_ _6\"></span>e  partecipaz<span class=\"_ _6\"></span>ioni  in <span class=\"_ _f\"> </span>imprese<span class=\"_ _6\"></span>  controlla<span class=\"_ _6\"></span>te  viene <span class=\"_ _f\"> </span>eliminato <span class=\"_ _f\"> </span>contro <span class=\"_ _f\"> </span>il  r<span class=\"_ _6\"></span>elativo<span class=\"_ _59\"> </span></span></span>patrimonio <span class=\"_ _12\"></span>netto, <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fronte <span class=\"_ _12\"> </span>dell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>assunzione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>partecipate <span class=\"_ _12\"></span>secondo <span class=\"_ _12\"></span>il<span class=\"_ _59\"> </span>metodo <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>consolidamento <span class=\"_ _e\"></span>globale; <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>controllo <span class=\"_ _11\"></span>sussiste <span class=\"_ _11\"></span>quando <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>posto <span class=\"_ _e\"></span>a, <span class=\"_ _11\"></span>od <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>il<span class=\"_ _59\"> </span>diritto <span class=\"_ _12\"> </span>a, <span class=\"_ _f\"> </span>ricevere <span class=\"_ _12\"> </span>rendimenti <span class=\"_ _12\"> </span>variabili <span class=\"_ _12\"> </span>dal <span class=\"_ _f\"> </span>suo <span class=\"_ _f\"> </span>coin<span class=\"_ _6\"></span>volgimento <span class=\"_ _f\"> </span>nell\u2019impre<span class=\"_ _6\"></span>sa <span class=\"_ _f\"> </span>ed <span class=\"_ _12\"> </span>ha <span class=\"_ _f\"> </span>la <span class=\"_ _12\"> </span>capacit\u00e0 <span class=\"_ _f\"> </span>di<span class=\"_ _59\"> </span>influenzare <span class=\"_ _30\"> </span>i <span class=\"_ _10\"> </span>suddetti <span class=\"_ _30\"> </span>rendimenti <span class=\"_ _10\"> </span>variabili <span class=\"_ _30\"> </span>attraverso <span class=\"_ _30\"> </span>il <span class=\"_ _10\"> </span>suo <span class=\"_ _10\"> </span>potere <span class=\"_ _30\"> </span>sull\u2019impresa <span class=\"_ _30\"> </span>contro<span class=\"_ _2\"></span><span class=\"ff2\">llata;<span class=\"_ _59\"> </span></span>l\u2019acquisizione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>un\u2019impresa <span class=\"_ _f\"> </span>controllata <span class=\"_ _12\"> </span>\u00e8<span class=\"_ _2\"></span>  c<span class=\"_ _6\"></span>ontabilizzata <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>econdo <span class=\"_ _f\"> </span>il  m<span class=\"_ _6\"></span>etodo <span class=\"_ _f\"> </span>dell\u2019acquisizi<span class=\"_ _6\"></span>one.  Il<span class=\"_ _59\"> </span>costo del<span class=\"_ _6\"></span>l\u2019acquisizione \u00e8 <span class=\"_ _6\"></span>determinato <span class=\"_ _6\"></span>dalla <span class=\"_ _6\"></span>sommatoria dei val<span class=\"_ _6\"></span>ori correnti, a<span class=\"_ _6\"></span>lla data <span class=\"_ _6\"></span>di ottenimento<span class=\"_ _59\"> </span>del <span class=\"_ _12\"></span>controllo <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>date, <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _11\"></span>sostenute <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>assunt<span class=\"_ _6\"></span>e, <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>degli <span class=\"_ _12\"></span>st<span class=\"_ _2\"></span>rumenti <span class=\"_ _12\"></span>finanziari<span class=\"_ _59\"> </span>emessi dal <span class=\"_ _6\"></span>Gruppo in cambio del contr<span class=\"_ _6\"></span>ollo dell\u2019impr<span class=\"_ _6\"></span>esa acquisita;<span class=\"_ _59\"> </span>b.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">l<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>attivit\u00e0, <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _c\"></span>potenziali <span class=\"_ _c\"></span>acquisite <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>identificabili <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore<span class=\"_ _59\"> </span></span></span>corrente (fair value) alla data di acquisizione. <span class=\"_ _2\"></span>La differenza positiva tra il fair <span class=\"_ _2\"></span>value del corrispettivo<span class=\"_ _59\"> </span>pi\u00f9 <span class=\"_ _11\"></span>l\u2019eventuale <span class=\"_ _e\"></span>partecipazione <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>minoranza <span class=\"_ _11\"></span>nell\u2019<span class=\"ff2\">acquisita <span class=\"_ _11\"></span>(nel <span class=\"_ _e\"></span>caso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>step <span class=\"_ _11\"></span>acqui<span class=\"_ _2\"></span>siton <span class=\"_ _e\"></span>si <span class=\"_ _11\"></span>somma<span class=\"_ _59\"> </span></span>anche  il  fair <span class=\"_ _15\"> </span>value  al<span class=\"_ _2\"></span>la  data  di<span class=\"_ _2\"></span>  acquis<span class=\"_ _2\"></span>izione  delle  interessenze  nell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>acquisita  precedentemente<span class=\"_ _59\"> </span>possedute <span class=\"_ _2f\"> </span>dall<span class=\"ff4\">\u2019</span>acquirent<span class=\"_ _6\"></span>e) <span class=\"_ _30\"> </span>e <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>value <span class=\"_ _2f\"> </span>delle <span class=\"_ _2f\"> </span>attivit\u00e0 <span class=\"_ _2f\"> </span>acquisit<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>e <span class=\"_ _30\"> </span>delle <span class=\"_ _14\"> </span>passivit\u00e0 <span class=\"_ _2f\"> </span>assunte <span class=\"_ _2f\"> </span>\u00e8<span class=\"_ _59\"> </span>classif<span class=\"ff4\">icata <span class=\"_ _13\"> </span>come <span class=\"_ _13\"> </span>Avviamento <span class=\"_ _14\"> </span>ed <span class=\"_ _13\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>iscritta <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _13\"> </span>bilancio <span class=\"_ _13\"> </span>come <span class=\"_ _14\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>immateriale. <span class=\"_ _13\"> </span>L\u2019eventuale<span class=\"_ _59\"> </span></span>differenza  negativa  (\u201cavviamento  negativo\u201d<span class=\"_ _6\"></span>) <span class=\"_ _15\"> </span>\u00e8  invece  rilevata  a  conto <span class=\"_ _15\"> </span>economico  al  momento<span class=\"_ _59\"> </span>dell\u2019acquisizione.  Le  quote  di <span class=\"_ _15\"> </span>interessenza  degli  azionisti <span class=\"_ _15\"> </span>di  minoranza  sono <span class=\"_ _14\"> </span><span class=\"ff2\">rilevate  in <span class=\"_ _15\"> </span>quota<span class=\"_ _59\"> </span></span>proporzionale alle attivit\u00e0 <span class=\"_ _2\"></span>nette i<span class=\"_ _2\"></span>dentificabili al momento dell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>acquisizione. Nel <span class=\"_ _2\"></span>caso di <span class=\"_ _2\"></span>acquisto <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>controllo <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>deteneva <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _11\"></span>un\u2019interessenza<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>minoranza <span class=\"_ _e\"></span>(step <span class=\"_ _11\"></span>acquisition), <span class=\"_ _e\"></span>si<span class=\"_ _59\"> </span>procede <span class=\"_ _12\"></span>alla<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>valutazione <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>val<span class=\"ff4\">ue <span class=\"_ _12\"> </span>dell\u2019investime<span class=\"_ _6\"></span>nto <span class=\"_ _12\"></span>precedentemente <span class=\"_ _11\"></span>detenuto, <span class=\"_ _11\"></span>rilevando <span class=\"_ _12\"></span>gli<span class=\"_ _59\"> </span></span>effetti di tale adeg<span class=\"_ _6\"></span>uamento a conto economi<span class=\"_ _6\"></span>co.<span class=\"_ _59\"> </span>c.<span class=\"fff ls0\"> <span class=\"_ _43\"> </span><span class=\"ff2\">una <span class=\"_ _f\"> </span>volta  acquisito <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _f\"> </span>controllo <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>partecipata,  eventua<span class=\"_ _6\"></span>li  acquisizioni <span class=\"_ _12\"> </span>di  ulteriori <span class=\"_ _f\"> </span>quote  son<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span></span></span>contabilizzate imputando <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>differe<span class=\"_ _2\"></span>nza <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>zzo <span class=\"_ _2\"></span>pagato <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>corrispondente <span class=\"_ _2\"></span>quota<span class=\"_ _59\"> </span>del <span class=\"_ _12\"></span>patrimonio <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>contabile <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>partecipata <span class=\"_ _12\"></span>direttamente <span class=\"_ _12\"> </span>a <span class=\"_ _f\"> </span>riduzion<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>del <span class=\"_ _12\"></span>patrimonio <span class=\"_ _12\"></span>netto<span class=\"_ _59\"> </span>consolidato. <span class=\"_ _c\"></span>Analogamente, <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>caso <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>cessione <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>partecipazioni <span class=\"_ _e\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _e\"></span>comporti <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>perdita <span class=\"_ _e\"></span>del<span class=\"_ _59\"> </span>controllo, <span class=\"_ _30\"> </span>la <span class=\"_ _2f\"> </span>plusvalenza <span class=\"_ _30\"> </span>o <span class=\"_ _30\"> </span>la <span class=\"_ _30\"> </span>minusvalenza <span class=\"_ _30\"> </span>sono <span class=\"_ _30\"> </span>imputate <span class=\"_ _30\"> </span>direttament<span class=\"_ _6\"></span>e <span class=\"_ _30\"> </span>ad <span class=\"_ _30\"> </span>una <span class=\"_ _30\"> </span>posta <span class=\"_ _30\"> </span>del<span class=\"_ _59\"> </span>patrimonio netto e <span class=\"_ _2\"></span>successivamente trasferite al <span class=\"_ _2\"></span>conto economico <span class=\"_ _2\"></span>solo al momento <span class=\"_ _2\"></span>della cessione<span class=\"_ _59\"> </span>del controllo del<span class=\"_ _6\"></span>la partecipata;<span class=\"_ _59\"> </span>d.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff4\">i <span class=\"_ _6\"></span>risultati <span class=\"_ _6\"></span>econom<span class=\"_ _6\"></span>ici dell<span class=\"_ _6\"></span>e imprese <span class=\"_ _6\"></span>controll<span class=\"_ _6\"></span>ate acqui<span class=\"_ _6\"></span>site o <span class=\"_ _6\"></span>cedut<span class=\"_ _6\"></span>e nel <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>dell\u2019eser<span class=\"_ _6\"></span>cizio sono <span class=\"_ _7\"></span>inclusi<span class=\"_ _59\"> </span></span></span>nel <span class=\"_ _2f\"> </span>conto <span class=\"_ _2f\"> </span>economico <span class=\"_ _14\"> </span>consolidato <span class=\"_ _2f\"> </span>dall\u2019effettiva <span class=\"_ _14\"> </span>data <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>acquisizione <span class=\"_ _2f\"> </span>fino <span class=\"_ _14\"> </span>all\u2019effettiva <span class=\"_ _2f\"> </span>data <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>cessione; e.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">le <span class=\"_ _e\"></span>partecipazioni <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>imprese <span class=\"_ _e\"></span>collegate <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>valutate <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>metodo <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto;<span class=\"_ _59\"> </span></span></span>qualora <span class=\"_ _6\"></span>l\u2019eventuale quota <span class=\"_ _6\"></span>di pertinenza<span class=\"_ _6\"></span> di TA <span class=\"_ _6\"></span>delle perdit<span class=\"_ _6\"></span>e della <span class=\"_ _6\"></span>collegata ecce<span class=\"_ _6\"></span>da il <span class=\"_ _6\"></span>valore contabile<span class=\"_ _59\"> </span>della <span class=\"_ _6\"></span>partecipazione <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>bilancio, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>procede <span class=\"_ _6\"></span>ad <span class=\"_ _6\"></span>azzerare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>partecipazione <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>quota <span class=\"_ _6\"></span>delle<span class=\"_ _59\"> </span>ulteriori perdit<span class=\"_ _6\"></span>e \u00e8 rilevata nell<span class=\"_ _6\"></span>a misura in cui TA abbia<span class=\"_ _6\"></span> l\u2019obbligo di risponderne;<span class=\"_ _59\"> </span>f.<span class=\"fff ls0\"> <span class=\"_ _44\"> </span><span class=\"ff2\">vengono eliminate le <span class=\"_ _2\"></span>operazioni significative avvenute tra s<span class=\"_ _2\"></span>ociet\u00e0 consolidate, cos\u00ec come <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>partite<span class=\"_ _59\"> </span></span></span>di credito e <span class=\"_ _2\"></span>di debito, costi <span class=\"_ _2\"></span>e ricavi <span class=\"_ _2\"></span>e gli <span class=\"_ _2\"></span>utili non ancora realizzati <span class=\"_ _2\"></span>derivant<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>da operazioni compiute<span class=\"_ _59\"> </span>fra societ\u00e0 del Grupp<span class=\"_ _6\"></span>o, al netto dell<span class=\"ff4\">\u2019</span>eventua<span class=\"_ _6\"></span>le effetto fiscale;<span class=\"_ _59\"> </span>g.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">la <span class=\"_ _6\"></span>quota <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>interessenza <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>azionisti <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>minoranza <span class=\"_ _7\"></span>nelle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>nette <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>controllate <span class=\"_ _6\"></span>consolidate<span class=\"_ _59\"> </span></span></span>\u00e8 <span class=\"_ _17\"> </span>i<span class=\"_ _2\"></span>dentificata<span class=\"_ _6\"></span> <span class=\"_ _18\"> </span>separatam<span class=\"_ _6\"></span>ente <span class=\"_ _18\"> </span>rispetto <span class=\"_ _17\"> </span>al <span class=\"_ _18\"> </span>patrimo<span class=\"_ _6\"></span>nio <span class=\"_ _18\"> </span>netto <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>Gr<span class=\"_ _2\"></span>uppo. <span class=\"_ _17\"> </span>Tale <span class=\"_ _17\"> </span>interessenza <span class=\"_ _17\"> </span>\u00e8<span class=\"_ _59\"> </span>determinata <span class=\"_ _6\"></span>in base alla percentuale da essi detenuta<span class=\"_ _6\"></span> ne<span class=\"_ _2\"></span>lle attivit\u00e0 e passivit\u00e0 identificate all<span class=\"_ _6\"></span>a data<span class=\"_ _59\"> </span>dell\u2019acquisizione e n<span class=\"_ _6\"></span>elle variazioni di patrimoni<span class=\"_ _6\"></span>o netto dopo tal<span class=\"_ _6\"></span>e data. Per le acquisizioni effettuat<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>anteriormente <span class=\"_ _10\"> </span>alla <span class=\"_ _10\"> </span>data <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>prima <span class=\"_ _17\"> </span>applicazione <span class=\"_ _10\"> </span>degli <span class=\"_ _17\"> </span>IFRS, <span class=\"_ _10\"> </span>come <span class=\"_ _17\"> </span>consentito <span class=\"_ _10\"> </span>dall\u2019IFRS <span class=\"_ _10\"> </span>1, <span class=\"_ _17\"> </span>il<span class=\"_ _59\"> </span>consolidamento <span class=\"_ _6\"></span>avviene sulla base dei princ<span class=\"_ _6\"></span>ipi previgenti.<span class=\"_ _59\"> </span>Di  s<span class=\"_ _2\"></span>eguito  sono <span class=\"_ _15\"> </span>riportate<span class=\"_ _6\"></span> <span class=\"_ _15\"> </span>le <span class=\"_ _15\"> </span>societ\u00e0 <span class=\"_ _15\"> </span>controllate, <span class=\"_ _15\"> </span>consolidat<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>secondo  i<span class=\"_ _2\"></span>l  metodo <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>consolida<span class=\"_ _6\"></span>mento<span class=\"_ _59\"> </span>integrale, e le collega<span class=\"_ _6\"></span>te e le joint venture, valuta<span class=\"_ _6\"></span>te secondo il metod<span class=\"_ _6\"></span>o del patrimonio netto:<div class=\"gs4\"><table class=\"s w2c1 h207\" id=\"_e064ff47-6323-47f6-acba-895cfe05e495\"><tr><td class=\"c x1a2 y11ca wcf he3\"><div class=\"t m0 x22 h9 y2ac ff3 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _59\"> </span></div><div class=\"t m0 x15 h2f y7e6 ff3 fs6 fc0 sc0 ls0 ws0\">1</div><div class=\"t m0 x27 h9 y2ac ff3 fs0 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x1a3 y11ca wd1 he3\"><div class=\"t m0 x5c h9 y2ac ff3 fs0 fc0 sc0 ls0 ws0\">Sede </div></td><td class=\"c x1a4 y11ca wd2 he3\"><div class=\"t m0 xe3 h9 y2ac ffd fs0 fc0 sc0 ls0 ws0\">Capitale Sociale (<span class=\"_ _2\"></span>\u20ac/000)<span class=\"ff3\"> </span></div></td><td class=\"c x1a5 y11ca wd3 he3\"><div class=\"t m0 x4c h9 y2ac ff3 fs0 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x1a2 y11cb wd4 he4\"><div class=\"t m0 x1 h8 y86c ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti S.p.<span class=\"_ _2\"></span>A.        <span class=\"_ _2\"></span>                                 </div></td><td class=\"c x1a3 y11cb wd1 he4\"><div class=\"t m0 x1 h8 y2a8 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a4 y11cb wd2 he4\"><div class=\"t m0 x12 h8 y86c ff2 fs0 fc0 sc0 ls0 ws0\">30.710 </div></td><td class=\"c x1a5 y11cb wd3 he4\"><div class=\"t m0 x1e h8 y86c ff2 fs0 fc0 sc0 ls0 ws0\">Capogruppo </div></td></tr><tr><td class=\"c x1a2 y11cc wd4 h52\"><div class=\"t m0 x1 h8 y28f ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Engine<span class=\"_ _2\"></span>ering S.r.l.   <span class=\"_ _2\"></span>              </div></td><td class=\"c x1a3 y11cc wd1 h52\"><div class=\"t m0 x1 h8 y1a3 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a4 y11cc wd2 h52\"><div class=\"t m0 x66 h8 y28f ff2 fs0 fc0 sc0 ls0 ws0\">       <span class=\"ls17\">80</span> </div></td><td class=\"c x1a5 y11cc wd3 h52\"><div class=\"t m0 x81 h8 y28f ff2 fs0 fc0 sc0 ls1f ws0\">  <span class=\"ls0\">100,00</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y11cd wd4 h76\"><div class=\"t m0 x1 h8 y28f ff2 fs0 fc0 sc0 ls0 ws0\">Parcheggi Peretola S.r.l. <span class=\"_ _2\"></span>                               <span class=\"_ _2\"></span>          </div></td><td class=\"c x1a3 y11cd wd1 h76\"><div class=\"t m0 x1 h8 y2e1 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a4 y11cd wd2 h76\"><div class=\"t m0 x66 h8 y28f ff2 fs0 fc0 sc0 ls0 ws0\">       <span class=\"ls17\">50</span> </div></td><td class=\"c x1a5 y11cd wd3 h76\"><div class=\"t m0 x5c h8 y28f ff2 fs0 fc0 sc0 ls0 ws0\">      100,00 </div></td></tr><tr><td class=\"c x1a2 y11ce wd4 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Jet Fuel Co. S.r.l.  <span class=\"_ _2\"></span>                                                      <span class=\"_ _2\"></span> </div></td><td class=\"c x1a3 y11ce wd1 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Pisa </div></td><td class=\"c x1a4 y11ce wd2 h44\"><div class=\"t m0 xe4 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">      <span class=\"ls17\">150</span> </div></td><td class=\"c x1a5 y11ce wd3 h44\"><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">     51,00 </div></td></tr><tr><td class=\"c x1a2 y11cf wd4 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Costr<span class=\"_ _2\"></span>uzioni S.r.l.   <span class=\"_ _2\"></span>              <span class=\"_ _2\"></span> </div></td><td class=\"c x1a3 y11cf wd1 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Pisa </div></td><td class=\"c x1a4 y11cf wd2 h44\"><div class=\"t m0 x41 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">    <span class=\"ls0\">1.000</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a5 y11cf wd3 h44\"><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">     51,00 </div></td></tr><tr><td class=\"c x1a2 y11d0 wd4 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Alatoscana S.p.A. <span class=\"_ _2\"></span>                                          <span class=\"_ _2\"></span>      <span class=\"_ _2\"></span>      </div></td><td class=\"c x1a3 y11d0 wd1 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">M. di Campo<span class=\"_ _2\"></span> </div></td><td class=\"c x1a4 y11d0 wd2 h44\"><div class=\"t m0 xba h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.910 </div></td><td class=\"c x1a5 y11d0 wd3 h44\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">             <span class=\"_ _2\"></span>13,27 </div></td></tr><tr><td class=\"c x1a2 y11d1 wd4 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling S.r.l.<span class=\"_ _2\"></span> </div></td><td class=\"c x1a3 y11d1 wd1 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a4 y11d1 wd2 h44\"><div class=\"t m0 xba h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.150 </div></td><td class=\"c x1a5 y11d1 wd3 h44\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">           20,00 </div></td></tr><tr><td class=\"c x1a2 y11d2 wd4 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">AC.Quasarda S.c.a.<span class=\"_ _2\"></span>r.l.                         </div></td><td class=\"c x1a3 y11d2 wd1 h44\"><div class=\"t m0 x1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Pisa </div></td><td class=\"c x1a4 y11d2 wd2 h44\"><div class=\"t m0 xe5 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">    <span class=\"ls17\">10</span><span class=\"ls17\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x1a5 y11d2 wd3 h44\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">           72,42<span class=\"_ _59\"> </span></div><div class=\"t m0 x30 h12 y75b ff2 fs6 fc0 sc0 ls0 ws0\">2</div><div class=\"t m0 x8a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\"> </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-512": {
   "value": "4.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Principi contabi<span class=\"_ _6\"></span>li e criteri di valut<span class=\"_ _6\"></span>azione applicati  </span></span>Di <span class=\"_ _12\"> </span>seguito <span class=\"_ _12\"> </span>vengono <span class=\"_ _12\"> </span>descritti <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>principi <span class=\"_ _12\"></span>contabili <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _12\"></span>i <span class=\"_ _12\"> </span>cri<span class=\"_ _2\"></span>teri <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>valutazione <span class=\"_ _12\"></span>adottati <span class=\"_ _12\"></span>nella <span class=\"_ _12\"></span>redazione <span class=\"_ _12\"></span>del Bilancio consolidato a<span class=\"_ _6\"></span>l 31 dicembre 2024.  Il <span class=\"_ _3d\"> </span>presente <span class=\"_ _3d\"> </span>bilancio <span class=\"_ _3d\"> </span>consolidato <span class=\"_ _24\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3d\"> </span>stato <span class=\"_ _3d\"> </span>redatto <span class=\"_ _3d\"> </span>nella <span class=\"_ _3d\"> </span>prospettiva <span class=\"_ _3d\"> </span>dell<span class=\"_ _6\"></span>a <span class=\"_ _3d\"> </span>continuit\u00e0 <span class=\"_ _36\"> </span>aziendale presupponendo <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>sar\u00e0 <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>grado <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>estinguere <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>proprie <span class=\"_ _7\"></span>passivit\u00e0; <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>particolare <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>sensi <span class=\"_ _7\"></span>de<span class=\"_ _2\"></span>ll\u2019art.<span class=\"_ _6\"></span> 2423 <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>bis comma <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>C.C. <span class=\"_ _2\"></span>la valutazione delle <span class=\"_ _2\"></span>voci <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>bilancio \u00e8 <span class=\"_ _2\"></span>stata e<span class=\"_ _2\"></span>ffettua<span class=\"_ _6\"></span>ta <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>prospettiva della continuazione <span class=\"_ _c\"></span>dell\u2019attivit\u00e0 <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>considerando <span class=\"_ _c\"></span>l\u2019azienda <span class=\"_ _c\"></span>quale <span class=\"_ _e\"></span>complesso <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>funzionante <span class=\"_ _e\"></span>dest<span class=\"_ _6\"></span>inato alla produzione d<span class=\"_ _6\"></span>i reddito. In <span class=\"_ _f\"> </span>questo <span class=\"_ _f\"> </span>senso <span class=\"_ _f\"> </span>gli <span class=\"_ _f\"> </span>Amministratori <span class=\"_ _12\"> </span>hanno  posto <span class=\"_ _12\"> </span>in  essere <span class=\"_ _12\"> </span>una  val<span class=\"_ _6\"></span>utazione  prospetti<span class=\"_ _6\"></span>ca <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>capacit\u00e0 dell\u2019azienda <span class=\"_ _12\"> </span>di  continuar<span class=\"_ _6\"></span>e  a<span class=\"_ _6\"></span>  costituire <span class=\"_ _12\"> </span>un  compl<span class=\"_ _6\"></span>esso  econom<span class=\"_ _6\"></span>ico  funzi<span class=\"_ _6\"></span>onante <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>prevedibile <span class=\"_ _f\"> </span>arco temporale <span class=\"_ _12\"> </span>futuro, <span class=\"_ _f\"> </span>relativo <span class=\"_ _12\"></span>ad <span class=\"_ _12\"> </span>un<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>pe<span class=\"_ _2\"></span>riodo <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>almeno <span class=\"_ _f\"> </span>12 <span class=\"_ _12\"> </span>mes<span class=\"_ _c\"></span>i <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>data  di <span class=\"_ _12\"></span>approvazione <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>presente bilancio. Gli Amminist<span class=\"_ _6\"></span>ratori hanno <span class=\"_ _6\"></span>considerato il <span class=\"_ _6\"></span>positivo andamento <span class=\"_ _6\"></span>del 2024 rispetto <span class=\"_ _6\"></span>a esercizi <span class=\"_ _6\"></span>precedenti che <span class=\"_ _6\"></span>ha consuntivato un utile di <span class=\"ls11\">17</span> <span class=\"_ _2\"></span>milioni di euro e un <span class=\"_ _2\"></span>flusso di cassa positivo generato<span class=\"_ _6\"></span> dalle attivit\u00e0 operative di 23,5 milioni di euro pa<span class=\"_ _6\"></span>rzialmente assorbito da<span class=\"_ _6\"></span>lle attivit\u00e0 di investim<span class=\"_ _6\"></span>ento. La <span class=\"_ _f\"> </span>situazione <span class=\"_ _12\"></span>patrimoniale <span class=\"_ _f\"> </span>evidenz<span class=\"_ _6\"></span>ia  pa<span class=\"_ _6\"></span>ssivit\u00e0 <span class=\"_ _f\"> </span>correnti <span class=\"_ _12\"> </span>(<span class=\"_ _2\"></span>62,8  mil<span class=\"_ _6\"></span>ioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>euro) <span class=\"_ _12\"> </span>che  ecc<span class=\"_ _6\"></span>edono  l<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>attivit\u00e0 correnti  (52 <span class=\"_ _f\"> </span>milioni  d<span class=\"_ _6\"></span>i  euro)  e <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>finanziarie <span class=\"_ _f\"> </span>correnti  <span class=\"ff4\">pari  a  zer<span class=\"_ _6\"></span>o  per <span class=\"_ _f\"> </span>effetto  dell<span class=\"_ _6\"></span>\u2019operazione  di </span>rifinanziamento che <span class=\"_ _c\"></span>ha <span class=\"_ _2\"></span>iscritto <span class=\"_ _2\"></span>nuove <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>finanziarie <span class=\"_ _2\"></span>non <span class=\"_ _c\"></span>correnti pari <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>oltre <span class=\"_ _2\"></span>90 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro, <span class=\"_ _2\"></span>fra cui 3,2 milioni d<span class=\"_ _6\"></span>i euro per strumenti d<span class=\"_ _6\"></span>erivati. Si evidenziano anche disponibilit\u00e0 liquide per 22,5 milioni <span class=\"_ _2\"></span>di euro e linee di <span class=\"_ _2\"></span>fido non utilizzate alla data di bilancio per <span class=\"ls10\">20</span> mil<span class=\"_ _6\"></span>ioni di euro. In <span class=\"_ _6\"></span>tale <span class=\"_ _6\"></span>contesto <span class=\"_ _6\"></span>come <span class=\"_ _7\"></span>indicato <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>nota <span class=\"_ _7\"></span>7.<span class=\"_ _2\"></span>20, l<span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>Societ\u00e0 <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>completat<span class=\"ff4\">o <span class=\"_ _6\"></span>l\u2019iter <span class=\"_ _6\"></span>ne<span class=\"_ _6\"></span>goziale <span class=\"_ _6\"></span>avviato <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>passat<span class=\"_ _6\"></span>o </span>esercizio <span class=\"_ _2\"></span>finalizzato <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>ridefi<span class=\"_ _2\"></span>nizione dei<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>propri <span class=\"_ _2\"></span>finanziamenti <span class=\"_ _2\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _2\"></span>pool <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>banche; <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>finalizzazione <span class=\"_ _2\"></span>di tale <span class=\"_ _e\"></span>processo <span class=\"_ _11\"></span>ha <span class=\"_ _e\"></span>consentito <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>rimborsare <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>linee <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>finanziamento <span class=\"_ _e\"></span>esistenti <span class=\"_ _e\"></span>ed <span class=\"_ _11\"></span>assicur<span class=\"_ _2\"></span>a <span class=\"_ _11\"></span>una <span class=\"_ _e\"></span>maggiore coerenza al<span class=\"_ _6\"></span>la struttura patrimoniale del<span class=\"_ _6\"></span>la Societ\u00e0 <span class=\"ls5\">e </span>del Gruppo. Inoltre, come <span class=\"_ _2\"></span>indicato nella nota <span class=\"_ _2\"></span>7.1, <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>in corso <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>percorso autorizzativo <span class=\"_ _2\"></span>finalizzato alla approvazione <span class=\"_ _2\"></span>del nuovo Master Plan dell\u2019aer<span class=\"_ _6\"></span>oporto di Firenze che comporter\u00e0 significativi svilup<span class=\"_ _6\"></span>pi nel traffico ed in tutti <span class=\"_ _2\"></span>gli indicatori gestiona<span class=\"_ _6\"></span>li a fronte dell<span class=\"ff4\">\u2019effettuazi<span class=\"_ _6\"></span>one di significativi inv<span class=\"_ _6\"></span>estimenti. <span class=\"ff2\"> </span></span>La <span class=\"_ _e\"></span>pos<span class=\"_ _2\"></span>itiva <span class=\"_ _e\"></span>evoluzione <span class=\"_ _11\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>gestione <span class=\"_ _11\"></span>economica <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanziaria <span class=\"_ _e\"></span>nei <span class=\"_ _11\"></span>prossimi <span class=\"_ _e\"></span>eserci<span class=\"_ _2\"></span>zi <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>supportata<span class=\"_ _6\"></span> dalle <span class=\"_ _7\"></span>previsioni <span class=\"_ _6\"></span>contenute <span class=\"_ _7\"></span>nel <span class=\"_ _6\"></span>Piano <span class=\"_ _7\"></span>economico <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>fi<span class=\"_ _2\"></span>nan<span class=\"_ _6\"></span>ziario <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>TA <span class=\"_ _6\"></span>sviluppa<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>fino <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>termine <span class=\"_ _6\"></span>delle concessioni (di <span class=\"_ _2\"></span>seguito il \u201c<span class=\"_ _2\"></span>Business Plan\u201d) c<span class=\"_ _2\"></span><span class=\"ff2\">he <span class=\"_ _2\"></span>evidenzia un <span class=\"_ _2\"></span>progressivo miglioramento della <span class=\"_ _2\"></span> <span class=\"_ _2\"></span>marginalit\u00e0<span class=\"_ _59\"> </span></span>Valutate <span class=\"_ _6\"></span>le circostanze sop<span class=\"_ _6\"></span>ra evidenziate <span class=\"_ _6\"></span>e tenuto co<span class=\"_ _6\"></span>nto delle <span class=\"_ _6\"></span>previsioni conten<span class=\"_ _6\"></span>ute nel Busine<span class=\"_ _6\"></span>ss Plan, <span class=\"_ _6\"></span>non sono <span class=\"_ _2\"></span>state <span class=\"_ _2\"></span>identificate <span class=\"_ _2\"></span>incertezze significative <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>possono <span class=\"_ _2\"></span>far <span class=\"_ _2\"></span>sorgere <span class=\"_ _2\"></span>dubbi <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>capacit\u00e0 <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Societ\u00e0 di <span class=\"_ _f\"> </span>operare <span class=\"_ _12\"> </span>in  cont<span class=\"_ _6\"></span>inuit\u00e0 <span class=\"_ _f\"> </span>aziendale <span class=\"_ _12\"> </span>e  pertanto <span class=\"_ _f\"> </span>la <span class=\"_ _12\"> </span>redazione <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>bilan<span class=\"_ _6\"></span>cio  d<span class=\"_ _6\"></span>i <span class=\"_ _f\"> </span>esercizio <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>stata <span class=\"_ _12\"> </span>attuata <span class=\"_ _f\"> </span>in applicazione d<span class=\"_ _6\"></span>el principio della<span class=\"_ _6\"></span> continuit\u00e0 aziendale. Avviamento<span class=\"_ _59\"> </span> Nel caso <span class=\"_ _6\"></span>di acquisizione <span class=\"_ _6\"></span>di aziende, <span class=\"_ _6\"></span>le attivit\u00e0, <span class=\"_ _6\"></span>le passivit\u00e0 e <span class=\"_ _6\"></span>le passivit\u00e0 <span class=\"_ _6\"></span>potenziali a<span class=\"_ _6\"></span>cquisite e identificabili<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _e\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>fair<span class=\"_ _59\"> </span> value <span class=\"_ _13\"> </span>del <span class=\"_ _14\"> </span>corrispettivo <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>l\u2019eventuale <span class=\"_ _13\"> </span>partecipazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>minoranza<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>nell<span class=\"_ _2\"></span>\u2019<span class=\"ff2\">acquisita <span class=\"_ _13\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>acquisiton <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>somma <span class=\"_ _14\"> </span>anche <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>valu<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>acquisizione <span class=\"_ _14\"> </span>delle <span class=\"_ _2f\"> </span>intere<span class=\"_ _6\"></span>ssenze <span class=\"_ _2f\"> </span>nell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>acquisita<span class=\"_ _59\"> </span> precedentemente <span class=\"_ _6\"></span>possed<span class=\"_ _6\"></span>ute dal<span class=\"_ _6\"></span>l<span class=\"ff4\">\u2019</span>acquirente) e <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>delle attivit\u00e0 <span class=\"_ _6\"></span>acquisi<span class=\"_ _6\"></span>te<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>e delle <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>assunte<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> \u00e8 <span class=\"_ _2\"></span>classificata come <span class=\"_ _c\"></span>Avviamento ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>scritta in <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. <span class=\"_ _2\"></span>L\u2019eventuale differenza<span class=\"_ _59\"> </span> negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _c\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>mo<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>dell\u2019acquisizione. <span class=\"_ _c\"></span>Le<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza de<span class=\"_ _2\"></span>gli azionisti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>proporzionale <span class=\"_ _2\"></span>alle attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _59\"> </span> identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"ff4\">\u2019</span>acquisizione.<span class=\"_ _59\"> </span> Nel <span class=\"_ _2\"></span>caso <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>una <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _2\"></span>un\u2019interessenza <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _59\"> </span> acquisition), <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>procede <span class=\"_ _14\"> </span>alla <span class=\"_ _2f\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>value <span class=\"_ _14\"> </span>dell\u2019investimento <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>detenuto,<span class=\"_ _59\"> </span> rilevando gli eff<span class=\"_ _6\"></span>etti di tale adeguament<span class=\"_ _6\"></span>o a conto economico.<span class=\"_ _59\"> </span> I costi relativi al<span class=\"_ _6\"></span>l\u2019operazione di agg<span class=\"_ _6\"></span>regazione azienda<span class=\"_ _6\"></span>le sono rilevati a conto ec<span class=\"_ _6\"></span>onomico.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _11\"></span>potenziali, <span class=\"_ _11\"></span>ossia <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _e\"></span>aggiuntive <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>azioni <span class=\"_ _11\"></span>al<span class=\"_ _59\"> </span> venditore n<span class=\"_ _6\"></span>el caso <span class=\"_ _6\"></span>in cui c<span class=\"_ _6\"></span>erti eventi f<span class=\"_ _6\"></span>uturi o d<span class=\"_ _6\"></span>eterminate <span class=\"_ _6\"></span>condizioni si <span class=\"_ _6\"></span>verifichino, sono <span class=\"_ _6\"></span>rilevati a<span class=\"_ _6\"></span> fair val<span class=\"_ _6\"></span>ue<span class=\"_ _59\"> </span> alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>acquisizione <span class=\"_ _15\"> </span>come <span class=\"_ _14\"> </span><span class=\"ff4\">parte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _13\"> </span>trasferito <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>cambio <span class=\"_ _13\"> </span>dell\u2019acquisizione <span class=\"_ _15\"> </span>stessa.<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>Successive modif<span class=\"_ _6\"></span>iche nel fair value di <span class=\"_ _6\"></span>tali accordi sono ricono<span class=\"_ _6\"></span>sciute a conto eco<span class=\"_ _6\"></span>nomico.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>sottoposto <span class=\"_ _c\"></span>annualmente, <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>specifici<span class=\"_ _59\"> </span> eventi o <span class=\"_ _2\"></span>modificate ci<span class=\"_ _2\"></span>rcost<span class=\"_ _6\"></span>anze i<span class=\"_ _2\"></span>ndicano la <span class=\"_ _2\"></span>possibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdi<span class=\"_ _2\"></span>ta di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifiche <span class=\"_ _2\"></span>per<span class=\"_ _59\"> </span> identificare eventuali <span class=\"_ _2\"></span>riduzioni di <span class=\"_ _c\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto previsto <span class=\"_ _2\"></span>dallo <span class=\"_ _2\"></span>IAS <span class=\"_ _2\"></span>36 <span class=\"_ _c\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di valore <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span> attivit\u00e0. <span class=\"_ _e\"></span>Dopo <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>rilevazione <span class=\"_ _e\"></span>iniziale, <span class=\"_ _11\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _11\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>ntuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _59\"> </span> valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _59\"> </span> Diritti <span class=\"_ _6\"></span>di concessione e fondo di rip<span class=\"_ _6\"></span>ristino<span class=\"_ _2\"></span> e sostitu<span class=\"_ _6\"></span>zione (IFRIC 12)<span class=\"_ _59\"> </span> Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte le entit\u00e0 che op<span class=\"_ _6\"></span>erano in regime d<span class=\"_ _6\"></span>i concessione, iscrive in<span class=\"_ _6\"></span> bilancio i c.d. \u201cDiritt<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione\u201d, <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _59\"> </span> attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, e<span class=\"_ _2\"></span>cc.) detenut<span class=\"_ _6\"></span>i i<span class=\"_ _2\"></span>n regime di concessione. Un<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> contratto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>ricade <span class=\"_ _6\"></span>nell<span class=\"_ _6\"></span>\u2019ambito <span class=\"_ _6\"></span>dell\u2019IFRIC <span class=\"_ _6\"></span>12 <span class=\"_ _6\"></span>\u201cAccordi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>concessione\u201d <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>soggetto<span class=\"_ _59\"> </span> pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontrollo\u201d dell<span class=\"_ _6\"></span>\u2019infrastruttura o di una porzione della stessa; il \u201ccontrollo<span class=\"_ _6\"></span>\u201d<span class=\"_ _59\"> </span> si <span class=\"_ _11\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _11\"></span>quest\u2019ultimo:<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>(i) <span class=\"_ _11\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _11\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _e\"></span>devono<span class=\"_ _59\"> </span> essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono essere forniti ed a <span class=\"_ _6\"></span>quale prezzo; e (ii) controlla, attraverso<span class=\"_ _59\"> </span> la <span class=\"_ _12\"></span>propriet\u00e0, <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _12\"></span>del <span class=\"_ _12\"> </span>beneficio <span class=\"_ _12\"> </span>o <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>altro <span class=\"_ _12\"></span>modo, <span class=\"_ _12\"></span>qualsiasi <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _11\"></span>residuale <span class=\"_ _12\"></span>nell\u2019infrastruttura <span class=\"_ _12\"></span>al<span class=\"_ _59\"> </span> termine dell\u2019accordo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>Diritti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>concessione <span class=\"_ _c\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>presenza <span class=\"_ _c\"></span>del<span class=\"_ _59\"> </span> diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _c\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>tariffa <span class=\"_ _c\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>servizio <span class=\"_ _c\"></span>pubblico <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>ella <span class=\"_ _2\"></span>rende<span class=\"_ _59\"> </span> con <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>dell\u2019infrastruttur<span class=\"_ _6\"></span>a, <span class=\"_ _c\"></span>oppure <span class=\"_ _e\"></span>c<span class=\"ff2\">ome <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _2\"></span>la <span class=\"_ _e\"></span>concessionar<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>diritto <span class=\"_ _c\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>ricevere <span class=\"_ _c\"></span>disponibilit\u00e0 <span class=\"_ _c\"></span>liquide <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>un'altra <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _2\"></span>dal, <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>su<span class=\"_ _59\"> </span> istruzioni del, concedent<span class=\"_ _6\"></span>e per i <span class=\"_ _2\"></span>servizi di costruzione.<span class=\"_ _6\"></span> Il Gruppo <span class=\"_ _2\"></span>TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _59\"> </span> di conc<span class=\"_ _6\"></span>essione il <span class=\"_ _6\"></span>cui amm<span class=\"_ _6\"></span>ortamento s<span class=\"_ _6\"></span>econdo le <span class=\"_ _6\"></span>regole <span class=\"_ _6\"></span>della conta<span class=\"_ _6\"></span>bilit\u00e0 regola<span class=\"_ _6\"></span>toria sar\u00e0 <span class=\"_ _6\"></span>completato<span class=\"_ _6\"></span> entro<span class=\"_ _59\"> </span> la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _2\"></span>cui <span class=\"_ _c\"></span>remunerazione avverr\u00e0 <span class=\"_ _c\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>addebitare <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span> tariffe  agl<span class=\"_ _6\"></span>i  utilizzatori <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>servizio  pubbli<span class=\"_ _6\"></span>co.  La <span class=\"_ _f\"> </span>quota  dei <span class=\"_ _f\"> </span>diritti <span class=\"_ _f\"> </span>di  conce<span class=\"_ _6\"></span>ssione  il <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>ammortamento<span class=\"_ _59\"> </span> regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _11\"></span>della <span class=\"_ _e\"></span>concessi<span class=\"_ _2\"></span>one <span class=\"_ _e\"></span>rappresenta <span class=\"_ _e\"></span>invece <span class=\"_ _11\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _11\"></span>naturale<span class=\"_ _59\"> </span>della <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>conc<span class=\"_ _6\"></span>essionario <span class=\"_ _6\"></span>subentrant<span class=\"_ _6\"></span>e sar\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>obbligato <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>corrispondere <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>concessionario <span class=\"_ _6\"></span>uscente,<span class=\"_ _59\"> </span>determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _11\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _c\"></span>come <span class=\"_ _11\"></span>attivit\u00e0<span class=\"_ _59\"> </span>finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cValore di Suben<span class=\"_ _6\"></span>tro\u201d).<span class=\"_ _59\"> </span>Considerato <span class=\"_ _14\"> </span>che <span class=\"_ _2f\"> </span>l\u2019aerop<span class=\"_ _6\"></span>orto <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _14\"> </span>aperto <span class=\"_ _2f\"> </span>al <span class=\"_ _14\"> </span>traffico <span class=\"_ _14\"> </span>ci<span class=\"_ _2\"></span>vile, <span class=\"_ _14\"> </span>nei <span class=\"_ _14\"> </span>Diritti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>concessione <span class=\"_ _6\"></span>v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rileva<span class=\"_ _6\"></span>ti <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>investimenti <span class=\"_ _6\"></span>effettuati <span class=\"_ _7\"></span>dalla <span class=\"_ _6\"></span>Capogrupp<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nelle <span class=\"_ _7\"></span>infrastrutture <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>volo<span class=\"_ _59\"> </span>appartenenti <span class=\"_ _30\"> </span>all\u2019Aerona<span class=\"_ _6\"></span>utica <span class=\"_ _30\"> </span>Militare <span class=\"_ _30\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _30\"> </span>della <span class=\"_ _2f\"> </span>Difesa), <span class=\"_ _30\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>Contratti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>Programma<span class=\"_ _59\"> </span></span>sottoscritti <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>Enac <span class=\"_ _e\"></span><span class=\"ff4\">e <span class=\"_ _e\"></span>remunerati <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _e\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>Regolazion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Traspo<span class=\"_ _6\"></span>rti<span class=\"_ _59\"> </span></span>attraverso i modelli <span class=\"_ _6\"></span>tariffari.<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"></span>concessione <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>scritti <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base  del  <span class=\"ffb\">fair  va<span class=\"_ _6\"></span>lue<span class=\"ff2\">  (st<span class=\"_ _6\"></span>imato <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>costo<span class=\"_ _59\"> </span></span></span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"ff4\">di costruzione <span class=\"_ _6\"></span>ed ampliamento su b<span class=\"_ _6\"></span>eni rientranti nell\u2019ambito del<span class=\"_ _6\"></span>l\u2019IFRIC 12.<span class=\"_ _59\"> </span></span>In <span class=\"_ _13\"> </span>contropartita <span class=\"_ _14\"> </span>alla <span class=\"_ _13\"> </span>rilevazione <span class=\"_ _13\"> </span>dei <span class=\"_ _13\"> </span>Diritti <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>concessione, <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>TA <span class=\"_ _13\"> </span>rileva <span class=\"_ _13\"> </span>Ricavi <span class=\"_ _13\"> </span>per <span class=\"_ _14\"> </span>servizi <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span>costruzione.<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"> </span>concessione <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>come  a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _f\"> </span>immateriali <span class=\"_ _f\"> </span>vengono <span class=\"_ _f\"> </span>ammortiz<span class=\"_ _6\"></span>zati  lungo <span class=\"_ _12\"> </span>la  durata <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>lle<span class=\"_ _59\"> </span>singole <span class=\"_ _12\"></span>conces<span class=\"_ _6\"></span>sioni <span class=\"_ _12\"></span>(scadenza <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2048 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019aeroporto <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Pisa, <span class=\"_ _12\"></span>febbraio <span class=\"_ _11\"></span>2045 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>Firenze), <span class=\"_ _6\"></span>tenendo conto <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore residuo <span class=\"_ _6\"></span>dei beni d<span class=\"_ _6\"></span>evoluti, met<span class=\"_ _6\"></span>odo che ri<span class=\"_ _6\"></span>flette le <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _6\"></span>con le qua<span class=\"_ _6\"></span>li si<span class=\"_ _59\"> </span>suppone che i b<span class=\"_ _6\"></span>enefici economici futuri del<span class=\"_ _6\"></span> bene sarann<span class=\"_ _6\"></span>o utilizzati dal concessionario.<span class=\"_ _59\"> </span>Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, la <span class=\"_ _2\"></span>concessionaria \u00e8 <span class=\"_ _2\"></span>obbligata a <span class=\"_ _2\"></span>garantire <span class=\"_ _2\"></span>il mantenimento, per <span class=\"_ _2\"></span>tutta<span class=\"_ _59\"> </span>la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei re<span class=\"_ _2\"></span>quisit<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di funzionalit\u00e0 <span class=\"_ _2\"></span>e si<span class=\"_ _2\"></span>curezza dei <span class=\"_ _2\"></span>beni in concessione. Gli <span class=\"_ _2\"></span>interventi<span class=\"_ _59\"> </span>che sono <span class=\"_ _6\"></span>effettuati sull\u2019inf<span class=\"_ _6\"></span>rastruttur<span class=\"_ _2\"></span><span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono diverso rilie<span class=\"_ _6\"></span>vo a seconda <span class=\"_ _6\"></span>della loro natura. <span class=\"_ _6\"></span>In particolare,<span class=\"_ _59\"> </span></span>essi si distinguono <span class=\"_ _6\"></span>in due categorie:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"ff4\">riferib<span class=\"_ _6\"></span>ili alla normale a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione dell\u2019infra<span class=\"_ _6\"></span>struttura;<span class=\"_ _59\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"_ _3f\"> </span>di <span class=\"_ _24\"> </span>sostituzion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>manutenzione <span class=\"_ _3f\"> </span>programma<span class=\"_ _6\"></span>ta <span class=\"_ _24\"> </span>e <span class=\"_ _3f\"> </span>ripristino <span class=\"_ _24\"> </span>ad <span class=\"_ _3f\"> </span>una <span class=\"_ _3f\"> </span>data <span class=\"_ _24\"> </span>futura<span class=\"_ _59\"> </span></span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>I <span class=\"_ _12\"> </span>primi  si <span class=\"_ _12\"></span>riferiscono <span class=\"_ _12\"></span>alle <span class=\"_ _f\"> </span>normali <span class=\"_ _12\"></span>manutenzioni <span class=\"_ _12\"> </span>ordinarie <span class=\"_ _f\"> </span>sull\u2019infrastrutt<span class=\"_ _6\"></span>ura <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>levate <span class=\"_ _12\"></span>a <span class=\"_ _12\"> </span>conto<span class=\"_ _59\"> </span>economico <span class=\"_ _6\"></span>quando <span class=\"_ _6\"></span>sostenute. <span class=\"_ _6\"></span>I <span class=\"_ _6\"></span>secondi, <span class=\"_ _6\"></span>invece, v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base d<span class=\"_ _6\"></span>ello <span class=\"_ _6\"></span>IAS 37 <span class=\"_ _6\"></span>\u201cAccantonament<span class=\"_ _6\"></span>i,<span class=\"_ _59\"> </span>passivit\u00e0 e attiv<span class=\"_ _6\"></span>it\u00e0 potenziali\u201d, che <span class=\"_ _6\"></span>impone:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">da <span class=\"_ _e\"></span>un <span class=\"_ _11\"></span>lato, <span class=\"_ _e\"></span>l\u2019imputazione <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _e\"></span>accantonamento <span class=\"_ _e\"></span>suddiviso <span class=\"_ _e\"></span>tra <span class=\"_ _e\"></span>componente<span class=\"_ _59\"> </span></span></span>operativa <span class=\"_ _12\"></span>(inclusiva <span class=\"_ _12\"> </span>degli <span class=\"_ _f\"> </span>eventuali <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"> </span>derivanti <span class=\"_ _12\"></span>da <span class=\"_ _12\"> </span>variazioni <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>tasso <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>attualizzazione) <span class=\"_ _12\"></span>e<span class=\"_ _59\"> </span>componente finan<span class=\"_ _6\"></span>ziaria,<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">dall\u2019al<span class=\"_ _6\"></span>tro, <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>rilevazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>fondo <span class=\"_ _14\"> </span>oneri <span class=\"_ _2f\"> </span>nello <span class=\"_ _14\"> </span>stato <span class=\"_ _2f\"> </span>patrimoniale <span class=\"_ _14\"> </span>(\u201cFondo <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>ripristino <span class=\"_ _2f\"> </span>e<span class=\"_ _59\"> </span></span></span>sostituzione\u201d). <span class=\"_ _2f\"> </span>Tale <span class=\"_ _30\"> </span>fondo, <span class=\"_ _2f\"> </span>coerentemente <span class=\"_ _30\"> </span>con <span class=\"_ _2f\"> </span>gli <span class=\"_ _30\"> </span>obblighi <span class=\"_ _2f\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>sin<span class=\"_ _6\"></span>goli <span class=\"_ _30\"> </span>contratti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>concessione, <span class=\"_ _2\"></span>include pertanto <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tima del <span class=\"_ _c\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>deg<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>maturati <span class=\"_ _2\"></span>alla data <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>chiusura  del <span class=\"_ _f\"> </span>bilancio  pe<span class=\"_ _6\"></span>r  le <span class=\"_ _f\"> </span>manutenzioni  p<span class=\"_ _6\"></span>rogrammate  n<span class=\"_ _6\"></span>ei  prossimi  e<span class=\"_ _6\"></span>sercizi  e  fina<span class=\"_ _6\"></span>lizzate  ad<span class=\"_ _59\"> </span>assicurare la dovuta<span class=\"_ _6\"></span> funzionalit\u00e0, operativ<span class=\"_ _6\"></span>it\u00e0 e sicurezza del corpo de<span class=\"_ _6\"></span>i beni in concessione in <span class=\"_ _6\"></span>base<span class=\"_ _59\"> </span>alle informazioni di<span class=\"_ _6\"></span>sponibili all<span class=\"_ _6\"></span>a data di formazione del bilan<span class=\"_ _6\"></span>cio. La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>effe<span class=\"_ _2\"></span>ttuata <span class=\"_ _2\"></span>sulla <span class=\"_ _c\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _2\"></span>descritte <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>paragrafo<span class=\"_ _59\"> </span>Uso di stime.<span class=\"_ _59\"> </span>Attivit\u00e0 immat<span class=\"_ _6\"></span>eriali<span class=\"_ _59\"> </span>Un\u2019attivit\u00e0  immateriale  acquistata  o  prodotta  i<span class=\"_ _2\"></span>nternamente  viene  iscritta  all\u2019attivo,  secondo  quanto<span class=\"_ _59\"> </span>disposto <span class=\"_ _11\"></span>dallo <span class=\"_ _12\"></span>IAS <span class=\"_ _12\"></span>38 <span class=\"_ _12\"></span>\u201cAttivit\u00e0 <span class=\"_ _12\"></span>immateriali\u201d, <span class=\"_ _11\"></span>solo <span class=\"_ _12\"> </span>se <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>identificabile, <span class=\"_ _11\"></span>controllabile <span class=\"_ _12\"></span>ed <span class=\"_ _12\"></span>\u00e8  <span class=\"ff2\">preved<span class=\"_ _6\"></span>ibile <span class=\"_ _12\"></span>che<span class=\"_ _59\"> </span></span>generi benefic<span class=\"_ _6\"></span>i economici futuri ed il<span class=\"_ _6\"></span> suo costo pu\u00f2 essere determ<span class=\"_ _6\"></span>inato in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _59\"> </span>Le <span class=\"_ _2\"></span>immobilizzazioni immateriali <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>vi<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>produzione <span class=\"_ _2\"></span>al<span class=\"_ _59\"> </span>netto degl<span class=\"_ _6\"></span>i ammortamenti<span class=\"_ _6\"></span> e delle <span class=\"_ _6\"></span>perdite di val<span class=\"_ _6\"></span>ore accumulati.  <span class=\"_ _6\"></span>Come descritto al<span class=\"_ _6\"></span> paragrafo precedent<span class=\"_ _6\"></span>e, i<span class=\"_ _59\"> </span>Diritti  di <span class=\"_ _15\"> </span>concession<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>sono  iscritti  i<span class=\"_ _2\"></span>n  bi<span class=\"_ _2\"></span>lancio  sulla  base  del <span class=\"_ _15\"> </span><span class=\"ffb\">fair <span class=\"_ _15\"> </span>value</span>  (stimato  sulla  base  del  cos<span class=\"_ _2\"></span>to<span class=\"_ _59\"> </span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>internamente).<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _f\"> </span>\u00e8  parametrato <span class=\"_ _f\"> </span>all\u2019esercizio  del<span class=\"_ _6\"></span>la  loro  prevista <span class=\"_ _f\"> </span>vita  utile  e  inizia <span class=\"_ _f\"> </span>quando  l\u2019attivit\u00e0 <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _59\"> </span>disponibile <span class=\"_ _e\"></span>all\u2019uso. <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>criteri <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ammortamento <span class=\"_ _e\"></span>adottati <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>varie <span class=\"_ _11\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _59\"> </span>seguenti:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">diritti di brevett<span class=\"_ _6\"></span>o industriale e utilizzazion<span class=\"_ _6\"></span>e opere dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con riferimento <span class=\"_ _6\"></span>alla diversa durata<span class=\"_ _6\"></span> utile, se minore;<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo la durata<span class=\"_ _6\"></span> della concessione, come d<span class=\"_ _6\"></span>escritto in precedenza.<span class=\"_ _59\"> </span></span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in corso sono va<span class=\"_ _6\"></span>lutate al fair value sulla<span class=\"_ _6\"></span> base degli stati di <span class=\"_ _6\"></span>avanzamento contrattua<span class=\"_ _6\"></span>li<span class=\"_ _59\"> </span>definiti con il forn<span class=\"_ _6\"></span>itore e sono ammortizza<span class=\"_ _6\"></span>te a partire dall<span class=\"_ _6\"></span>\u2019ese<span class=\"_ _2\"></span>rcizio nel<span class=\"_ _6\"></span> quale entrano in <span class=\"_ _6\"></span>funzione.<span class=\"_ _59\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>cui, <span class=\"_ _e\"></span>indipende<span class=\"_ _6\"></span>ntemente <span class=\"_ _e\"></span>dall\u2019ammortamento <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _11\"></span>contabilizzato, <span class=\"_ _c\"></span>risulti <span class=\"_ _11\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span>dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>corrispondentemente <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>meno i<span class=\"_ _59\"> </span>presupposti della <span class=\"_ _6\"></span>svalutazione, viene ripr<span class=\"_ _6\"></span>istinato il valore originario, rettif<span class=\"_ _6\"></span>icato dei soli ammortam<span class=\"_ _6\"></span>enti.<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>costi di <span class=\"_ _6\"></span>sviluppo sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzabili a <span class=\"_ _6\"></span>condizione <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>il costo <span class=\"_ _6\"></span>sia a<span class=\"_ _6\"></span>ttendibilmente determ<span class=\"_ _6\"></span>inabile <span class=\"_ _6\"></span>e che <span class=\"_ _6\"></span>sia<span class=\"_ _59\"> </span>dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 \u00e8 in gra<span class=\"_ _6\"></span>do di produrre benefici ec<span class=\"_ _6\"></span>onomici futuri.<span class=\"_ _59\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputati a Conto Econ<span class=\"_ _6\"></span>omico nell<span class=\"_ _6\"></span>\u2019esercizio in cui sono sost<span class=\"_ _6\"></span>enuti.<span class=\"_ _59\"> </span>Non <span class=\"_ _36\"> </span>risultano <span class=\"_ _3d\"> </span>iscritte <span class=\"_ _3d\"> </span>in <span class=\"_ _3d\"> </span>bilancio <span class=\"_ _3d\"> </span>immobilizzazioni <span class=\"_ _3d\"> </span>immateriali <span class=\"_ _3d\"> </span>a <span class=\"_ _36\"> </span>vita <span class=\"_ _3d\"> </span>utile <span class=\"_ _36\"> </span>indefinita <span class=\"_ _3d\"> </span>diverse<span class=\"_ _59\"> </span>dall\u2019avviamento.<span class=\"_ _59\"> </span>Immobili, impia<span class=\"_ _6\"></span>nti, macchinari<span class=\"_ _59\"> </span>Gli <span class=\"_ _12\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _12\"> </span>iscritti <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acquisto <span class=\"_ _12\"></span>(in <span class=\"_ _f\"> </span>particolare, <span class=\"_ _12\"></span>secondo <span class=\"_ _11\"></span>tale<span class=\"_ _59\"> </span>principio, <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>quello <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>fabbricat<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _c\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>sso <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>eparati <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>l<span class=\"_ _59\"> </span>fabbricato viene assoggettato ad ammortamento) e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nel costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori e<span class=\"_ _2\"></span>d i <span class=\"_ _2\"></span>costi<span class=\"_ _59\"> </span>diretti <span class=\"_ _f\"> </span>e  indiretti <span class=\"_ _f\"> </span>per  la <span class=\"_ _12\"> </span>q<span class=\"_ _2\"></span>uota  rag<span class=\"_ _6\"></span>ionevolmente  imputa<span class=\"_ _6\"></span>bile  al <span class=\"_ _f\"> </span>bene.  Per <span class=\"_ _12\"> </span>un  bene  che <span class=\"_ _f\"> </span>ne  giust<span class=\"_ _6\"></span>ifica  la<span class=\"_ _59\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>il <span class=\"_ _24\"> </span>costo <span class=\"_ _24\"> </span>include <span class=\"_ _24\"> </span>anche <span class=\"_ _24\"> </span>gli <span class=\"_ _24\"> </span>oneri <span class=\"_ _3f\"> </span>finanziari <span class=\"_ _24\"> </span>che <span class=\"_ _24\"> </span>sono <span class=\"_ _3f\"> </span>direttamente <span class=\"_ _24\"> </span>attribuibil<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o produzione del<span class=\"_ _6\"></span> bene stesso.<span class=\"_ _59\"> </span>Qualora <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>singole <span class=\"_ _12\"></span>componenti <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>un<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>attivit\u00e0 <span class=\"_ _12\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>sultino <span class=\"_ _12\"></span>caratterizzate <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>vita <span class=\"_ _12\"> </span>utile<span class=\"_ _59\"> </span>differente, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>separatamente <span class=\"_ _12\"></span>per <span class=\"_ _12\"> </span>essere <span class=\"_ _12\"></span>ammortizzate <span class=\"_ _12\"></span>coerentemente <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>loro <span class=\"_ _12\"></span>durata<span class=\"_ _2\"></span> <span class=\"ffb\">(</span>c.d.<span class=\"_ _59\"> </span>\u201c<span class=\"ffb\">component app<span class=\"_ _6\"></span>roach<span class=\"ff13\">\u201d</span><span class=\"ls50\">).<span class=\"_ _59\"> </span></span></span>I <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>sostenuti <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>all\u2019acquisto <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>capitalizzati <span class=\"_ _6\"></span>solo <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incrementa<span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>i benefici <span class=\"_ _6\"></span>economic<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>futuri <span class=\"_ _f\"> </span>insiti <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>bene <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>cui  si <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>feriscono. <span class=\"_ _f\"> </span>Tutti <span class=\"_ _f\"> </span>gli <span class=\"_ _12\"> </span>a<span class=\"_ _2\"></span>ltri <span class=\"_ _f\"> </span>costi  sono <span class=\"_ _12\"></span>rilevati <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto  economi<span class=\"_ _6\"></span>co  qua<span class=\"_ _6\"></span>ndo<span class=\"_ _59\"> </span>sostenuti. <span class=\"_ _6\"></span>Le <span class=\"_ _6\"></span>immob<span class=\"_ _6\"></span>ilizzazioni <span class=\"_ _6\"></span>materiali <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>valutate <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>costo <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ammortizzate<span class=\"_ _59\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel quale entran<span class=\"_ _6\"></span>o in funzione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni <span class=\"_ _2\"></span>sono sistematicamente ammortizzate in <span class=\"_ _2\"></span>ogni esercizio <span class=\"_ _2\"></span>a quote <span class=\"_ _2\"></span>costanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>aliquote economi<span class=\"_ _6\"></span>co-<span class=\"_ _2\"></span>tecniche <span class=\"_ _6\"></span>determinate in relazio<span class=\"_ _6\"></span>ne alle residue poss<span class=\"_ _6\"></span>ibilit\u00e0 di utilizzo dei b<span class=\"_ _6\"></span>eni. Le aliquote appl<span class=\"_ _6\"></span>icate sono le seguenti<span class=\"_ _6\"></span>:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Terreni:  <span class=\"_ _40\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>non ammortizzati  <span class=\"_ _47\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _2e\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span><span class=\"ls1d\">   </span>4% (25 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Impianti e macchina<span class=\"_ _6\"></span>ri:  <span class=\"_ _47\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>10% (10 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Attrezzature indust<span class=\"_ _6\"></span>riali e commercial<span class=\"_ _6\"></span>i: <span class=\"_ _48\"> </span> <span class=\"_ _25\"> </span>10<span class=\"_ _2\"></span>% (10 ann<span class=\"_ _6\"></span>i)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Macchine elettron<span class=\"_ _6\"></span>iche:  <span class=\"_ _49\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Mobili e dotazion<span class=\"_ _6\"></span>i di ufficio:  <span class=\"_ _1e\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>12% (9 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _e\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>25% (4 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _a\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>Gli <span class=\"_ _2f\"> </span>investimenti <span class=\"_ _14\"> </span>sui <span class=\"_ _2f\"> </span>beni <span class=\"_ _14\"> </span>gratuitamente <span class=\"_ _2f\"> </span>devol<span class=\"_ _6\"></span>vibili, <span class=\"_ _2f\"> </span>effettuati <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>1997, <span class=\"_ _2f\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _59\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra la <span class=\"_ _6\"></span>durata della concessione e la<span class=\"_ _6\"></span> vita utile dei singoli ben<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>I costi <span class=\"_ _2\"></span>di manutenzione aventi natura ordinaria sono addebitati integralmente a conto <span class=\"_ _2\"></span>economico. I costi<span class=\"_ _59\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi natura <span class=\"_ _2\"></span>incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti cui <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferiscono ed ammortizzati<span class=\"_ _59\"> </span>in relazione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 d<span class=\"_ _6\"></span>i utilizzo degli stessi.<span class=\"_ _59\"> </span>Gli <span class=\"_ _c\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>derivanti <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>dismission<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _c\"></span>fra <span class=\"_ _c\"></span>il<span class=\"_ _59\"> </span>ricavo di vendita e <span class=\"_ _6\"></span>il valore n<span class=\"_ _6\"></span>etto contabile dell\u2019attivit<span class=\"_ _6\"></span>\u00e0 e sono imputati al<span class=\"_ _6\"></span> conto economico del<span class=\"_ _6\"></span>l\u2019esercizio.<span class=\"_ _59\"> </span>Perdite di valo<span class=\"_ _6\"></span>re<span class=\"_ _2\"></span><span class=\"ff10\"> (Impairment)<span class=\"_ _59\"> </span></span>A <span class=\"_ _2\"></span>ogni <span class=\"_ _2\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>Bilancio, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>rivede <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>contabile <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>proprie <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>determinare <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>vi<span class=\"_ _59\"> </span>siano ind<span class=\"_ _6\"></span>icazioni che <span class=\"_ _6\"></span>queste <span class=\"_ _6\"></span>abbiano subito <span class=\"_ _6\"></span>riduzioni <span class=\"_ _6\"></span>di valore. <span class=\"_ _6\"></span>Qualora que<span class=\"_ _6\"></span>ste indicazioni <span class=\"_ _6\"></span>esistano, v<span class=\"_ _6\"></span>iene<span class=\"_ _59\"> </span>stimato <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>recuperabil<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _e\"></span>determinare <span class=\"_ _e\"></span>l\u2019importo <span class=\"_ _e\"></span>dell\u2019eventuale <span class=\"_ _e\"></span>svalutazione<span class=\"_ _59\"> </span>(test <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>\u201cimpairment\u201d). <span class=\"_ _7\"></span>Dove <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>possibile <span class=\"_ _6\"></span>stimare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>val<span class=\"_ _6\"></span>ore recu<span class=\"_ _6\"></span>perabile <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ogni <span class=\"_ _6\"></span>singola <span class=\"_ _7\"></span>attivi<span class=\"_ _2\"></span>t\u00e0, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Grupp<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>TA <span class=\"_ _6\"></span>effettua la<span class=\"_ _6\"></span> stima <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>recupera<span class=\"ff4\">bile <span class=\"_ _6\"></span>dell\u2019unit\u00e0<span class=\"_ _6\"></span> generatric<span class=\"_ _6\"></span>e di <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>(Cash <span class=\"_ _6\"></span>Generatin<span class=\"_ _6\"></span>g Un<span class=\"_ _6\"></span>it,<span class=\"_ _59\"> </span></span>o \u201cCGU\u201d) a cui l\u2019attiv<span class=\"_ _6\"></span>it\u00e0 appartiene.<span class=\"_ _59\"> </span>Le  attivit\u00e0  imma<span class=\"_ _6\"></span>teriali  a <span class=\"_ _f\"> </span>vita  utile  indefinita <span class=\"_ _f\"> </span>(avviamento) <span class=\"_ _f\"> </span>e  le  attivit\u00e0 <span class=\"_ _f\"> </span>non  ancora <span class=\"_ _f\"> </span>disponibili  all\u2019us<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>(Immobilizzazioni in <span class=\"_ _6\"></span>corso) sono assoggettate a<span class=\"_ _6\"></span>nnualmente a test di impairme<span class=\"_ _6\"></span>nt al fine di determinare se<span class=\"_ _59\"> </span>vi siano state p<span class=\"_ _6\"></span>erdite di valore ind<span class=\"_ _6\"></span>ipendente<span class=\"ff4\">mente dall<span class=\"_ _6\"></span>\u2019esi<span class=\"_ _2\"></span>stenza o m<span class=\"_ _6\"></span>eno di indicatori d<span class=\"_ _6\"></span>i perdita di valor<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span></span>L\u2019ammontare <span class=\"_ _2\"></span>recuperabile <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _2\"></span>fra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>prezzo <span class=\"_ _2\"></span>netto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vendita <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>d\u2019uso. <span class=\"_ _2\"></span>Nella <span class=\"_ _c\"></span>valutazione<span class=\"_ _59\"> </span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>d\u2019uso, <span class=\"_ _c\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>cassa <span class=\"_ _2\"></span>futuri <span class=\"_ _c\"></span>stimati <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>scontati <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>loro <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>attuale <span class=\"_ _2\"></span>utilizzando <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>tasso <span class=\"_ _c\"></span>al<span class=\"_ _59\"> </span>lordo <span class=\"_ _6\"></span>delle imp<span class=\"_ _6\"></span>oste ch<span class=\"_ _6\"></span>e riflette <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>valutazioni cor<span class=\"_ _6\"></span>renti <span class=\"_ _6\"></span>del mercato <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>denaro <span class=\"_ _6\"></span>e dei <span class=\"_ _6\"></span>rischi<span class=\"_ _59\"> </span>specifici dell<span class=\"_ _6\"></span>\u2019attivit\u00e0.<span class=\"_ _59\"> </span>Se <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _c\"></span>recuperabile <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019attivit\u00e0 <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019unit\u00e0 <span class=\"_ _e\"></span>generatrice <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>flussi <span class=\"_ _c\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>essere<span class=\"_ _59\"> </span>inferiore <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"> </span>al <span class=\"_ _f\"> </span>relativo <span class=\"_ _12\"> </span>valore <span class=\"_ _f\"> </span>contabile, <span class=\"_ _12\"></span>il  <span class=\"ff4\">valore <span class=\"_ _12\"></span>contabile <span class=\"_ _12\"></span>dell\u2019attivit\u00e0 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _f\"> </span>ridotto <span class=\"_ _f\"> </span>al <span class=\"_ _12\"></span>minor <span class=\"_ _f\"> </span>valore<span class=\"_ _59\"> </span></span>recuperabile. U<span class=\"_ _6\"></span>na perdita di val<span class=\"_ _6\"></span>ore viene rilevata nel <span class=\"_ _6\"></span>conto economico del peri<span class=\"_ _6\"></span>odo.<span class=\"_ _59\"> </span>Una CGU \u00e8 d<span class=\"_ _6\"></span>efinita dallo I<span class=\"_ _6\"></span>AS 36 come il p<span class=\"_ _6\"></span>i\u00f9 piccolo gruppo di <span class=\"_ _6\"></span>attivit\u00e0 che gen<span class=\"_ _6\"></span>era flussi finanziar<span class=\"_ _6\"></span>i in entrata<span class=\"_ _59\"> </span>che <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ampiament<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>indipendenti <span class=\"_ _2\"></span>dai flussi <span class=\"_ _2\"></span>finanziari i<span class=\"_ _2\"></span>n e<span class=\"_ _2\"></span>ntrata derivanti <span class=\"_ _2\"></span>dalle altre <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>gruppi <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>attivit\u00e0. Il<span class=\"_ _6\"></span> Gruppo <span class=\"_ _6\"></span>TA, a <span class=\"_ _6\"></span>seguito d<span class=\"_ _6\"></span>e<span class=\"ff4\">ll\u2019analisi dei <span class=\"_ _6\"></span>propri <span class=\"_ _6\"></span>flussi finan<span class=\"_ _6\"></span>ziari, ha <span class=\"_ _6\"></span>indentificato <span class=\"_ _6\"></span>quali C<span class=\"_ _6\"></span>GU lo <span class=\"_ _6\"></span>scalo d<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span></span>Firenze <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>scalo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Pisa, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>quan<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>i due <span class=\"_ _6\"></span>scali <span class=\"_ _6\"></span>generan<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>entrata<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>largamente <span class=\"_ _6\"></span>indipendent<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>fra <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>loro. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>anche <span class=\"_ _7\"></span>valutato <span class=\"_ _6\"></span>se <span class=\"_ _7\"></span>fosse <span class=\"_ _6\"></span>possibile <span class=\"_ _7\"></span>disa<span class=\"_ _2\"></span>ggregare <span class=\"_ _6\"></span>ulter<span class=\"_ _6\"></span>iormente <span class=\"_ _6\"></span>tali <span class=\"_ _7\"></span>flussi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tip<span class=\"_ _6\"></span>ologia<span class=\"_ _59\"> </span>di <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>Non <span class=\"_ _e\"></span>Aviation, <span class=\"_ _e\"></span>concludendo <span class=\"_ _c\"></span>che <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>flussi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cassa <span class=\"_ _e\"></span>generati <span class=\"_ _e\"></span>dagli <span class=\"_ _e\"></span>stessi <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>risultano<span class=\"_ _59\"> </span>ampiamente <span class=\"_ _e\"></span>indipendenti<span class=\"_ _6\"></span>, <span class=\"_ _e\"></span>principalmente <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>considerazione <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ignificativa<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>dipendenza <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _f\"> </span>in<span class=\"_ _59\"> </span>entrata del settor<span class=\"_ _6\"></span>e Non Aviation dal<span class=\"_ _6\"></span> volume di traffico e, quindi, <span class=\"_ _6\"></span>dall\u2019Aviation.<span class=\"_ _59\"> </span>Quando <span class=\"_ _12\"> </span>una  svaluta<span class=\"_ _6\"></span>zione  n<span class=\"_ _6\"></span>on  ha <span class=\"_ _12\"> </span>pi\u00f9  ragione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>essere <span class=\"_ _f\"> </span>mantenuta, <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _12\"> </span>contabile  dell<span class=\"_ _6\"></span>\u2019attivit\u00e0  (o<span class=\"_ _59\"> </span>dell\u2019unit\u00e0 <span class=\"_ _2\"></span>generatrice <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>finanziari), <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>eccezione <span class=\"_ _c\"></span>dell\u2019avviamento, <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncr<span class=\"_ _6\"></span>ementato <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>nuovo <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span>derivante <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>stima <span class=\"_ _f\"> </span>del <span class=\"_ _12\"> </span>suo  va<span class=\"_ _6\"></span>lore <span class=\"_ _f\"> </span>recuperab<span class=\"_ _6\"></span>il<span class=\"_ _2\"></span><span class=\"ff4\">e, <span class=\"_ _12\"> </span>ma <span class=\"_ _f\"> </span>non <span class=\"_ _12\"> </span>oltre <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _12\"></span>netto <span class=\"_ _12\"> </span>di  ca<span class=\"_ _6\"></span>rico <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>l\u2019attivit\u00e0<span class=\"_ _59\"> </span></span>avrebbe <span class=\"_ _2\"></span>avuto <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>non <span class=\"_ _2\"></span>fosse <span class=\"_ _2\"></span>stata <span class=\"_ _2\"></span>effettuata <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>valutazione <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>\u00e8<span class=\"_ _59\"> </span>imputato al <span class=\"_ _6\"></span>conto economico del period<span class=\"_ _6\"></span>o.<span class=\"_ _59\"> </span>Leasing (per il<span class=\"_ _6\"></span> locatario)<span class=\"_ _59\"> </span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>riconosce <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>tutti <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>contratti <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>leasing <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>quali <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>locatario, <span class=\"_ _7\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>ecce<span class=\"_ _2\"></span>zione <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>quelli <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>breve <span class=\"_ _7\"></span>termine<span class=\"_ _59\"> </span>(i.e. <span class=\"_ _e\"></span>contratti <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>locazione <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>durata <span class=\"_ _c\"></span>inferiore <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>uguale <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>12 <span class=\"_ _e\"></span>mesi <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>contengono <span class=\"_ _c\"></span>un<span class=\"_ _c\"></span><span class=\"ff4\">\u2019</span>opzione <span class=\"_ _c\"></span>di<span class=\"_ _59\"> </span>acquisto) <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>con <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>modesto <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>(cio\u00e8 <span class=\"_ _c\"></span>aventi <span class=\"_ _2\"></span>un <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>unitar<span class=\"_ _6\"></span>io <span class=\"_ _c\"></span>inferiore <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>5 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di<span class=\"_ _59\"> </span>euro), un di<span class=\"_ _6\"></span>ritto d<span class=\"ff4\">\u2019</span>uso alla <span class=\"_ _6\"></span>data di inizio d<span class=\"_ _6\"></span>el leasing, c<span class=\"_ _6\"></span>he corrisponde all<span class=\"_ _6\"></span>a data in cui l<span class=\"ff4\">\u2019</span>attivit\u00e0 <span class=\"_ _6\"></span>sottostante \u00e8<span class=\"_ _59\"> </span>disponibile per l<span class=\"ff4\">\u2019</span>u<span class=\"_ _6\"></span>so. I <span class=\"_ _2\"></span>canoni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>locazione <span class=\"_ _2\"></span>relativi a <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>breve <span class=\"_ _2\"></span>termine <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>basso <span class=\"_ _2\"></span>valore s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>ril<span class=\"_ _6\"></span>evati <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto<span class=\"_ _59\"> </span>economico a quote c<span class=\"_ _6\"></span>ostanti lungo l<span class=\"_ _6\"></span>a durata del leasing.<span class=\"_ _59\"> </span>I <span class=\"_ _11\"></span>diritti <span class=\"_ _12\"></span>d<span class=\"ff4\">\u2019</span>uso <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>valutati <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>costo, <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>netto <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>ammortamenti <span class=\"_ _11\"></span>accumulati <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>valore<span class=\"_ _59\"> </span>(<span class=\"ffb\">impairment <span class=\"_ _15\"> </span>losses</span>) <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>rettif<span class=\"_ _2\"></span>icati <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>di <span class=\"_ _13\"> </span>ogni <span class=\"_ _13\"> </span>rimisurazione <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>passivit\u00e0 <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>leasing. <span class=\"_ _15\"> </span>Il<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>valore<span class=\"_ _59\"> </span>assegnato <span class=\"_ _6\"></span>ai diritti d<span class=\"ff4\">\u2019</span>uso <span class=\"_ _6\"></span>corrisponde al<span class=\"_ _6\"></span>l<span class=\"ff4\">\u2019</span>ammontare dell<span class=\"_ _6\"></span>e passivit\u00e0 di l<span class=\"_ _6\"></span>easing rilevate, <span class=\"_ _6\"></span>oltre ai <span class=\"_ _6\"></span>costi diretti<span class=\"_ _59\"> </span>iniziali <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ostenuti, <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>canoni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leasing <span class=\"_ _2\"></span>regolati <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>nizio <span class=\"_ _c\"></span>contratto <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>precedentemente, <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>costi <span class=\"_ _c\"></span>di<span class=\"_ _59\"> </span>ripristino,  al  netto  di  eventuali  incentivi  di  leasing<span class=\"_ _6\"></span>  ricevuti.  Il  valore  attualizzato  della  passivit\u00e0  cos\u00ec<span class=\"_ _59\"> </span>determinata <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncrementa <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span>ritto <span class=\"_ _e\"></span>d<span class=\"ff4\">\u2019</span>uso <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>bene <span class=\"_ _e\"></span>sottostante, <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>contropartita<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>riconoscimento <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un<span class=\"_ _59\"> </span>fondo <span class=\"_ _e\"></span>dedicato. <span class=\"_ _e\"></span>A <span class=\"_ _e\"></span>meno <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>non <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _e\"></span>ragionevolmente <span class=\"_ _e\"></span>certo <span class=\"_ _c\"></span>di <span class=\"_ _11\"></span>ottenere <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>proprie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _e\"></span>del <span class=\"_ _c\"></span>be<span class=\"_ _2\"></span>ne<span class=\"_ _59\"> </span>locato alla fine <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>durata del leasing, <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>diritti d<span class=\"_ _c\"></span><span class=\"ff4\">\u2019</span>uso sono <span class=\"_ _2\"></span>ammortizzati a <span class=\"_ _2\"></span>quote costanti <span class=\"_ _2\"></span>sulla base <span class=\"_ _2\"></span>della<span class=\"_ _59\"> </span>vita utile stimata<span class=\"_ _6\"></span> o della durata del contra<span class=\"_ _6\"></span>tto, se inferiore.<span class=\"_ _59\"> </span>La <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>lease <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>calcolata<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>conside<span class=\"_ _2\"></span>rando <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>periodo <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>annull<span class=\"_ _6\"></span>abile <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>leasing, <span class=\"_ _11\"></span>insieme <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>periodi<span class=\"_ _59\"> </span>coperti  da <span class=\"_ _f\"> </span>un<span class=\"ff4\">\u2019opzione  di  estens<span class=\"_ _6\"></span>ione  dell\u2019accordo <span class=\"_ _f\"> </span>se  \u00e8  ragionevolm<span class=\"_ _6\"></span>ente  certo  che <span class=\"_ _f\"> </span>verr\u00e0  esercitata, <span class=\"_ _f\"> </span>o<span class=\"_ _59\"> </span></span>qualsiasi <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>coperto <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>un<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>opzione <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>risoluzion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _c\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>locazione, <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>ragionevolmente<span class=\"_ _59\"> </span>certo non essere esercitato. Il Gruppo valuta se si<span class=\"_ _2\"></span>a ragionevolmente certo esercitare o meno le opzioni di<span class=\"_ _59\"> </span>estensione <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>risoluzione <span class=\"_ _e\"></span>tenendo <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>tutti <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>fattori <span class=\"_ _e\"></span>rilevanti <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>creano <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>incentivo <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>conomico<span class=\"_ _59\"> </span>afferente tali deci<span class=\"_ _6\"></span>sioni.<span class=\"_ _59\"> </span>La passivit\u00e0<span class=\"_ _6\"></span> finanziaria <span class=\"_ _6\"></span>per l<span class=\"_ _6\"></span>easing \u00e8 rilevata<span class=\"_ _6\"></span> alla <span class=\"_ _6\"></span>data di inizio <span class=\"_ _6\"></span>dell\u2019accordo pe<span class=\"_ _6\"></span>r un <span class=\"_ _6\"></span>valore complessivo <span class=\"_ _6\"></span>pari<span class=\"_ _59\"> </span>al <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>attuale <span class=\"_ _12\"></span>dei <span class=\"_ _12\"> </span>canoni <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>leasing <span class=\"_ _12\"></span>da <span class=\"_ _12\"> </span>corrispondere <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"></span>corso <span class=\"_ _12\"> </span>della <span class=\"_ _12\"></span>durata <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>contratto, <span class=\"_ _12\"></span>scontati<span class=\"_ _59\"> </span>utilizzando <span class=\"_ _11\"></span>tassi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>interesse <span class=\"_ _e\"></span>marginali <span class=\"_ _12\"></span>(<span class=\"ffb\">Incrementa<span class=\"_ _6\"></span>l <span class=\"_ _11\"></span>borrowing <span class=\"_ _11\"></span>rate<span class=\"ff2\"> <span class=\"_ _11\"></span><span class=\"ff4\">\u201cIBR\u201d), <span class=\"_ _11\"></span>quando <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>tasso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>interesse<span class=\"_ _59\"> </span></span></span></span>implicito <span class=\"_ _14\"> </span>nel <span class=\"_ _14\"> </span>contratto <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>leasing <span class=\"_ _14\"> </span>non <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _2f\"> </span>facilmen<span class=\"_ _6\"></span>te <span class=\"_ _2f\"> </span>determinab<span class=\"_ _6\"></span>ile. <span class=\"_ _2f\"> </span>I <span class=\"_ _14\"> </span>pagamenti <span class=\"_ _14\"> </span>variabili <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>leasing<span class=\"_ _59\"> </span>rimangono conta<span class=\"_ _6\"></span>bilizzati a conto econom<span class=\"_ _6\"></span>ico come costo di compet<span class=\"_ _6\"></span>enza del periodo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>L\u2019IFRS <span class=\"_ _13\"> </span>16 <span class=\"_ _14\"> </span>richiede <span class=\"_ _14\"> </span>da <span class=\"_ _13\"> </span>parte <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>management <span class=\"_ _13\"> </span>l\u2019effettuazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>stime <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>assunzioni <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>possono<span class=\"_ _59\"> </span>influenzare <span class=\"_ _17\"> </span>la <span class=\"_ _18\"> </span>valutazione <span class=\"_ _18\"> </span>del <span class=\"_ _18\"> </span>diritto <span class=\"_ _18\"> </span>d<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>uso <span class=\"_ _18\"> </span>e <span class=\"_ _18\"> </span>della <span class=\"_ _17\"> </span>passi<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _17\"> </span>finanziaria <span class=\"_ _17\"> </span>pe<span class=\"_ _2\"></span>r <span class=\"_ _18\"> </span>leasing, <span class=\"_ _18\"> </span>incluse <span class=\"_ _17\"> </span>la<span class=\"_ _59\"> </span>determinazion<span class=\"_ _6\"></span>e <span class=\"_ _30\"> </span>di: <span class=\"_ _30\"> </span>contratti <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>ambito <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>applicazione <span class=\"_ _30\"> </span>delle <span class=\"_ _30\"> </span>nuove <span class=\"_ _30\"> </span>rego<span class=\"_ _6\"></span>le <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>la <span class=\"_ _30\"> </span>misurazione <span class=\"_ _30\"> </span>di<span class=\"_ _59\"> </span>attivit\u00e0/passivit\u00e0 <span class=\"_ _10\"> </span>con <span class=\"_ _10\"> </span>metodo <span class=\"_ _17\"> </span>finanziario; <span class=\"_ _10\"> </span>termini<span class=\"_ _6\"></span> <span class=\"_ _17\"> </span>del <span class=\"_ _17\"> </span>contratto; <span class=\"_ _10\"> </span>tasso <span class=\"_ _17\"> </span>di <span class=\"_ _10\"> </span>interesse <span class=\"_ _17\"> </span>utilizzato <span class=\"_ _10\"> </span>per<span class=\"_ _59\"> </span>l<span class=\"ff4\">\u2019</span>attualizza<span class=\"_ _6\"></span>zione dei futuri canoni di l<span class=\"_ _6\"></span>easing. Leasing (per il<span class=\"_ _6\"></span> locatore)<span class=\"_ _59\"> </span>I contratti di leasing che vedono il Gr<span class=\"_ _2\"></span>uppo come locatore sono classificati com<span class=\"_ _6\"></span>e leasing operativo o come<span class=\"_ _59\"> </span>leasing finanziari<span class=\"_ _6\"></span>o. Rientrano in ta<span class=\"_ _6\"></span>le categoria, in particolare, le s<span class=\"_ _6\"></span>ubconcessioni.<span class=\"_ _59\"> </span>Un leasing <span class=\"_ _6\"></span>\u00e8 classificato come fina<span class=\"_ _6\"></span>nziario se trasferisc<span class=\"_ _6\"></span>e, sostanzialmente, tutti i <span class=\"_ _6\"></span>rischi e i benefic<span class=\"_ _6\"></span>i connessi<span class=\"_ _59\"> </span>alla <span class=\"_ _6\"></span>propriet\u00e0 di un<span class=\"ff4\">\u2019</span>attivit\u00e0<span class=\"_ _6\"></span> sottostante. Un <span class=\"_ _6\"></span>leasing \u00e8 <span class=\"_ _6\"></span>classificato come ope<span class=\"_ _6\"></span>rativo se, so<span class=\"_ _6\"></span>stanzialmente, <span class=\"_ _6\"></span>non<span class=\"_ _59\"> </span>trasferisce tutti <span class=\"_ _6\"></span>i rischi e i benefici d<span class=\"_ _6\"></span>erivanti dalla<span class=\"_ _6\"></span> propri<span class=\"_ _2\"></span>et\u00e0 di un<span class=\"ff4\">\u2019</span>attivit\u00e0 sottosta<span class=\"_ _6\"></span>nte.<span class=\"_ _59\"> </span>Il Gruppo, all<span class=\"_ _6\"></span>a data del presente Bilan<span class=\"_ _6\"></span>cio, ha unicamente leas<span class=\"_ _6\"></span>ing operativi.<span class=\"_ _59\"> </span>Per <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>contratti di <span class=\"_ _c\"></span>leasing operativo, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo de<span class=\"_ _2\"></span>ve rilevare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>pagamenti <span class=\"_ _2\"></span>dovuti per <span class=\"_ _2\"></span>leasing <span class=\"_ _2\"></span>operativi <span class=\"_ _2\"></span>come<span class=\"_ _59\"> </span>proventi con un <span class=\"_ _6\"></span>criterio a quote costanti o s<span class=\"_ _6\"></span>econdo un altro criterio si<span class=\"_ _6\"></span>stematico. I costi, compreso l<span class=\"ff4\">\u2019</span>amm<span class=\"_ _6\"></span>ortamento, sostenut<span class=\"_ _6\"></span>i per realizzare i prov<span class=\"_ _6\"></span>enti del leasin<span class=\"_ _6\"></span>g come costo.<span class=\"_ _59\"> </span>Presentazione d<span class=\"_ _6\"></span>ei rapporti i<span class=\"_ _6\"></span>n essere tra Attivit\u00e0 in funzi<span class=\"_ _6\"></span>onamento e Attivit\u00e0 <span class=\"_ _6\"></span>operative cedute<span class=\"_ _59\"> </span>Si <span class=\"_ _6\"></span>ricorda <span class=\"_ _6\"></span>ch<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>n\u00e9 <span class=\"_ _6\"></span>l\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _6\"></span>5 <span class=\"_ _6\"></span>n\u00e9 <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>IAS <span class=\"_ _7\"></span>1 <span class=\"_ _6\"></span>forniscono <span class=\"_ _6\"></span>indicazioni <span class=\"_ _6\"></span>sull<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _7\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>pres<span class=\"_ _6\"></span>entazione <span class=\"_ _6\"></span>delle <span class=\"_ _7\"></span>transazioni<span class=\"_ _59\"> </span>tra <span class=\"_ _2\"></span>Attivit\u00e0 in <span class=\"_ _2\"></span>funzionamento e <span class=\"_ _2\"></span>Attivit\u00e0 <span class=\"_ _2\"></span>operative cedute. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>metodo scelto <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>portato a <span class=\"_ _2\"></span>rappresentare <span class=\"_ _2\"></span>tali<span class=\"_ _59\"> </span>transazioni <span class=\"_ _12\"> </span>tenendo <span class=\"_ _12\"></span>conto <span class=\"_ _12\"> </span>dell\u2019elisi<span class=\"_ _2\"></span><span class=\"ff2\">one <span class=\"_ _12\"></span>delle <span class=\"_ _f\"> </span>trans<span class=\"_ _6\"></span>azioni <span class=\"_ _f\"> </span>infragruppo <span class=\"_ _12\"></span>avven<span class=\"_ _6\"></span>ute <span class=\"_ _f\"> </span>tra <span class=\"_ _12\"> </span>le  du<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>categorie <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span></span>attivit\u00e0.<span class=\"_ _59\"> </span>Partecipazioni in <span class=\"_ _6\"></span>imprese collegate <span class=\"_ _6\"></span>e sottoposte a controll<span class=\"_ _6\"></span>o congiunto<span class=\"_ _59\"> </span>Le impres<span class=\"_ _6\"></span>e collegate <span class=\"_ _6\"></span>e le joint <span class=\"_ _6\"></span>venture sono <span class=\"_ _6\"></span>incluse nel <span class=\"_ _6\"></span>bilancio dal<span class=\"_ _6\"></span>la data in <span class=\"_ _6\"></span>cui inizia l\u2019influen<span class=\"_ _6\"></span>za notevole<span class=\"_ _59\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale si<span class=\"_ _2\"></span>tuazione cessa di esistere. Si definiscono collegate<span class=\"_ _59\"> </span>le <span class=\"_ _15\"> </span>imprese <span class=\"_ _13\"> </span>nelle <span class=\"_ _15\"> </span>quali <span class=\"_ _15\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _15\"> </span>Gruppo <span class=\"_ _15\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _15\"> </span>un\u2019influenza <span class=\"_ _15\"> </span>notevole, <span class=\"_ _15\"> </span>ma <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>il <span class=\"_ _13\"> </span>controllo, <span class=\"_ _15\"> </span>sulle <span class=\"_ _13\"> </span>politiche<span class=\"_ _59\"> </span></span>finanziarie <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>operative<span class=\"_ _6\"></span>.<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Si <span class=\"_ _6\"></span>definiscono <span class=\"_ _6\"></span>joint <span class=\"_ _7\"></span>ve<span class=\"_ _2\"></span>nture <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>accordi <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _7\"></span>nel qua<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>parti <span class=\"_ _6\"></span>che<span class=\"_ _59\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto vanta<span class=\"_ _6\"></span>no diritti sulle a<span class=\"_ _6\"></span>ttivit\u00e0 nette dell'accordo. In applicazione del metodo <span class=\"_ _2\"></span>del patrimonio netto, <span class=\"_ _2\"></span>la partecipazione in una <span class=\"_ _2\"></span>societ\u00e0 collegata <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>joint<span class=\"_ _59\"> </span>venture \u00e8 inizialmente rilevata al costo e il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _59\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _6\"></span>del Gruppo <span class=\"_ _6\"></span>negli <span class=\"_ _6\"></span>utili o <span class=\"_ _6\"></span>nelle <span class=\"_ _6\"></span>perdite dell<span class=\"_ _6\"></span>a pa<span class=\"_ _6\"></span>rtecipata realizza<span class=\"_ _6\"></span>ti dopo <span class=\"_ _6\"></span>la da<span class=\"_ _6\"></span>ta di <span class=\"_ _6\"></span>acquisizione.<span class=\"_ _59\"> </span>La <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>dell\u2019utile <span class=\"_ _11\"></span>(perdita) <span class=\"_ _e\"></span>d\u2019e<span class=\"_ _2\"></span>sercizio <span class=\"_ _11\"></span>d<span class=\"ff2\">ella <span class=\"_ _11\"></span>partecipata <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _2f\"> </span>consolidato. <span class=\"_ _2f\"> </span>I <span class=\"_ _2f\"> </span>dividendi <span class=\"_ _2f\"> </span>ricevuti <span class=\"_ _2f\"> </span>da <span class=\"_ _14\"> </span>u<span class=\"_ _2\"></span>na <span class=\"_ _2f\"> </span>partecipata <span class=\"_ _2f\"> </span>riducono <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>val<span class=\"_ _2\"></span>ore <span class=\"_ _2f\"> </span>contabile <span class=\"_ _2f\"> </span>della<span class=\"_ _59\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile de<span class=\"_ _2\"></span>ll<span class=\"_ _6\"></span>a partecipazione sono dovute anche a variazioni nelle<span class=\"_ _59\"> </span>voci del <span class=\"_ _2\"></span>prospetto delle altre componenti di conto economico complessivo della partecipata. La <span class=\"_ _2\"></span>quota di<span class=\"_ _59\"> </span>tali <span class=\"_ _30\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>pertinenza <span class=\"_ _30\"> </span>del <span class=\"_ _30\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _30\"> </span>rilevata <span class=\"_ _30\"> </span>tra <span class=\"_ _30\"> </span>le <span class=\"_ _30\"> </span>altre <span class=\"_ _2f\"> </span>componenti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>conto <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span>conomico<span class=\"_ _59\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o superiore <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazio<span class=\"_ _2\"></span>ne della propria quota <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span>ulteriori <span class=\"_ _11\"></span>perdite. <span class=\"_ _e\"></span>D<span class=\"_ _2\"></span>opo <span class=\"_ _11\"></span>aver <span class=\"_ _11\"></span>azzerato <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>accantonate <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>rilevate<span class=\"_ _59\"> </span>come <span class=\"_ _6\"></span>passivit\u00e0,<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>soltanto <span class=\"_ _6\"></span>nella <span class=\"_ _7\"></span>mis<span class=\"_ _2\"></span>ura <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il Grup<span class=\"_ _6\"></span>po <span class=\"_ _6\"></span>abbia <span class=\"_ _6\"></span>contratt<span class=\"_ _6\"></span>o ob<span class=\"_ _6\"></span>bligazioni <span class=\"_ _6\"></span>legal<span class=\"_ _6\"></span>i o <span class=\"_ _6\"></span>impl<span class=\"_ _6\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _59\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0 collega<span class=\"_ _6\"></span>ta. Se la collegata in s<span class=\"_ _2\"></span>eguito realizza utili, il<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _2\"></span>riprende a <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>utili <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza <span class=\"_ _2\"></span>solo <span class=\"_ _2\"></span>dopo <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>la stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>sua<span class=\"_ _59\"> </span>quota di perdite non <span class=\"_ _6\"></span>rilevate.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>amministratori <span class=\"_ _12\"></span>ritengo<span class=\"_ _6\"></span>no <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza <span class=\"_ _12\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Alatoscana <span class=\"_ _11\"></span>S.p.<span class=\"_ _c\"></span><span class=\"ff2\">A. <span class=\"_ _12\"></span>(gestore<span class=\"_ _59\"> </span></span>dell\u2019aeroporto <span class=\"_ _11\"></span>dell\u2019Isola <span class=\"_ _12\"></span>d\u2019Elba) <span class=\"_ _11\"></span>anche <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>una <span class=\"_ _12\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>inferiore <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>20%. <span class=\"_ _12\"> </span>In<span class=\"_ _59\"> </span>particolare, <span class=\"_ _30\"> </span>tale <span class=\"_ _30\"> </span>influenza <span class=\"_ _30\"> </span>\u00e8 <span class=\"_ _30\"> </span>determinata <span class=\"_ _30\"> </span>dalla<span class=\"_ _6\"></span> <span class=\"_ _10\"> </span>possibilit\u00e0 <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>incidere <span class=\"_ _30\"> </span>sulle <span class=\"_ _30\"> </span>politiche<span class=\"_ _c\"></span> <span class=\"_ _30\"> </span>commerciali,<span class=\"_ _59\"> </span>finanziarie ed op<span class=\"_ _6\"></span>erative.  Attivit\u00e0 fi<span class=\"_ _6\"></span>nan<span class=\"_ _2\"></span>ziarie (i<span class=\"_ _6\"></span>ncluse le partecipazioni <span class=\"_ _6\"></span>in altre imprese)<span class=\"_ _59\"> </span>La <span class=\"_ _12\"></span>classificazione <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>valutazione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>finanziarie <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"> </span>effettuata <span class=\"_ _12\"></span>considerando <span class=\"_ _11\"></span>sia <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>modello <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>gestione dell\u2019attiv<span class=\"_ _6\"></span>it\u00e0 finanziaria, sia l<span class=\"_ _6\"></span>e caratteristiche contrattua<span class=\"_ _6\"></span>li dei flussi di cassa otten<span class=\"_ _6\"></span>ibili dall\u2019attivit\u00e0.<span class=\"_ _59\"> </span>In  funzione <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>caratteristiche <span class=\"_ _15\"> </span>dello <span class=\"_ _15\"> </span>strumento  e <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>modello  di <span class=\"_ _15\"> </span>busi<span class=\"_ _2\"></span>ness  adottato <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>la  relativa<span class=\"_ _59\"> </span>gestione, si disting<span class=\"_ _6\"></span>uono le seguenti tre cat<span class=\"_ _6\"></span>egorie: (i)attivit\u00e0 finanziari<span class=\"_ _6\"></span>e valutate al costo amm<span class=\"_ _6\"></span>ortizzato; (ii) <span class=\"_ _2\"></span>attivit\u00e0 finanziarie <span class=\"_ _2\"></span>valutate al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>imputazione degli effetti <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>le altre <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>dell\u2019utile<span class=\"_ _59\"> </span>complessivo (di <span class=\"_ _6\"></span>seguito anche FVTOCI); (iii) <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>finanziar<span class=\"_ _6\"></span>ie <span class=\"_ _e\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>imputazione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>effetti <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>(di <span class=\"_ _e\"></span>seguito<span class=\"_ _59\"> </span>anche FVTPL).<span class=\"_ _59\"> </span>L\u2019attivit\u00e0  fina<span class=\"_ _6\"></span>nziaria  \u00e8  valutata <span class=\"_ _f\"> </span>con  il  metodo  del  costo <span class=\"_ _f\"> </span>ammortizzato <span class=\"_ _f\"> </span>qualora  entrambe  le <span class=\"_ _f\"> </span>seguenti<span class=\"_ _59\"> </span>condizioni siano sod<span class=\"_ _6\"></span>disfatte: - <span class=\"ff4\">il modello di gestione dell\u2019attivit\u00e0 finan<span class=\"_ _6\"></span>ziaria consiste nella detenzione dell<span class=\"_ _6\"></span>a stessa con la sola finalit\u00e0 di<span class=\"_ _59\"> </span></span>incassare i rel<span class=\"_ _6\"></span>ativi flussi finan<span class=\"_ _6\"></span>ziari; e - <span class=\"_ _12\"></span><span class=\"ff4\">l\u2019attivit\u00e0 <span class=\"_ _11\"></span>finanziaria <span class=\"_ _11\"></span>genera, <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>date <span class=\"_ _11\"></span>predeterminate <span class=\"_ _11\"></span>contrattualmente, <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>finanziari <span class=\"_ _12\"></span>rappresentativi<span class=\"_ _59\"> </span></span>esclusivamente del<span class=\"_ _6\"></span> rendimento dell\u2019a<span class=\"_ _6\"></span>ttivit\u00e0 finanziaria <span class=\"_ _6\"></span>stessa.<span class=\"_ _59\"> </span>Secondo il metodo del costo <span class=\"_ _6\"></span>ammortizzato il valore di iscrizione iniz<span class=\"_ _6\"></span>iale \u00e8 successivamente rett<span class=\"_ _6\"></span>ificato per<span class=\"_ _59\"> </span>tener <span class=\"_ _13\"> </span>conto <span class=\"_ _15\"> </span>dei <span class=\"_ _13\"> </span>rimborsi <span class=\"_ _13\"> </span>in <span class=\"_ _15\"> </span>quota <span class=\"_ _13\"> </span>capitale, <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>eventuali <span class=\"_ _13\"> </span>svalutazioni <span class=\"_ _15\"> </span>e <span class=\"_ _13\"> </span>dell\u2019ammortamento <span class=\"_ _15\"> </span>della<span class=\"_ _59\"> </span>differenza tra il <span class=\"_ _6\"></span>valore di rimborso e il val<span class=\"_ _6\"></span>ore <span class=\"_ _2\"></span>di iscrizi<span class=\"_ _6\"></span>one iniziale.<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>effettuato <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _c\"></span>interno <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>rappresenta <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>tasso<span class=\"_ _59\"> </span>che rende uguali, al<span class=\"_ _6\"></span> momento della rilevazione iniziale, il <span class=\"_ _6\"></span>valore attuale dei flussi di cassa attesi e il val<span class=\"_ _6\"></span>ore<span class=\"_ _59\"> </span>di iscrizione in<span class=\"_ _6\"></span>iziale.<span class=\"_ _59\"> </span>I <span class=\"_ _2f\"> </span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _30\"> </span>e <span class=\"_ _30\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _30\"> </span>attivit\u00e0 <span class=\"_ _2f\"> </span>finanziarie <span class=\"_ _30\"> </span>valutati <span class=\"_ _2f\"> </span>a<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _30\"> </span>ammortizza<span class=\"_ _6\"></span>to <span class=\"_ _30\"> </span>sono <span class=\"_ _2f\"> </span>pre<span class=\"_ _2\"></span>sentati <span class=\"_ _30\"> </span>nello <span class=\"_ _2f\"> </span>stato<span class=\"_ _59\"> </span>patrimoniale al<span class=\"_ _6\"></span> netto del relativo fondo sval<span class=\"_ _6\"></span>utazione.<span class=\"_ _59\"> </span>Le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>rappresentative <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>strumenti<span class=\"_ _6\"></span> <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>debito <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"></span>cui <span class=\"_ _12\"> </span>modello <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>business <span class=\"_ _12\"></span>prevede <span class=\"_ _12\"> </span>sia <span class=\"_ _12\"> </span>l<span class=\"_ _2\"></span>a<span class=\"_ _59\"> </span>possibilit\u00e0 di <span class=\"_ _2\"></span>incassare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cass<span class=\"_ _2\"></span>a contrattuali <span class=\"_ _2\"></span>sia <span class=\"_ _2\"></span>la pos<span class=\"_ _2\"></span>sibilit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>realizzare plusvalenze <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>cessione<span class=\"_ _59\"> </span>(cosiddetto <span class=\"_ _11\"></span>busines<span class=\"_ _6\"></span>s <span class=\"_ _12\"></span>model <span class=\"_ _e\"></span>hold <span class=\"_ _11\"></span>to <span class=\"_ _11\"></span>col<span class=\"_ _2\"></span>lect <span class=\"_ _11\"></span>and <span class=\"_ _11\"></span>sell), <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>imputazione <span class=\"_ _11\"></span>degli<span class=\"_ _59\"> </span>effetti a OCI (attiv<span class=\"_ _6\"></span>it\u00e0 valutate al <span class=\"_ _6\"></span>FVTOCI).<span class=\"_ _59\"> </span>In tal <span class=\"_ _2\"></span>caso s<span class=\"_ _2\"></span>ono rilevati a <span class=\"_ _2\"></span>patrimonio netto, <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>altre componenti <span class=\"_ _2\"></span>dell\u2019utile complessivo, le variazioni di<span class=\"_ _59\"> </span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>dello s<span class=\"_ _2\"></span>trumento. L\u2019ammontare <span class=\"_ _2\"></span>cumulato d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value, imputato <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>riserva <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>patrimonio <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>accoglie <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>altre<span class=\"_ _2\"></span> <span class=\"_ _e\"></span><span class=\"ff4\">componenti <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll\u2019utile <span class=\"_ _e\"></span>complessiv<span class=\"_ _6\"></span>o, <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>reversal <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _e\"></span>all\u2019atto <span class=\"_ _c\"></span>dell\u2019eliminazione <span class=\"_ _c\"></span>contabile <span class=\"_ _e\"></span>dello<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>strumento. <span class=\"_ _e\"></span>Vengono <span class=\"_ _c\"></span>rilevati <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _c\"></span>gli<span class=\"_ _59\"> </span>interessi attivi ca<span class=\"_ _6\"></span>lcolati utilizzando <span class=\"_ _6\"></span>il tasso di interess<span class=\"_ _6\"></span>e effettivo, le differenze di cambio e le s<span class=\"_ _6\"></span>valutazioni.<span class=\"_ _59\"> </span>Un\u2019attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _c\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>valutata <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _e\"></span>o <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>FVTOCI <span class=\"_ _c\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>valutata <span class=\"_ _c\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _c\"></span>co<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span>imputazione degl<span class=\"_ _6\"></span>i effetti a conto econ<span class=\"_ _6\"></span>omico (attivit\u00e0 va<span class=\"_ _6\"></span>lutate al FVTPL).<span class=\"_ _59\"> </span>Gli <span class=\"_ _13\"> </span>strumenti <span class=\"_ _13\"> </span>finanziari <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>sono <span class=\"_ _14\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>esposti <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>bilancio <span class=\"_ _13\"> </span>quando, <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>effetto <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>loro <span class=\"_ _13\"> </span>cessione <span class=\"_ _13\"> </span>o<span class=\"_ _59\"> </span>estinzione, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>pi\u00f9 <span class=\"_ _c\"></span>coinvolto <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>gestione, <span class=\"_ _e\"></span>n\u00e9 <span class=\"_ _c\"></span>detiene <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>rischi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>tali<span class=\"_ _59\"> </span>strumenti cedut<span class=\"_ _6\"></span>i/estinti.<span class=\"_ _59\"> </span>Valutazione e ge<span class=\"_ _6\"></span>rarchia del fair value<span class=\"_ _59\"> </span>Per <span class=\"_ _6\"></span>tutte <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>transazioni <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>saldi <span class=\"_ _6\"></span>(finanziari <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>finanziari) <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>principio <span class=\"_ _6\"></span>contabile <span class=\"_ _6\"></span>richieda <span class=\"_ _7\"></span>o consent<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>la misurazione al<span class=\"_ _6\"></span> fair value il Gruppo a<span class=\"_ _6\"></span>pplica i seguenti crit<span class=\"_ _6\"></span>eri:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff4\">identificazione <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>\u201cunit<span class=\"ff2\"> <span class=\"_ _12\"></span></span>of <span class=\"_ _12\"></span>account\u201d, <span class=\"_ _11\"></span>vale <span class=\"_ _11\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>dire<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>quale <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _12\"></span>o <span class=\"_ _11\"></span>una <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _11\"></span>\u00e8<span class=\"_ _59\"> </span></span></span>aggregata <span class=\"_ _6\"></span>o disaggregata per essere r<span class=\"_ _6\"></span>ilevata ai fini IF<span class=\"_ _6\"></span>RS;<span class=\"_ _59\"> </span>b.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">identi<span class=\"_ _6\"></span>ficazione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>mercato <span class=\"_ _2\"></span>pri<span class=\"_ _2\"></span>ncipal<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>(o, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>assenza, <span class=\"_ _2\"></span>del <span class=\"_ _e\"></span>mercato <span class=\"_ _2\"></span>maggiormente <span class=\"_ _2\"></span>vantaggioso) <span class=\"_ _c\"></span>nel<span class=\"_ _59\"> </span></span></span>quale potrebbero avvenir<span class=\"_ _6\"></span>e transazioni per l\u2019attivit\u00e0 o la passivit\u00e0 oggetto di valuta<span class=\"_ _6\"></span>zione; in assenza<span class=\"_ _59\"> </span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>videnze <span class=\"_ _c\"></span>contrarie, <span class=\"_ _c\"></span>si <span class=\"_ _e\"></span>presum<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>mercato <span class=\"_ _c\"></span>correntemente <span class=\"_ _e\"></span>utilizzato <span class=\"_ _c\"></span>coincida <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>mercato<span class=\"_ _59\"> </span>principale o, in <span class=\"_ _6\"></span>assenza, con il <span class=\"_ _6\"></span>mercato maggiormente va<span class=\"_ _6\"></span>ntaggioso;<span class=\"_ _59\"> </span>c.<span class=\"fff ls0\"> <span class=\"_ _43\"> </span><span class=\"ff4\">definizione, per <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>attivit\u00e0 non <span class=\"_ _2\"></span>finanziarie, <span class=\"_ _2\"></span>dell\u2019highest and <span class=\"_ _2\"></span>best <span class=\"_ _2\"></span>use <span class=\"_ _2\"></span>(massimo e <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>utilizzo): in<span class=\"_ _59\"> </span></span></span>assenza di evid<span class=\"_ _6\"></span>enze contrarie, l\u2019high<span class=\"_ _6\"></span>est and best use<span class=\"_ _6\"></span> coincide con l\u2019uso corrent<span class=\"_ _6\"></span>e dell\u2019attivit\u00e0;<span class=\"_ _59\"> </span>d.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">defin<span class=\"_ _6\"></span>izione <span class=\"_ _11\"></span>delle <span class=\"_ _e\"></span>tecniche <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>valutazione <span class=\"_ _e\"></span>pi\u00f9 <span class=\"_ _11\"></span>appropriate <span class=\"_ _e\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>stima <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>value: <span class=\"_ _e\"></span>tali <span class=\"_ _11\"></span>tecniche<span class=\"_ _59\"> </span></span></span>massimizzano <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _2f\"> </span>ricorso <span class=\"_ _2f\"> </span>a <span class=\"_ _2f\"> </span>dati <span class=\"_ _2f\"> </span>osservabili, <span class=\"_ _2f\"> </span>che <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>partecipanti <span class=\"_ _2f\"> </span>al <span class=\"_ _30\"> </span>mercato<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>utilizzere<span class=\"_ _2\"></span>bbero <span class=\"_ _14\"> </span>nel<span class=\"_ _59\"> </span>determinare il pre<span class=\"_ _6\"></span>zzo dell\u2019attivit\u00e0 o d<span class=\"_ _6\"></span>ella passivit\u00e0;<span class=\"_ _59\"> </span>e.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">determinazion<span class=\"_ _6\"></span>e del fair val<span class=\"_ _6\"></span>ue delle attivit\u00e0, qual<span class=\"_ _6\"></span>e prezzo che <span class=\"_ _6\"></span>si percepirebbe p<span class=\"_ _6\"></span>er la relativa <span class=\"_ _6\"></span>vendita,<span class=\"_ _59\"> </span></span></span>e <span class=\"_ _15\"> </span>delle  pass<span class=\"_ _2\"></span>ivit\u00e0  e <span class=\"_ _15\"> </span>degli <span class=\"_ _15\"> </span>strumenti  di <span class=\"_ _15\"> </span>capitale, <span class=\"_ _15\"> </span>quale  prezzo <span class=\"_ _15\"> </span>che <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _15\"> </span>pagherebbe  per <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>relativo<span class=\"_ _59\"> </span>trasferimento in <span class=\"_ _6\"></span>una regolare operazione tra <span class=\"_ _6\"></span>operatori di mercato al<span class=\"_ _6\"></span>la data di valutazione;<span class=\"_ _59\"> </span>f.<span class=\"fff ls0\"> <span class=\"_ _44\"> </span><span class=\"ff4\">inclusione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>\u201cnon perfor<span class=\"_ _6\"></span>mance risk\u201d <span class=\"_ _6\"></span>nella<span class=\"_ _6\"></span> valutazione <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>e passivit<span class=\"_ _6\"></span>\u00e0 e, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>particolare per<span class=\"_ _59\"> </span></span></span>gli <span class=\"_ _e\"></span>strumenti <span class=\"_ _e\"></span>finanziari, <span class=\"_ _e\"></span>determinazion<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>fattore <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>aggiustamento <span class=\"_ _e\"></span>nella <span class=\"_ _e\"></span>misurazione <span class=\"_ _e\"></span>del <span class=\"_ _11\"></span>fair<span class=\"_ _59\"> </span>value <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>includere, <span class=\"_ _12\"></span>oltre <span class=\"_ _12\"></span>il <span class=\"_ _f\"> </span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>controparte <span class=\"_ _f\"> </span>(CVA- <span class=\"_ _12\"> </span>cre<span class=\"_ _2\"></span>dit <span class=\"_ _12\"></span>valuation <span class=\"_ _12\"></span>adjustment)<span class=\"_ _6\"></span>, <span class=\"_ _f\"> </span>il <span class=\"_ _12\"> </span>proprio<span class=\"_ _59\"> </span>rischio di cred<span class=\"_ _6\"></span>ito (DVA <span class=\"ff4\">\u2013</span> debit valuation a<span class=\"_ _6\"></span>djustment).<span class=\"_ _59\"> </span>In base ai dati utilizzati per le valuta<span class=\"_ _6\"></span>zioni al fair value, \u00e8 individuata una gerarch<span class=\"_ _6\"></span>ia di <span class=\"_ _2\"></span>fair value in base all<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>quale <span class=\"_ _f\"> </span>classificare  le <span class=\"_ _12\"> </span>attivit\u00e0  e <span class=\"_ _f\"> </span>le  passivit\u00e0 <span class=\"_ _f\"> </span>valutate <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>fair  value <span class=\"_ _f\"> </span>o  per <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>quali  \u00e8 <span class=\"_ _f\"> </span>indicato  il <span class=\"_ _12\"> </span>fair  value<span class=\"_ _59\"> </span>nell\u2019informativa di <span class=\"_ _6\"></span>bilancio:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">livello <span class=\"_ _6\"></span>1: include i <span class=\"_ _6\"></span>prezzi quota<span class=\"_ _6\"></span>ti in mercati <span class=\"_ _6\"></span>attivi pe<span class=\"_ _6\"></span>r attivit\u00e0 o <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>identiche a<span class=\"_ _6\"></span> quelle <span class=\"_ _6\"></span>oggetto di<span class=\"_ _59\"> </span></span></span>valutazione;<span class=\"_ _59\"> </span>b.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">l<span class=\"_ _6\"></span>ivello <span class=\"_ _2\"></span>2: i<span class=\"_ _2\"></span>nclude dati <span class=\"_ _2\"></span>osservabili, differenti da quelli <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>nel livello 1, <span class=\"_ _2\"></span>quali <span class=\"_ _2\"></span>ad <span class=\"_ _2\"></span>esempio: (i) <span class=\"_ _2\"></span>prezzi<span class=\"_ _59\"> </span></span></span>quotati <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>mercati <span class=\"_ _11\"></span>attivi <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _e\"></span>o <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _e\"></span>simili; <span class=\"_ _11\"></span>(ii) <span class=\"_ _11\"></span>prezzi <span class=\"_ _11\"></span>quotati <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>mercati <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>attivi <span class=\"_ _11\"></span>per<span class=\"_ _59\"> </span>attivit\u00e0 <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>simili <span class=\"_ _e\"></span>o <span class=\"_ _2\"></span>ide<span class=\"_ _2\"></span>ntiche; <span class=\"_ _c\"></span>(iii) <span class=\"_ _e\"></span>altri <span class=\"_ _c\"></span>dati <span class=\"_ _c\"></span>osservabili <span class=\"_ _c\"></span>(curve <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tassi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>interesse, <span class=\"_ _c\"></span>volatilit\u00e0<span class=\"_ _59\"> </span>implicite, spread <span class=\"_ _6\"></span>creditizi);<span class=\"_ _59\"> </span>c.<span class=\"fff ls0\"> <span class=\"_ _43\"> </span><span class=\"ff2\">livello <span class=\"_ _6\"></span>3: utilizza dati <span class=\"_ _6\"></span>non osservabili, <span class=\"_ _6\"></span>a cui <span class=\"_ _6\"></span>\u00e8 ammesso ricorr<span class=\"_ _6\"></span>ere qualora <span class=\"_ _6\"></span>non siano <span class=\"_ _6\"></span>disponibili dati <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span></span></span>input <span class=\"_ _e\"></span>osservabil<span class=\"_ _6\"></span>i. <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>dati <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>osservabili <span class=\"_ _c\"></span>utilizzati <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>fini <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _c\"></span>valutazioni <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _e\"></span>riflettono <span class=\"_ _e\"></span>le<span class=\"_ _59\"> </span>ipotesi <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>assumerebbero <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>partecipanti <span class=\"_ _c\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>fis<span class=\"_ _2\"></span>sazione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>prezzo <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le<span class=\"_ _59\"> </span>passivit\u00e0 oggetto d<span class=\"_ _6\"></span>i valutazione. Crediti commerci<span class=\"_ _6\"></span>ali e diversi<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>comm<span class=\"_ _6\"></span>erciali <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>altri <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _6\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>valutati<span class=\"_ _59\"> </span>in base al metodo d<span class=\"_ _6\"></span>el costo ammortizzato, a<span class=\"_ _6\"></span>l netto del fondo svaluta<span class=\"_ _6\"></span>zione. Il <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _f\"> </span>valuta <span class=\"_ _12\"></span>eventuali <span class=\"_ _f\"> </span>impairment/<span class=\"_ _6\"></span>svalutazioni <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>crediti <span class=\"_ _12\"> </span>adottando <span class=\"_ _12\"> </span>una <span class=\"_ _f\"> </span>logica <span class=\"_ _12\"></span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _12\"> </span>attesa<span class=\"_ _59\"> </span>(Expected <span class=\"_ _14\"> </span>Loss). <span class=\"_ _2f\"> </span>Per <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>credit<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _2f\"> </span>adotta <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>approccio <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>valutazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _59\"> </span>semplificato <span class=\"_ _f\"> </span>(c.d. <span class=\"_ _12\"> </span>simplified <span class=\"_ _f\"> </span>approach) <span class=\"_ _12\"> </span>che  n<span class=\"_ _6\"></span>on  ri<span class=\"_ _6\"></span>chiede  la <span class=\"_ _12\"></span>rilevazione <span class=\"_ _f\"> </span>delle <span class=\"_ _12\"> </span>modifiche  p<span class=\"_ _6\"></span>eriodiche <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>credito, <span class=\"_ _12\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>piuttosto <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>una <span class=\"_ _11\"></span>Expe<span class=\"_ _2\"></span>cted <span class=\"_ _11\"></span>Credit <span class=\"_ _12\"> </span>Loss <span class=\"_ _12\"> </span>(\u201cECL\u201d) <span class=\"_ _12\"> </span>calcolata<span class=\"_ _59\"> </span>sull\u2019intera  vita <span class=\"_ _f\"> </span>del  credit<span class=\"_ _6\"></span>o  (c.d.  lifetime  E<span class=\"_ _6\"></span>CL).  In  particolare,  l<span class=\"_ _6\"></span>a  policy  attua<span class=\"_ _6\"></span>ta  dal  Gruppo  prev<span class=\"_ _6\"></span>ede  la<span class=\"_ _59\"> </span>stratificazione <span class=\"_ _2f\"> </span>dei <span class=\"_ _2f\"> </span>crediti <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>categorie <span class=\"_ _2f\"> </span>sulla <span class=\"_ _2f\"> </span>base <span class=\"_ _2f\"> </span>dei <span class=\"_ _30\"> </span>giorni <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>scaduto, <span class=\"_ _2f\"> </span>definendo <span class=\"_ _2f\"> </span>lo<span class=\"_ _59\"> </span>stanziamento <span class=\"_ _6\"></span>ba<span class=\"_ _6\"></span>sandosi <span class=\"_ _6\"></span>sull\u2019esperienza <span class=\"_ _7\"></span>storica <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>perdite <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>crediti<span class=\"_ _6\"></span>, rett<span class=\"_ _6\"></span>ificata <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tener <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fattor<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>previsionali specif<span class=\"_ _6\"></span>ici riferiti ai creditor<span class=\"ff4\">i ed al<span class=\"_ _6\"></span>l\u2019ambiente economico. </span>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>commerciali <span class=\"_ _6\"></span>vengono <span class=\"_ _7\"></span>interamente <span class=\"_ _6\"></span>svalutati <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>assenza <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>ragionevole <span class=\"_ _6\"></span>aspettativa <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>recupero<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span>ovvero in presenza <span class=\"_ _6\"></span>di controparti commerc<span class=\"_ _6\"></span>iali inattive.<span class=\"_ _59\"> </span>Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo di <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>fondo svalutazione e<span class=\"_ _2\"></span> l\u2019importo della<span class=\"_ _59\"> </span>perdita viene r<span class=\"_ _6\"></span>ilevato a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _59\"> </span> Quando la <span class=\"_ _6\"></span>riscossione del corrispettivo \u00e8 diff<span class=\"_ _6\"></span>erita oltre i normali termini comm<span class=\"_ _6\"></span>erciali praticati ai clienti, s<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del credito.<span class=\"_ _59\"> </span>Disponibilit\u00e0 li<span class=\"_ _6\"></span>quide e mezzi equivalenti<span class=\"_ _59\"> </span>La voce <span class=\"_ _6\"></span>relativa a <span class=\"_ _6\"></span>disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi equ<span class=\"_ _6\"></span>ivalenti incl<span class=\"_ _6\"></span>ude cassa <span class=\"_ _6\"></span>e conti correnti <span class=\"_ _6\"></span>bancari e <span class=\"_ _6\"></span>depositi<span class=\"_ _59\"> </span>rimborsabili <span class=\"_ _f\"> </span>a  domanda <span class=\"_ _f\"> </span>(conti  co<span class=\"_ _6\"></span>rrenti  postal<span class=\"_ _6\"></span>i)  che  per  lo<span class=\"_ _6\"></span>ro  natura  s<span class=\"_ _6\"></span>ono  soggetti  ad <span class=\"_ _f\"> </span>un  r<span class=\"_ _6\"></span>ischio  non<span class=\"_ _59\"> </span>significativo di va<span class=\"_ _6\"></span>riazione di valore. N<span class=\"_ _6\"></span>on comprende gl<span class=\"_ _6\"></span>i scoperti bancari rimborsabili a vista.<span class=\"_ _59\"> </span>Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie<span class=\"_ _59\"> </span>Le passi<span class=\"_ _6\"></span>vit\u00e0 finanziari<span class=\"_ _6\"></span>e includono <span class=\"_ _6\"></span>i deb<span class=\"_ _6\"></span>iti finanziari, <span class=\"_ _6\"></span>comprensivi <span class=\"_ _6\"></span>dei debit<span class=\"_ _6\"></span>i per a<span class=\"_ _6\"></span>nticipazioni <span class=\"_ _6\"></span>su cessione <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span>crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie, <span class=\"_ _2\"></span>ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>derivati <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fronte<span class=\"_ _59\"> </span>delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contratti d<span class=\"_ _6\"></span>i locazione finanziaria.<span class=\"_ _59\"> </span></span>Le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _e\"></span>al <span class=\"_ _2\"></span>netto <span class=\"_ _e\"></span>degli <span class=\"_ _2\"></span>oneri <span class=\"_ _c\"></span>accessori <span class=\"_ _c\"></span>all\u2019operazione. <span class=\"_ _2\"></span>Dopo <span class=\"_ _c\"></span>tale<span class=\"_ _59\"> </span>rilevazione iniziale tali passivit\u00e0 vengono rilevate con<span class=\"_ _6\"></span> il cri<span class=\"_ _2\"></span>terio del costo ammortizzato, calcola<span class=\"_ _6\"></span>to tramite<span class=\"_ _59\"> </span>l\u2019applicazione <span class=\"_ _6\"></span>del ta<span class=\"_ _6\"></span>sso di i<span class=\"_ _6\"></span>nteresse effettivo. <span class=\"_ _6\"></span>In cas<span class=\"_ _6\"></span>o di rineg<span class=\"_ _6\"></span>oziazione di <span class=\"_ _6\"></span>una pa<span class=\"_ _6\"></span>ssivit\u00e0 finanziaria <span class=\"_ _6\"></span>che no<span class=\"_ _6\"></span>n<span class=\"_ _59\"> </span>qualifica come <span class=\"_ _6\"></span>\u201cestinzione del debito <span class=\"_ _6\"></span>originario\u201d, la differenza<span class=\"_ _6\"></span> tra i) il valore con<span class=\"ff2\">tabile della <span class=\"_ _6\"></span>passivit\u00e0 ante<span class=\"_ _59\"> </span></span>modifica e ii) il <span class=\"_ _6\"></span>valore attuale dei fl<span class=\"_ _6\"></span>ussi di cassa del <span class=\"_ _6\"></span>debito modificato, attualizzati a<span class=\"_ _6\"></span>l tasso (IRR) originario<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span>\u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico.<span class=\"_ _59\"> </span>Fondi rischi e on<span class=\"_ _6\"></span>eri<span class=\"_ _59\"> </span>Il Gruppo TA rileva fondi rischi e oneri quando ha un\u2019obbligazione, legal<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>o implicita, nei confronti di terzi<span class=\"_ _59\"> </span>ed <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>probabil<span class=\"_ _6\"></span>e <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>render\u00e0 <span class=\"_ _2\"></span>necessario <span class=\"_ _e\"></span>l\u2019imp<span class=\"_ _6\"></span>iego <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>risorse <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>adempi<span class=\"_ _6\"></span>ere <span class=\"_ _e\"></span>l\u2019obbligazi<span class=\"_ _6\"></span>one <span class=\"_ _c\"></span>e<span class=\"_ _59\"> </span>quando pu\u00f2 esse<span class=\"_ _6\"></span>re effettuata <span class=\"_ _6\"></span>una stima at<span class=\"ff4\">tendibile dell\u2019amm<span class=\"_ _6\"></span>ontare dell\u2019obbligazione st<span class=\"_ _6\"></span>essa.<span class=\"_ _59\"> </span></span>Le variazioni di <span class=\"_ _6\"></span>stima sono riflesse nel <span class=\"_ _6\"></span>conto economico d<span class=\"_ _6\"></span>ell\u2019esercizio in cui la<span class=\"_ _6\"></span> variazione \u00e8 avvenuta.<span class=\"_ _59\"> </span>Nel <span class=\"_ _11\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _11\"></span>l\u2019effetto <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>rilevante, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>calcolati <span class=\"_ _11\"></span>attualizzando <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>nanziar<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>futuri s<span class=\"_ _2\"></span>timati ad un <span class=\"_ _2\"></span>tasso di <span class=\"_ _2\"></span>attualizzazione al lordo <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>imposte tale da <span class=\"_ _2\"></span>riflettere <span class=\"_ _2\"></span>le valutazioni <span class=\"_ _2\"></span>correnti<span class=\"_ _59\"> </span>di mercato del <span class=\"_ _6\"></span>valore attuale del denaro e dei r<span class=\"_ _6\"></span>ischi specifici conn<span class=\"_ _6\"></span>essi alla passivit\u00e0.<span class=\"_ _59\"> </span>Fondi pensione e <span class=\"_ _6\"></span>benefici ai dipen<span class=\"_ _6\"></span>denti<span class=\"_ _59\"> </span>La pass<span class=\"_ _6\"></span>ivit\u00e0 relativa <span class=\"_ _6\"></span>ai ben<span class=\"_ _6\"></span>efici ricono<span class=\"_ _6\"></span>sciuti ai d<span class=\"_ _6\"></span>ipendenti e<span class=\"_ _6\"></span>d erogati <span class=\"_ _6\"></span>in coinci<span class=\"_ _6\"></span>denza o <span class=\"_ _6\"></span>successivamente <span class=\"_ _6\"></span>alla<span class=\"_ _59\"> </span>cessazione <span class=\"_ _2\"></span>del <span class=\"_ _c\"></span>rapporto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>piani <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>determina<span class=\"_ _6\"></span>ta, <span class=\"_ _c\"></span>separatamente <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>ciascun<span class=\"_ _59\"> </span>piano, <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>ipotesi <span class=\"_ _11\"></span>attuariali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span><span class=\"ff4\">timando <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>benefici <span class=\"_ _e\"></span>futuri <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>dipendenti <span class=\"_ _e\"></span>hanno<span class=\"_ _59\"> </span></span>maturato al<span class=\"_ _6\"></span>la data di riferimento (c.d. \u201cm<span class=\"_ _6\"></span>etodo di pr<span class=\"_ _6\"></span>oiezione unitaria del cr<span class=\"_ _6\"></span>edito\u201d). La passivit\u00e0, <span class=\"_ _6\"></span>iscritta in<span class=\"_ _59\"> </span>bilancio al n<span class=\"_ _6\"></span>etto delle eventuali attivit\u00e0 <span class=\"_ _6\"></span>al servizio del pian<span class=\"_ _6\"></span>o, \u00e8 rilevata per competenza lungo il<span class=\"_ _6\"></span> periodo di<span class=\"_ _59\"> </span>maturazione del dir<span class=\"_ _6\"></span>itto. La valuta<span class=\"_ _6\"></span>zione della passivit\u00e0 <span class=\"_ _6\"></span>\u00e8 effettuata da attuari in<span class=\"_ _6\"></span>dipendenti.<span class=\"_ _59\"> </span>Le componenti d<span class=\"_ _6\"></span>el costo dei benefici d<span class=\"_ _6\"></span>efiniti sono rilevate com<span class=\"_ _6\"></span>e segue:<span class=\"_ _59\"> </span>-  <span class=\"ff4\">i <span class=\"_ _f\"> </span>costi <span class=\"_ _f\"> </span>relativi <span class=\"_ _f\"> </span>alle <span class=\"_ _f\"> </span>prestazioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>servizio <span class=\"_ _f\"> </span>sono  r<span class=\"_ _6\"></span>ilevati  a <span class=\"_ _f\"> </span>Conto <span class=\"_ _f\"> </span>economico<span class=\"_ _6\"></span>  nell\u2019ambito <span class=\"_ _12\"> </span>dei  costi <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span></span>personale;<span class=\"_ _59\"> </span>- gli oneri finanziari netti sull<span class=\"_ _6\"></span>a passivit\u00e0 o attivit\u00e0 a benefici definiti sono rilevat<span class=\"_ _6\"></span>i a Conto economico come<span class=\"_ _59\"> </span>Proventi/(oneri) finanziari, e sono <span class=\"_ _2\"></span>determinati moltiplicando il valore <span class=\"_ _2\"></span>della passivit\u00e0/(attivit\u00e0) netta <span class=\"_ _2\"></span>per il<span class=\"_ _59\"> </span>tasso utilizzato per attuali<span class=\"_ _6\"></span>zzare <span class=\"_ _2\"></span>le obbligazion<span class=\"_ _6\"></span>i, tenendo conto dei pagamenti dei contrib<span class=\"_ _6\"></span>uti e dei benefici<span class=\"_ _59\"> </span>avvenuti durante <span class=\"_ _6\"></span>il periodo;<span class=\"_ _59\"> </span>- <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>componenti <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>rimisura<span class=\"_ _6\"></span>zione <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>netta, <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>comprendono <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>utili <span class=\"_ _c\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _2\"></span>attuariali, <span class=\"_ _2\"></span>il<span class=\"_ _59\"> </span>rendimento delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(esclusi <span class=\"_ _2\"></span>gli i<span class=\"_ _2\"></span>nteressi attivi <span class=\"_ _2\"></span>rilevati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Conto <span class=\"_ _2\"></span>economico) e <span class=\"_ _2\"></span>qualsiasi <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span>limite <span class=\"_ _e\"></span>dell\u2019attivit\u00e0, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rilevati<span class=\"ff2\"> <span class=\"_ _11\"></span>immediatamente <span class=\"_ _e\"></span>negli <span class=\"_ _e\"></span>Altri <span class=\"_ _e\"></span>utili <span class=\"_ _e\"></span>(perdite) <span class=\"_ _11\"></span>complessiv<span class=\"_ _6\"></span>i. <span class=\"_ _11\"></span>Tali <span class=\"_ _e\"></span>componenti<span class=\"_ _59\"> </span></span>non devono esser<span class=\"_ _6\"></span>e riclassificati a Conto <span class=\"_ _6\"></span>economico in un periodo s<span class=\"_ _6\"></span>uccessivo.<span class=\"_ _59\"> </span>Attivit\u00e0 fi<span class=\"_ _6\"></span>scali e passivit\u00e0 fiscali<span class=\"_ _59\"> </span>Le <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>differite <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"></span>determinate <span class=\"_ _11\"></span>sulla <span class=\"_ _12\"></span>base <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"></span>differenze <span class=\"_ _12\"></span>temporan<span class=\"_ _6\"></span>ee <span class=\"_ _12\"> </span>esistenti <span class=\"_ _12\"> </span>tra <span class=\"_ _12\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>attivit\u00e0 e pa<span class=\"_ _6\"></span>ssivit\u00e0 ed il lor<span class=\"_ _6\"></span>o valore fiscale. L<span class=\"_ _6\"></span>e imposte differite a<span class=\"_ _6\"></span>ttive sono cont<span class=\"_ _6\"></span>abilizzate solo nel<span class=\"_ _6\"></span>la misura<span class=\"_ _59\"> </span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>probab<span class=\"_ _6\"></span>ile <span class=\"_ _e\"></span>l\u2019esistenza <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>ad<span class=\"_ _2\"></span><span class=\"ff2\">eguati <span class=\"_ _e\"></span>imponib<span class=\"_ _6\"></span>ili <span class=\"_ _e\"></span>fiscali <span class=\"_ _e\"></span>futuri <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>quali <span class=\"_ _c\"></span>utilizzare <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>saldo<span class=\"_ _59\"> </span></span>attivo. <span class=\"_ _6\"></span>Il valore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>carico delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>fiscali differ<span class=\"_ _6\"></span>ite \u00e8 <span class=\"_ _6\"></span>rivisto ad <span class=\"_ _6\"></span>ogni <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>di bilancio <span class=\"_ _6\"></span>e ridotto <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>misura<span class=\"_ _59\"> </span>in cui non sia pi\u00f9 probabil<span class=\"_ _6\"></span>e l\u2019esistenza di sufficient<span class=\"_ _6\"></span>i redditi imponibili, tali <span class=\"_ _6\"></span>da consentire in tutto o in pa<span class=\"_ _6\"></span>rte<span class=\"_ _59\"> </span>il recupero di tal<span class=\"_ _6\"></span>i attivit\u00e0.<span class=\"_ _59\"> </span>Le <span class=\"_ _2\"></span>imposte differite <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>determinate i<span class=\"_ _2\"></span>n base <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>aliquote <span class=\"_ _2\"></span>fiscali <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>attende vengano <span class=\"_ _2\"></span>applicate <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span>periodo  in <span class=\"_ _15\"> </span>cui <span class=\"_ _15\"> </span>tali <span class=\"_ _15\"> </span>differ<span class=\"_ _6\"></span>imenti  s<span class=\"_ _2\"></span>i <span class=\"_ _15\"> </span>realizzeranno,<span class=\"_ _6\"></span> <span class=\"_ _15\"> </span>considerando  le <span class=\"_ _15\"> </span>aliquote  in  vigore <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span>quelle  di <span class=\"_ _15\"> </span>nota<span class=\"_ _59\"> </span>successiva <span class=\"_ _2f\"> </span>emanazion<span class=\"_ _6\"></span>e. <span class=\"_ _2f\"> </span>Le<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>imposte <span class=\"_ _2f\"> </span>differite <span class=\"_ _14\"> </span>s<span class=\"_ _c\"></span>ono <span class=\"_ _2f\"> </span>imputate <span class=\"_ _2f\"> </span>direttament<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>al <span class=\"_ _2f\"> </span>conto <span class=\"_ _2f\"> </span>economico, <span class=\"_ _2f\"> </span>ad<span class=\"_ _59\"> </span>eccezione <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>quelle <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>lative <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>rilevate <span class=\"_ _e\"></span>dire<span class=\"_ _2\"></span>ttamente <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>complessivo, <span class=\"_ _e\"></span>nel <span class=\"_ _c\"></span>qual <span class=\"_ _e\"></span>caso<span class=\"_ _59\"> </span>anche le relative im<span class=\"_ _6\"></span>poste differite <span class=\"_ _6\"></span>sono anch\u2019esse im<span class=\"_ _6\"></span>putate a conto economico <span class=\"_ _6\"></span>complessivo.<span class=\"_ _59\"> </span>Le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>fiscali <span class=\"_ _c\"></span>correnti <span class=\"_ _e\"></span>e <span class=\"_ _c\"></span>differite <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>compensate <span class=\"_ _e\"></span>quando <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>sul <span class=\"_ _e\"></span>reddito <span class=\"_ _c\"></span>sono<span class=\"_ _59\"> </span>applicate dall<span class=\"_ _6\"></span>a medesima autorit\u00e0 fiscal<span class=\"_ _6\"></span>e e quando vi \u00e8 un <span class=\"_ _6\"></span>diritto legale di com<span class=\"_ _6\"></span>pensazione. Le attivit\u00e0<span class=\"_ _6\"></span> e le<span class=\"_ _59\"> </span>passivit\u00e0  fiscali  differite  sono  determ<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>nate  con  le  aliquote  fiscali  che  si  prevede  saranno  applicabili,<span class=\"_ _59\"> </span>nell\u2019ordinamento <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>pae<span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>opera, <span class=\"_ _6\"></span>neg<span class=\"_ _6\"></span>li <span class=\"_ _6\"></span>esercizi <span class=\"_ _6\"></span>ne<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>quali <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>differenze <span class=\"_ _6\"></span>t<span class=\"_ _6\"></span>emporanee <span class=\"_ _7\"></span>saranno<span class=\"_ _59\"> </span>realizzate o estint<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span>Riconoscimento d<span class=\"_ _6\"></span>ei ricavi<span class=\"_ _59\"> </span>Sulla <span class=\"_ _2\"></span>base <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>modello <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>cinque <span class=\"_ _c\"></span>fasi <span class=\"_ _c\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>15 <span class=\"_ _c\"></span>\u201cRicavi <span class=\"_ _c\"></span>provenienti <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>contratti <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>clienti\u201d, <span class=\"_ _2\"></span>il<span class=\"_ _59\"> </span>Gruppo procede a<span class=\"_ _6\"></span>lla rilevazione dei ricavi dopo aver i<span class=\"_ _6\"></span>dentificato i contratti con i propri clienti e l<span class=\"_ _6\"></span>e relative<span class=\"_ _59\"> </span>prestazioni <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>oddisfare <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>trasferi<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>beni <span class=\"_ _6\"></span>e/o <span class=\"_ _6\"></span>servizi), <span class=\"_ _6\"></span>dete<span class=\"_ _6\"></span>rminato <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>corrispettivo <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>r<span class=\"_ _6\"></span>itiene <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>avere<span class=\"_ _59\"> </span>diritto  in <span class=\"_ _f\"> </span>cambio  d<span class=\"_ _6\"></span>el  soddisfaciment<span class=\"_ _6\"></span>o  di  ciascun<span class=\"_ _6\"></span>a  di  tali <span class=\"_ _f\"> </span>prestazioni,  nonch<span class=\"_ _6\"></span>\u00e9  valutato <span class=\"_ _f\"> </span>la  modal<span class=\"_ _6\"></span>it\u00e0  di<span class=\"_ _59\"> </span>soddisfaciment<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>pr<span class=\"_ _2\"></span>estazioni (adempimento <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>momento<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>versus <span class=\"_ _2\"></span>adempimento nel<span class=\"_ _59\"> </span>corso del tempo). In <span class=\"_ _11\"></span>particolare, <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>proce<span class=\"_ _2\"></span>de <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>rilevazione <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>solo <span class=\"_ _12\"></span>qualora <span class=\"_ _11\"></span>risultino <span class=\"_ _11\"></span>soddisfatti <span class=\"_ _11\"></span>i <span class=\"_ _12\"></span>seguenti<span class=\"_ _59\"> </span>requisiti (cd. R<span class=\"ff4\">equi<span class=\"_ _6\"></span>siti di identificazion<span class=\"_ _6\"></span>e del \u201ccontratto\u201d con <span class=\"_ _6\"></span>il cliente): </span>a) <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>parti <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>hanno <span class=\"_ _6\"></span>approvato <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>(per <span class=\"_ _6\"></span>iscritto, <span class=\"_ _6\"></span>oralmente <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>altre <span class=\"_ _6\"></span>pratiche<span class=\"_ _59\"> </span>commerciali <span class=\"_ _6\"></span>abituali) e <span class=\"_ _6\"></span>si sono <span class=\"_ _6\"></span>impegnate a <span class=\"_ _6\"></span>adempiere <span class=\"_ _6\"></span>le rispettive <span class=\"_ _6\"></span>obbligazioni; <span class=\"_ _6\"></span>esiste quindi <span class=\"_ _6\"></span>un accord<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>tra <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>parti <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>crea <span class=\"_ _7\"></span>di<span class=\"_ _2\"></span>ritti <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>obbligazioni <span class=\"_ _6\"></span>esigi<span class=\"_ _6\"></span>bili <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>prescinder<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>dalla <span class=\"_ _7\"></span>forma <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>quale <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>accordo <span class=\"_ _6\"></span>viene<span class=\"_ _59\"> </span>manifestato; b) <span class=\"_ _6\"></span>il Gruppo <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _6\"></span>individuare <span class=\"_ _6\"></span>i diritt<span class=\"_ _6\"></span>i di <span class=\"_ _6\"></span>ciascuna <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>parti per <span class=\"_ _6\"></span>quanto <span class=\"_ _6\"></span>riguarda <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>beni o <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>trasferire;<span class=\"_ _59\"> </span> c) il Gruppo pu\u00f2 ind<span class=\"_ _6\"></span>ividuare le condizioni d<span class=\"_ _6\"></span>i pagamento dei b<span class=\"_ _6\"></span>eni o servizi da tras<span class=\"_ _6\"></span>ferire; d) il contratto ha<span class=\"_ _6\"></span> sostanza commerciale; ed e) <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prob<span class=\"_ _2\"></span>abile <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rice<span class=\"_ _2\"></span>ver\u00e0 <span class=\"_ _e\"></span>il <span class=\"_ _12\"></span>corrispettivo <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>avr\u00e0 <span class=\"_ _11\"></span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cambio <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>beni <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>servi<span class=\"_ _2\"></span>zi <span class=\"_ _11\"></span>che<span class=\"_ _59\"> </span>saranno trasferit<span class=\"_ _6\"></span>i al cliente. Qualora i <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>quisiti sopra <span class=\"_ _2\"></span>esposti <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>risultino soddisfatti, <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>relativi ricavi <span class=\"_ _2\"></span>vengono riconosciuti <span class=\"_ _2\"></span>quando: (i<span class=\"_ _2\"></span>)<span class=\"_ _59\"> </span>il Gruppo ha gi\u00e0 trasferito il controllo dei beni e/o erog<span class=\"_ _6\"></span>ato servizi al cliente e la totalit\u00e0, o la quasi <span class=\"_ _2\"></span>totalit\u00e0,<span class=\"_ _59\"> </span>del <span class=\"_ _6\"></span>corrispettivo <span class=\"_ _6\"></span>promesso<span class=\"_ _6\"></span> dal <span class=\"_ _6\"></span>cliente <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stata ri<span class=\"_ _6\"></span>cevuta <span class=\"_ _6\"></span>e non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>rimborsabil<span class=\"_ _6\"></span>e; o <span class=\"_ _6\"></span>(ii) <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stato <span class=\"_ _6\"></span>sciolto<span class=\"_ _59\"> </span>e il corrispettiv<span class=\"_ _6\"></span>o che il Gruppo ha ricevuto <span class=\"_ _6\"></span>dal cliente non <span class=\"_ _6\"></span>\u00e8 rimborsabile.<span class=\"_ _59\"> </span>Qualora i requisiti sopra esposti risultino invece s<span class=\"_ _2\"></span>oddisfatt<span class=\"_ _6\"></span>i, <span class=\"_ _2\"></span>il Gruppo applica le re<span class=\"_ _2\"></span>gole di riconoscimento<span class=\"_ _59\"> </span>di seguito descr<span class=\"_ _6\"></span>itte.<span class=\"_ _59\"> </span>Non <span class=\"_ _6\"></span>rientran<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nell\u2019ambito <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>applicazi<span class=\"_ _6\"></span>one <span class=\"_ _6\"></span>dell\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _6\"></span>15 <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>cont<span class=\"_ _6\"></span>ratti <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>ubconces<span class=\"_ _6\"></span>sione, <span class=\"_ _6\"></span>rilevati <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>base <span class=\"_ _7\"></span>all\u2019IFRS<span class=\"_ _59\"> </span>16.<span class=\"_ _59\"> </span>Ricavi aviation<span class=\"_ _59\"> </span>Il <span class=\"_ _2f\"> </span>Gruppo <span class=\"_ _2f\"> </span>adempie <span class=\"_ _30\"> </span>le <span class=\"_ _2f\"> </span>proprie <span class=\"_ _30\"> </span>obbligazion<span class=\"_ _6\"></span>i <span class=\"_ _30\"> </span>di <span class=\"_ _2f\"> </span>fare <span class=\"_ _30\"> </span>in <span class=\"_ _2f\"> </span>relazione <span class=\"_ _2f\"> </span>ai <span class=\"_ _30\"> </span>diritti <span class=\"_ _2f\"> </span>aeroportuali <span class=\"_ _2f\"> </span>mettendo <span class=\"_ _2f\"> </span>a<span class=\"_ _59\"> </span>disposizione  dei  vettori  le  i<span class=\"_ _2\"></span>nfrastrutture  aeroport<span class=\"_ _6\"></span>uali  per <span class=\"_ _15\"> </span>l<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>atterraggio,  il <span class=\"_ _15\"> </span>decollo,  l<span class=\"ff4\">\u2019</span>illuminazione  e <span class=\"_ _15\"> </span>il<span class=\"_ _59\"> </span>parcheggio degli aeromobili, l\u2019imbarco e <span class=\"_ _2\"></span>lo sbarco <span class=\"_ _2\"></span>dei passeggeri <span class=\"_ _2\"></span>e delle <span class=\"_ _2\"></span>merci nonch\u00e9 per <span class=\"_ _2\"></span>l<span class=\"_ _c\"></span>\u2019<span class=\"ff2\">utilizzo delle<span class=\"_ _59\"> </span></span>infrastrutture <span class=\"_ _11\"></span>centralizzate. <span class=\"_ _11\"></span>Inoltre, <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>relazione <span class=\"_ _11\"></span>alle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>handling, <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>adempie <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>proprie<span class=\"_ _59\"> </span>obbligazioni di fare pr<span class=\"_ _6\"></span>estando servizi d<span class=\"_ _6\"></span>i assistenza a terra <span class=\"_ _6\"></span>ai passeggeri e agl<span class=\"_ _6\"></span>i aeromobi<span class=\"_ _2\"></span>li.<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>ricavi <span class=\"_ _6\"></span>derivanti <span class=\"_ _6\"></span>dal<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>prestazioni <span class=\"_ _6\"></span>dei <span class=\"_ _7\"></span>se<span class=\"_ _2\"></span>rvizi <span class=\"_ _6\"></span>sop<span class=\"_ _6\"></span>ra <span class=\"_ _6\"></span>descritti <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>rilevat<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>servizi <span class=\"_ _6\"></span>erogati<span class=\"_ _59\"> </span>ai <span class=\"_ _2f\"> </span>vettori <span class=\"_ _2f\"> </span>vengono <span class=\"_ _2f\"> </span>completati. <span class=\"_ _14\"> </span>Tale <span class=\"_ _2f\"> </span>momento <span class=\"_ _2f\"> </span>coincide <span class=\"_ _2f\"> </span>generalmente <span class=\"_ _2f\"> </span>con <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>completamento <span class=\"_ _14\"> </span>delle<span class=\"_ _59\"> </span>operazioni di imbarco <span class=\"_ _6\"></span>e di sbarco di ogni vel<span class=\"_ _6\"></span>ivolo.<span class=\"_ _59\"> </span>Ricavi non-aviation<span class=\"_ _59\"> </span>I ricavi non aviation <span class=\"_ _6\"></span>sono costituiti da:<span class=\"_ _59\"> </span>- <span class=\"_ _12\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>da <span class=\"_ _12\"></span>subconcess<span class=\"_ _6\"></span>ione/locazione <span class=\"_ _11\"></span>commerciali <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>rappre<span class=\"_ _6\"></span>sentati <span class=\"_ _11\"></span>dai <span class=\"_ _12\"></span>corrispettiv<span class=\"_ _6\"></span>i <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>messa <span class=\"_ _11\"></span>a<span class=\"_ _59\"> </span>disposizione  degli <span class=\"_ _15\"> </span>spazi <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>aree <span class=\"_ _15\"> </span>commerciali  e <span class=\"_ _15\"> </span>operative <span class=\"_ _15\"> </span>all\u2019interno <span class=\"_ _15\"> </span>del  s<span class=\"_ _2\"></span>edime  aeroportuale <span class=\"_ _15\"> </span>e<span class=\"_ _59\"> </span>all\u2019esterno. <span class=\"_ _14\"> </span>Rientrano <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>ques<span class=\"_ _2\"></span>ta <span class=\"_ _14\"> </span>categoria <span class=\"_ _13\"> </span>le <span class=\"_ _14\"> </span>subconc<span class=\"ff2\">essioni/locazioni <span class=\"_ _14\"> </span>con <span class=\"_ _13\"> </span>tariffazione <span class=\"_ _14\"> </span>commerciale<span class=\"_ _59\"> </span></span>(subconcession<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>retail, <span class=\"_ _c\"></span>subconcessioni <span class=\"_ _c\"></span>posti <span class=\"_ _e\"></span>auto, <span class=\"_ _c\"></span>ecc) <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>tariffazi<span class=\"_ _6\"></span>one <span class=\"_ _e\"></span>amministrata<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>(corrispettivi <span class=\"_ _c\"></span>per<span class=\"_ _59\"> </span>l<span class=\"ff4\">\u2019utilizzo d<span class=\"_ _6\"></span>i beni <span class=\"_ _6\"></span>a uso <span class=\"_ _6\"></span>esclusivo <span class=\"_ _6\"></span>ovvero corr<span class=\"_ _6\"></span>ispettivi per <span class=\"_ _6\"></span>l\u2019utilizzo <span class=\"_ _6\"></span>delle in<span class=\"_ _6\"></span>frastrutture a<span class=\"_ _6\"></span>eroportua<span class=\"_ _2\"></span><span class=\"ff2\">li ded<span class=\"_ _6\"></span>icate<span class=\"_ _59\"> </span></span></span>ai <span class=\"_ _11\"></span>singoli <span class=\"_ _11\"></span>vettori <span class=\"_ _e\"></span>o <span class=\"_ _12\"></span>operat<span class=\"_ _6\"></span>ori, <span class=\"_ _12\"></span>come <span class=\"_ _e\"></span>banchi <span class=\"_ _11\"></span>check-in, <span class=\"_ _11\"></span>uffici, <span class=\"_ _11\"></span>locali <span class=\"_ _11\"></span>operativi, <span class=\"_ _11\"></span>ecc.). <span class=\"_ _e\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>derivanti <span class=\"_ _11\"></span>dalla<span class=\"_ _59\"> </span>categoria <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>question<span class=\"_ _6\"></span>e <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>quote <span class=\"_ _12\"></span>costan<span class=\"_ _6\"></span>ti <span class=\"_ _12\"></span>lungo <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>contratto <span class=\"_ _11\"></span>e/o <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>funzione <span class=\"_ _12\"></span>del<span class=\"_ _59\"> </span>periodo di maturazi<span class=\"_ _6\"></span>one secon<span class=\"ff4\">do le previs<span class=\"_ _6\"></span>ioni contrattuali, come previ<span class=\"_ _6\"></span>sto dall\u2019IFRS 16 \u201cLeas<span class=\"_ _6\"></span>ing\u201d.<span class=\"_ _59\"> </span></span>- <span class=\"_ _f\"> </span>I <span class=\"_ _12\"> </span>ricavi <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>parcheg<span class=\"_ _6\"></span>gi <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"></span>rappresentati <span class=\"_ _12\"> </span>dai <span class=\"_ _f\"> </span>corrispett<span class=\"_ _6\"></span>ivi <span class=\"_ _f\"> </span>per <span class=\"_ _12\"> </span>la <span class=\"_ _f\"> </span>messa <span class=\"_ _12\"> </span>a <span class=\"_ _f\"> </span>disposizione <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>post<span class=\"_ _6\"></span>i <span class=\"_ _f\"> </span>auto<span class=\"_ _59\"> </span>all\u2019interno <span class=\"_ _6\"></span>ed all\u2019e<span class=\"_ _6\"></span>sterno del <span class=\"_ _6\"></span>sedime <span class=\"_ _6\"></span>aeroportuale <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base di <span class=\"_ _6\"></span>un tariffario <span class=\"_ _6\"></span>pubblico <span class=\"_ _6\"></span>che vien<span class=\"_ _6\"></span>e applicato <span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>tutte le vendite effettuate. Il Gruppo ade<span class=\"_ _2\"></span>mpie le proprie obb<span class=\"_ _2\"></span>ligazion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di fare in relazione a <span class=\"_ _2\"></span>questo servizio<span class=\"_ _59\"> </span>mettendo <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>disposizione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>propri <span class=\"_ _11\"></span>clienti <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>posti <span class=\"_ _11\"></span>auto. <span class=\"_ _11\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>derivanti <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>prestazioni <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>in<span class=\"_ _59\"> </span>questione <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>ri<span class=\"_ _2\"></span>levati <span class=\"_ _c\"></span>quando <span class=\"_ _c\"></span>questi <span class=\"_ _e\"></span>sono <span class=\"_ _c\"></span>resi <span class=\"_ _e\"></span>con<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>riferimento <span class=\"_ _c\"></span>allo <span class=\"_ _c\"></span>stato <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span>vanzamento, <span class=\"_ _c\"></span>considerato<span class=\"_ _59\"> </span>che il Gruppo eroga<span class=\"_ _6\"></span> il servizio ai client<span class=\"_ _6\"></span>i lungo un determinato per<span class=\"_ _6\"></span>iodo di tempo (periodo d<span class=\"_ _6\"></span>ella sosta).<span class=\"_ _59\"> </span>I <span class=\"_ _c\"></span>ricavi <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rappre<span class=\"_ _6\"></span>sentati <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>sconti, <span class=\"_ _c\"></span>ivi <span class=\"_ _e\"></span>inclusi, <span class=\"_ _e\"></span>ma <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>solo, <span class=\"_ _e\"></span>program<span class=\"_ _6\"></span>mi <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncenti<span class=\"_ _6\"></span>vazione <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>vendite e bonus <span class=\"_ _2\"></span>ai clienti, oneri <span class=\"_ _2\"></span>di sviluppo network (qualificati nella fattispecie dei <span class=\"_ _2\"></span>corrispettivi pagati ai<span class=\"_ _59\"> </span>clienti <span class=\"_ _c\"></span>disciplinata <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _c\"></span>15),<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _c\"></span>nonch\u00e9 <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>direttamente <span class=\"_ _c\"></span>connesse <span class=\"_ _2\"></span>alla <span class=\"_ _c\"></span>vendita <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>merci <span class=\"_ _c\"></span>o<span class=\"_ _59\"> </span></span>alla prestazione di <span class=\"_ _6\"></span>servizi.<span class=\"_ _59\"> </span>Ricavi per servizi di <span class=\"_ _6\"></span>costruzione<span class=\"_ _59\"> </span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>costr<span class=\"_ _6\"></span>uzione <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>valorizzazione <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>servizi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>costruzione <span class=\"_ _11\"></span>prestati <span class=\"_ _11\"></span>dal<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _12\"></span>a <span class=\"_ _12\"> </span>favore <span class=\"_ _f\"> </span>dell\u2019Ente<span class=\"_ _6\"></span> <span class=\"_ _f\"> </span><span class=\"ff2\">Concedente<span class=\"_ _59\"> </span></span>1 <span class=\"_ _12\"></span>per <span class=\"_ _12\"> </span>la<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>realizzazione <span class=\"_ _12\"></span>degli <span class=\"_ _12\"> </span>investimenti <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>relazione <span class=\"_ _12\"> </span>ai <span class=\"_ _12\"> </span>D<span class=\"_ _2\"></span>iritti <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>Concessione o al<span class=\"_ _6\"></span> c.d. Valore di subentro e sono rilevati sulla base del <span class=\"_ _6\"></span>loro fair value. Il fair value dei servizi<span class=\"_ _59\"> </span>di <span class=\"_ _6\"></span>costruz<span class=\"_ _6\"></span>ione <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>ampl<span class=\"_ _6\"></span>iamento <span class=\"_ _6\"></span>d<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>beni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>concession<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>resi <span class=\"_ _6\"></span>dal<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>determinato <span class=\"_ _7\"></span>sulla <span class=\"_ _6\"></span>base <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>oneri<span class=\"_ _59\"> </span>interni <span class=\"_ _30\"> </span>ed <span class=\"_ _30\"> </span>esterni <span class=\"_ _30\"> </span>sostenuti <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>le <span class=\"_ _10\"> </span>attivit\u00e0 <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>progettazione, <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>costruzione <span class=\"_ _30\"> </span>e <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>pianificazione <span class=\"_ _30\"> </span>e<span class=\"_ _59\"> </span>coordinamento <span class=\"_ _11\"></span>lavori, <span class=\"_ _12\"></span>p<span class=\"ff4\">i\u00f9 <span class=\"_ _11\"></span>l\u2019eventuale <span class=\"_ _12\"></span>margine <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>servizi <span class=\"_ _11\"></span>realizzati <span class=\"_ _12\"></span>con <span class=\"_ _11\"></span>strutture <span class=\"_ _12\"></span>interne<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>Gruppo, <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span></span>quanto <span class=\"_ _11\"></span>ritenuto <span class=\"_ _12\"></span>rapprese<span class=\"_ _6\"></span>ntativo <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>tali <span class=\"_ _11\"></span>servizi.<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>questione <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rileva<span class=\"_ _2\"></span>ti <span class=\"_ _11\"></span>quando<span class=\"_ _59\"> </span>questi <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>resi <span class=\"_ _17\"> </span>con <span class=\"_ _10\"> </span>riferimento <span class=\"_ _10\"> </span>allo <span class=\"_ _10\"> </span>stato <span class=\"_ _10\"> </span>di <span class=\"_ _17\"> </span>avanzament<span class=\"_ _6\"></span>o, <span class=\"_ _17\"> </span>considerato <span class=\"_ _10\"> </span>che <span class=\"_ _10\"> </span>l\u2019Ente <span class=\"_ _10\"> </span>concedente<span class=\"_ _59\"> </span>simultaneament<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>riceve <span class=\"_ _2f\"> </span>e <span class=\"_ _14\"> </span>utilizza <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>benefici <span class=\"_ _14\"> </span>derivanti <span class=\"_ _2f\"> </span>dall<span class=\"_ _6\"></span>a <span class=\"_ _2f\"> </span>prestazione <span class=\"_ _2f\"> </span>dell<span class=\"ff4\">\u2019</span>entit\u00e0 <span class=\"_ _2f\"> </span>man <span class=\"_ _14\"> </span>mano <span class=\"_ _2f\"> </span>che<span class=\"_ _59\"> </span>quest<span class=\"ff4\">\u2019</span>ultima la<span class=\"_ _6\"></span> effettua.<span class=\"_ _59\"> </span>Altri ricavi<span class=\"_ _59\"> </span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>derivanti <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _11\"></span>resi <span class=\"_ _12\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _12\"></span>(service <span class=\"_ _12\"> </span>amministrativi, <span class=\"_ _11\"></span>consulenze, <span class=\"_ _12\"></span>ecc.) <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>rilevati<span class=\"_ _59\"> </span>quando questi son<span class=\"_ _6\"></span>o resi.<span class=\"_ _59\"> </span>I ricavi <span class=\"_ _6\"></span>derivanti da <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>di costruzione ril<span class=\"_ _6\"></span>evati negl<span class=\"_ _6\"></span>i Altri ricav<span class=\"_ _6\"></span>i sono <span class=\"_ _6\"></span>relativi a <span class=\"_ _6\"></span>servizi di co<span class=\"_ _6\"></span>struzione resi <span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>soggetti <span class=\"_ _c\"></span><span class=\"ff4\">diversi <span class=\"_ _c\"></span>dall\u2019Ente <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>oncedent<span class=\"_ _6\"></span>e, <span class=\"_ _e\"></span>e <span class=\"_ _c\"></span><span class=\"ff2\">sono <span class=\"_ _e\"></span>rileva<span class=\"_ _6\"></span>ti <span class=\"_ _e\"></span>quando <span class=\"_ _2\"></span>il <span class=\"_ _e\"></span>controllo <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>servizi <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>trasferito <span class=\"_ _2\"></span>al<span class=\"_ _59\"> </span></span></span>cliente <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>un <span class=\"_ _12\"> </span>ammontare <span class=\"_ _12\"> </span>che <span class=\"_ _f\"> </span>riflette <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>corrispettivo <span class=\"_ _11\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>il <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _12\"></span>ritiene <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>conseguire <span class=\"_ _12\"> </span>in<span class=\"_ _59\"> </span>cambio di <span class=\"_ _6\"></span>tali beni <span class=\"_ _6\"></span>o servizi. Per <span class=\"_ _6\"></span>tali servizi il <span class=\"_ _6\"></span>Gruppo TA <span class=\"_ _6\"></span>adempie all<span class=\"_ _6\"></span>e proprie obbligazioni <span class=\"_ _6\"></span>di fare n<span class=\"_ _6\"></span>el corso<span class=\"_ _59\"> </span>del <span class=\"_ _12\"></span>tempo, <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>viluppando <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>commesse <span class=\"_ _11\"></span>in <span class=\"_ _12\"> </span>portafoglio <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>riguardano <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>complesse <span class=\"_ _11\"></span>e <span class=\"_ _12\"> </span>integrate <span class=\"_ _12\"></span>nel<span class=\"_ _59\"> </span>campo <span class=\"_ _6\"></span>dell<span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>progettazione <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>realizzazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>opere <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>ingegneria <span class=\"_ _6\"></span>civil<span class=\"_ _6\"></span>e. Il <span class=\"_ _7\"></span>corr<span class=\"_ _2\"></span>ispettivo <span class=\"_ _7\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>ritiene<span class=\"_ _59\"> </span>probabile <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>conseguire <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _13\"> </span>misurato <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ulla  base<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>valutazione <span class=\"_ _15\"> </span>dei <span class=\"_ _13\"> </span>progressi <span class=\"_ _15\"> </span>ve<span class=\"_ _2\"></span>rso <span class=\"_ _15\"> </span>l'adempiment<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>completo <span class=\"_ _15\"> </span>dell'obbligazione. <span class=\"_ _15\"> </span>Tale <span class=\"_ _13\"> </span>valutazione <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _13\"> </span>basata <span class=\"_ _13\"> </span>sugli <span class=\"_ _15\"> </span>output, <span class=\"_ _13\"> </span>ed <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>particolare <span class=\"_ _13\"> </span>sullo <span class=\"_ _14\"> </span>stato <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span>avanzamento <span class=\"_ _7\"></span>lavori che <span class=\"_ _6\"></span>viene <span class=\"_ _6\"></span>certif<span class=\"_ _6\"></span>icato <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>committente. <span class=\"_ _6\"></span>Si <span class=\"_ _6\"></span>precisa <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>tal<span class=\"_ _6\"></span> proposit<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>che il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>TA rilev<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>come <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>commerc<span class=\"_ _6\"></span>iali <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>diritto <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _e\"></span>a <span class=\"_ _12\"></span>percepire <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>corrispettivo <span class=\"_ _11\"></span>relativo <span class=\"_ _12\"></span>ai <span class=\"_ _11\"></span>lavori <span class=\"_ _11\"></span>eseguiti<span class=\"_ _59\"> </span>(fatture <span class=\"_ _e\"></span>emesse <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>da <span class=\"_ _e\"></span>emettere), <span class=\"_ _e\"></span>mentre <span class=\"_ _e\"></span>come <span class=\"_ _11\"></span>\u201cattivit\u00e0 <span class=\"_ _e\"></span>derivanti <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>contratti\u201d <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dovuto <span class=\"_ _e\"></span>dai<span class=\"_ _59\"> </span>committenti per i la<span class=\"_ _6\"></span>vori di commessa esegu<span class=\"_ _6\"></span>iti al netto degli acconti e d<span class=\"_ _6\"></span>egli anticipi ricev<span class=\"_ _6\"></span>uti.<span class=\"_ _59\"> </span>Oneri sviluppo net<span class=\"_ _6\"></span>work<span class=\"_ _59\"> </span>Il<span class=\"ls0\">  Gruppo  TA <span class=\"_ _f\"> </span>ha  come  obiett<span class=\"_ _6\"></span>ivo  principale  qu<span class=\"_ _6\"></span>ello  di  stimolare <span class=\"_ _f\"> </span>lo  sviluppo <span class=\"_ _f\"> </span>del  traffico  a<span class=\"_ _6\"></span>ereo  di  linea<span class=\"_ _59\"> </span></span>passeggeri <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>merci <span class=\"_ _11\"></span>presso <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _12\"> </span>aeroportuali <span class=\"_ _12\"></span>toscani <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Pisa <span class=\"_ _11\"></span>(PSA  <span class=\"ff4\">\u2013</span> <span class=\"_ _11\"></span>Galileo <span class=\"_ _12\"> </span>Galilei) <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>Firenze <span class=\"_ _12\"></span>(FLR <span class=\"_ _12\"></span><span class=\"ff4\">\u2013<span class=\"_ _59\"> </span></span>Amerigo <span class=\"_ _30\"> </span>Vespucci), <span class=\"_ _30\"> </span>coerentemente <span class=\"_ _30\"> </span>con <span class=\"_ _30\"> </span>le <span class=\"_ _30\"> </span>caratteris<span class=\"_ _2\"></span>tiche <span class=\"_ _30\"> </span>del <span class=\"_ _10\"> </span>mercato <span class=\"_ _30\"> </span>toscano <span class=\"_ _30\"> </span>e <span class=\"_ _10\"> </span>le <span class=\"_ _30\"> </span>infrastrutture<span class=\"_ _59\"> </span>aeroportuali, <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ncreme<span class=\"_ _6\"></span>ntare <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>numero <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>collega<span class=\"_ _6\"></span>menti <span class=\"_ _11\"></span>aerei <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>linea <span class=\"_ _e\"></span>da <span class=\"_ _11\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>gli <span class=\"_ _e\"></span>aeropo<span class=\"_ _2\"></span>rti <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>fine <span class=\"_ _e\"></span>di<span class=\"_ _59\"> </span>sostenere il <span class=\"_ _6\"></span>consolidamen<span class=\"_ _6\"></span>to e lo <span class=\"_ _6\"></span>sviluppo dei tra<span class=\"_ _6\"></span>ffici aerei tal<span class=\"_ _6\"></span>i da contribuire <span class=\"_ _6\"></span>alla crescita <span class=\"_ _6\"></span>economic<span class=\"_ _2\"></span>a della<span class=\"_ _59\"> </span>societ\u00e0 di gestion<span class=\"_ _6\"></span>e e soddisfare la doman<span class=\"_ _6\"></span>da del bacino di riferim<span class=\"_ _6\"></span>ento di una migl<span class=\"_ _6\"></span>iore accessibilit\u00e0.<span class=\"_ _59\"> </span>A  tal  fine, <span class=\"_ _15\"> </span>la  Capogruppo  TA <span class=\"_ _15\"> </span>per  perseguire  gli <span class=\"_ _15\"> </span>obiettivi  di  cui <span class=\"_ _15\"> </span>sopra  si <span class=\"_ _15\"> </span>avval<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>di  un <span class=\"_ _15\"> </span>programma  di<span class=\"_ _59\"> </span>incentivazion<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>basato <span class=\"_ _6\"></span>su <span class=\"_ _7\"></span>contributi <span class=\"_ _6\"></span>mark<span class=\"_ _6\"></span>eting <span class=\"_ _6\"></span>(c.d. <span class=\"_ _6\"></span>o<span class=\"_ _6\"></span>neri <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>sviluppo <span class=\"_ _7\"></span>network) <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>entit\u00e0 <span class=\"_ _7\"></span>varia <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>funzione<span class=\"_ _59\"> </span>dell\u2019entit\u00e0 <span class=\"_ _11\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>servizi <span class=\"_ _11\"></span>aerei <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>vettori <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span>ffettuano <span class=\"_ _12\"></span>sullo <span class=\"_ _12\"></span>scalo <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>quanto <span class=\"_ _12\"></span>l\u2019operazione <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>ritenuta <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>interesse <span class=\"_ _12\"></span>strategico <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>lo <span class=\"_ _12\"></span>scalo <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>ferimento <span class=\"_ _11\"></span>ed <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"></span>territorio, <span class=\"_ _12\"></span>in <span class=\"_ _12\"> </span>considerazione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>libera <span class=\"_ _12\"> </span>iniziativa<span class=\"_ _59\"> </span>imprenditorial<span class=\"_ _6\"></span>e.<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Gli <span class=\"_ _12\"></span>oneri <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>sviluppo <span class=\"_ _11\"></span>network, <span class=\"_ _12\"></span>rappresenta<span class=\"_ _6\"></span>ndo<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _12\"></span>da<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>pagare <span class=\"_ _11\"></span>ai <span class=\"_ _12\"></span>vettori <span class=\"_ _12\"></span>come<span class=\"_ _59\"> </span>riduzione del pr<span class=\"_ _6\"></span>ezzo dei servizi svolti in favore deg<span class=\"_ _6\"></span>li stessi, vengono rilevati a <span class=\"_ _6\"></span>riduzione dei ricavi.<span class=\"_ _59\"> </span>Contributi<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span><span class=\"ff4 ls0\">contributi in <span class=\"_ _6\"></span>\u201cconto <span class=\"_ _6\"></span>impian<span class=\"_ _6\"></span>ti\u201d sono <span class=\"_ _6\"></span>iscritti <span class=\"_ _6\"></span>in b<span class=\"_ _6\"></span>ilancio <span class=\"_ _6\"></span>allorch\u00e9 <span class=\"_ _6\"></span>sono rag<span class=\"_ _6\"></span>ionevolmente <span class=\"_ _6\"></span>certi <span class=\"_ _6\"></span>il ri<span class=\"_ _6\"></span>spetto dell<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span></span>condizioni <span class=\"_ _2\"></span>previste <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>fini <span class=\"_ _2\"></span>dell\u2019erogazione <span class=\"_ _2\"></span>degli <span class=\"_ _2\"></span>stessi <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>titolo <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _2\"></span>incasso; <span class=\"_ _2\"></span>vengono <span class=\"_ _c\"></span>imputati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto<span class=\"_ _59\"> </span>economico in funz<span class=\"_ _6\"></span>ione della vita <span class=\"_ _6\"></span>u<span class=\"_ _2\"></span>tile del bene a fron<span class=\"_ _6\"></span>te del quale sono eroga<span class=\"_ _6\"></span>ti.<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>contributi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>\u201cconto <span class=\"_ _6\"></span>eserc<span class=\"_ _6\"></span>izio\u201d <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>iscritti <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>bilanci<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>allorch\u00e9 <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ragionevolmente <span class=\"_ _7\"></span>certi il <span class=\"_ _7\"></span>rispetto <span class=\"_ _6\"></span>delle<span class=\"_ _59\"> </span>condizioni <span class=\"_ _f\"> </span>previst<span class=\"_ _6\"></span>e  ai <span class=\"_ _12\"> </span>fini <span class=\"_ _f\"> </span>dell\u2019erogazione <span class=\"_ _12\"> </span>degli <span class=\"_ _f\"> </span>stessi <span class=\"_ _12\"> </span>e  il<span class=\"_ _6\"></span>  titolo <span class=\"_ _12\"></span>all\u2019incasso <span class=\"_ _12\"> </span>e <span class=\"_ _f\"> </span>sono  a<span class=\"_ _6\"></span>ccreditati <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto<span class=\"_ _59\"> </span>economico in r<span class=\"_ _6\"></span>elazione ai costi a fronte de<span class=\"_ _6\"></span>i quali sono erogati.<span class=\"_ _59\"> </span>Oneri finanziari<span class=\"_ _59\"> </span>Gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>sono r<span class=\"_ _6\"></span>ilevati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>com<span class=\"_ _6\"></span>petenza <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>inte<span class=\"_ _6\"></span>ressi <span class=\"_ _6\"></span>passivi <span class=\"_ _6\"></span>sui <span class=\"_ _6\"></span>de<span class=\"_ _6\"></span>biti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>calcolati<span class=\"_ _59\"> </span>usando <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>interesse <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>differenze <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cambio <span class=\"_ _c\"></span>passive. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncludono<span class=\"_ _59\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria dell\u2019accan<span class=\"_ _6\"></span>tonamento an<span class=\"_ _6\"></span>nuale al fondo ripristini.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>quali <span class=\"_ _11\"></span>normalmente <span class=\"_ _12\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _59\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tempo <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>rendere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _59\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della classe dei beni cui e<span class=\"_ _6\"></span>ssi si riferiscono.<span class=\"_ _59\"> </span>Proventi fina<span class=\"_ _6\"></span>nziari<span class=\"_ _59\"> </span>I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  per  compet<span class=\"_ _6\"></span>enza.  Includono  gl<span class=\"_ _6\"></span>i  interessi  attivi  sui  fondi  investi<span class=\"_ _6\"></span>ti,  le<span class=\"_ _59\"> </span>differenze  di <span class=\"_ _f\"> </span>cambio  atti<span class=\"_ _6\"></span>ve  e  i  pr<span class=\"_ _6\"></span>oventi  derivanti <span class=\"_ _f\"> </span>dagli <span class=\"_ _f\"> </span>strumenti  finanziari,<span class=\"_ _6\"></span>  quando  non <span class=\"_ _f\"> </span>compensati<span class=\"_ _59\"> </span>nell\u2019ambito <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>operazioni <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>copertura. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>inte<span class=\"_ _2\"></span><span class=\"ff2\">ressi <span class=\"_ _2\"></span>attivi <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>imputati <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>momento<span class=\"_ _59\"> </span></span>della loro ma<span class=\"_ _6\"></span>turazione, considerando <span class=\"_ _6\"></span>il rendimento eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _59\"> </span>Dividendi<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>dividendi <span class=\"_ _12\"></span>iscritti <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _f\"> </span>dell\u2019eserciz<span class=\"_ _6\"></span>io,  con<span class=\"_ _6\"></span>seguiti <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>partecip<span class=\"_ _6\"></span>azioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>minoran<span class=\"_ _6\"></span>za,  son<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>rilevati <span class=\"_ _c\"></span>in <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>principio <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>compete<span class=\"_ _2\"></span>nza, <span class=\"_ _2\"></span>vale <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>dire <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>momento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui, <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>delibe<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>distribuzione da pa<span class=\"_ _6\"></span>rte della partecipata<span class=\"_ _6\"></span>, \u00e8 s<span class=\"_ _2\"></span>orto il rel<span class=\"_ _6\"></span>ativo diritto di credit<span class=\"_ _6\"></span>o. Imposte sul red<span class=\"_ _6\"></span>dito<span class=\"_ _59\"> </span>Le imposte rappre<span class=\"_ _6\"></span>sentano la somma<span class=\"_ _6\"></span> delle imposte correnti e <span class=\"_ _6\"></span>differite.<span class=\"_ _59\"> </span>Sono <span class=\"_ _2\"></span>iscritte nella <span class=\"_ _2\"></span>situazione contabile <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>imposte stanziate <span class=\"_ _2\"></span>sulla base <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>stima del <span class=\"_ _2\"></span>reddito <span class=\"_ _2\"></span>imponibile<span class=\"_ _59\"> </span>determinato  i<span class=\"_ _2\"></span>n <span class=\"_ _15\"> </span>conformit\u00e0 <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>legislazione <span class=\"_ _15\"> </span>nazionale <span class=\"_ _15\"> </span>vigente <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>situazione<span class=\"_ _59\"> </span>contabile, <span class=\"_ _f\"> </span>tenendo <span class=\"_ _12\"> </span>conto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>esenzioni <span class=\"_ _f\"> </span>applic<span class=\"ff4\">abili <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>dei  crediti <span class=\"_ _12\"></span>d\u2019imposta <span class=\"_ _f\"> </span>spettanti. <span class=\"_ _12\"> </span>L<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>imposte <span class=\"_ _f\"> </span>sul<span class=\"_ _59\"> </span></span>reddito sono rilevate n<span class=\"_ _6\"></span>el conto economico, a<span class=\"_ _6\"></span>d eccezione di quell<span class=\"_ _6\"></span>e relative a voci direttam<span class=\"_ _6\"></span>ente addebitate<span class=\"_ _59\"> </span>o <span class=\"_ _e\"></span>accreditate <span class=\"_ _11\"></span>a <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto, <span class=\"_ _e\"></span>nei <span class=\"_ _11\"></span>cui <span class=\"_ _e\"></span>casi <span class=\"_ _11\"></span>l\u2019effetto <span class=\"_ _e\"></span>fiscale <span class=\"_ _e\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>riconosciuto <span class=\"_ _e\"></span>direttamente <span class=\"_ _e\"></span>a<span class=\"_ _c\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>patrimonio<span class=\"_ _59\"> </span></span>netto.<span class=\"_ _59\"> </span>Si <span class=\"_ _6\"></span>ricorda che <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>aderito a<span class=\"_ _6\"></span>l Consolida<span class=\"_ _6\"></span>to Fiscale <span class=\"_ _6\"></span>Nazional<span class=\"_ _6\"></span>e ai <span class=\"_ _6\"></span>sensi <span class=\"_ _6\"></span>degli a<span class=\"_ _6\"></span>rticoli da<span class=\"_ _6\"></span> 117 <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>129<span class=\"_ _59\"> </span>del Testo Unico delle Imposte sui Redditi (T.U.I.R) la cui consolidante \u00e8 la Corpora<span class=\"_ _6\"></span>cion America Italia SpA.<span class=\"_ _59\"> </span>La <span class=\"_ _14\"> </span>consolidante <span class=\"_ _2f\"> </span>determ<span class=\"_ _6\"></span>ina <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>unico <span class=\"_ _14\"> </span>reddito <span class=\"_ _2f\"> </span>compl<span class=\"_ _6\"></span>essivo <span class=\"_ _30\"> </span>global<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>pari <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>omma <span class=\"_ _14\"> </span>algebrica <span class=\"_ _14\"> </span>degli<span class=\"_ _59\"> </span>imponibili (reddito o perdi<span class=\"_ _6\"></span>ta) realizzati dalle singole societ\u00e0 che optano<span class=\"_ _6\"></span> per tale modalit\u00e0 di tassazione di<span class=\"_ _59\"> </span>gruppo.<span class=\"_ _59\"> </span>La <span class=\"_ _e\"></span>consolidante <span class=\"_ _c\"></span>rileva <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>cre<span class=\"_ _2\"></span>dito <span class=\"_ _c\"></span>nei <span class=\"_ _e\"></span>confronti <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>consolidata <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>all\u2019IR<span class=\"_ _6\"></span>ES <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>versare <span class=\"_ _e\"></span>sull\u2019imponibile<span class=\"_ _59\"> </span>positivo <span class=\"_ _12\"></span>trasferit<span class=\"_ _6\"></span>o <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>quest\u2019ultima. <span class=\"_ _11\"></span>Invece, <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>confronti <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>apportano <span class=\"_ _11\"></span>perdite <span class=\"_ _12\"></span>fiscali, <span class=\"_ _11\"></span>la<span class=\"_ _59\"> </span>consolidante <span class=\"_ _30\"> </span>iscrive <span class=\"_ _10\"> </span>un <span class=\"_ _10\"> </span>debito <span class=\"_ _10\"> </span>pari <span class=\"_ _10\"> </span>all\u2019IR<span class=\"ff2\">ES <span class=\"_ _10\"> </span>sulla <span class=\"_ _30\"> </span>parte <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>perdita <span class=\"_ _10\"> </span>effettivament<span class=\"_ _6\"></span>e <span class=\"_ _10\"> </span>utilizzata <span class=\"_ _10\"> </span>nella<span class=\"_ _59\"> </span></span>determinazion<span class=\"_ _6\"></span>e del reddito comples<span class=\"_ _6\"></span>sivo globale.<span class=\"_ _59\"> </span>Criteri di conve<span class=\"_ _6\"></span>rsione dei valori es<span class=\"_ _6\"></span>pressi in valuta<span class=\"_ _59\"> </span>I crediti, i debiti ed eventuali fondi a breve termine, espres<span class=\"_ _6\"></span>si <span class=\"_ _2\"></span>in valuta estera, sono iscritti orig<span class=\"_ _6\"></span>inariamente<span class=\"_ _59\"> </span>in <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>valor<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cambio <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>vigore <span class=\"_ _c\"></span>alla <span class=\"_ _e\"></span>data <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>cui <span class=\"_ _c\"></span>sono <span class=\"_ _e\"></span>sorti <span class=\"_ _e\"></span>e, <span class=\"_ _e\"></span>qualora <span class=\"_ _c\"></span>esistenti <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre, <span class=\"_ _c\"></span>sono<span class=\"_ _59\"> </span>opportunamente <span class=\"_ _6\"></span>esposti <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>bilancio <span class=\"ff4\">al <span class=\"_ _6\"></span>cambio in<span class=\"_ _6\"></span> vigore <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>di chiusura <span class=\"_ _6\"></span>dell\u2019esercizio, <span class=\"_ _6\"></span>accreditando <span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span></span>addebitando al <span class=\"_ _6\"></span>conto economico gli utili o <span class=\"_ _6\"></span>le perdite di cambio.<span class=\"_ _59\"> </span>Le <span class=\"_ _f\"> </span>differenze <span class=\"_ _12\"> </span>di  cam<span class=\"_ _6\"></span>bio  h<span class=\"_ _6\"></span>anno <span class=\"_ _f\"> </span>natura <span class=\"_ _12\"> </span>finanziaria <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>come <span class=\"_ _f\"> </span>tali <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>rilevate <span class=\"_ _12\"></span>a <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>economico <span class=\"_ _12\"> </span>come<span class=\"_ _59\"> </span>componenti <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>reddito, <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>essendo <span class=\"_ _c\"></span>legate <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>transazione <span class=\"_ _c\"></span>commerciale <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>enso <span class=\"_ _c\"></span>stretto, <span class=\"_ _c\"></span>ma<span class=\"_ _59\"> </span>esprimono <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span>tempo <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _e\"></span>ad <span class=\"_ _c\"></span>operazione <span class=\"_ _e\"></span>commerciale <span class=\"_ _c\"></span>conclusa <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _c\"></span>valuta <span class=\"_ _c\"></span>pre<span class=\"_ _2\"></span>scelta <span class=\"_ _c\"></span>nella<span class=\"_ _59\"> </span>negoziazione.<span class=\"_ _59\"> </span>Uso di stime<span class=\"_ _59\"> </span>Di <span class=\"_ _2\"></span><span class=\"ls0\">seguito s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>riepilogati i <span class=\"_ _c\"></span>processi <span class=\"_ _2\"></span>critici <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valutazione <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>assunzioni chiave <span class=\"_ _2\"></span>utilizzate <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span></span>processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>applicazione <span class=\"_ _2\"></span>degli <span class=\"_ _c\"></span>IFRS <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>che <span class=\"_ _2\"></span>poss<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>avere <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>significativi <span class=\"_ _2\"></span>sui <span class=\"_ _c\"></span>valori <span class=\"_ _2\"></span>rilevati <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>Bilancio<span class=\"_ _59\"> </span>d\u2019esercizio o p<span class=\"_ _6\"></span>er le quali <span class=\"_ _6\"></span>esiste il <span class=\"ff2\">rischio che pos<span class=\"_ _6\"></span>sano emergere d<span class=\"_ _6\"></span>ifferenze di valore <span class=\"_ _6\"></span>significative risp<span class=\"_ _6\"></span>etto al<span class=\"_ _59\"> </span></span>valore contabile d<span class=\"_ _6\"></span>elle attivit\u00e0 e pa<span class=\"_ _6\"></span>ssivit\u00e0 nel futuro.<span class=\"_ _59\"> </span>Valore recuperabile<span class=\"_ _6\"></span> delle attivit\u00e0 non co<span class=\"_ _6\"></span>rrenti<span class=\"_ _59\"> </span>Le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _12\"></span>non <span class=\"_ _f\"> </span>correnti <span class=\"_ _12\"> </span>includono <span class=\"_ _f\"> </span>gli <span class=\"_ _12\"></span>Immobili, <span class=\"_ _f\"> </span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>macchinari, <span class=\"_ _12\"> </span>le <span class=\"_ _f\"> </span>Attivit\u00e0 <span class=\"_ _f\"> </span>immateriali  (incl<span class=\"_ _6\"></span>uso<span class=\"_ _59\"> </span>l\u2019<span class=\"ff2 ls0\">avviamento), <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>Partecipazioni <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>Altre <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>finanziarie. <span class=\"_ _11\"></span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rivede <span class=\"_ _11\"></span>periodicamente <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>valore<span class=\"_ _59\"> </span></span>contabile <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _e\"></span>detenute <span class=\"_ _e\"></span>ed <span class=\"_ _11\"></span>utilizzate <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _e\"></span>devono <span class=\"_ _11\"></span>essere <span class=\"_ _e\"></span>dismesse,<span class=\"_ _59\"> </span>quando <span class=\"ff4\">fat<span class=\"_ _6\"></span>ti e circostanze <span class=\"_ _6\"></span>richiedono <span class=\"_ _6\"></span>tale revisione. <span class=\"_ _6\"></span>Quando il <span class=\"_ _6\"></span>valore contabile<span class=\"_ _6\"></span> di un\u2019a<span class=\"_ _6\"></span>ttivit\u00e0 non corrente<span class=\"_ _59\"> </span></span>ha subito una perdita di valore, il <span class=\"_ _2\"></span>Gruppo rileva una svalutazione pari all\u2019eccede<span class=\"_ _6\"></span>nza tra il valore <span class=\"_ _2\"></span>contabile<span class=\"_ _59\"> </span>del <span class=\"_ _13\"> </span>bene <span class=\"_ _13\"> </span>ed <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>suo <span class=\"_ _14\"> </span>valore <span class=\"_ _15\"> </span>recuperabile <span class=\"_ _13\"> </span>attra<span class=\"ff4\">ve<span class=\"_ _2\"></span>rso <span class=\"_ _15\"> </span>l\u2019uso <span class=\"_ _14\"> </span>o <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>ve<span class=\"_ _2\"></span>ndita <span class=\"_ _13\"> </span>dello <span class=\"_ _13\"> </span>stesso, <span class=\"_ _13\"> </span>determinata <span class=\"_ _15\"> </span>con<span class=\"_ _59\"> </span></span>riferimento ai fl<span class=\"_ _6\"></span>ussi di cassa insiti nei pi\u00f9 <span class=\"_ _6\"></span>recenti piani aziendal<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>Fondo di ripristino<span class=\"_ _6\"></span> e sostituzione<span class=\"_ _59\"> </span>A <span class=\"_ _2\"></span>fronte <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>beni de<span class=\"_ _2\"></span>tenuti in <span class=\"_ _2\"></span>regime di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>concessione \u00e8 <span class=\"_ _2\"></span>stato <span class=\"_ _2\"></span>stanziato <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>apposito fondo <span class=\"_ _2\"></span>necessario pe<span class=\"_ _2\"></span>r <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span>manutenzioni <span class=\"_ _12\"></span>e  gl<span class=\"_ _6\"></span>i  interv<span class=\"_ _6\"></span>enti  di <span class=\"_ _12\"> </span>rinnovamento <span class=\"_ _f\"> </span>che <span class=\"_ _12\"></span>verranno <span class=\"_ _f\"> </span>effettuati <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ui <span class=\"_ _f\"> </span>beni <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>concessi<span class=\"_ _6\"></span>one  iscr<span class=\"_ _6\"></span>itti<span class=\"_ _59\"> </span>nell\u2019attivo <span class=\"_ _12\"></span>dello <span class=\"_ _12\"> </span>Stato <span class=\"_ _f\"> </span>Patrimoniale, <span class=\"_ _f\"> </span>che <span class=\"_ _12\"></span>dovra<span class=\"_ _2\"></span><span class=\"ff2\">nno <span class=\"_ _12\"></span>essere <span class=\"_ _f\"> </span>devoluti <span class=\"_ _12\"></span>allo <span class=\"_ _12\"> </span>Stato  in <span class=\"_ _12\"></span>perfette <span class=\"_ _f\"> </span>condizion<span class=\"_ _6\"></span>i <span class=\"_ _f\"> </span>di<span class=\"_ _59\"> </span></span>funzionamento al <span class=\"_ _6\"></span>termine della concession<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span>La <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>iscrivere i<span class=\"_ _2\"></span>n bi<span class=\"_ _2\"></span>lancio <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>effettuata sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>molteplici <span class=\"_ _2\"></span>assunzioni, i <span class=\"_ _c\"></span>principal<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>dei qua<span class=\"_ _6\"></span>li <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>la stima <span class=\"_ _6\"></span>del<span class=\"_ _6\"></span>la n<span class=\"_ _6\"></span>atura <span class=\"_ _6\"></span>e della <span class=\"_ _6\"></span>frequenza <span class=\"_ _7\"></span>degli intervent<span class=\"_ _6\"></span>i da<span class=\"_ _6\"></span> effett<span class=\"_ _6\"></span>uare, la<span class=\"_ _6\"></span> quantif<span class=\"_ _6\"></span>icazione <span class=\"_ _6\"></span>degli<span class=\"_ _59\"> </span>oneri che <span class=\"_ _6\"></span>dovranno <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>sostenuti per<span class=\"_ _6\"></span> l\u2019esecuzione<span class=\"_ _6\"></span> degli <span class=\"_ _6\"></span>stessi <span class=\"_ _6\"></span>ed il <span class=\"_ _6\"></span>tasso<span class=\"_ _2\"></span><span class=\"ff2\"> di <span class=\"_ _6\"></span>attualizzazione <span class=\"_ _6\"></span>da ut<span class=\"_ _6\"></span>ilizzare<span class=\"_ _59\"> </span></span>per stimare il va<span class=\"_ _6\"></span>lore attuale di tali oneri in <span class=\"_ _6\"></span>funzione dei tempi di <span class=\"_ _6\"></span>intervento.<span class=\"_ _59\"> </span>Il Gruppo TA stima la natura e <span class=\"_ _2\"></span>la frequenza degli interventi da effettuare, cos\u00ec come la quantificazione dei<span class=\"_ _59\"> </span>relativi on<span class=\"_ _6\"></span>eri, sulla <span class=\"_ _6\"></span>base di <span class=\"_ _6\"></span>analisi storich<span class=\"_ _6\"></span>e e c<span class=\"_ _6\"></span>on il sup<span class=\"_ _6\"></span>porto di <span class=\"_ _6\"></span>specialisti este<span class=\"_ _6\"></span>rni che <span class=\"_ _6\"></span>assistono la<span class=\"_ _6\"></span> Direzione<span class=\"_ _59\"> </span>nella definizione d<span class=\"_ _6\"></span>el piano di interventi futur<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>Il <span class=\"_ _e\"></span>tasso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>attualizzazione <span class=\"_ _c\"></span>viene <span class=\"_ _e\"></span>invece <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>sulla <span class=\"_ _c\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>temporal<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>denaro <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>rischio<span class=\"_ _59\"> </span>specifico <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0. <span class=\"_ _c\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _c\"></span>TA, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>particolare<span class=\"_ _6\"></span>, <span class=\"_ _c\"></span>attualizza <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>sulla <span class=\"_ _c\"></span>base <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>risk<span class=\"_ _c\"></span>-free <span class=\"_ _c\"></span>rate<span class=\"_ _59\"> </span>considerati rappre<span class=\"_ _6\"></span>sentativi in funzione dell<span class=\"_ _6\"></span>a stima della<span class=\"_ _6\"></span> vita utile dei beni oggetto di ma<span class=\"_ _6\"></span>nutenzione.<span class=\"_ _59\"> </span>Recuperabilit\u00e0 delle<span class=\"_ _6\"></span> attivit\u00e0 fiscali diffe<span class=\"_ _6\"></span>rite<span class=\"_ _59\"> </span> Il <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>per <span class=\"_ _2\"></span>imposte <span class=\"_ _c\"></span>anticipate <span class=\"_ _c\"></span>su <span class=\"_ _c\"></span>differenze <span class=\"_ _c\"></span>temporanee <span class=\"_ _2\"></span>deducibili <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>benefic<span class=\"_ _6\"></span>i <span class=\"_ _c\"></span>fiscali <span class=\"_ _e\"></span>teoric<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> per <span class=\"_ _6\"></span>perdite <span class=\"_ _7\"></span>riportabili <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>nuovo. <span class=\"_ _6\"></span>Nella <span class=\"_ _7\"></span>determinazione <span class=\"_ _6\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>stima <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _6\"></span>recuperabile <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>ha <span class=\"_ _7\"></span>preso<span class=\"_ _59\"> </span> in  cons<span class=\"_ _2\"></span>iderazione  le <span class=\"_ _15\"> </span>risultanze  del <span class=\"_ _15\"> </span>pia<span class=\"_ _2\"></span>no <span class=\"_ _15\"> </span>aziendale <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>coerenza <span class=\"_ _15\"> </span>con <span class=\"_ _15\"> </span>quelle  utilizzate <span class=\"_ _15\"> </span>ai <span class=\"_ _15\"> </span>fini <span class=\"_ _15\"> </span>dei <span class=\"_ _15\"> </span>tes<span class=\"_ _2\"></span>t<span class=\"_ _59\"> </span> d\u2019impairment. Le <span class=\"_ _2\"></span>imposte anticipate <span class=\"_ _2\"></span>nette cos\u00ec <span class=\"_ _2\"></span>stanziate <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferi<span class=\"_ _6\"></span>scono <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>differenze <span class=\"_ _2\"></span>temporanee e <span class=\"_ _2\"></span>perdite<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> fiscali  che, <span class=\"_ _f\"> </span>in  misura  significat<span class=\"_ _6\"></span>iva,  possono  ess<span class=\"_ _6\"></span>ere  recuperate  in <span class=\"_ _f\"> </span>un  arco  di  tempo <span class=\"_ _f\"> </span>in<span class=\"_ _c\"></span>definito,  quind<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> compatibile <span class=\"_ _c\"></span>con <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>contesto <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>l\u2019uscita <span class=\"_ _e\"></span>dalla <span class=\"_ _c\"></span>si<span class=\"_ _2\"></span>tuazione <span class=\"_ _e\"></span>attuale <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>difficolt\u00e0 <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>incertezze <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>ri<span class=\"_ _2\"></span>presa<span class=\"_ _59\"> </span> economica doves<span class=\"_ _6\"></span>se prolungarsi oltre un orizz<span class=\"_ _6\"></span>onte temporale di b<span class=\"_ _6\"></span>reve / medio termine.<span class=\"_ _59\"> </span> Piani pensione e<span class=\"_ _6\"></span> altri benefici successivi al<span class=\"_ _6\"></span> rapporto di lavoro<span class=\"_ _59\"> </span> I <span class=\"_ _2\"></span>fondi <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>benefici <span class=\"_ _c\"></span>ai <span class=\"_ _2\"></span>dipendenti <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>gli <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanziari netti <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>valutati <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>metodologia <span class=\"_ _2\"></span>attuariale<span class=\"_ _59\"> </span> che <span class=\"_ _12\"></span>richiede <span class=\"_ _12\"> </span>l\u2019uso <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>stime <span class=\"_ _12\"></span>ed <span class=\"_ _12\"> </span>assunzioni <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>determinazione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>dell\u2019obbliga<span class=\"_ _6\"></span>zione. <span class=\"_ _12\"> </span>La<span class=\"_ _59\"> </span> metodologia attuarial<span class=\"_ _6\"></span>e considera parametri di natura finanziaria come, per ese<span class=\"_ _6\"></span>mpio, il tasso di sconto ed<span class=\"_ _59\"> </span> i <span class=\"_ _e\"></span>tassi <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>crescita <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>tribuzioni <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>considera <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>probabilit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>accadimento<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>potenziali <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>nti <span class=\"_ _e\"></span>futuri<span class=\"_ _59\"> </span> attraverso l\u2019uso di parametri di natura demografica come<span class=\"ff2\">, per esempio, <span class=\"_ _2\"></span>i tassi relativi alla mortalit\u00e0 e alle<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>dimissioni o al pensionam<span class=\"_ _6\"></span>ento dei dipendenti. Le ipotesi ut<span class=\"_ _6\"></span>ilizzate per la valutazione sono dettaglia<span class=\"_ _6\"></span>te nel<span class=\"_ _59\"> </span> paragrafo \u201c<span class=\"ff2\">Fondi <span class=\"_ _6\"></span>benefici ai dipendenti<span class=\"ff4 ls52\">\u201d.<span class=\"_ _59\"> </span></span></span><span class=\"ff2\"> </span>Fondo svalutazion<span class=\"_ _6\"></span>e crediti<span class=\"_ _59\"> </span> Il fondo <span class=\"_ _2\"></span>svalutazione crediti riflette la <span class=\"_ _2\"></span>stima del <span class=\"_ _2\"></span>management sulle perdite <span class=\"_ _2\"></span>attese connesse al portafoglio<span class=\"_ _59\"> </span> crediti. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _c\"></span>applica <span class=\"_ _2\"></span>l<span class=\"_ _2\"></span>\u2019approccio <span class=\"_ _2\"></span>semplificato <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>9 <span class=\"_ _2\"></span>\u201cStrumenti <span class=\"_ _c\"></span>finanziari\u201d <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>registra <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span> perdite  attese <span class=\"_ _15\"> </span>su <span class=\"_ _15\"> </span>tutti <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>crediti <span class=\"_ _15\"> </span>comm<span class=\"_ _2\"></span>erciali  in <span class=\"_ _15\"> </span>base <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>durata <span class=\"_ _15\"> </span>residua, <span class=\"_ _15\"> </span>definendo  lo <span class=\"_ _15\"> </span>stanziamento<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> basandosi s<span class=\"_ _2\"></span>ull\u2019esp<span class=\"_ _6\"></span>erienza <span class=\"_ _2\"></span>storica <span class=\"_ _2\"></span>delle perdite <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>crediti, <span class=\"_ _2\"></span>rettificata per <span class=\"_ _2\"></span>tener <span class=\"_ _2\"></span>conto di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>fattori previsionali<span class=\"_ _59\"> </span> specifici riferiti ai <span class=\"_ _6\"></span>creditori ed al<span class=\"_ _6\"></span>l\u2019ambiente economico (con<span class=\"_ _6\"></span>cetto di Expected C<span class=\"ff2\">redit Loss </span>\u2013<span class=\"ff2\"> ECL).<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>Passivit\u00e0 poten<span class=\"_ _6\"></span>ziali<span class=\"_ _59\"> </span> Il Gruppo <span class=\"_ _6\"></span>accerta una <span class=\"_ _6\"></span>passivit\u00e0 a <span class=\"_ _6\"></span>fronte di contenz<span class=\"_ _6\"></span>iosi e <span class=\"_ _6\"></span>cause legali <span class=\"_ _6\"></span>in corso quando <span class=\"_ _6\"></span>ritiene probabile <span class=\"_ _6\"></span>che<span class=\"_ _59\"> </span> si <span class=\"_ _c\"></span>verificher\u00e0 <span class=\"_ _2\"></span>un <span class=\"_ _c\"></span>esborso <span class=\"_ _c\"></span>finanziario <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>quando <span class=\"_ _2\"></span>l\u2019ammontare <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>perdite <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ne <span class=\"_ _c\"></span>deri<span class=\"_ _2\"></span>veranno <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _c\"></span>essere<span class=\"_ _59\"> </span> ragionevolmente <span class=\"_ _14\"> </span>stimato. <span class=\"_ _2f\"> </span>Nel <span class=\"_ _2f\"> </span>caso <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>cui <span class=\"_ _2f\"> </span>un <span class=\"_ _2f\"> </span>esborso <span class=\"_ _2f\"> </span>finanziario <span class=\"_ _2f\"> </span>divent<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>possibile <span class=\"_ _2f\"> </span>ma <span class=\"_ _2f\"> </span>non <span class=\"_ _2f\"> </span>ne <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ia<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> determinab<span class=\"ff4\">ile <span class=\"_ _6\"></span>l\u2019ammontare, <span class=\"_ _6\"></span>tale fatto <span class=\"_ _6\"></span>\u00e8 r<span class=\"_ _6\"></span>iportato nelle <span class=\"_ _6\"></span>note di <span class=\"_ _6\"></span>bilancio. <span class=\"_ _6\"></span>Il Grupp<span class=\"_ _6\"></span>o \u00e8 <span class=\"_ _6\"></span>soggetto a<span class=\"_ _6\"></span> cause l<span class=\"_ _6\"></span>egali<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>e <span class=\"_ _11\"></span>fiscali <span class=\"_ _e\"></span>riguardanti <span class=\"_ _11\"></span>problematich<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>legali <span class=\"_ _e\"></span>complesse <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>difficili, <span class=\"_ _e\"></span>che <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>soggette <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>diverso <span class=\"_ _e\"></span>grado <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span> incertezza, <span class=\"_ _11\"></span>inclusi <span class=\"_ _11\"></span>i <span class=\"_ _12\"></span>fatti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>circostanze <span class=\"_ _11\"></span>inerenti <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>ciascuna <span class=\"_ _11\"></span>causa, <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>giurisdizione <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>differenti <span class=\"_ _11\"></span>leggi<span class=\"_ _59\"> </span> applicabili. <span class=\"_ _c\"></span>Stante <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>incertezze <span class=\"_ _c\"></span>inerenti <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>problema<span class=\"_ _6\"></span>tiche, <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>difficile <span class=\"_ _2\"></span>predire <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>certezza <span class=\"_ _c\"></span>l\u2019esborso <span class=\"_ _c\"></span>che<span class=\"_ _59\"> </span> deriver\u00e0  da <span class=\"_ _15\"> </span>tali <span class=\"_ _15\"> </span>controversie  ed <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _15\"> </span>quindi <span class=\"_ _15\"> </span>possibil<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>che <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>valore <span class=\"_ _15\"> </span>dei  fondi  pe<span class=\"_ _2\"></span>r <span class=\"_ _15\"> </span>proce<span class=\"_ _2\"></span>dimenti <span class=\"_ _15\"> </span>legali  e<span class=\"_ _59\"> </span> contenziosi <span class=\"_ _7\"></span>possa <span class=\"_ _6\"></span>variare <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>futuri <span class=\"_ _6\"></span>sviluppi <span class=\"_ _6\"></span>n<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>procedimenti <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>corso. <span class=\"_ _6\"></span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>monitora <span class=\"_ _7\"></span>lo <span class=\"ffb\">status<span class=\"_ _59\"> </span></span><span class=\"ffb\"><span class=\"_ _6\"></span> </span>delle cause in co<span class=\"_ _6\"></span>rso e si consulta <span class=\"_ _6\"></span>con i propri consulenti l<span class=\"_ _6\"></span>egali ed esperti in mat<span class=\"_ _6\"></span>eria legale e fiscale.  PRINCIPI DI RECENTE<span class=\"_ _6\"></span> EMISSIONE Nuovi princip<span class=\"_ _6\"></span>i contabili e i<span class=\"_ _6\"></span>nterpretazioni, modi<span class=\"_ _6\"></span>fiche ai principi c<span class=\"_ _6\"></span>ontabili e al<span class=\"_ _6\"></span>le interpretazioni <span class=\"_ _6\"></span>in vigore dal<span class=\"_ _6\"></span> 1\u00b0 gennaio 2024.<span class=\"_ _6\"></span> \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ff3\">Emendamento <span class=\"_ _11\"></span>allo <span class=\"_ _11\"></span>IAS <span class=\"_ _12\"></span>1:</span> <span class=\"_ _11\"></span>classificazione <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>pas<span class=\"_ _6\"></span>sivit\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>non <span class=\"_ _11\"></span>correnti. <span class=\"_ _11\"></span>Lo <span class=\"_ _12\"></span>IASB <span class=\"_ _11\"></span>ha </span>pubblicato <span class=\"_ _c\"></span>modifiche <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>2020 <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span>2022 <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>chiarire <span class=\"_ _c\"></span>i <span class=\"_ _e\"></span>requ<span class=\"_ _6\"></span>isiti <span class=\"_ _e\"></span>di <span class=\"_ _2\"></span>classificazione <span class=\"_ _2\"></span>delle <span class=\"_ _e\"></span>pass<span class=\"_ _6\"></span>ivit\u00e0, <span class=\"_ _c\"></span>incluse quelle soggette a<span class=\"_ _6\"></span> covenants, e<span class=\"_ _6\"></span> le informazion<span class=\"_ _6\"></span>i integrative da <span class=\"_ _6\"></span>fornire in bilancio.<span class=\"_ _6\"></span> Le modifiche s<span class=\"_ _6\"></span>ono efficaci per <span class=\"_ _30\"> </span>gli <span class=\"_ _2f\"> </span>esercizi <span class=\"_ _2f\"> </span>che <span class=\"_ _30\"> </span>iniziano <span class=\"_ _2f\"> </span>al <span class=\"_ _2f\"> </span>1\u00b0 <span class=\"_ _30\"> </span>gennaio <span class=\"_ _30\"> </span>2024 <span class=\"_ _2f\"> </span>o <span class=\"_ _30\"> </span>successivament<span class=\"_ _6\"></span>e, <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _30\"> </span>d<span class=\"_ _6\"></span>ovranno <span class=\"_ _30\"> </span>essere <span class=\"_ _2f\"> </span>applicate retrospettivament<span class=\"_ _6\"></span>e. Tale modifica non <span class=\"_ _6\"></span>ha avuto nessun impatto <span class=\"_ _6\"></span>sul Gruppo.<span class=\"_ _59\"> </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ffd\">Modifiche <span class=\"_ _7\"></span>a<span class=\"_ _2\"></span>ll\u2019IFRS <span class=\"_ _7\"></span>16 <span class=\"_ _6\"></span>Leasing: <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>leasin<span class=\"_ _6\"></span>g <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>\u201cSale <span class=\"_ _6\"></span>and <span class=\"_ _7\"></span>Leaseback\u201d:<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _7\"></span>lo <span class=\"_ _6\"></span>IASB <span class=\"_ _7\"></span>ha<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>emes<span class=\"_ _2\"></span>so </span></span></span>emendamenti <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>settembre <span class=\"_ _12\"></span>2022 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>specificare <span class=\"_ _12\"></span>i <span class=\"_ _12\"> </span>parametri <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>contabilizzar<span class=\"_ _6\"></span>e <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>pagamenti <span class=\"_ _12\"></span>variabili <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>n operazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>\"Sale <span class=\"_ _c\"></span>and <span class=\"_ _c\"></span>Leaseback\". <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>modifiche <span class=\"_ _c\"></span>introducono <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>modello <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>contabilizzazione <span class=\"_ _2\"></span>e richiederanno <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>locatore <span class=\"_ _e\"></span>-<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>venditore <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>rivalutare <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>transazioni <span class=\"_ _e\"></span>stipulate <span class=\"_ _e\"></span>dal <span class=\"_ _e\"></span>2019. <span class=\"_ _e\"></span>Tali <span class=\"_ _e\"></span>modifiche <span class=\"_ _e\"></span>son<span class=\"_ _6\"></span>o efficaci <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>sercizi <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>iniziano <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>1\u00b0 <span class=\"_ _11\"></span>gennaio <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>successivamente <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>dovranno <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>applicat<span class=\"_ _6\"></span>e r<span class=\"ff4\">etrospettivament<span class=\"_ _6\"></span>e a operazioni <span class=\"_ _6\"></span>di \u201cSale and <span class=\"_ _6\"></span>Leaseback\u201d iniziate <span class=\"_ _6\"></span>dopo la prima<span class=\"_ _6\"></span> applicazione dell<span class=\"_ _6\"></span>\u2019IFRS 16. </span>L'applicazione <span class=\"_ _6\"></span>antic<span class=\"_ _6\"></span>ipata <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>consentita <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>condizione c<span class=\"_ _6\"></span>he <span class=\"_ _6\"></span>tale <span class=\"_ _6\"></span>fatto <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>reso <span class=\"_ _6\"></span>noto. <span class=\"_ _7\"></span>Tale <span class=\"_ _6\"></span>modifica n<span class=\"_ _6\"></span>on <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>avuto nessun impatto sul<span class=\"_ _6\"></span> Gruppo. \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ff3\">Modifiche allo IAS 7<span class=\"_ _2\"></span> Rendiconto Finanziario e IFRS 7 <span class=\"_ _2\"></span>Strumenti finanziari</span>: <span class=\"_ _2\"></span>Modifiche emesse a </span>maggio <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>chiarire <span class=\"_ _11\"></span>le <span class=\"_ _f\"> </span>caratteristiche <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>accordi <span class=\"_ _12\"></span>finanziari <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>fornitori <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>richiedere <span class=\"_ _12\"></span>maggiore<span class=\"_ _6\"></span> informativa in bilancio. I maggiori <span class=\"_ _2\"></span>dettagli informativi richiesti hanno lo scopo di <span class=\"_ _2\"></span>permettere ai lettori del bilancio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>capire <span class=\"_ _12\"></span>gli <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>accordi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>fornitori <span class=\"_ _12\"></span>sulle <span class=\"_ _12\"></span>passivit\u00e0, <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ui <span class=\"_ _12\"></span>flussi <span class=\"_ _12\"></span>finanziari <span class=\"_ _11\"></span>e sull\u2019esposizione al rischio di <span class=\"_ _2\"></span>liquidit\u00e0. Le <span class=\"_ _2\"></span>modifich<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>sono efficaci <span class=\"_ _2\"></span>per gli <span class=\"_ _2\"></span>esercizi c<span class=\"_ _2\"></span><span class=\"ff2\">he <span class=\"_ _2\"></span>iniziano al 1\u00b0 <span class=\"_ _2\"></span>gennaio </span>2024 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>successivamente. L'applicazione anticipata <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>consentita a <span class=\"_ _2\"></span>condizione <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>fatto <span class=\"_ _2\"></span>sia <span class=\"_ _2\"></span>reso <span class=\"_ _2\"></span>noto. Tale modifica non <span class=\"_ _6\"></span>ha avuto nessun impatto <span class=\"_ _6\"></span>sul Gruppo. Principi contabili, emendamenti ed interpretazioni non ancora applicabili Alla da<span class=\"_ _6\"></span>ta del presente Bilancio, inoltre, g<span class=\"_ _6\"></span>li organi competent<span class=\"_ _6\"></span>i dell'Unione Europea <span class=\"_ _6\"></span>non hanno ancora concluso il proce<span class=\"_ _6\"></span>sso di omologazione n<span class=\"_ _6\"></span>ecessario per l<span class=\"_ _6\"></span>'adozione dei seguenti pri<span class=\"_ _6\"></span>ncipi contabili ed emendamenti: <span class=\"_ _6\"></span> Titolo docume<span class=\"_ _6\"></span>nto Publicazione IASB Board Regolamento UE di<span class=\"_ _6\"></span> omologazione (pubblicazione GUU<span class=\"_ _6\"></span>E) Entrata in vigor<span class=\"_ _6\"></span>e Modifiche all<span class=\"_ _6\"></span>o IAS 21 <span class=\"ff4\">\u2013</span> Impossibilit\u00e0 di cambio  15 ago 2023 13 nov 2024 1\u00b0 gen 2025 Modifiche all<span class=\"_ _6\"></span>'IFRS 9 e all'IFRS 7 -<span class=\"_ _59\"> </span>Classificazion<span class=\"_ _6\"></span>e e misurazione degli strumenti finanziar<span class=\"_ _6\"></span>i  30 mag 2024<span class=\"_ _6\"></span> In corso 1\u00b0 gen 2026 Modifiche all<span class=\"_ _6\"></span>o IAS 7 e agli IFRS <span class=\"_ _6\"></span>1, 7, 9, 10 \u2013<span class=\"ff2\"> Annual <span class=\"_ _6\"></span>improvements - Volume 11 </span>18 lug 2024 In corso 1\u00b0 gen 2026 IFRS 18 - Presentazion<span class=\"_ _6\"></span>e e informativa di bilancio 9 apr 2024 In corso 1\u00b0 gen 2027 IFRS 19 - Societ\u00e0 contr<span class=\"_ _6\"></span>ollate senza responsabilit\u00e0 <span class=\"_ _6\"></span>pubblica: informazioni integrative 9 mag 2024 In corso 1\u00b0 gen 2027 Il <span class=\"_ _30\"> </span>Gruppo <span class=\"_ _30\"> </span>adotter\u00e0 <span class=\"_ _10\"> </span>tali <span class=\"_ _2f\"> </span>nuovi <span class=\"_ _10\"> </span>principi, <span class=\"_ _30\"> </span>emendamenti <span class=\"_ _30\"> </span>ed <span class=\"_ _30\"> </span>interpretazioni, <span class=\"_ _30\"> </span>sulla <span class=\"_ _30\"> </span>base <span class=\"_ _30\"> </span>della <span class=\"_ _30\"> </span>data <span class=\"_ _30\"> </span>di applicazione <span class=\"_ _e\"></span>prevista, <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>e <span class=\"_ _11\"></span>valuter\u00e0 <span class=\"_ _e\"></span>i <span class=\"_ _11\"></span>potenziali <span class=\"_ _11\"></span>impatti, <span class=\"_ _e\"></span>quando <span class=\"_ _11\"></span>questi <span class=\"_ _11\"></span>saranno <span class=\"_ _e\"></span>omologati <span class=\"_ _11\"></span>dall'Unione Europea.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-582": {
   "value": "4.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Principi contabi<span class=\"_ _6\"></span>li e criteri di valut<span class=\"_ _6\"></span>azione applicati  </span></span>Di <span class=\"_ _12\"> </span>seguito <span class=\"_ _12\"> </span>vengono <span class=\"_ _12\"> </span>descritti <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>principi <span class=\"_ _12\"></span>contabili <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _12\"></span>i <span class=\"_ _12\"> </span>cri<span class=\"_ _2\"></span>teri <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>valutazione <span class=\"_ _12\"></span>adottati <span class=\"_ _12\"></span>nella <span class=\"_ _12\"></span>redazione <span class=\"_ _12\"></span>del Bilancio consolidato a<span class=\"_ _6\"></span>l 31 dicembre 2024.  Il <span class=\"_ _3d\"> </span>presente <span class=\"_ _3d\"> </span>bilancio <span class=\"_ _3d\"> </span>consolidato <span class=\"_ _24\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3d\"> </span>stato <span class=\"_ _3d\"> </span>redatto <span class=\"_ _3d\"> </span>nella <span class=\"_ _3d\"> </span>prospettiva <span class=\"_ _3d\"> </span>dell<span class=\"_ _6\"></span>a <span class=\"_ _3d\"> </span>continuit\u00e0 <span class=\"_ _36\"> </span>aziendale presupponendo <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>sar\u00e0 <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>grado <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>estinguere <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>proprie <span class=\"_ _7\"></span>passivit\u00e0; <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>particolare <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>sensi <span class=\"_ _7\"></span>de<span class=\"_ _2\"></span>ll\u2019art.<span class=\"_ _6\"></span> 2423 <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>bis comma <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>C.C. <span class=\"_ _2\"></span>la valutazione delle <span class=\"_ _2\"></span>voci <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>bilancio \u00e8 <span class=\"_ _2\"></span>stata e<span class=\"_ _2\"></span>ffettua<span class=\"_ _6\"></span>ta <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>prospettiva della continuazione <span class=\"_ _c\"></span>dell\u2019attivit\u00e0 <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>considerando <span class=\"_ _c\"></span>l\u2019azienda <span class=\"_ _c\"></span>quale <span class=\"_ _e\"></span>complesso <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>funzionante <span class=\"_ _e\"></span>dest<span class=\"_ _6\"></span>inato alla produzione d<span class=\"_ _6\"></span>i reddito. In <span class=\"_ _f\"> </span>questo <span class=\"_ _f\"> </span>senso <span class=\"_ _f\"> </span>gli <span class=\"_ _f\"> </span>Amministratori <span class=\"_ _12\"> </span>hanno  posto <span class=\"_ _12\"> </span>in  essere <span class=\"_ _12\"> </span>una  val<span class=\"_ _6\"></span>utazione  prospetti<span class=\"_ _6\"></span>ca <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>capacit\u00e0 dell\u2019azienda <span class=\"_ _12\"> </span>di  continuar<span class=\"_ _6\"></span>e  a<span class=\"_ _6\"></span>  costituire <span class=\"_ _12\"> </span>un  compl<span class=\"_ _6\"></span>esso  econom<span class=\"_ _6\"></span>ico  funzi<span class=\"_ _6\"></span>onante <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>prevedibile <span class=\"_ _f\"> </span>arco temporale <span class=\"_ _12\"> </span>futuro, <span class=\"_ _f\"> </span>relativo <span class=\"_ _12\"></span>ad <span class=\"_ _12\"> </span>un<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>pe<span class=\"_ _2\"></span>riodo <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>almeno <span class=\"_ _f\"> </span>12 <span class=\"_ _12\"> </span>mes<span class=\"_ _c\"></span>i <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>data  di <span class=\"_ _12\"></span>approvazione <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>presente bilancio. Gli Amminist<span class=\"_ _6\"></span>ratori hanno <span class=\"_ _6\"></span>considerato il <span class=\"_ _6\"></span>positivo andamento <span class=\"_ _6\"></span>del 2024 rispetto <span class=\"_ _6\"></span>a esercizi <span class=\"_ _6\"></span>precedenti che <span class=\"_ _6\"></span>ha consuntivato un utile di <span class=\"ls11\">17</span> <span class=\"_ _2\"></span>milioni di euro e un <span class=\"_ _2\"></span>flusso di cassa positivo generato<span class=\"_ _6\"></span> dalle attivit\u00e0 operative di 23,5 milioni di euro pa<span class=\"_ _6\"></span>rzialmente assorbito da<span class=\"_ _6\"></span>lle attivit\u00e0 di investim<span class=\"_ _6\"></span>ento. La <span class=\"_ _f\"> </span>situazione <span class=\"_ _12\"></span>patrimoniale <span class=\"_ _f\"> </span>evidenz<span class=\"_ _6\"></span>ia  pa<span class=\"_ _6\"></span>ssivit\u00e0 <span class=\"_ _f\"> </span>correnti <span class=\"_ _12\"> </span>(<span class=\"_ _2\"></span>62,8  mil<span class=\"_ _6\"></span>ioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>euro) <span class=\"_ _12\"> </span>che  ecc<span class=\"_ _6\"></span>edono  l<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>attivit\u00e0 correnti  (52 <span class=\"_ _f\"> </span>milioni  d<span class=\"_ _6\"></span>i  euro)  e <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>finanziarie <span class=\"_ _f\"> </span>correnti  <span class=\"ff4\">pari  a  zer<span class=\"_ _6\"></span>o  per <span class=\"_ _f\"> </span>effetto  dell<span class=\"_ _6\"></span>\u2019operazione  di </span>rifinanziamento che <span class=\"_ _c\"></span>ha <span class=\"_ _2\"></span>iscritto <span class=\"_ _2\"></span>nuove <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>finanziarie <span class=\"_ _2\"></span>non <span class=\"_ _c\"></span>correnti pari <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>oltre <span class=\"_ _2\"></span>90 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro, <span class=\"_ _2\"></span>fra cui 3,2 milioni d<span class=\"_ _6\"></span>i euro per strumenti d<span class=\"_ _6\"></span>erivati. Si evidenziano anche disponibilit\u00e0 liquide per 22,5 milioni <span class=\"_ _2\"></span>di euro e linee di <span class=\"_ _2\"></span>fido non utilizzate alla data di bilancio per <span class=\"ls10\">20</span> mil<span class=\"_ _6\"></span>ioni di euro. In <span class=\"_ _6\"></span>tale <span class=\"_ _6\"></span>contesto <span class=\"_ _6\"></span>come <span class=\"_ _7\"></span>indicato <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>nota <span class=\"_ _7\"></span>7.<span class=\"_ _2\"></span>20, l<span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>Societ\u00e0 <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>completat<span class=\"ff4\">o <span class=\"_ _6\"></span>l\u2019iter <span class=\"_ _6\"></span>ne<span class=\"_ _6\"></span>goziale <span class=\"_ _6\"></span>avviato <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>passat<span class=\"_ _6\"></span>o </span>esercizio <span class=\"_ _2\"></span>finalizzato <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>ridefi<span class=\"_ _2\"></span>nizione dei<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>propri <span class=\"_ _2\"></span>finanziamenti <span class=\"_ _2\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _2\"></span>pool <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>banche; <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>finalizzazione <span class=\"_ _2\"></span>di tale <span class=\"_ _e\"></span>processo <span class=\"_ _11\"></span>ha <span class=\"_ _e\"></span>consentito <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>rimborsare <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>linee <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>finanziamento <span class=\"_ _e\"></span>esistenti <span class=\"_ _e\"></span>ed <span class=\"_ _11\"></span>assicur<span class=\"_ _2\"></span>a <span class=\"_ _11\"></span>una <span class=\"_ _e\"></span>maggiore coerenza al<span class=\"_ _6\"></span>la struttura patrimoniale del<span class=\"_ _6\"></span>la Societ\u00e0 <span class=\"ls5\">e </span>del Gruppo. Inoltre, come <span class=\"_ _2\"></span>indicato nella nota <span class=\"_ _2\"></span>7.1, <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>in corso <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>percorso autorizzativo <span class=\"_ _2\"></span>finalizzato alla approvazione <span class=\"_ _2\"></span>del nuovo Master Plan dell\u2019aer<span class=\"_ _6\"></span>oporto di Firenze che comporter\u00e0 significativi svilup<span class=\"_ _6\"></span>pi nel traffico ed in tutti <span class=\"_ _2\"></span>gli indicatori gestiona<span class=\"_ _6\"></span>li a fronte dell<span class=\"ff4\">\u2019effettuazi<span class=\"_ _6\"></span>one di significativi inv<span class=\"_ _6\"></span>estimenti. <span class=\"ff2\"> </span></span>La <span class=\"_ _e\"></span>pos<span class=\"_ _2\"></span>itiva <span class=\"_ _e\"></span>evoluzione <span class=\"_ _11\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>gestione <span class=\"_ _11\"></span>economica <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanziaria <span class=\"_ _e\"></span>nei <span class=\"_ _11\"></span>prossimi <span class=\"_ _e\"></span>eserci<span class=\"_ _2\"></span>zi <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>supportata<span class=\"_ _6\"></span> dalle <span class=\"_ _7\"></span>previsioni <span class=\"_ _6\"></span>contenute <span class=\"_ _7\"></span>nel <span class=\"_ _6\"></span>Piano <span class=\"_ _7\"></span>economico <span class=\"_ _6\"></span>e <span class=\"_ _7\"></span>fi<span class=\"_ _2\"></span>nan<span class=\"_ _6\"></span>ziario <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>TA <span class=\"_ _6\"></span>sviluppa<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>fino <span class=\"_ _6\"></span>al <span class=\"_ _7\"></span>termine <span class=\"_ _6\"></span>delle concessioni (di <span class=\"_ _2\"></span>seguito il \u201c<span class=\"_ _2\"></span>Business Plan\u201d) c<span class=\"_ _2\"></span><span class=\"ff2\">he <span class=\"_ _2\"></span>evidenzia un <span class=\"_ _2\"></span>progressivo miglioramento della <span class=\"_ _2\"></span> <span class=\"_ _2\"></span>marginalit\u00e0<span class=\"_ _59\"> </span></span>Valutate <span class=\"_ _6\"></span>le circostanze sop<span class=\"_ _6\"></span>ra evidenziate <span class=\"_ _6\"></span>e tenuto co<span class=\"_ _6\"></span>nto delle <span class=\"_ _6\"></span>previsioni conten<span class=\"_ _6\"></span>ute nel Busine<span class=\"_ _6\"></span>ss Plan, <span class=\"_ _6\"></span>non sono <span class=\"_ _2\"></span>state <span class=\"_ _2\"></span>identificate <span class=\"_ _2\"></span>incertezze significative <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>possono <span class=\"_ _2\"></span>far <span class=\"_ _2\"></span>sorgere <span class=\"_ _2\"></span>dubbi <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>capacit\u00e0 <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Societ\u00e0 di <span class=\"_ _f\"> </span>operare <span class=\"_ _12\"> </span>in  cont<span class=\"_ _6\"></span>inuit\u00e0 <span class=\"_ _f\"> </span>aziendale <span class=\"_ _12\"> </span>e  pertanto <span class=\"_ _f\"> </span>la <span class=\"_ _12\"> </span>redazione <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>bilan<span class=\"_ _6\"></span>cio  d<span class=\"_ _6\"></span>i <span class=\"_ _f\"> </span>esercizio <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>stata <span class=\"_ _12\"> </span>attuata <span class=\"_ _f\"> </span>in applicazione d<span class=\"_ _6\"></span>el principio della<span class=\"_ _6\"></span> continuit\u00e0 aziendale. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-516": {
   "value": "Avviamento<span class=\"_ _59\"> </span> Nel caso <span class=\"_ _6\"></span>di acquisizione <span class=\"_ _6\"></span>di aziende, <span class=\"_ _6\"></span>le attivit\u00e0, <span class=\"_ _6\"></span>le passivit\u00e0 e <span class=\"_ _6\"></span>le passivit\u00e0 <span class=\"_ _6\"></span>potenziali a<span class=\"_ _6\"></span>cquisite e identificabili<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _e\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>fair<span class=\"_ _59\"> </span> value <span class=\"_ _13\"> </span>del <span class=\"_ _14\"> </span>corrispettivo <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>l\u2019eventuale <span class=\"_ _13\"> </span>partecipazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>minoranza<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>nell<span class=\"_ _2\"></span>\u2019<span class=\"ff2\">acquisita <span class=\"_ _13\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>acquisiton <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>somma <span class=\"_ _14\"> </span>anche <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>valu<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>acquisizione <span class=\"_ _14\"> </span>delle <span class=\"_ _2f\"> </span>intere<span class=\"_ _6\"></span>ssenze <span class=\"_ _2f\"> </span>nell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>acquisita<span class=\"_ _59\"> </span> precedentemente <span class=\"_ _6\"></span>possed<span class=\"_ _6\"></span>ute dal<span class=\"_ _6\"></span>l<span class=\"ff4\">\u2019</span>acquirente) e <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>delle attivit\u00e0 <span class=\"_ _6\"></span>acquisi<span class=\"_ _6\"></span>te<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>e delle <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>assunte<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> \u00e8 <span class=\"_ _2\"></span>classificata come <span class=\"_ _c\"></span>Avviamento ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>scritta in <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. <span class=\"_ _2\"></span>L\u2019eventuale differenza<span class=\"_ _59\"> </span> negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _c\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>mo<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>dell\u2019acquisizione. <span class=\"_ _c\"></span>Le<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza de<span class=\"_ _2\"></span>gli azionisti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>proporzionale <span class=\"_ _2\"></span>alle attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _59\"> </span> identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"ff4\">\u2019</span>acquisizione.<span class=\"_ _59\"> </span> Nel <span class=\"_ _2\"></span>caso <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>una <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _2\"></span>un\u2019interessenza <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _59\"> </span> acquisition), <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>procede <span class=\"_ _14\"> </span>alla <span class=\"_ _2f\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>value <span class=\"_ _14\"> </span>dell\u2019investimento <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>detenuto,<span class=\"_ _59\"> </span> rilevando gli eff<span class=\"_ _6\"></span>etti di tale adeguament<span class=\"_ _6\"></span>o a conto economico.<span class=\"_ _59\"> </span> I costi relativi al<span class=\"_ _6\"></span>l\u2019operazione di agg<span class=\"_ _6\"></span>regazione azienda<span class=\"_ _6\"></span>le sono rilevati a conto ec<span class=\"_ _6\"></span>onomico.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _11\"></span>potenziali, <span class=\"_ _11\"></span>ossia <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _e\"></span>aggiuntive <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>azioni <span class=\"_ _11\"></span>al<span class=\"_ _59\"> </span> venditore n<span class=\"_ _6\"></span>el caso <span class=\"_ _6\"></span>in cui c<span class=\"_ _6\"></span>erti eventi f<span class=\"_ _6\"></span>uturi o d<span class=\"_ _6\"></span>eterminate <span class=\"_ _6\"></span>condizioni si <span class=\"_ _6\"></span>verifichino, sono <span class=\"_ _6\"></span>rilevati a<span class=\"_ _6\"></span> fair val<span class=\"_ _6\"></span>ue<span class=\"_ _59\"> </span> alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>acquisizione <span class=\"_ _15\"> </span>come <span class=\"_ _14\"> </span><span class=\"ff4\">parte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _13\"> </span>trasferito <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>cambio <span class=\"_ _13\"> </span>dell\u2019acquisizione <span class=\"_ _15\"> </span>stessa.<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>Successive modif<span class=\"_ _6\"></span>iche nel fair value di <span class=\"_ _6\"></span>tali accordi sono ricono<span class=\"_ _6\"></span>sciute a conto eco<span class=\"_ _6\"></span>nomico.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>sottoposto <span class=\"_ _c\"></span>annualmente, <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>specifici<span class=\"_ _59\"> </span> eventi o <span class=\"_ _2\"></span>modificate ci<span class=\"_ _2\"></span>rcost<span class=\"_ _6\"></span>anze i<span class=\"_ _2\"></span>ndicano la <span class=\"_ _2\"></span>possibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdi<span class=\"_ _2\"></span>ta di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifiche <span class=\"_ _2\"></span>per<span class=\"_ _59\"> </span> identificare eventuali <span class=\"_ _2\"></span>riduzioni di <span class=\"_ _c\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto previsto <span class=\"_ _2\"></span>dallo <span class=\"_ _2\"></span>IAS <span class=\"_ _2\"></span>36 <span class=\"_ _c\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di valore <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span> attivit\u00e0. <span class=\"_ _e\"></span>Dopo <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>rilevazione <span class=\"_ _e\"></span>iniziale, <span class=\"_ _11\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _11\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>ntuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _59\"> </span> valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "Avviamento<span class=\"_ _59\"> </span>Nel caso <span class=\"_ _6\"></span>di acquisizione <span class=\"_ _6\"></span>di aziende, <span class=\"_ _6\"></span>le attivit\u00e0, <span class=\"_ _6\"></span>le passivit\u00e0 e <span class=\"_ _6\"></span>le passivit\u00e0 <span class=\"_ _6\"></span>potenziali a<span class=\"_ _6\"></span>cquisite e identificabili<span class=\"_ _59\"> </span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _e\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>fair<span class=\"_ _59\"> </span>value <span class=\"_ _13\"> </span>del <span class=\"_ _14\"> </span>corrispettivo <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>l\u2019eventuale <span class=\"_ _13\"> </span>partecipazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>minoranza<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>nell<span class=\"_ _2\"></span>\u2019<span class=\"ff2\">acquisita <span class=\"_ _13\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _59\"> </span></span>acquisiton <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>somma <span class=\"_ _14\"> </span>anche <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>valu<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>acquisizione <span class=\"_ _14\"> </span>delle <span class=\"_ _2f\"> </span>intere<span class=\"_ _6\"></span>ssenze <span class=\"_ _2f\"> </span>nell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>acquisita<span class=\"_ _59\"> </span>precedentemente <span class=\"_ _6\"></span>possed<span class=\"_ _6\"></span>ute dal<span class=\"_ _6\"></span>l<span class=\"ff4\">\u2019</span>acquirente) e <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>delle attivit\u00e0 <span class=\"_ _6\"></span>acquisi<span class=\"_ _6\"></span>te<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>e delle <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>assunte<span class=\"_ _59\"> </span>\u00e8 <span class=\"_ _2\"></span>classificata come <span class=\"_ _c\"></span>Avviamento ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>scritta in <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. <span class=\"_ _2\"></span>L\u2019eventuale differenza<span class=\"_ _59\"> </span>negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _c\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>mo<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>dell\u2019acquisizione. <span class=\"_ _c\"></span>Le<span class=\"_ _59\"> </span>quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza de<span class=\"_ _2\"></span>gli azionisti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>proporzionale <span class=\"_ _2\"></span>alle attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _59\"> </span>identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"ff4\">\u2019</span>acquisizione.<span class=\"_ _59\"> </span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>una <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _2\"></span>un\u2019interessenza <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _59\"> </span>acquisition), <span class=\"_ _14\"> </span>si <span class=\"_ _2f\"> </span>procede <span class=\"_ _14\"> </span>alla <span class=\"_ _2f\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _2f\"> </span>fair <span class=\"_ _2f\"> </span>value <span class=\"_ _14\"> </span>dell\u2019investimento <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>detenuto,<span class=\"_ _59\"> </span>rilevando gli eff<span class=\"_ _6\"></span>etti di tale adeguament<span class=\"_ _6\"></span>o a conto economico.<span class=\"_ _59\"> </span>I costi relativi al<span class=\"_ _6\"></span>l\u2019operazione di agg<span class=\"_ _6\"></span>regazione azienda<span class=\"_ _6\"></span>le sono rilevati a conto ec<span class=\"_ _6\"></span>onomico.<span class=\"_ _59\"> </span>I <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _11\"></span>potenziali, <span class=\"_ _11\"></span>ossia <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _e\"></span>aggiuntive <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>azioni <span class=\"_ _11\"></span>al<span class=\"_ _59\"> </span>venditore n<span class=\"_ _6\"></span>el caso <span class=\"_ _6\"></span>in cui c<span class=\"_ _6\"></span>erti eventi f<span class=\"_ _6\"></span>uturi o d<span class=\"_ _6\"></span>eterminate <span class=\"_ _6\"></span>condizioni si <span class=\"_ _6\"></span>verifichino, sono <span class=\"_ _6\"></span>rilevati a<span class=\"_ _6\"></span> fair val<span class=\"_ _6\"></span>ue<span class=\"_ _59\"> </span>alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>acquisizione <span class=\"_ _15\"> </span>come <span class=\"_ _14\"> </span><span class=\"ff4\">parte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _13\"> </span>trasferito <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>cambio <span class=\"_ _13\"> </span>dell\u2019acquisizione <span class=\"_ _15\"> </span>stessa.<span class=\"_ _59\"> </span></span>Successive modif<span class=\"_ _6\"></span>iche nel fair value di <span class=\"_ _6\"></span>tali accordi sono ricono<span class=\"_ _6\"></span>sciute a conto eco<span class=\"_ _6\"></span>nomico.<span class=\"_ _59\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>sottoposto <span class=\"_ _c\"></span>annualmente, <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>specifici<span class=\"_ _59\"> </span>eventi o <span class=\"_ _2\"></span>modificate ci<span class=\"_ _2\"></span>rcost<span class=\"_ _6\"></span>anze i<span class=\"_ _2\"></span>ndicano la <span class=\"_ _2\"></span>possibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdi<span class=\"_ _2\"></span>ta di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifiche <span class=\"_ _2\"></span>per<span class=\"_ _59\"> </span>identificare eventuali <span class=\"_ _2\"></span>riduzioni di <span class=\"_ _c\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto previsto <span class=\"_ _2\"></span>dallo <span class=\"_ _2\"></span>IAS <span class=\"_ _2\"></span>36 <span class=\"_ _c\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di valore <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span>attivit\u00e0. <span class=\"_ _e\"></span>Dopo <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>rilevazione <span class=\"_ _e\"></span>iniziale, <span class=\"_ _11\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _11\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>ntuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _59\"> </span>valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _59\"> </span>Diritti <span class=\"_ _6\"></span>di concessione e fondo di rip<span class=\"_ _6\"></span>ristino<span class=\"_ _2\"></span> e sostitu<span class=\"_ _6\"></span>zione (IFRIC 12)<span class=\"_ _59\"> </span>Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte le entit\u00e0 che op<span class=\"_ _6\"></span>erano in regime d<span class=\"_ _6\"></span>i concessione, iscrive in<span class=\"_ _6\"></span> bilancio i c.d. \u201cDiritt<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione\u201d, <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _59\"> </span>attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, e<span class=\"_ _2\"></span>cc.) detenut<span class=\"_ _6\"></span>i i<span class=\"_ _2\"></span>n regime di concessione. Un<span class=\"_ _59\"> </span>contratto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>ricade <span class=\"_ _6\"></span>nell<span class=\"_ _6\"></span>\u2019ambito <span class=\"_ _6\"></span>dell\u2019IFRIC <span class=\"_ _6\"></span>12 <span class=\"_ _6\"></span>\u201cAccordi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>concessione\u201d <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>soggetto<span class=\"_ _59\"> </span>pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontrollo\u201d dell<span class=\"_ _6\"></span>\u2019infrastruttura o di una porzione della stessa; il \u201ccontrollo<span class=\"_ _6\"></span>\u201d<span class=\"_ _59\"> </span>si <span class=\"_ _11\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _11\"></span>quest\u2019ultimo:<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>(i) <span class=\"_ _11\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _11\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _e\"></span>devono<span class=\"_ _59\"> </span>essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono essere forniti ed a <span class=\"_ _6\"></span>quale prezzo; e (ii) controlla, attraverso<span class=\"_ _59\"> </span>la <span class=\"_ _12\"></span>propriet\u00e0, <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _12\"></span>del <span class=\"_ _12\"> </span>beneficio <span class=\"_ _12\"> </span>o <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>altro <span class=\"_ _12\"></span>modo, <span class=\"_ _12\"></span>qualsiasi <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _11\"></span>residuale <span class=\"_ _12\"></span>nell\u2019infrastruttura <span class=\"_ _12\"></span>al<span class=\"_ _59\"> </span>termine dell\u2019accordo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>Diritti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>concessione <span class=\"_ _c\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>presenza <span class=\"_ _c\"></span>del<span class=\"_ _59\"> </span>diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _c\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>tariffa <span class=\"_ _c\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>servizio <span class=\"_ _c\"></span>pubblico <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>ella <span class=\"_ _2\"></span>rende<span class=\"_ _59\"> </span>con <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>dell\u2019infrastruttur<span class=\"_ _6\"></span>a, <span class=\"_ _c\"></span>oppure <span class=\"_ _e\"></span>c<span class=\"ff2\">ome <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _2\"></span>la <span class=\"_ _e\"></span>concessionar<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un<span class=\"_ _59\"> </span></span>diritto <span class=\"_ _c\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>ricevere <span class=\"_ _c\"></span>disponibilit\u00e0 <span class=\"_ _c\"></span>liquide <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>un'altra <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _2\"></span>dal, <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>su<span class=\"_ _59\"> </span>istruzioni del, concedent<span class=\"_ _6\"></span>e per i <span class=\"_ _2\"></span>servizi di costruzione.<span class=\"_ _6\"></span> Il Gruppo <span class=\"_ _2\"></span>TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _59\"> </span>di conc<span class=\"_ _6\"></span>essione il <span class=\"_ _6\"></span>cui amm<span class=\"_ _6\"></span>ortamento s<span class=\"_ _6\"></span>econdo le <span class=\"_ _6\"></span>regole <span class=\"_ _6\"></span>della conta<span class=\"_ _6\"></span>bilit\u00e0 regola<span class=\"_ _6\"></span>toria sar\u00e0 <span class=\"_ _6\"></span>completato<span class=\"_ _6\"></span> entro<span class=\"_ _59\"> </span>la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _2\"></span>cui <span class=\"_ _c\"></span>remunerazione avverr\u00e0 <span class=\"_ _c\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>addebitare <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span>tariffe  agl<span class=\"_ _6\"></span>i  utilizzatori <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>servizio  pubbli<span class=\"_ _6\"></span>co.  La <span class=\"_ _f\"> </span>quota  dei <span class=\"_ _f\"> </span>diritti <span class=\"_ _f\"> </span>di  conce<span class=\"_ _6\"></span>ssione  il <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>ammortamento<span class=\"_ _59\"> </span>regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _11\"></span>della <span class=\"_ _e\"></span>concessi<span class=\"_ _2\"></span>one <span class=\"_ _e\"></span>rappresenta <span class=\"_ _e\"></span>invece <span class=\"_ _11\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _11\"></span>naturale<span class=\"_ _59\"> </span>della <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>conc<span class=\"_ _6\"></span>essionario <span class=\"_ _6\"></span>subentrant<span class=\"_ _6\"></span>e sar\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>obbligato <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>corrispondere <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>concessionario <span class=\"_ _6\"></span>uscente,<span class=\"_ _59\"> </span>determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _11\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _c\"></span>come <span class=\"_ _11\"></span>attivit\u00e0<span class=\"_ _59\"> </span>finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cValore di Suben<span class=\"_ _6\"></span>tro\u201d).<span class=\"_ _59\"> </span>Considerato <span class=\"_ _14\"> </span>che <span class=\"_ _2f\"> </span>l\u2019aerop<span class=\"_ _6\"></span>orto <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _14\"> </span>aperto <span class=\"_ _2f\"> </span>al <span class=\"_ _14\"> </span>traffico <span class=\"_ _14\"> </span>ci<span class=\"_ _2\"></span>vile, <span class=\"_ _14\"> </span>nei <span class=\"_ _14\"> </span>Diritti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>concessione <span class=\"_ _6\"></span>v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rileva<span class=\"_ _6\"></span>ti <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>investimenti <span class=\"_ _6\"></span>effettuati <span class=\"_ _7\"></span>dalla <span class=\"_ _6\"></span>Capogrupp<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nelle <span class=\"_ _7\"></span>infrastrutture <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>volo<span class=\"_ _59\"> </span>appartenenti <span class=\"_ _30\"> </span>all\u2019Aerona<span class=\"_ _6\"></span>utica <span class=\"_ _30\"> </span>Militare <span class=\"_ _30\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _30\"> </span>della <span class=\"_ _2f\"> </span>Difesa), <span class=\"_ _30\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>Contratti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>Programma<span class=\"_ _59\"> </span></span>sottoscritti <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>Enac <span class=\"_ _e\"></span><span class=\"ff4\">e <span class=\"_ _e\"></span>remunerati <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _e\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>Regolazion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Traspo<span class=\"_ _6\"></span>rti<span class=\"_ _59\"> </span></span>attraverso i modelli <span class=\"_ _6\"></span>tariffari.<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"></span>concessione <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>scritti <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base  del  <span class=\"ffb\">fair  va<span class=\"_ _6\"></span>lue<span class=\"ff2\">  (st<span class=\"_ _6\"></span>imato <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>costo<span class=\"_ _59\"> </span></span></span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"ff4\">di costruzione <span class=\"_ _6\"></span>ed ampliamento su b<span class=\"_ _6\"></span>eni rientranti nell\u2019ambito del<span class=\"_ _6\"></span>l\u2019IFRIC 12.<span class=\"_ _59\"> </span></span>In <span class=\"_ _13\"> </span>contropartita <span class=\"_ _14\"> </span>alla <span class=\"_ _13\"> </span>rilevazione <span class=\"_ _13\"> </span>dei <span class=\"_ _13\"> </span>Diritti <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>concessione, <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>TA <span class=\"_ _13\"> </span>rileva <span class=\"_ _13\"> </span>Ricavi <span class=\"_ _13\"> </span>per <span class=\"_ _14\"> </span>servizi <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span>costruzione.<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"> </span>concessione <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>come  a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _f\"> </span>immateriali <span class=\"_ _f\"> </span>vengono <span class=\"_ _f\"> </span>ammortiz<span class=\"_ _6\"></span>zati  lungo <span class=\"_ _12\"> </span>la  durata <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>lle<span class=\"_ _59\"> </span>singole <span class=\"_ _12\"></span>conces<span class=\"_ _6\"></span>sioni <span class=\"_ _12\"></span>(scadenza <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2048 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019aeroporto <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Pisa, <span class=\"_ _12\"></span>febbraio <span class=\"_ _11\"></span>2045 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>Firenze), <span class=\"_ _6\"></span>tenendo conto <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore residuo <span class=\"_ _6\"></span>dei beni d<span class=\"_ _6\"></span>evoluti, met<span class=\"_ _6\"></span>odo che ri<span class=\"_ _6\"></span>flette le <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _6\"></span>con le qua<span class=\"_ _6\"></span>li si<span class=\"_ _59\"> </span>suppone che i b<span class=\"_ _6\"></span>enefici economici futuri del<span class=\"_ _6\"></span> bene sarann<span class=\"_ _6\"></span>o utilizzati dal concessionario.<span class=\"_ _59\"> </span>Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, la <span class=\"_ _2\"></span>concessionaria \u00e8 <span class=\"_ _2\"></span>obbligata a <span class=\"_ _2\"></span>garantire <span class=\"_ _2\"></span>il mantenimento, per <span class=\"_ _2\"></span>tutta<span class=\"_ _59\"> </span>la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei re<span class=\"_ _2\"></span>quisit<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di funzionalit\u00e0 <span class=\"_ _2\"></span>e si<span class=\"_ _2\"></span>curezza dei <span class=\"_ _2\"></span>beni in concessione. Gli <span class=\"_ _2\"></span>interventi<span class=\"_ _59\"> </span>che sono <span class=\"_ _6\"></span>effettuati sull\u2019inf<span class=\"_ _6\"></span>rastruttur<span class=\"_ _2\"></span><span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono diverso rilie<span class=\"_ _6\"></span>vo a seconda <span class=\"_ _6\"></span>della loro natura. <span class=\"_ _6\"></span>In particolare,<span class=\"_ _59\"> </span></span>essi si distinguono <span class=\"_ _6\"></span>in due categorie:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"ff4\">riferib<span class=\"_ _6\"></span>ili alla normale a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione dell\u2019infra<span class=\"_ _6\"></span>struttura;<span class=\"_ _59\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"_ _3f\"> </span>di <span class=\"_ _24\"> </span>sostituzion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>manutenzione <span class=\"_ _3f\"> </span>programma<span class=\"_ _6\"></span>ta <span class=\"_ _24\"> </span>e <span class=\"_ _3f\"> </span>ripristino <span class=\"_ _24\"> </span>ad <span class=\"_ _3f\"> </span>una <span class=\"_ _3f\"> </span>data <span class=\"_ _24\"> </span>futura<span class=\"_ _59\"> </span></span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>I <span class=\"_ _12\"> </span>primi  si <span class=\"_ _12\"></span>riferiscono <span class=\"_ _12\"></span>alle <span class=\"_ _f\"> </span>normali <span class=\"_ _12\"></span>manutenzioni <span class=\"_ _12\"> </span>ordinarie <span class=\"_ _f\"> </span>sull\u2019infrastrutt<span class=\"_ _6\"></span>ura <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>levate <span class=\"_ _12\"></span>a <span class=\"_ _12\"> </span>conto<span class=\"_ _59\"> </span>economico <span class=\"_ _6\"></span>quando <span class=\"_ _6\"></span>sostenute. <span class=\"_ _6\"></span>I <span class=\"_ _6\"></span>secondi, <span class=\"_ _6\"></span>invece, v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base d<span class=\"_ _6\"></span>ello <span class=\"_ _6\"></span>IAS 37 <span class=\"_ _6\"></span>\u201cAccantonament<span class=\"_ _6\"></span>i,<span class=\"_ _59\"> </span>passivit\u00e0 e attiv<span class=\"_ _6\"></span>it\u00e0 potenziali\u201d, che <span class=\"_ _6\"></span>impone:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">da <span class=\"_ _e\"></span>un <span class=\"_ _11\"></span>lato, <span class=\"_ _e\"></span>l\u2019imputazione <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _e\"></span>accantonamento <span class=\"_ _e\"></span>suddiviso <span class=\"_ _e\"></span>tra <span class=\"_ _e\"></span>componente<span class=\"_ _59\"> </span></span></span>operativa <span class=\"_ _12\"></span>(inclusiva <span class=\"_ _12\"> </span>degli <span class=\"_ _f\"> </span>eventuali <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"> </span>derivanti <span class=\"_ _12\"></span>da <span class=\"_ _12\"> </span>variazioni <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>tasso <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>attualizzazione) <span class=\"_ _12\"></span>e<span class=\"_ _59\"> </span>componente finan<span class=\"_ _6\"></span>ziaria,<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">dall\u2019al<span class=\"_ _6\"></span>tro, <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>rilevazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>fondo <span class=\"_ _14\"> </span>oneri <span class=\"_ _2f\"> </span>nello <span class=\"_ _14\"> </span>stato <span class=\"_ _2f\"> </span>patrimoniale <span class=\"_ _14\"> </span>(\u201cFondo <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>ripristino <span class=\"_ _2f\"> </span>e<span class=\"_ _59\"> </span></span></span>sostituzione\u201d). <span class=\"_ _2f\"> </span>Tale <span class=\"_ _30\"> </span>fondo, <span class=\"_ _2f\"> </span>coerentemente <span class=\"_ _30\"> </span>con <span class=\"_ _2f\"> </span>gli <span class=\"_ _30\"> </span>obblighi <span class=\"_ _2f\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>sin<span class=\"_ _6\"></span>goli <span class=\"_ _30\"> </span>contratti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>concessione, <span class=\"_ _2\"></span>include pertanto <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tima del <span class=\"_ _c\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>deg<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>maturati <span class=\"_ _2\"></span>alla data <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>chiusura  del <span class=\"_ _f\"> </span>bilancio  pe<span class=\"_ _6\"></span>r  le <span class=\"_ _f\"> </span>manutenzioni  p<span class=\"_ _6\"></span>rogrammate  n<span class=\"_ _6\"></span>ei  prossimi  e<span class=\"_ _6\"></span>sercizi  e  fina<span class=\"_ _6\"></span>lizzate  ad<span class=\"_ _59\"> </span>assicurare la dovuta<span class=\"_ _6\"></span> funzionalit\u00e0, operativ<span class=\"_ _6\"></span>it\u00e0 e sicurezza del corpo de<span class=\"_ _6\"></span>i beni in concessione in <span class=\"_ _6\"></span>base<span class=\"_ _59\"> </span>alle informazioni di<span class=\"_ _6\"></span>sponibili all<span class=\"_ _6\"></span>a data di formazione del bilan<span class=\"_ _6\"></span>cio. La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>effe<span class=\"_ _2\"></span>ttuata <span class=\"_ _2\"></span>sulla <span class=\"_ _c\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _2\"></span>descritte <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>paragrafo<span class=\"_ _59\"> </span>Uso di stime.<span class=\"_ _59\"> </span>Attivit\u00e0 immat<span class=\"_ _6\"></span>eriali<span class=\"_ _59\"> </span>Un\u2019attivit\u00e0  immateriale  acquistata  o  prodotta  i<span class=\"_ _2\"></span>nternamente  viene  iscritta  all\u2019attivo,  secondo  quanto<span class=\"_ _59\"> </span>disposto <span class=\"_ _11\"></span>dallo <span class=\"_ _12\"></span>IAS <span class=\"_ _12\"></span>38 <span class=\"_ _12\"></span>\u201cAttivit\u00e0 <span class=\"_ _12\"></span>immateriali\u201d, <span class=\"_ _11\"></span>solo <span class=\"_ _12\"> </span>se <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>identificabile, <span class=\"_ _11\"></span>controllabile <span class=\"_ _12\"></span>ed <span class=\"_ _12\"></span>\u00e8  <span class=\"ff2\">preved<span class=\"_ _6\"></span>ibile <span class=\"_ _12\"></span>che<span class=\"_ _59\"> </span></span>generi benefic<span class=\"_ _6\"></span>i economici futuri ed il<span class=\"_ _6\"></span> suo costo pu\u00f2 essere determ<span class=\"_ _6\"></span>inato in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _59\"> </span>Le <span class=\"_ _2\"></span>immobilizzazioni immateriali <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>vi<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>produzione <span class=\"_ _2\"></span>al<span class=\"_ _59\"> </span>netto degl<span class=\"_ _6\"></span>i ammortamenti<span class=\"_ _6\"></span> e delle <span class=\"_ _6\"></span>perdite di val<span class=\"_ _6\"></span>ore accumulati.  <span class=\"_ _6\"></span>Come descritto al<span class=\"_ _6\"></span> paragrafo precedent<span class=\"_ _6\"></span>e, i<span class=\"_ _59\"> </span>Diritti  di <span class=\"_ _15\"> </span>concession<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>sono  iscritti  i<span class=\"_ _2\"></span>n  bi<span class=\"_ _2\"></span>lancio  sulla  base  del <span class=\"_ _15\"> </span><span class=\"ffb\">fair <span class=\"_ _15\"> </span>value</span>  (stimato  sulla  base  del  cos<span class=\"_ _2\"></span>to<span class=\"_ _59\"> </span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>internamente).<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _f\"> </span>\u00e8  parametrato <span class=\"_ _f\"> </span>all\u2019esercizio  del<span class=\"_ _6\"></span>la  loro  prevista <span class=\"_ _f\"> </span>vita  utile  e  inizia <span class=\"_ _f\"> </span>quando  l\u2019attivit\u00e0 <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _59\"> </span>disponibile <span class=\"_ _e\"></span>all\u2019uso. <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>criteri <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ammortamento <span class=\"_ _e\"></span>adottati <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>varie <span class=\"_ _11\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _59\"> </span>seguenti:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">diritti di brevett<span class=\"_ _6\"></span>o industriale e utilizzazion<span class=\"_ _6\"></span>e opere dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff4\"><span class=\"ff2\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con riferimento <span class=\"_ _6\"></span>alla diversa durata<span class=\"_ _6\"></span> utile, se minore;<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo la durata<span class=\"_ _6\"></span> della concessione, come d<span class=\"_ _6\"></span>escritto in precedenza.<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in corso sono va<span class=\"_ _6\"></span>lutate al fair value sulla<span class=\"_ _6\"></span> base degli stati di <span class=\"_ _6\"></span>avanzamento contrattua<span class=\"_ _6\"></span>li<span class=\"_ _59\"> </span> definiti con il forn<span class=\"_ _6\"></span>itore e sono ammortizza<span class=\"_ _6\"></span>te a partire dall<span class=\"_ _6\"></span>\u2019ese<span class=\"_ _2\"></span>rcizio nel<span class=\"_ _6\"></span> quale entrano in <span class=\"_ _6\"></span>funzione.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>cui, <span class=\"_ _e\"></span>indipende<span class=\"_ _6\"></span>ntemente <span class=\"_ _e\"></span>dall\u2019ammortamento <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _11\"></span>contabilizzato, <span class=\"_ _c\"></span>risulti <span class=\"_ _11\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span> dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>corrispondentemente <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>meno i<span class=\"_ _59\"> </span> presupposti della <span class=\"_ _6\"></span>svalutazione, viene ripr<span class=\"_ _6\"></span>istinato il valore originario, rettif<span class=\"_ _6\"></span>icato dei soli ammortam<span class=\"_ _6\"></span>enti.<span class=\"_ _59\"> </span> I <span class=\"_ _6\"></span>costi di <span class=\"_ _6\"></span>sviluppo sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzabili a <span class=\"_ _6\"></span>condizione <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>il costo <span class=\"_ _6\"></span>sia a<span class=\"_ _6\"></span>ttendibilmente determ<span class=\"_ _6\"></span>inabile <span class=\"_ _6\"></span>e che <span class=\"_ _6\"></span>sia<span class=\"_ _59\"> </span> dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 \u00e8 in gra<span class=\"_ _6\"></span>do di produrre benefici ec<span class=\"_ _6\"></span>onomici futuri.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputati a Conto Econ<span class=\"_ _6\"></span>omico nell<span class=\"_ _6\"></span>\u2019esercizio in cui sono sost<span class=\"_ _6\"></span>enuti.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Non <span class=\"_ _36\"> </span>risultano <span class=\"_ _3d\"> </span>iscritte <span class=\"_ _3d\"> </span>in <span class=\"_ _3d\"> </span>bilancio <span class=\"_ _3d\"> </span>immobilizzazioni <span class=\"_ _3d\"> </span>immateriali <span class=\"_ _3d\"> </span>a <span class=\"_ _36\"> </span>vita <span class=\"_ _3d\"> </span>utile <span class=\"_ _36\"> </span>indefinita <span class=\"_ _3d\"> </span>diverse<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> dall\u2019avviamento.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-542": {
   "value": "Diritti <span class=\"_ _6\"></span>di concessione e fondo di rip<span class=\"_ _6\"></span>ristino<span class=\"_ _2\"></span> e sostitu<span class=\"_ _6\"></span>zione (IFRIC 12)<span class=\"_ _59\"> </span>Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte le entit\u00e0 che op<span class=\"_ _6\"></span>erano in regime d<span class=\"_ _6\"></span>i concessione, iscrive in<span class=\"_ _6\"></span> bilancio i c.d. \u201cDiritt<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione\u201d, <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _59\"> </span>attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, e<span class=\"_ _2\"></span>cc.) detenut<span class=\"_ _6\"></span>i i<span class=\"_ _2\"></span>n regime di concessione. Un<span class=\"_ _59\"> </span>contratto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>ricade <span class=\"_ _6\"></span>nell<span class=\"_ _6\"></span>\u2019ambito <span class=\"_ _6\"></span>dell\u2019IFRIC <span class=\"_ _6\"></span>12 <span class=\"_ _6\"></span>\u201cAccordi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>concessione\u201d <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>soggetto<span class=\"_ _59\"> </span>pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontrollo\u201d dell<span class=\"_ _6\"></span>\u2019infrastruttura o di una porzione della stessa; il \u201ccontrollo<span class=\"_ _6\"></span>\u201d<span class=\"_ _59\"> </span>si <span class=\"_ _11\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _11\"></span>quest\u2019ultimo:<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>(i) <span class=\"_ _11\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _11\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _e\"></span>devono<span class=\"_ _59\"> </span>essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono essere forniti ed a <span class=\"_ _6\"></span>quale prezzo; e (ii) controlla, attraverso<span class=\"_ _59\"> </span>la <span class=\"_ _12\"></span>propriet\u00e0, <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _12\"></span>del <span class=\"_ _12\"> </span>beneficio <span class=\"_ _12\"> </span>o <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>altro <span class=\"_ _12\"></span>modo, <span class=\"_ _12\"></span>qualsiasi <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _11\"></span>residuale <span class=\"_ _12\"></span>nell\u2019infrastruttura <span class=\"_ _12\"></span>al<span class=\"_ _59\"> </span>termine dell\u2019accordo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>Diritti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>concessione <span class=\"_ _c\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>presenza <span class=\"_ _c\"></span>del<span class=\"_ _59\"> </span>diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _c\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>tariffa <span class=\"_ _c\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>servizio <span class=\"_ _c\"></span>pubblico <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>ella <span class=\"_ _2\"></span>rende<span class=\"_ _59\"> </span>con <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>dell\u2019infrastruttur<span class=\"_ _6\"></span>a, <span class=\"_ _c\"></span>oppure <span class=\"_ _e\"></span>c<span class=\"ff2\">ome <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _2\"></span>la <span class=\"_ _e\"></span>concessionar<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un<span class=\"_ _59\"> </span></span>diritto <span class=\"_ _c\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>ricevere <span class=\"_ _c\"></span>disponibilit\u00e0 <span class=\"_ _c\"></span>liquide <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>un'altra <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _2\"></span>dal, <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>su<span class=\"_ _59\"> </span>istruzioni del, concedent<span class=\"_ _6\"></span>e per i <span class=\"_ _2\"></span>servizi di costruzione.<span class=\"_ _6\"></span> Il Gruppo <span class=\"_ _2\"></span>TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _59\"> </span>di conc<span class=\"_ _6\"></span>essione il <span class=\"_ _6\"></span>cui amm<span class=\"_ _6\"></span>ortamento s<span class=\"_ _6\"></span>econdo le <span class=\"_ _6\"></span>regole <span class=\"_ _6\"></span>della conta<span class=\"_ _6\"></span>bilit\u00e0 regola<span class=\"_ _6\"></span>toria sar\u00e0 <span class=\"_ _6\"></span>completato<span class=\"_ _6\"></span> entro<span class=\"_ _59\"> </span>la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _2\"></span>cui <span class=\"_ _c\"></span>remunerazione avverr\u00e0 <span class=\"_ _c\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>addebitare <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span>tariffe  agl<span class=\"_ _6\"></span>i  utilizzatori <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>servizio  pubbli<span class=\"_ _6\"></span>co.  La <span class=\"_ _f\"> </span>quota  dei <span class=\"_ _f\"> </span>diritti <span class=\"_ _f\"> </span>di  conce<span class=\"_ _6\"></span>ssione  il <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>ammortamento<span class=\"_ _59\"> </span>regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _11\"></span>della <span class=\"_ _e\"></span>concessi<span class=\"_ _2\"></span>one <span class=\"_ _e\"></span>rappresenta <span class=\"_ _e\"></span>invece <span class=\"_ _11\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _11\"></span>naturale<span class=\"_ _59\"> </span> della <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>conc<span class=\"_ _6\"></span>essionario <span class=\"_ _6\"></span>subentrant<span class=\"_ _6\"></span>e sar\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>obbligato <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>corrispondere <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>concessionario <span class=\"_ _6\"></span>uscente,<span class=\"_ _59\"> </span>determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _11\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _c\"></span>come <span class=\"_ _11\"></span>attivit\u00e0<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cValore di Suben<span class=\"_ _6\"></span>tro\u201d).<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>Considerato <span class=\"_ _14\"> </span>che <span class=\"_ _2f\"> </span>l\u2019aerop<span class=\"_ _6\"></span>orto <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _14\"> </span>aperto <span class=\"_ _2f\"> </span>al <span class=\"_ _14\"> </span>traffico <span class=\"_ _14\"> </span>ci<span class=\"_ _2\"></span>vile, <span class=\"_ _14\"> </span>nei <span class=\"_ _14\"> </span>Diritti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span> concessione <span class=\"_ _6\"></span>v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rileva<span class=\"_ _6\"></span>ti <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>investimenti <span class=\"_ _6\"></span>effettuati <span class=\"_ _7\"></span>dalla <span class=\"_ _6\"></span>Capogrupp<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nelle <span class=\"_ _7\"></span>infrastrutture <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>volo<span class=\"_ _59\"> </span> appartenenti <span class=\"_ _30\"> </span>all\u2019Aerona<span class=\"_ _6\"></span>utica <span class=\"_ _30\"> </span>Militare <span class=\"_ _30\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _30\"> </span>della <span class=\"_ _2f\"> </span>Difesa), <span class=\"_ _30\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>Contratti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>Programma<span class=\"_ _59\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>sottoscritti <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>Enac <span class=\"_ _e\"></span><span class=\"ff4\">e <span class=\"_ _e\"></span>remunerati <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _e\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>Regolazion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Traspo<span class=\"_ _6\"></span>rti<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>attraverso i modelli <span class=\"_ _6\"></span>tariffari.<span class=\"_ _59\"> </span> I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"></span>concessione <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>scritti <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base  del  <span class=\"ffb\">fair  va<span class=\"_ _6\"></span>lue<span class=\"ff2\">  (st<span class=\"_ _6\"></span>imato <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>costo<span class=\"_ _59\"> </span></span></span><span class=\"ffb\"><span class=\"ff2\"> </span></span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span> internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"ff4\">di costruzione <span class=\"_ _6\"></span>ed ampliamento su b<span class=\"_ _6\"></span>eni rientranti nell\u2019ambito del<span class=\"_ _6\"></span>l\u2019IFRIC 12.<span class=\"_ _59\"> </span></span><span class=\"ff4\"><span class=\"ff2\"> </span></span>In <span class=\"_ _13\"> </span>contropartita <span class=\"_ _14\"> </span>alla <span class=\"_ _13\"> </span>rilevazione <span class=\"_ _13\"> </span>dei <span class=\"_ _13\"> </span>Diritti <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>concessione, <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>TA <span class=\"_ _13\"> </span>rileva <span class=\"_ _13\"> </span>Ricavi <span class=\"_ _13\"> </span>per <span class=\"_ _14\"> </span>servizi <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span> costruzione.<span class=\"_ _59\"> </span> I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"> </span>concessione <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>come  a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _f\"> </span>immateriali <span class=\"_ _f\"> </span>vengono <span class=\"_ _f\"> </span>ammortiz<span class=\"_ _6\"></span>zati  lungo <span class=\"_ _12\"> </span>la  durata <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>lle<span class=\"_ _59\"> </span> singole <span class=\"_ _12\"></span>conces<span class=\"_ _6\"></span>sioni <span class=\"_ _12\"></span>(scadenza <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2048 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019aeroporto <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Pisa, <span class=\"_ _12\"></span>febbraio <span class=\"_ _11\"></span>2045 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span> Firenze), <span class=\"_ _6\"></span>tenendo conto <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore residuo <span class=\"_ _6\"></span>dei beni d<span class=\"_ _6\"></span>evoluti, met<span class=\"_ _6\"></span>odo che ri<span class=\"_ _6\"></span>flette le <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _6\"></span>con le qua<span class=\"_ _6\"></span>li si<span class=\"_ _59\"> </span> suppone che i b<span class=\"_ _6\"></span>enefici economici futuri del<span class=\"_ _6\"></span> bene sarann<span class=\"_ _6\"></span>o utilizzati dal concessionario.<span class=\"_ _59\"> </span> Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, la <span class=\"_ _2\"></span>concessionaria \u00e8 <span class=\"_ _2\"></span>obbligata a <span class=\"_ _2\"></span>garantire <span class=\"_ _2\"></span>il mantenimento, per <span class=\"_ _2\"></span>tutta<span class=\"_ _59\"> </span> la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei re<span class=\"_ _2\"></span>quisit<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di funzionalit\u00e0 <span class=\"_ _2\"></span>e si<span class=\"_ _2\"></span>curezza dei <span class=\"_ _2\"></span>beni in concessione. Gli <span class=\"_ _2\"></span>interventi<span class=\"_ _59\"> </span> che sono <span class=\"_ _6\"></span>effettuati sull\u2019inf<span class=\"_ _6\"></span>rastruttur<span class=\"_ _2\"></span><span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono diverso rilie<span class=\"_ _6\"></span>vo a seconda <span class=\"_ _6\"></span>della loro natura. <span class=\"_ _6\"></span>In particolare,<span class=\"_ _59\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>essi si distinguono <span class=\"_ _6\"></span>in due categorie:<span class=\"_ _59\"> </span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"ff4\">riferib<span class=\"_ _6\"></span>ili alla normale a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione dell\u2019infra<span class=\"_ _6\"></span>struttura;<span class=\"_ _59\"> </span></span></span></span><span class=\"fff\"><span class=\"ff2\"><span class=\"ff4\"><span class=\"ff2\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"_ _3f\"> </span>di <span class=\"_ _24\"> </span>sostituzion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>manutenzione <span class=\"_ _3f\"> </span>programma<span class=\"_ _6\"></span>ta <span class=\"_ _24\"> </span>e <span class=\"_ _3f\"> </span>ripristino <span class=\"_ _24\"> </span>ad <span class=\"_ _3f\"> </span>una <span class=\"_ _3f\"> </span>data <span class=\"_ _24\"> </span>futura<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _12\"> </span>primi  si <span class=\"_ _12\"></span>riferiscono <span class=\"_ _12\"></span>alle <span class=\"_ _f\"> </span>normali <span class=\"_ _12\"></span>manutenzioni <span class=\"_ _12\"> </span>ordinarie <span class=\"_ _f\"> </span>sull\u2019infrastrutt<span class=\"_ _6\"></span>ura <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>levate <span class=\"_ _12\"></span>a <span class=\"_ _12\"> </span>conto<span class=\"_ _59\"> </span> economico <span class=\"_ _6\"></span>quando <span class=\"_ _6\"></span>sostenute. <span class=\"_ _6\"></span>I <span class=\"_ _6\"></span>secondi, <span class=\"_ _6\"></span>invece, v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base d<span class=\"_ _6\"></span>ello <span class=\"_ _6\"></span>IAS 37 <span class=\"_ _6\"></span>\u201cAccantonament<span class=\"_ _6\"></span>i,<span class=\"_ _59\"> </span> passivit\u00e0 e attiv<span class=\"_ _6\"></span>it\u00e0 potenziali\u201d, che <span class=\"_ _6\"></span>impone:<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">da <span class=\"_ _e\"></span>un <span class=\"_ _11\"></span>lato, <span class=\"_ _e\"></span>l\u2019imputazione <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _e\"></span>accantonamento <span class=\"_ _e\"></span>suddiviso <span class=\"_ _e\"></span>tra <span class=\"_ _e\"></span>componente<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff4\"> </span></span>operativa <span class=\"_ _12\"></span>(inclusiva <span class=\"_ _12\"> </span>degli <span class=\"_ _f\"> </span>eventuali <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"> </span>derivanti <span class=\"_ _12\"></span>da <span class=\"_ _12\"> </span>variazioni <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>tasso <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>attualizzazione) <span class=\"_ _12\"></span>e<span class=\"_ _59\"> </span> componente finan<span class=\"_ _6\"></span>ziaria,<span class=\"_ _59\"> </span> -<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">dall\u2019al<span class=\"_ _6\"></span>tro, <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>rilevazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>fondo <span class=\"_ _14\"> </span>oneri <span class=\"_ _2f\"> </span>nello <span class=\"_ _14\"> </span>stato <span class=\"_ _2f\"> </span>patrimoniale <span class=\"_ _14\"> </span>(\u201cFondo <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>ripristino <span class=\"_ _2f\"> </span>e<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff4\"> </span></span>sostituzione\u201d). <span class=\"_ _2f\"> </span>Tale <span class=\"_ _30\"> </span>fondo, <span class=\"_ _2f\"> </span>coerentemente <span class=\"_ _30\"> </span>con <span class=\"_ _2f\"> </span>gli <span class=\"_ _30\"> </span>obblighi <span class=\"_ _2f\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>sin<span class=\"_ _6\"></span>goli <span class=\"_ _30\"> </span>contratti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span> concessione, <span class=\"_ _2\"></span>include pertanto <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tima del <span class=\"_ _c\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>deg<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>maturati <span class=\"_ _2\"></span>alla data <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> chiusura  del <span class=\"_ _f\"> </span>bilancio  pe<span class=\"_ _6\"></span>r  le <span class=\"_ _f\"> </span>manutenzioni  p<span class=\"_ _6\"></span>rogrammate  n<span class=\"_ _6\"></span>ei  prossimi  e<span class=\"_ _6\"></span>sercizi  e  fina<span class=\"_ _6\"></span>lizzate  ad<span class=\"_ _59\"> </span> assicurare la dovuta<span class=\"_ _6\"></span> funzionalit\u00e0, operativ<span class=\"_ _6\"></span>it\u00e0 e sicurezza del corpo de<span class=\"_ _6\"></span>i beni in concessione in <span class=\"_ _6\"></span>base<span class=\"_ _59\"> </span> alle informazioni di<span class=\"_ _6\"></span>sponibili all<span class=\"_ _6\"></span>a data di formazione del bilan<span class=\"_ _6\"></span>cio.  La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>effe<span class=\"_ _2\"></span>ttuata <span class=\"_ _2\"></span>sulla <span class=\"_ _c\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _2\"></span>descritte <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>paragrafo<span class=\"_ _59\"> </span> Uso di stime.<span class=\"_ _59\"> </span> Attivit\u00e0 immat<span class=\"_ _6\"></span>eriali<span class=\"_ _59\"> </span> Un\u2019attivit\u00e0  immateriale  acquistata  o  prodotta  i<span class=\"_ _2\"></span>nternamente  viene  iscritta  all\u2019attivo,  secondo  quanto<span class=\"_ _59\"> </span> disposto <span class=\"_ _11\"></span>dallo <span class=\"_ _12\"></span>IAS <span class=\"_ _12\"></span>38 <span class=\"_ _12\"></span>\u201cAttivit\u00e0 <span class=\"_ _12\"></span>immateriali\u201d, <span class=\"_ _11\"></span>solo <span class=\"_ _12\"> </span>se <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>identificabile, <span class=\"_ _11\"></span>controllabile <span class=\"_ _12\"></span>ed <span class=\"_ _12\"></span>\u00e8  <span class=\"ff2\">preved<span class=\"_ _6\"></span>ibile <span class=\"_ _12\"></span>che<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>generi benefic<span class=\"_ _6\"></span>i economici futuri ed il<span class=\"_ _6\"></span> suo costo pu\u00f2 essere determ<span class=\"_ _6\"></span>inato in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> Le <span class=\"_ _2\"></span>immobilizzazioni immateriali <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>vi<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>produzione <span class=\"_ _2\"></span>al<span class=\"_ _59\"> </span> netto degl<span class=\"_ _6\"></span>i ammortamenti<span class=\"_ _6\"></span> e delle <span class=\"_ _6\"></span>perdite di val<span class=\"_ _6\"></span>ore accumulati.  <span class=\"_ _6\"></span>Come descritto al<span class=\"_ _6\"></span> paragrafo precedent<span class=\"_ _6\"></span>e, i<span class=\"_ _59\"> </span> Diritti  di <span class=\"_ _15\"> </span>concession<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>sono  iscritti  i<span class=\"_ _2\"></span>n  bi<span class=\"_ _2\"></span>lancio  sulla  base  del <span class=\"_ _15\"> </span><span class=\"ffb\">fair <span class=\"_ _15\"> </span>value</span>  (stimato  sulla  base  del  cos<span class=\"_ _2\"></span>to<span class=\"_ _59\"> </span> sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span> internamente).<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _f\"> </span>\u00e8  parametrato <span class=\"_ _f\"> </span>all\u2019esercizio  del<span class=\"_ _6\"></span>la  loro  prevista <span class=\"_ _f\"> </span>vita  utile  e  inizia <span class=\"_ _f\"> </span>quando  l\u2019attivit\u00e0 <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _59\"> </span> disponibile <span class=\"_ _e\"></span>all\u2019uso. <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>criteri <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ammortamento <span class=\"_ _e\"></span>adottati <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>varie <span class=\"_ _11\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _59\"> </span> seguenti:<span class=\"_ _59\"> </span>diritti di brevett<span class=\"_ _6\"></span>o industriale e utilizzazion<span class=\"_ _6\"></span>e opere dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con riferimento <span class=\"_ _6\"></span>alla diversa durata<span class=\"_ _6\"></span> utile, se minore;<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo la durata<span class=\"_ _6\"></span> della concessione, come d<span class=\"_ _6\"></span>escritto in precedenza.<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in corso sono va<span class=\"_ _6\"></span>lutate al fair value sulla<span class=\"_ _6\"></span> base degli stati di <span class=\"_ _6\"></span>avanzamento contrattua<span class=\"_ _6\"></span>li<span class=\"_ _59\"> </span> definiti con il forn<span class=\"_ _6\"></span>itore e sono ammortizza<span class=\"_ _6\"></span>te a partire dall<span class=\"_ _6\"></span>\u2019ese<span class=\"_ _2\"></span>rcizio nel<span class=\"_ _6\"></span> quale entrano in <span class=\"_ _6\"></span>funzione.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>cui, <span class=\"_ _e\"></span>indipende<span class=\"_ _6\"></span>ntemente <span class=\"_ _e\"></span>dall\u2019ammortamento <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _11\"></span>contabilizzato, <span class=\"_ _c\"></span>risulti <span class=\"_ _11\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span> dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>corrispondentemente <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>meno i<span class=\"_ _59\"> </span> presupposti della <span class=\"_ _6\"></span>svalutazione, viene ripr<span class=\"_ _6\"></span>istinato il valore originario, rettif<span class=\"_ _6\"></span>icato dei soli ammortam<span class=\"_ _6\"></span>enti.<span class=\"_ _59\"> </span> I <span class=\"_ _6\"></span>costi di <span class=\"_ _6\"></span>sviluppo sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzabili a <span class=\"_ _6\"></span>condizione <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>il costo <span class=\"_ _6\"></span>sia a<span class=\"_ _6\"></span>ttendibilmente determ<span class=\"_ _6\"></span>inabile <span class=\"_ _6\"></span>e che <span class=\"_ _6\"></span>sia<span class=\"_ _59\"> </span> dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 \u00e8 in gra<span class=\"_ _6\"></span>do di produrre benefici ec<span class=\"_ _6\"></span>onomici futuri.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputati a Conto Econ<span class=\"_ _6\"></span>omico nell<span class=\"_ _6\"></span>\u2019esercizio in cui sono sost<span class=\"_ _6\"></span>enuti.<span class=\"_ _59\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Non <span class=\"_ _36\"> </span>risultano <span class=\"_ _3d\"> </span>iscritte <span class=\"_ _3d\"> </span>in <span class=\"_ _3d\"> </span>bilancio <span class=\"_ _3d\"> </span>immobilizzazioni <span class=\"_ _3d\"> </span>immateriali <span class=\"_ _3d\"> </span>a <span class=\"_ _36\"> </span>vita <span class=\"_ _3d\"> </span>utile <span class=\"_ _36\"> </span>indefinita <span class=\"_ _3d\"> </span>diverse<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> dall\u2019avviamento.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-560": {
   "value": "Diritti <span class=\"_ _6\"></span>di concessione e fondo di rip<span class=\"_ _6\"></span>ristino<span class=\"_ _2\"></span> e sostitu<span class=\"_ _6\"></span>zione (IFRIC 12)<span class=\"_ _59\"> </span>Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte le entit\u00e0 che op<span class=\"_ _6\"></span>erano in regime d<span class=\"_ _6\"></span>i concessione, iscrive in<span class=\"_ _6\"></span> bilancio i c.d. \u201cDiritt<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione\u201d, <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _59\"> </span>attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, e<span class=\"_ _2\"></span>cc.) detenut<span class=\"_ _6\"></span>i i<span class=\"_ _2\"></span>n regime di concessione. Un<span class=\"_ _59\"> </span>contratto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>ricade <span class=\"_ _6\"></span>nell<span class=\"_ _6\"></span>\u2019ambito <span class=\"_ _6\"></span>dell\u2019IFRIC <span class=\"_ _6\"></span>12 <span class=\"_ _6\"></span>\u201cAccordi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>concessione\u201d <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>soggetto<span class=\"_ _59\"> </span>pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontrollo\u201d dell<span class=\"_ _6\"></span>\u2019infrastruttura o di una porzione della stessa; il \u201ccontrollo<span class=\"_ _6\"></span>\u201d<span class=\"_ _59\"> </span>si <span class=\"_ _11\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _11\"></span>quest\u2019ultimo:<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>(i) <span class=\"_ _11\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _11\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _e\"></span>devono<span class=\"_ _59\"> </span>essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono essere forniti ed a <span class=\"_ _6\"></span>quale prezzo; e (ii) controlla, attraverso<span class=\"_ _59\"> </span>la <span class=\"_ _12\"></span>propriet\u00e0, <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _12\"></span>del <span class=\"_ _12\"> </span>beneficio <span class=\"_ _12\"> </span>o <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>altro <span class=\"_ _12\"></span>modo, <span class=\"_ _12\"></span>qualsiasi <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _11\"></span>residuale <span class=\"_ _12\"></span>nell\u2019infrastruttura <span class=\"_ _12\"></span>al<span class=\"_ _59\"> </span>termine dell\u2019accordo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>Diritti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>concessione <span class=\"_ _c\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _c\"></span>presenza <span class=\"_ _c\"></span>del<span class=\"_ _59\"> </span>diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _c\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>tariffa <span class=\"_ _c\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>servizio <span class=\"_ _c\"></span>pubblico <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>ella <span class=\"_ _2\"></span>rende<span class=\"_ _59\"> </span>con <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>dell\u2019infrastruttur<span class=\"_ _6\"></span>a, <span class=\"_ _c\"></span>oppure <span class=\"_ _e\"></span>c<span class=\"ff2\">ome <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _2\"></span>la <span class=\"_ _e\"></span>concessionar<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un<span class=\"_ _59\"> </span></span>diritto <span class=\"_ _c\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>ricevere <span class=\"_ _c\"></span>disponibilit\u00e0 <span class=\"_ _c\"></span>liquide <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>un'altra <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _2\"></span>dal, <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>su<span class=\"_ _59\"> </span>istruzioni del, concedent<span class=\"_ _6\"></span>e per i <span class=\"_ _2\"></span>servizi di costruzione.<span class=\"_ _6\"></span> Il Gruppo <span class=\"_ _2\"></span>TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _59\"> </span>di conc<span class=\"_ _6\"></span>essione il <span class=\"_ _6\"></span>cui amm<span class=\"_ _6\"></span>ortamento s<span class=\"_ _6\"></span>econdo le <span class=\"_ _6\"></span>regole <span class=\"_ _6\"></span>della conta<span class=\"_ _6\"></span>bilit\u00e0 regola<span class=\"_ _6\"></span>toria sar\u00e0 <span class=\"_ _6\"></span>completato<span class=\"_ _6\"></span> entro<span class=\"_ _59\"> </span>la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _2\"></span>cui <span class=\"_ _c\"></span>remunerazione avverr\u00e0 <span class=\"_ _c\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>addebitare <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span>tariffe  agl<span class=\"_ _6\"></span>i  utilizzatori <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>servizio  pubbli<span class=\"_ _6\"></span>co.  La <span class=\"_ _f\"> </span>quota  dei <span class=\"_ _f\"> </span>diritti <span class=\"_ _f\"> </span>di  conce<span class=\"_ _6\"></span>ssione  il <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>ammortamento<span class=\"_ _59\"> </span>regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _11\"></span>della <span class=\"_ _e\"></span>concessi<span class=\"_ _2\"></span>one <span class=\"_ _e\"></span>rappresenta <span class=\"_ _e\"></span>invece <span class=\"_ _11\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _11\"></span>naturale<span class=\"_ _59\"> </span>della <span class=\"_ _6\"></span>concessione <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>conc<span class=\"_ _6\"></span>essionario <span class=\"_ _6\"></span>subentrant<span class=\"_ _6\"></span>e sar\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>obbligato <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>corrispondere <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>concessionario <span class=\"_ _6\"></span>uscente,<span class=\"_ _59\"> </span>determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _11\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _c\"></span>come <span class=\"_ _11\"></span>attivit\u00e0<span class=\"_ _59\"> </span>finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cValore di Suben<span class=\"_ _6\"></span>tro\u201d).<span class=\"_ _59\"> </span>Considerato <span class=\"_ _14\"> </span>che <span class=\"_ _2f\"> </span>l\u2019aerop<span class=\"_ _6\"></span>orto <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _14\"> </span>aperto <span class=\"_ _2f\"> </span>al <span class=\"_ _14\"> </span>traffico <span class=\"_ _14\"> </span>ci<span class=\"_ _2\"></span>vile, <span class=\"_ _14\"> </span>nei <span class=\"_ _14\"> </span>Diritti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>concessione <span class=\"_ _6\"></span>v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rileva<span class=\"_ _6\"></span>ti <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>investimenti <span class=\"_ _6\"></span>effettuati <span class=\"_ _7\"></span>dalla <span class=\"_ _6\"></span>Capogrupp<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nelle <span class=\"_ _7\"></span>infrastrutture <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>volo<span class=\"_ _59\"> </span>appartenenti <span class=\"_ _30\"> </span>all\u2019Aerona<span class=\"_ _6\"></span>utica <span class=\"_ _30\"> </span>Militare <span class=\"_ _30\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _30\"> </span>della <span class=\"_ _2f\"> </span>Difesa), <span class=\"_ _30\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>Contratti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>Programma<span class=\"_ _59\"> </span></span>sottoscritti <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>Enac <span class=\"_ _e\"></span><span class=\"ff4\">e <span class=\"_ _e\"></span>remunerati <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _e\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>Regolazion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>Traspo<span class=\"_ _6\"></span>rti<span class=\"_ _59\"> </span></span>attraverso i modelli <span class=\"_ _6\"></span>tariffari.<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"></span>concessione <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>scritti <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base  del  <span class=\"ffb\">fair  va<span class=\"_ _6\"></span>lue<span class=\"ff2\">  (st<span class=\"_ _6\"></span>imato <span class=\"_ _f\"> </span>sulla <span class=\"_ _12\"> </span>base<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>costo<span class=\"_ _59\"> </span></span></span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"ff4\">di costruzione <span class=\"_ _6\"></span>ed ampliamento su b<span class=\"_ _6\"></span>eni rientranti nell\u2019ambito del<span class=\"_ _6\"></span>l\u2019IFRIC 12.<span class=\"_ _59\"> </span></span>In <span class=\"_ _13\"> </span>contropartita <span class=\"_ _14\"> </span>alla <span class=\"_ _13\"> </span>rilevazione <span class=\"_ _13\"> </span>dei <span class=\"_ _13\"> </span>Diritti <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>concessione, <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>TA <span class=\"_ _13\"> </span>rileva <span class=\"_ _13\"> </span>Ricavi <span class=\"_ _13\"> </span>per <span class=\"_ _14\"> </span>servizi <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span>costruzione.<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>Diritti  di <span class=\"_ _12\"> </span>concessione <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>come  a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _f\"> </span>immateriali <span class=\"_ _f\"> </span>vengono <span class=\"_ _f\"> </span>ammortiz<span class=\"_ _6\"></span>zati  lungo <span class=\"_ _12\"> </span>la  durata <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>lle<span class=\"_ _59\"> </span>singole <span class=\"_ _12\"></span>conces<span class=\"_ _6\"></span>sioni <span class=\"_ _12\"></span>(scadenza <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2048 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019aeroporto <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Pisa, <span class=\"_ _12\"></span>febbraio <span class=\"_ _11\"></span>2045 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>Firenze), <span class=\"_ _6\"></span>tenendo conto <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore residuo <span class=\"_ _6\"></span>dei beni d<span class=\"_ _6\"></span>evoluti, met<span class=\"_ _6\"></span>odo che ri<span class=\"_ _6\"></span>flette le <span class=\"_ _6\"></span>modalit\u00e0 <span class=\"_ _6\"></span>con le qua<span class=\"_ _6\"></span>li si<span class=\"_ _59\"> </span>suppone che i b<span class=\"_ _6\"></span>enefici economici futuri del<span class=\"_ _6\"></span> bene sarann<span class=\"_ _6\"></span>o utilizzati dal concessionario.<span class=\"_ _59\"> </span>Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, la <span class=\"_ _2\"></span>concessionaria \u00e8 <span class=\"_ _2\"></span>obbligata a <span class=\"_ _2\"></span>garantire <span class=\"_ _2\"></span>il mantenimento, per <span class=\"_ _2\"></span>tutta<span class=\"_ _59\"> </span>la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei re<span class=\"_ _2\"></span>quisit<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di funzionalit\u00e0 <span class=\"_ _2\"></span>e si<span class=\"_ _2\"></span>curezza dei <span class=\"_ _2\"></span>beni in concessione. Gli <span class=\"_ _2\"></span>interventi<span class=\"_ _59\"> </span>che sono <span class=\"_ _6\"></span>effettuati sull\u2019inf<span class=\"_ _6\"></span>rastruttur<span class=\"_ _2\"></span><span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono diverso rilie<span class=\"_ _6\"></span>vo a seconda <span class=\"_ _6\"></span>della loro natura. <span class=\"_ _6\"></span>In particolare,<span class=\"_ _59\"> </span></span>essi si distinguono <span class=\"_ _6\"></span>in due categorie:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"ff4\">riferib<span class=\"_ _6\"></span>ili alla normale a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione dell\u2019infra<span class=\"_ _6\"></span>struttura;<span class=\"_ _59\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">interventi <span class=\"_ _3f\"> </span>di <span class=\"_ _24\"> </span>sostituzion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>manutenzione <span class=\"_ _3f\"> </span>programma<span class=\"_ _6\"></span>ta <span class=\"_ _24\"> </span>e <span class=\"_ _3f\"> </span>ripristino <span class=\"_ _24\"> </span>ad <span class=\"_ _3f\"> </span>una <span class=\"_ _3f\"> </span>data <span class=\"_ _24\"> </span>futura<span class=\"_ _59\"> </span></span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>I <span class=\"_ _12\"> </span>primi  si <span class=\"_ _12\"></span>riferiscono <span class=\"_ _12\"></span>alle <span class=\"_ _f\"> </span>normali <span class=\"_ _12\"></span>manutenzioni <span class=\"_ _12\"> </span>ordinarie <span class=\"_ _f\"> </span>sull\u2019infrastrutt<span class=\"_ _6\"></span>ura <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>levate <span class=\"_ _12\"></span>a <span class=\"_ _12\"> </span>conto<span class=\"_ _59\"> </span>economico <span class=\"_ _6\"></span>quando <span class=\"_ _6\"></span>sostenute. <span class=\"_ _6\"></span>I <span class=\"_ _6\"></span>secondi, <span class=\"_ _6\"></span>invece, v<span class=\"_ _6\"></span>engono <span class=\"_ _6\"></span>rilevati <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base d<span class=\"_ _6\"></span>ello <span class=\"_ _6\"></span>IAS 37 <span class=\"_ _6\"></span>\u201cAccantonament<span class=\"_ _6\"></span>i,<span class=\"_ _59\"> </span>passivit\u00e0 e attiv<span class=\"_ _6\"></span>it\u00e0 potenziali\u201d, che <span class=\"_ _6\"></span>impone:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">da <span class=\"_ _e\"></span>un <span class=\"_ _11\"></span>lato, <span class=\"_ _e\"></span>l\u2019imputazione <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _e\"></span>accantonamento <span class=\"_ _e\"></span>suddiviso <span class=\"_ _e\"></span>tra <span class=\"_ _e\"></span>componente<span class=\"_ _59\"> </span></span></span>operativa <span class=\"_ _12\"></span>(inclusiva <span class=\"_ _12\"> </span>degli <span class=\"_ _f\"> </span>eventuali <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"> </span>derivanti <span class=\"_ _12\"></span>da <span class=\"_ _12\"> </span>variazioni <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>tasso <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>attualizzazione) <span class=\"_ _12\"></span>e<span class=\"_ _59\"> </span>componente finan<span class=\"_ _6\"></span>ziaria,<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff4\">dall\u2019al<span class=\"_ _6\"></span>tro, <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>rilevazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>fondo <span class=\"_ _14\"> </span>oneri <span class=\"_ _2f\"> </span>nello <span class=\"_ _14\"> </span>stato <span class=\"_ _2f\"> </span>patrimoniale <span class=\"_ _14\"> </span>(\u201cFondo <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>ripristino <span class=\"_ _2f\"> </span>e<span class=\"_ _59\"> </span></span></span>sostituzione\u201d). <span class=\"_ _2f\"> </span>Tale <span class=\"_ _30\"> </span>fondo, <span class=\"_ _2f\"> </span>coerentemente <span class=\"_ _30\"> </span>con <span class=\"_ _2f\"> </span>gli <span class=\"_ _30\"> </span>obblighi <span class=\"_ _2f\"> </span>previsti <span class=\"_ _30\"> </span>dai <span class=\"_ _30\"> </span>sin<span class=\"_ _6\"></span>goli <span class=\"_ _30\"> </span>contratti <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>concessione, <span class=\"_ _2\"></span>include pertanto <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tima del <span class=\"_ _c\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>deg<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>maturati <span class=\"_ _2\"></span>alla data <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>chiusura  del <span class=\"_ _f\"> </span>bilancio  pe<span class=\"_ _6\"></span>r  le <span class=\"_ _f\"> </span>manutenzioni  p<span class=\"_ _6\"></span>rogrammate  n<span class=\"_ _6\"></span>ei  prossimi  e<span class=\"_ _6\"></span>sercizi  e  fina<span class=\"_ _6\"></span>lizzate  ad<span class=\"_ _59\"> </span>assicurare la dovuta<span class=\"_ _6\"></span> funzionalit\u00e0, operativ<span class=\"_ _6\"></span>it\u00e0 e sicurezza del corpo de<span class=\"_ _6\"></span>i beni in concessione in <span class=\"_ _6\"></span>base<span class=\"_ _59\"> </span>alle informazioni di<span class=\"_ _6\"></span>sponibili all<span class=\"_ _6\"></span>a data di formazione del bilan<span class=\"_ _6\"></span>cio. La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>viene <span class=\"_ _c\"></span>effe<span class=\"_ _2\"></span>ttuata <span class=\"_ _2\"></span>sulla <span class=\"_ _c\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _2\"></span>descritte <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>paragrafo<span class=\"_ _59\"> </span>Uso di stime.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-577": {
   "value": "Le <span class=\"_ _2\"></span>immobilizzazioni immateriali <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>vi<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>produzione <span class=\"_ _2\"></span>al<span class=\"_ _59\"> </span>netto degl<span class=\"_ _6\"></span>i ammortamenti<span class=\"_ _6\"></span> e delle <span class=\"_ _6\"></span>perdite di val<span class=\"_ _6\"></span>ore accumulati.  <span class=\"_ _6\"></span>Come descritto al<span class=\"_ _6\"></span> paragrafo precedent<span class=\"_ _6\"></span>e, i<span class=\"_ _59\"> </span>Diritti  di <span class=\"_ _15\"> </span>concession<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>sono  iscritti  i<span class=\"_ _2\"></span>n  bi<span class=\"_ _2\"></span>lancio  sulla  base  del <span class=\"_ _15\"> </span><span class=\"ffb\">fair <span class=\"_ _15\"> </span>value</span>  (stimato  sulla  base  del  cos<span class=\"_ _2\"></span>to<span class=\"_ _59\"> </span>sostenuto <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _13\"> </span>esternamente <span class=\"_ _15\"> </span>al <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>quelle <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>volt<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>internamente).<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _f\"> </span>\u00e8  parametrato <span class=\"_ _f\"> </span>all\u2019esercizio  del<span class=\"_ _6\"></span>la  loro  prevista <span class=\"_ _f\"> </span>vita  utile  e  inizia <span class=\"_ _f\"> </span>quando  l\u2019attivit\u00e0 <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _59\"> </span>disponibile <span class=\"_ _e\"></span>all\u2019uso. <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>criteri <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ammortamento <span class=\"_ _e\"></span>adottati <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>varie <span class=\"_ _11\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _59\"> </span>seguenti:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">diritti di brevett<span class=\"_ _6\"></span>o industriale e utilizzazion<span class=\"_ _6\"></span>e opere dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con riferimento <span class=\"_ _6\"></span>alla diversa durata<span class=\"_ _6\"></span> utile, se minore;<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo la durata<span class=\"_ _6\"></span> della concessione, come d<span class=\"_ _6\"></span>escritto in precedenza.<span class=\"_ _59\"> </span></span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in corso sono va<span class=\"_ _6\"></span>lutate al fair value sulla<span class=\"_ _6\"></span> base degli stati di <span class=\"_ _6\"></span>avanzamento contrattua<span class=\"_ _6\"></span>li<span class=\"_ _59\"> </span>definiti con il forn<span class=\"_ _6\"></span>itore e sono ammortizza<span class=\"_ _6\"></span>te a partire dall<span class=\"_ _6\"></span>\u2019ese<span class=\"_ _2\"></span>rcizio nel<span class=\"_ _6\"></span> quale entrano in <span class=\"_ _6\"></span>funzione.<span class=\"_ _59\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>cui, <span class=\"_ _e\"></span>indipende<span class=\"_ _6\"></span>ntemente <span class=\"_ _e\"></span>dall\u2019ammortamento <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _11\"></span>contabilizzato, <span class=\"_ _c\"></span>risulti <span class=\"_ _11\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span>dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>corrispondentemente <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>meno i<span class=\"_ _59\"> </span>presupposti della <span class=\"_ _6\"></span>svalutazione, viene ripr<span class=\"_ _6\"></span>istinato il valore originario, rettif<span class=\"_ _6\"></span>icato dei soli ammortam<span class=\"_ _6\"></span>enti.<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>costi di <span class=\"_ _6\"></span>sviluppo sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzabili a <span class=\"_ _6\"></span>condizione <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>il costo <span class=\"_ _6\"></span>sia a<span class=\"_ _6\"></span>ttendibilmente determ<span class=\"_ _6\"></span>inabile <span class=\"_ _6\"></span>e che <span class=\"_ _6\"></span>sia<span class=\"_ _59\"> </span>dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 \u00e8 in gra<span class=\"_ _6\"></span>do di produrre benefici ec<span class=\"_ _6\"></span>onomici futuri.<span class=\"_ _59\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputati a Conto Econ<span class=\"_ _6\"></span>omico nell<span class=\"_ _6\"></span>\u2019esercizio in cui sono sost<span class=\"_ _6\"></span>enuti.<span class=\"_ _59\"> </span>Non <span class=\"_ _36\"> </span>risultano <span class=\"_ _3d\"> </span>iscritte <span class=\"_ _3d\"> </span>in <span class=\"_ _3d\"> </span>bilancio <span class=\"_ _3d\"> </span>immobilizzazioni <span class=\"_ _3d\"> </span>immateriali <span class=\"_ _3d\"> </span>a <span class=\"_ _36\"> </span>vita <span class=\"_ _3d\"> </span>utile <span class=\"_ _36\"> </span>indefinita <span class=\"_ _3d\"> </span>diverse<span class=\"_ _59\"> </span>dall\u2019avviamento.<span class=\"_ _59\"> </span>Immobili, impia<span class=\"_ _6\"></span>nti, macchinari<span class=\"_ _59\"> </span>Gli <span class=\"_ _12\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _12\"> </span>iscritti <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acquisto <span class=\"_ _12\"></span>(in <span class=\"_ _f\"> </span>particolare, <span class=\"_ _12\"></span>secondo <span class=\"_ _11\"></span>tale<span class=\"_ _59\"> </span>principio, <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>quello <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>fabbricat<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _c\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>sso <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>eparati <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>l<span class=\"_ _59\"> </span>fabbricato viene assoggettato ad ammortamento) e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nel costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori e<span class=\"_ _2\"></span>d i <span class=\"_ _2\"></span>costi<span class=\"_ _59\"> </span>diretti <span class=\"_ _f\"> </span>e  indiretti <span class=\"_ _f\"> </span>per  la <span class=\"_ _12\"> </span>q<span class=\"_ _2\"></span>uota  rag<span class=\"_ _6\"></span>ionevolmente  imputa<span class=\"_ _6\"></span>bile  al <span class=\"_ _f\"> </span>bene.  Per <span class=\"_ _12\"> </span>un  bene  che <span class=\"_ _f\"> </span>ne  giust<span class=\"_ _6\"></span>ifica  la<span class=\"_ _59\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>il <span class=\"_ _24\"> </span>costo <span class=\"_ _24\"> </span>include <span class=\"_ _24\"> </span>anche <span class=\"_ _24\"> </span>gli <span class=\"_ _24\"> </span>oneri <span class=\"_ _3f\"> </span>finanziari <span class=\"_ _24\"> </span>che <span class=\"_ _24\"> </span>sono <span class=\"_ _3f\"> </span>direttamente <span class=\"_ _24\"> </span>attribuibil<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o produzione del<span class=\"_ _6\"></span> bene stesso.<span class=\"_ _59\"> </span>Qualora <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>singole <span class=\"_ _12\"></span>componenti <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>un<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>attivit\u00e0 <span class=\"_ _12\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>sultino <span class=\"_ _12\"></span>caratterizzate <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>vita <span class=\"_ _12\"> </span>utile<span class=\"_ _59\"> </span>differente, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>separatamente <span class=\"_ _12\"></span>per <span class=\"_ _12\"> </span>essere <span class=\"_ _12\"></span>ammortizzate <span class=\"_ _12\"></span>coerentemente <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>loro <span class=\"_ _12\"></span>durata<span class=\"_ _2\"></span> <span class=\"ffb\">(</span>c.d.<span class=\"_ _59\"> </span>\u201c<span class=\"ffb\">component app<span class=\"_ _6\"></span>roach<span class=\"ff13\">\u201d</span><span class=\"ls50\">).<span class=\"_ _59\"> </span></span></span>I <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>sostenuti <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>all\u2019acquisto <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>capitalizzati <span class=\"_ _6\"></span>solo <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incrementa<span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>i benefici <span class=\"_ _6\"></span>economic<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>futuri <span class=\"_ _f\"> </span>insiti <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>bene <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>cui  si <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>feriscono. <span class=\"_ _f\"> </span>Tutti <span class=\"_ _f\"> </span>gli <span class=\"_ _12\"> </span>a<span class=\"_ _2\"></span>ltri <span class=\"_ _f\"> </span>costi  sono <span class=\"_ _12\"></span>rilevati <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto  economi<span class=\"_ _6\"></span>co  qua<span class=\"_ _6\"></span>ndo<span class=\"_ _59\"> </span>sostenuti. <span class=\"_ _6\"></span>Le <span class=\"_ _6\"></span>immob<span class=\"_ _6\"></span>ilizzazioni <span class=\"_ _6\"></span>materiali <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>valutate <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>costo <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ammortizzate<span class=\"_ _59\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel quale entran<span class=\"_ _6\"></span>o in funzione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni <span class=\"_ _2\"></span>sono sistematicamente ammortizzate in <span class=\"_ _2\"></span>ogni esercizio <span class=\"_ _2\"></span>a quote <span class=\"_ _2\"></span>costanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>aliquote economi<span class=\"_ _6\"></span>co-<span class=\"_ _2\"></span>tecniche <span class=\"_ _6\"></span>determinate in relazio<span class=\"_ _6\"></span>ne alle residue poss<span class=\"_ _6\"></span>ibilit\u00e0 di utilizzo dei b<span class=\"_ _6\"></span>eni. Le aliquote appl<span class=\"_ _6\"></span>icate sono le seguenti<span class=\"_ _6\"></span>:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Terreni:  <span class=\"_ _40\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>non ammortizzati  <span class=\"_ _47\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _2e\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span><span class=\"ls1d\">   </span>4% (25 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Impianti e macchina<span class=\"_ _6\"></span>ri:  <span class=\"_ _47\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>10% (10 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Attrezzature indust<span class=\"_ _6\"></span>riali e commercial<span class=\"_ _6\"></span>i: <span class=\"_ _48\"> </span> <span class=\"_ _25\"> </span>10<span class=\"_ _2\"></span>% (10 ann<span class=\"_ _6\"></span>i)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Macchine elettron<span class=\"_ _6\"></span>iche:  <span class=\"_ _49\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Mobili e dotazion<span class=\"_ _6\"></span>i di ufficio:  <span class=\"_ _1e\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>12% (9 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _e\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>25% (4 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _a\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>Gli <span class=\"_ _2f\"> </span>investimenti <span class=\"_ _14\"> </span>sui <span class=\"_ _2f\"> </span>beni <span class=\"_ _14\"> </span>gratuitamente <span class=\"_ _2f\"> </span>devol<span class=\"_ _6\"></span>vibili, <span class=\"_ _2f\"> </span>effettuati <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>1997, <span class=\"_ _2f\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _59\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra la <span class=\"_ _6\"></span>durata della concessione e la<span class=\"_ _6\"></span> vita utile dei singoli ben<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>I costi <span class=\"_ _2\"></span>di manutenzione aventi natura ordinaria sono addebitati integralmente a conto <span class=\"_ _2\"></span>economico. I costi<span class=\"_ _59\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi natura <span class=\"_ _2\"></span>incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti cui <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferiscono ed ammortizzati<span class=\"_ _59\"> </span>in relazione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 d<span class=\"_ _6\"></span>i utilizzo degli stessi.<span class=\"_ _59\"> </span>Gli <span class=\"_ _c\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>derivanti <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>dismission<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _c\"></span>fra <span class=\"_ _c\"></span>il<span class=\"_ _59\"> </span>ricavo di vendita e <span class=\"_ _6\"></span>il valore n<span class=\"_ _6\"></span>etto contabile dell\u2019attivit<span class=\"_ _6\"></span>\u00e0 e sono imputati al<span class=\"_ _6\"></span> conto economico del<span class=\"_ _6\"></span>l\u2019esercizio.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "Immobili, impia<span class=\"_ _6\"></span>nti, macchinari<span class=\"_ _59\"> </span>Gli <span class=\"_ _12\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"> </span>e <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _12\"> </span>iscritti <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acquisto <span class=\"_ _12\"></span>(in <span class=\"_ _f\"> </span>particolare, <span class=\"_ _12\"></span>secondo <span class=\"_ _11\"></span>tale<span class=\"_ _59\"> </span>principio, <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>quello <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>fabbricat<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _c\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>sso <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>eparati <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>l<span class=\"_ _59\"> </span>fabbricato viene assoggettato ad ammortamento) e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nel costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori e<span class=\"_ _2\"></span>d i <span class=\"_ _2\"></span>costi<span class=\"_ _59\"> </span>diretti <span class=\"_ _f\"> </span>e  indiretti <span class=\"_ _f\"> </span>per  la <span class=\"_ _12\"> </span>q<span class=\"_ _2\"></span>uota  rag<span class=\"_ _6\"></span>ionevolmente  imputa<span class=\"_ _6\"></span>bile  al <span class=\"_ _f\"> </span>bene.  Per <span class=\"_ _12\"> </span>un  bene  che <span class=\"_ _f\"> </span>ne  giust<span class=\"_ _6\"></span>ifica  la<span class=\"_ _59\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>il <span class=\"_ _24\"> </span>costo <span class=\"_ _24\"> </span>include <span class=\"_ _24\"> </span>anche <span class=\"_ _24\"> </span>gli <span class=\"_ _24\"> </span>oneri <span class=\"_ _3f\"> </span>finanziari <span class=\"_ _24\"> </span>che <span class=\"_ _24\"> </span>sono <span class=\"_ _3f\"> </span>direttamente <span class=\"_ _24\"> </span>attribuibil<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o produzione del<span class=\"_ _6\"></span> bene stesso.<span class=\"_ _59\"> </span>Qualora <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>singole <span class=\"_ _12\"></span>componenti <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>un<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>attivit\u00e0 <span class=\"_ _12\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>sultino <span class=\"_ _12\"></span>caratterizzate <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>vita <span class=\"_ _12\"> </span>utile<span class=\"_ _59\"> </span>differente, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>separatamente <span class=\"_ _12\"></span>per <span class=\"_ _12\"> </span>essere <span class=\"_ _12\"></span>ammortizzate <span class=\"_ _12\"></span>coerentemente <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>loro <span class=\"_ _12\"></span>durata<span class=\"_ _2\"></span> <span class=\"ffb\">(</span>c.d.<span class=\"_ _59\"> </span>\u201c<span class=\"ffb\">component app<span class=\"_ _6\"></span>roach<span class=\"ff13\">\u201d</span><span class=\"ls50\">).<span class=\"_ _59\"> </span></span></span>I <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>sostenuti <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>all\u2019acquisto <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>capitalizzati <span class=\"_ _6\"></span>solo <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incrementa<span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>i benefici <span class=\"_ _6\"></span>economic<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>futuri <span class=\"_ _f\"> </span>insiti <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>bene <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>cui  si <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>feriscono. <span class=\"_ _f\"> </span>Tutti <span class=\"_ _f\"> </span>gli <span class=\"_ _12\"> </span>a<span class=\"_ _2\"></span>ltri <span class=\"_ _f\"> </span>costi  sono <span class=\"_ _12\"></span>rilevati <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto  economi<span class=\"_ _6\"></span>co  qua<span class=\"_ _6\"></span>ndo<span class=\"_ _59\"> </span>sostenuti. <span class=\"_ _6\"></span>Le <span class=\"_ _6\"></span>immob<span class=\"_ _6\"></span>ilizzazioni <span class=\"_ _6\"></span>materiali <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>valutate <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>costo <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ammortizzate<span class=\"_ _59\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel quale entran<span class=\"_ _6\"></span>o in funzione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni <span class=\"_ _2\"></span>sono sistematicamente ammortizzate in <span class=\"_ _2\"></span>ogni esercizio <span class=\"_ _2\"></span>a quote <span class=\"_ _2\"></span>costanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>aliquote economi<span class=\"_ _6\"></span>co-<span class=\"_ _2\"></span>tecniche <span class=\"_ _6\"></span>determinate in relazio<span class=\"_ _6\"></span>ne alle residue poss<span class=\"_ _6\"></span>ibilit\u00e0 di utilizzo dei b<span class=\"_ _6\"></span>eni. Le aliquote appl<span class=\"_ _6\"></span>icate sono le seguenti<span class=\"_ _6\"></span>:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Terreni:  <span class=\"_ _40\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>non ammortizzati  <span class=\"_ _47\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _2e\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span><span class=\"ls1d\">   </span>4% (25 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Impianti e macchina<span class=\"_ _6\"></span>ri:  <span class=\"_ _47\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>10% (10 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Attrezzature indust<span class=\"_ _6\"></span>riali e commercial<span class=\"_ _6\"></span>i: <span class=\"_ _48\"> </span> <span class=\"_ _25\"> </span>10<span class=\"_ _2\"></span>% (10 ann<span class=\"_ _6\"></span>i)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Macchine elettron<span class=\"_ _6\"></span>iche:  <span class=\"_ _49\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Mobili e dotazion<span class=\"_ _6\"></span>i di ufficio:  <span class=\"_ _1e\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>12% (9 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _e\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>25% (4 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _a\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>Gli <span class=\"_ _2f\"> </span>investimenti <span class=\"_ _14\"> </span>sui <span class=\"_ _2f\"> </span>beni <span class=\"_ _14\"> </span>gratuitamente <span class=\"_ _2f\"> </span>devol<span class=\"_ _6\"></span>vibili, <span class=\"_ _2f\"> </span>effettuati <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>1997, <span class=\"_ _2f\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _59\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra la <span class=\"_ _6\"></span>durata della concessione e la<span class=\"_ _6\"></span> vita utile dei singoli ben<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>I costi <span class=\"_ _2\"></span>di manutenzione aventi natura ordinaria sono addebitati integralmente a conto <span class=\"_ _2\"></span>economico. I costi<span class=\"_ _59\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi natura <span class=\"_ _2\"></span>incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti cui <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferiscono ed ammortizzati<span class=\"_ _59\"> </span>in relazione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 d<span class=\"_ _6\"></span>i utilizzo degli stessi.<span class=\"_ _59\"> </span>Gli <span class=\"_ _c\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>derivanti <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>dismission<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _c\"></span>fra <span class=\"_ _c\"></span>il<span class=\"_ _59\"> </span>ricavo di vendita e <span class=\"_ _6\"></span>il valore n<span class=\"_ _6\"></span>etto contabile dell\u2019attivit<span class=\"_ _6\"></span>\u00e0 e sono imputati al<span class=\"_ _6\"></span> conto economico del<span class=\"_ _6\"></span>l\u2019esercizio.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-517": {
   "value": "principio, <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>quello <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>fabbricat<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _c\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>sso <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>eparati <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>l<span class=\"_ _59\"> </span>fabbricato viene assoggettato ad ammortamento) e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nel costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori e<span class=\"_ _2\"></span>d i <span class=\"_ _2\"></span>costi<span class=\"_ _59\"> </span>diretti <span class=\"_ _f\"> </span>e  indiretti <span class=\"_ _f\"> </span>per  la <span class=\"_ _12\"> </span>q<span class=\"_ _2\"></span>uota  rag<span class=\"_ _6\"></span>ionevolmente  imputa<span class=\"_ _6\"></span>bile  al <span class=\"_ _f\"> </span>bene.  Per <span class=\"_ _12\"> </span>un  bene  che <span class=\"_ _f\"> </span>ne  giust<span class=\"_ _6\"></span>ifica  la<span class=\"_ _59\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _24\"> </span>il <span class=\"_ _24\"> </span>costo <span class=\"_ _24\"> </span>include <span class=\"_ _24\"> </span>anche <span class=\"_ _24\"> </span>gli <span class=\"_ _24\"> </span>oneri <span class=\"_ _3f\"> </span>finanziari <span class=\"_ _24\"> </span>che <span class=\"_ _24\"> </span>sono <span class=\"_ _3f\"> </span>direttamente <span class=\"_ _24\"> </span>attribuibil<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o produzione del<span class=\"_ _6\"></span> bene stesso.<span class=\"_ _59\"> </span>Qualora <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>singole <span class=\"_ _12\"></span>componenti <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>un<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>attivit\u00e0 <span class=\"_ _12\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>sultino <span class=\"_ _12\"></span>caratterizzate <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>vita <span class=\"_ _12\"> </span>utile<span class=\"_ _59\"> </span>differente, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>separatamente <span class=\"_ _12\"></span>per <span class=\"_ _12\"> </span>essere <span class=\"_ _12\"></span>ammortizzate <span class=\"_ _12\"></span>coerentemente <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>loro <span class=\"_ _12\"></span>durata<span class=\"_ _2\"></span> <span class=\"ffb\">(</span>c.d.<span class=\"_ _59\"> </span>\u201c<span class=\"ffb\">component app<span class=\"_ _6\"></span>roach<span class=\"ff13\">\u201d</span><span class=\"ls50\">).<span class=\"_ _59\"> </span></span></span>I <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>sostenuti <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>all\u2019acquisto <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>capitalizzati <span class=\"_ _6\"></span>solo <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incrementa<span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>i benefici <span class=\"_ _6\"></span>economic<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>futuri <span class=\"_ _f\"> </span>insiti <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>bene <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>cui  si <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>feriscono. <span class=\"_ _f\"> </span>Tutti <span class=\"_ _f\"> </span>gli <span class=\"_ _12\"> </span>a<span class=\"_ _2\"></span>ltri <span class=\"_ _f\"> </span>costi  sono <span class=\"_ _12\"></span>rilevati <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto  economi<span class=\"_ _6\"></span>co  qua<span class=\"_ _6\"></span>ndo<span class=\"_ _59\"> </span>sostenuti. <span class=\"_ _6\"></span>Le <span class=\"_ _6\"></span>immob<span class=\"_ _6\"></span>ilizzazioni <span class=\"_ _6\"></span>materiali <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>valutate <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>costo <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ammortizzate<span class=\"_ _59\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel quale entran<span class=\"_ _6\"></span>o in funzione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni <span class=\"_ _2\"></span>sono sistematicamente ammortizzate in <span class=\"_ _2\"></span>ogni esercizio <span class=\"_ _2\"></span>a quote <span class=\"_ _2\"></span>costanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>aliquote economi<span class=\"_ _6\"></span>co-<span class=\"_ _2\"></span>tecniche <span class=\"_ _6\"></span>determinate in relazio<span class=\"_ _6\"></span>ne alle residue poss<span class=\"_ _6\"></span>ibilit\u00e0 di utilizzo dei b<span class=\"_ _6\"></span>eni. Le aliquote appl<span class=\"_ _6\"></span>icate sono le seguenti<span class=\"_ _6\"></span>:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Terreni:  <span class=\"_ _40\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>non ammortizzati  <span class=\"_ _47\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _2e\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span><span class=\"ls1d\">   </span>4% (25 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Impianti e macchina<span class=\"_ _6\"></span>ri:  <span class=\"_ _47\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>10% (10 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Attrezzature indust<span class=\"_ _6\"></span>riali e commercial<span class=\"_ _6\"></span>i: <span class=\"_ _48\"> </span> <span class=\"_ _25\"> </span>10<span class=\"_ _2\"></span>% (10 ann<span class=\"_ _6\"></span>i)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Macchine elettron<span class=\"_ _6\"></span>iche:  <span class=\"_ _49\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Mobili e dotazion<span class=\"_ _6\"></span>i di ufficio:  <span class=\"_ _1e\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span>12% (9 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _e\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>25% (4 anni)<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _a\"></span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _1c\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span>20% (5 anni)<span class=\"_ _59\"> </span></span></span>Gli <span class=\"_ _2f\"> </span>investimenti <span class=\"_ _14\"> </span>sui <span class=\"_ _2f\"> </span>beni <span class=\"_ _14\"> </span>gratuitamente <span class=\"_ _2f\"> </span>devol<span class=\"_ _6\"></span>vibili, <span class=\"_ _2f\"> </span>effettuati <span class=\"_ _14\"> </span>precedentemente <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>1997, <span class=\"_ _2f\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _59\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra la <span class=\"_ _6\"></span>durata della concessione e la<span class=\"_ _6\"></span> vita utile dei singoli ben<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>I costi <span class=\"_ _2\"></span>di manutenzione aventi natura ordinaria sono addebitati integralmente a conto <span class=\"_ _2\"></span>economico. I costi<span class=\"_ _59\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi natura <span class=\"_ _2\"></span>incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti cui <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferiscono ed ammortizzati<span class=\"_ _59\"> </span>in relazione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 d<span class=\"_ _6\"></span>i utilizzo degli stessi.<span class=\"_ _59\"> </span>Gli <span class=\"_ _c\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>derivanti <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>dismission<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _c\"></span>fra <span class=\"_ _c\"></span>il<span class=\"_ _59\"> </span>ricavo di vendita e <span class=\"_ _6\"></span>il valore n<span class=\"_ _6\"></span>etto contabile dell\u2019attivit<span class=\"_ _6\"></span>\u00e0 e sono imputati al<span class=\"_ _6\"></span> conto economico del<span class=\"_ _6\"></span>l\u2019esercizio.<span class=\"_ _59\"> </span>Perdite di valo<span class=\"_ _6\"></span>re<span class=\"_ _2\"></span><span class=\"ff10\"> (Impairment)<span class=\"_ _59\"> </span></span>A <span class=\"_ _2\"></span>ogni <span class=\"_ _2\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>Bilancio, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>rivede <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>contabile <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>proprie <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>determinare <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>vi<span class=\"_ _59\"> </span>siano ind<span class=\"_ _6\"></span>icazioni che <span class=\"_ _6\"></span>queste <span class=\"_ _6\"></span>abbiano subito <span class=\"_ _6\"></span>riduzioni <span class=\"_ _6\"></span>di valore. <span class=\"_ _6\"></span>Qualora que<span class=\"_ _6\"></span>ste indicazioni <span class=\"_ _6\"></span>esistano, v<span class=\"_ _6\"></span>iene<span class=\"_ _59\"> </span>stimato <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>recuperabil<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _e\"></span>determinare <span class=\"_ _e\"></span>l\u2019importo <span class=\"_ _e\"></span>dell\u2019eventuale <span class=\"_ _e\"></span>svalutazione<span class=\"_ _59\"> </span>(test <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>\u201cimpairment\u201d). <span class=\"_ _7\"></span>Dove <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>possibile <span class=\"_ _6\"></span>stimare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>val<span class=\"_ _6\"></span>ore recu<span class=\"_ _6\"></span>perabile <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ogni <span class=\"_ _6\"></span>singola <span class=\"_ _7\"></span>attivi<span class=\"_ _2\"></span>t\u00e0, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Grupp<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>TA <span class=\"_ _6\"></span>effettua la<span class=\"_ _6\"></span> stima <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>recupera<span class=\"ff4\">bile <span class=\"_ _6\"></span>dell\u2019unit\u00e0<span class=\"_ _6\"></span> generatric<span class=\"_ _6\"></span>e di <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>(Cash <span class=\"_ _6\"></span>Generatin<span class=\"_ _6\"></span>g Un<span class=\"_ _6\"></span>it,<span class=\"_ _59\"> </span></span>o \u201cCGU\u201d) a cui l\u2019attiv<span class=\"_ _6\"></span>it\u00e0 appartiene.<span class=\"_ _59\"> </span>Le  attivit\u00e0  imma<span class=\"_ _6\"></span>teriali  a <span class=\"_ _f\"> </span>vita  utile  indefinita <span class=\"_ _f\"> </span>(avviamento) <span class=\"_ _f\"> </span>e  le  attivit\u00e0 <span class=\"_ _f\"> </span>non  ancora <span class=\"_ _f\"> </span>disponibili  all\u2019us<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>(Immobilizzazioni in <span class=\"_ _6\"></span>corso) sono assoggettate a<span class=\"_ _6\"></span>nnualmente a test di impairme<span class=\"_ _6\"></span>nt al fine di determinare se<span class=\"_ _59\"> </span>vi siano state p<span class=\"_ _6\"></span>erdite di valore ind<span class=\"_ _6\"></span>ipendente<span class=\"ff4\">mente dall<span class=\"_ _6\"></span>\u2019esi<span class=\"_ _2\"></span>stenza o m<span class=\"_ _6\"></span>eno di indicatori d<span class=\"_ _6\"></span>i perdita di valor<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span></span>L\u2019ammontare <span class=\"_ _2\"></span>recuperabile <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _2\"></span>fra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>prezzo <span class=\"_ _2\"></span>netto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vendita <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>d\u2019uso. <span class=\"_ _2\"></span>Nella <span class=\"_ _c\"></span>valutazione<span class=\"_ _59\"> </span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>d\u2019uso, <span class=\"_ _c\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>cassa <span class=\"_ _2\"></span>futuri <span class=\"_ _c\"></span>stimati <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>scontati <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>loro <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>attuale <span class=\"_ _2\"></span>utilizzando <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>tasso <span class=\"_ _c\"></span>al<span class=\"_ _59\"> </span>lordo <span class=\"_ _6\"></span>delle imp<span class=\"_ _6\"></span>oste ch<span class=\"_ _6\"></span>e riflette <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>valutazioni cor<span class=\"_ _6\"></span>renti <span class=\"_ _6\"></span>del mercato <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>denaro <span class=\"_ _6\"></span>e dei <span class=\"_ _6\"></span>rischi<span class=\"_ _59\"> </span>specifici dell<span class=\"_ _6\"></span>\u2019attivit\u00e0.<span class=\"_ _59\"> </span>Se <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _c\"></span>recuperabile <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019attivit\u00e0 <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019unit\u00e0 <span class=\"_ _e\"></span>generatrice <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>flussi <span class=\"_ _c\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>essere<span class=\"_ _59\"> </span>inferiore <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"> </span>al <span class=\"_ _f\"> </span>relativo <span class=\"_ _12\"> </span>valore <span class=\"_ _f\"> </span>contabile, <span class=\"_ _12\"></span>il  <span class=\"ff4\">valore <span class=\"_ _12\"></span>contabile <span class=\"_ _12\"></span>dell\u2019attivit\u00e0 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _f\"> </span>ridotto <span class=\"_ _f\"> </span>al <span class=\"_ _12\"></span>minor <span class=\"_ _f\"> </span>valore<span class=\"_ _59\"> </span></span>recuperabile. U<span class=\"_ _6\"></span>na perdita di val<span class=\"_ _6\"></span>ore viene rilevata nel <span class=\"_ _6\"></span>conto economico del peri<span class=\"_ _6\"></span>odo.<span class=\"_ _59\"> </span>Una CGU \u00e8 d<span class=\"_ _6\"></span>efinita dallo I<span class=\"_ _6\"></span>AS 36 come il p<span class=\"_ _6\"></span>i\u00f9 piccolo gruppo di <span class=\"_ _6\"></span>attivit\u00e0 che gen<span class=\"_ _6\"></span>era flussi finanziar<span class=\"_ _6\"></span>i in entrata<span class=\"_ _59\"> </span>che <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ampiament<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>indipendenti <span class=\"_ _2\"></span>dai flussi <span class=\"_ _2\"></span>finanziari i<span class=\"_ _2\"></span>n e<span class=\"_ _2\"></span>ntrata derivanti <span class=\"_ _2\"></span>dalle altre <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>gruppi <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>attivit\u00e0. Il<span class=\"_ _6\"></span> Gruppo <span class=\"_ _6\"></span>TA, a <span class=\"_ _6\"></span>seguito d<span class=\"_ _6\"></span>e<span class=\"ff4\">ll\u2019analisi dei <span class=\"_ _6\"></span>propri <span class=\"_ _6\"></span>flussi finan<span class=\"_ _6\"></span>ziari, ha <span class=\"_ _6\"></span>indentificato <span class=\"_ _6\"></span>quali C<span class=\"_ _6\"></span>GU lo <span class=\"_ _6\"></span>scalo d<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span></span>Firenze <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>scalo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Pisa, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>quan<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>i due <span class=\"_ _6\"></span>scali <span class=\"_ _6\"></span>generan<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>entrata<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>largamente <span class=\"_ _6\"></span>indipendent<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>fra <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>loro. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>anche <span class=\"_ _7\"></span>valutato <span class=\"_ _6\"></span>se <span class=\"_ _7\"></span>fosse <span class=\"_ _6\"></span>possibile <span class=\"_ _7\"></span>disa<span class=\"_ _2\"></span>ggregare <span class=\"_ _6\"></span>ulter<span class=\"_ _6\"></span>iormente <span class=\"_ _6\"></span>tali <span class=\"_ _7\"></span>flussi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tip<span class=\"_ _6\"></span>ologia<span class=\"_ _59\"> </span>di <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>Non <span class=\"_ _e\"></span>Aviation, <span class=\"_ _e\"></span>concludendo <span class=\"_ _c\"></span>che <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>flussi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cassa <span class=\"_ _e\"></span>generati <span class=\"_ _e\"></span>dagli <span class=\"_ _e\"></span>stessi <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>risultano<span class=\"_ _59\"> </span>ampiamente <span class=\"_ _e\"></span>indipendenti<span class=\"_ _6\"></span>, <span class=\"_ _e\"></span>principalmente <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>considerazione <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ignificativa<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>dipendenza <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _f\"> </span>in<span class=\"_ _59\"> </span>entrata del settor<span class=\"_ _6\"></span>e Non Aviation dal<span class=\"_ _6\"></span> volume di traffico e, quindi, <span class=\"_ _6\"></span>dall\u2019Aviation.<span class=\"_ _59\"> </span>Quando <span class=\"_ _12\"> </span>una  svaluta<span class=\"_ _6\"></span>zione  n<span class=\"_ _6\"></span>on  ha <span class=\"_ _12\"> </span>pi\u00f9  ragione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>essere <span class=\"_ _f\"> </span>mantenuta, <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _12\"> </span>contabile  dell<span class=\"_ _6\"></span>\u2019attivit\u00e0  (o<span class=\"_ _59\"> </span>dell\u2019unit\u00e0 <span class=\"_ _2\"></span>generatrice <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>finanziari), <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>eccezione <span class=\"_ _c\"></span>dell\u2019avviamento, <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncr<span class=\"_ _6\"></span>ementato <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>nuovo <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span>derivante <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>stima <span class=\"_ _f\"> </span>del <span class=\"_ _12\"> </span>suo  va<span class=\"_ _6\"></span>lore <span class=\"_ _f\"> </span>recuperab<span class=\"_ _6\"></span>il<span class=\"_ _2\"></span><span class=\"ff4\">e, <span class=\"_ _12\"> </span>ma <span class=\"_ _f\"> </span>non <span class=\"_ _12\"> </span>oltre <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _12\"></span>netto <span class=\"_ _12\"> </span>di  ca<span class=\"_ _6\"></span>rico <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>l\u2019attivit\u00e0<span class=\"_ _59\"> </span></span>avrebbe <span class=\"_ _2\"></span>avuto <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>non <span class=\"_ _2\"></span>fosse <span class=\"_ _2\"></span>stata <span class=\"_ _2\"></span>effettuata <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>valutazione <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>\u00e8<span class=\"_ _59\"> </span>imputato al <span class=\"_ _6\"></span>conto economico del period<span class=\"_ _6\"></span>o.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-471": {
   "value": "Perdite di valo<span class=\"_ _6\"></span>re<span class=\"_ _2\"></span><span class=\"ff10\"> (Impairment)<span class=\"_ _59\"> </span></span>A <span class=\"_ _2\"></span>ogni <span class=\"_ _2\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>Bilancio, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>rivede <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>contabile <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>proprie <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>determinare <span class=\"_ _2\"></span>se <span class=\"_ _2\"></span>vi<span class=\"_ _59\"> </span>siano ind<span class=\"_ _6\"></span>icazioni che <span class=\"_ _6\"></span>queste <span class=\"_ _6\"></span>abbiano subito <span class=\"_ _6\"></span>riduzioni <span class=\"_ _6\"></span>di valore. <span class=\"_ _6\"></span>Qualora que<span class=\"_ _6\"></span>ste indicazioni <span class=\"_ _6\"></span>esistano, v<span class=\"_ _6\"></span>iene<span class=\"_ _59\"> </span>stimato <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>recuperabil<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _e\"></span>determinare <span class=\"_ _e\"></span>l\u2019importo <span class=\"_ _e\"></span>dell\u2019eventuale <span class=\"_ _e\"></span>svalutazione<span class=\"_ _59\"> </span>(test <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>\u201cimpairment\u201d). <span class=\"_ _7\"></span>Dove <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>possibile <span class=\"_ _6\"></span>stimare <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>val<span class=\"_ _6\"></span>ore recu<span class=\"_ _6\"></span>perabile <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ogni <span class=\"_ _6\"></span>singola <span class=\"_ _7\"></span>attivi<span class=\"_ _2\"></span>t\u00e0, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Grupp<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>TA <span class=\"_ _6\"></span>effettua la<span class=\"_ _6\"></span> stima <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>recupera<span class=\"ff4\">bile <span class=\"_ _6\"></span>dell\u2019unit\u00e0<span class=\"_ _6\"></span> generatric<span class=\"_ _6\"></span>e di <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>(Cash <span class=\"_ _6\"></span>Generatin<span class=\"_ _6\"></span>g Un<span class=\"_ _6\"></span>it,<span class=\"_ _59\"> </span></span>o \u201cCGU\u201d) a cui l\u2019attiv<span class=\"_ _6\"></span>it\u00e0 appartiene.<span class=\"_ _59\"> </span>Le  attivit\u00e0  imma<span class=\"_ _6\"></span>teriali  a <span class=\"_ _f\"> </span>vita  utile  indefinita <span class=\"_ _f\"> </span>(avviamento) <span class=\"_ _f\"> </span>e  le  attivit\u00e0 <span class=\"_ _f\"> </span>non  ancora <span class=\"_ _f\"> </span>disponibili  all\u2019us<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>(Immobilizzazioni in <span class=\"_ _6\"></span>corso) sono assoggettate a<span class=\"_ _6\"></span>nnualmente a test di impairme<span class=\"_ _6\"></span>nt al fine di determinare se<span class=\"_ _59\"> </span>vi siano state p<span class=\"_ _6\"></span>erdite di valore ind<span class=\"_ _6\"></span>ipendente<span class=\"ff4\">mente dall<span class=\"_ _6\"></span>\u2019esi<span class=\"_ _2\"></span>stenza o m<span class=\"_ _6\"></span>eno di indicatori d<span class=\"_ _6\"></span>i perdita di valor<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span></span>L\u2019ammontare <span class=\"_ _2\"></span>recuperabile <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _2\"></span>fra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>prezzo <span class=\"_ _2\"></span>netto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vendita <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>d\u2019uso. <span class=\"_ _2\"></span>Nella <span class=\"_ _c\"></span>valutazione<span class=\"_ _59\"> </span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>d\u2019uso, <span class=\"_ _c\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>cassa <span class=\"_ _2\"></span>futuri <span class=\"_ _c\"></span>stimati <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>scontati <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>loro <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>attuale <span class=\"_ _2\"></span>utilizzando <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>tasso <span class=\"_ _c\"></span>al<span class=\"_ _59\"> </span>lordo <span class=\"_ _6\"></span>delle imp<span class=\"_ _6\"></span>oste ch<span class=\"_ _6\"></span>e riflette <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>valutazioni cor<span class=\"_ _6\"></span>renti <span class=\"_ _6\"></span>del mercato <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>denaro <span class=\"_ _6\"></span>e dei <span class=\"_ _6\"></span>rischi<span class=\"_ _59\"> </span>specifici dell<span class=\"_ _6\"></span>\u2019attivit\u00e0.<span class=\"_ _59\"> </span>Se <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _c\"></span>recuperabile <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019attivit\u00e0 <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019unit\u00e0 <span class=\"_ _e\"></span>generatrice <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>flussi <span class=\"_ _c\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>essere<span class=\"_ _59\"> </span>inferiore <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"> </span>al <span class=\"_ _f\"> </span>relativo <span class=\"_ _12\"> </span>valore <span class=\"_ _f\"> </span>contabile, <span class=\"_ _12\"></span>il  <span class=\"ff4\">valore <span class=\"_ _12\"></span>contabile <span class=\"_ _12\"></span>dell\u2019attivit\u00e0 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _f\"> </span>ridotto <span class=\"_ _f\"> </span>al <span class=\"_ _12\"></span>minor <span class=\"_ _f\"> </span>valore<span class=\"_ _59\"> </span></span>recuperabile. U<span class=\"_ _6\"></span>na perdita di val<span class=\"_ _6\"></span>ore viene rilevata nel <span class=\"_ _6\"></span>conto economico del peri<span class=\"_ _6\"></span>odo.<span class=\"_ _59\"> </span>Una CGU \u00e8 d<span class=\"_ _6\"></span>efinita dallo I<span class=\"_ _6\"></span>AS 36 come il p<span class=\"_ _6\"></span>i\u00f9 piccolo gruppo di <span class=\"_ _6\"></span>attivit\u00e0 che gen<span class=\"_ _6\"></span>era flussi finanziar<span class=\"_ _6\"></span>i in entrata<span class=\"_ _59\"> </span>che <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ampiament<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>indipendenti <span class=\"_ _2\"></span>dai flussi <span class=\"_ _2\"></span>finanziari i<span class=\"_ _2\"></span>n e<span class=\"_ _2\"></span>ntrata derivanti <span class=\"_ _2\"></span>dalle altre <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>gruppi <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>attivit\u00e0. Il<span class=\"_ _6\"></span> Gruppo <span class=\"_ _6\"></span>TA, a <span class=\"_ _6\"></span>seguito d<span class=\"_ _6\"></span>e<span class=\"ff4\">ll\u2019analisi dei <span class=\"_ _6\"></span>propri <span class=\"_ _6\"></span>flussi finan<span class=\"_ _6\"></span>ziari, ha <span class=\"_ _6\"></span>indentificato <span class=\"_ _6\"></span>quali C<span class=\"_ _6\"></span>GU lo <span class=\"_ _6\"></span>scalo d<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span></span>Firenze <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>scalo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Pisa, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>quan<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>i due <span class=\"_ _6\"></span>scali <span class=\"_ _6\"></span>generan<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>entrata<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>largamente <span class=\"_ _6\"></span>indipendent<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>fra <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>loro. <span class=\"_ _6\"></span>Il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>ha <span class=\"_ _6\"></span>anche <span class=\"_ _7\"></span>valutato <span class=\"_ _6\"></span>se <span class=\"_ _7\"></span>fosse <span class=\"_ _6\"></span>possibile <span class=\"_ _7\"></span>disa<span class=\"_ _2\"></span>ggregare <span class=\"_ _6\"></span>ulter<span class=\"_ _6\"></span>iormente <span class=\"_ _6\"></span>tali <span class=\"_ _7\"></span>flussi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tip<span class=\"_ _6\"></span>ologia<span class=\"_ _59\"> </span>di <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>Non <span class=\"_ _e\"></span>Aviation, <span class=\"_ _e\"></span>concludendo <span class=\"_ _c\"></span>che <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>flussi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cassa <span class=\"_ _e\"></span>generati <span class=\"_ _e\"></span>dagli <span class=\"_ _e\"></span>stessi <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>risultano<span class=\"_ _59\"> </span>ampiamente <span class=\"_ _e\"></span>indipendenti<span class=\"_ _6\"></span>, <span class=\"_ _e\"></span>principalmente <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>considerazione <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ignificativa<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>dipendenza <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _f\"> </span>in<span class=\"_ _59\"> </span>entrata del settor<span class=\"_ _6\"></span>e Non Aviation dal<span class=\"_ _6\"></span> volume di traffico e, quindi, <span class=\"_ _6\"></span>dall\u2019Aviation.<span class=\"_ _59\"> </span>Quando <span class=\"_ _12\"> </span>una  svaluta<span class=\"_ _6\"></span>zione  n<span class=\"_ _6\"></span>on  ha <span class=\"_ _12\"> </span>pi\u00f9  ragione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>essere <span class=\"_ _f\"> </span>mantenuta, <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _12\"> </span>contabile  dell<span class=\"_ _6\"></span>\u2019attivit\u00e0  (o<span class=\"_ _59\"> </span>dell\u2019unit\u00e0 <span class=\"_ _2\"></span>generatrice <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>finanziari), <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>eccezione <span class=\"_ _c\"></span>dell\u2019avviamento, <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncr<span class=\"_ _6\"></span>ementato <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>nuovo <span class=\"_ _e\"></span>valore<span class=\"_ _59\"> </span>derivante <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>stima <span class=\"_ _f\"> </span>del <span class=\"_ _12\"> </span>suo  va<span class=\"_ _6\"></span>lore <span class=\"_ _f\"> </span>recuperab<span class=\"_ _6\"></span>il<span class=\"_ _2\"></span><span class=\"ff4\">e, <span class=\"_ _12\"> </span>ma <span class=\"_ _f\"> </span>non <span class=\"_ _12\"> </span>oltre <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _12\"></span>netto <span class=\"_ _12\"> </span>di  ca<span class=\"_ _6\"></span>rico <span class=\"_ _f\"> </span>che <span class=\"_ _12\"> </span>l\u2019attivit\u00e0<span class=\"_ _59\"> </span></span>avrebbe <span class=\"_ _2\"></span>avuto <span class=\"_ _2\"></span>se <span class=\"_ _c\"></span>non <span class=\"_ _2\"></span>fosse <span class=\"_ _2\"></span>stata <span class=\"_ _2\"></span>effettuata <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>valutazione <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>\u00e8<span class=\"_ _59\"> </span>imputato al <span class=\"_ _6\"></span>conto economico del period<span class=\"_ _6\"></span>o.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "Leasing (per il<span class=\"_ _6\"></span> locatario)<span class=\"_ _59\"> </span> Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>riconosce <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>tutti <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>contratti <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>leasing <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>quali <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>locatario, <span class=\"_ _7\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>ecce<span class=\"_ _2\"></span>zione <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>quelli <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>breve <span class=\"_ _7\"></span>termine<span class=\"_ _59\"> </span> (i.e. <span class=\"_ _e\"></span>contratti <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>locazione <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>durata <span class=\"_ _c\"></span>inferiore <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>uguale <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>12 <span class=\"_ _e\"></span>mesi <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>contengono <span class=\"_ _c\"></span>un<span class=\"_ _c\"></span><span class=\"ff4\">\u2019</span>opzione <span class=\"_ _c\"></span>di<span class=\"_ _59\"> </span> acquisto) <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>con <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>modesto <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>(cio\u00e8 <span class=\"_ _c\"></span>aventi <span class=\"_ _2\"></span>un <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>unitar<span class=\"_ _6\"></span>io <span class=\"_ _c\"></span>inferiore <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>5 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di<span class=\"_ _59\"> </span> euro), un di<span class=\"_ _6\"></span>ritto d<span class=\"ff4\">\u2019</span>uso alla <span class=\"_ _6\"></span>data di inizio d<span class=\"_ _6\"></span>el leasing, c<span class=\"_ _6\"></span>he corrisponde all<span class=\"_ _6\"></span>a data in cui l<span class=\"ff4\">\u2019</span>attivit\u00e0 <span class=\"_ _6\"></span>sottostante \u00e8<span class=\"_ _59\"> </span> disponibile per l<span class=\"ff4\">\u2019</span>u<span class=\"_ _6\"></span>so.  I <span class=\"_ _2\"></span>canoni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>locazione <span class=\"_ _2\"></span>relativi a <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>breve <span class=\"_ _2\"></span>termine <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>basso <span class=\"_ _2\"></span>valore s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>ril<span class=\"_ _6\"></span>evati <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto<span class=\"_ _59\"> </span> economico a quote c<span class=\"_ _6\"></span>ostanti lungo l<span class=\"_ _6\"></span>a durata del leasing.<span class=\"_ _59\"> </span> I <span class=\"_ _11\"></span>diritti <span class=\"_ _12\"></span>d<span class=\"ff4\">\u2019</span>uso <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>valutati <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>costo, <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>netto <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>ammortamenti <span class=\"_ _11\"></span>accumulati <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>valore<span class=\"_ _59\"> </span> (<span class=\"ffb\">impairment <span class=\"_ _15\"> </span>losses</span>) <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>rettif<span class=\"_ _2\"></span>icati <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>di <span class=\"_ _13\"> </span>ogni <span class=\"_ _13\"> </span>rimisurazione <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>passivit\u00e0 <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>leasing. <span class=\"_ _15\"> </span>Il<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>valore<span class=\"_ _59\"> </span> assegnato <span class=\"_ _6\"></span>ai diritti d<span class=\"ff4\">\u2019</span>uso <span class=\"_ _6\"></span>corrisponde al<span class=\"_ _6\"></span>l<span class=\"ff4\">\u2019</span>ammontare dell<span class=\"_ _6\"></span>e passivit\u00e0 di l<span class=\"_ _6\"></span>easing rilevate, <span class=\"_ _6\"></span>oltre ai <span class=\"_ _6\"></span>costi diretti<span class=\"_ _59\"> </span> iniziali <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ostenuti, <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>canoni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leasing <span class=\"_ _2\"></span>regolati <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>nizio <span class=\"_ _c\"></span>contratto <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>precedentemente, <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>costi <span class=\"_ _c\"></span>di<span class=\"_ _59\"> </span> ripristino,  al  netto  di  eventuali  incentivi  di  leasing<span class=\"_ _6\"></span>  ricevuti.  Il  valore  attualizzato  della  passivit\u00e0  cos\u00ec<span class=\"_ _59\"> </span> determinata <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncrementa <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span>ritto <span class=\"_ _e\"></span>d<span class=\"ff4\">\u2019</span>uso <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>bene <span class=\"_ _e\"></span>sottostante, <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>contropartita<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>riconoscimento <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un<span class=\"_ _59\"> </span> fondo <span class=\"_ _e\"></span>dedicato. <span class=\"_ _e\"></span>A <span class=\"_ _e\"></span>meno <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>non <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _e\"></span>ragionevolmente <span class=\"_ _e\"></span>certo <span class=\"_ _c\"></span>di <span class=\"_ _11\"></span>ottenere <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>proprie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _e\"></span>del <span class=\"_ _c\"></span>be<span class=\"_ _2\"></span>ne<span class=\"_ _59\"> </span> locato alla fine <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>durata del leasing, <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>diritti d<span class=\"_ _c\"></span><span class=\"ff4\">\u2019</span>uso sono <span class=\"_ _2\"></span>ammortizzati a <span class=\"_ _2\"></span>quote costanti <span class=\"_ _2\"></span>sulla base <span class=\"_ _2\"></span>della<span class=\"_ _59\"> </span> vita utile stimata<span class=\"_ _6\"></span> o della durata del contra<span class=\"_ _6\"></span>tto, se inferiore.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-473": {
   "value": "La <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>lease <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>calcolata<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>conside<span class=\"_ _2\"></span>rando <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>periodo <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>annull<span class=\"_ _6\"></span>abile <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>leasing, <span class=\"_ _11\"></span>insieme <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>periodi<span class=\"_ _59\"> </span>coperti  da <span class=\"_ _f\"> </span>un<span class=\"ff4\">\u2019opzione  di  estens<span class=\"_ _6\"></span>ione  dell\u2019accordo <span class=\"_ _f\"> </span>se  \u00e8  ragionevolm<span class=\"_ _6\"></span>ente  certo  che <span class=\"_ _f\"> </span>verr\u00e0  esercitata, <span class=\"_ _f\"> </span>o<span class=\"_ _59\"> </span></span>qualsiasi <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>coperto <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>un<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>opzione <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>risoluzion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _c\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>locazione, <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>ragionevolmente<span class=\"_ _59\"> </span>certo non essere esercitato. Il Gruppo valuta se si<span class=\"_ _2\"></span>a ragionevolmente certo esercitare o meno le opzioni di<span class=\"_ _59\"> </span>estensione <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>risoluzione <span class=\"_ _e\"></span>tenendo <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>tutti <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>fattori <span class=\"_ _e\"></span>rilevanti <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>creano <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>incentivo <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>conomico<span class=\"_ _59\"> </span>afferente tali deci<span class=\"_ _6\"></span>sioni.<span class=\"_ _59\"> </span>La passivit\u00e0<span class=\"_ _6\"></span> finanziaria <span class=\"_ _6\"></span>per l<span class=\"_ _6\"></span>easing \u00e8 rilevata<span class=\"_ _6\"></span> alla <span class=\"_ _6\"></span>data di inizio <span class=\"_ _6\"></span>dell\u2019accordo pe<span class=\"_ _6\"></span>r un <span class=\"_ _6\"></span>valore complessivo <span class=\"_ _6\"></span>pari<span class=\"_ _59\"> </span>al <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>attuale <span class=\"_ _12\"></span>dei <span class=\"_ _12\"> </span>canoni <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>leasing <span class=\"_ _12\"></span>da <span class=\"_ _12\"> </span>corrispondere <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"></span>corso <span class=\"_ _12\"> </span>della <span class=\"_ _12\"></span>durata <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>contratto, <span class=\"_ _12\"></span>scontati<span class=\"_ _59\"> </span>utilizzando <span class=\"_ _11\"></span>tassi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>interesse <span class=\"_ _e\"></span>marginali <span class=\"_ _12\"></span>(<span class=\"ffb\">Incrementa<span class=\"_ _6\"></span>l <span class=\"_ _11\"></span>borrowing <span class=\"_ _11\"></span>rate<span class=\"ff2\"> <span class=\"_ _11\"></span><span class=\"ff4\">\u201cIBR\u201d), <span class=\"_ _11\"></span>quando <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>tasso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>interesse<span class=\"_ _59\"> </span></span></span></span>implicito <span class=\"_ _14\"> </span>nel <span class=\"_ _14\"> </span>contratto <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>leasing <span class=\"_ _14\"> </span>non <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _2f\"> </span>facilmen<span class=\"_ _6\"></span>te <span class=\"_ _2f\"> </span>determinab<span class=\"_ _6\"></span>ile. <span class=\"_ _2f\"> </span>I <span class=\"_ _14\"> </span>pagamenti <span class=\"_ _14\"> </span>variabili <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>leasing<span class=\"_ _59\"> </span>rimangono conta<span class=\"_ _6\"></span>bilizzati a conto econom<span class=\"_ _6\"></span>ico come costo di compet<span class=\"_ _6\"></span>enza del periodo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>L\u2019IFRS <span class=\"_ _13\"> </span>16 <span class=\"_ _14\"> </span>richiede <span class=\"_ _14\"> </span>da <span class=\"_ _13\"> </span>parte <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>management <span class=\"_ _13\"> </span>l\u2019effettuazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>stime <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>assunzioni <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>possono<span class=\"_ _59\"> </span>influenzare <span class=\"_ _17\"> </span>la <span class=\"_ _18\"> </span>valutazione <span class=\"_ _18\"> </span>del <span class=\"_ _18\"> </span>diritto <span class=\"_ _18\"> </span>d<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>uso <span class=\"_ _18\"> </span>e <span class=\"_ _18\"> </span>della <span class=\"_ _17\"> </span>passi<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _17\"> </span>finanziaria <span class=\"_ _17\"> </span>pe<span class=\"_ _2\"></span>r <span class=\"_ _18\"> </span>leasing, <span class=\"_ _18\"> </span>incluse <span class=\"_ _17\"> </span>la<span class=\"_ _59\"> </span>determinazion<span class=\"_ _6\"></span>e <span class=\"_ _30\"> </span>di: <span class=\"_ _30\"> </span>contratti <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>ambito <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>applicazione <span class=\"_ _30\"> </span>delle <span class=\"_ _30\"> </span>nuove <span class=\"_ _30\"> </span>rego<span class=\"_ _6\"></span>le <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>la <span class=\"_ _30\"> </span>misurazione <span class=\"_ _30\"> </span>di<span class=\"_ _59\"> </span>attivit\u00e0/passivit\u00e0 <span class=\"_ _10\"> </span>con <span class=\"_ _10\"> </span>metodo <span class=\"_ _17\"> </span>finanziario; <span class=\"_ _10\"> </span>termini<span class=\"_ _6\"></span> <span class=\"_ _17\"> </span>del <span class=\"_ _17\"> </span>contratto; <span class=\"_ _10\"> </span>tasso <span class=\"_ _17\"> </span>di <span class=\"_ _10\"> </span>interesse <span class=\"_ _17\"> </span>utilizzato <span class=\"_ _10\"> </span>per<span class=\"_ _59\"> </span>l<span class=\"ff4\">\u2019</span>attualizza<span class=\"_ _6\"></span>zione dei futuri canoni di l<span class=\"_ _6\"></span>easing. Leasing (per il<span class=\"_ _6\"></span> locatore)<span class=\"_ _59\"> </span>I contratti di leasing che vedono il Gr<span class=\"_ _2\"></span>uppo come locatore sono classificati com<span class=\"_ _6\"></span>e leasing operativo o come<span class=\"_ _59\"> </span>leasing finanziari<span class=\"_ _6\"></span>o. Rientrano in ta<span class=\"_ _6\"></span>le categoria, in particolare, le s<span class=\"_ _6\"></span>ubconcessioni.<span class=\"_ _59\"> </span>Un leasing <span class=\"_ _6\"></span>\u00e8 classificato come fina<span class=\"_ _6\"></span>nziario se trasferisc<span class=\"_ _6\"></span>e, sostanzialmente, tutti i <span class=\"_ _6\"></span>rischi e i benefic<span class=\"_ _6\"></span>i connessi<span class=\"_ _59\"> </span>alla <span class=\"_ _6\"></span>propriet\u00e0 di un<span class=\"ff4\">\u2019</span>attivit\u00e0<span class=\"_ _6\"></span> sottostante. Un <span class=\"_ _6\"></span>leasing \u00e8 <span class=\"_ _6\"></span>classificato come ope<span class=\"_ _6\"></span>rativo se, so<span class=\"_ _6\"></span>stanzialmente, <span class=\"_ _6\"></span>non<span class=\"_ _59\"> </span>trasferisce tutti <span class=\"_ _6\"></span>i rischi e i benefici d<span class=\"_ _6\"></span>erivanti dalla<span class=\"_ _6\"></span> propri<span class=\"_ _2\"></span>et\u00e0 di un<span class=\"ff4\">\u2019</span>attivit\u00e0 sottosta<span class=\"_ _6\"></span>nte.<span class=\"_ _59\"> </span>Il Gruppo, all<span class=\"_ _6\"></span>a data del presente Bilan<span class=\"_ _6\"></span>cio, ha unicamente leas<span class=\"_ _6\"></span>ing operativi.<span class=\"_ _59\"> </span>Per <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>contratti di <span class=\"_ _c\"></span>leasing operativo, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo de<span class=\"_ _2\"></span>ve rilevare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>pagamenti <span class=\"_ _2\"></span>dovuti per <span class=\"_ _2\"></span>leasing <span class=\"_ _2\"></span>operativi <span class=\"_ _2\"></span>come<span class=\"_ _59\"> </span>proventi con un <span class=\"_ _6\"></span>criterio a quote costanti o s<span class=\"_ _6\"></span>econdo un altro criterio si<span class=\"_ _6\"></span>stematico. I costi, compreso l<span class=\"ff4\">\u2019</span>amm<span class=\"_ _6\"></span>ortamento, sostenut<span class=\"_ _6\"></span>i per realizzare i prov<span class=\"_ _6\"></span>enti del leasin<span class=\"_ _6\"></span>g come costo.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "Partecipazioni in <span class=\"_ _6\"></span>imprese collegate <span class=\"_ _6\"></span>e sottoposte a controll<span class=\"_ _6\"></span>o congiunto<span class=\"_ _59\"> </span>Le impres<span class=\"_ _6\"></span>e collegate <span class=\"_ _6\"></span>e le joint <span class=\"_ _6\"></span>venture sono <span class=\"_ _6\"></span>incluse nel <span class=\"_ _6\"></span>bilancio dal<span class=\"_ _6\"></span>la data in <span class=\"_ _6\"></span>cui inizia l\u2019influen<span class=\"_ _6\"></span>za notevole<span class=\"_ _59\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale si<span class=\"_ _2\"></span>tuazione cessa di esistere. Si definiscono collegate<span class=\"_ _59\"> </span>le <span class=\"_ _15\"> </span>imprese <span class=\"_ _13\"> </span>nelle <span class=\"_ _15\"> </span>quali <span class=\"_ _15\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _15\"> </span>Gruppo <span class=\"_ _15\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _15\"> </span>un\u2019influenza <span class=\"_ _15\"> </span>notevole, <span class=\"_ _15\"> </span>ma <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>il <span class=\"_ _13\"> </span>controllo, <span class=\"_ _15\"> </span>sulle <span class=\"_ _13\"> </span>politiche<span class=\"_ _59\"> </span></span>finanziarie <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>operative<span class=\"_ _6\"></span>.<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Si <span class=\"_ _6\"></span>definiscono <span class=\"_ _6\"></span>joint <span class=\"_ _7\"></span>ve<span class=\"_ _2\"></span>nture <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>accordi <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _7\"></span>nel qua<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>parti <span class=\"_ _6\"></span>che<span class=\"_ _59\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto vanta<span class=\"_ _6\"></span>no diritti sulle a<span class=\"_ _6\"></span>ttivit\u00e0 nette dell'accordo. In applicazione del metodo <span class=\"_ _2\"></span>del patrimonio netto, <span class=\"_ _2\"></span>la partecipazione in una <span class=\"_ _2\"></span>societ\u00e0 collegata <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>joint<span class=\"_ _59\"> </span>venture \u00e8 inizialmente rilevata al costo e il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _59\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _6\"></span>del Gruppo <span class=\"_ _6\"></span>negli <span class=\"_ _6\"></span>utili o <span class=\"_ _6\"></span>nelle <span class=\"_ _6\"></span>perdite dell<span class=\"_ _6\"></span>a pa<span class=\"_ _6\"></span>rtecipata realizza<span class=\"_ _6\"></span>ti dopo <span class=\"_ _6\"></span>la da<span class=\"_ _6\"></span>ta di <span class=\"_ _6\"></span>acquisizione.<span class=\"_ _59\"> </span>La <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>dell\u2019utile <span class=\"_ _11\"></span>(perdita) <span class=\"_ _e\"></span>d\u2019e<span class=\"_ _2\"></span>sercizio <span class=\"_ _11\"></span>d<span class=\"ff2\">ella <span class=\"_ _11\"></span>partecipata <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _2f\"> </span>consolidato. <span class=\"_ _2f\"> </span>I <span class=\"_ _2f\"> </span>dividendi <span class=\"_ _2f\"> </span>ricevuti <span class=\"_ _2f\"> </span>da <span class=\"_ _14\"> </span>u<span class=\"_ _2\"></span>na <span class=\"_ _2f\"> </span>partecipata <span class=\"_ _2f\"> </span>riducono <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>val<span class=\"_ _2\"></span>ore <span class=\"_ _2f\"> </span>contabile <span class=\"_ _2f\"> </span>della<span class=\"_ _59\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile de<span class=\"_ _2\"></span>ll<span class=\"_ _6\"></span>a partecipazione sono dovute anche a variazioni nelle<span class=\"_ _59\"> </span>voci del <span class=\"_ _2\"></span>prospetto delle altre componenti di conto economico complessivo della partecipata. La <span class=\"_ _2\"></span>quota di<span class=\"_ _59\"> </span>tali <span class=\"_ _30\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>pertinenza <span class=\"_ _30\"> </span>del <span class=\"_ _30\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _30\"> </span>rilevata <span class=\"_ _30\"> </span>tra <span class=\"_ _30\"> </span>le <span class=\"_ _30\"> </span>altre <span class=\"_ _2f\"> </span>componenti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>conto <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span>conomico<span class=\"_ _59\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o superiore <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazio<span class=\"_ _2\"></span>ne della propria quota <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span>ulteriori <span class=\"_ _11\"></span>perdite. <span class=\"_ _e\"></span>D<span class=\"_ _2\"></span>opo <span class=\"_ _11\"></span>aver <span class=\"_ _11\"></span>azzerato <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>accantonate <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>rilevate<span class=\"_ _59\"> </span>come <span class=\"_ _6\"></span>passivit\u00e0,<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>soltanto <span class=\"_ _6\"></span>nella <span class=\"_ _7\"></span>mis<span class=\"_ _2\"></span>ura <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il Grup<span class=\"_ _6\"></span>po <span class=\"_ _6\"></span>abbia <span class=\"_ _6\"></span>contratt<span class=\"_ _6\"></span>o ob<span class=\"_ _6\"></span>bligazioni <span class=\"_ _6\"></span>legal<span class=\"_ _6\"></span>i o <span class=\"_ _6\"></span>impl<span class=\"_ _6\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _59\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0 collega<span class=\"_ _6\"></span>ta. Se la collegata in s<span class=\"_ _2\"></span>eguito realizza utili, il<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _2\"></span>riprende a <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>utili <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza <span class=\"_ _2\"></span>solo <span class=\"_ _2\"></span>dopo <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>la stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>sua<span class=\"_ _59\"> </span>quota di perdite non <span class=\"_ _6\"></span>rilevate.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>amministratori <span class=\"_ _12\"></span>ritengo<span class=\"_ _6\"></span>no <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza <span class=\"_ _12\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Alatoscana <span class=\"_ _11\"></span>S.p.<span class=\"_ _c\"></span><span class=\"ff2\">A. <span class=\"_ _12\"></span>(gestore<span class=\"_ _59\"> </span></span>dell\u2019aeroporto <span class=\"_ _11\"></span>dell\u2019Isola <span class=\"_ _12\"></span>d\u2019Elba) <span class=\"_ _11\"></span>anche <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>una <span class=\"_ _12\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>inferiore <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>20%. <span class=\"_ _12\"> </span>In<span class=\"_ _59\"> </span>particolare, <span class=\"_ _30\"> </span>tale <span class=\"_ _30\"> </span>influenza <span class=\"_ _30\"> </span>\u00e8 <span class=\"_ _30\"> </span>determinata <span class=\"_ _30\"> </span>dalla<span class=\"_ _6\"></span> <span class=\"_ _10\"> </span>possibilit\u00e0 <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>incidere <span class=\"_ _30\"> </span>sulle <span class=\"_ _30\"> </span>politiche<span class=\"_ _c\"></span> <span class=\"_ _30\"> </span>commerciali,<span class=\"_ _59\"> </span>finanziarie ed op<span class=\"_ _6\"></span>erative.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-518": {
   "value": "Partecipazioni in <span class=\"_ _6\"></span>imprese collegate <span class=\"_ _6\"></span>e sottoposte a controll<span class=\"_ _6\"></span>o congiunto<span class=\"_ _59\"> </span>Le impres<span class=\"_ _6\"></span>e collegate <span class=\"_ _6\"></span>e le joint <span class=\"_ _6\"></span>venture sono <span class=\"_ _6\"></span>incluse nel <span class=\"_ _6\"></span>bilancio dal<span class=\"_ _6\"></span>la data in <span class=\"_ _6\"></span>cui inizia l\u2019influen<span class=\"_ _6\"></span>za notevole<span class=\"_ _59\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale si<span class=\"_ _2\"></span>tuazione cessa di esistere. Si definiscono collegate<span class=\"_ _59\"> </span>le <span class=\"_ _15\"> </span>imprese <span class=\"_ _13\"> </span>nelle <span class=\"_ _15\"> </span>quali <span class=\"_ _15\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _15\"> </span>Gruppo <span class=\"_ _15\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _15\"> </span>un\u2019influenza <span class=\"_ _15\"> </span>notevole, <span class=\"_ _15\"> </span>ma <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>il <span class=\"_ _13\"> </span>controllo, <span class=\"_ _15\"> </span>sulle <span class=\"_ _13\"> </span>politiche<span class=\"_ _59\"> </span></span>finanziarie <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>operative<span class=\"_ _6\"></span>.<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Si <span class=\"_ _6\"></span>definiscono <span class=\"_ _6\"></span>joint <span class=\"_ _7\"></span>ve<span class=\"_ _2\"></span>nture <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>accordi <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _7\"></span>nel qua<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>parti <span class=\"_ _6\"></span>che<span class=\"_ _59\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto vanta<span class=\"_ _6\"></span>no diritti sulle a<span class=\"_ _6\"></span>ttivit\u00e0 nette dell'accordo. In applicazione del metodo <span class=\"_ _2\"></span>del patrimonio netto, <span class=\"_ _2\"></span>la partecipazione in una <span class=\"_ _2\"></span>societ\u00e0 collegata <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>joint<span class=\"_ _59\"> </span>venture \u00e8 inizialmente rilevata al costo e il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _59\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _6\"></span>del Gruppo <span class=\"_ _6\"></span>negli <span class=\"_ _6\"></span>utili o <span class=\"_ _6\"></span>nelle <span class=\"_ _6\"></span>perdite dell<span class=\"_ _6\"></span>a pa<span class=\"_ _6\"></span>rtecipata realizza<span class=\"_ _6\"></span>ti dopo <span class=\"_ _6\"></span>la da<span class=\"_ _6\"></span>ta di <span class=\"_ _6\"></span>acquisizione.<span class=\"_ _59\"> </span>La <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>dell\u2019utile <span class=\"_ _11\"></span>(perdita) <span class=\"_ _e\"></span>d\u2019e<span class=\"_ _2\"></span>sercizio <span class=\"_ _11\"></span>d<span class=\"ff2\">ella <span class=\"_ _11\"></span>partecipata <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _2f\"> </span>consolidato. <span class=\"_ _2f\"> </span>I <span class=\"_ _2f\"> </span>dividendi <span class=\"_ _2f\"> </span>ricevuti <span class=\"_ _2f\"> </span>da <span class=\"_ _14\"> </span>u<span class=\"_ _2\"></span>na <span class=\"_ _2f\"> </span>partecipata <span class=\"_ _2f\"> </span>riducono <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>val<span class=\"_ _2\"></span>ore <span class=\"_ _2f\"> </span>contabile <span class=\"_ _2f\"> </span>della<span class=\"_ _59\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile de<span class=\"_ _2\"></span>ll<span class=\"_ _6\"></span>a partecipazione sono dovute anche a variazioni nelle<span class=\"_ _59\"> </span>voci del <span class=\"_ _2\"></span>prospetto delle altre componenti di conto economico complessivo della partecipata. La <span class=\"_ _2\"></span>quota di<span class=\"_ _59\"> </span>tali <span class=\"_ _30\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>pertinenza <span class=\"_ _30\"> </span>del <span class=\"_ _30\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _30\"> </span>rilevata <span class=\"_ _30\"> </span>tra <span class=\"_ _30\"> </span>le <span class=\"_ _30\"> </span>altre <span class=\"_ _2f\"> </span>componenti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>conto <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span>conomico<span class=\"_ _59\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o superiore <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazio<span class=\"_ _2\"></span>ne della propria quota <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span>ulteriori <span class=\"_ _11\"></span>perdite. <span class=\"_ _e\"></span>D<span class=\"_ _2\"></span>opo <span class=\"_ _11\"></span>aver <span class=\"_ _11\"></span>azzerato <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>accantonate <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>rilevate<span class=\"_ _59\"> </span>come <span class=\"_ _6\"></span>passivit\u00e0,<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>soltanto <span class=\"_ _6\"></span>nella <span class=\"_ _7\"></span>mis<span class=\"_ _2\"></span>ura <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il Grup<span class=\"_ _6\"></span>po <span class=\"_ _6\"></span>abbia <span class=\"_ _6\"></span>contratt<span class=\"_ _6\"></span>o ob<span class=\"_ _6\"></span>bligazioni <span class=\"_ _6\"></span>legal<span class=\"_ _6\"></span>i o <span class=\"_ _6\"></span>impl<span class=\"_ _6\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _59\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0 collega<span class=\"_ _6\"></span>ta. Se la collegata in s<span class=\"_ _2\"></span>eguito realizza utili, il<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _2\"></span>riprende a <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>utili <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza <span class=\"_ _2\"></span>solo <span class=\"_ _2\"></span>dopo <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>la stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>sua<span class=\"_ _59\"> </span>quota di perdite non <span class=\"_ _6\"></span>rilevate.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>amministratori <span class=\"_ _12\"></span>ritengo<span class=\"_ _6\"></span>no <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza <span class=\"_ _12\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Alatoscana <span class=\"_ _11\"></span>S.p.<span class=\"_ _c\"></span><span class=\"ff2\">A. <span class=\"_ _12\"></span>(gestore<span class=\"_ _59\"> </span></span>dell\u2019aeroporto <span class=\"_ _11\"></span>dell\u2019Isola <span class=\"_ _12\"></span>d\u2019Elba) <span class=\"_ _11\"></span>anche <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>una <span class=\"_ _12\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>inferiore <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>20%. <span class=\"_ _12\"> </span>In<span class=\"_ _59\"> </span>particolare, <span class=\"_ _30\"> </span>tale <span class=\"_ _30\"> </span>influenza <span class=\"_ _30\"> </span>\u00e8 <span class=\"_ _30\"> </span>determinata <span class=\"_ _30\"> </span>dalla<span class=\"_ _6\"></span> <span class=\"_ _10\"> </span>possibilit\u00e0 <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>incidere <span class=\"_ _30\"> </span>sulle <span class=\"_ _30\"> </span>politiche<span class=\"_ _c\"></span> <span class=\"_ _30\"> </span>commerciali,<span class=\"_ _59\"> </span>finanziarie ed op<span class=\"_ _6\"></span>erative.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-561": {
   "value": "Partecipazioni in <span class=\"_ _6\"></span>imprese collegate <span class=\"_ _6\"></span>e sottoposte a controll<span class=\"_ _6\"></span>o congiunto<span class=\"_ _59\"> </span>Le impres<span class=\"_ _6\"></span>e collegate <span class=\"_ _6\"></span>e le joint <span class=\"_ _6\"></span>venture sono <span class=\"_ _6\"></span>incluse nel <span class=\"_ _6\"></span>bilancio dal<span class=\"_ _6\"></span>la data in <span class=\"_ _6\"></span>cui inizia l\u2019influen<span class=\"_ _6\"></span>za notevole<span class=\"_ _59\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale si<span class=\"_ _2\"></span>tuazione cessa di esistere. Si definiscono collegate<span class=\"_ _59\"> </span>le <span class=\"_ _15\"> </span>imprese <span class=\"_ _13\"> </span>nelle <span class=\"_ _15\"> </span>quali <span class=\"_ _15\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _15\"> </span>Gruppo <span class=\"_ _15\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _15\"> </span>un\u2019influenza <span class=\"_ _15\"> </span>notevole, <span class=\"_ _15\"> </span>ma <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>il <span class=\"_ _13\"> </span>controllo, <span class=\"_ _15\"> </span>sulle <span class=\"_ _13\"> </span>politiche<span class=\"_ _59\"> </span></span>finanziarie <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>operative<span class=\"_ _6\"></span>.<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Si <span class=\"_ _6\"></span>definiscono <span class=\"_ _6\"></span>joint <span class=\"_ _7\"></span>ve<span class=\"_ _2\"></span>nture <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>accordi <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _7\"></span>nel qua<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>parti <span class=\"_ _6\"></span>che<span class=\"_ _59\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto vanta<span class=\"_ _6\"></span>no diritti sulle a<span class=\"_ _6\"></span>ttivit\u00e0 nette dell'accordo. In applicazione del metodo <span class=\"_ _2\"></span>del patrimonio netto, <span class=\"_ _2\"></span>la partecipazione in una <span class=\"_ _2\"></span>societ\u00e0 collegata <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>joint<span class=\"_ _59\"> </span>venture \u00e8 inizialmente rilevata al costo e il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _59\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _6\"></span>del Gruppo <span class=\"_ _6\"></span>negli <span class=\"_ _6\"></span>utili o <span class=\"_ _6\"></span>nelle <span class=\"_ _6\"></span>perdite dell<span class=\"_ _6\"></span>a pa<span class=\"_ _6\"></span>rtecipata realizza<span class=\"_ _6\"></span>ti dopo <span class=\"_ _6\"></span>la da<span class=\"_ _6\"></span>ta di <span class=\"_ _6\"></span>acquisizione.<span class=\"_ _59\"> </span>La <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>dell\u2019utile <span class=\"_ _11\"></span>(perdita) <span class=\"_ _e\"></span>d\u2019e<span class=\"_ _2\"></span>sercizio <span class=\"_ _11\"></span>d<span class=\"ff2\">ella <span class=\"_ _11\"></span>partecipata <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _2f\"> </span>consolidato. <span class=\"_ _2f\"> </span>I <span class=\"_ _2f\"> </span>dividendi <span class=\"_ _2f\"> </span>ricevuti <span class=\"_ _2f\"> </span>da <span class=\"_ _14\"> </span>u<span class=\"_ _2\"></span>na <span class=\"_ _2f\"> </span>partecipata <span class=\"_ _2f\"> </span>riducono <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>val<span class=\"_ _2\"></span>ore <span class=\"_ _2f\"> </span>contabile <span class=\"_ _2f\"> </span>della<span class=\"_ _59\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile de<span class=\"_ _2\"></span>ll<span class=\"_ _6\"></span>a partecipazione sono dovute anche a variazioni nelle<span class=\"_ _59\"> </span>voci del <span class=\"_ _2\"></span>prospetto delle altre componenti di conto economico complessivo della partecipata. La <span class=\"_ _2\"></span>quota di<span class=\"_ _59\"> </span>tali <span class=\"_ _30\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>pertinenza <span class=\"_ _30\"> </span>del <span class=\"_ _30\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _30\"> </span>rilevata <span class=\"_ _30\"> </span>tra <span class=\"_ _30\"> </span>le <span class=\"_ _30\"> </span>altre <span class=\"_ _2f\"> </span>componenti <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>conto <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span>conomico<span class=\"_ _59\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o superiore <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazio<span class=\"_ _2\"></span>ne della propria quota <span class=\"_ _2\"></span>delle<span class=\"_ _59\"> </span>ulteriori <span class=\"_ _11\"></span>perdite. <span class=\"_ _e\"></span>D<span class=\"_ _2\"></span>opo <span class=\"_ _11\"></span>aver <span class=\"_ _11\"></span>azzerato <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>accantonate <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>rilevate<span class=\"_ _59\"> </span>come <span class=\"_ _6\"></span>passivit\u00e0,<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>soltanto <span class=\"_ _6\"></span>nella <span class=\"_ _7\"></span>mis<span class=\"_ _2\"></span>ura <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il Grup<span class=\"_ _6\"></span>po <span class=\"_ _6\"></span>abbia <span class=\"_ _6\"></span>contratt<span class=\"_ _6\"></span>o ob<span class=\"_ _6\"></span>bligazioni <span class=\"_ _6\"></span>legal<span class=\"_ _6\"></span>i o <span class=\"_ _6\"></span>impl<span class=\"_ _6\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _59\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0 collega<span class=\"_ _6\"></span>ta. Se la collegata in s<span class=\"_ _2\"></span>eguito realizza utili, il<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _2\"></span>riprende a <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>utili <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza <span class=\"_ _2\"></span>solo <span class=\"_ _2\"></span>dopo <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>la stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>sua<span class=\"_ _59\"> </span>quota di perdite non <span class=\"_ _6\"></span>rilevate.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>amministratori <span class=\"_ _12\"></span>ritengo<span class=\"_ _6\"></span>no <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza <span class=\"_ _12\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Alatoscana <span class=\"_ _11\"></span>S.p.<span class=\"_ _c\"></span><span class=\"ff2\">A. <span class=\"_ _12\"></span>(gestore<span class=\"_ _59\"> </span></span>dell\u2019aeroporto <span class=\"_ _11\"></span>dell\u2019Isola <span class=\"_ _12\"></span>d\u2019Elba) <span class=\"_ _11\"></span>anche <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>una <span class=\"_ _12\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>inferiore <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>20%. <span class=\"_ _12\"> </span>In<span class=\"_ _59\"> </span>particolare, <span class=\"_ _30\"> </span>tale <span class=\"_ _30\"> </span>influenza <span class=\"_ _30\"> </span>\u00e8 <span class=\"_ _30\"> </span>determinata <span class=\"_ _30\"> </span>dalla<span class=\"_ _6\"></span> <span class=\"_ _10\"> </span>possibilit\u00e0 <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>incidere <span class=\"_ _30\"> </span>sulle <span class=\"_ _30\"> </span>politiche<span class=\"_ _c\"></span> <span class=\"_ _30\"> </span>commerciali,<span class=\"_ _59\"> </span>finanziarie ed op<span class=\"_ _6\"></span>erative.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-476": {
   "value": "Attivit\u00e0 fi<span class=\"_ _6\"></span>nan<span class=\"_ _2\"></span>ziarie (i<span class=\"_ _6\"></span>ncluse le partecipazioni <span class=\"_ _6\"></span>in altre imprese)<span class=\"_ _59\"> </span>La <span class=\"_ _12\"></span>classificazione <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>valutazione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>finanziarie <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"> </span>effettuata <span class=\"_ _12\"></span>considerando <span class=\"_ _11\"></span>sia <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>modello <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>gestione dell\u2019attiv<span class=\"_ _6\"></span>it\u00e0 finanziaria, sia l<span class=\"_ _6\"></span>e caratteristiche contrattua<span class=\"_ _6\"></span>li dei flussi di cassa otten<span class=\"_ _6\"></span>ibili dall\u2019attivit\u00e0.<span class=\"_ _59\"> </span>In  funzione <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>caratteristiche <span class=\"_ _15\"> </span>dello <span class=\"_ _15\"> </span>strumento  e <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>modello  di <span class=\"_ _15\"> </span>busi<span class=\"_ _2\"></span>ness  adottato <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>la  relativa<span class=\"_ _59\"> </span>gestione, si disting<span class=\"_ _6\"></span>uono le seguenti tre cat<span class=\"_ _6\"></span>egorie: (i)attivit\u00e0 finanziari<span class=\"_ _6\"></span>e valutate al costo amm<span class=\"_ _6\"></span>ortizzato; (ii) <span class=\"_ _2\"></span>attivit\u00e0 finanziarie <span class=\"_ _2\"></span>valutate al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>imputazione degli effetti <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>le altre <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>dell\u2019utile<span class=\"_ _59\"> </span>complessivo (di <span class=\"_ _6\"></span>seguito anche FVTOCI); (iii) <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>finanziar<span class=\"_ _6\"></span>ie <span class=\"_ _e\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>imputazione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>effetti <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>(di <span class=\"_ _e\"></span>seguito<span class=\"_ _59\"> </span>anche FVTPL).<span class=\"_ _59\"> </span>L\u2019attivit\u00e0  fina<span class=\"_ _6\"></span>nziaria  \u00e8  valutata <span class=\"_ _f\"> </span>con  il  metodo  del  costo <span class=\"_ _f\"> </span>ammortizzato <span class=\"_ _f\"> </span>qualora  entrambe  le <span class=\"_ _f\"> </span>seguenti<span class=\"_ _59\"> </span>condizioni siano sod<span class=\"_ _6\"></span>disfatte: - <span class=\"ff4\">il modello di gestione dell\u2019attivit\u00e0 finan<span class=\"_ _6\"></span>ziaria consiste nella detenzione dell<span class=\"_ _6\"></span>a stessa con la sola finalit\u00e0 di<span class=\"_ _59\"> </span></span>incassare i rel<span class=\"_ _6\"></span>ativi flussi finan<span class=\"_ _6\"></span>ziari; e - <span class=\"_ _12\"></span><span class=\"ff4\">l\u2019attivit\u00e0 <span class=\"_ _11\"></span>finanziaria <span class=\"_ _11\"></span>genera, <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>date <span class=\"_ _11\"></span>predeterminate <span class=\"_ _11\"></span>contrattualmente, <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>finanziari <span class=\"_ _12\"></span>rappresentativi<span class=\"_ _59\"> </span></span>esclusivamente del<span class=\"_ _6\"></span> rendimento dell\u2019a<span class=\"_ _6\"></span>ttivit\u00e0 finanziaria <span class=\"_ _6\"></span>stessa.<span class=\"_ _59\"> </span>Secondo il metodo del costo <span class=\"_ _6\"></span>ammortizzato il valore di iscrizione iniz<span class=\"_ _6\"></span>iale \u00e8 successivamente rett<span class=\"_ _6\"></span>ificato per<span class=\"_ _59\"> </span>tener <span class=\"_ _13\"> </span>conto <span class=\"_ _15\"> </span>dei <span class=\"_ _13\"> </span>rimborsi <span class=\"_ _13\"> </span>in <span class=\"_ _15\"> </span>quota <span class=\"_ _13\"> </span>capitale, <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>eventuali <span class=\"_ _13\"> </span>svalutazioni <span class=\"_ _15\"> </span>e <span class=\"_ _13\"> </span>dell\u2019ammortamento <span class=\"_ _15\"> </span>della<span class=\"_ _59\"> </span>differenza tra il <span class=\"_ _6\"></span>valore di rimborso e il val<span class=\"_ _6\"></span>ore <span class=\"_ _2\"></span>di iscrizi<span class=\"_ _6\"></span>one iniziale.<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>effettuato <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _c\"></span>interno <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>rappresenta <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>tasso<span class=\"_ _59\"> </span>che rende uguali, al<span class=\"_ _6\"></span> momento della rilevazione iniziale, il <span class=\"_ _6\"></span>valore attuale dei flussi di cassa attesi e il val<span class=\"_ _6\"></span>ore<span class=\"_ _59\"> </span>di iscrizione in<span class=\"_ _6\"></span>iziale.<span class=\"_ _59\"> </span>I <span class=\"_ _2f\"> </span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _30\"> </span>e <span class=\"_ _30\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _30\"> </span>attivit\u00e0 <span class=\"_ _2f\"> </span>finanziarie <span class=\"_ _30\"> </span>valutati <span class=\"_ _2f\"> </span>a<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _30\"> </span>ammortizza<span class=\"_ _6\"></span>to <span class=\"_ _30\"> </span>sono <span class=\"_ _2f\"> </span>pre<span class=\"_ _2\"></span>sentati <span class=\"_ _30\"> </span>nello <span class=\"_ _2f\"> </span>stato<span class=\"_ _59\"> </span>patrimoniale al<span class=\"_ _6\"></span> netto del relativo fondo sval<span class=\"_ _6\"></span>utazione.<span class=\"_ _59\"> </span>Le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>rappresentative <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>strumenti<span class=\"_ _6\"></span> <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>debito <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"></span>cui <span class=\"_ _12\"> </span>modello <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>business <span class=\"_ _12\"></span>prevede <span class=\"_ _12\"> </span>sia <span class=\"_ _12\"> </span>l<span class=\"_ _2\"></span>a<span class=\"_ _59\"> </span>possibilit\u00e0 di <span class=\"_ _2\"></span>incassare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cass<span class=\"_ _2\"></span>a contrattuali <span class=\"_ _2\"></span>sia <span class=\"_ _2\"></span>la pos<span class=\"_ _2\"></span>sibilit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>realizzare plusvalenze <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>cessione<span class=\"_ _59\"> </span>(cosiddetto <span class=\"_ _11\"></span>busines<span class=\"_ _6\"></span>s <span class=\"_ _12\"></span>model <span class=\"_ _e\"></span>hold <span class=\"_ _11\"></span>to <span class=\"_ _11\"></span>col<span class=\"_ _2\"></span>lect <span class=\"_ _11\"></span>and <span class=\"_ _11\"></span>sell), <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>imputazione <span class=\"_ _11\"></span>degli<span class=\"_ _59\"> </span>effetti a OCI (attiv<span class=\"_ _6\"></span>it\u00e0 valutate al <span class=\"_ _6\"></span>FVTOCI).<span class=\"_ _59\"> </span>In tal <span class=\"_ _2\"></span>caso s<span class=\"_ _2\"></span>ono rilevati a <span class=\"_ _2\"></span>patrimonio netto, <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>altre componenti <span class=\"_ _2\"></span>dell\u2019utile complessivo, le variazioni di<span class=\"_ _59\"> </span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>dello s<span class=\"_ _2\"></span>trumento. L\u2019ammontare <span class=\"_ _2\"></span>cumulato d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value, imputato <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>riserva <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>patrimonio <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>accoglie <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>altre<span class=\"_ _2\"></span> <span class=\"_ _e\"></span><span class=\"ff4\">componenti <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll\u2019utile <span class=\"_ _e\"></span>complessiv<span class=\"_ _6\"></span>o, <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>reversal <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _e\"></span>all\u2019atto <span class=\"_ _c\"></span>dell\u2019eliminazione <span class=\"_ _c\"></span>contabile <span class=\"_ _e\"></span>dello<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>strumento. <span class=\"_ _e\"></span>Vengono <span class=\"_ _c\"></span>rilevati <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _c\"></span>gli<span class=\"_ _59\"> </span>interessi attivi ca<span class=\"_ _6\"></span>lcolati utilizzando <span class=\"_ _6\"></span>il tasso di interess<span class=\"_ _6\"></span>e effettivo, le differenze di cambio e le s<span class=\"_ _6\"></span>valutazioni.<span class=\"_ _59\"> </span>Un\u2019attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _c\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>valutata <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _e\"></span>o <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>FVTOCI <span class=\"_ _c\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>valutata <span class=\"_ _c\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _c\"></span>co<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span>imputazione degl<span class=\"_ _6\"></span>i effetti a conto econ<span class=\"_ _6\"></span>omico (attivit\u00e0 va<span class=\"_ _6\"></span>lutate al FVTPL).<span class=\"_ _59\"> </span>Gli <span class=\"_ _13\"> </span>strumenti <span class=\"_ _13\"> </span>finanziari <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>sono <span class=\"_ _14\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>esposti <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>bilancio <span class=\"_ _13\"> </span>quando, <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>effetto <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>loro <span class=\"_ _13\"> </span>cessione <span class=\"_ _13\"> </span>o<span class=\"_ _59\"> </span>estinzione, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>pi\u00f9 <span class=\"_ _c\"></span>coinvolto <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>gestione, <span class=\"_ _e\"></span>n\u00e9 <span class=\"_ _c\"></span>detiene <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>rischi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>tali<span class=\"_ _59\"> </span>strumenti cedut<span class=\"_ _6\"></span>i/estinti.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-562": {
   "value": "Attivit\u00e0 fi<span class=\"_ _6\"></span>nan<span class=\"_ _2\"></span>ziarie (i<span class=\"_ _6\"></span>ncluse le partecipazioni <span class=\"_ _6\"></span>in altre imprese)<span class=\"_ _59\"> </span>La <span class=\"_ _12\"></span>classificazione <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>valutazione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>finanziarie <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"> </span>effettuata <span class=\"_ _12\"></span>considerando <span class=\"_ _11\"></span>sia <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>modello <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>gestione dell\u2019attiv<span class=\"_ _6\"></span>it\u00e0 finanziaria, sia l<span class=\"_ _6\"></span>e caratteristiche contrattua<span class=\"_ _6\"></span>li dei flussi di cassa otten<span class=\"_ _6\"></span>ibili dall\u2019attivit\u00e0.<span class=\"_ _59\"> </span>In  funzione <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>caratteristiche <span class=\"_ _15\"> </span>dello <span class=\"_ _15\"> </span>strumento  e <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>modello  di <span class=\"_ _15\"> </span>busi<span class=\"_ _2\"></span>ness  adottato <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>la  relativa<span class=\"_ _59\"> </span>gestione, si disting<span class=\"_ _6\"></span>uono le seguenti tre cat<span class=\"_ _6\"></span>egorie: (i)attivit\u00e0 finanziari<span class=\"_ _6\"></span>e valutate al costo amm<span class=\"_ _6\"></span>ortizzato; (ii) <span class=\"_ _2\"></span>attivit\u00e0 finanziarie <span class=\"_ _2\"></span>valutate al <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>imputazione degli effetti <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>le altre <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>dell\u2019utile<span class=\"_ _59\"> </span>complessivo (di <span class=\"_ _6\"></span>seguito anche FVTOCI); (iii) <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>finanziar<span class=\"_ _6\"></span>ie <span class=\"_ _e\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _e\"></span>con <span class=\"_ _c\"></span>imputazione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>effetti <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>(di <span class=\"_ _e\"></span>seguito<span class=\"_ _59\"> </span>anche FVTPL).<span class=\"_ _59\"> </span>L\u2019attivit\u00e0  fina<span class=\"_ _6\"></span>nziaria  \u00e8  valutata <span class=\"_ _f\"> </span>con  il  metodo  del  costo <span class=\"_ _f\"> </span>ammortizzato <span class=\"_ _f\"> </span>qualora  entrambe  le <span class=\"_ _f\"> </span>seguenti<span class=\"_ _59\"> </span>condizioni siano sod<span class=\"_ _6\"></span>disfatte: - <span class=\"ff4\">il modello di gestione dell\u2019attivit\u00e0 finan<span class=\"_ _6\"></span>ziaria consiste nella detenzione dell<span class=\"_ _6\"></span>a stessa con la sola finalit\u00e0 di<span class=\"_ _59\"> </span></span>incassare i rel<span class=\"_ _6\"></span>ativi flussi finan<span class=\"_ _6\"></span>ziari; e - <span class=\"_ _12\"></span><span class=\"ff4\">l\u2019attivit\u00e0 <span class=\"_ _11\"></span>finanziaria <span class=\"_ _11\"></span>genera, <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>date <span class=\"_ _11\"></span>predeterminate <span class=\"_ _11\"></span>contrattualmente, <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>finanziari <span class=\"_ _12\"></span>rappresentativi<span class=\"_ _59\"> </span></span>esclusivamente del<span class=\"_ _6\"></span> rendimento dell\u2019a<span class=\"_ _6\"></span>ttivit\u00e0 finanziaria <span class=\"_ _6\"></span>stessa.<span class=\"_ _59\"> </span>Secondo il metodo del costo <span class=\"_ _6\"></span>ammortizzato il valore di iscrizione iniz<span class=\"_ _6\"></span>iale \u00e8 successivamente rett<span class=\"_ _6\"></span>ificato per<span class=\"_ _59\"> </span>tener <span class=\"_ _13\"> </span>conto <span class=\"_ _15\"> </span>dei <span class=\"_ _13\"> </span>rimborsi <span class=\"_ _13\"> </span>in <span class=\"_ _15\"> </span>quota <span class=\"_ _13\"> </span>capitale, <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>eventuali <span class=\"_ _13\"> </span>svalutazioni <span class=\"_ _15\"> </span>e <span class=\"_ _13\"> </span>dell\u2019ammortamento <span class=\"_ _15\"> </span>della<span class=\"_ _59\"> </span>differenza tra il <span class=\"_ _6\"></span>valore di rimborso e il val<span class=\"_ _6\"></span>ore <span class=\"_ _2\"></span>di iscrizi<span class=\"_ _6\"></span>one iniziale.<span class=\"_ _59\"> </span>L\u2019ammortamento <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>effettuato <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _c\"></span>interno <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>rappresenta <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>tasso<span class=\"_ _59\"> </span>che rende uguali, al<span class=\"_ _6\"></span> momento della rilevazione iniziale, il <span class=\"_ _6\"></span>valore attuale dei flussi di cassa attesi e il val<span class=\"_ _6\"></span>ore<span class=\"_ _59\"> </span>di iscrizione in<span class=\"_ _6\"></span>iziale.<span class=\"_ _59\"> </span>I <span class=\"_ _2f\"> </span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _30\"> </span>e <span class=\"_ _30\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _30\"> </span>attivit\u00e0 <span class=\"_ _2f\"> </span>finanziarie <span class=\"_ _30\"> </span>valutati <span class=\"_ _2f\"> </span>a<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _30\"> </span>ammortizza<span class=\"_ _6\"></span>to <span class=\"_ _30\"> </span>sono <span class=\"_ _2f\"> </span>pre<span class=\"_ _2\"></span>sentati <span class=\"_ _30\"> </span>nello <span class=\"_ _2f\"> </span>stato<span class=\"_ _59\"> </span>patrimoniale al<span class=\"_ _6\"></span> netto del relativo fondo sval<span class=\"_ _6\"></span>utazione.<span class=\"_ _59\"> </span>Le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>rappresentative <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>strumenti<span class=\"_ _6\"></span> <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>debito <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"></span>cui <span class=\"_ _12\"> </span>modello <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>business <span class=\"_ _12\"></span>prevede <span class=\"_ _12\"> </span>sia <span class=\"_ _12\"> </span>l<span class=\"_ _2\"></span>a<span class=\"_ _59\"> </span>possibilit\u00e0 di <span class=\"_ _2\"></span>incassare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cass<span class=\"_ _2\"></span>a contrattuali <span class=\"_ _2\"></span>sia <span class=\"_ _2\"></span>la pos<span class=\"_ _2\"></span>sibilit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>realizzare plusvalenze <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>cessione<span class=\"_ _59\"> </span>(cosiddetto <span class=\"_ _11\"></span>busines<span class=\"_ _6\"></span>s <span class=\"_ _12\"></span>model <span class=\"_ _e\"></span>hold <span class=\"_ _11\"></span>to <span class=\"_ _11\"></span>col<span class=\"_ _2\"></span>lect <span class=\"_ _11\"></span>and <span class=\"_ _11\"></span>sell), <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>imputazione <span class=\"_ _11\"></span>degli<span class=\"_ _59\"> </span>effetti a OCI (attiv<span class=\"_ _6\"></span>it\u00e0 valutate al <span class=\"_ _6\"></span>FVTOCI).<span class=\"_ _59\"> </span>In tal <span class=\"_ _2\"></span>caso s<span class=\"_ _2\"></span>ono rilevati a <span class=\"_ _2\"></span>patrimonio netto, <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>altre componenti <span class=\"_ _2\"></span>dell\u2019utile complessivo, le variazioni di<span class=\"_ _59\"> </span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>dello s<span class=\"_ _2\"></span>trumento. L\u2019ammontare <span class=\"_ _2\"></span>cumulato d<span class=\"_ _2\"></span>elle <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value, imputato <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>riserva <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>patrimonio <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>accoglie <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>altre<span class=\"_ _2\"></span> <span class=\"_ _e\"></span><span class=\"ff4\">componenti <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll\u2019utile <span class=\"_ _e\"></span>complessiv<span class=\"_ _6\"></span>o, <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>reversal <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto<span class=\"_ _59\"> </span></span>economico <span class=\"_ _e\"></span>all\u2019atto <span class=\"_ _c\"></span>dell\u2019eliminazione <span class=\"_ _c\"></span>contabile <span class=\"_ _e\"></span>dello<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>strumento. <span class=\"_ _e\"></span>Vengono <span class=\"_ _c\"></span>rilevati <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _c\"></span>gli<span class=\"_ _59\"> </span>interessi attivi ca<span class=\"_ _6\"></span>lcolati utilizzando <span class=\"_ _6\"></span>il tasso di interess<span class=\"_ _6\"></span>e effettivo, le differenze di cambio e le s<span class=\"_ _6\"></span>valutazioni.<span class=\"_ _59\"> </span>Un\u2019attivit\u00e0 <span class=\"_ _c\"></span>finanziaria <span class=\"_ _c\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>valutata <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _e\"></span>o <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>FVTOCI <span class=\"_ _c\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>valutata <span class=\"_ _c\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _c\"></span>co<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span>imputazione degl<span class=\"_ _6\"></span>i effetti a conto econ<span class=\"_ _6\"></span>omico (attivit\u00e0 va<span class=\"_ _6\"></span>lutate al FVTPL).<span class=\"_ _59\"> </span>Gli <span class=\"_ _13\"> </span>strumenti <span class=\"_ _13\"> </span>finanziari <span class=\"_ _13\"> </span>non <span class=\"_ _15\"> </span>sono <span class=\"_ _14\"> </span>pi\u00f9 <span class=\"_ _13\"> </span>esposti <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>bilancio <span class=\"_ _13\"> </span>quando, <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>effetto <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>loro <span class=\"_ _13\"> </span>cessione <span class=\"_ _13\"> </span>o<span class=\"_ _59\"> </span>estinzione, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>pi\u00f9 <span class=\"_ _c\"></span>coinvolto <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>gestione, <span class=\"_ _e\"></span>n\u00e9 <span class=\"_ _c\"></span>detiene <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>rischi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>tali<span class=\"_ _59\"> </span>strumenti cedut<span class=\"_ _6\"></span>i/estinti.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "Valutazione e ge<span class=\"_ _6\"></span>rarchia del fair value<span class=\"_ _59\"> </span>Per <span class=\"_ _6\"></span>tutte <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>transazioni <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>saldi <span class=\"_ _6\"></span>(finanziari <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>finanziari) <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>principio <span class=\"_ _6\"></span>contabile <span class=\"_ _6\"></span>richieda <span class=\"_ _7\"></span>o consent<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>la misurazione al<span class=\"_ _6\"></span> fair value il Gruppo a<span class=\"_ _6\"></span>pplica i seguenti crit<span class=\"_ _6\"></span>eri:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff4\">identificazione <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>\u201cunit<span class=\"ff2\"> <span class=\"_ _12\"></span></span>of <span class=\"_ _12\"></span>account\u201d, <span class=\"_ _11\"></span>vale <span class=\"_ _11\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>dire<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>quale <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _12\"></span>o <span class=\"_ _11\"></span>una <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _11\"></span>\u00e8<span class=\"_ _59\"> </span></span></span>aggregata <span class=\"_ _6\"></span>o disaggregata per essere r<span class=\"_ _6\"></span>ilevata ai fini IF<span class=\"_ _6\"></span>RS;<span class=\"_ _59\"> </span>b.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">identi<span class=\"_ _6\"></span>ficazione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>mercato <span class=\"_ _2\"></span>pri<span class=\"_ _2\"></span>ncipal<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>(o, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>assenza, <span class=\"_ _2\"></span>del <span class=\"_ _e\"></span>mercato <span class=\"_ _2\"></span>maggiormente <span class=\"_ _2\"></span>vantaggioso) <span class=\"_ _c\"></span>nel<span class=\"_ _59\"> </span></span></span>quale potrebbero avvenir<span class=\"_ _6\"></span>e transazioni per l\u2019attivit\u00e0 o la passivit\u00e0 oggetto di valuta<span class=\"_ _6\"></span>zione; in assenza<span class=\"_ _59\"> </span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>videnze <span class=\"_ _c\"></span>contrarie, <span class=\"_ _c\"></span>si <span class=\"_ _e\"></span>presum<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>mercato <span class=\"_ _c\"></span>correntemente <span class=\"_ _e\"></span>utilizzato <span class=\"_ _c\"></span>coincida <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>mercato<span class=\"_ _59\"> </span>principale o, in <span class=\"_ _6\"></span>assenza, con il <span class=\"_ _6\"></span>mercato maggiormente va<span class=\"_ _6\"></span>ntaggioso;<span class=\"_ _59\"> </span>c.<span class=\"fff ls0\"> <span class=\"_ _43\"> </span><span class=\"ff4\">definizione, per <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>attivit\u00e0 non <span class=\"_ _2\"></span>finanziarie, <span class=\"_ _2\"></span>dell\u2019highest and <span class=\"_ _2\"></span>best <span class=\"_ _2\"></span>use <span class=\"_ _2\"></span>(massimo e <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>utilizzo): in<span class=\"_ _59\"> </span></span></span>assenza di evid<span class=\"_ _6\"></span>enze contrarie, l\u2019high<span class=\"_ _6\"></span>est and best use<span class=\"_ _6\"></span> coincide con l\u2019uso corrent<span class=\"_ _6\"></span>e dell\u2019attivit\u00e0;<span class=\"_ _59\"> </span>d.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">defin<span class=\"_ _6\"></span>izione <span class=\"_ _11\"></span>delle <span class=\"_ _e\"></span>tecniche <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>valutazione <span class=\"_ _e\"></span>pi\u00f9 <span class=\"_ _11\"></span>appropriate <span class=\"_ _e\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>stima <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>value: <span class=\"_ _e\"></span>tali <span class=\"_ _11\"></span>tecniche<span class=\"_ _59\"> </span></span></span>massimizzano <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _2f\"> </span>ricorso <span class=\"_ _2f\"> </span>a <span class=\"_ _2f\"> </span>dati <span class=\"_ _2f\"> </span>osservabili, <span class=\"_ _2f\"> </span>che <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>partecipanti <span class=\"_ _2f\"> </span>al <span class=\"_ _30\"> </span>mercato<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>utilizzere<span class=\"_ _2\"></span>bbero <span class=\"_ _14\"> </span>nel<span class=\"_ _59\"> </span>determinare il pre<span class=\"_ _6\"></span>zzo dell\u2019attivit\u00e0 o d<span class=\"_ _6\"></span>ella passivit\u00e0;<span class=\"_ _59\"> </span>e.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">determinazion<span class=\"_ _6\"></span>e del fair val<span class=\"_ _6\"></span>ue delle attivit\u00e0, qual<span class=\"_ _6\"></span>e prezzo che <span class=\"_ _6\"></span>si percepirebbe p<span class=\"_ _6\"></span>er la relativa <span class=\"_ _6\"></span>vendita,<span class=\"_ _59\"> </span></span></span>e <span class=\"_ _15\"> </span>delle  pass<span class=\"_ _2\"></span>ivit\u00e0  e <span class=\"_ _15\"> </span>degli <span class=\"_ _15\"> </span>strumenti  di <span class=\"_ _15\"> </span>capitale, <span class=\"_ _15\"> </span>quale  prezzo <span class=\"_ _15\"> </span>che <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _15\"> </span>pagherebbe  per <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>relativo<span class=\"_ _59\"> </span>trasferimento in <span class=\"_ _6\"></span>una regolare operazione tra <span class=\"_ _6\"></span>operatori di mercato al<span class=\"_ _6\"></span>la data di valutazione;<span class=\"_ _59\"> </span>f.<span class=\"fff ls0\"> <span class=\"_ _44\"> </span><span class=\"ff4\">inclusione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>\u201cnon perfor<span class=\"_ _6\"></span>mance risk\u201d <span class=\"_ _6\"></span>nella<span class=\"_ _6\"></span> valutazione <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>e passivit<span class=\"_ _6\"></span>\u00e0 e, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>particolare per<span class=\"_ _59\"> </span></span></span>gli <span class=\"_ _e\"></span>strumenti <span class=\"_ _e\"></span>finanziari, <span class=\"_ _e\"></span>determinazion<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>fattore <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>aggiustamento <span class=\"_ _e\"></span>nella <span class=\"_ _e\"></span>misurazione <span class=\"_ _e\"></span>del <span class=\"_ _11\"></span>fair<span class=\"_ _59\"> </span>value <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>includere, <span class=\"_ _12\"></span>oltre <span class=\"_ _12\"></span>il <span class=\"_ _f\"> </span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>controparte <span class=\"_ _f\"> </span>(CVA- <span class=\"_ _12\"> </span>cre<span class=\"_ _2\"></span>dit <span class=\"_ _12\"></span>valuation <span class=\"_ _12\"></span>adjustment)<span class=\"_ _6\"></span>, <span class=\"_ _f\"> </span>il <span class=\"_ _12\"> </span>proprio<span class=\"_ _59\"> </span>rischio di cred<span class=\"_ _6\"></span>ito (DVA <span class=\"ff4\">\u2013</span> debit valuation a<span class=\"_ _6\"></span>djustment).<span class=\"_ _59\"> </span>In base ai dati utilizzati per le valuta<span class=\"_ _6\"></span>zioni al fair value, \u00e8 individuata una gerarch<span class=\"_ _6\"></span>ia di <span class=\"_ _2\"></span>fair value in base all<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>quale <span class=\"_ _f\"> </span>classificare  le <span class=\"_ _12\"> </span>attivit\u00e0  e <span class=\"_ _f\"> </span>le  passivit\u00e0 <span class=\"_ _f\"> </span>valutate <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>fair  value <span class=\"_ _f\"> </span>o  per <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>quali  \u00e8 <span class=\"_ _f\"> </span>indicato  il <span class=\"_ _12\"> </span>fair  value<span class=\"_ _59\"> </span>nell\u2019informativa di <span class=\"_ _6\"></span>bilancio:<span class=\"_ _59\"> </span>a.<span class=\"fff ls0\"> <span class=\"_ _42\"> </span><span class=\"ff2\">livello <span class=\"_ _6\"></span>1: include i <span class=\"_ _6\"></span>prezzi quota<span class=\"_ _6\"></span>ti in mercati <span class=\"_ _6\"></span>attivi pe<span class=\"_ _6\"></span>r attivit\u00e0 o <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>identiche a<span class=\"_ _6\"></span> quelle <span class=\"_ _6\"></span>oggetto di<span class=\"_ _59\"> </span></span></span>valutazione;<span class=\"_ _59\"> </span>b.<span class=\"fff ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">l<span class=\"_ _6\"></span>ivello <span class=\"_ _2\"></span>2: i<span class=\"_ _2\"></span>nclude dati <span class=\"_ _2\"></span>osservabili, differenti da quelli <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>nel livello 1, <span class=\"_ _2\"></span>quali <span class=\"_ _2\"></span>ad <span class=\"_ _2\"></span>esempio: (i) <span class=\"_ _2\"></span>prezzi<span class=\"_ _59\"> </span></span></span>quotati <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>mercati <span class=\"_ _11\"></span>attivi <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _e\"></span>o <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _e\"></span>simili; <span class=\"_ _11\"></span>(ii) <span class=\"_ _11\"></span>prezzi <span class=\"_ _11\"></span>quotati <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>mercati <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>attivi <span class=\"_ _11\"></span>per<span class=\"_ _59\"> </span>attivit\u00e0 <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>simili <span class=\"_ _e\"></span>o <span class=\"_ _2\"></span>ide<span class=\"_ _2\"></span>ntiche; <span class=\"_ _c\"></span>(iii) <span class=\"_ _e\"></span>altri <span class=\"_ _c\"></span>dati <span class=\"_ _c\"></span>osservabili <span class=\"_ _c\"></span>(curve <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tassi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>interesse, <span class=\"_ _c\"></span>volatilit\u00e0<span class=\"_ _59\"> </span>implicite, spread <span class=\"_ _6\"></span>creditizi);<span class=\"_ _59\"> </span>c.<span class=\"fff ls0\"> <span class=\"_ _43\"> </span><span class=\"ff2\">livello <span class=\"_ _6\"></span>3: utilizza dati <span class=\"_ _6\"></span>non osservabili, <span class=\"_ _6\"></span>a cui <span class=\"_ _6\"></span>\u00e8 ammesso ricorr<span class=\"_ _6\"></span>ere qualora <span class=\"_ _6\"></span>non siano <span class=\"_ _6\"></span>disponibili dati <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span></span></span>input <span class=\"_ _e\"></span>osservabil<span class=\"_ _6\"></span>i. <span class=\"_ _e\"></span>I <span class=\"_ _e\"></span>dati <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>osservabili <span class=\"_ _c\"></span>utilizzati <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>fini <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _c\"></span>valutazioni <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _e\"></span>riflettono <span class=\"_ _e\"></span>le<span class=\"_ _59\"> </span>ipotesi <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>assumerebbero <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>partecipanti <span class=\"_ _c\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>fis<span class=\"_ _2\"></span>sazione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>prezzo <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le<span class=\"_ _59\"> </span>passivit\u00e0 oggetto d<span class=\"_ _6\"></span>i valutazione. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-578": {
   "value": "Crediti commerci<span class=\"_ _6\"></span>ali e diversi<span class=\"_ _59\"> </span> I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>comm<span class=\"_ _6\"></span>erciali <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>altri <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _6\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>valutati<span class=\"_ _59\"> </span> in base al metodo d<span class=\"_ _6\"></span>el costo ammortizzato, a<span class=\"_ _6\"></span>l netto del fondo svaluta<span class=\"_ _6\"></span>zione.  Il <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _f\"> </span>valuta <span class=\"_ _12\"></span>eventuali <span class=\"_ _f\"> </span>impairment/<span class=\"_ _6\"></span>svalutazioni <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>crediti <span class=\"_ _12\"> </span>adottando <span class=\"_ _12\"> </span>una <span class=\"_ _f\"> </span>logica <span class=\"_ _12\"></span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _12\"> </span>attesa<span class=\"_ _59\"> </span> (Expected <span class=\"_ _14\"> </span>Loss). <span class=\"_ _2f\"> </span>Per <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>credit<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _2f\"> </span>adotta <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>approccio <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>valutazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _59\"> </span> semplificato <span class=\"_ _f\"> </span>(c.d. <span class=\"_ _12\"> </span>simplified <span class=\"_ _f\"> </span>approach) <span class=\"_ _12\"> </span>che  n<span class=\"_ _6\"></span>on  ri<span class=\"_ _6\"></span>chiede  la <span class=\"_ _12\"></span>rilevazione <span class=\"_ _f\"> </span>delle <span class=\"_ _12\"> </span>modifiche  p<span class=\"_ _6\"></span>eriodiche <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span> rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>credito, <span class=\"_ _12\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>piuttosto <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>una <span class=\"_ _11\"></span>Expe<span class=\"_ _2\"></span>cted <span class=\"_ _11\"></span>Credit <span class=\"_ _12\"> </span>Loss <span class=\"_ _12\"> </span>(\u201cECL\u201d) <span class=\"_ _12\"> </span>calcolata<span class=\"_ _59\"> </span> sull\u2019intera  vita <span class=\"_ _f\"> </span>del  credit<span class=\"_ _6\"></span>o  (c.d.  lifetime  E<span class=\"_ _6\"></span>CL).  In  particolare,  l<span class=\"_ _6\"></span>a  policy  attua<span class=\"_ _6\"></span>ta  dal  Gruppo  prev<span class=\"_ _6\"></span>ede  la<span class=\"_ _59\"> </span><span class=\"_ _c\"></span><span class=\"ff2\"> </span>stratificazione <span class=\"_ _2f\"> </span>dei <span class=\"_ _2f\"> </span>crediti <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>categorie <span class=\"_ _2f\"> </span>sulla <span class=\"_ _2f\"> </span>base <span class=\"_ _2f\"> </span>dei <span class=\"_ _30\"> </span>giorni <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>scaduto, <span class=\"_ _2f\"> </span>definendo <span class=\"_ _2f\"> </span>lo<span class=\"_ _59\"> </span> stanziamento <span class=\"_ _6\"></span>ba<span class=\"_ _6\"></span>sandosi <span class=\"_ _6\"></span>sull\u2019esperienza <span class=\"_ _7\"></span>storica <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>perdite <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>crediti<span class=\"_ _6\"></span>, rett<span class=\"_ _6\"></span>ificata <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tener <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fattor<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> previsionali specif<span class=\"_ _6\"></span>ici riferiti ai creditor<span class=\"ff4\">i ed al<span class=\"_ _6\"></span>l\u2019ambiente economico. </span><span class=\"ff4\"><span class=\"ff2\"> </span></span>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>commerciali <span class=\"_ _6\"></span>vengono <span class=\"_ _7\"></span>interamente <span class=\"_ _6\"></span>svalutati <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>assenza <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>ragionevole <span class=\"_ _6\"></span>aspettativa <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>recupero<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span> ovvero in presenza <span class=\"_ _6\"></span>di controparti commerc<span class=\"_ _6\"></span>iali inattive.<span class=\"_ _59\"> </span> Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo di <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>fondo svalutazione e<span class=\"_ _2\"></span> l\u2019importo della<span class=\"_ _59\"> </span> perdita viene r<span class=\"_ _6\"></span>ilevato a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _59\"> </span>Quando la <span class=\"_ _6\"></span>riscossione del corrispettivo \u00e8 diff<span class=\"_ _6\"></span>erita oltre i normali termini comm<span class=\"_ _6\"></span>erciali praticati ai clienti, s<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del credito.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-563": {
   "value": "Crediti commerci<span class=\"_ _6\"></span>ali e diversi<span class=\"_ _59\"> </span> I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>comm<span class=\"_ _6\"></span>erciali <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>altri <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _6\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>valutati<span class=\"_ _59\"> </span> in base al metodo d<span class=\"_ _6\"></span>el costo ammortizzato, a<span class=\"_ _6\"></span>l netto del fondo svaluta<span class=\"_ _6\"></span>zione.  Il <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _f\"> </span>valuta <span class=\"_ _12\"></span>eventuali <span class=\"_ _f\"> </span>impairment/<span class=\"_ _6\"></span>svalutazioni <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>crediti <span class=\"_ _12\"> </span>adottando <span class=\"_ _12\"> </span>una <span class=\"_ _f\"> </span>logica <span class=\"_ _12\"></span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _12\"> </span>attesa<span class=\"_ _59\"> </span> (Expected <span class=\"_ _14\"> </span>Loss). <span class=\"_ _2f\"> </span>Per <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>credit<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _2f\"> </span>adotta <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>approccio <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>valutazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _59\"> </span> semplificato <span class=\"_ _f\"> </span>(c.d. <span class=\"_ _12\"> </span>simplified <span class=\"_ _f\"> </span>approach) <span class=\"_ _12\"> </span>che  n<span class=\"_ _6\"></span>on  ri<span class=\"_ _6\"></span>chiede  la <span class=\"_ _12\"></span>rilevazione <span class=\"_ _f\"> </span>delle <span class=\"_ _12\"> </span>modifiche  p<span class=\"_ _6\"></span>eriodiche <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span> rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>credito, <span class=\"_ _12\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>piuttosto <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>una <span class=\"_ _11\"></span>Expe<span class=\"_ _2\"></span>cted <span class=\"_ _11\"></span>Credit <span class=\"_ _12\"> </span>Loss <span class=\"_ _12\"> </span>(\u201cECL\u201d) <span class=\"_ _12\"> </span>calcolata<span class=\"_ _59\"> </span> sull\u2019intera  vita <span class=\"_ _f\"> </span>del  credit<span class=\"_ _6\"></span>o  (c.d.  lifetime  E<span class=\"_ _6\"></span>CL).  In  particolare,  l<span class=\"_ _6\"></span>a  policy  attua<span class=\"_ _6\"></span>ta  dal  Gruppo  prev<span class=\"_ _6\"></span>ede  la<span class=\"_ _59\"> </span><span class=\"_ _c\"></span><span class=\"ff2\"> </span>stratificazione <span class=\"_ _2f\"> </span>dei <span class=\"_ _2f\"> </span>crediti <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>categorie <span class=\"_ _2f\"> </span>sulla <span class=\"_ _2f\"> </span>base <span class=\"_ _2f\"> </span>dei <span class=\"_ _30\"> </span>giorni <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>scaduto, <span class=\"_ _2f\"> </span>definendo <span class=\"_ _2f\"> </span>lo<span class=\"_ _59\"> </span> stanziamento <span class=\"_ _6\"></span>ba<span class=\"_ _6\"></span>sandosi <span class=\"_ _6\"></span>sull\u2019esperienza <span class=\"_ _7\"></span>storica <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>perdite <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>crediti<span class=\"_ _6\"></span>, rett<span class=\"_ _6\"></span>ificata <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tener <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fattor<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> previsionali specif<span class=\"_ _6\"></span>ici riferiti ai creditor<span class=\"ff4\">i ed al<span class=\"_ _6\"></span>l\u2019ambiente economico. </span><span class=\"ff4\"><span class=\"ff2\"> </span></span>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>commerciali <span class=\"_ _6\"></span>vengono <span class=\"_ _7\"></span>interamente <span class=\"_ _6\"></span>svalutati <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>assenza <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>ragionevole <span class=\"_ _6\"></span>aspettativa <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>recupero<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span> ovvero in presenza <span class=\"_ _6\"></span>di controparti commerc<span class=\"_ _6\"></span>iali inattive.<span class=\"_ _59\"> </span> Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo di <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>fondo svalutazione e<span class=\"_ _2\"></span> l\u2019importo della<span class=\"_ _59\"> </span> perdita viene r<span class=\"_ _6\"></span>ilevato a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _59\"> </span>Quando la <span class=\"_ _6\"></span>riscossione del corrispettivo \u00e8 diff<span class=\"_ _6\"></span>erita oltre i normali termini comm<span class=\"_ _6\"></span>erciali praticati ai clienti, s<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del credito.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "Crediti commerci<span class=\"_ _6\"></span>ali e diversi<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>comm<span class=\"_ _6\"></span>erciali <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>gli <span class=\"_ _7\"></span>altri <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _6\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>successivamente <span class=\"_ _7\"></span>valutati<span class=\"_ _59\"> </span>in base al metodo d<span class=\"_ _6\"></span>el costo ammortizzato, a<span class=\"_ _6\"></span>l netto del fondo svaluta<span class=\"_ _6\"></span>zione. Il <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _f\"> </span>valuta <span class=\"_ _12\"></span>eventuali <span class=\"_ _f\"> </span>impairment/<span class=\"_ _6\"></span>svalutazioni <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>crediti <span class=\"_ _12\"> </span>adottando <span class=\"_ _12\"> </span>una <span class=\"_ _f\"> </span>logica <span class=\"_ _12\"></span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _12\"> </span>attesa<span class=\"_ _59\"> </span>(Expected <span class=\"_ _14\"> </span>Loss). <span class=\"_ _2f\"> </span>Per <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>credit<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _2f\"> </span>adotta <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>approccio <span class=\"_ _2f\"> </span>alla <span class=\"_ _14\"> </span>valutazione <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _59\"> </span>semplificato <span class=\"_ _f\"> </span>(c.d. <span class=\"_ _12\"> </span>simplified <span class=\"_ _f\"> </span>approach) <span class=\"_ _12\"> </span>che  n<span class=\"_ _6\"></span>on  ri<span class=\"_ _6\"></span>chiede  la <span class=\"_ _12\"></span>rilevazione <span class=\"_ _f\"> </span>delle <span class=\"_ _12\"> </span>modifiche  p<span class=\"_ _6\"></span>eriodiche <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>credito, <span class=\"_ _12\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>piuttosto <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>una <span class=\"_ _11\"></span>Expe<span class=\"_ _2\"></span>cted <span class=\"_ _11\"></span>Credit <span class=\"_ _12\"> </span>Loss <span class=\"_ _12\"> </span>(\u201cECL\u201d) <span class=\"_ _12\"> </span>calcolata<span class=\"_ _59\"> </span>sull\u2019intera  vita <span class=\"_ _f\"> </span>del  credit<span class=\"_ _6\"></span>o  (c.d.  lifetime  E<span class=\"_ _6\"></span>CL).  In  particolare,  l<span class=\"_ _6\"></span>a  policy  attua<span class=\"_ _6\"></span>ta  dal  Gruppo  prev<span class=\"_ _6\"></span>ede  la<span class=\"_ _59\"> </span>stratificazione <span class=\"_ _2f\"> </span>dei <span class=\"_ _2f\"> </span>crediti <span class=\"_ _2f\"> </span>commerciali <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>categorie <span class=\"_ _2f\"> </span>sulla <span class=\"_ _2f\"> </span>base <span class=\"_ _2f\"> </span>dei <span class=\"_ _30\"> </span>giorni <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>scaduto, <span class=\"_ _2f\"> </span>definendo <span class=\"_ _2f\"> </span>lo<span class=\"_ _59\"> </span>stanziamento <span class=\"_ _6\"></span>ba<span class=\"_ _6\"></span>sandosi <span class=\"_ _6\"></span>sull\u2019esperienza <span class=\"_ _7\"></span>storica <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>perdite <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>crediti<span class=\"_ _6\"></span>, rett<span class=\"_ _6\"></span>ificata <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tener <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fattor<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>previsionali specif<span class=\"_ _6\"></span>ici riferiti ai creditor<span class=\"ff4\">i ed al<span class=\"_ _6\"></span>l\u2019ambiente economico. </span>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>commerciali <span class=\"_ _6\"></span>vengono <span class=\"_ _7\"></span>interamente <span class=\"_ _6\"></span>svalutati <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>assenza <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>ragionevole <span class=\"_ _6\"></span>aspettativa <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>recupero<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span>ovvero in presenza <span class=\"_ _6\"></span>di controparti commerc<span class=\"_ _6\"></span>iali inattive.<span class=\"_ _59\"> </span>Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo di <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>fondo svalutazione e<span class=\"_ _2\"></span> l\u2019importo della<span class=\"_ _59\"> </span>perdita viene r<span class=\"_ _6\"></span>ilevato a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _59\"> </span> Quando la <span class=\"_ _6\"></span>riscossione del corrispettivo \u00e8 diff<span class=\"_ _6\"></span>erita oltre i normali termini comm<span class=\"_ _6\"></span>erciali praticati ai clienti, s<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del credito.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-481": {
   "value": "Disponibilit\u00e0 li<span class=\"_ _6\"></span>quide e mezzi equivalenti<span class=\"_ _59\"> </span> La voce <span class=\"_ _6\"></span>relativa a <span class=\"_ _6\"></span>disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi equ<span class=\"_ _6\"></span>ivalenti incl<span class=\"_ _6\"></span>ude cassa <span class=\"_ _6\"></span>e conti correnti <span class=\"_ _6\"></span>bancari e <span class=\"_ _6\"></span>depositi<span class=\"_ _59\"> </span> rimborsabili <span class=\"_ _f\"> </span>a  domanda <span class=\"_ _f\"> </span>(conti  co<span class=\"_ _6\"></span>rrenti  postal<span class=\"_ _6\"></span>i)  che  per  lo<span class=\"_ _6\"></span>ro  natura  s<span class=\"_ _6\"></span>ono  soggetti  ad <span class=\"_ _f\"> </span>un  r<span class=\"_ _6\"></span>ischio  non<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> significativo di va<span class=\"_ _6\"></span>riazione di valore. N<span class=\"_ _6\"></span>on comprende gl<span class=\"_ _6\"></span>i scoperti bancari rimborsabili a vista.<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-564": {
   "value": "Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie<span class=\"_ _59\"> </span> Le passi<span class=\"_ _6\"></span>vit\u00e0 finanziari<span class=\"_ _6\"></span>e includono <span class=\"_ _6\"></span>i deb<span class=\"_ _6\"></span>iti finanziari, <span class=\"_ _6\"></span>comprensivi <span class=\"_ _6\"></span>dei debit<span class=\"_ _6\"></span>i per a<span class=\"_ _6\"></span>nticipazioni <span class=\"_ _6\"></span>su cessione <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span> crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie, <span class=\"_ _2\"></span>ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>derivati <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fronte<span class=\"_ _59\"> </span> delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contratti d<span class=\"_ _6\"></span>i locazione finanziaria.<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>Le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _e\"></span>al <span class=\"_ _2\"></span>netto <span class=\"_ _e\"></span>degli <span class=\"_ _2\"></span>oneri <span class=\"_ _c\"></span>accessori <span class=\"_ _c\"></span>all\u2019operazione. <span class=\"_ _2\"></span>Dopo <span class=\"_ _c\"></span>tale<span class=\"_ _59\"> </span> rilevazione iniziale tali passivit\u00e0 vengono rilevate con<span class=\"_ _6\"></span> il cri<span class=\"_ _2\"></span>terio del costo ammortizzato, calcola<span class=\"_ _6\"></span>to tramite<span class=\"_ _59\"> </span> l\u2019applicazione <span class=\"_ _6\"></span>del ta<span class=\"_ _6\"></span>sso di i<span class=\"_ _6\"></span>nteresse effettivo. <span class=\"_ _6\"></span>In cas<span class=\"_ _6\"></span>o di rineg<span class=\"_ _6\"></span>oziazione di <span class=\"_ _6\"></span>una pa<span class=\"_ _6\"></span>ssivit\u00e0 finanziaria <span class=\"_ _6\"></span>che no<span class=\"_ _6\"></span>n<span class=\"_ _59\"> </span> qualifica come <span class=\"_ _6\"></span>\u201cestinzione del debito <span class=\"_ _6\"></span>originario\u201d, la differenza<span class=\"_ _6\"></span> tra i) il valore con<span class=\"ff2\">tabile della <span class=\"_ _6\"></span>passivit\u00e0 ante<span class=\"_ _59\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>modifica e ii) il <span class=\"_ _6\"></span>valore attuale dei fl<span class=\"_ _6\"></span>ussi di cassa del <span class=\"_ _6\"></span>debito modificato, attualizzati a<span class=\"_ _6\"></span>l tasso (IRR) originario<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span> \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico.<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-519": {
   "value": "Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie<span class=\"_ _59\"> </span> Le passi<span class=\"_ _6\"></span>vit\u00e0 finanziari<span class=\"_ _6\"></span>e includono <span class=\"_ _6\"></span>i deb<span class=\"_ _6\"></span>iti finanziari, <span class=\"_ _6\"></span>comprensivi <span class=\"_ _6\"></span>dei debit<span class=\"_ _6\"></span>i per a<span class=\"_ _6\"></span>nticipazioni <span class=\"_ _6\"></span>su cessione <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span> crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie, <span class=\"_ _2\"></span>ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>derivati <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fronte<span class=\"_ _59\"> </span> delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contratti d<span class=\"_ _6\"></span>i locazione finanziaria.<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>Le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _e\"></span>al <span class=\"_ _2\"></span>netto <span class=\"_ _e\"></span>degli <span class=\"_ _2\"></span>oneri <span class=\"_ _c\"></span>accessori <span class=\"_ _c\"></span>all\u2019operazione. <span class=\"_ _2\"></span>Dopo <span class=\"_ _c\"></span>tale<span class=\"_ _59\"> </span> rilevazione iniziale tali passivit\u00e0 vengono rilevate con<span class=\"_ _6\"></span> il cri<span class=\"_ _2\"></span>terio del costo ammortizzato, calcola<span class=\"_ _6\"></span>to tramite<span class=\"_ _59\"> </span> l\u2019applicazione <span class=\"_ _6\"></span>del ta<span class=\"_ _6\"></span>sso di i<span class=\"_ _6\"></span>nteresse effettivo. <span class=\"_ _6\"></span>In cas<span class=\"_ _6\"></span>o di rineg<span class=\"_ _6\"></span>oziazione di <span class=\"_ _6\"></span>una pa<span class=\"_ _6\"></span>ssivit\u00e0 finanziaria <span class=\"_ _6\"></span>che no<span class=\"_ _6\"></span>n<span class=\"_ _59\"> </span> qualifica come <span class=\"_ _6\"></span>\u201cestinzione del debito <span class=\"_ _6\"></span>originario\u201d, la differenza<span class=\"_ _6\"></span> tra i) il valore con<span class=\"ff2\">tabile della <span class=\"_ _6\"></span>passivit\u00e0 ante<span class=\"_ _59\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>modifica e ii) il <span class=\"_ _6\"></span>valore attuale dei fl<span class=\"_ _6\"></span>ussi di cassa del <span class=\"_ _6\"></span>debito modificato, attualizzati a<span class=\"_ _6\"></span>l tasso (IRR) originario<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span> \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico.<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-480": {
   "value": "Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie<span class=\"_ _59\"> </span> Le passi<span class=\"_ _6\"></span>vit\u00e0 finanziari<span class=\"_ _6\"></span>e includono <span class=\"_ _6\"></span>i deb<span class=\"_ _6\"></span>iti finanziari, <span class=\"_ _6\"></span>comprensivi <span class=\"_ _6\"></span>dei debit<span class=\"_ _6\"></span>i per a<span class=\"_ _6\"></span>nticipazioni <span class=\"_ _6\"></span>su cessione <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span> crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre pass<span class=\"_ _2\"></span>ivit\u00e0 finanziarie, <span class=\"_ _2\"></span>ivi <span class=\"_ _2\"></span>inclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>derivati <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fronte<span class=\"_ _59\"> </span> delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contratti d<span class=\"_ _6\"></span>i locazione finanziaria.<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>Le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _e\"></span>al <span class=\"_ _2\"></span>netto <span class=\"_ _e\"></span>degli <span class=\"_ _2\"></span>oneri <span class=\"_ _c\"></span>accessori <span class=\"_ _c\"></span>all\u2019operazione. <span class=\"_ _2\"></span>Dopo <span class=\"_ _c\"></span>tale<span class=\"_ _59\"> </span> rilevazione iniziale tali passivit\u00e0 vengono rilevate con<span class=\"_ _6\"></span> il cri<span class=\"_ _2\"></span>terio del costo ammortizzato, calcola<span class=\"_ _6\"></span>to tramite<span class=\"_ _59\"> </span> l\u2019applicazione <span class=\"_ _6\"></span>del ta<span class=\"_ _6\"></span>sso di i<span class=\"_ _6\"></span>nteresse effettivo. <span class=\"_ _6\"></span>In cas<span class=\"_ _6\"></span>o di rineg<span class=\"_ _6\"></span>oziazione di <span class=\"_ _6\"></span>una pa<span class=\"_ _6\"></span>ssivit\u00e0 finanziaria <span class=\"_ _6\"></span>che no<span class=\"_ _6\"></span>n<span class=\"_ _59\"> </span> qualifica come <span class=\"_ _6\"></span>\u201cestinzione del debito <span class=\"_ _6\"></span>originario\u201d, la differenza<span class=\"_ _6\"></span> tra i) il valore con<span class=\"ff2\">tabile della <span class=\"_ _6\"></span>passivit\u00e0 ante<span class=\"_ _59\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>modifica e ii) il <span class=\"_ _6\"></span>valore attuale dei fl<span class=\"_ _6\"></span>ussi di cassa del <span class=\"_ _6\"></span>debito modificato, attualizzati a<span class=\"_ _6\"></span>l tasso (IRR) originario<span class=\"_ _6\"></span>,<span class=\"_ _59\"> </span> \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico.<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "Fondi rischi e on<span class=\"_ _6\"></span>eri<span class=\"_ _59\"> </span> Il Gruppo TA rileva fondi rischi e oneri quando ha un\u2019obbligazione, legal<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>o implicita, nei confronti di terzi<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> ed <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>probabil<span class=\"_ _6\"></span>e <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>render\u00e0 <span class=\"_ _2\"></span>necessario <span class=\"_ _e\"></span>l\u2019imp<span class=\"_ _6\"></span>iego <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>risorse <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>adempi<span class=\"_ _6\"></span>ere <span class=\"_ _e\"></span>l\u2019obbligazi<span class=\"_ _6\"></span>one <span class=\"_ _c\"></span>e<span class=\"_ _59\"> </span> quando pu\u00f2 esse<span class=\"_ _6\"></span>re effettuata <span class=\"_ _6\"></span>una stima at<span class=\"ff4\">tendibile dell\u2019amm<span class=\"_ _6\"></span>ontare dell\u2019obbligazione st<span class=\"_ _6\"></span>essa.<span class=\"_ _59\"> </span></span><span class=\"ff4\"><span class=\"ff2\"> </span></span>Le variazioni di <span class=\"_ _6\"></span>stima sono riflesse nel <span class=\"_ _6\"></span>conto economico d<span class=\"_ _6\"></span>ell\u2019esercizio in cui la<span class=\"_ _6\"></span> variazione \u00e8 avvenuta.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>Nel <span class=\"_ _11\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _11\"></span>l\u2019effetto <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>rilevante, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>calcolati <span class=\"_ _11\"></span>attualizzando <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>nanziar<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> futuri s<span class=\"_ _2\"></span>timati ad un <span class=\"_ _2\"></span>tasso di <span class=\"_ _2\"></span>attualizzazione al lordo <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>imposte tale da <span class=\"_ _2\"></span>riflettere <span class=\"_ _2\"></span>le valutazioni <span class=\"_ _2\"></span>correnti<span class=\"_ _59\"> </span> di mercato del <span class=\"_ _6\"></span>valore attuale del denaro e dei r<span class=\"_ _6\"></span>ischi specifici conn<span class=\"_ _6\"></span>essi alla passivit\u00e0.<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-566": {
   "value": "Fondi pensione e <span class=\"_ _6\"></span>benefici ai dipen<span class=\"_ _6\"></span>denti<span class=\"_ _59\"> </span>La pass<span class=\"_ _6\"></span>ivit\u00e0 relativa <span class=\"_ _6\"></span>ai ben<span class=\"_ _6\"></span>efici ricono<span class=\"_ _6\"></span>sciuti ai d<span class=\"_ _6\"></span>ipendenti e<span class=\"_ _6\"></span>d erogati <span class=\"_ _6\"></span>in coinci<span class=\"_ _6\"></span>denza o <span class=\"_ _6\"></span>successivamente <span class=\"_ _6\"></span>alla<span class=\"_ _59\"> </span>cessazione <span class=\"_ _2\"></span>del <span class=\"_ _c\"></span>rapporto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>piani <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>determina<span class=\"_ _6\"></span>ta, <span class=\"_ _c\"></span>separatamente <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>ciascun<span class=\"_ _59\"> </span>piano, <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>ipotesi <span class=\"_ _11\"></span>attuariali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span><span class=\"ff4\">timando <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>benefici <span class=\"_ _e\"></span>futuri <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>dipendenti <span class=\"_ _e\"></span>hanno<span class=\"_ _59\"> </span></span>maturato al<span class=\"_ _6\"></span>la data di riferimento (c.d. \u201cm<span class=\"_ _6\"></span>etodo di pr<span class=\"_ _6\"></span>oiezione unitaria del cr<span class=\"_ _6\"></span>edito\u201d). La passivit\u00e0, <span class=\"_ _6\"></span>iscritta in<span class=\"_ _59\"> </span>bilancio al n<span class=\"_ _6\"></span>etto delle eventuali attivit\u00e0 <span class=\"_ _6\"></span>al servizio del pian<span class=\"_ _6\"></span>o, \u00e8 rilevata per competenza lungo il<span class=\"_ _6\"></span> periodo di<span class=\"_ _59\"> </span>maturazione del dir<span class=\"_ _6\"></span>itto. La valuta<span class=\"_ _6\"></span>zione della passivit\u00e0 <span class=\"_ _6\"></span>\u00e8 effettuata da attuari in<span class=\"_ _6\"></span>dipendenti.<span class=\"_ _59\"> </span>Le componenti d<span class=\"_ _6\"></span>el costo dei benefici d<span class=\"_ _6\"></span>efiniti sono rilevate com<span class=\"_ _6\"></span>e segue:<span class=\"_ _59\"> </span>-  <span class=\"ff4\">i <span class=\"_ _f\"> </span>costi <span class=\"_ _f\"> </span>relativi <span class=\"_ _f\"> </span>alle <span class=\"_ _f\"> </span>prestazioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>servizio <span class=\"_ _f\"> </span>sono  r<span class=\"_ _6\"></span>ilevati  a <span class=\"_ _f\"> </span>Conto <span class=\"_ _f\"> </span>economico<span class=\"_ _6\"></span>  nell\u2019ambito <span class=\"_ _12\"> </span>dei  costi <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span></span>personale;<span class=\"_ _59\"> </span>- gli oneri finanziari netti sull<span class=\"_ _6\"></span>a passivit\u00e0 o attivit\u00e0 a benefici definiti sono rilevat<span class=\"_ _6\"></span>i a Conto economico come<span class=\"_ _59\"> </span>Proventi/(oneri) finanziari, e sono <span class=\"_ _2\"></span>determinati moltiplicando il valore <span class=\"_ _2\"></span>della passivit\u00e0/(attivit\u00e0) netta <span class=\"_ _2\"></span>per il<span class=\"_ _59\"> </span>tasso utilizzato per attuali<span class=\"_ _6\"></span>zzare <span class=\"_ _2\"></span>le obbligazion<span class=\"_ _6\"></span>i, tenendo conto dei pagamenti dei contrib<span class=\"_ _6\"></span>uti e dei benefici<span class=\"_ _59\"> </span>avvenuti durante <span class=\"_ _6\"></span>il periodo;<span class=\"_ _59\"> </span>- <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>componenti <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>rimisura<span class=\"_ _6\"></span>zione <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>netta, <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>comprendono <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>utili <span class=\"_ _c\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _2\"></span>attuariali, <span class=\"_ _2\"></span>il<span class=\"_ _59\"> </span>rendimento delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(esclusi <span class=\"_ _2\"></span>gli i<span class=\"_ _2\"></span>nteressi attivi <span class=\"_ _2\"></span>rilevati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Conto <span class=\"_ _2\"></span>economico) e <span class=\"_ _2\"></span>qualsiasi <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span>limite <span class=\"_ _e\"></span>dell\u2019attivit\u00e0, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rilevati<span class=\"ff2\"> <span class=\"_ _11\"></span>immediatamente <span class=\"_ _e\"></span>negli <span class=\"_ _e\"></span>Altri <span class=\"_ _e\"></span>utili <span class=\"_ _e\"></span>(perdite) <span class=\"_ _11\"></span>complessiv<span class=\"_ _6\"></span>i. <span class=\"_ _11\"></span>Tali <span class=\"_ _e\"></span>componenti<span class=\"_ _59\"> </span></span>non devono esser<span class=\"_ _6\"></span>e riclassificati a Conto <span class=\"_ _6\"></span>economico in un periodo s<span class=\"_ _6\"></span>uccessivo.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-579": {
   "value": "Fondi pensione e <span class=\"_ _6\"></span>benefici ai dipen<span class=\"_ _6\"></span>denti<span class=\"_ _59\"> </span>La pass<span class=\"_ _6\"></span>ivit\u00e0 relativa <span class=\"_ _6\"></span>ai ben<span class=\"_ _6\"></span>efici ricono<span class=\"_ _6\"></span>sciuti ai d<span class=\"_ _6\"></span>ipendenti e<span class=\"_ _6\"></span>d erogati <span class=\"_ _6\"></span>in coinci<span class=\"_ _6\"></span>denza o <span class=\"_ _6\"></span>successivamente <span class=\"_ _6\"></span>alla<span class=\"_ _59\"> </span>cessazione <span class=\"_ _2\"></span>del <span class=\"_ _c\"></span>rapporto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>piani <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>determina<span class=\"_ _6\"></span>ta, <span class=\"_ _c\"></span>separatamente <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>ciascun<span class=\"_ _59\"> </span>piano, <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>ipotesi <span class=\"_ _11\"></span>attuariali <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span><span class=\"ff4\">timando <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>benefici <span class=\"_ _e\"></span>futuri <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>dipendenti <span class=\"_ _e\"></span>hanno<span class=\"_ _59\"> </span></span>maturato al<span class=\"_ _6\"></span>la data di riferimento (c.d. \u201cm<span class=\"_ _6\"></span>etodo di pr<span class=\"_ _6\"></span>oiezione unitaria del cr<span class=\"_ _6\"></span>edito\u201d). La passivit\u00e0, <span class=\"_ _6\"></span>iscritta in<span class=\"_ _59\"> </span>bilancio al n<span class=\"_ _6\"></span>etto delle eventuali attivit\u00e0 <span class=\"_ _6\"></span>al servizio del pian<span class=\"_ _6\"></span>o, \u00e8 rilevata per competenza lungo il<span class=\"_ _6\"></span> periodo di<span class=\"_ _59\"> </span>maturazione del dir<span class=\"_ _6\"></span>itto. La valuta<span class=\"_ _6\"></span>zione della passivit\u00e0 <span class=\"_ _6\"></span>\u00e8 effettuata da attuari in<span class=\"_ _6\"></span>dipendenti.<span class=\"_ _59\"> </span>Le componenti d<span class=\"_ _6\"></span>el costo dei benefici d<span class=\"_ _6\"></span>efiniti sono rilevate com<span class=\"_ _6\"></span>e segue:<span class=\"_ _59\"> </span>-  <span class=\"ff4\">i <span class=\"_ _f\"> </span>costi <span class=\"_ _f\"> </span>relativi <span class=\"_ _f\"> </span>alle <span class=\"_ _f\"> </span>prestazioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>servizio <span class=\"_ _f\"> </span>sono  r<span class=\"_ _6\"></span>ilevati  a <span class=\"_ _f\"> </span>Conto <span class=\"_ _f\"> </span>economico<span class=\"_ _6\"></span>  nell\u2019ambito <span class=\"_ _12\"> </span>dei  costi <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span></span>personale;<span class=\"_ _59\"> </span>- gli oneri finanziari netti sull<span class=\"_ _6\"></span>a passivit\u00e0 o attivit\u00e0 a benefici definiti sono rilevat<span class=\"_ _6\"></span>i a Conto economico come<span class=\"_ _59\"> </span>Proventi/(oneri) finanziari, e sono <span class=\"_ _2\"></span>determinati moltiplicando il valore <span class=\"_ _2\"></span>della passivit\u00e0/(attivit\u00e0) netta <span class=\"_ _2\"></span>per il<span class=\"_ _59\"> </span>tasso utilizzato per attuali<span class=\"_ _6\"></span>zzare <span class=\"_ _2\"></span>le obbligazion<span class=\"_ _6\"></span>i, tenendo conto dei pagamenti dei contrib<span class=\"_ _6\"></span>uti e dei benefici<span class=\"_ _59\"> </span>avvenuti durante <span class=\"_ _6\"></span>il periodo;<span class=\"_ _59\"> </span>- <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>componenti <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>rimisura<span class=\"_ _6\"></span>zione <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>netta, <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>comprendono <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>utili <span class=\"_ _c\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>perdite <span class=\"_ _2\"></span>attuariali, <span class=\"_ _2\"></span>il<span class=\"_ _59\"> </span>rendimento delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(esclusi <span class=\"_ _2\"></span>gli i<span class=\"_ _2\"></span>nteressi attivi <span class=\"_ _2\"></span>rilevati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Conto <span class=\"_ _2\"></span>economico) e <span class=\"_ _2\"></span>qualsiasi <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span>limite <span class=\"_ _e\"></span>dell\u2019attivit\u00e0, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rilevati<span class=\"ff2\"> <span class=\"_ _11\"></span>immediatamente <span class=\"_ _e\"></span>negli <span class=\"_ _e\"></span>Altri <span class=\"_ _e\"></span>utili <span class=\"_ _e\"></span>(perdite) <span class=\"_ _11\"></span>complessiv<span class=\"_ _6\"></span>i. <span class=\"_ _11\"></span>Tali <span class=\"_ _e\"></span>componenti<span class=\"_ _59\"> </span></span>non devono esser<span class=\"_ _6\"></span>e riclassificati a Conto <span class=\"_ _6\"></span>economico in un periodo s<span class=\"_ _6\"></span>uccessivo.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-565": {
   "value": "Attivit\u00e0 fi<span class=\"_ _6\"></span>scali e passivit\u00e0 fiscali<span class=\"_ _59\"> </span>Le <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>differite <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"></span>determinate <span class=\"_ _11\"></span>sulla <span class=\"_ _12\"></span>base <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"></span>differenze <span class=\"_ _12\"></span>temporan<span class=\"_ _6\"></span>ee <span class=\"_ _12\"> </span>esistenti <span class=\"_ _12\"> </span>tra <span class=\"_ _12\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>attivit\u00e0 e pa<span class=\"_ _6\"></span>ssivit\u00e0 ed il lor<span class=\"_ _6\"></span>o valore fiscale. L<span class=\"_ _6\"></span>e imposte differite a<span class=\"_ _6\"></span>ttive sono cont<span class=\"_ _6\"></span>abilizzate solo nel<span class=\"_ _6\"></span>la misura<span class=\"_ _59\"> </span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>probab<span class=\"_ _6\"></span>ile <span class=\"_ _e\"></span>l\u2019esistenza <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>ad<span class=\"_ _2\"></span><span class=\"ff2\">eguati <span class=\"_ _e\"></span>imponib<span class=\"_ _6\"></span>ili <span class=\"_ _e\"></span>fiscali <span class=\"_ _e\"></span>futuri <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>quali <span class=\"_ _c\"></span>utilizzare <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>saldo<span class=\"_ _59\"> </span></span>attivo. <span class=\"_ _6\"></span>Il valore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>carico delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>fiscali differ<span class=\"_ _6\"></span>ite \u00e8 <span class=\"_ _6\"></span>rivisto ad <span class=\"_ _6\"></span>ogni <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>di bilancio <span class=\"_ _6\"></span>e ridotto <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>misura<span class=\"_ _59\"> </span>in cui non sia pi\u00f9 probabil<span class=\"_ _6\"></span>e l\u2019esistenza di sufficient<span class=\"_ _6\"></span>i redditi imponibili, tali <span class=\"_ _6\"></span>da consentire in tutto o in pa<span class=\"_ _6\"></span>rte<span class=\"_ _59\"> </span>il recupero di tal<span class=\"_ _6\"></span>i attivit\u00e0.<span class=\"_ _59\"> </span>Le <span class=\"_ _2\"></span>imposte differite <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>determinate i<span class=\"_ _2\"></span>n base <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>aliquote <span class=\"_ _2\"></span>fiscali <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>attende vengano <span class=\"_ _2\"></span>applicate <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span>periodo  in <span class=\"_ _15\"> </span>cui <span class=\"_ _15\"> </span>tali <span class=\"_ _15\"> </span>differ<span class=\"_ _6\"></span>imenti  s<span class=\"_ _2\"></span>i <span class=\"_ _15\"> </span>realizzeranno,<span class=\"_ _6\"></span> <span class=\"_ _15\"> </span>considerando  le <span class=\"_ _15\"> </span>aliquote  in  vigore <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span>quelle  di <span class=\"_ _15\"> </span>nota<span class=\"_ _59\"> </span>successiva <span class=\"_ _2f\"> </span>emanazion<span class=\"_ _6\"></span>e. <span class=\"_ _2f\"> </span>Le<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>imposte <span class=\"_ _2f\"> </span>differite <span class=\"_ _14\"> </span>s<span class=\"_ _c\"></span>ono <span class=\"_ _2f\"> </span>imputate <span class=\"_ _2f\"> </span>direttament<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>al <span class=\"_ _2f\"> </span>conto <span class=\"_ _2f\"> </span>economico, <span class=\"_ _2f\"> </span>ad<span class=\"_ _59\"> </span>eccezione <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>quelle <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>lative <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>rilevate <span class=\"_ _e\"></span>dire<span class=\"_ _2\"></span>ttamente <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>complessivo, <span class=\"_ _e\"></span>nel <span class=\"_ _c\"></span>qual <span class=\"_ _e\"></span>caso<span class=\"_ _59\"> </span>anche le relative im<span class=\"_ _6\"></span>poste differite <span class=\"_ _6\"></span>sono anch\u2019esse im<span class=\"_ _6\"></span>putate a conto economico <span class=\"_ _6\"></span>complessivo.<span class=\"_ _59\"> </span>Le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>fiscali <span class=\"_ _c\"></span>correnti <span class=\"_ _e\"></span>e <span class=\"_ _c\"></span>differite <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>compensate <span class=\"_ _e\"></span>quando <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>sul <span class=\"_ _e\"></span>reddito <span class=\"_ _c\"></span>sono<span class=\"_ _59\"> </span>applicate dall<span class=\"_ _6\"></span>a medesima autorit\u00e0 fiscal<span class=\"_ _6\"></span>e e quando vi \u00e8 un <span class=\"_ _6\"></span>diritto legale di com<span class=\"_ _6\"></span>pensazione. Le attivit\u00e0<span class=\"_ _6\"></span> e le<span class=\"_ _59\"> </span>passivit\u00e0  fiscali  differite  sono  determ<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>nate  con  le  aliquote  fiscali  che  si  prevede  saranno  applicabili,<span class=\"_ _59\"> </span>nell\u2019ordinamento <span class=\"_ _7\"></span>del <span class=\"_ _6\"></span>pae<span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>opera, <span class=\"_ _6\"></span>neg<span class=\"_ _6\"></span>li <span class=\"_ _6\"></span>esercizi <span class=\"_ _6\"></span>ne<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>quali <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>differenze <span class=\"_ _6\"></span>t<span class=\"_ _6\"></span>emporanee <span class=\"_ _7\"></span>saranno<span class=\"_ _59\"> </span>realizzate o estint<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span>differenze  di <span class=\"_ _f\"> </span>cambio  atti<span class=\"_ _6\"></span>ve  e  i  pr<span class=\"_ _6\"></span>oventi  derivanti <span class=\"_ _f\"> </span>dagli <span class=\"_ _f\"> </span>strumenti  finanziari,<span class=\"_ _6\"></span>  quando  non <span class=\"_ _f\"> </span>compensati<span class=\"_ _59\"> </span>nell\u2019ambito <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>operazioni <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>copertura. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>inte<span class=\"_ _2\"></span><span class=\"ff2\">ressi <span class=\"_ _2\"></span>attivi <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>imputati <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>momento<span class=\"_ _59\"> </span></span>della loro ma<span class=\"_ _6\"></span>turazione, considerando <span class=\"_ _6\"></span>il rendimento eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _59\"> </span>Dividendi<span class=\"_ _59\"> </span>I <span class=\"_ _f\"> </span>dividendi <span class=\"_ _12\"></span>iscritti <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _f\"> </span>dell\u2019eserciz<span class=\"_ _6\"></span>io,  con<span class=\"_ _6\"></span>seguiti <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>partecip<span class=\"_ _6\"></span>azioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>minoran<span class=\"_ _6\"></span>za,  son<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>rilevati <span class=\"_ _c\"></span>in <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>principio <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>compete<span class=\"_ _2\"></span>nza, <span class=\"_ _2\"></span>vale <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>dire <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>momento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui, <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>delibe<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span>distribuzione da pa<span class=\"_ _6\"></span>rte della partecipata<span class=\"_ _6\"></span>, \u00e8 s<span class=\"_ _2\"></span>orto il rel<span class=\"_ _6\"></span>ativo diritto di credit<span class=\"_ _6\"></span>o. Imposte sul red<span class=\"_ _6\"></span>dito<span class=\"_ _59\"> </span>Le imposte rappre<span class=\"_ _6\"></span>sentano la somma<span class=\"_ _6\"></span> delle imposte correnti e <span class=\"_ _6\"></span>differite.<span class=\"_ _59\"> </span>Sono <span class=\"_ _2\"></span>iscritte nella <span class=\"_ _2\"></span>situazione contabile <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>imposte stanziate <span class=\"_ _2\"></span>sulla base <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>stima del <span class=\"_ _2\"></span>reddito <span class=\"_ _2\"></span>imponibile<span class=\"_ _59\"> </span>determinato  i<span class=\"_ _2\"></span>n <span class=\"_ _15\"> </span>conformit\u00e0 <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>legislazione <span class=\"_ _15\"> </span>nazionale <span class=\"_ _15\"> </span>vigente <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>situazione<span class=\"_ _59\"> </span>contabile, <span class=\"_ _f\"> </span>tenendo <span class=\"_ _12\"> </span>conto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>esenzioni <span class=\"_ _f\"> </span>applic<span class=\"ff4\">abili <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>dei  crediti <span class=\"_ _12\"></span>d\u2019imposta <span class=\"_ _f\"> </span>spettanti. <span class=\"_ _12\"> </span>L<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>imposte <span class=\"_ _f\"> </span>sul<span class=\"_ _59\"> </span></span>reddito sono rilevate n<span class=\"_ _6\"></span>el conto economico, a<span class=\"_ _6\"></span>d eccezione di quell<span class=\"_ _6\"></span>e relative a voci direttam<span class=\"_ _6\"></span>ente addebitate<span class=\"_ _59\"> </span>o <span class=\"_ _e\"></span>accreditate <span class=\"_ _11\"></span>a <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto, <span class=\"_ _e\"></span>nei <span class=\"_ _11\"></span>cui <span class=\"_ _e\"></span>casi <span class=\"_ _11\"></span>l\u2019effetto <span class=\"_ _e\"></span>fiscale <span class=\"_ _e\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>riconosciuto <span class=\"_ _e\"></span>direttamente <span class=\"_ _e\"></span>a<span class=\"_ _c\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>patrimonio<span class=\"_ _59\"> </span></span>netto.<span class=\"_ _59\"> </span>Si <span class=\"_ _6\"></span>ricorda che <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>aderito a<span class=\"_ _6\"></span>l Consolida<span class=\"_ _6\"></span>to Fiscale <span class=\"_ _6\"></span>Nazional<span class=\"_ _6\"></span>e ai <span class=\"_ _6\"></span>sensi <span class=\"_ _6\"></span>degli a<span class=\"_ _6\"></span>rticoli da<span class=\"_ _6\"></span> 117 <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>129<span class=\"_ _59\"> </span>del Testo Unico delle Imposte sui Redditi (T.U.I.R) la cui consolidante \u00e8 la Corpora<span class=\"_ _6\"></span>cion America Italia SpA.<span class=\"_ _59\"> </span>La <span class=\"_ _14\"> </span>consolidante <span class=\"_ _2f\"> </span>determ<span class=\"_ _6\"></span>ina <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>unico <span class=\"_ _14\"> </span>reddito <span class=\"_ _2f\"> </span>compl<span class=\"_ _6\"></span>essivo <span class=\"_ _30\"> </span>global<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>pari <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>omma <span class=\"_ _14\"> </span>algebrica <span class=\"_ _14\"> </span>degli<span class=\"_ _59\"> </span>imponibili (reddito o perdi<span class=\"_ _6\"></span>ta) realizzati dalle singole societ\u00e0 che optano<span class=\"_ _6\"></span> per tale modalit\u00e0 di tassazione di<span class=\"_ _59\"> </span>gruppo.<span class=\"_ _59\"> </span>La <span class=\"_ _e\"></span>consolidante <span class=\"_ _c\"></span>rileva <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>cre<span class=\"_ _2\"></span>dito <span class=\"_ _c\"></span>nei <span class=\"_ _e\"></span>confronti <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>consolidata <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>all\u2019IR<span class=\"_ _6\"></span>ES <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>versare <span class=\"_ _e\"></span>sull\u2019imponibile<span class=\"_ _59\"> </span>positivo <span class=\"_ _12\"></span>trasferit<span class=\"_ _6\"></span>o <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>quest\u2019ultima. <span class=\"_ _11\"></span>Invece, <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>confronti <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>apportano <span class=\"_ _11\"></span>perdite <span class=\"_ _12\"></span>fiscali, <span class=\"_ _11\"></span>la<span class=\"_ _59\"> </span>consolidante <span class=\"_ _30\"> </span>iscrive <span class=\"_ _10\"> </span>un <span class=\"_ _10\"> </span>debito <span class=\"_ _10\"> </span>pari <span class=\"_ _10\"> </span>all\u2019IR<span class=\"ff2\">ES <span class=\"_ _10\"> </span>sulla <span class=\"_ _30\"> </span>parte <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>perdita <span class=\"_ _10\"> </span>effettivament<span class=\"_ _6\"></span>e <span class=\"_ _10\"> </span>utilizzata <span class=\"_ _10\"> </span>nella<span class=\"_ _59\"> </span></span>determinazion<span class=\"_ _6\"></span>e del reddito comples<span class=\"_ _6\"></span>sivo globale.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-482": {
   "value": "Riconoscimento d<span class=\"_ _6\"></span>ei ricavi<span class=\"_ _59\"> </span>Sulla <span class=\"_ _2\"></span>base <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>modello <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>cinque <span class=\"_ _c\"></span>fasi <span class=\"_ _c\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>15 <span class=\"_ _c\"></span>\u201cRicavi <span class=\"_ _c\"></span>provenienti <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>contratti <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>clienti\u201d, <span class=\"_ _2\"></span>il<span class=\"_ _59\"> </span>Gruppo procede a<span class=\"_ _6\"></span>lla rilevazione dei ricavi dopo aver i<span class=\"_ _6\"></span>dentificato i contratti con i propri clienti e l<span class=\"_ _6\"></span>e relative<span class=\"_ _59\"> </span>prestazioni <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>oddisfare <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>trasferi<span class=\"_ _2\"></span>mento <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>beni <span class=\"_ _6\"></span>e/o <span class=\"_ _6\"></span>servizi), <span class=\"_ _6\"></span>dete<span class=\"_ _6\"></span>rminato <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>corrispettivo <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>r<span class=\"_ _6\"></span>itiene <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>avere<span class=\"_ _59\"> </span>diritto  in <span class=\"_ _f\"> </span>cambio  d<span class=\"_ _6\"></span>el  soddisfaciment<span class=\"_ _6\"></span>o  di  ciascun<span class=\"_ _6\"></span>a  di  tali <span class=\"_ _f\"> </span>prestazioni,  nonch<span class=\"_ _6\"></span>\u00e9  valutato <span class=\"_ _f\"> </span>la  modal<span class=\"_ _6\"></span>it\u00e0  di<span class=\"_ _59\"> </span>soddisfaciment<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>pr<span class=\"_ _2\"></span>estazioni (adempimento <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>momento<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>versus <span class=\"_ _2\"></span>adempimento nel<span class=\"_ _59\"> </span>corso del tempo). In <span class=\"_ _11\"></span>particolare, <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>proce<span class=\"_ _2\"></span>de <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>rilevazione <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>solo <span class=\"_ _12\"></span>qualora <span class=\"_ _11\"></span>risultino <span class=\"_ _11\"></span>soddisfatti <span class=\"_ _11\"></span>i <span class=\"_ _12\"></span>seguenti<span class=\"_ _59\"> </span>requisiti (cd. R<span class=\"ff4\">equi<span class=\"_ _6\"></span>siti di identificazion<span class=\"_ _6\"></span>e del \u201ccontratto\u201d con <span class=\"_ _6\"></span>il cliente): </span>a) <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>parti <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>hanno <span class=\"_ _6\"></span>approvato <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>(per <span class=\"_ _6\"></span>iscritto, <span class=\"_ _6\"></span>oralmente <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>altre <span class=\"_ _6\"></span>pratiche<span class=\"_ _59\"> </span>commerciali <span class=\"_ _6\"></span>abituali) e <span class=\"_ _6\"></span>si sono <span class=\"_ _6\"></span>impegnate a <span class=\"_ _6\"></span>adempiere <span class=\"_ _6\"></span>le rispettive <span class=\"_ _6\"></span>obbligazioni; <span class=\"_ _6\"></span>esiste quindi <span class=\"_ _6\"></span>un accord<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>tra <span class=\"_ _6\"></span>le <span class=\"_ _7\"></span>parti <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>crea <span class=\"_ _7\"></span>di<span class=\"_ _2\"></span>ritti <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>obbligazioni <span class=\"_ _6\"></span>esigi<span class=\"_ _6\"></span>bili <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>prescinder<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>dalla <span class=\"_ _7\"></span>forma <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>quale <span class=\"_ _7\"></span>tale <span class=\"_ _6\"></span>accordo <span class=\"_ _6\"></span>viene<span class=\"_ _59\"> </span>manifestato; b) <span class=\"_ _6\"></span>il Gruppo <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _6\"></span>individuare <span class=\"_ _6\"></span>i diritt<span class=\"_ _6\"></span>i di <span class=\"_ _6\"></span>ciascuna <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>parti per <span class=\"_ _6\"></span>quanto <span class=\"_ _6\"></span>riguarda <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>beni o <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>trasferire;<span class=\"_ _59\"> </span>c) il Gruppo pu\u00f2 ind<span class=\"_ _6\"></span>ividuare le condizioni d<span class=\"_ _6\"></span>i pagamento dei b<span class=\"_ _6\"></span>eni o servizi da tras<span class=\"_ _6\"></span>ferire; d) il contratto ha<span class=\"_ _6\"></span> sostanza commerciale; ed e) <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prob<span class=\"_ _2\"></span>abile <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rice<span class=\"_ _2\"></span>ver\u00e0 <span class=\"_ _e\"></span>il <span class=\"_ _12\"></span>corrispettivo <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>avr\u00e0 <span class=\"_ _11\"></span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cambio <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>beni <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>servi<span class=\"_ _2\"></span>zi <span class=\"_ _11\"></span>che<span class=\"_ _59\"> </span>saranno trasferit<span class=\"_ _6\"></span>i al cliente. Qualora i <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>quisiti sopra <span class=\"_ _2\"></span>esposti <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>risultino soddisfatti, <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>relativi ricavi <span class=\"_ _2\"></span>vengono riconosciuti <span class=\"_ _2\"></span>quando: (i<span class=\"_ _2\"></span>)<span class=\"_ _59\"> </span>il Gruppo ha gi\u00e0 trasferito il controllo dei beni e/o erog<span class=\"_ _6\"></span>ato servizi al cliente e la totalit\u00e0, o la quasi <span class=\"_ _2\"></span>totalit\u00e0,<span class=\"_ _59\"> </span>del <span class=\"_ _6\"></span>corrispettivo <span class=\"_ _6\"></span>promesso<span class=\"_ _6\"></span> dal <span class=\"_ _6\"></span>cliente <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stata ri<span class=\"_ _6\"></span>cevuta <span class=\"_ _6\"></span>e non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>rimborsabil<span class=\"_ _6\"></span>e; o <span class=\"_ _6\"></span>(ii) <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>contratto <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stato <span class=\"_ _6\"></span>sciolto<span class=\"_ _59\"> </span>e il corrispettiv<span class=\"_ _6\"></span>o che il Gruppo ha ricevuto <span class=\"_ _6\"></span>dal cliente non <span class=\"_ _6\"></span>\u00e8 rimborsabile.<span class=\"_ _59\"> </span>Qualora i requisiti sopra esposti risultino invece s<span class=\"_ _2\"></span>oddisfatt<span class=\"_ _6\"></span>i, <span class=\"_ _2\"></span>il Gruppo applica le re<span class=\"_ _2\"></span>gole di riconoscimento<span class=\"_ _59\"> </span>di seguito descr<span class=\"_ _6\"></span>itte.<span class=\"_ _59\"> </span>Non <span class=\"_ _6\"></span>rientran<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>nell\u2019ambito <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>applicazi<span class=\"_ _6\"></span>one <span class=\"_ _6\"></span>dell\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _6\"></span>15 <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>cont<span class=\"_ _6\"></span>ratti <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>ubconces<span class=\"_ _6\"></span>sione, <span class=\"_ _6\"></span>rilevati <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>base <span class=\"_ _7\"></span>all\u2019IFRS<span class=\"_ _59\"> </span>16.<span class=\"_ _59\"> </span>Ricavi aviation<span class=\"_ _59\"> </span>Il <span class=\"_ _2f\"> </span>Gruppo <span class=\"_ _2f\"> </span>adempie <span class=\"_ _30\"> </span>le <span class=\"_ _2f\"> </span>proprie <span class=\"_ _30\"> </span>obbligazion<span class=\"_ _6\"></span>i <span class=\"_ _30\"> </span>di <span class=\"_ _2f\"> </span>fare <span class=\"_ _30\"> </span>in <span class=\"_ _2f\"> </span>relazione <span class=\"_ _2f\"> </span>ai <span class=\"_ _30\"> </span>diritti <span class=\"_ _2f\"> </span>aeroportuali <span class=\"_ _2f\"> </span>mettendo <span class=\"_ _2f\"> </span>a<span class=\"_ _59\"> </span>disposizione  dei  vettori  le  i<span class=\"_ _2\"></span>nfrastrutture  aeroport<span class=\"_ _6\"></span>uali  per <span class=\"_ _15\"> </span>l<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>atterraggio,  il <span class=\"_ _15\"> </span>decollo,  l<span class=\"ff4\">\u2019</span>illuminazione  e <span class=\"_ _15\"> </span>il<span class=\"_ _59\"> </span>parcheggio degli aeromobili, l\u2019imbarco e <span class=\"_ _2\"></span>lo sbarco <span class=\"_ _2\"></span>dei passeggeri <span class=\"_ _2\"></span>e delle <span class=\"_ _2\"></span>merci nonch\u00e9 per <span class=\"_ _2\"></span>l<span class=\"_ _c\"></span>\u2019<span class=\"ff2\">utilizzo delle<span class=\"_ _59\"> </span></span>infrastrutture <span class=\"_ _11\"></span>centralizzate. <span class=\"_ _11\"></span>Inoltre, <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>relazione <span class=\"_ _11\"></span>alle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>handling, <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>adempie <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>proprie<span class=\"_ _59\"> </span>obbligazioni di fare pr<span class=\"_ _6\"></span>estando servizi d<span class=\"_ _6\"></span>i assistenza a terra <span class=\"_ _6\"></span>ai passeggeri e agl<span class=\"_ _6\"></span>i aeromobi<span class=\"_ _2\"></span>li.<span class=\"_ _59\"> </span>I <span class=\"_ _6\"></span>ricavi <span class=\"_ _6\"></span>derivanti <span class=\"_ _6\"></span>dal<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>prestazioni <span class=\"_ _6\"></span>dei <span class=\"_ _7\"></span>se<span class=\"_ _2\"></span>rvizi <span class=\"_ _6\"></span>sop<span class=\"_ _6\"></span>ra <span class=\"_ _6\"></span>descritti <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>rilevat<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>momento <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>servizi <span class=\"_ _6\"></span>erogati<span class=\"_ _59\"> </span>ai <span class=\"_ _2f\"> </span>vettori <span class=\"_ _2f\"> </span>vengono <span class=\"_ _2f\"> </span>completati. <span class=\"_ _14\"> </span>Tale <span class=\"_ _2f\"> </span>momento <span class=\"_ _2f\"> </span>coincide <span class=\"_ _2f\"> </span>generalmente <span class=\"_ _2f\"> </span>con <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>completamento <span class=\"_ _14\"> </span>delle<span class=\"_ _59\"> </span>operazioni di imbarco <span class=\"_ _6\"></span>e di sbarco di ogni vel<span class=\"_ _6\"></span>ivolo.<span class=\"_ _59\"> </span>Ricavi non-aviation<span class=\"_ _59\"> </span>I ricavi non aviation <span class=\"_ _6\"></span>sono costituiti da:<span class=\"_ _59\"> </span>- <span class=\"_ _12\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>da <span class=\"_ _12\"></span>subconcess<span class=\"_ _6\"></span>ione/locazione <span class=\"_ _11\"></span>commerciali <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>rappre<span class=\"_ _6\"></span>sentati <span class=\"_ _11\"></span>dai <span class=\"_ _12\"></span>corrispettiv<span class=\"_ _6\"></span>i <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>messa <span class=\"_ _11\"></span>a<span class=\"_ _59\"> </span>disposizione  degli <span class=\"_ _15\"> </span>spazi <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>aree <span class=\"_ _15\"> </span>commerciali  e <span class=\"_ _15\"> </span>operative <span class=\"_ _15\"> </span>all\u2019interno <span class=\"_ _15\"> </span>del  s<span class=\"_ _2\"></span>edime  aeroportuale <span class=\"_ _15\"> </span>e<span class=\"_ _59\"> </span>all\u2019esterno. <span class=\"_ _14\"> </span>Rientrano <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>ques<span class=\"_ _2\"></span>ta <span class=\"_ _14\"> </span>categoria <span class=\"_ _13\"> </span>le <span class=\"_ _14\"> </span>subconc<span class=\"ff2\">essioni/locazioni <span class=\"_ _14\"> </span>con <span class=\"_ _13\"> </span>tariffazione <span class=\"_ _14\"> </span>commerciale<span class=\"_ _59\"> </span></span>(subconcession<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>retail, <span class=\"_ _c\"></span>subconcessioni <span class=\"_ _c\"></span>posti <span class=\"_ _e\"></span>auto, <span class=\"_ _c\"></span>ecc) <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>tariffazi<span class=\"_ _6\"></span>one <span class=\"_ _e\"></span>amministrata<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>(corrispettivi <span class=\"_ _c\"></span>per<span class=\"_ _59\"> </span>l<span class=\"ff4\">\u2019utilizzo d<span class=\"_ _6\"></span>i beni <span class=\"_ _6\"></span>a uso <span class=\"_ _6\"></span>esclusivo <span class=\"_ _6\"></span>ovvero corr<span class=\"_ _6\"></span>ispettivi per <span class=\"_ _6\"></span>l\u2019utilizzo <span class=\"_ _6\"></span>delle in<span class=\"_ _6\"></span>frastrutture a<span class=\"_ _6\"></span>eroportua<span class=\"_ _2\"></span><span class=\"ff2\">li ded<span class=\"_ _6\"></span>icate<span class=\"_ _59\"> </span></span></span>ai <span class=\"_ _11\"></span>singoli <span class=\"_ _11\"></span>vettori <span class=\"_ _e\"></span>o <span class=\"_ _12\"></span>operat<span class=\"_ _6\"></span>ori, <span class=\"_ _12\"></span>come <span class=\"_ _e\"></span>banchi <span class=\"_ _11\"></span>check-in, <span class=\"_ _11\"></span>uffici, <span class=\"_ _11\"></span>locali <span class=\"_ _11\"></span>operativi, <span class=\"_ _11\"></span>ecc.). <span class=\"_ _e\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>derivanti <span class=\"_ _11\"></span>dalla<span class=\"_ _59\"> </span>categoria <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>question<span class=\"_ _6\"></span>e <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>quote <span class=\"_ _12\"></span>costan<span class=\"_ _6\"></span>ti <span class=\"_ _12\"></span>lungo <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>contratto <span class=\"_ _11\"></span>e/o <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>funzione <span class=\"_ _12\"></span>del<span class=\"_ _59\"> </span>periodo di maturazi<span class=\"_ _6\"></span>one secon<span class=\"ff4\">do le previs<span class=\"_ _6\"></span>ioni contrattuali, come previ<span class=\"_ _6\"></span>sto dall\u2019IFRS 16 \u201cLeas<span class=\"_ _6\"></span>ing\u201d.<span class=\"_ _59\"> </span></span>- <span class=\"_ _f\"> </span>I <span class=\"_ _12\"> </span>ricavi <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>parcheg<span class=\"_ _6\"></span>gi <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _12\"></span>rappresentati <span class=\"_ _12\"> </span>dai <span class=\"_ _f\"> </span>corrispett<span class=\"_ _6\"></span>ivi <span class=\"_ _f\"> </span>per <span class=\"_ _12\"> </span>la <span class=\"_ _f\"> </span>messa <span class=\"_ _12\"> </span>a <span class=\"_ _f\"> </span>disposizione <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>post<span class=\"_ _6\"></span>i <span class=\"_ _f\"> </span>auto<span class=\"_ _59\"> </span>all\u2019interno <span class=\"_ _6\"></span>ed all\u2019e<span class=\"_ _6\"></span>sterno del <span class=\"_ _6\"></span>sedime <span class=\"_ _6\"></span>aeroportuale <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base di <span class=\"_ _6\"></span>un tariffario <span class=\"_ _6\"></span>pubblico <span class=\"_ _6\"></span>che vien<span class=\"_ _6\"></span>e applicato <span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>tutte le vendite effettuate. Il Gruppo ade<span class=\"_ _2\"></span>mpie le proprie obb<span class=\"_ _2\"></span>ligazion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di fare in relazione a <span class=\"_ _2\"></span>questo servizio<span class=\"_ _59\"> </span>mettendo <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>disposizione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>propri <span class=\"_ _11\"></span>clienti <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>posti <span class=\"_ _11\"></span>auto. <span class=\"_ _11\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>derivanti <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>prestazioni <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>in<span class=\"_ _59\"> </span>questione <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>ri<span class=\"_ _2\"></span>levati <span class=\"_ _c\"></span>quando <span class=\"_ _c\"></span>questi <span class=\"_ _e\"></span>sono <span class=\"_ _c\"></span>resi <span class=\"_ _e\"></span>con<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>riferimento <span class=\"_ _c\"></span>allo <span class=\"_ _c\"></span>stato <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span>vanzamento, <span class=\"_ _c\"></span>considerato<span class=\"_ _59\"> </span>che il Gruppo eroga<span class=\"_ _6\"></span> il servizio ai client<span class=\"_ _6\"></span>i lungo un determinato per<span class=\"_ _6\"></span>iodo di tempo (periodo d<span class=\"_ _6\"></span>ella sosta).<span class=\"_ _59\"> </span>I <span class=\"_ _c\"></span>ricavi <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rappre<span class=\"_ _6\"></span>sentati <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>sconti, <span class=\"_ _c\"></span>ivi <span class=\"_ _e\"></span>inclusi, <span class=\"_ _e\"></span>ma <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>solo, <span class=\"_ _e\"></span>program<span class=\"_ _6\"></span>mi <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ncenti<span class=\"_ _6\"></span>vazione <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>vendite e bonus <span class=\"_ _2\"></span>ai clienti, oneri <span class=\"_ _2\"></span>di sviluppo network (qualificati nella fattispecie dei <span class=\"_ _2\"></span>corrispettivi pagati ai<span class=\"_ _59\"> </span>clienti <span class=\"_ _c\"></span>disciplinata <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _c\"></span>15),<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _c\"></span>nonch\u00e9 <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>direttamente <span class=\"_ _c\"></span>connesse <span class=\"_ _2\"></span>alla <span class=\"_ _c\"></span>vendita <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>merci <span class=\"_ _c\"></span>o<span class=\"_ _59\"> </span></span>alla prestazione di <span class=\"_ _6\"></span>servizi.<span class=\"_ _59\"> </span>Ricavi per servizi di <span class=\"_ _6\"></span>costruzione<span class=\"_ _59\"> </span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>costr<span class=\"_ _6\"></span>uzione <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>valorizzazione <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>servizi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>costruzione <span class=\"_ _11\"></span>prestati <span class=\"_ _11\"></span>dal<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _12\"></span>a <span class=\"_ _12\"> </span>favore <span class=\"_ _f\"> </span>dell\u2019Ente<span class=\"_ _6\"></span> <span class=\"_ _f\"> </span><span class=\"ff2\">Concedente<span class=\"_ _59\"> </span></span>1 <span class=\"_ _12\"></span>per <span class=\"_ _12\"> </span>la<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>realizzazione <span class=\"_ _12\"></span>degli <span class=\"_ _12\"> </span>investimenti <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>relazione <span class=\"_ _12\"> </span>ai <span class=\"_ _12\"> </span>D<span class=\"_ _2\"></span>iritti <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>Concessione o al<span class=\"_ _6\"></span> c.d. Valore di subentro e sono rilevati sulla base del <span class=\"_ _6\"></span>loro fair value. Il fair value dei servizi<span class=\"_ _59\"> </span>di <span class=\"_ _6\"></span>costruz<span class=\"_ _6\"></span>ione <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>ampl<span class=\"_ _6\"></span>iamento <span class=\"_ _6\"></span>d<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>beni <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>concession<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>resi <span class=\"_ _6\"></span>dal<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>determinato <span class=\"_ _7\"></span>sulla <span class=\"_ _6\"></span>base <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>oneri<span class=\"_ _59\"> </span>interni <span class=\"_ _30\"> </span>ed <span class=\"_ _30\"> </span>esterni <span class=\"_ _30\"> </span>sostenuti <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>le <span class=\"_ _10\"> </span>attivit\u00e0 <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>progettazione, <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>costruzione <span class=\"_ _30\"> </span>e <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>pianificazione <span class=\"_ _30\"> </span>e<span class=\"_ _59\"> </span>coordinamento <span class=\"_ _11\"></span>lavori, <span class=\"_ _12\"></span>p<span class=\"ff4\">i\u00f9 <span class=\"_ _11\"></span>l\u2019eventuale <span class=\"_ _12\"></span>margine <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>servizi <span class=\"_ _11\"></span>realizzati <span class=\"_ _12\"></span>con <span class=\"_ _11\"></span>strutture <span class=\"_ _12\"></span>interne<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>Gruppo, <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span></span>quanto <span class=\"_ _11\"></span>ritenuto <span class=\"_ _12\"></span>rapprese<span class=\"_ _6\"></span>ntativo <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>tali <span class=\"_ _11\"></span>servizi.<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>questione <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rileva<span class=\"_ _2\"></span>ti <span class=\"_ _11\"></span>quando<span class=\"_ _59\"> </span>questi <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>resi <span class=\"_ _17\"> </span>con <span class=\"_ _10\"> </span>riferimento <span class=\"_ _10\"> </span>allo <span class=\"_ _10\"> </span>stato <span class=\"_ _10\"> </span>di <span class=\"_ _17\"> </span>avanzament<span class=\"_ _6\"></span>o, <span class=\"_ _17\"> </span>considerato <span class=\"_ _10\"> </span>che <span class=\"_ _10\"> </span>l\u2019Ente <span class=\"_ _10\"> </span>concedente<span class=\"_ _59\"> </span>simultaneament<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>riceve <span class=\"_ _2f\"> </span>e <span class=\"_ _14\"> </span>utilizza <span class=\"_ _2f\"> </span>i <span class=\"_ _2f\"> </span>benefici <span class=\"_ _14\"> </span>derivanti <span class=\"_ _2f\"> </span>dall<span class=\"_ _6\"></span>a <span class=\"_ _2f\"> </span>prestazione <span class=\"_ _2f\"> </span>dell<span class=\"ff4\">\u2019</span>entit\u00e0 <span class=\"_ _2f\"> </span>man <span class=\"_ _14\"> </span>mano <span class=\"_ _2f\"> </span>che<span class=\"_ _59\"> </span>quest<span class=\"ff4\">\u2019</span>ultima la<span class=\"_ _6\"></span> effettua.<span class=\"_ _59\"> </span>Altri ricavi<span class=\"_ _59\"> </span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _12\"></span>derivanti <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _11\"></span>resi <span class=\"_ _12\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _12\"></span>(service <span class=\"_ _12\"> </span>amministrativi, <span class=\"_ _11\"></span>consulenze, <span class=\"_ _12\"></span>ecc.) <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>rilevati<span class=\"_ _59\"> </span>quando questi son<span class=\"_ _6\"></span>o resi.<span class=\"_ _59\"> </span>I ricavi <span class=\"_ _6\"></span>derivanti da <span class=\"_ _6\"></span>servizi <span class=\"_ _6\"></span>di costruzione ril<span class=\"_ _6\"></span>evati negl<span class=\"_ _6\"></span>i Altri ricav<span class=\"_ _6\"></span>i sono <span class=\"_ _6\"></span>relativi a <span class=\"_ _6\"></span>servizi di co<span class=\"_ _6\"></span>struzione resi <span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>soggetti <span class=\"_ _c\"></span><span class=\"ff4\">diversi <span class=\"_ _c\"></span>dall\u2019Ente <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>oncedent<span class=\"_ _6\"></span>e, <span class=\"_ _e\"></span>e <span class=\"_ _c\"></span><span class=\"ff2\">sono <span class=\"_ _e\"></span>rileva<span class=\"_ _6\"></span>ti <span class=\"_ _e\"></span>quando <span class=\"_ _2\"></span>il <span class=\"_ _e\"></span>controllo <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>servizi <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>trasferito <span class=\"_ _2\"></span>al<span class=\"_ _59\"> </span></span></span>cliente <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>un <span class=\"_ _12\"> </span>ammontare <span class=\"_ _12\"> </span>che <span class=\"_ _f\"> </span>riflette <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>corrispettivo <span class=\"_ _11\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>il <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _12\"></span>ritiene <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>conseguire <span class=\"_ _12\"> </span>in<span class=\"_ _59\"> </span>cambio di <span class=\"_ _6\"></span>tali beni <span class=\"_ _6\"></span>o servizi. Per <span class=\"_ _6\"></span>tali servizi il <span class=\"_ _6\"></span>Gruppo TA <span class=\"_ _6\"></span>adempie all<span class=\"_ _6\"></span>e proprie obbligazioni <span class=\"_ _6\"></span>di fare n<span class=\"_ _6\"></span>el corso<span class=\"_ _59\"> </span>del <span class=\"_ _12\"></span>tempo, <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>viluppando <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>commesse <span class=\"_ _11\"></span>in <span class=\"_ _12\"> </span>portafoglio <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>riguardano <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>complesse <span class=\"_ _11\"></span>e <span class=\"_ _12\"> </span>integrate <span class=\"_ _12\"></span>nel<span class=\"_ _59\"> </span>campo <span class=\"_ _6\"></span>dell<span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>progettazione <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>realizzazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>opere <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>ingegneria <span class=\"_ _6\"></span>civil<span class=\"_ _6\"></span>e. Il <span class=\"_ _7\"></span>corr<span class=\"_ _2\"></span>ispettivo <span class=\"_ _7\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>ritiene<span class=\"_ _59\"> </span>probabile <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>conseguire <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _13\"> </span>misurato <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ulla  base<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>valutazione <span class=\"_ _15\"> </span>dei <span class=\"_ _13\"> </span>progressi <span class=\"_ _15\"> </span>ve<span class=\"_ _2\"></span>rso <span class=\"_ _15\"> </span>l'adempiment<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>completo <span class=\"_ _15\"> </span>dell'obbligazione. <span class=\"_ _15\"> </span>Tale <span class=\"_ _13\"> </span>valutazione <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _13\"> </span>basata <span class=\"_ _13\"> </span>sugli <span class=\"_ _15\"> </span>output, <span class=\"_ _13\"> </span>ed <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>particolare <span class=\"_ _13\"> </span>sullo <span class=\"_ _14\"> </span>stato <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span>avanzamento <span class=\"_ _7\"></span>lavori che <span class=\"_ _6\"></span>viene <span class=\"_ _6\"></span>certif<span class=\"_ _6\"></span>icato <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>committente. <span class=\"_ _6\"></span>Si <span class=\"_ _6\"></span>precisa <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>tal<span class=\"_ _6\"></span> proposit<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>che il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _7\"></span>TA rilev<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>come <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>commerc<span class=\"_ _6\"></span>iali <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>diritto <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _e\"></span>a <span class=\"_ _12\"></span>percepire <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>corrispettivo <span class=\"_ _11\"></span>relativo <span class=\"_ _12\"></span>ai <span class=\"_ _11\"></span>lavori <span class=\"_ _11\"></span>eseguiti<span class=\"_ _59\"> </span>(fatture <span class=\"_ _e\"></span>emesse <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>da <span class=\"_ _e\"></span>emettere), <span class=\"_ _e\"></span>mentre <span class=\"_ _e\"></span>come <span class=\"_ _11\"></span>\u201cattivit\u00e0 <span class=\"_ _e\"></span>derivanti <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>contratti\u201d <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dovuto <span class=\"_ _e\"></span>dai<span class=\"_ _59\"> </span>committenti per i la<span class=\"_ _6\"></span>vori di commessa esegu<span class=\"_ _6\"></span>iti al netto degli acconti e d<span class=\"_ _6\"></span>egli anticipi ricev<span class=\"_ _6\"></span>uti.<span class=\"_ _59\"> </span>Oneri sviluppo net<span class=\"_ _6\"></span>work<span class=\"_ _59\"> </span> Il<span class=\"ls0\">  Gruppo  TA <span class=\"_ _f\"> </span>ha  come  obiett<span class=\"_ _6\"></span>ivo  principale  qu<span class=\"_ _6\"></span>ello  di  stimolare <span class=\"_ _f\"> </span>lo  sviluppo <span class=\"_ _f\"> </span>del  traffico  a<span class=\"_ _6\"></span>ereo  di  linea<span class=\"_ _59\"> </span></span><span class=\"ls0\"><span class=\"_ _6\"></span> </span>passeggeri <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>merci <span class=\"_ _11\"></span>presso <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _12\"> </span>aeroportuali <span class=\"_ _12\"></span>toscani <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Pisa <span class=\"_ _11\"></span>(PSA  <span class=\"ff4\">\u2013</span> <span class=\"_ _11\"></span>Galileo <span class=\"_ _12\"> </span>Galilei) <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>Firenze <span class=\"_ _12\"></span>(FLR <span class=\"_ _12\"></span><span class=\"ff4\">\u2013<span class=\"_ _59\"> </span></span> Amerigo <span class=\"_ _30\"> </span>Vespucci), <span class=\"_ _30\"> </span>coerentemente <span class=\"_ _30\"> </span>con <span class=\"_ _30\"> </span>le <span class=\"_ _30\"> </span>caratteris<span class=\"_ _2\"></span>tiche <span class=\"_ _30\"> </span>del <span class=\"_ _10\"> </span>mercato <span class=\"_ _30\"> </span>toscano <span class=\"_ _30\"> </span>e <span class=\"_ _10\"> </span>le <span class=\"_ _30\"> </span>infrastrutture<span class=\"_ _59\"> </span> aeroportuali, <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ncreme<span class=\"_ _6\"></span>ntare <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>numero <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>collega<span class=\"_ _6\"></span>menti <span class=\"_ _11\"></span>aerei <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>linea <span class=\"_ _e\"></span>da <span class=\"_ _11\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>gli <span class=\"_ _e\"></span>aeropo<span class=\"_ _2\"></span>rti <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>fine <span class=\"_ _e\"></span>di<span class=\"_ _59\"> </span> sostenere il <span class=\"_ _6\"></span>consolidamen<span class=\"_ _6\"></span>to e lo <span class=\"_ _6\"></span>sviluppo dei tra<span class=\"_ _6\"></span>ffici aerei tal<span class=\"_ _6\"></span>i da contribuire <span class=\"_ _6\"></span>alla crescita <span class=\"_ _6\"></span>economic<span class=\"_ _2\"></span>a della<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> societ\u00e0 di gestion<span class=\"_ _6\"></span>e e soddisfare la doman<span class=\"_ _6\"></span>da del bacino di riferim<span class=\"_ _6\"></span>ento di una migl<span class=\"_ _6\"></span>iore accessibilit\u00e0.<span class=\"_ _59\"> </span> A  tal  fine, <span class=\"_ _15\"> </span>la  Capogruppo  TA <span class=\"_ _15\"> </span>per  perseguire  gli <span class=\"_ _15\"> </span>obiettivi  di  cui <span class=\"_ _15\"> </span>sopra  si <span class=\"_ _15\"> </span>avval<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>di  un <span class=\"_ _15\"> </span>programma  di<span class=\"_ _59\"> </span> incentivazion<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>basato <span class=\"_ _6\"></span>su <span class=\"_ _7\"></span>contributi <span class=\"_ _6\"></span>mark<span class=\"_ _6\"></span>eting <span class=\"_ _6\"></span>(c.d. <span class=\"_ _6\"></span>o<span class=\"_ _6\"></span>neri <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>sviluppo <span class=\"_ _7\"></span>network) <span class=\"_ _7\"></span>la <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>entit\u00e0 <span class=\"_ _7\"></span>varia <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>funzione<span class=\"_ _59\"> </span> dell\u2019entit\u00e0 <span class=\"_ _11\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>servizi <span class=\"_ _11\"></span>aerei <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>vettori <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span>ffettuano <span class=\"_ _12\"></span>sullo <span class=\"_ _12\"></span>scalo <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>quanto <span class=\"_ _12\"></span>l\u2019operazione <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>ritenuta <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span> interesse <span class=\"_ _12\"></span>strategico <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>lo <span class=\"_ _12\"></span>scalo <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>ferimento <span class=\"_ _11\"></span>ed <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"></span>territorio, <span class=\"_ _12\"></span>in <span class=\"_ _12\"> </span>considerazione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>libera <span class=\"_ _12\"> </span>iniziativa<span class=\"_ _59\"> </span> imprenditorial<span class=\"_ _6\"></span>e.<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Gli <span class=\"_ _12\"></span>oneri <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>sviluppo <span class=\"_ _11\"></span>network, <span class=\"_ _12\"></span>rappresenta<span class=\"_ _6\"></span>ndo<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _12\"></span>da<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>pagare <span class=\"_ _11\"></span>ai <span class=\"_ _12\"></span>vettori <span class=\"_ _12\"></span>come<span class=\"_ _59\"> </span> riduzione del pr<span class=\"_ _6\"></span>ezzo dei servizi svolti in favore deg<span class=\"_ _6\"></span>li stessi, vengono rilevati a <span class=\"_ _6\"></span>riduzione dei ricavi.<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-484": {
   "value": "Contributi<span class=\"_ _59\"> </span> I <span class=\"_ _6\"></span><span class=\"ff4 ls0\">contributi in <span class=\"_ _6\"></span>\u201cconto <span class=\"_ _6\"></span>impian<span class=\"_ _6\"></span>ti\u201d sono <span class=\"_ _6\"></span>iscritti <span class=\"_ _6\"></span>in b<span class=\"_ _6\"></span>ilancio <span class=\"_ _6\"></span>allorch\u00e9 <span class=\"_ _6\"></span>sono rag<span class=\"_ _6\"></span>ionevolmente <span class=\"_ _6\"></span>certi <span class=\"_ _6\"></span>il ri<span class=\"_ _6\"></span>spetto dell<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span></span><span class=\"ff4 ls0\"> </span>condizioni <span class=\"_ _2\"></span>previste <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>fini <span class=\"_ _2\"></span>dell\u2019erogazione <span class=\"_ _2\"></span>degli <span class=\"_ _2\"></span>stessi <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>titolo <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>loro <span class=\"_ _2\"></span>incasso; <span class=\"_ _2\"></span>vengono <span class=\"_ _c\"></span>imputati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto<span class=\"_ _59\"> </span> economico in funz<span class=\"_ _6\"></span>ione della vita <span class=\"_ _6\"></span>u<span class=\"_ _2\"></span>tile del bene a fron<span class=\"_ _6\"></span>te del quale sono eroga<span class=\"_ _6\"></span>ti.<span class=\"_ _59\"> </span> I <span class=\"_ _6\"></span>contributi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>\u201cconto <span class=\"_ _6\"></span>eserc<span class=\"_ _6\"></span>izio\u201d <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>iscritti <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>bilanci<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>allorch\u00e9 <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>ragionevolmente <span class=\"_ _7\"></span>certi il <span class=\"_ _7\"></span>rispetto <span class=\"_ _6\"></span>delle<span class=\"_ _59\"> </span> condizioni <span class=\"_ _f\"> </span>previst<span class=\"_ _6\"></span>e  ai <span class=\"_ _12\"> </span>fini <span class=\"_ _f\"> </span>dell\u2019erogazione <span class=\"_ _12\"> </span>degli <span class=\"_ _f\"> </span>stessi <span class=\"_ _12\"> </span>e  il<span class=\"_ _6\"></span>  titolo <span class=\"_ _12\"></span>all\u2019incasso <span class=\"_ _12\"> </span>e <span class=\"_ _f\"> </span>sono  a<span class=\"_ _6\"></span>ccreditati <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> economico in r<span class=\"_ _6\"></span>elazione ai costi a fronte de<span class=\"_ _6\"></span>i quali sono erogati",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-485": {
   "value": "Oneri finanziari<span class=\"_ _59\"> </span>Gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>sono r<span class=\"_ _6\"></span>ilevati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>com<span class=\"_ _6\"></span>petenza <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>inte<span class=\"_ _6\"></span>ressi <span class=\"_ _6\"></span>passivi <span class=\"_ _6\"></span>sui <span class=\"_ _6\"></span>de<span class=\"_ _6\"></span>biti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>calcolati<span class=\"_ _59\"> </span>usando <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>interesse <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>differenze <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cambio <span class=\"_ _c\"></span>passive. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncludono<span class=\"_ _59\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria dell\u2019accan<span class=\"_ _6\"></span>tonamento an<span class=\"_ _6\"></span>nuale al fondo ripristini.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>quali <span class=\"_ _11\"></span>normalmente <span class=\"_ _12\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _59\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tempo <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>rendere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _59\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della classe dei beni cui e<span class=\"_ _6\"></span>ssi si riferiscono.<span class=\"_ _59\"> </span>Proventi fina<span class=\"_ _6\"></span>nziari<span class=\"_ _59\"> </span>I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  per  compet<span class=\"_ _6\"></span>enza.  Includono  gl<span class=\"_ _6\"></span>i  interessi  attivi  sui  fondi  investi<span class=\"_ _6\"></span>ti,  le<span class=\"_ _59\"> </span>differenze  di <span class=\"_ _f\"> </span>cambio  atti<span class=\"_ _6\"></span>ve  e  i  pr<span class=\"_ _6\"></span>oventi  derivanti <span class=\"_ _f\"> </span>dagli <span class=\"_ _f\"> </span>strumenti  finanziari,<span class=\"_ _6\"></span>  quando  non <span class=\"_ _f\"> </span>compensati<span class=\"_ _59\"> </span>nell\u2019ambito <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>operazioni <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>copertura. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>inte<span class=\"_ _2\"></span><span class=\"ff2\">ressi <span class=\"_ _2\"></span>attivi <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>imputati <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>momento<span class=\"_ _59\"> </span></span>della loro ma<span class=\"_ _6\"></span>turazione, considerando <span class=\"_ _6\"></span>il rendimento eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-520": {
   "value": "Oneri finanziari<span class=\"_ _59\"> </span>Gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>sono r<span class=\"_ _6\"></span>ilevati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>com<span class=\"_ _6\"></span>petenza <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>inte<span class=\"_ _6\"></span>ressi <span class=\"_ _6\"></span>passivi <span class=\"_ _6\"></span>sui <span class=\"_ _6\"></span>de<span class=\"_ _6\"></span>biti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>calcolati<span class=\"_ _59\"> </span>usando <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>interesse <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>differenze <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cambio <span class=\"_ _c\"></span>passive. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncludono<span class=\"_ _59\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria dell\u2019accan<span class=\"_ _6\"></span>tonamento an<span class=\"_ _6\"></span>nuale al fondo ripristini.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>quali <span class=\"_ _11\"></span>normalmente <span class=\"_ _12\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _59\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tempo <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>rendere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _59\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della classe dei beni cui e<span class=\"_ _6\"></span>ssi si riferiscono.<span class=\"_ _59\"> </span>Proventi fina<span class=\"_ _6\"></span>nziari<span class=\"_ _59\"> </span>I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  per  compet<span class=\"_ _6\"></span>enza.  Includono  gl<span class=\"_ _6\"></span>i  interessi  attivi  sui  fondi  investi<span class=\"_ _6\"></span>ti,  le<span class=\"_ _59\"> </span>differenze  di <span class=\"_ _f\"> </span>cambio  atti<span class=\"_ _6\"></span>ve  e  i  pr<span class=\"_ _6\"></span>oventi  derivanti <span class=\"_ _f\"> </span>dagli <span class=\"_ _f\"> </span>strumenti  finanziari,<span class=\"_ _6\"></span>  quando  non <span class=\"_ _f\"> </span>compensati<span class=\"_ _59\"> </span>nell\u2019ambito <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>operazioni <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>copertura. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>inte<span class=\"_ _2\"></span><span class=\"ff2\">ressi <span class=\"_ _2\"></span>attivi <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>imputati <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>momento<span class=\"_ _59\"> </span></span>della loro ma<span class=\"_ _6\"></span>turazione, considerando <span class=\"_ _6\"></span>il rendimento eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-543": {
   "value": "Oneri finanziari<span class=\"_ _59\"> </span>Gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>sono r<span class=\"_ _6\"></span>ilevati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>com<span class=\"_ _6\"></span>petenza <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>inte<span class=\"_ _6\"></span>ressi <span class=\"_ _6\"></span>passivi <span class=\"_ _6\"></span>sui <span class=\"_ _6\"></span>de<span class=\"_ _6\"></span>biti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>calcolati<span class=\"_ _59\"> </span>usando <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>interesse <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>differenze <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cambio <span class=\"_ _c\"></span>passive. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncludono<span class=\"_ _59\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria dell\u2019accan<span class=\"_ _6\"></span>tonamento an<span class=\"_ _6\"></span>nuale al fondo ripristini.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>quali <span class=\"_ _11\"></span>normalmente <span class=\"_ _12\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _59\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tempo <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>rendere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _59\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della classe dei beni cui e<span class=\"_ _6\"></span>ssi si riferiscono.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-567": {
   "value": "Oneri finanziari<span class=\"_ _59\"> </span>Gli <span class=\"_ _6\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>sono r<span class=\"_ _6\"></span>ilevati <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>com<span class=\"_ _6\"></span>petenza <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>inte<span class=\"_ _6\"></span>ressi <span class=\"_ _6\"></span>passivi <span class=\"_ _6\"></span>sui <span class=\"_ _6\"></span>de<span class=\"_ _6\"></span>biti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>calcolati<span class=\"_ _59\"> </span>usando <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>interesse <span class=\"_ _c\"></span>effettivo <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>differenze <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cambio <span class=\"_ _c\"></span>passive. <span class=\"_ _c\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncludono<span class=\"_ _59\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria dell\u2019accan<span class=\"_ _6\"></span>tonamento an<span class=\"_ _6\"></span>nuale al fondo ripristini.<span class=\"_ _59\"> </span>Gli <span class=\"_ _11\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>quali <span class=\"_ _11\"></span>normalmente <span class=\"_ _12\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _59\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tempo <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>rendere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>l\u2019uso <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _59\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della classe dei beni cui e<span class=\"_ _6\"></span>ssi si riferiscono.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-483": {
   "value": "Dividendi<span class=\"_ _59\"> </span> I <span class=\"_ _f\"> </span>dividendi <span class=\"_ _12\"></span>iscritti <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _f\"> </span>dell\u2019eserciz<span class=\"_ _6\"></span>io,  con<span class=\"_ _6\"></span>seguiti <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>partecip<span class=\"_ _6\"></span>azioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>minoran<span class=\"_ _6\"></span>za,  son<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span> rilevati <span class=\"_ _c\"></span>in <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>principio <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>compete<span class=\"_ _2\"></span>nza, <span class=\"_ _2\"></span>vale <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>dire <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>momento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui, <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>delibe<span class=\"_ _2\"></span>ra <span class=\"_ _2\"></span>di<span class=\"_ _59\"> </span> distribuzione da pa<span class=\"_ _6\"></span>rte della partecipata<span class=\"_ _6\"></span>, \u00e8 s<span class=\"_ _2\"></span>orto il rel<span class=\"_ _6\"></span>ativo diritto di credit<span class=\"_ _6\"></span>o.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-486": {
   "value": "Imposte sul red<span class=\"_ _6\"></span>dito<span class=\"_ _59\"> </span> Le imposte rappre<span class=\"_ _6\"></span>sentano la somma<span class=\"_ _6\"></span> delle imposte correnti e <span class=\"_ _6\"></span>differite.<span class=\"_ _59\"> </span> Sono <span class=\"_ _2\"></span>iscritte nella <span class=\"_ _2\"></span>situazione contabile <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>imposte stanziate <span class=\"_ _2\"></span>sulla base <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>stima del <span class=\"_ _2\"></span>reddito <span class=\"_ _2\"></span>imponibile<span class=\"_ _59\"> </span> determinato  i<span class=\"_ _2\"></span>n <span class=\"_ _15\"> </span>conformit\u00e0 <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>legislazione <span class=\"_ _15\"> </span>nazionale <span class=\"_ _15\"> </span>vigente <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>situazione<span class=\"_ _59\"> </span> contabile, <span class=\"_ _f\"> </span>tenendo <span class=\"_ _12\"> </span>conto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>esenzioni <span class=\"_ _f\"> </span>applic<span class=\"ff4\">abili <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>dei  crediti <span class=\"_ _12\"></span>d\u2019imposta <span class=\"_ _f\"> </span>spettanti. <span class=\"_ _12\"> </span>L<span class=\"_ _2\"></span>e <span class=\"_ _f\"> </span>imposte <span class=\"_ _f\"> </span>sul<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>reddito sono rilevate n<span class=\"_ _6\"></span>el conto economico, a<span class=\"_ _6\"></span>d eccezione di quell<span class=\"_ _6\"></span>e relative a voci direttam<span class=\"_ _6\"></span>ente addebitate<span class=\"_ _59\"> </span> o <span class=\"_ _e\"></span>accreditate <span class=\"_ _11\"></span>a <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto, <span class=\"_ _e\"></span>nei <span class=\"_ _11\"></span>cui <span class=\"_ _e\"></span>casi <span class=\"_ _11\"></span>l\u2019effetto <span class=\"_ _e\"></span>fiscale <span class=\"_ _e\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>riconosciuto <span class=\"_ _e\"></span>direttamente <span class=\"_ _e\"></span>a<span class=\"_ _c\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>patrimonio<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>netto.<span class=\"_ _59\"> </span> Si <span class=\"_ _6\"></span>ricorda che <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>aderito a<span class=\"_ _6\"></span>l Consolida<span class=\"_ _6\"></span>to Fiscale <span class=\"_ _6\"></span>Nazional<span class=\"_ _6\"></span>e ai <span class=\"_ _6\"></span>sensi <span class=\"_ _6\"></span>degli a<span class=\"_ _6\"></span>rticoli da<span class=\"_ _6\"></span> 117 <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>129<span class=\"_ _59\"> </span>del Testo Unico delle Imposte sui Redditi (T.U.I.R) la cui consolidante \u00e8 la Corpora<span class=\"_ _6\"></span>cion America Italia SpA.<span class=\"_ _59\"> </span>La <span class=\"_ _14\"> </span>consolidante <span class=\"_ _2f\"> </span>determ<span class=\"_ _6\"></span>ina <span class=\"_ _14\"> </span>un <span class=\"_ _2f\"> </span>unico <span class=\"_ _14\"> </span>reddito <span class=\"_ _2f\"> </span>compl<span class=\"_ _6\"></span>essivo <span class=\"_ _30\"> </span>global<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>pari <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>omma <span class=\"_ _14\"> </span>algebrica <span class=\"_ _14\"> </span>degli<span class=\"_ _59\"> </span>imponibili (reddito o perdi<span class=\"_ _6\"></span>ta) realizzati dalle singole societ\u00e0 che optano<span class=\"_ _6\"></span> per tale modalit\u00e0 di tassazione di<span class=\"_ _59\"> </span>gruppo.<span class=\"_ _59\"> </span>La <span class=\"_ _e\"></span>consolidante <span class=\"_ _c\"></span>rileva <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>cre<span class=\"_ _2\"></span>dito <span class=\"_ _c\"></span>nei <span class=\"_ _e\"></span>confronti <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>consolidata <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>all\u2019IR<span class=\"_ _6\"></span>ES <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>versare <span class=\"_ _e\"></span>sull\u2019imponibile<span class=\"_ _59\"> </span>positivo <span class=\"_ _12\"></span>trasferit<span class=\"_ _6\"></span>o <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>quest\u2019ultima. <span class=\"_ _11\"></span>Invece, <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>confronti <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>apportano <span class=\"_ _11\"></span>perdite <span class=\"_ _12\"></span>fiscali, <span class=\"_ _11\"></span>la<span class=\"_ _59\"> </span>consolidante <span class=\"_ _30\"> </span>iscrive <span class=\"_ _10\"> </span>un <span class=\"_ _10\"> </span>debito <span class=\"_ _10\"> </span>pari <span class=\"_ _10\"> </span>all\u2019IR<span class=\"ff2\">ES <span class=\"_ _10\"> </span>sulla <span class=\"_ _30\"> </span>parte <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>perdita <span class=\"_ _10\"> </span>effettivament<span class=\"_ _6\"></span>e <span class=\"_ _10\"> </span>utilizzata <span class=\"_ _10\"> </span>nella<span class=\"_ _59\"> </span></span>determinazion<span class=\"_ _6\"></span>e del reddito comples<span class=\"_ _6\"></span>sivo globale.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-487": {
   "value": "Criteri di conve<span class=\"_ _6\"></span>rsione dei valori es<span class=\"_ _6\"></span>pressi in valuta<span class=\"_ _59\"> </span>I crediti, i debiti ed eventuali fondi a breve termine, espres<span class=\"_ _6\"></span>si <span class=\"_ _2\"></span>in valuta estera, sono iscritti orig<span class=\"_ _6\"></span>inariamente<span class=\"_ _59\"> </span>in <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>valor<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cambio <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>vigore <span class=\"_ _c\"></span>alla <span class=\"_ _e\"></span>data <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>cui <span class=\"_ _c\"></span>sono <span class=\"_ _e\"></span>sorti <span class=\"_ _e\"></span>e, <span class=\"_ _e\"></span>qualora <span class=\"_ _c\"></span>esistenti <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre, <span class=\"_ _c\"></span>sono<span class=\"_ _59\"> </span>opportunamente <span class=\"_ _6\"></span>esposti <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>bilancio <span class=\"ff4\">al <span class=\"_ _6\"></span>cambio in<span class=\"_ _6\"></span> vigore <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>di chiusura <span class=\"_ _6\"></span>dell\u2019esercizio, <span class=\"_ _6\"></span>accreditando <span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span></span>addebitando al <span class=\"_ _6\"></span>conto economico gli utili o <span class=\"_ _6\"></span>le perdite di cambio.<span class=\"_ _59\"> </span>Le <span class=\"_ _f\"> </span>differenze <span class=\"_ _12\"> </span>di  cam<span class=\"_ _6\"></span>bio  h<span class=\"_ _6\"></span>anno <span class=\"_ _f\"> </span>natura <span class=\"_ _12\"> </span>finanziaria <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>come <span class=\"_ _f\"> </span>tali <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>rilevate <span class=\"_ _12\"></span>a <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>economico <span class=\"_ _12\"> </span>come<span class=\"_ _59\"> </span>componenti <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>reddito, <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>essendo <span class=\"_ _c\"></span>legate <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>transazione <span class=\"_ _c\"></span>commerciale <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>enso <span class=\"_ _c\"></span>stretto, <span class=\"_ _c\"></span>ma<span class=\"_ _59\"> </span>esprimono <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span>tempo <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _e\"></span>ad <span class=\"_ _c\"></span>operazione <span class=\"_ _e\"></span>commerciale <span class=\"_ _c\"></span>conclusa <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _c\"></span>valuta <span class=\"_ _c\"></span>pre<span class=\"_ _2\"></span>scelta <span class=\"_ _c\"></span>nella<span class=\"_ _59\"> </span>negoziazione.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-488": {
   "value": "Uso di stime<span class=\"_ _59\"> </span>Di <span class=\"_ _2\"></span><span class=\"ls0\">seguito s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>riepilogati i <span class=\"_ _c\"></span>processi <span class=\"_ _2\"></span>critici <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valutazione <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>assunzioni chiave <span class=\"_ _2\"></span>utilizzate <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>nel<span class=\"_ _59\"> </span></span>processo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>applicazione <span class=\"_ _2\"></span>degli <span class=\"_ _c\"></span>IFRS <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>che <span class=\"_ _2\"></span>poss<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>avere <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>significativi <span class=\"_ _2\"></span>sui <span class=\"_ _c\"></span>valori <span class=\"_ _2\"></span>rilevati <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>Bilancio<span class=\"_ _59\"> </span>d\u2019esercizio o p<span class=\"_ _6\"></span>er le quali <span class=\"_ _6\"></span>esiste il <span class=\"ff2\">rischio che pos<span class=\"_ _6\"></span>sano emergere d<span class=\"_ _6\"></span>ifferenze di valore <span class=\"_ _6\"></span>significative risp<span class=\"_ _6\"></span>etto al<span class=\"_ _59\"> </span></span>valore contabile d<span class=\"_ _6\"></span>elle attivit\u00e0 e pa<span class=\"_ _6\"></span>ssivit\u00e0 nel futuro.<span class=\"_ _59\"> </span>Valore recuperabile<span class=\"_ _6\"></span> delle attivit\u00e0 non co<span class=\"_ _6\"></span>rrenti<span class=\"_ _59\"> </span>Le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _12\"></span>non <span class=\"_ _f\"> </span>correnti <span class=\"_ _12\"> </span>includono <span class=\"_ _f\"> </span>gli <span class=\"_ _12\"></span>Immobili, <span class=\"_ _f\"> </span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>macchinari, <span class=\"_ _12\"> </span>le <span class=\"_ _f\"> </span>Attivit\u00e0 <span class=\"_ _f\"> </span>immateriali  (incl<span class=\"_ _6\"></span>uso<span class=\"_ _59\"> </span>l\u2019<span class=\"ff2 ls0\">avviamento), <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>Partecipazioni <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>Altre <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>finanziarie. <span class=\"_ _11\"></span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rivede <span class=\"_ _11\"></span>periodicamente <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>valore<span class=\"_ _59\"> </span></span>contabile <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _e\"></span>detenute <span class=\"_ _e\"></span>ed <span class=\"_ _11\"></span>utilizzate <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _e\"></span>devono <span class=\"_ _11\"></span>essere <span class=\"_ _e\"></span>dismesse,<span class=\"_ _59\"> </span>quando <span class=\"ff4\">fat<span class=\"_ _6\"></span>ti e circostanze <span class=\"_ _6\"></span>richiedono <span class=\"_ _6\"></span>tale revisione. <span class=\"_ _6\"></span>Quando il <span class=\"_ _6\"></span>valore contabile<span class=\"_ _6\"></span> di un\u2019a<span class=\"_ _6\"></span>ttivit\u00e0 non corrente<span class=\"_ _59\"> </span></span>ha subito una perdita di valore, il <span class=\"_ _2\"></span>Gruppo rileva una svalutazione pari all\u2019eccede<span class=\"_ _6\"></span>nza tra il valore <span class=\"_ _2\"></span>contabile<span class=\"_ _59\"> </span>del <span class=\"_ _13\"> </span>bene <span class=\"_ _13\"> </span>ed <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>suo <span class=\"_ _14\"> </span>valore <span class=\"_ _15\"> </span>recuperabile <span class=\"_ _13\"> </span>attra<span class=\"ff4\">ve<span class=\"_ _2\"></span>rso <span class=\"_ _15\"> </span>l\u2019uso <span class=\"_ _14\"> </span>o <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>ve<span class=\"_ _2\"></span>ndita <span class=\"_ _13\"> </span>dello <span class=\"_ _13\"> </span>stesso, <span class=\"_ _13\"> </span>determinata <span class=\"_ _15\"> </span>con<span class=\"_ _59\"> </span></span>riferimento ai fl<span class=\"_ _6\"></span>ussi di cassa insiti nei pi\u00f9 <span class=\"_ _6\"></span>recenti piani aziendal<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>Fondo di ripristino<span class=\"_ _6\"></span> e sostituzione<span class=\"_ _59\"> </span>A <span class=\"_ _2\"></span>fronte <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>beni de<span class=\"_ _2\"></span>tenuti in <span class=\"_ _2\"></span>regime di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>concessione \u00e8 <span class=\"_ _2\"></span>stato <span class=\"_ _2\"></span>stanziato <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>apposito fondo <span class=\"_ _2\"></span>necessario pe<span class=\"_ _2\"></span>r <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span>manutenzioni <span class=\"_ _12\"></span>e  gl<span class=\"_ _6\"></span>i  interv<span class=\"_ _6\"></span>enti  di <span class=\"_ _12\"> </span>rinnovamento <span class=\"_ _f\"> </span>che <span class=\"_ _12\"></span>verranno <span class=\"_ _f\"> </span>effettuati <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ui <span class=\"_ _f\"> </span>beni <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>concessi<span class=\"_ _6\"></span>one  iscr<span class=\"_ _6\"></span>itti<span class=\"_ _59\"> </span>nell\u2019attivo <span class=\"_ _12\"></span>dello <span class=\"_ _12\"> </span>Stato <span class=\"_ _f\"> </span>Patrimoniale, <span class=\"_ _f\"> </span>che <span class=\"_ _12\"></span>dovra<span class=\"_ _2\"></span><span class=\"ff2\">nno <span class=\"_ _12\"></span>essere <span class=\"_ _f\"> </span>devoluti <span class=\"_ _12\"></span>allo <span class=\"_ _12\"> </span>Stato  in <span class=\"_ _12\"></span>perfette <span class=\"_ _f\"> </span>condizion<span class=\"_ _6\"></span>i <span class=\"_ _f\"> </span>di<span class=\"_ _59\"> </span></span>funzionamento al <span class=\"_ _6\"></span>termine della concession<span class=\"_ _6\"></span>e.<span class=\"_ _59\"> </span>La <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>iscrivere i<span class=\"_ _2\"></span>n bi<span class=\"_ _2\"></span>lancio <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>effettuata sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>molteplici <span class=\"_ _2\"></span>assunzioni, i <span class=\"_ _c\"></span>principal<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>dei qua<span class=\"_ _6\"></span>li <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>la stima <span class=\"_ _6\"></span>del<span class=\"_ _6\"></span>la n<span class=\"_ _6\"></span>atura <span class=\"_ _6\"></span>e della <span class=\"_ _6\"></span>frequenza <span class=\"_ _7\"></span>degli intervent<span class=\"_ _6\"></span>i da<span class=\"_ _6\"></span> effett<span class=\"_ _6\"></span>uare, la<span class=\"_ _6\"></span> quantif<span class=\"_ _6\"></span>icazione <span class=\"_ _6\"></span>degli<span class=\"_ _59\"> </span>oneri che <span class=\"_ _6\"></span>dovranno <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>sostenuti per<span class=\"_ _6\"></span> l\u2019esecuzione<span class=\"_ _6\"></span> degli <span class=\"_ _6\"></span>stessi <span class=\"_ _6\"></span>ed il <span class=\"_ _6\"></span>tasso<span class=\"_ _2\"></span><span class=\"ff2\"> di <span class=\"_ _6\"></span>attualizzazione <span class=\"_ _6\"></span>da ut<span class=\"_ _6\"></span>ilizzare<span class=\"_ _59\"> </span></span>per stimare il va<span class=\"_ _6\"></span>lore attuale di tali oneri in <span class=\"_ _6\"></span>funzione dei tempi di <span class=\"_ _6\"></span>intervento.<span class=\"_ _59\"> </span>Il Gruppo TA stima la natura e <span class=\"_ _2\"></span>la frequenza degli interventi da effettuare, cos\u00ec come la quantificazione dei<span class=\"_ _59\"> </span>relativi on<span class=\"_ _6\"></span>eri, sulla <span class=\"_ _6\"></span>base di <span class=\"_ _6\"></span>analisi storich<span class=\"_ _6\"></span>e e c<span class=\"_ _6\"></span>on il sup<span class=\"_ _6\"></span>porto di <span class=\"_ _6\"></span>specialisti este<span class=\"_ _6\"></span>rni che <span class=\"_ _6\"></span>assistono la<span class=\"_ _6\"></span> Direzione<span class=\"_ _59\"> </span>nella definizione d<span class=\"_ _6\"></span>el piano di interventi futur<span class=\"_ _6\"></span>i.<span class=\"_ _59\"> </span>Il <span class=\"_ _e\"></span>tasso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>attualizzazione <span class=\"_ _c\"></span>viene <span class=\"_ _e\"></span>invece <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>sulla <span class=\"_ _c\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>temporal<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>denaro <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>rischio<span class=\"_ _59\"> </span>specifico <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0. <span class=\"_ _c\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _c\"></span>TA, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>particolare<span class=\"_ _6\"></span>, <span class=\"_ _c\"></span>attualizza <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>sulla <span class=\"_ _c\"></span>base <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>risk<span class=\"_ _c\"></span>-free <span class=\"_ _c\"></span>rate<span class=\"_ _59\"> </span>considerati rappre<span class=\"_ _6\"></span>sentativi in funzione dell<span class=\"_ _6\"></span>a stima della<span class=\"_ _6\"></span> vita utile dei beni oggetto di ma<span class=\"_ _6\"></span>nutenzione.<span class=\"_ _59\"> </span>Recuperabilit\u00e0 delle<span class=\"_ _6\"></span> attivit\u00e0 fiscali diffe<span class=\"_ _6\"></span>rite<span class=\"_ _59\"> </span>Il <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>per <span class=\"_ _2\"></span>imposte <span class=\"_ _c\"></span>anticipate <span class=\"_ _c\"></span>su <span class=\"_ _c\"></span>differenze <span class=\"_ _c\"></span>temporanee <span class=\"_ _2\"></span>deducibili <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>benefic<span class=\"_ _6\"></span>i <span class=\"_ _c\"></span>fiscali <span class=\"_ _e\"></span>teoric<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>per <span class=\"_ _6\"></span>perdite <span class=\"_ _7\"></span>riportabili <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>nuovo. <span class=\"_ _6\"></span>Nella <span class=\"_ _7\"></span>determinazione <span class=\"_ _6\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>stima <span class=\"_ _6\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _6\"></span>recuperabile <span class=\"_ _7\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>ha <span class=\"_ _7\"></span>preso<span class=\"_ _59\"> </span>in  cons<span class=\"_ _2\"></span>iderazione  le <span class=\"_ _15\"> </span>risultanze  del <span class=\"_ _15\"> </span>pia<span class=\"_ _2\"></span>no <span class=\"_ _15\"> </span>aziendale <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>coerenza <span class=\"_ _15\"> </span>con <span class=\"_ _15\"> </span>quelle  utilizzate <span class=\"_ _15\"> </span>ai <span class=\"_ _15\"> </span>fini <span class=\"_ _15\"> </span>dei <span class=\"_ _15\"> </span>tes<span class=\"_ _2\"></span>t<span class=\"_ _59\"> </span>d\u2019impairment. Le <span class=\"_ _2\"></span>imposte anticipate <span class=\"_ _2\"></span>nette cos\u00ec <span class=\"_ _2\"></span>stanziate <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferi<span class=\"_ _6\"></span>scono <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>differenze <span class=\"_ _2\"></span>temporanee e <span class=\"_ _2\"></span>perdite<span class=\"_ _59\"> </span>fiscali  che, <span class=\"_ _f\"> </span>in  misura  significat<span class=\"_ _6\"></span>iva,  possono  ess<span class=\"_ _6\"></span>ere  recuperate  in <span class=\"_ _f\"> </span>un  arco  di  tempo <span class=\"_ _f\"> </span>in<span class=\"_ _c\"></span>definito,  quind<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>compatibile <span class=\"_ _c\"></span>con <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>contesto <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>l\u2019uscita <span class=\"_ _e\"></span>dalla <span class=\"_ _c\"></span>si<span class=\"_ _2\"></span>tuazione <span class=\"_ _e\"></span>attuale <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>difficolt\u00e0 <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>incertezze <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>ri<span class=\"_ _2\"></span>presa<span class=\"_ _59\"> </span>economica doves<span class=\"_ _6\"></span>se prolungarsi oltre un orizz<span class=\"_ _6\"></span>onte temporale di b<span class=\"_ _6\"></span>reve / medio termine.<span class=\"_ _59\"> </span>Piani pensione e<span class=\"_ _6\"></span> altri benefici successivi al<span class=\"_ _6\"></span> rapporto di lavoro<span class=\"_ _59\"> </span>I <span class=\"_ _2\"></span>fondi <span class=\"_ _c\"></span>per <span class=\"_ _2\"></span>benefici <span class=\"_ _c\"></span>ai <span class=\"_ _2\"></span>dipendenti <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>gli <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanziari netti <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>valutati <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>metodologia <span class=\"_ _2\"></span>attuariale<span class=\"_ _59\"> </span>che <span class=\"_ _12\"></span>richiede <span class=\"_ _12\"> </span>l\u2019uso <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>stime <span class=\"_ _12\"></span>ed <span class=\"_ _12\"> </span>assunzioni <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>determinazione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>dell\u2019obbliga<span class=\"_ _6\"></span>zione. <span class=\"_ _12\"> </span>La<span class=\"_ _59\"> </span>metodologia attuarial<span class=\"_ _6\"></span>e considera parametri di natura finanziaria come, per ese<span class=\"_ _6\"></span>mpio, il tasso di sconto ed<span class=\"_ _59\"> </span>i <span class=\"_ _e\"></span>tassi <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>crescita <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>tribuzioni <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>considera <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>probabilit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>accadimento<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>potenziali <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>nti <span class=\"_ _e\"></span>futuri<span class=\"_ _59\"> </span>attraverso l\u2019uso di parametri di natura demografica come<span class=\"ff2\">, per esempio, <span class=\"_ _2\"></span>i tassi relativi alla mortalit\u00e0 e alle<span class=\"_ _59\"> </span></span>dimissioni o al pensionam<span class=\"_ _6\"></span>ento dei dipendenti. Le ipotesi ut<span class=\"_ _6\"></span>ilizzate per la valutazione sono dettaglia<span class=\"_ _6\"></span>te nel<span class=\"_ _59\"> </span>paragrafo \u201c<span class=\"ff2\">Fondi <span class=\"_ _6\"></span>benefici ai dipendenti<span class=\"ff4 ls52\">\u201d.<span class=\"_ _59\"> </span></span></span>Fondo svalutazion<span class=\"_ _6\"></span>e crediti<span class=\"_ _59\"> </span>Il fondo <span class=\"_ _2\"></span>svalutazione crediti riflette la <span class=\"_ _2\"></span>stima del <span class=\"_ _2\"></span>management sulle perdite <span class=\"_ _2\"></span>attese connesse al portafoglio<span class=\"_ _59\"> </span>crediti. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _c\"></span>applica <span class=\"_ _2\"></span>l<span class=\"_ _2\"></span>\u2019approccio <span class=\"_ _2\"></span>semplificato <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>9 <span class=\"_ _2\"></span>\u201cStrumenti <span class=\"_ _c\"></span>finanziari\u201d <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>registra <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span>perdite  attese <span class=\"_ _15\"> </span>su <span class=\"_ _15\"> </span>tutti <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>crediti <span class=\"_ _15\"> </span>comm<span class=\"_ _2\"></span>erciali  in <span class=\"_ _15\"> </span>base <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>durata <span class=\"_ _15\"> </span>residua, <span class=\"_ _15\"> </span>definendo  lo <span class=\"_ _15\"> </span>stanziamento<span class=\"_ _59\"> </span>basandosi s<span class=\"_ _2\"></span>ull\u2019esp<span class=\"_ _6\"></span>erienza <span class=\"_ _2\"></span>storica <span class=\"_ _2\"></span>delle perdite <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>crediti, <span class=\"_ _2\"></span>rettificata per <span class=\"_ _2\"></span>tener <span class=\"_ _2\"></span>conto di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>fattori previsionali<span class=\"_ _59\"> </span>specifici riferiti ai <span class=\"_ _6\"></span>creditori ed al<span class=\"_ _6\"></span>l\u2019ambiente economico (con<span class=\"_ _6\"></span>cetto di Expected C<span class=\"ff2\">redit Loss </span>\u2013<span class=\"ff2\"> ECL).<span class=\"_ _59\"> </span></span>Passivit\u00e0 poten<span class=\"_ _6\"></span>ziali<span class=\"_ _59\"> </span>Il Gruppo <span class=\"_ _6\"></span>accerta una <span class=\"_ _6\"></span>passivit\u00e0 a <span class=\"_ _6\"></span>fronte di contenz<span class=\"_ _6\"></span>iosi e <span class=\"_ _6\"></span>cause legali <span class=\"_ _6\"></span>in corso quando <span class=\"_ _6\"></span>ritiene probabile <span class=\"_ _6\"></span>che<span class=\"_ _59\"> </span>si <span class=\"_ _c\"></span>verificher\u00e0 <span class=\"_ _2\"></span>un <span class=\"_ _c\"></span>esborso <span class=\"_ _c\"></span>finanziario <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>quando <span class=\"_ _2\"></span>l\u2019ammontare <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>perdite <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ne <span class=\"_ _c\"></span>deri<span class=\"_ _2\"></span>veranno <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _c\"></span>essere<span class=\"_ _59\"> </span>ragionevolmente <span class=\"_ _14\"> </span>stimato. <span class=\"_ _2f\"> </span>Nel <span class=\"_ _2f\"> </span>caso <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>cui <span class=\"_ _2f\"> </span>un <span class=\"_ _2f\"> </span>esborso <span class=\"_ _2f\"> </span>finanziario <span class=\"_ _2f\"> </span>divent<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>possibile <span class=\"_ _2f\"> </span>ma <span class=\"_ _2f\"> </span>non <span class=\"_ _2f\"> </span>ne <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ia<span class=\"_ _59\"> </span>determinab<span class=\"ff4\">ile <span class=\"_ _6\"></span>l\u2019ammontare, <span class=\"_ _6\"></span>tale fatto <span class=\"_ _6\"></span>\u00e8 r<span class=\"_ _6\"></span>iportato nelle <span class=\"_ _6\"></span>note di <span class=\"_ _6\"></span>bilancio. <span class=\"_ _6\"></span>Il Grupp<span class=\"_ _6\"></span>o \u00e8 <span class=\"_ _6\"></span>soggetto a<span class=\"_ _6\"></span> cause l<span class=\"_ _6\"></span>egali<span class=\"_ _59\"> </span></span>e <span class=\"_ _11\"></span>fiscali <span class=\"_ _e\"></span>riguardanti <span class=\"_ _11\"></span>problematich<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>legali <span class=\"_ _e\"></span>complesse <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>difficili, <span class=\"_ _e\"></span>che <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>soggette <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>diverso <span class=\"_ _e\"></span>grado <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>incertezza, <span class=\"_ _11\"></span>inclusi <span class=\"_ _11\"></span>i <span class=\"_ _12\"></span>fatti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>circostanze <span class=\"_ _11\"></span>inerenti <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>ciascuna <span class=\"_ _11\"></span>causa, <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>giurisdizione <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>differenti <span class=\"_ _11\"></span>leggi<span class=\"_ _59\"> </span>applicabili. <span class=\"_ _c\"></span>Stante <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>incertezze <span class=\"_ _c\"></span>inerenti <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>problema<span class=\"_ _6\"></span>tiche, <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>difficile <span class=\"_ _2\"></span>predire <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>certezza <span class=\"_ _c\"></span>l\u2019esborso <span class=\"_ _c\"></span>che<span class=\"_ _59\"> </span>deriver\u00e0  da <span class=\"_ _15\"> </span>tali <span class=\"_ _15\"> </span>controversie  ed <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _15\"> </span>quindi <span class=\"_ _15\"> </span>possibil<span class=\"_ _6\"></span>e <span class=\"_ _15\"> </span>che <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>valore <span class=\"_ _15\"> </span>dei  fondi  pe<span class=\"_ _2\"></span>r <span class=\"_ _15\"> </span>proce<span class=\"_ _2\"></span>dimenti <span class=\"_ _15\"> </span>legali  e<span class=\"_ _59\"> </span>contenziosi <span class=\"_ _7\"></span>possa <span class=\"_ _6\"></span>variare <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>futuri <span class=\"_ _6\"></span>sviluppi <span class=\"_ _6\"></span>n<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>procedimenti <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>corso. <span class=\"_ _6\"></span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _6\"></span>monitora <span class=\"_ _7\"></span>lo <span class=\"ffb\">status<span class=\"_ _59\"> </span></span>delle cause in co<span class=\"_ _6\"></span>rso e si consulta <span class=\"_ _6\"></span>con i propri consulenti l<span class=\"_ _6\"></span>egali ed esperti in mat<span class=\"_ _6\"></span>eria legale e fiscale. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-521": {
   "value": "PRINCIPI DI RECENTE<span class=\"_ _6\"></span> EMISSIONE Nuovi princip<span class=\"_ _6\"></span>i contabili e i<span class=\"_ _6\"></span>nterpretazioni, modi<span class=\"_ _6\"></span>fiche ai principi c<span class=\"_ _6\"></span>ontabili e al<span class=\"_ _6\"></span>le interpretazioni <span class=\"_ _6\"></span>in vigore dal<span class=\"_ _6\"></span> 1\u00b0 gennaio 2024.<span class=\"_ _6\"></span> \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ff3\">Emendamento <span class=\"_ _11\"></span>allo <span class=\"_ _11\"></span>IAS <span class=\"_ _12\"></span>1:</span> <span class=\"_ _11\"></span>classificazione <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>pas<span class=\"_ _6\"></span>sivit\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>non <span class=\"_ _11\"></span>correnti. <span class=\"_ _11\"></span>Lo <span class=\"_ _12\"></span>IASB <span class=\"_ _11\"></span>ha </span>pubblicato <span class=\"_ _c\"></span>modifiche <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>2020 <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span>2022 <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>chiarire <span class=\"_ _c\"></span>i <span class=\"_ _e\"></span>requ<span class=\"_ _6\"></span>isiti <span class=\"_ _e\"></span>di <span class=\"_ _2\"></span>classificazione <span class=\"_ _2\"></span>delle <span class=\"_ _e\"></span>pass<span class=\"_ _6\"></span>ivit\u00e0, <span class=\"_ _c\"></span>incluse quelle soggette a<span class=\"_ _6\"></span> covenants, e<span class=\"_ _6\"></span> le informazion<span class=\"_ _6\"></span>i integrative da <span class=\"_ _6\"></span>fornire in bilancio.<span class=\"_ _6\"></span> Le modifiche s<span class=\"_ _6\"></span>ono efficaci per <span class=\"_ _30\"> </span>gli <span class=\"_ _2f\"> </span>esercizi <span class=\"_ _2f\"> </span>che <span class=\"_ _30\"> </span>iniziano <span class=\"_ _2f\"> </span>al <span class=\"_ _2f\"> </span>1\u00b0 <span class=\"_ _30\"> </span>gennaio <span class=\"_ _30\"> </span>2024 <span class=\"_ _2f\"> </span>o <span class=\"_ _30\"> </span>successivament<span class=\"_ _6\"></span>e, <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _30\"> </span>d<span class=\"_ _6\"></span>ovranno <span class=\"_ _30\"> </span>essere <span class=\"_ _2f\"> </span>applicate retrospettivament<span class=\"_ _6\"></span>e. Tale modifica non <span class=\"_ _6\"></span>ha avuto nessun impatto <span class=\"_ _6\"></span>sul Gruppo.<span class=\"_ _59\"> </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ffd\">Modifiche <span class=\"_ _7\"></span>a<span class=\"_ _2\"></span>ll\u2019IFRS <span class=\"_ _7\"></span>16 <span class=\"_ _6\"></span>Leasing: <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>leasin<span class=\"_ _6\"></span>g <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>\u201cSale <span class=\"_ _6\"></span>and <span class=\"_ _7\"></span>Leaseback\u201d:<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _7\"></span>lo <span class=\"_ _6\"></span>IASB <span class=\"_ _7\"></span>ha<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>emes<span class=\"_ _2\"></span>so </span></span></span>emendamenti <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>settembre <span class=\"_ _12\"></span>2022 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>specificare <span class=\"_ _12\"></span>i <span class=\"_ _12\"> </span>parametri <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>contabilizzar<span class=\"_ _6\"></span>e <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>pagamenti <span class=\"_ _12\"></span>variabili <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>n operazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>\"Sale <span class=\"_ _c\"></span>and <span class=\"_ _c\"></span>Leaseback\". <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>modifiche <span class=\"_ _c\"></span>introducono <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>modello <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>contabilizzazione <span class=\"_ _2\"></span>e richiederanno <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>locatore <span class=\"_ _e\"></span>-<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>venditore <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>rivalutare <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>transazioni <span class=\"_ _e\"></span>stipulate <span class=\"_ _e\"></span>dal <span class=\"_ _e\"></span>2019. <span class=\"_ _e\"></span>Tali <span class=\"_ _e\"></span>modifiche <span class=\"_ _e\"></span>son<span class=\"_ _6\"></span>o efficaci <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>sercizi <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>iniziano <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>1\u00b0 <span class=\"_ _11\"></span>gennaio <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>successivamente <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>dovranno <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>applicat<span class=\"_ _6\"></span>e r<span class=\"ff4\">etrospettivament<span class=\"_ _6\"></span>e a operazioni <span class=\"_ _6\"></span>di \u201cSale and <span class=\"_ _6\"></span>Leaseback\u201d iniziate <span class=\"_ _6\"></span>dopo la prima<span class=\"_ _6\"></span> applicazione dell<span class=\"_ _6\"></span>\u2019IFRS 16. </span>L'applicazione <span class=\"_ _6\"></span>antic<span class=\"_ _6\"></span>ipata <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>consentita <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>condizione c<span class=\"_ _6\"></span>he <span class=\"_ _6\"></span>tale <span class=\"_ _6\"></span>fatto <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>reso <span class=\"_ _6\"></span>noto. <span class=\"_ _7\"></span>Tale <span class=\"_ _6\"></span>modifica n<span class=\"_ _6\"></span>on <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>avuto nessun impatto sul<span class=\"_ _6\"></span> Gruppo. \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ff3\">Modifiche allo IAS 7<span class=\"_ _2\"></span> Rendiconto Finanziario e IFRS 7 <span class=\"_ _2\"></span>Strumenti finanziari</span>: <span class=\"_ _2\"></span>Modifiche emesse a </span>maggio <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>chiarire <span class=\"_ _11\"></span>le <span class=\"_ _f\"> </span>caratteristiche <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>accordi <span class=\"_ _12\"></span>finanziari <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>fornitori <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>richiedere <span class=\"_ _12\"></span>maggiore<span class=\"_ _6\"></span> informativa in bilancio. I maggiori <span class=\"_ _2\"></span>dettagli informativi richiesti hanno lo scopo di <span class=\"_ _2\"></span>permettere ai lettori del bilancio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>capire <span class=\"_ _12\"></span>gli <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>accordi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>fornitori <span class=\"_ _12\"></span>sulle <span class=\"_ _12\"></span>passivit\u00e0, <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ui <span class=\"_ _12\"></span>flussi <span class=\"_ _12\"></span>finanziari <span class=\"_ _11\"></span>e sull\u2019esposizione al rischio di <span class=\"_ _2\"></span>liquidit\u00e0. Le <span class=\"_ _2\"></span>modifich<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>sono efficaci <span class=\"_ _2\"></span>per gli <span class=\"_ _2\"></span>esercizi c<span class=\"_ _2\"></span><span class=\"ff2\">he <span class=\"_ _2\"></span>iniziano al 1\u00b0 <span class=\"_ _2\"></span>gennaio </span>2024 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>successivamente. L'applicazione anticipata <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>consentita a <span class=\"_ _2\"></span>condizione <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>fatto <span class=\"_ _2\"></span>sia <span class=\"_ _2\"></span>reso <span class=\"_ _2\"></span>noto. Tale modifica non <span class=\"_ _6\"></span>ha avuto nessun impatto <span class=\"_ _6\"></span>sul Gruppo. Principi contabili, emendamenti ed interpretazioni non ancora applicabili Alla da<span class=\"_ _6\"></span>ta del presente Bilancio, inoltre, g<span class=\"_ _6\"></span>li organi competent<span class=\"_ _6\"></span>i dell'Unione Europea <span class=\"_ _6\"></span>non hanno ancora concluso il proce<span class=\"_ _6\"></span>sso di omologazione n<span class=\"_ _6\"></span>ecessario per l<span class=\"_ _6\"></span>'adozione dei seguenti pri<span class=\"_ _6\"></span>ncipi contabili ed emendamenti: <span class=\"_ _6\"></span> Titolo docume<span class=\"_ _6\"></span>nto Publicazione IASB Board Regolamento UE di<span class=\"_ _6\"></span> omologazione (pubblicazione GUU<span class=\"_ _6\"></span>E) Entrata in vigor<span class=\"_ _6\"></span>e Modifiche all<span class=\"_ _6\"></span>o IAS 21 <span class=\"ff4\">\u2013</span> Impossibilit\u00e0 di cambio  15 ago 2023 13 nov 2024 1\u00b0 gen 2025 Modifiche all<span class=\"_ _6\"></span>'IFRS 9 e all'IFRS 7 -<span class=\"_ _59\"> </span>Classificazion<span class=\"_ _6\"></span>e e misurazione degli strumenti finanziar<span class=\"_ _6\"></span>i  30 mag 2024<span class=\"_ _6\"></span> In corso 1\u00b0 gen 2026 Modifiche all<span class=\"_ _6\"></span>o IAS 7 e agli IFRS <span class=\"_ _6\"></span>1, 7, 9, 10 \u2013<span class=\"ff2\"> Annual <span class=\"_ _6\"></span>improvements - Volume 11 </span>18 lug 2024 In corso 1\u00b0 gen 2026 IFRS 18 - Presentazion<span class=\"_ _6\"></span>e e informativa di bilancio 9 apr 2024 In corso 1\u00b0 gen 2027 IFRS 19 - Societ\u00e0 contr<span class=\"_ _6\"></span>ollate senza responsabilit\u00e0 <span class=\"_ _6\"></span>pubblica: informazioni integrative 9 mag 2024 In corso 1\u00b0 gen 2027 Il <span class=\"_ _30\"> </span>Gruppo <span class=\"_ _30\"> </span>adotter\u00e0 <span class=\"_ _10\"> </span>tali <span class=\"_ _2f\"> </span>nuovi <span class=\"_ _10\"> </span>principi, <span class=\"_ _30\"> </span>emendamenti <span class=\"_ _30\"> </span>ed <span class=\"_ _30\"> </span>interpretazioni, <span class=\"_ _30\"> </span>sulla <span class=\"_ _30\"> </span>base <span class=\"_ _30\"> </span>della <span class=\"_ _30\"> </span>data <span class=\"_ _30\"> </span>di applicazione <span class=\"_ _e\"></span>prevista, <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>e <span class=\"_ _11\"></span>valuter\u00e0 <span class=\"_ _e\"></span>i <span class=\"_ _11\"></span>potenziali <span class=\"_ _11\"></span>impatti, <span class=\"_ _e\"></span>quando <span class=\"_ _11\"></span>questi <span class=\"_ _11\"></span>saranno <span class=\"_ _e\"></span>omologati <span class=\"_ _11\"></span>dall'Unione Europea.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-489": {
   "value": "PRINCIPI DI RECENTE<span class=\"_ _6\"></span> EMISSIONE Nuovi princip<span class=\"_ _6\"></span>i contabili e i<span class=\"_ _6\"></span>nterpretazioni, modi<span class=\"_ _6\"></span>fiche ai principi c<span class=\"_ _6\"></span>ontabili e al<span class=\"_ _6\"></span>le interpretazioni <span class=\"_ _6\"></span>in vigore dal<span class=\"_ _6\"></span> 1\u00b0 gennaio 2024.<span class=\"_ _6\"></span> \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ff3\">Emendamento <span class=\"_ _11\"></span>allo <span class=\"_ _11\"></span>IAS <span class=\"_ _12\"></span>1:</span> <span class=\"_ _11\"></span>classificazione <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>pas<span class=\"_ _6\"></span>sivit\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>non <span class=\"_ _11\"></span>correnti. <span class=\"_ _11\"></span>Lo <span class=\"_ _12\"></span>IASB <span class=\"_ _11\"></span>ha </span>pubblicato <span class=\"_ _c\"></span>modifiche <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>2020 <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span>2022 <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>chiarire <span class=\"_ _c\"></span>i <span class=\"_ _e\"></span>requ<span class=\"_ _6\"></span>isiti <span class=\"_ _e\"></span>di <span class=\"_ _2\"></span>classificazione <span class=\"_ _2\"></span>delle <span class=\"_ _e\"></span>pass<span class=\"_ _6\"></span>ivit\u00e0, <span class=\"_ _c\"></span>incluse quelle soggette a<span class=\"_ _6\"></span> covenants, e<span class=\"_ _6\"></span> le informazion<span class=\"_ _6\"></span>i integrative da <span class=\"_ _6\"></span>fornire in bilancio.<span class=\"_ _6\"></span> Le modifiche s<span class=\"_ _6\"></span>ono efficaci per <span class=\"_ _30\"> </span>gli <span class=\"_ _2f\"> </span>esercizi <span class=\"_ _2f\"> </span>che <span class=\"_ _30\"> </span>iniziano <span class=\"_ _2f\"> </span>al <span class=\"_ _2f\"> </span>1\u00b0 <span class=\"_ _30\"> </span>gennaio <span class=\"_ _30\"> </span>2024 <span class=\"_ _2f\"> </span>o <span class=\"_ _30\"> </span>successivament<span class=\"_ _6\"></span>e, <span class=\"_ _2f\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _30\"> </span>d<span class=\"_ _6\"></span>ovranno <span class=\"_ _30\"> </span>essere <span class=\"_ _2f\"> </span>applicate retrospettivament<span class=\"_ _6\"></span>e. Tale modifica non <span class=\"_ _6\"></span>ha avuto nessun impatto <span class=\"_ _6\"></span>sul Gruppo.<span class=\"_ _59\"> </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ffd\">Modifiche <span class=\"_ _7\"></span>a<span class=\"_ _2\"></span>ll\u2019IFRS <span class=\"_ _7\"></span>16 <span class=\"_ _6\"></span>Leasing: <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _6\"></span>leasin<span class=\"_ _6\"></span>g <span class=\"_ _6\"></span>in <span class=\"_ _7\"></span>\u201cSale <span class=\"_ _6\"></span>and <span class=\"_ _7\"></span>Leaseback\u201d:<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _7\"></span>lo <span class=\"_ _6\"></span>IASB <span class=\"_ _7\"></span>ha<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>emes<span class=\"_ _2\"></span>so </span></span></span>emendamenti <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>settembre <span class=\"_ _12\"></span>2022 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>specificare <span class=\"_ _12\"></span>i <span class=\"_ _12\"> </span>parametri <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>contabilizzar<span class=\"_ _6\"></span>e <span class=\"_ _12\"> </span>i <span class=\"_ _f\"> </span>pagamenti <span class=\"_ _12\"></span>variabili <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>n operazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>\"Sale <span class=\"_ _c\"></span>and <span class=\"_ _c\"></span>Leaseback\". <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>modifiche <span class=\"_ _c\"></span>introducono <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>modello <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>contabilizzazione <span class=\"_ _2\"></span>e richiederanno <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>locatore <span class=\"_ _e\"></span>-<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>venditore <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>rivalutare <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>transazioni <span class=\"_ _e\"></span>stipulate <span class=\"_ _e\"></span>dal <span class=\"_ _e\"></span>2019. <span class=\"_ _e\"></span>Tali <span class=\"_ _e\"></span>modifiche <span class=\"_ _e\"></span>son<span class=\"_ _6\"></span>o efficaci <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>sercizi <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>iniziano <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>1\u00b0 <span class=\"_ _11\"></span>gennaio <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>successivamente <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>dovranno <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>applicat<span class=\"_ _6\"></span>e r<span class=\"ff4\">etrospettivament<span class=\"_ _6\"></span>e a operazioni <span class=\"_ _6\"></span>di \u201cSale and <span class=\"_ _6\"></span>Leaseback\u201d iniziate <span class=\"_ _6\"></span>dopo la prima<span class=\"_ _6\"></span> applicazione dell<span class=\"_ _6\"></span>\u2019IFRS 16. </span>L'applicazione <span class=\"_ _6\"></span>antic<span class=\"_ _6\"></span>ipata <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>consentita <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>condizione c<span class=\"_ _6\"></span>he <span class=\"_ _6\"></span>tale <span class=\"_ _6\"></span>fatto <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>reso <span class=\"_ _6\"></span>noto. <span class=\"_ _7\"></span>Tale <span class=\"_ _6\"></span>modifica n<span class=\"_ _6\"></span>on <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>avuto nessun impatto sul<span class=\"_ _6\"></span> Gruppo. \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span><span class=\"ff3\">Modifiche allo IAS 7<span class=\"_ _2\"></span> Rendiconto Finanziario e IFRS 7 <span class=\"_ _2\"></span>Strumenti finanziari</span>: <span class=\"_ _2\"></span>Modifiche emesse a </span>maggio <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>chiarire <span class=\"_ _11\"></span>le <span class=\"_ _f\"> </span>caratteristiche <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>accordi <span class=\"_ _12\"></span>finanziari <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>fornitori <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>richiedere <span class=\"_ _12\"></span>maggiore<span class=\"_ _6\"></span> informativa in bilancio. I maggiori <span class=\"_ _2\"></span>dettagli informativi richiesti hanno lo scopo di <span class=\"_ _2\"></span>permettere ai lettori del bilancio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>capire <span class=\"_ _12\"></span>gli <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>accordi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>fornitori <span class=\"_ _12\"></span>sulle <span class=\"_ _12\"></span>passivit\u00e0, <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ui <span class=\"_ _12\"></span>flussi <span class=\"_ _12\"></span>finanziari <span class=\"_ _11\"></span>e sull\u2019esposizione al rischio di <span class=\"_ _2\"></span>liquidit\u00e0. Le <span class=\"_ _2\"></span>modifich<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>sono efficaci <span class=\"_ _2\"></span>per gli <span class=\"_ _2\"></span>esercizi c<span class=\"_ _2\"></span><span class=\"ff2\">he <span class=\"_ _2\"></span>iniziano al 1\u00b0 <span class=\"_ _2\"></span>gennaio </span>2024 <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>successivamente. L'applicazione anticipata <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>consentita a <span class=\"_ _2\"></span>condizione <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>fatto <span class=\"_ _2\"></span>sia <span class=\"_ _2\"></span>reso <span class=\"_ _2\"></span>noto. Tale modifica non <span class=\"_ _6\"></span>ha avuto nessun impatto <span class=\"_ _6\"></span>sul Gruppo. Principi contabili, emendamenti ed interpretazioni non ancora applicabili Alla da<span class=\"_ _6\"></span>ta del presente Bilancio, inoltre, g<span class=\"_ _6\"></span>li organi competent<span class=\"_ _6\"></span>i dell'Unione Europea <span class=\"_ _6\"></span>non hanno ancora concluso il proce<span class=\"_ _6\"></span>sso di omologazione n<span class=\"_ _6\"></span>ecessario per l<span class=\"_ _6\"></span>'adozione dei seguenti pri<span class=\"_ _6\"></span>ncipi contabili ed emendamenti: <span class=\"_ _6\"></span> Titolo docume<span class=\"_ _6\"></span>nto Publicazione IASB Board Regolamento UE di<span class=\"_ _6\"></span> omologazione (pubblicazione GUU<span class=\"_ _6\"></span>E) Entrata in vigor<span class=\"_ _6\"></span>e Modifiche all<span class=\"_ _6\"></span>o IAS 21 <span class=\"ff4\">\u2013</span> Impossibilit\u00e0 di cambio  15 ago 2023 13 nov 2024 1\u00b0 gen 2025 Modifiche all<span class=\"_ _6\"></span>'IFRS 9 e all'IFRS 7 -<span class=\"_ _59\"> </span>Classificazion<span class=\"_ _6\"></span>e e misurazione degli strumenti finanziar<span class=\"_ _6\"></span>i  30 mag 2024<span class=\"_ _6\"></span> In corso 1\u00b0 gen 2026 Modifiche all<span class=\"_ _6\"></span>o IAS 7 e agli IFRS <span class=\"_ _6\"></span>1, 7, 9, 10 \u2013<span class=\"ff2\"> Annual <span class=\"_ _6\"></span>improvements - Volume 11 </span>18 lug 2024 In corso 1\u00b0 gen 2026 IFRS 18 - Presentazion<span class=\"_ _6\"></span>e e informativa di bilancio 9 apr 2024 In corso 1\u00b0 gen 2027 IFRS 19 - Societ\u00e0 contr<span class=\"_ _6\"></span>ollate senza responsabilit\u00e0 <span class=\"_ _6\"></span>pubblica: informazioni integrative 9 mag 2024 In corso 1\u00b0 gen 2027 Il <span class=\"_ _30\"> </span>Gruppo <span class=\"_ _30\"> </span>adotter\u00e0 <span class=\"_ _10\"> </span>tali <span class=\"_ _2f\"> </span>nuovi <span class=\"_ _10\"> </span>principi, <span class=\"_ _30\"> </span>emendamenti <span class=\"_ _30\"> </span>ed <span class=\"_ _30\"> </span>interpretazioni, <span class=\"_ _30\"> </span>sulla <span class=\"_ _30\"> </span>base <span class=\"_ _30\"> </span>della <span class=\"_ _30\"> </span>data <span class=\"_ _30\"> </span>di applicazione <span class=\"_ _e\"></span>prevista, <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>n<span class=\"_ _2\"></span>e <span class=\"_ _11\"></span>valuter\u00e0 <span class=\"_ _e\"></span>i <span class=\"_ _11\"></span>potenziali <span class=\"_ _11\"></span>impatti, <span class=\"_ _e\"></span>quando <span class=\"_ _11\"></span>questi <span class=\"_ _11\"></span>saranno <span class=\"_ _e\"></span>omologati <span class=\"_ _11\"></span>dall'Unione Europea.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-490": {
   "value": "5.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Concessioni<span class=\"_ _59\"> </span></span></span>Il <span class=\"_ _f\"> </span>core <span class=\"_ _f\"> </span>business <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>rappresenta<span class=\"_ _6\"></span>to  dal<span class=\"_ _6\"></span>la <span class=\"_ _f\"> </span>gestione <span class=\"_ _f\"> </span>della <span class=\"_ _12\"></span>concessione  <span class=\"ff4\">dell\u2019aer<span class=\"_ _6\"></span>oporto <span class=\"_ _f\"> </span>Amerigo<span class=\"_ _59\"> </span></span>Vespucci <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>Firenze <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>dell\u2019Aeroporto  Galileo <span class=\"_ _15\"> </span>Galilei <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>Pisa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>di <span class=\"_ _13\"> </span>cui <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _13\"> </span>titolare  la <span class=\"_ _15\"> </span>C<span class=\"_ _2\"></span>apogruppo <span class=\"_ _15\"> </span>Toscana<span class=\"_ _59\"> </span></span>Aeroporti, <span class=\"_ _6\"></span>aventi <span class=\"_ _6\"></span>ad <span class=\"_ _6\"></span>oggett<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>gestione <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>sviluppo <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>infrast<span class=\"_ _6\"></span>rutture <span class=\"_ _6\"></span>aeroportual<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>dei du<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>scali <span class=\"_ _6\"></span>toscani.<span class=\"_ _59\"> </span>Nel <span class=\"_ _f\"> </span>seguito <span class=\"_ _f\"> </span>si  forn<span class=\"_ _6\"></span>iscono <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>informazioni <span class=\"_ _f\"> </span>essenziali <span class=\"_ _12\"></span>relative  a<span class=\"_ _6\"></span>i  contratti <span class=\"_ _12\"></span>di  concess<span class=\"_ _6\"></span>ione  det<span class=\"_ _6\"></span>enuti  da<span class=\"_ _6\"></span>lle<span class=\"_ _59\"> </span>imprese del Gruppo<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>Le <span class=\"_ _13\"> </span>concessioni <span class=\"_ _15\"> </span>in <span class=\"_ _14\"> </span>vigore <span class=\"_ _15\"> </span>stabiliscono, <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>concessionari <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>infrastrutture <span class=\"_ _15\"> </span>aeroportuali, <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>diritto <span class=\"_ _13\"> </span>di<span class=\"_ _59\"> </span>riscuotere <span class=\"_ _e\"></span>i <span class=\"_ _11\"></span>diritti <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>imbarco <span class=\"_ _11\"></span><span class=\"ff4\">dall\u2019utenza <span class=\"_ _e\"></span>aeroportuale</span> <span class=\"_ _e\"></span>aggiornati <span class=\"_ _11\"></span>annualment<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>ad <span class=\"_ _e\"></span>una <span class=\"_ _11\"></span>formula<span class=\"_ _59\"> </span>tariffaria prevista <span class=\"ff4\">da<span class=\"_ _6\"></span>i Modelli tariffari stabiliti da<span class=\"_ _6\"></span>ll\u2019Autorit\u00e0 di Regolazione d<span class=\"_ _6\"></span>ei Trasporti (c.d. ART)<span class=\"ff2\">, a fronte<span class=\"_ _59\"> </span></span></span>dell\u2019obbligo di <span class=\"_ _2\"></span>pagare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>canoni <span class=\"_ _2\"></span>concessori, di <span class=\"_ _2\"></span>eseguire <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>interventi di <span class=\"_ _2\"></span>ampliamento e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ammoderna<span class=\"_ _6\"></span>mento<span class=\"_ _59\"> </span>della <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>nfrastruttura <span class=\"_ _2\"></span>aeroportuale <span class=\"_ _c\"></span>assentita <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>concessione <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>provvedere <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>manutenzione <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>gestione<span class=\"_ _59\"> </span>dei <span class=\"_ _14\"> </span>sedimi <span class=\"_ _13\"> </span>aeroportuali <span class=\"_ _14\"> </span>in <span class=\"_ _13\"> </span>concessione. <span class=\"_ _14\"> </span>Alla <span class=\"_ _13\"> </span>scadenza <span class=\"_ _14\"> </span>le <span class=\"_ _13\"> </span>concessioni <span class=\"_ _14\"> </span>non <span class=\"_ _13\"> </span>sono <span class=\"_ _14\"> </span>oggetto <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>rinnovo<span class=\"_ _59\"> </span>automatico, <span class=\"_ _2\"></span>ma <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>assegnate <span class=\"_ _2\"></span>attraverso <span class=\"_ _c\"></span>gara <span class=\"_ _c\"></span>pubblica, <span class=\"_ _c\"></span>cos\u00ec <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>stabilito <span class=\"_ _2\"></span>dalla <span class=\"_ _c\"></span>vigente <span class=\"_ _c\"></span>normativa; <span class=\"_ _2\"></span>a<span class=\"_ _59\"> </span>tal <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>ne, <span class=\"_ _12\"></span>tutte <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>infrastrut<span class=\"_ _6\"></span>ture <span class=\"_ _12\"> </span>aeroportuali <span class=\"_ _12\"></span><span class=\"ff4\">realizzate <span class=\"_ _11\"></span>(cosiddetti <span class=\"_ _12\"></span>\u201cbeni <span class=\"_ _12\"></span>devol<span class=\"_ _6\"></span>vibili\u201d) <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>concessionari<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span></span>devono <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>trasferite <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>buono <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>tato <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>manutenzione <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>Concedente <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>prevedono <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>pagamento, <span class=\"_ _e\"></span>da<span class=\"_ _59\"> </span>parte <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>concessionario <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>ubentrante, <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>residuo <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>beni <span class=\"_ _12\"></span>devolvibi<span class=\"_ _2\"></span><span class=\"ls25\">li</span> <span class=\"_ _12\"> </span>(c.d. <span class=\"_ _12\"></span><span class=\"ff4\">\u201c</span>Valore <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>subentro<span class=\"ff4\">\u201d, cos\u00ec come de<span class=\"_ _6\"></span>finito dall\u2019art. <span class=\"_ _6\"></span>703 del Codice della Naviga<span class=\"_ _6\"></span>zione<span class=\"ff2\">).</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfServiceConcessionArrangementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-491": {
   "value": "6<span class=\"ls53\">.1</span> <span class=\"_ _49\"> </span>RICAVI I <span class=\"_ _6\"></span>ricavi <span class=\"_ _6\"></span>totali <span class=\"_ _6\"></span>consolidati, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>aumento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>4%, sono <span class=\"_ _6\"></span>passati <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span><span class=\"ls10\">123<span class=\"ls0\">,34 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span><span class=\"ls10\">2023<span class=\"ls0\"> <span class=\"_ _6\"></span><span class=\"ls9\">a <span class=\"_ _6\"></span><span class=\"ls10\">12<span class=\"ls0\">8,2 <span class=\"_ _6\"></span>milioni </span></span></span></span></span></span></span>di <span class=\"_ _6\"></span>euro del <span class=\"_ _6\"></span>2024<span class=\"ff4\">. Ta<span class=\"_ _6\"></span>le variazione <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>il risultato <span class=\"_ _6\"></span>dell\u2019incr<span class=\"_ _6\"></span>emento di <span class=\"ff2\">7,<span class=\"_ _6\"></span>3 milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro dei <span class=\"_ _6\"></span>ricavi <span class=\"_ _6\"></span>operativi <span class=\"_ _6\"></span>e del<span class=\"_ _6\"></span> </span></span>contemporaneo cal<span class=\"_ _6\"></span>o di 2,6 milioni di euro de<span class=\"_ _6\"></span>i ricavi per servizi di co<span class=\"_ _6\"></span>struzione.  <table class=\"s w2c2 h208\" id=\"_a775a398-6184-41d5-bdb7-8b3eecb348e3\"><tr><td class=\"c x182 y11d3 wda h72\"><div class=\"t m0 x45 h8 y896 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y11d3 wdb h72\"><div class=\"t m0 x47 h9 y896 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1a7 y11d3 wdc h72\"><div class=\"t m0 x47 h9 y896 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1a8 y11d4 w2c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1a9 y11d3 wdf h72\"><div class=\"t m0 x82 h8 y896 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1aa y11d5 w2c4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y11d6 wda h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">RICAVI </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y11d7 wda h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Ricavi operativi<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y11d8 wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Ricavi aviation </span></div></td><td class=\"c x1a6 y11d8 wdb h73\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">79.578  </div></td><td class=\"c x1a7 y11d8 wdc h73\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">78.112  </div></td><td class=\"c x1ab y11d8 wde h73\"><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.466  </div></td><td class=\"c x1a9 y11d8 wdf h73\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x182 y11d9 wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Ricavi non aviation </span></div></td><td class=\"c x1a6 y11d9 wdb h73\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">43.585  </div></td><td class=\"c x1a7 y11d9 wdc h73\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">36.870  </div></td><td class=\"c x1ab y11d9 wde h73\"><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.715  </div></td><td class=\"c x1a9 y11d9 wdf h73\"><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">18,2% </div></td></tr><tr><td class=\"c x182 y11da wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Oneri Sviluppo network </span></div></td><td class=\"c x1a6 y11da wdb h73\"><div class=\"t m0 x72 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(14.243) </div></td><td class=\"c x1a7 y11da wdc h73\"><div class=\"t m0 x72 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(13.378) </div></td><td class=\"c x1ab y11da wde h73\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(866) </div></td><td class=\"c x1a9 y11da wdf h73\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6,5% </div></td></tr><tr><td class=\"c x182 y11db we0 h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Totale ricavi operativi<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y11db wdb h73\"><div class=\"t m0 x24 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">108.920 <span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11db wdc h73\"><div class=\"t m0 x24 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">101.604 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y11db wde h73\"><div class=\"t m0 x49 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">7.315 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y11db wdf h73\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">7,2%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y11dc we0 h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri ricavi </div></td><td class=\"c x1a6 y11dc wdb h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x1a7 y11dc wdc h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.661  </div></td><td class=\"c x1ab y11dc wde h73\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.580) </div></td><td class=\"c x1a9 y11dc wdf h73\"><div class=\"t m0 x18 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-38,7% </div></td></tr><tr><td class=\"c x182 y11dd wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi per servizi di costru<span class=\"_ _2\"></span>zione </div></td><td class=\"c x1a6 y11dd wdb h73\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">15.219  </div></td><td class=\"c x1a7 y11dd wdc h73\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">14.998  </div></td><td class=\"c x1ab y11dd wde h73\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">221 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y11dd wdf h73\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1,5% </div></td></tr><tr><td class=\"c x182 y11de wda h74\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE RICAVI (A)<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y11de wdb h74\"><div class=\"t m0 x24 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">128.220 <span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11de wdc h74\"><div class=\"t m0 x24 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">123.263 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y11de wde h74\"><div class=\"t m0 x49 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4.957 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y11de wdf h74\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4,0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y11df wda h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">ALTRI PROVENTI (B)<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y11df wdb h73\"><div class=\"t m0 x3d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">597 <span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11df wdc h73\"><div class=\"t m0 x3d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">657 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y11df wde h73\"><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(60) </div></td><td class=\"c x1a9 y11df wdf h73\"><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">9,1%</span> </div></td></tr></table>I <span class=\"_ _6\"></span>ricavi <span class=\"_ _6\"></span>operativi <span class=\"_ _6\"></span>consolida<span class=\"_ _6\"></span>ti 2024 <span class=\"_ _6\"></span>ammonta<span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span><span class=\"ls10\">10<span class=\"ls0\">8,9 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>aumento <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>7,2% <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span><span class=\"ls10\">202<span class=\"_ _6\"></span><span class=\"ls0\">3<span class=\"ls6\">. </span></span></span></span></span>Di <span class=\"_ _13\"> </span>se<span class=\"_ _2\"></span>guito <span class=\"_ _13\"> </span>l\u2019analisi <span class=\"_ _13\"> </span>dell\u2019andamento <span class=\"_ _15\"> </span>de<span class=\"_ _2\"></span>i <span class=\"_ _13\"> </span>ricavi <span class=\"_ _14\"> </span>operativi <span class=\"_ _13\"> </span>dei <span class=\"_ _14\"> </span>due <span class=\"_ _13\"> </span>settori <span class=\"_ _13\"> </span>operativi, <span class=\"_ _14\"> </span>\u201cAviation\u201d <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>\u201cNon<span class=\"_ _6\"></span> Aviation\u201d, del <span class=\"_ _6\"></span>Gruppo.<span class=\"ff2\"> </span>6.1.1 <span class=\"_ _4a\"> </span>Ricavi Aviation<span class=\"_ _59\"> </span>I <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>\u201cAviation\u201d 202<span class=\"ff2\">4 <span class=\"_ _2\"></span>ammontano <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span><span class=\"ls10\">79</span>,6 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di e<span class=\"_ _2\"></span>uro, in <span class=\"_ _2\"></span>aumento <span class=\"_ _2\"></span>del</span>l\u20191<span class=\"ff2\">,9% <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>2023, <span class=\"_ _2\"></span>quando </span>erano pari a <span class=\"ls10\">78</span>,<span class=\"_ _6\"></span>1 milioni di euro. Nel <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>egue <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riportate <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>voci <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>compongono <span class=\"_ _11\"></span>i <span class=\"_ _12\"></span>ricavi <span class=\"_ _11\"></span>operativi <span class=\"_ _11\"></span>\u201cAviation\u201d <span class=\"_ _11\"></span>202<span class=\"_ _c\"></span><span class=\"ff2\">4 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>le </span>variazioni, sia in te<span class=\"_ _6\"></span>rmini assoluti che in termin<span class=\"_ _6\"></span>i percentual<span class=\"_ _6\"></span>i, rispetto al <span class=\"ls10\">202</span>3: <table class=\"s w2c8 h20b\" id=\"_079dfc0d-4364-4ebf-945a-929c7f1125df\"><tr><td class=\"c x182 y11ee we1 hb7\"><div class=\"t m0 x45 h8 y75d ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11ee we2 hb7\"><div class=\"t m0 x29 h9 y75d ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y11ee we3 hb7\"><div class=\"t m0 x48 h9 y75d ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1b1 y11ef w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1b2 y11ee w99 hb7\"><div class=\"t m0 x18 h9 y75d ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b3 y11f0 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y11f1 we1 hec\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">RICAVI AVIATION<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y11f2 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti imbarco passeggeri<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11f2 we2 h22\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">36.157  </div></td><td class=\"c x1ad y11f2 we3 h22\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">36.145  </div></td><td class=\"c x1b0 y11f2 we5 h22\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y11f2 w99 h22\"><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x182 y11f3 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti approdo/part<span class=\"_ _2\"></span>enza </div></td><td class=\"c x1ac y11f3 we2 h22\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.339  </div></td><td class=\"c x1ad y11f3 we3 h22\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.494  </div></td><td class=\"c x1b0 y11f3 we5 h22\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(155) </div></td><td class=\"c x1b2 y11f3 w99 h22\"><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-0,8% </div></td></tr><tr><td class=\"c x182 y11f4 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti sosta </div></td><td class=\"c x1ac y11f4 we2 h22\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.107  </div></td><td class=\"c x1ad y11f4 we3 h22\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.214  </div></td><td class=\"c x1b0 y11f4 we5 h22\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(107) </div></td><td class=\"c x1b2 y11f4 w99 h22\"><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-8,8% </div></td></tr><tr><td class=\"c x182 y11f5 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti assistenza PRM<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11f5 we2 h22\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.316  </div></td><td class=\"c x1ad y11f5 we3 h22\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.158  </div></td><td class=\"c x1b0 y11f5 we5 h22\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">158 <span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y11f5 w99 h22\"><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3,1% </div></td></tr></table><div class=\"gs6\"><table class=\"s w2c9 h20c\" id=\"_d9befe5d-e730-4ae9-872b-0cf84f35331a\"><tr><td class=\"c x182 y11f6 we1 h84\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti cargo </div></td><td class=\"c x1ac y11f6 we2 h84\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y11f6 we3 h84\"><div class=\"t m0 x1a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">294 <span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y11f6 we5 h84\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x1b2 y11f6 w99 h84\"><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-1,6% </div></td></tr><tr><td class=\"c x182 y11f7 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Corrispettivi sicurezza passe<span class=\"_ _2\"></span>ggero </div></td><td class=\"c x1ac y11f7 we2 h22\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.200  </div></td><td class=\"c x1ad y11f7 we3 h22\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.336  </div></td><td class=\"c x1b0 y11f7 we5 h22\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">864 <span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y11f7 w99 h22\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10,4% </div></td></tr><tr><td class=\"c x182 y11f8 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Corrispettivi sicurezza baga<span class=\"_ _2\"></span>glio<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11f8 we2 h22\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.738  </div></td><td class=\"c x1ad y11f8 we3 h22\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.363  </div></td><td class=\"c x1b0 y11f8 we5 h22\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">374 <span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y11f8 w99 h22\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11,1% </div></td></tr><tr><td class=\"c x182 y11f9 we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Handling </div></td><td class=\"c x1ac y11f9 we2 h22\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.009  </div></td><td class=\"c x1ad y11f9 we3 h22\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.829  </div></td><td class=\"c x1b0 y11f9 we5 h22\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">180 <span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y11f9 w99 h22\"><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9,8% </div></td></tr><tr><td class=\"c x182 y11fa we1 h22\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Infrastrutture centralizzat<span class=\"_ _2\"></span>e </div></td><td class=\"c x1ac y11fa we2 h22\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.423  </div></td><td class=\"c x1ad y11fa we3 h22\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.278  </div></td><td class=\"c x1b0 y11fa we5 h22\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">144 <span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y11fa w99 h22\"><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6,3% </div></td></tr><tr><td class=\"c x182 y11fb we1 hec\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">TOTALE RICAVI AVIATION </div></td><td class=\"c x1ac y11fb we2 hec\"><div class=\"t m0 x4b h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">79.578  </div></td><td class=\"c x1ad y11fb we3 hec\"><div class=\"t m0 x80 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">78.112  </div></td><td class=\"c x1b0 y11fb we5 hec\"><div class=\"t m0 x4b h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">1.466  </div></td><td class=\"c x1b2 y11fb w99 hec\"><div class=\"t m0 x49 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">1,9% </div></td></tr></table></div><div class=\"c w2 h0 gs7\"><div class=\"t m0 x3 h7 y8ac ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y8ad ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y363 ff4 fs3 fc0 sc0 ls0 ws0\">Nella <span class=\"_ _6\"></span>variazione <span class=\"_ _6\"></span>fra <span class=\"_ _7\"></span>i <span class=\"_ _6\"></span>due <span class=\"_ _6\"></span>periodi <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>esame <span class=\"_ _7\"></span>incide <span class=\"_ _6\"></span>l\u2019importo <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>tan<span class=\"_ _6\"></span>tum<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>5,4 <span class=\"_ _7\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro </span></div><div class=\"t m0 x3 h7 y8ae ff2 fs3 fc0 sc0 ls0 ws0\">registrato <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>Societ\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>positiva <span class=\"_ _2\"></span>sentenza di <span class=\"_ _c\"></span>secondo <span class=\"_ _2\"></span>grado <span class=\"_ _2\"></span>emessa <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>Consiglio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Stato </div><div class=\"t m0 x3 h7 y8af ff2 fs3 fc0 sc0 ls0 ws0\">nel mese <span class=\"_ _6\"></span>di settemb<span class=\"_ _6\"></span>re 2023 <span class=\"_ _6\"></span>che ha da<span class=\"_ _6\"></span>to ragione a<span class=\"_ _6\"></span> TA contro <span class=\"_ _6\"></span>il Min<span class=\"_ _6\"></span>istero delle <span class=\"_ _6\"></span>Infrastrutture <span class=\"_ _6\"></span>e dei T<span class=\"_ _6\"></span>rasporti </div><div class=\"t m0 x3 h7 y19f ff2 fs3 fc0 sc0 ls0 ws0\">sul mancato a<span class=\"_ _6\"></span>deguamento delle tariffe aeroportuali a<span class=\"_ _6\"></span>l tasso di inflazione programma<span class=\"_ _6\"></span>ta nel periodo 2009<span class=\"_ _2\"></span>-<span class=\"_ _59\"> </span></div><div class=\"t m0 x3 h7 y367 ff2 fs3 fc0 sc0 ls0 ws0\">2012. <span class=\"_ _6\"></span>Al n<span class=\"_ _6\"></span>etto di<span class=\"_ _6\"></span> ta<span class=\"_ _6\"></span>le effett<span class=\"_ _6\"></span>o i <span class=\"_ _6\"></span>Ricavi <span class=\"_ _6\"></span>Aviation <span class=\"_ _6\"></span>cresc<span class=\"_ _6\"></span>ono del<span class=\"ff4\">l\u20198,8</span>%, <span class=\"_ _6\"></span>sostanzialmen<span class=\"_ _6\"></span>te <span class=\"ff4\">in <span class=\"_ _6\"></span>linea <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>l\u2019increm<span class=\"_ _6\"></span>ento </span></div><div class=\"t m0 x3 h7 y8b0 ff2 fs3 fc0 sc0 ls0 ws0\">del traffico pa<span class=\"_ _6\"></span>sseggeri nel periodo in e<span class=\"_ _6\"></span>same. </div><div class=\"t m0 x3 h7 y8b1 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h10 y8b2 ff3 fs3 fc0 sc0 ls0 ws0\">6.1.2 <span class=\"_ _4a\"> </span>Ricavi Non Aviation<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h27 y8b3 ff3 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y8b4 ff2 fs3 fc0 sc0 ls0 ws0\">Nel <span class=\"_ _c\"></span>20<span class=\"_ _2\"></span>24<span class=\"ff4\">, <span class=\"_ _e\"></span>i <span class=\"_ _c\"></span>ricavi <span class=\"_ _e\"></span>\u201cNon <span class=\"_ _c\"></span>Aviation\u201d <span class=\"_ _e\"></span>sono <span class=\"_ _c\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span></span><span class=\"ls10\">43</span>,6 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>euro, <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>aumento <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span><span class=\"ls10\">18</span>,2% <span class=\"_ _e\"></span>rispetto <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span><span class=\"ls10\">202</span>3 </div><div class=\"t m0 x3 h7 y8b5 ff2 fs3 fc0 sc0 ls0 ws0\">quando erano pa<span class=\"_ _6\"></span>ri a <span class=\"ls10\">36</span>,9 milioni di euro.  </div><div class=\"t m0 x3 h7 y8b6 ff2 fs3 fc0 sc0 ls0 ws0\">Il prospetto che s<span class=\"_ _6\"></span>egue illustra il dettag<span class=\"_ _6\"></span>lio dei Ricavi operativi non aviation dei <span class=\"_ _6\"></span>due esercizi a confr<span class=\"_ _6\"></span>onto: </div><div class=\"t m0 x3 h7 y60c ff2 fs3 fc0 sc0 ls0 ws0\">  </div></div><div class=\"gs8\"><table class=\"s w2c5 h20a\" id=\"_caf577e1-1981-48df-bb1d-b4a77dfd37ed\"><tr><td class=\"c x182 y11e0 we1 hed\"><div class=\"t m0 x45 h8 y8b7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11e0 we2 hed\"><div class=\"t m0 x4c h9 y8b7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td></td><td class=\"c x1ad y11e0 we3 hed\"><div class=\"t m0 x27 h9 y8b7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1ae y11e1 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y11e0 we7 hed\"><div class=\"t m0 x49 h9 y8b7 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1af y11e2 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y11e3 we1 h52\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">RICAVI NON AVIATIO<span class=\"_ _2\"></span>N </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y11e4 we1 h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Parcheggi </div></td><td class=\"c x1ac y11e4 we2 h76\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.343  </div></td><td></td><td class=\"c x1ad y11e4 we3 h76\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.158  </div></td><td class=\"c x1b0 y11e4 we6 h76\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.186  </div></td><td class=\"c x18b y11e4 we7 h76\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30,5% </div></td></tr><tr><td class=\"c x182 y11e5 we1 h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls54 ws0\">Food<span class=\"ls0\"> </span></div></td><td class=\"c x1ac y11e5 we2 h52\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.194  </div></td><td></td><td class=\"c x1ad y11e5 we3 h52\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.945  </div></td><td class=\"c x1b0 y11e5 we6 h52\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.249  </div></td><td class=\"c x18b y11e5 we7 h52\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">25,3% </div></td></tr><tr><td class=\"c x182 y11e6 we1 h75\"><div class=\"t m0 x45 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">Retail </div></td><td class=\"c x1ac y11e6 we2 h75\"><div class=\"t m0 x95 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">6.529  </div></td><td></td><td class=\"c x1ad y11e6 we3 h75\"><div class=\"t m0 x17 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">5.983  </div></td><td class=\"c x1b0 y11e6 we6 h75\"><div class=\"t m0 xb8 h8 y32b ff2 fs0 fc0 sc0 ls17 ws0\">546 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y11e6 we7 h75\"><div class=\"t m0 x63 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">9,1% </div></td></tr><tr><td class=\"c x182 y11e7 we1 h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Pubblicit\u00e0 </div></td><td class=\"c x1ac y11e7 we2 h52\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.156  </div></td><td></td><td class=\"c x1ad y11e7 we3 h52\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.956  </div></td><td class=\"c x1b0 y11e7 we6 h52\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">200 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y11e7 we7 h52\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10,2% </div></td></tr><tr><td class=\"c x182 y11e8 we1 h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Real Estate </div></td><td class=\"c x1ac y11e8 we2 h76\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.010  </div></td><td></td><td class=\"c x1ad y11e8 we3 h76\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.096  </div></td><td class=\"c x1b0 y11e8 we6 h76\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(85) </div></td><td class=\"c x18b y11e8 we7 h76\"><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-4,1% </div></td></tr><tr><td class=\"c x182 y11e9 we1 h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Autonoleggi </div></td><td class=\"c x1ac y11e9 we2 h52\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.989  </div></td><td></td><td class=\"c x1ad y11e9 we3 h52\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.507  </div></td><td class=\"c x1b0 y11e9 we6 h52\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.482  </div></td><td class=\"c x18b y11e9 we7 h52\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19,7% </div></td></tr><tr><td class=\"c x182 y11ea we1 h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altre subconcessioni<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11ea we2 h76\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.226  </div></td><td></td><td class=\"c x1ad y11ea we3 h76\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.914  </div></td><td class=\"c x1b0 y11ea we6 h76\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">312 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y11ea we7 h76\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10,7% </div></td></tr><tr><td class=\"c x182 y11eb we1 h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Sale Vip </div></td><td class=\"c x1ac y11eb we2 h52\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.709  </div></td><td></td><td class=\"c x1ad y11eb we3 h52\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.883  </div></td><td class=\"c x1b0 y11eb we6 h52\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">826 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y11eb we7 h52\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">21,3% </div></td></tr><tr><td class=\"c x182 y11ec we1 h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Agenzia cargo<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11ec we2 h76\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">429 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ad y11ec we3 h76\"><div class=\"t m0 x1a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">428 <span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y11ec we6 h76\"><div class=\"t m0 x0 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y11ec we7 h76\"><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,1% </div></td></tr><tr><td class=\"c x182 y11ed we1 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">TOTALE RICAVI NON AVIATION </div></td><td class=\"c x1ac y11ed we2 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">43.585  </div></td><td class=\"c x1ad y11ed we3 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">36.870  </div></td><td></td><td class=\"c x1b0 y11ed we6 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">6.715  </div></td><td class=\"c x18b y11ed we7 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">18,2% </div></td></tr></table></div><div class=\"c w2 h0 gs7\"><div class=\"t m0 x3 h7 y616 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y184 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y8be ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h10 y8bf ff3 fs3 fc0 sc0 ls0 ws0\">6.1.3 <span class=\"_ _4a\"> </span>Oneri di Svil<span class=\"_ _6\"></span>uppo Network </div></div>Gli <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sviluppo network <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span>14<span class=\"_ _2\"></span>.243 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro, <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>incremento <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>di circa <span class=\"ls10\">886</span> <span class=\"ls34\">mi<span class=\"_ _2\"></span></span>gliaia di euro (<span class=\"ls10\">+6</span>,5<span class=\"ls23\">%)</span><span class=\"ff4\">, in linea con l\u2019incremento de<span class=\"_ _2\"></span>l </span>traffico passeggeri registrato nei due scali (+10,7%)<span class=\"ls8\">. <span class=\"_ _e\"></span></span><span class=\"ff4\">Come <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>l\u2019esercizio <span class=\"_ _e\"></span>2023 <span class=\"_ _e\"></span>(1.957 <span class=\"_ _e\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro), <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>degli <span class=\"_ _e\"></span>oneri <span class=\"_ _e\"></span>202</span>4 <span class=\"_ _e\"></span>risente <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>un positivo <span class=\"_ _11\"></span>effetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>rilasci <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>competenza <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>anni <span class=\"_ _11\"></span>pre<span class=\"_ _2\"></span>cedenti <span class=\"_ _11\"></span>(sopravvenienz<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>attive <span class=\"_ _11\"></span>pari <span class=\"_ _11\"></span>a  2.<span class=\"ls11\">533</span> migliaia di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro) stante <span class=\"_ _2\"></span>l\u2019aggiorna<span class=\"_ _6\"></span>mento <span class=\"_ _2\"></span>dell\u2019analisi dei <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>marketing support <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>compagni<span class=\"_ _6\"></span>e aeree.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-522": {
   "value": "6.1.4 <span class=\"_ _4a\"> </span>Altri ricavi Il prospetto che s<span class=\"_ _6\"></span>egue illustra il dettag<span class=\"_ _6\"></span>lio degli \u201caltri ricavi\u201d del 2<span class=\"_ _6\"></span>02<span class=\"_ _2\"></span><span class=\"ff2\">4 ed in quelli <span class=\"_ _6\"></span>del <span class=\"ls10\">202</span>3: </span><table class=\"s w2c5 h20f\" id=\"_8248da41-be5d-4766-a857-fa77a227cf3e\"><tr><td class=\"c x182 y1206 we8 hf0\"><div class=\"t m0 x45 h16 y593 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ff2 fs0\">Dati in migliaia d<span class=\"_ _2\"></span>i euro </span></div></td><td class=\"c x1ac y1206 we9 hf0\"><div class=\"t m0 x4c h9 y593 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y1206 wea hf0\"><div class=\"t m0 x27 h9 y593 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1ae y1207 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y1206 w8e hf0\"><div class=\"t m0 x49 h9 y593 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1af y1208 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr></table><table class=\"s w2cf h210\" id=\"_293bae64-aa08-4648-ae7a-0c25775c10c2\"><tr><td class=\"c x182 y1209 we8 h76\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">ALTRI RICAVI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y120a we8 hf1\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri ricavi per servizi di costr<span class=\"_ _2\"></span>uzione<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y120a we9 hf1\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.282  </div></td><td class=\"c x1ad y120a wea hf1\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.229  </div></td><td class=\"c x1b0 y120a wec hf1\"><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.947) </div></td><td class=\"c x18b y120a w8e hf1\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-69,7% </div></td></tr><tr><td class=\"c x182 y120b we8 h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Addebiti utenze ed altri<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y120b we9 h76\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.587  </div></td><td class=\"c x1ad y120b wea h76\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.131  </div></td><td class=\"c x1b0 y120b wec h76\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">456 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y120b w8e h76\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">21,4% </div></td></tr><tr><td class=\"c x182 y120c wed h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Services e consulenze<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y120c wee h52\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y120c wea h52\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">154 <span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y120c wec h52\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(57) </div></td><td class=\"c x18b y120c w8e h52\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-36,7% </div></td></tr><tr><td class=\"c x182 y120d wed h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Minori </div></td><td class=\"c x1ac y120d wee h76\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">114 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y120d wea h76\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">146 <span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y120d wec h76\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(32) </div></td><td class=\"c x18b y120d w8e h76\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-21,9% </div></td></tr><tr><td class=\"c x182 y120e we8 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">TOTALE ALTRI RICAVI </div></td><td class=\"c x1ac y120e we9 hee\"><div class=\"t m0 x81 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x1ad y120e wea hee\"><div class=\"t m0 x96 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">6.661  </div></td><td class=\"c x1b0 y120e wec hee\"><div class=\"t m0 x48 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">(2.580) </div></td><td class=\"c x18b y120e w8e hee\"><div class=\"t m0 x18 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">-38,7% </div></td></tr></table>Gli <span class=\"_ _6\"></span>altri ricavi <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>i s<span class=\"_ _6\"></span>ervizi di <span class=\"_ _6\"></span>costruzione <span class=\"_ _6\"></span>resi <span class=\"_ _6\"></span>a soggetti <span class=\"_ _6\"></span>diversi <span class=\"_ _6\"></span>dall\u2019Ente <span class=\"_ _6\"></span>Concedente<span class=\"ff2\"> </span>ed<span class=\"ls0\"> in misura <span class=\"_ _6\"></span>minore altri servizi resi dal<span class=\"_ _6\"></span> Gruppo (service amm<span class=\"_ _6\"></span>inistrativi, consul<span class=\"_ _6\"></span>enze, ecc.). </span>Il da<span class=\"_ _6\"></span>to del <span class=\"ls10\">2024 <span class=\"_ _6\"></span><span class=\"ff4 ls0\">degli \u201cAltri <span class=\"_ _6\"></span>ricavi\u201d \u00e8 pari <span class=\"_ _6\"></span>a <span class=\"ff2\">4.<span class=\"ls10\">08</span>1 miglia<span class=\"_ _6\"></span>ia di euro, <span class=\"_ _6\"></span>in calo <span class=\"_ _6\"></span>rispetto al <span class=\"_ _6\"></span>2023<span class=\"_ _2\"></span> quan<span class=\"_ _6\"></span>do erano pa<span class=\"_ _6\"></span>ri </span></span></span>a <span class=\"_ _6\"></span>6.661 miglia<span class=\"_ _6\"></span>ia di <span class=\"_ _6\"></span>euro. <span class=\"_ _6\"></span>La <span class=\"_ _6\"></span>differenza <span class=\"_ _6\"></span>di (2.580) <span class=\"_ _6\"></span>miglia<span class=\"_ _6\"></span>ia di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>ad un<span class=\"_ _6\"></span> <span class=\"ff4\">\u2013</span>38,7%, <span class=\"_ _6\"></span>deriva <span class=\"_ _6\"></span>sostanzialment<span class=\"_ _6\"></span>e dalla <span class=\"_ _14\"> </span>minore <span class=\"_ _2f\"> </span><span class=\"ff4\">attivit\u00e0 <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>progettazione <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>fabbricazione <span class=\"_ _14\"> </span>nell\u2019ambito <span class=\"_ _14\"> </span>dell\u2019accordo <span class=\"_ _2f\"> </span>qua<span class=\"_ _6\"></span>dro <span class=\"_ _2f\"> </span>pluriennal<span class=\"_ _6\"></span>e </span>sottoscritto con ANAS pari a 1.282 migliaia di euro<span class=\"_ _2\"></span> (4.229 migliaia di euro al 31 dicembre 2023). <span class=\"_ _2\"></span>Si segnala inoltre il mag<span class=\"_ _6\"></span>gior recupero di utenze a<span class=\"_ _6\"></span>i sub-concessionari dei due <span class=\"_ _6\"></span>scali (+<span class=\"ls10\">456</span> migl<span class=\"_ _6\"></span>iaia di euro, +21,4%<span class=\"ls24\">).</span> 6.1.5 <span class=\"_ _4a\"> </span>Ricavi per servizi<span class=\"_ _6\"></span> di costruzione I <span class=\"_ _c\"></span>ricavi <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>servizi <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>costruzion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>ammontano <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>circa <span class=\"_ _e\"></span>15,2 <span class=\"_ _e\"></span>milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span><span class=\"ls10\">15</span> <span class=\"_ _c\"></span>milioni <span class=\"_ _c\"></span>di euro del 2023 (+<span class=\"ls10\">1,<span class=\"_ _6\"></span><span class=\"ls0\">5%). </span></span>Altre informazion<span class=\"_ _6\"></span>i sui ricavi Si <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>distinzione <span class=\"_ _12\"></span><span class=\"ff4\">tra <span class=\"_ _12\"></span>ricavi <span class=\"_ _12\"></span>rientra<span class=\"_ _6\"></span>nti <span class=\"_ _12\"></span>nell\u2019ambito <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>applica<span class=\"_ _6\"></span>zione <span class=\"_ _12\"></span>dell\u2019IFRS <span class=\"_ _11\"></span>15 <span class=\"_ _12\"> </span>e  <span class=\"ff2\">ricavi<span class=\"_ _6\"></span> </span></span>rientranti <span class=\"ff4\">nell\u2019ambit<span class=\"_ _6\"></span>o di altri principi<span class=\"ff2\">. </span></span><table class=\"s w2ca h20d\" id=\"_76c91ee8-2d14-42a9-bfec-05a85f391129\"><tr><td class=\"c x182 y11fc we1 hc6\"><div class=\"t m0 x45 h8 y7b1 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11fc wef hc6\"><div class=\"t m0 x29 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y11fc wf0 hc6\"><div class=\"t m0 x48 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1b4 y11fd w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1b5 y11fc wf2 hc6\"><div class=\"t m0 x20 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b6 y11fe w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x18c y11ff w2cb h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi non rientranti ne<span class=\"_ _2\"></span>ll'ambito di applica<span class=\"_ _2\"></span>zione<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1200 w2cc h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">dell'IFRS15 (*)</div></td><td class=\"c x1ac y1201 wef hc6\"><div class=\"t m0 x30 h8 y8dd ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x15 h8 y2fa ff2 fs0 fc0 sc0 ls0 ws0\">28.285  </div></td><td class=\"c x1ad y1201 wf0 hc6\"><div class=\"t m0 x40 h8 y8dd ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x5d h8 y2fa ff2 fs0 fc0 sc0 ls0 ws0\">24.811  </div></td><td class=\"c x1b7 y1201 we5 hc6\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.475 </div></td><td class=\"c x1b5 y1201 wf2 hc6\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">14,0% </div></td></tr><tr><td class=\"c x18c y1202 w2cd h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi rientranti nell'am<span class=\"_ _2\"></span>bito di applicazione<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1203 w2ce h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">dell'IFRS15<span class=\"_ _59\"> </span></div></td><td class=\"c x1ac y1204 wee hf2\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">99.935 </div></td><td class=\"c x1ad y1204 wf0 hf2\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">98.453  </div></td><td class=\"c x1b7 y1204 we5 hf2\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.482 </div></td><td class=\"c x1b5 y1204 wf2 hf2\"><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1,5% </div></td></tr><tr><td class=\"c x182 y1205 we1 h54\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE RICAVI<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y1205 wef h54\"><div class=\"t m0 x88 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">128.220<span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1205 wf0 h54\"><div class=\"t m0 x27 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">123.263<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y1205 we5 h54\"><div class=\"t m0 x64 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4.957<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 y1205 wf2 h54\"><div class=\"t m0 x3d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4,0%<span class=\"ls0\"> </span></div></td></tr></table>(*) Si <span class=\"_ _6\"></span>tratta dei ri<span class=\"_ _6\"></span>cavi da contratti di <span class=\"_ _6\"></span>leasing operativo (subconcess<span class=\"_ _6\"></span>ioni) nei quali <span class=\"_ _6\"></span>il Gruppo ha i<span class=\"_ _6\"></span>l ruolo di <span class=\"_ _6\"></span>locatore<span class=\"_ _2\"></span>, rilevati <span class=\"_ _6\"></span>sulla base dell\u2019IFRS 16.<span class=\"ff2\"> </span>Per i<span class=\"_ _2\"></span> <span class=\"ff4\">ricavi non <span class=\"_ _2\"></span>rientranti nell\u2019ambito di applicazione dell\u2019IFRS 15</span>, <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riporta di seguito <span class=\"_ _2\"></span>la distinzione tra <span class=\"_ _2\"></span>la componente di ricav<span class=\"_ _6\"></span>o fissa da contra<span class=\"_ _6\"></span>tto e quella variabile, dovuta a<span class=\"_ _6\"></span> indici e tassi o ad altre va<span class=\"_ _6\"></span>riabili.<span class=\"_ _59\"> </span>Il <span class=\"_ _6\"></span>dettaglio <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>ricavi <span class=\"_ _7\"></span>sotto <span class=\"_ _6\"></span>riportati <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>riferisce <span class=\"_ _6\"></span>princ<span class=\"_ _6\"></span>ipalmente <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>subconcess<span class=\"_ _6\"></span>ioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>spazi <span class=\"_ _6\"></span>commerciali <span class=\"_ _6\"></span>(food,<span class=\"_ _6\"></span> retail), <span class=\"_ _14\"> </span>spazi <span class=\"_ _2f\"> </span>pubblicitar<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>e<span class=\"_ _2\"></span>d <span class=\"_ _14\"> </span>aree <span class=\"_ _2f\"> </span>destinate <span class=\"_ _14\"> </span>ad <span class=\"_ _14\"> </span>a<span class=\"_ _2\"></span>ttivit\u00e0 <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>autonoleggi. <span class=\"_ _14\"> </span>Tali <span class=\"_ _14\"> </span>contratti <span class=\"_ _14\"> </span>hanno <span class=\"_ _2f\"> </span>durata pluriennale, <span class=\"_ _2f\"> </span>in <span class=\"_ _30\"> </span>sede <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>rinnovo <span class=\"_ _2f\"> </span>dei <span class=\"_ _30\"> </span>cont<span class=\"_ _6\"></span>r<span class=\"_ _2\"></span>atti <span class=\"_ _30\"> </span>il <span class=\"_ _2f\"> </span>Gruppo <span class=\"_ _30\"> </span>defin<span class=\"_ _6\"></span>isce <span class=\"_ _30\"> </span>gli <span class=\"_ _30\"> </span>asp<span class=\"_ _6\"></span>etti <span class=\"_ _30\"> </span>contrattuali <span class=\"_ _2f\"> </span>alla <span class=\"_ _2f\"> </span>luce dell\u2019eventuale <span class=\"_ _2\"></span>mutata <span class=\"_ _2\"></span>evoluzione <span class=\"_ _2\"></span>dell\u2019infrastruttura aeroportuale.<span class=\"ff2\"> <span class=\"_ _c\"></span>I <span class=\"_ _2\"></span>pagamenti <span class=\"_ _2\"></span>poss<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>essere <span class=\"_ _2\"></span>mensili <span class=\"_ _2\"></span>o </span>trimestrali; <span class=\"_ _e\"></span>alcuni <span class=\"_ _c\"></span>contratti <span class=\"_ _e\"></span>prevedono <span class=\"_ _c\"></span>anche <span class=\"_ _e\"></span>adeguamenti <span class=\"_ _c\"></span>annuali <span class=\"_ _e\"></span>basati <span class=\"_ _e\"></span>sul <span class=\"_ _e\"></span>fatturato <span class=\"_ _c\"></span>compl<span class=\"_ _2\"></span>essivo <span class=\"_ _e\"></span>del<span class=\"_ _6\"></span> cliente. <span class=\"_ _30\"> </span>Laddove <span class=\"_ _10\"> </span>ritenut<span class=\"_ _6\"></span>o <span class=\"_ _10\"> </span>necessario <span class=\"_ _30\"> </span>per <span class=\"_ _10\"> </span>ridurre <span class=\"_ _30\"> </span>il <span class=\"_ _10\"> </span>rischio <span class=\"_ _30\"> </span>di <span class=\"_ _10\"> </span>credito, <span class=\"_ _30\"> </span>vengono <span class=\"_ _10\"> </span>richieste <span class=\"_ _30\"> </span>garanzie bancarie/assicurativ<span class=\"_ _6\"></span>e per la durata<span class=\"_ _6\"></span> del contratto di locazione. <table class=\"s w2d1 h212\" id=\"_0ac87101-6de7-4799-b16a-0c2594c8367e\"><tr><td class=\"c x182 y1217 we8 hf4\"><div class=\"t m0 x45 h8 y8e6 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y1217 we9 hf4\"><div class=\"t m0 x29 h9 y8e6 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y1217 wea hf4\"><div class=\"t m0 x48 h9 y8e6 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1b1 y1218 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y1217 w8e hf4\"><div class=\"t m0 x76 h9 y8e6 ff3 fs0 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b3 y1219 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y121a we8 hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x1ac y121a we9 hc4\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.201  </div></td><td class=\"c x1ad y121a wea hc4\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.056  </div></td><td class=\"c x1b0 y121a wec hc4\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.145 </div></td><td class=\"c x18b y121a w8e hc4\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">168,4% </div></td></tr><tr><td class=\"c x182 y121b wed hf5\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Variabile che dipende da u<span class=\"_ _2\"></span>n indice o tasso<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y121b wee hf5\"><div class=\"t m0 xa3 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.345  </div></td><td class=\"c x1ad y121b wea hf5\"><div class=\"t m0 x40 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">20.816  </div></td><td class=\"c x1b0 y121b wec hf5\"><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.471) </div></td><td class=\"c x18b y121b w8e hf5\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(7,1)% </div></td></tr></table><table class=\"s w2d2 h213\" id=\"_d06dbe6e-3bc1-468c-8055-4dce0cf69633\"><tr><td class=\"c x182 y121c wed hd1\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Variabile che non dipende da<span class=\"_ _2\"></span> un indice o tasso<span class=\"_ _c\"></span> </div></td><td class=\"c x1ac y121c wee hd1\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">739<span class=\"ls0\"> </span></div></td><td class=\"c x1ad y121c wea hd1\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">939<span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y121c wec hd1\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(199) </div></td><td class=\"c x18b y121c w8e hd1\"><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(21,2)% </div></td></tr><tr><td class=\"c x18c y121d w2d3 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Totale ricavi non <span class=\"_ _2\"></span>rientranti nell'ambit<span class=\"_ _2\"></span>o di<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y121e w2d4 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">applicazione d<span class=\"_ _2\"></span>ell'IFRS 15<span class=\"_ _59\"> </span></div></td><td class=\"c x1ac y121f we9 hf6\"><div class=\"t m0 x4b h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">28.285 </div></td><td class=\"c x1ad y121f wea hf6\"><div class=\"t m0 x9f h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">24.811 </div></td><td class=\"c x1b0 y121f wec hf6\"><div class=\"t m0 x88 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">3.475 </div></td><td class=\"c x18b y121f w8e hf6\"><div class=\"t m0 x29 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">14,0% </div></td></tr></table>Si <span class=\"_ _e\"></span>fornisce <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>se<span class=\"_ _2\"></span>guito <span class=\"_ _c\"></span>la <span class=\"_ _e\"></span>stima <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>pagamenti <span class=\"_ _c\"></span>minimi <span class=\"_ _e\"></span>attesi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>subconc<span class=\"_ _6\"></span>essioni <span class=\"_ _e\"></span>(leasing <span class=\"_ _e\"></span>operativ<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>il gruppo opera com<span class=\"_ _6\"></span>e locatore) per i prossim<span class=\"_ _6\"></span>i esercizi. <table class=\"s w2d0 h211\" id=\"_938d9c53-122e-416e-aa52-462a4bc90714\"><tr><td class=\"c x182 y120f we8 hf7\"><div class=\"t m0 x45 h8 y8ef ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1ac y120f we9 hf7\"><div class=\"t m0 x29 h9 y8ef ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y120f wea hf7\"><div class=\"t m0 x48 h9 y8ef ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td></tr><tr><td class=\"c x182 y1210 we8 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Entro l'anno<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1ac y1210 we9 h39\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.194  </div></td><td class=\"c x1ad y1210 wea h39\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.477  </div></td></tr><tr><td class=\"c x182 y1211 we8 hf2\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 1 e 2 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1211 we9 hf2\"><div class=\"t m0 xa3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.082  </div></td><td class=\"c x1ad y1211 wea hf2\"><div class=\"t m0 x40 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.276  </div></td></tr><tr><td class=\"c x182 y1212 we8 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 2 e 3 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1212 we9 h39\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.636  </div></td><td class=\"c x1ad y1212 wea h39\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.825  </div></td></tr><tr><td class=\"c x182 y1213 we8 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 3 e 4 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1213 we9 hc4\"><div class=\"t m0 xa3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.341  </div></td><td class=\"c x1ad y1213 wea hc4\"><div class=\"t m0 x40 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.305  </div></td></tr><tr><td class=\"c x182 y1214 we8 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 4 e 5 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1214 we9 h39\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">782 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1214 wea h39\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">530 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1215 we8 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Oltre 5 anni </div></td><td></td><td class=\"c x1ac y1215 we9 hc4\"><div class=\"t m0 xa3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.445  </div></td><td class=\"c x1ad y1215 wea hc4\"><div class=\"t m0 x40 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">966 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x182 y1216 we8 h39\"><div class=\"t m0 xf1 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ac y1216 we9 h39\"><div class=\"t m0 xa3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x81 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">17.480 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1216 wea h39\"><div class=\"t m0 x40 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">15.380 <span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-492": {
   "value": "6.1.4 <span class=\"_ _4a\"> </span>Altri ricavi Il prospetto che s<span class=\"_ _6\"></span>egue illustra il dettag<span class=\"_ _6\"></span>lio degli \u201caltri ricavi\u201d del 2<span class=\"_ _6\"></span>02<span class=\"_ _2\"></span><span class=\"ff2\">4 ed in quelli <span class=\"_ _6\"></span>del <span class=\"ls10\">202</span>3: </span><table class=\"s w2c5 h20f\" id=\"_8248da41-be5d-4766-a857-fa77a227cf3e\"><tr><td class=\"c x182 y1206 we8 hf0\"><div class=\"t m0 x45 h16 y593 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ff2 fs0\">Dati in migliaia d<span class=\"_ _2\"></span>i euro </span></div></td><td class=\"c x1ac y1206 we9 hf0\"><div class=\"t m0 x4c h9 y593 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y1206 wea hf0\"><div class=\"t m0 x27 h9 y593 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1ae y1207 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y1206 w8e hf0\"><div class=\"t m0 x49 h9 y593 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1af y1208 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr></table><div class=\"gs6\"><table class=\"s w2cf h210\" id=\"_293bae64-aa08-4648-ae7a-0c25775c10c2\"><tr><td class=\"c x182 y1209 we8 h76\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">ALTRI RICAVI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y120a we8 hf1\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri ricavi per servizi di costr<span class=\"_ _2\"></span>uzione<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y120a we9 hf1\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.282  </div></td><td class=\"c x1ad y120a wea hf1\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.229  </div></td><td class=\"c x1b0 y120a wec hf1\"><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.947) </div></td><td class=\"c x18b y120a w8e hf1\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-69,7% </div></td></tr><tr><td class=\"c x182 y120b we8 h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Addebiti utenze ed altri<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y120b we9 h76\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.587  </div></td><td class=\"c x1ad y120b wea h76\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.131  </div></td><td class=\"c x1b0 y120b wec h76\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">456 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y120b w8e h76\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">21,4% </div></td></tr><tr><td class=\"c x182 y120c wed h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Services e consulenze<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y120c wee h52\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y120c wea h52\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">154 <span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y120c wec h52\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(57) </div></td><td class=\"c x18b y120c w8e h52\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-36,7% </div></td></tr><tr><td class=\"c x182 y120d wed h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Minori </div></td><td class=\"c x1ac y120d wee h76\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">114 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y120d wea h76\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">146 <span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y120d wec h76\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(32) </div></td><td class=\"c x18b y120d w8e h76\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-21,9% </div></td></tr><tr><td class=\"c x182 y120e we8 hee\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">TOTALE ALTRI RICAVI </div></td><td class=\"c x1ac y120e we9 hee\"><div class=\"t m0 x81 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x1ad y120e wea hee\"><div class=\"t m0 x96 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">6.661  </div></td><td class=\"c x1b0 y120e wec hee\"><div class=\"t m0 x48 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">(2.580) </div></td><td class=\"c x18b y120e w8e hee\"><div class=\"t m0 x18 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">-38,7% </div></td></tr></table></div><div class=\"c w2 h0 gsa\"><div class=\"t m0 x3 h7 y8cd ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y57 ff4 fs3 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _6\"></span>altri ricavi <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>i s<span class=\"_ _6\"></span>ervizi di <span class=\"_ _6\"></span>costruzione <span class=\"_ _6\"></span>resi <span class=\"_ _6\"></span>a soggetti <span class=\"_ _6\"></span>diversi <span class=\"_ _6\"></span>dall\u2019Ente <span class=\"_ _6\"></span>Concedente<span class=\"ff2\"> </span></div><div class=\"t m0 x3 h7 y8ce ff2 fs3 fc0 sc0 ls5 ws0\">ed<span class=\"ls0\"> in misura <span class=\"_ _6\"></span>minore altri servizi resi dal<span class=\"_ _6\"></span> Gruppo (service amm<span class=\"_ _6\"></span>inistrativi, consul<span class=\"_ _6\"></span>enze, ecc.). </span></div><div class=\"t m0 x3 h7 y8cf ff2 fs3 fc0 sc0 ls0 ws0\">Il da<span class=\"_ _6\"></span>to del <span class=\"ls10\">2024 <span class=\"_ _6\"></span><span class=\"ff4 ls0\">degli \u201cAltri <span class=\"_ _6\"></span>ricavi\u201d \u00e8 pari <span class=\"_ _6\"></span>a <span class=\"ff2\">4.<span class=\"ls10\">08</span>1 miglia<span class=\"_ _6\"></span>ia di euro, <span class=\"_ _6\"></span>in calo <span class=\"_ _6\"></span>rispetto al <span class=\"_ _6\"></span>2023<span class=\"_ _2\"></span> quan<span class=\"_ _6\"></span>do erano pa<span class=\"_ _6\"></span>ri </span></span></span></div><div class=\"t m0 x3 h7 y8d0 ff2 fs3 fc0 sc0 ls0 ws0\">a <span class=\"_ _6\"></span>6.661 miglia<span class=\"_ _6\"></span>ia di <span class=\"_ _6\"></span>euro. <span class=\"_ _6\"></span>La <span class=\"_ _6\"></span>differenza <span class=\"_ _6\"></span>di (2.580) <span class=\"_ _6\"></span>miglia<span class=\"_ _6\"></span>ia di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>ad un<span class=\"_ _6\"></span> <span class=\"ff4\">\u2013</span>38,7%, <span class=\"_ _6\"></span>deriva <span class=\"_ _6\"></span>sostanzialment<span class=\"_ _6\"></span>e </div><div class=\"t m0 x3 h7 y8d1 ff2 fs3 fc0 sc0 ls0 ws0\">dalla <span class=\"_ _14\"> </span>minore <span class=\"_ _2f\"> </span><span class=\"ff4\">attivit\u00e0 <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>progettazione <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>fabbricazione <span class=\"_ _14\"> </span>nell\u2019ambito <span class=\"_ _14\"> </span>dell\u2019accordo <span class=\"_ _2f\"> </span>qua<span class=\"_ _6\"></span>dro <span class=\"_ _2f\"> </span>pluriennal<span class=\"_ _6\"></span>e </span></div><div class=\"t m0 x3 h7 yba ff2 fs3 fc0 sc0 ls0 ws0\">sottoscritto con ANAS pari a 1.282 migliaia di euro<span class=\"_ _2\"></span> (4.229 migliaia di euro al 31 dicembre 2023). <span class=\"_ _2\"></span>Si segnala </div><div class=\"t m0 x3 h7 y8d2 ff2 fs3 fc0 sc0 ls0 ws0\">inoltre il mag<span class=\"_ _6\"></span>gior recupero di utenze a<span class=\"_ _6\"></span>i sub-concessionari dei due <span class=\"_ _6\"></span>scali (+<span class=\"ls10\">456</span> migl<span class=\"_ _6\"></span>iaia di euro, +21,4%<span class=\"ls24\">).</span> </div><div class=\"t m0 x3 h7 y8d3 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h10 y8d4 ff3 fs3 fc0 sc0 ls0 ws0\">6.1.5 <span class=\"_ _4a\"> </span>Ricavi per servizi<span class=\"_ _6\"></span> di costruzione </div><div class=\"t m0 x3 h2d y8d5 ff3 fsa fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y12 ff2 fs3 fc0 sc0 ls0 ws0\">I <span class=\"_ _c\"></span>ricavi <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>servizi <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>costruzion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>ammontano <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>circa <span class=\"_ _e\"></span>15,2 <span class=\"_ _e\"></span>milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span><span class=\"ls10\">15</span> <span class=\"_ _c\"></span>milioni <span class=\"_ _c\"></span>di </div><div class=\"t m0 x3 h7 y8d6 ff2 fs3 fc0 sc0 ls0 ws0\">euro del 2023 (+<span class=\"ls10\">1,<span class=\"_ _6\"></span><span class=\"ls0\">5%). </span></span></div><div class=\"t m0 x3 h7 y13 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h6f y8d7 ffb fs3 fc0 sc0 ls0 ws0\">Altre informazion<span class=\"_ _6\"></span>i sui ricavi </div><div class=\"t m0 x3 h7 y8d8 ff2 fs3 fc0 sc0 ls0 ws0\">Si <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>distinzione <span class=\"_ _12\"></span><span class=\"ff4\">tra <span class=\"_ _12\"></span>ricavi <span class=\"_ _12\"></span>rientra<span class=\"_ _6\"></span>nti <span class=\"_ _12\"></span>nell\u2019ambito <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>applica<span class=\"_ _6\"></span>zione <span class=\"_ _12\"></span>dell\u2019IFRS <span class=\"_ _11\"></span>15 <span class=\"_ _12\"> </span>e  <span class=\"ff2\">ricavi<span class=\"_ _6\"></span> </span></span></div><div class=\"t m0 x3 h7 y8d9 ff2 fs3 fc0 sc0 ls0 ws0\">rientranti <span class=\"ff4\">nell\u2019ambit<span class=\"_ _6\"></span>o di altri principi<span class=\"ff2\">. </span></span></div><div class=\"t m0 x3 h11 y8da ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h3d y8db ff2 fsc fc0 sc0 ls0 ws0\"> </div></div><div class=\"gsb\"><table class=\"s w2ca h20d\" id=\"_76c91ee8-2d14-42a9-bfec-05a85f391129\"><tr><td class=\"c x182 y11fc we1 hc6\"><div class=\"t m0 x45 h8 y7b1 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y11fc wef hc6\"><div class=\"t m0 x29 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y11fc wf0 hc6\"><div class=\"t m0 x48 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1b4 y11fd w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1b5 y11fc wf2 hc6\"><div class=\"t m0 x20 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b6 y11fe w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x18c y11ff w2cb h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi non rientranti ne<span class=\"_ _2\"></span>ll'ambito di applica<span class=\"_ _2\"></span>zione<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1200 w2cc h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">dell'IFRS15 (*)</div></td><td class=\"c x1ac y1201 wef hc6\"><div class=\"t m0 x30 h8 y8dd ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x15 h8 y2fa ff2 fs0 fc0 sc0 ls0 ws0\">28.285  </div></td><td class=\"c x1ad y1201 wf0 hc6\"><div class=\"t m0 x40 h8 y8dd ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x5d h8 y2fa ff2 fs0 fc0 sc0 ls0 ws0\">24.811  </div></td><td class=\"c x1b7 y1201 we5 hc6\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.475 </div></td><td class=\"c x1b5 y1201 wf2 hc6\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">14,0% </div></td></tr><tr><td class=\"c x18c y1202 w2cd h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi rientranti nell'am<span class=\"_ _2\"></span>bito di applicazione<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1203 w2ce h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">dell'IFRS15<span class=\"_ _59\"> </span></div></td><td class=\"c x1ac y1204 wee hf2\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">99.935 </div></td><td class=\"c x1ad y1204 wf0 hf2\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">98.453  </div></td><td class=\"c x1b7 y1204 we5 hf2\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.482 </div></td><td class=\"c x1b5 y1204 wf2 hf2\"><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1,5% </div></td></tr><tr><td class=\"c x182 y1205 we1 h54\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE RICAVI<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y1205 wef h54\"><div class=\"t m0 x88 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">128.220<span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1205 wf0 h54\"><div class=\"t m0 x27 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">123.263<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y1205 we5 h54\"><div class=\"t m0 x64 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4.957<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 y1205 wf2 h54\"><div class=\"t m0 x3d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4,0%<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gsa\"><div class=\"t m0 x3 h98 y63d ff2 fse fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h11 y306 ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h15 y64a ff2 fs4 fc0 sc0 ls0 ws0\">(*) Si <span class=\"_ _6\"></span>tratta dei ri<span class=\"_ _6\"></span>cavi da contratti di <span class=\"_ _6\"></span>leasing operativo (subconcess<span class=\"_ _6\"></span>ioni) nei quali <span class=\"_ _6\"></span>il Gruppo ha i<span class=\"_ _6\"></span>l ruolo di <span class=\"_ _6\"></span>locatore<span class=\"_ _2\"></span>, rilevati <span class=\"_ _6\"></span>sulla base </div><div class=\"t m0 x3 h15 y8df ff4 fs4 fc0 sc0 ls0 ws0\">dell\u2019IFRS 16.<span class=\"ff2\"> </span></div><div class=\"t m0 x3 h7 y8e0 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y8e1 ff2 fs3 fc0 sc0 ls0 ws0\">Per i<span class=\"_ _2\"></span> <span class=\"ff4\">ricavi non <span class=\"_ _2\"></span>rientranti nell\u2019ambito di applicazione dell\u2019IFRS 15</span>, <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riporta di seguito <span class=\"_ _2\"></span>la distinzione tra <span class=\"_ _2\"></span>la </div><div class=\"t m0 x3 h7 y8e2 ff2 fs3 fc0 sc0 ls0 ws0\">componente di ricav<span class=\"_ _6\"></span>o fissa da contra<span class=\"_ _6\"></span>tto e quella variabile, dovuta a<span class=\"_ _6\"></span> indici e tassi o ad altre va<span class=\"_ _6\"></span>riabili.<span class=\"_ _59\"> </span> </div></div>Il <span class=\"_ _6\"></span>dettaglio <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>ricavi <span class=\"_ _7\"></span>sotto <span class=\"_ _6\"></span>riportati <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>riferisce <span class=\"_ _6\"></span>princ<span class=\"_ _6\"></span>ipalmente <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>subconcess<span class=\"_ _6\"></span>ioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>spazi <span class=\"_ _6\"></span>commerciali <span class=\"_ _6\"></span>(food,<span class=\"_ _6\"></span> retail), <span class=\"_ _14\"> </span>spazi <span class=\"_ _2f\"> </span>pubblicitar<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>e<span class=\"_ _2\"></span>d <span class=\"_ _14\"> </span>aree <span class=\"_ _2f\"> </span>destinate <span class=\"_ _14\"> </span>ad <span class=\"_ _14\"> </span>a<span class=\"_ _2\"></span>ttivit\u00e0 <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>autonoleggi. <span class=\"_ _14\"> </span>Tali <span class=\"_ _14\"> </span>contratti <span class=\"_ _14\"> </span>hanno <span class=\"_ _2f\"> </span>durata pluriennale, <span class=\"_ _2f\"> </span>in <span class=\"_ _30\"> </span>sede <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>rinnovo <span class=\"_ _2f\"> </span>dei <span class=\"_ _30\"> </span>cont<span class=\"_ _6\"></span>r<span class=\"_ _2\"></span>atti <span class=\"_ _30\"> </span>il <span class=\"_ _2f\"> </span>Gruppo <span class=\"_ _30\"> </span>defin<span class=\"_ _6\"></span>isce <span class=\"_ _30\"> </span>gli <span class=\"_ _30\"> </span>asp<span class=\"_ _6\"></span>etti <span class=\"_ _30\"> </span>contrattuali <span class=\"_ _2f\"> </span>alla <span class=\"_ _2f\"> </span>luce dell\u2019eventuale <span class=\"_ _2\"></span>mutata <span class=\"_ _2\"></span>evoluzione <span class=\"_ _2\"></span>dell\u2019infrastruttura aeroportuale.<span class=\"ff2\"> <span class=\"_ _c\"></span>I <span class=\"_ _2\"></span>pagamenti <span class=\"_ _2\"></span>poss<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>essere <span class=\"_ _2\"></span>mensili <span class=\"_ _2\"></span>o </span>trimestrali; <span class=\"_ _e\"></span>alcuni <span class=\"_ _c\"></span>contratti <span class=\"_ _e\"></span>prevedono <span class=\"_ _c\"></span>anche <span class=\"_ _e\"></span>adeguamenti <span class=\"_ _c\"></span>annuali <span class=\"_ _e\"></span>basati <span class=\"_ _e\"></span>sul <span class=\"_ _e\"></span>fatturato <span class=\"_ _c\"></span>compl<span class=\"_ _2\"></span>essivo <span class=\"_ _e\"></span>del<span class=\"_ _6\"></span> cliente. <span class=\"_ _30\"> </span>Laddove <span class=\"_ _10\"> </span>ritenut<span class=\"_ _6\"></span>o <span class=\"_ _10\"> </span>necessario <span class=\"_ _30\"> </span>per <span class=\"_ _10\"> </span>ridurre <span class=\"_ _30\"> </span>il <span class=\"_ _10\"> </span>rischio <span class=\"_ _30\"> </span>di <span class=\"_ _10\"> </span>credito, <span class=\"_ _30\"> </span>vengono <span class=\"_ _10\"> </span>richieste <span class=\"_ _30\"> </span>garanzie bancarie/assicurativ<span class=\"_ _6\"></span>e per la durata<span class=\"_ _6\"></span> del contratto di locazione. <table class=\"s w2d1 h212\" id=\"_0ac87101-6de7-4799-b16a-0c2594c8367e\"><tr><td class=\"c x182 y1217 we8 hf4\"><div class=\"t m0 x45 h8 y8e6 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y1217 we9 hf4\"><div class=\"t m0 x29 h9 y8e6 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y1217 wea hf4\"><div class=\"t m0 x48 h9 y8e6 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1b1 y1218 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y1217 w8e hf4\"><div class=\"t m0 x76 h9 y8e6 ff3 fs0 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b3 y1219 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y121a we8 hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x1ac y121a we9 hc4\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.201  </div></td><td class=\"c x1ad y121a wea hc4\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.056  </div></td><td class=\"c x1b0 y121a wec hc4\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.145 </div></td><td class=\"c x18b y121a w8e hc4\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">168,4% </div></td></tr><tr><td class=\"c x182 y121b wed hf5\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Variabile che dipende da u<span class=\"_ _2\"></span>n indice o tasso<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y121b wee hf5\"><div class=\"t m0 xa3 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.345  </div></td><td class=\"c x1ad y121b wea hf5\"><div class=\"t m0 x40 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">20.816  </div></td><td class=\"c x1b0 y121b wec hf5\"><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.471) </div></td><td class=\"c x18b y121b w8e hf5\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(7,1)% </div></td></tr></table><div class=\"gs6\"><table class=\"s w2d2 h213\" id=\"_d06dbe6e-3bc1-468c-8055-4dce0cf69633\"><tr><td class=\"c x182 y121c wed hd1\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Variabile che non dipende da<span class=\"_ _2\"></span> un indice o tasso<span class=\"_ _c\"></span> </div></td><td class=\"c x1ac y121c wee hd1\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">739<span class=\"ls0\"> </span></div></td><td class=\"c x1ad y121c wea hd1\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">939<span class=\"ls0\"> </span></div></td><td class=\"c x1b0 y121c wec hd1\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(199) </div></td><td class=\"c x18b y121c w8e hd1\"><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(21,2)% </div></td></tr><tr><td class=\"c x18c y121d w2d3 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Totale ricavi non <span class=\"_ _2\"></span>rientranti nell'ambit<span class=\"_ _2\"></span>o di<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y121e w2d4 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">applicazione d<span class=\"_ _2\"></span>ell'IFRS 15<span class=\"_ _59\"> </span></div></td><td class=\"c x1ac y121f we9 hf6\"><div class=\"t m0 x4b h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">28.285 </div></td><td class=\"c x1ad y121f wea hf6\"><div class=\"t m0 x9f h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">24.811 </div></td><td class=\"c x1b0 y121f wec hf6\"><div class=\"t m0 x88 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">3.475 </div></td><td class=\"c x18b y121f w8e hf6\"><div class=\"t m0 x29 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">14,0% </div></td></tr></table></div><div class=\"c w2 h0 gsd\"><div class=\"t m0 x3 h5 y8ee ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y331 ff2 fs3 fc0 sc0 ls0 ws0\">Si <span class=\"_ _e\"></span>fornisce <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>se<span class=\"_ _2\"></span>guito <span class=\"_ _c\"></span>la <span class=\"_ _e\"></span>stima <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>pagamenti <span class=\"_ _c\"></span>minimi <span class=\"_ _e\"></span>attesi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>subconc<span class=\"_ _6\"></span>essioni <span class=\"_ _e\"></span>(leasing <span class=\"_ _e\"></span>operativ<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>il </div><div class=\"t m0 x3 h7 y5de ff2 fs3 fc0 sc0 ls0 ws0\">gruppo opera com<span class=\"_ _6\"></span>e locatore) per i prossim<span class=\"_ _6\"></span>i esercizi. </div><div class=\"t m0 x3 h7 y45b ff2 fs3 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gse\"><table class=\"s w2d0 h211\" id=\"_938d9c53-122e-416e-aa52-462a4bc90714\"><tr><td class=\"c x182 y120f we8 hf7\"><div class=\"t m0 x45 h8 y8ef ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1ac y120f we9 hf7\"><div class=\"t m0 x29 h9 y8ef ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y120f wea hf7\"><div class=\"t m0 x48 h9 y8ef ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td></tr><tr><td class=\"c x182 y1210 we8 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Entro l'anno<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1ac y1210 we9 h39\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.194  </div></td><td class=\"c x1ad y1210 wea h39\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.477  </div></td></tr><tr><td class=\"c x182 y1211 we8 hf2\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 1 e 2 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1211 we9 hf2\"><div class=\"t m0 xa3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.082  </div></td><td class=\"c x1ad y1211 wea hf2\"><div class=\"t m0 x40 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.276  </div></td></tr><tr><td class=\"c x182 y1212 we8 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 2 e 3 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1212 we9 h39\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.636  </div></td><td class=\"c x1ad y1212 wea h39\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.825  </div></td></tr><tr><td class=\"c x182 y1213 we8 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 3 e 4 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1213 we9 hc4\"><div class=\"t m0 xa3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.341  </div></td><td class=\"c x1ad y1213 wea hc4\"><div class=\"t m0 x40 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.305  </div></td></tr><tr><td class=\"c x182 y1214 we8 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 4 e 5 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1ac y1214 we9 h39\"><div class=\"t m0 xa3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">782 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1214 wea h39\"><div class=\"t m0 x40 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">530 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1215 we8 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Oltre 5 anni </div></td><td></td><td class=\"c x1ac y1215 we9 hc4\"><div class=\"t m0 xa3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.445  </div></td><td class=\"c x1ad y1215 wea hc4\"><div class=\"t m0 x40 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">966 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x182 y1216 we8 h39\"><div class=\"t m0 xf1 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ac y1216 we9 h39\"><div class=\"t m0 xa3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x81 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">17.480 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1216 wea h39\"><div class=\"t m0 x40 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">15.380 <span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-493": {
   "value": " <span class=\"_ _4\"> </span> <span class=\"_ _2c\"> </span><span class=\"ff2 fs0 ls17\">85<span class=\"_ _59\"> </span></span>6<span class=\"ls53\">.3</span> <span class=\"_ _49\"> </span>COSTI<span class=\"_ _59\"> </span>Nel <span class=\"_ _2\"></span>2024, <span class=\"_ _2\"></span>i costi <span class=\"_ _2\"></span>totali <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span>82,6 <span class=\"_ _c\"></span>milioni di <span class=\"_ _2\"></span>euro, i<span class=\"_ _2\"></span>n aumento <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>0,5% <span class=\"_ _2\"></span>rispetto al <span class=\"_ _2\"></span>2023, <span class=\"_ _2\"></span>quando<span class=\"_ _59\"> </span>erano pari a <span class=\"ls10\">82</span>,2 milioni di euro. Di seguito lo schema<span class=\"_ _6\"></span> delle principali voci di costo per natura a confronto<span class=\"_ _59\"> </span>nei due esercizi. <table class=\"s w2c2 h214\" id=\"_13094089-9a70-4470-ad22-84438b8fdaa5\"><tr><td class=\"c x182 y1220 wda h72\"><div class=\"t m0 x45 h8 y3c7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y1220 wdb h72\"><div class=\"t m0 x47 h9 y3c7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1a7 y1220 wdc h72\"><div class=\"t m0 x47 h9 y3c7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1a8 y1221 w2c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1a9 y1220 wdf h72\"><div class=\"t m0 x82 h8 y3c7 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1aa y1222 w2c4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1223 wda h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI     </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1224 wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Materiali di consumo</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y1224 wdb h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.583  </div></td><td class=\"c x1a7 y1224 wdc h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.708  </div></td><td class=\"c x1ab y1224 wde h73\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(125) </div></td><td class=\"c x1a9 y1224 wdf h73\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-7,3% </div></td></tr><tr><td class=\"c x182 y1225 wda h74\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Costi del personale</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1225 wdb h74\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">25.630  </div></td><td class=\"c x1a7 y1225 wdc h74\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.916  </div></td><td class=\"c x1ab y1225 wde h74\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">714 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1225 wdf h74\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2,9% </div></td></tr><tr><td class=\"c x182 y1226 wda h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Costi per servizi</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1226 wdb h52\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x1a7 y1226 wdc h52\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td><td class=\"c x1ab y1226 wde h52\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(617) </div></td><td class=\"c x1a9 y1226 wdf h52\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-1,3% </div></td></tr><tr><td class=\"c x182 y1227 wda h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Oneri diversi di gestione</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y1227 wdb h76\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x1a7 y1227 wdc h76\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td><td class=\"c x1ab y1227 wde h76\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(162) </div></td><td class=\"c x1a9 y1227 wdf h76\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-8,3% </div></td></tr><tr><td class=\"c x182 y1228 wda h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Canoni aeroportuali</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1228 wdb h52\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.672  </div></td><td class=\"c x1a7 y1228 wdc h52\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.047  </div></td><td class=\"c x1ab y1228 wde h52\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">626 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1228 wdf h52\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8,9% </div></td></tr><tr><td class=\"c x182 y1229 wda h52\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI (C)<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y1229 wdb h52\"><div class=\"t m0 x76 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">82.628 <span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1229 wdc h52\"><div class=\"t m0 x18 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">82.192 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y1229 wde h52\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">436 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1229 wdf h52\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">0,5%<span class=\"ls0\"> </span></div></td></tr></table>6.3.1 <span class=\"_ _4a\"> </span> Materiali di <span class=\"_ _6\"></span>consumo<span class=\"_ _59\"> </span>Tale <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>rif<span class=\"_ _6\"></span>erisce <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>per <span class=\"_ _e\"></span>materiali <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>consumo <span class=\"_ _e\"></span>che <span class=\"_ _11\"></span>ammontano <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>1.<span class=\"_ _c\"></span>583 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>(<span class=\"_ _2\"></span><span class=\"ls11\">1.</span>708<span class=\"_ _59\"> </span>migliaia di euro nel 2<span class=\"_ _6\"></span>023). In particola<span class=\"_ _6\"></span>re, sono costituiti dall<span class=\"_ _6\"></span>e seguenti voci.<span class=\"_ _59\"> </span>Dati in migliaia di euro<span class=\"_ _59\"> </span>FY 2024<span class=\"_ _59\"> </span>FY 2023<span class=\"_ _59\"> </span>Var. Ass.<span class=\"_ _59\"> </span>2024/2023<span class=\"_ _59\"> </span>Var.%<span class=\"_ _59\"> </span>MATERIALI DI CONSU<span class=\"_ _2\"></span>MO<span class=\"_ _59\"> </span>Cancelleria<span class=\"_ _59\"> </span>16 21 (5)-23,9%<span class=\"_ _59\"> </span>Carburanti, lubrificant<span class=\"_ _2\"></span>i<span class=\"_ _59\"> </span>867 831 36 4,4%<span class=\"_ _59\"> </span>Materiali per parcheggi au<span class=\"_ _2\"></span>to<span class=\"_ _59\"> </span>15 18 (3)-16,9%<span class=\"_ _59\"> </span>Altri Materiali di consumo<span class=\"_ _59\"> </span>1 0 1 n.s.<span class=\"_ _59\"> </span>Serv. Contr. sicurezza (mat.<span class=\"_ _2\"></span>)<span class=\"_ _59\"> </span>130 99 30 30,4%<span class=\"_ _59\"> </span>Vestiario<span class=\"_ _59\"> </span>111 113 (2)<span class=\"_ _59\"> </span>-1,8%<span class=\"_ _59\"> </span>Mat. per servizi operat<span class=\"_ _2\"></span>ivi<span class=\"_ _59\"> </span>119 90 30 33,1%<span class=\"_ _59\"> </span>Materie prime<span class=\"_ _59\"> </span>325 537 (212)-39,5%<span class=\"_ _59\"> </span>TOTALE MATERIALI <span class=\"_ _2\"></span>DI CONSUMO<span class=\"_ _59\"> </span>1.583 1.708 (125)-<span class=\"ls28\">7,3%<span class=\"_ _59\"> </span></span>I \u201cMateriali d<span class=\"_ _6\"></span>i consumo\u201d del 20<span class=\"_ _6\"></span>2<span class=\"ff2\">4<span class=\"_ _2\"></span> in esam<span class=\"_ _6\"></span>e sono pari <span class=\"_ _6\"></span>a 1.583 migliaia d<span class=\"_ _6\"></span>i euro in calo di 12<span class=\"_ _6\"></span>5 migliaia di euro<span class=\"_ _6\"></span> </span>rispetto <span class=\"_ _e\"></span>all\u2019ana<span class=\"_ _6\"></span>logo <span class=\"_ _e\"></span>periodo <span class=\"_ _e\"></span>202<span class=\"ff2\">3, <span class=\"_ _e\"></span>calo <span class=\"_ _e\"></span>principalmente <span class=\"_ _c\"></span>dovuto <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>minori <span class=\"_ _e\"></span>consumi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>materie <span class=\"_ _e\"></span>prime <span class=\"_ _c\"></span>(-<span class=\"_ _2\"></span><span class=\"ls11\">212</span> </span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>pe<span class=\"_ _6\"></span>r <span class=\"_ _6\"></span>una <span class=\"_ _7\"></span>mi<span class=\"_ _2\"></span>nore <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>c<span class=\"_ _6\"></span>ostruzione <span class=\"_ _7\"></span>interna <span class=\"_ _6\"></span>(mediante <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _7\"></span>Gruppo) pa<span class=\"_ _6\"></span>rzialmente compensata <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>maggiori <span class=\"_ _6\"></span>materiali <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>carburant<span class=\"_ _6\"></span>i (+<span class=\"_ _6\"></span>36 migl<span class=\"_ _6\"></span>iaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro), <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>sicurezza <span class=\"_ _6\"></span>(+<span class=\"_ _6\"></span>30<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) e <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>operativi <span class=\"_ _2\"></span>(+30 <span class=\"_ _c\"></span>migliaia di <span class=\"_ _c\"></span>euro)<span class=\"_ _2\"></span> <span class=\"_ _c\"></span><span class=\"ff4\">diretta <span class=\"_ _2\"></span>conseguenza<span class=\"_ _6\"></span> <span class=\"_ _c\"></span>dell\u2019aumentata<span class=\"_ _6\"></span> <span class=\"_ _c\"></span>operativit\u00e0 <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>due <span class=\"_ _c\"></span>scali <span class=\"_ _2\"></span>nel </span>periodo oggetto d<span class=\"_ _6\"></span>i analisi. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-523": {
   "value": "6<span class=\"ls53\">.3</span> <span class=\"_ _49\"> </span>COSTI<span class=\"_ _59\"> </span>Nel <span class=\"_ _2\"></span>2024, <span class=\"_ _2\"></span>i costi <span class=\"_ _2\"></span>totali <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span>82,6 <span class=\"_ _c\"></span>milioni di <span class=\"_ _2\"></span>euro, i<span class=\"_ _2\"></span>n aumento <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>0,5% <span class=\"_ _2\"></span>rispetto al <span class=\"_ _2\"></span>2023, <span class=\"_ _2\"></span>quando<span class=\"_ _59\"> </span>erano pari a <span class=\"ls10\">82</span>,2 milioni di euro. Di seguito lo schema<span class=\"_ _6\"></span> delle principali voci di costo per natura a confronto<span class=\"_ _59\"> </span>nei due esercizi. <table class=\"s w2c2 h214\" id=\"_13094089-9a70-4470-ad22-84438b8fdaa5\"><tr><td class=\"c x182 y1220 wda h72\"><div class=\"t m0 x45 h8 y3c7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y1220 wdb h72\"><div class=\"t m0 x47 h9 y3c7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1a7 y1220 wdc h72\"><div class=\"t m0 x47 h9 y3c7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1a8 y1221 w2c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1a9 y1220 wdf h72\"><div class=\"t m0 x82 h8 y3c7 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1aa y1222 w2c4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1223 wda h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI     </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1224 wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Materiali di consumo</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y1224 wdb h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.583  </div></td><td class=\"c x1a7 y1224 wdc h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.708  </div></td><td class=\"c x1ab y1224 wde h73\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(125) </div></td><td class=\"c x1a9 y1224 wdf h73\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-7,3% </div></td></tr><tr><td class=\"c x182 y1225 wda h74\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Costi del personale</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1225 wdb h74\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">25.630  </div></td><td class=\"c x1a7 y1225 wdc h74\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.916  </div></td><td class=\"c x1ab y1225 wde h74\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">714 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1225 wdf h74\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2,9% </div></td></tr><tr><td class=\"c x182 y1226 wda h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Costi per servizi</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1226 wdb h52\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x1a7 y1226 wdc h52\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td><td class=\"c x1ab y1226 wde h52\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(617) </div></td><td class=\"c x1a9 y1226 wdf h52\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-1,3% </div></td></tr><tr><td class=\"c x182 y1227 wda h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Oneri diversi di gestione</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y1227 wdb h76\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x1a7 y1227 wdc h76\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td><td class=\"c x1ab y1227 wde h76\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(162) </div></td><td class=\"c x1a9 y1227 wdf h76\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-8,3% </div></td></tr><tr><td class=\"c x182 y1228 wda h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Canoni aeroportuali</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1228 wdb h52\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.672  </div></td><td class=\"c x1a7 y1228 wdc h52\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.047  </div></td><td class=\"c x1ab y1228 wde h52\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">626 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1228 wdf h52\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8,9% </div></td></tr><tr><td class=\"c x182 y1229 wda h52\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI (C)<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y1229 wdb h52\"><div class=\"t m0 x76 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">82.628 <span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1229 wdc h52\"><div class=\"t m0 x18 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">82.192 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y1229 wde h52\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">436 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1229 wdf h52\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">0,5%<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-568": {
   "value": "6<span class=\"ls53\">.3</span> <span class=\"_ _49\"> </span>COSTI<span class=\"_ _59\"> </span>Nel <span class=\"_ _2\"></span>2024, <span class=\"_ _2\"></span>i costi <span class=\"_ _2\"></span>totali <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span>82,6 <span class=\"_ _c\"></span>milioni di <span class=\"_ _2\"></span>euro, i<span class=\"_ _2\"></span>n aumento <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>0,5% <span class=\"_ _2\"></span>rispetto al <span class=\"_ _2\"></span>2023, <span class=\"_ _2\"></span>quando<span class=\"_ _59\"> </span>erano pari a <span class=\"ls10\">82</span>,2 milioni di euro. Di seguito lo schema<span class=\"_ _6\"></span> delle principali voci di costo per natura a confronto<span class=\"_ _59\"> </span>nei due esercizi. <table class=\"s w2c2 h214\" id=\"_13094089-9a70-4470-ad22-84438b8fdaa5\"><tr><td class=\"c x182 y1220 wda h72\"><div class=\"t m0 x45 h8 y3c7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y1220 wdb h72\"><div class=\"t m0 x47 h9 y3c7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1a7 y1220 wdc h72\"><div class=\"t m0 x47 h9 y3c7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1a8 y1221 w2c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1a9 y1220 wdf h72\"><div class=\"t m0 x82 h8 y3c7 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1aa y1222 w2c4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1223 wda h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI     </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1224 wda h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Materiali di consumo</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y1224 wdb h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.583  </div></td><td class=\"c x1a7 y1224 wdc h73\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.708  </div></td><td class=\"c x1ab y1224 wde h73\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(125) </div></td><td class=\"c x1a9 y1224 wdf h73\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-7,3% </div></td></tr><tr><td class=\"c x182 y1225 wda h74\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Costi del personale</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1225 wdb h74\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">25.630  </div></td><td class=\"c x1a7 y1225 wdc h74\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.916  </div></td><td class=\"c x1ab y1225 wde h74\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">714 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1225 wdf h74\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2,9% </div></td></tr><tr><td class=\"c x182 y1226 wda h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Costi per servizi</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1226 wdb h52\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x1a7 y1226 wdc h52\"><div class=\"t m0 x1e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td><td class=\"c x1ab y1226 wde h52\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(617) </div></td><td class=\"c x1a9 y1226 wdf h52\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-1,3% </div></td></tr><tr><td class=\"c x182 y1227 wda h76\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Oneri diversi di gestione</span><span class=\"ls0\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x1a6 y1227 wdb h76\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x1a7 y1227 wdc h76\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td><td class=\"c x1ab y1227 wde h76\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(162) </div></td><td class=\"c x1a9 y1227 wdf h76\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-8,3% </div></td></tr><tr><td class=\"c x182 y1228 wda h52\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls1f ws0\">   <span class=\"ls0\">Canoni aeroportuali</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1228 wdb h52\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.672  </div></td><td class=\"c x1a7 y1228 wdc h52\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.047  </div></td><td class=\"c x1ab y1228 wde h52\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">626 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1228 wdf h52\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8,9% </div></td></tr><tr><td class=\"c x182 y1229 wda h52\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI (C)<span class=\"_ _2\"></span> </div></td><td class=\"c x1a6 y1229 wdb h52\"><div class=\"t m0 x76 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">82.628 <span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1229 wdc h52\"><div class=\"t m0 x18 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">82.192 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y1229 wde h52\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">436 <span class=\"ls0\"> </span></div></td><td class=\"c x1a9 y1229 wdf h52\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">0,5%<span class=\"ls0\"> </span></div></td></tr></table>6.3.3 <span class=\"_ _4a\"> </span>Costi per servizi<span class=\"_ _59\"> </span>Complessivament<span class=\"_ _6\"></span>e i costi per servizi del<span class=\"_ _6\"></span> 2024<span class=\"_ _2\"></span> <span class=\"ls5\">e <span class=\"_ _6\"></span><span class=\"ls10\">202<span class=\"ls0\">3 sono cos\u00ec com<span class=\"_ _6\"></span>posti.<span class=\"_ _59\"> </span></span></span></span>Dati in migliaia di euro<span class=\"_ _59\"> </span>FY 2024<span class=\"_ _59\"> </span>FY 2023<span class=\"_ _59\"> </span>Var. Ass.<span class=\"_ _59\"> </span>Var.%<span class=\"_ _59\"> </span>2024/2023<span class=\"_ _59\"> </span>COSTI PER SERVIZI<span class=\"_ _59\"> </span>Servizi commerciali<span class=\"_ _59\"> </span>67 230 (163)-70,8%<span class=\"_ _59\"> </span>Spese istituzionali<span class=\"_ _59\"> </span>1.917 2.047 (130)-6,3%<span class=\"_ _59\"> </span>Altri servizi<span class=\"_ _59\"> </span>5.019 5.389 (369)-6,9%<span class=\"_ _59\"> </span>Servizi per il personale<span class=\"_ _59\"> </span>2.158 1.139 1.019 89,4%<span class=\"_ _59\"> </span>Servizi di manutenzione<span class=\"_ _59\"> </span>6.586 5.911 675 11,4%<span class=\"_ _59\"> </span>Utenze<span class=\"_ _59\"> </span>5.133 5.461 (328)-6,0%<span class=\"_ _59\"> </span>Servizi operativi<span class=\"_ _59\"> </span>14.135 13.150 985 7,5%<span class=\"_ _59\"> </span>Costi per servizi di costru<span class=\"_ _2\"></span>zione<span class=\"_ _59\"> </span>10.931 13.238 (2.307)-17,4%<span class=\"_ _59\"> </span>TOTALE COSTI PER <span class=\"_ _2\"></span>SERVIZI<span class=\"_ _59\"> </span>45.948 46.565 (617)-<span class=\"ls28\">1,3%<span class=\"_ _59\"> </span></span>I <span class=\"_ _11\"></span>\u201c<span class=\"ffb\">servizi<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>com<span class=\"_ _6\"></span>merciali<span class=\"ff4\">\u201d <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span><span class=\"ff2 ls10\">67<span class=\"ls0\"> <span class=\"_ _12\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _11\"></span>nel <span class=\"_ _12\"></span>202<span class=\"_ _2\"></span>4 <span class=\"_ _12\"></span>(2</span>30<span class=\"ls0\"> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _12\"></span>nel <span class=\"_ _11\"></span></span>202<span class=\"ls0\">3<span class=\"_ _2\"></span>) <span class=\"_ _11\"></span>comprendono <span class=\"_ _11\"></span>i<span class=\"_ _59\"> </span></span></span></span></span>seguenti costi. <table class=\"s w2d8 h218\" id=\"_be8830c3-2ba1-4b76-857a-29b9fa50f4cf\"><tr><td class=\"c x182 y1244 w116 hc6\"><div class=\"t m0 x45 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y1244 w117 hc6\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1c4 y1244 w118 hc6\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1c5 y1245 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1c6 y1244 w11a hc6\"><div class=\"t m0 x76 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c7 y1246 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1247 w116 h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1248 w116 h74\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y1248 w117 h74\"><div class=\"t m0 x65 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">67 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1248 w118 h74\"><div class=\"t m0 x3 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">230 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1248 w119 h74\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(163) </div></td><td class=\"c x1c6 y1248 w11a h74\"><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">70,8%</span> </div></td></tr><tr><td class=\"c x182 y1249 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y124a w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Provvigioni pubblicit\u00e0 </div></td><td class=\"c x1c2 y124a w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124a w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124a w119 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(19) </div></td><td class=\"c x1c6 y124a w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-49,0% </div></td></tr><tr><td class=\"c x182 y124b w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Gestione impianti pubblicit\u00e0 </div></td><td class=\"c x1c2 y124b w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124b w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">42 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124b w119 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x1c6 y124b w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-48,2% </div></td></tr><tr><td class=\"c x182 y124c w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Promozioni retail </div></td><td class=\"c x1c2 y124c w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">25 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124c w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">29 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124c w119 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1c6 y124c w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-12,8% </div></td></tr><tr><td class=\"c x182 y124d w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Servizio dry cleaning </div></td><td class=\"c x1c2 y124d w117 h60\"><div class=\"t m0 xf7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124d w118 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">120 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124d w119 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(120) </div></td><td class=\"c x1c6 y124d w11a h60\"><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">n.s. </div></td></tr></table>Le <span class=\"_ _12\"></span>\u201c<span class=\"ffb\">spese <span class=\"_ _11\"></span>istituzionali</span>\u201d <span class=\"_ _12\"></span>nel <span class=\"_ _11\"></span><span class=\"ff2 ls10\">202<span class=\"ls0\">4 <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>state <span class=\"_ _11\"></span>pari <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>circa <span class=\"_ _12\"></span>1,9 <span class=\"_ _12\"></span>milioni <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _12\"></span>(2 <span class=\"_ _12\"></span>milioni <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _11\"></span>nel <span class=\"_ _12\"> </span>2023<span class=\"ls24\">)<span class=\"_ _59\"> </span></span></span></span>comprendono princ<span class=\"_ _6\"></span>ipalmente i costi degl<span class=\"_ _6\"></span>i organi amministrativi <span class=\"_ _6\"></span>e di controllo.<table class=\"s w2d9 h219\" id=\"_2375dfdf-6a3e-403c-b4cb-487739ed8c09\"><tr><td class=\"c x182 y124e w116 hc6\"><div class=\"t m0 x45 h8 y7b1 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y124e w117 hc6\"><div class=\"t m0 x4e h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1c4 y124e w118 hc6\"><div class=\"t m0 x4e h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1c5 y124f w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1c6 y124e w11a hc6\"><div class=\"t m0 x76 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c7 y1250 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1251 w116 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1252 w116 h5e\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Spese istituzionali<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y1252 w117 h5e\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.917 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1252 w118 h5e\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.047 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1252 w119 h5e\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(130) </div></td><td class=\"c x1c6 y1252 w11a h5e\"><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">6,3%</span> </div></td></tr><tr><td class=\"c x182 y1253 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1254 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Emolumenti amm.ri </div></td><td class=\"c x1c2 y1254 w117 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.183  </div></td><td class=\"c x1c4 y1254 w118 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.511  </div></td><td class=\"c x1c8 y1254 w119 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(328) </div></td><td class=\"c x1c6 y1254 w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-21,7% </div></td></tr><tr><td class=\"c x182 y1255 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Emolumenti sindaci </div></td><td class=\"c x1c2 y1255 w117 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">354 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1255 w118 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">263 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1255 w119 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">91 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1255 w11a h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">34,5% </div></td></tr><tr><td class=\"c x182 y1256 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Viaggi trasferte amm.ri </div></td><td class=\"c x1c2 y1256 w117 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">207 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1256 w118 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">184 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1256 w119 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">23 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1256 w11a h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12,4% </div></td></tr><tr><td class=\"c x182 y1257 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Legali, notarili, assembleari </div></td><td class=\"c x1c2 y1257 w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">94 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1257 w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">29 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1257 w119 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">65 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1257 w11a h60\"><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">223,8% </div></td></tr><tr><td class=\"c x182 y1258 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Partecipazione congressi </div></td><td class=\"c x1c2 y1258 w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">80 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1258 w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">60 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1258 w119 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1258 w11a h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">32,8% </div></td></tr></table>Gli <span class=\"_ _13\"> </span>\u201c<span class=\"ff13\">altri <span class=\"_ _14\"> </span>servizi\u201d<span class=\"ff2\"> <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>5 <span class=\"_ _13\"> </span>milioni <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _14\"> </span>(5,4 <span class=\"_ _13\"> </span>milioni <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _14\"> </span>nel <span class=\"_ _13\"> </span>2023) <span class=\"_ _14\"> </span>comprendono <span class=\"_ _15\"> </span>principalment<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span></span></span>prestazioni profe<span class=\"_ _6\"></span>ssionali, assicurazioni indu<span class=\"_ _6\"></span>striali e costi di comun<span class=\"_ _6\"></span>icazione.<div class=\"gs15\"><table class=\"s w2de h21d\" id=\"_68a5316d-4987-4d22-abdb-e3e30be7e68f\"><tr><td class=\"c x1a2 y126b w116 hc6\"><div class=\"t m0 x45 h8 y7b1 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ce y126b w74 hc6\"><div class=\"t m0 x4e h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1cf y126b w11b hc6\"><div class=\"t m0 x4e h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1d0 y126c w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1d1 y126b w11a hc6\"><div class=\"t m0 x20 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d2 y126d w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y126e w116 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1a2 y126f w116 h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Altri servizi<span class=\"_ _2\"></span> </div></td><td class=\"c x1ce y126f w74 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.019 <span class=\"ls0\"> </span></div></td><td class=\"c x1cf y126f w11b h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.389 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y126f w119 h60\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(369) </div></td><td class=\"c x1d1 y126f w11a h60\"><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">6,9%</span> </div></td></tr><tr><td class=\"c x1a2 y1270 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1a2 y1271 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Prestazioni professionali </div></td><td class=\"c x1ce y1271 w74 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.663  </div></td><td class=\"c x1cf y1271 w11b h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.052  </div></td><td class=\"c x1d3 y1271 w119 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(389) </div></td><td class=\"c x1d1 y1271 w11a h60\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-9,6% </div></td></tr><tr><td class=\"c x1a2 y1272 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Assicurazioni industriali </div></td><td class=\"c x1ce y1272 w74 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">636 <span class=\"ls0\"> </span></div></td><td class=\"c x1cf y1272 w11b h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">774 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1272 w119 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(138) </div></td><td class=\"c x1d1 y1272 w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-17,8% </div></td></tr><tr><td class=\"c x1a2 y1273 w116 h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Comunicazione </div></td><td class=\"c x1ce y1273 w74 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">704 <span class=\"ls0\"> </span></div></td><td class=\"c x1cf y1273 w11b h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">538 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1273 w119 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">166 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1273 w11a h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30,8% </div></td></tr><tr><td class=\"c x1a2 y1274 w11c h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Altri minori </div></td><td class=\"c x1ce y1274 w11d h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">16 <span class=\"ls0\"> </span></div></td><td class=\"c x1cf y1274 w11b h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1274 w119 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x1d1 y1274 w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-32,2% </div></td></tr></table></div><div class=\"c w2 h0 gs17\"><div class=\"t m0 x3 h11 y96a ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h3d y96b ff2 fsc fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h3d y7c8 ff2 fsc fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h3d y70f ff2 fsc fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y84f ff2 fs3 fc0 sc0 ls0 ws0\">La  variazione  pr<span class=\"_ _6\"></span>incipale  di <span class=\"_ _f\"> </span>tali  costi  \u00e8  dovuta <span class=\"_ _f\"> </span>ai  min<span class=\"ff4\">ori  costi  di <span class=\"_ _f\"> </span>\u201cPrestazion<span class=\"_ _6\"></span>i  professionali\u201d  sost<span class=\"_ _6\"></span>enuti </span></div><div class=\"t m0 x3 h7 y850 ff4 fs3 fc0 sc0 ls0 ws0\">nell\u2019esercizio <span class=\"_ _14\"> </span><span class=\"ff2\">dalla <span class=\"_ _13\"> </span>C<span class=\"_ _2\"></span>apogruppo <span class=\"_ _14\"> </span>nel <span class=\"_ _14\"> </span>2024. <span class=\"_ _14\"> </span>Si <span class=\"_ _2f\"> </span>ricorda <span class=\"_ _13\"> </span>che <span class=\"_ _2f\"> </span>nel <span class=\"_ _13\"> </span>2023 <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>Capogruppo <span class=\"_ _14\"> </span>aveva <span class=\"_ _14\"> </span>sostenuto<span class=\"_ _6\"></span> </span></div><div class=\"t m0 x3 h7 y96c ff2 fs3 fc0 sc0 ls0 ws0\">importanti costi per la <span class=\"_ _6\"></span>pro<span class=\"_ _2\"></span>cedura volta al<span class=\"ff4\">l\u2019ottenimen<span class=\"_ _6\"></span>to de<span class=\"ff2\">l nuovo finanziamento banca<span class=\"_ _6\"></span>rio del Gruppo<span class=\"_ _59\"> </span></span></span></div></div><div class=\"c w6 h0 gs17\"><div class=\"t m0 x100 h26 y96d ff2 fs8 fc0 sc0 ls0 ws0\">1</div></div><div class=\"c w2 h0 gs17\"><div class=\"t m0 x101 h7 y96c ff2 fs3 fc0 sc0 ls0 ws0\"> e<span class=\"ls4e\">d </span></div><div class=\"t m0 x3 h7 y572 ff2 fs3 fc0 sc0 ls9 ws0\">ai<span class=\"ls0\"> <span class=\"_ _15\"> </span>costi <span class=\"_ _15\"> </span>inerenti <span class=\"_ _15\"> </span>un  importante <span class=\"_ _15\"> </span>progetto <span class=\"_ _15\"> </span><span class=\"ff4\">riorganizza<span class=\"_ _6\"></span>tivo <span class=\"_ _15\"> </span>interno <span class=\"_ _15\"> </span>al  Gruppo <span class=\"_ _15\"> </span>conseguente  all\u2019uscita <span class=\"_ _15\"> </span>di </span></span></div><div class=\"t m0 x3 h7 y852 ff2 fs3 fc0 sc0 ls0 ws0\">Toscana Aeroporti Ha<span class=\"_ _6\"></span>ndling. </div><div class=\"t m0 x3 h7 y96e ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y96f ff4 fs3 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _2\"></span>\u201c<span class=\"ffb\">altri <span class=\"_ _2\"></span>servizi per <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>persona<span class=\"_ _6\"></span>le<span class=\"_ _2\"></span><span class=\"ff4\">\u201d <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span><span class=\"ff2\">2<span class=\"ls6\">.1<span class=\"ls11\">58<span class=\"_ _2\"></span></span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>(1.139 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>2023) <span class=\"_ _2\"></span>comprendono </span></span></span></div><div class=\"t m0 x3 h7 y78c ff2 fs3 fc0 sc0 ls0 ws0\">principalmente i <span class=\"_ _6\"></span>costi di mensa aziendal<span class=\"_ _6\"></span>e, servizio paghe, trasf<span class=\"_ _6\"></span>erte e formazione dei d<span class=\"_ _6\"></span>ipendenti.<span class=\"_ _2\"></span> </div><div class=\"t m0 x3 h7 y970 ff2 fs3 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs18\"><table class=\"s w2d9 h21e\" id=\"_feebd071-fe51-4160-9a32-72a628392d6d\"><tr><td class=\"c x182 y1275 w116 hc6\"><div class=\"t m0 x45 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y1275 w117 hc6\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1c4 y1275 w118 hc6\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1d4 y1276 w2c3 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1c6 y1275 w11a hc6\"><div class=\"t m0 x18 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d5 y1277 w2c4 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1278 w116 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1279 w116 h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi per il p<span class=\"_ _2\"></span>ersonale </div></td><td class=\"c x1c2 y1279 w117 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.158 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1279 w118 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.139 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1279 w119 h60\"><div class=\"t m0 x8f h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.019 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1279 w11a h60\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">89,4%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y127a w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y127b w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Mensa </div></td><td class=\"c x1c2 y127b w117 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">589 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y127b w118 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">564 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y127b w119 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">25 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y127b w11a h60\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4,5% </div></td></tr><tr><td class=\"c x182 y127c w116 h5e\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Assicurazioni </div></td><td class=\"c x1c2 y127c w117 h5e\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">198 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y127c w118 h5e\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">182 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y127c w119 h5e\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">16 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y127c w11a h5e\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x182 y127d w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Medicina prev. e visite med. </div></td><td class=\"c x1c2 y127d w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">35 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y127d w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">40 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y127d w119 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x1c6 y127d w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-13,6% </div></td></tr><tr><td class=\"c x182 y127e w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Formazione </div></td><td class=\"c x1c2 y127e w117 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">218 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y127e w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">83 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y127e w119 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">134 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y127e w11a h60\"><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">161,4% </div></td></tr><tr><td class=\"c x182 y127f w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Selezione personale </div></td><td class=\"c x1c2 y127f w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">42 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y127f w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">47 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y127f w119 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x1c6 y127f w11a h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-11,1% </div></td></tr><tr><td class=\"c x182 y1280 w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Servizio paghe </div></td><td class=\"c x1c2 y1280 w117 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">76 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1280 w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">71 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1280 w119 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">5 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1280 w11a h60\"><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6,9% </div></td></tr><tr><td class=\"c x182 y1281 w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Altri servizi al personale </div></td><td class=\"c x1c2 y1281 w117 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">809 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1281 w118 h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">48 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1281 w119 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">762 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1281 w11a h60\"><div class=\"t m0 x76 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1598,3% </div></td></tr><tr><td class=\"c x182 y1282 w116 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Trasferte </div></td><td class=\"c x1c2 y1282 w117 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">192 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1282 w118 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">105 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1282 w119 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">87 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1282 w11a h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">83,4% </div></td></tr></table></div><div class=\"c w2 h0 gs17\"><div class=\"t m0 x3 h7 y979 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y97a ff2 fs3 fc0 sc0 ls0 ws0\">In particolare, n<span class=\"_ _6\"></span>ei costi per<span class=\"_ _6\"></span> altri servizi al<span class=\"_ _6\"></span> personale del <span class=\"_ _6\"></span>2024 <span class=\"_ _2\"></span>incide un <span class=\"_ _6\"></span>importante evento azi<span class=\"_ _6\"></span>endale con la<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y97b ff2 fs3 fc0 sc0 ls0 ws0\">partecipazione  di <span class=\"_ _15\"> </span>oltre  60 <span class=\"_ _15\"> </span>collaboratori  del <span class=\"_ _15\"> </span>Gruppo  Toscana <span class=\"_ _15\"> </span>Aeroporti  (Direttori, <span class=\"_ _15\"> </span>Manager  ed <span class=\"_ _15\"> </span>alcuni </div><div class=\"t m0 x3 h7 y5ac ff2 fs3 fc0 sc0 ls0 ws0\">specialisti), riunit<span class=\"_ _6\"></span>i a <span class=\"_ _2\"></span>Firenze per una settimana ad inizio ottobre, con riunioni pl<span class=\"_ _6\"></span>enarie, sessioni formative, </div><div class=\"t m0 x3 h7 y19 ff2 fs3 fc0 sc0 ls0 ws0\">seminari (gestione aeroportuale, gestione <span class=\"_ _2\"></span>risorse umane e <span class=\"_ _2\"></span>leadership, nuove tecnologie e<span class=\"_ _2\"></span> applicazioni di </div><div class=\"t m0 x3 h7 y97c ff2 fs3 fc0 sc0 ls0 ws0\">intelligenza <span class=\"_ _e\"></span>artificiale) <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>tes<span class=\"_ _2\"></span>timo<span class=\"_ _2\"></span>ni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>settore <span class=\"_ _e\"></span>o <span class=\"_ _11\"></span>accademici. <span class=\"_ _e\"></span>A <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>vento <span class=\"_ _e\"></span>hanno <span class=\"_ _e\"></span>anche <span class=\"_ _11\"></span>partecipato<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y97d ff2 fs3 fc0 sc0 ls0 ws0\">alcuni Direttor<span class=\"_ _6\"></span>i e Manager delle altre realt\u00e0<span class=\"_ _6\"></span> aeroportuali del Gruppo <span class=\"_ _6\"></span>Corporation America Airp<span class=\"_ _6\"></span>ort (oltre 50<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y97e ff2 fs3 fc0 sc0 ls0 ws0\">aeroporti, rappr<span class=\"_ _6\"></span>esentanti da circa 100 col<span class=\"_ _6\"></span>leghi internazionali). </div><div class=\"t m0 x3 h7 y97f ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y980 ff2 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ff4\">I <span class=\"_ _13\"> </span>\u201c<span class=\"ff13\">servizi <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>manutenzion<span class=\"_ _6\"></span>e\u201d<span class=\"ff2\"> <span class=\"_ _14\"> </span>per <span class=\"_ _14\"> </span>6,6 <span class=\"_ _14\"> </span>milioni <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>euro <span class=\"_ _14\"> </span>(5,9 <span class=\"_ _14\"> </span>milioni <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _14\"> </span>nel <span class=\"_ _14\"> </span><span class=\"ls10\">2023</span>) <span class=\"_ _13\"> </span>comprendono <span class=\"_ _13\"> </span>le </span></span></span></div><div class=\"t m0 x3 h7 y71d ff2 fs3 fc0 sc0 ls0 ws0\">manutenzioni ad <span class=\"_ _6\"></span>infrastrutture aeroportua<span class=\"_ _6\"></span>li, impianti, attrezza<span class=\"_ _6\"></span>ture ed automezzi. </div><div class=\"t m0 x3 h7 y960 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x19 h3 y981 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4\"><table class=\"s w2df h21f\" id=\"_b425b557-fd2d-44d0-bdbd-987023103bcd\"><tr><td class=\"c x182 y1283 w11e h106\"><div class=\"t m0 x45 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y1283 w11f h106\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1c4 y1283 w120 h106\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1d4 y1284 w2c3 h220\"><div class=\"t m0 x17f h8 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1c6 y1283 w5b h106\"><div class=\"t m0 x18 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d5 y1285 w2c4 h1f2\"><div class=\"t m0 x17f h8 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1286 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZ<span class=\"_ _2\"></span>I </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1287 w11e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi di manuten<span class=\"_ _2\"></span>zione </div></td><td class=\"c x1c2 y1287 w11f h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">6.586 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1287 w120 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.911 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1287 wff h60\"><div class=\"t m0 x31 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">675 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1287 w5b h60\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">11,4%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1288 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1289 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Man. Attrezz./Automezz. </div></td><td class=\"c x1c2 y1289 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">836 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1289 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">679 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1289 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">157 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1289 w5b h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">23,1% </div></td></tr><tr><td class=\"c x182 y128a w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Manutenzione impianto bhs </div></td><td class=\"c x1c2 y128a w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">902 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y128a w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">902 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y128a wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y128a w5b h60\"><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x182 y128b w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Manutenzione infrastrutture </div></td><td class=\"c x1c2 y128b w11f h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.425  </div></td><td class=\"c x1c4 y128b w120 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.198  </div></td><td class=\"c x1c8 y128b wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">228 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y128b w5b h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10,4% </div></td></tr><tr><td class=\"c x182 y128c w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Manutenzione IT </div></td><td class=\"c x1c2 y128c w11f h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.422  </div></td><td class=\"c x1c4 y128c w120 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.131  </div></td><td class=\"c x1c8 y128c wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y128c w5b h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">13,6% </div></td></tr></table></div><div class=\"c w2 h0 gs1b\"><div class=\"t m0 x3 h7 y987 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y50 ff4 fs3 fc0 sc0 ls0 ws0\">I <span class=\"_ _6\"></span>\u201c<span class=\"ffb\">servizi per <span class=\"_ _6\"></span>utenze<span class=\"ff4\">\u201d <span class=\"_ _6\"></span>per <span class=\"ff2\">5,1 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di eur<span class=\"_ _6\"></span>o (5,5 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>nel <span class=\"ls10\">2023<span class=\"_ _6\"></span><span class=\"ls0\">) sono <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>costituit<span class=\"_ _6\"></span>e dai<span class=\"_ _6\"></span> </span></span></span></span></span></div><div class=\"t m0 x3 h7 y988 ff4 fs3 fc0 sc0 ls0 ws0\">costi per l\u2019energ<span class=\"_ _6\"></span>ia elettrica, ga<span class=\"_ _6\"></span>s, acqua e servizi di telefonia:<span class=\"ff2\"> </span></div><div class=\"t m0 x3 h7 y989 ff2 fs3 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs1c\"><table class=\"s w2df h221\" id=\"_808eb106-a203-4f07-b1b3-df2250435d24\"><tr><td class=\"c x182 y128d w11e h106\"><div class=\"t m0 x45 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y128d w11f h106\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1c4 y128d w120 h106\"><div class=\"t m0 x4e h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1d4 y128e w2c3 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1c6 y128d w5b h106\"><div class=\"t m0 x18 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d5 y128f w2c4 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1290 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1291 w11e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Utenze </div></td><td class=\"c x1c2 y1291 w11f h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.133 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1291 w120 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.461 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1291 wff h60\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(328) </div></td><td class=\"c x1c6 y1291 w5b h60\"><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">6,0%</span> </div></td></tr><tr><td class=\"c x182 y1292 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1293 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Energia elettrica </div></td><td class=\"c x1c2 y1293 w11f h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.692  </div></td><td class=\"c x1c4 y1293 w120 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.702  </div></td><td class=\"c x1c8 y1293 wff h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(10) </div></td><td class=\"c x1c6 y1293 w5b h60\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td></tr><tr><td class=\"c x182 y1294 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Acqua </div></td><td class=\"c x1c2 y1294 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">568 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1294 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">554 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1294 wff h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">13 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1294 w5b h60\"><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2,4% </div></td></tr><tr><td class=\"c x182 y1295 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Telefoni </div></td><td class=\"c x1c2 y1295 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">222 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1295 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">166 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1295 wff h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">56 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1295 w5b h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">33,6% </div></td></tr><tr><td class=\"c x182 y1296 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Cellulari </div></td><td class=\"c x1c2 y1296 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">158 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1296 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1296 wff h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(10) </div></td><td class=\"c x1c6 y1296 w5b h60\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-5,8% </div></td></tr><tr><td class=\"c x182 y1297 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Gas </div></td><td class=\"c x1c2 y1297 w11f h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.423  </div></td><td class=\"c x1c4 y1297 w120 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.768  </div></td><td class=\"c x1c8 y1297 wff h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(345) </div></td><td class=\"c x1c6 y1297 w5b h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-19,5% </div></td></tr><tr><td class=\"c x182 y1298 w11e h60\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Minori </div></td><td class=\"c x1c2 y1298 w11f h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">71 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1298 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">102 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1298 wff h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(32) </div></td><td class=\"c x1c6 y1298 w5b h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-30,8% </div></td></tr></table></div><div class=\"c w2 h0 gs1b\"><div class=\"t m0 x3 h7 y991 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y932 ff2 fs3 fc0 sc0 ls0 ws0\">I <span class=\"_ _6\"></span><span class=\"lsa\">de<span class=\"ls0\">crementi <span class=\"_ _6\"></span>principali <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>costo <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>gas <span class=\"_ _6\"></span>(-345 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>maggior <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span><span class=\"lsa\">de<span class=\"ls0\">crementi <span class=\"_ _6\"></span>legati </span></span></span></span></div><div class=\"t m0 x3 h7 y956 ff2 fs3 fc0 sc0 ls0 ws0\">alle <span class=\"_ _e\"></span>variazioni <span class=\"_ _11\"></span>tariffarie <span class=\"_ _e\"></span>a <span class=\"_ _12\"></span>seguito <span class=\"_ _e\"></span>dell<span class=\"_ _2\"></span><span class=\"ff4\">\u2019attenuazione <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>tens<span class=\"_ _2\"></span>ioni <span class=\"_ _e\"></span>internazionali <span class=\"_ _11\"></span></span>sul <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>delle <span class=\"_ _e\"></span>energie </div><div class=\"t m0 x3 h7 y992 ff2 fs3 fc0 sc0 ls0 ws0\">legate alla crisi ru<span class=\"_ _6\"></span>sso-ucraina. </div><div class=\"t m0 x3 h7 y993 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y912 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y994 ff4 fs3 fc0 sc0 ls0 ws0\">I <span class=\"_ _2\"></span>\u201c<span class=\"ffb\">servizi <span class=\"_ _2\"></span>operativi</span>\u201d <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span><span class=\"ff2\">4,1 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(<span class=\"_ _2\"></span><span class=\"ls11\">13</span>,2 <span class=\"_ _c\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>2023) <span class=\"_ _2\"></span>comprendono pri<span class=\"_ _2\"></span>ncipal<span class=\"_ _6\"></span>mente <span class=\"_ _2\"></span>i </span></div><div class=\"t m0 x3 h7 y995 ff2 fs3 fc0 sc0 ls0 ws0\">costi esterni di facc<span class=\"_ _6\"></span>hinaggio, vigilanza<span class=\"_ _6\"></span>, pulizie, noleggi, pronto soc<span class=\"_ _6\"></span>corso ed altri servizi prettam<span class=\"_ _6\"></span>ente legati </div><div class=\"t m0 x3 h7 y996 ff4 fs3 fc0 sc0 ls0 ws0\">alla operativit\u00e0 aer<span class=\"_ _6\"></span>oportuale. L\u2019incremento sul <span class=\"ff2\">2023 <span class=\"_ _6\"></span><span class=\"ff4\">\u00e8 in linea con l\u2019incrementa<span class=\"_ _6\"></span>ta operativit\u00e0 dei due scali<span class=\"_ _6\"></span> </span></span></div><div class=\"t m0 x3 h7 y517 ff2 fs3 fc0 sc0 ls0 ws0\">toscani. </div><div class=\"t m0 x3 h12 y997 ff2 fs6 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs1d\"><table class=\"s w2e0 h222\" id=\"_ddaf1e0b-ce38-4c64-a3f3-3aa996a526b8\"><tr><td class=\"c x182 y1299 w121 h107\"><div class=\"t m0 x45 h8 y347 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y1299 w122 h107\"><div class=\"t m0 x4d h8 y347 ff2 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x184 y1299 w123 h107\"><div class=\"t m0 x4d h8 y347 ff2 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1d6 y129a w2c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y1299 w125 h107\"><div class=\"t m0 x20 h8 y347 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d7 y129b w2c4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y129c w121 he4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y129d w121 h97\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi operativi<span class=\"_ _2\"></span> </div></td><td class=\"c x1ac y129d w122 h97\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">14.135 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y129d w123 h97\"><div class=\"t m0 x9f h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">13.150 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129d w124 h97\"><div class=\"t m0 xa6 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">985 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y129d w125 h97\"><div class=\"t m0 x49 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">7,5%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y129e w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y129f w121 h108\"><div class=\"t m0 x45 h15 y99b ff2 fs4 fc0 sc0 ls0 ws0\">Facchinaggio </div></td><td class=\"c x1ac y129f w122 h108\"><div class=\"t m0 x96 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">1.211  </div></td><td class=\"c x184 y129f w123 h108\"><div class=\"t m0 xa6 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">1.172  </div></td><td class=\"c x1d8 y129f w124 h108\"><div class=\"t m0 x7c h8 y32b ff2 fs0 fc0 sc0 ls17 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y129f w125 h108\"><div class=\"t m0 x4a h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">3,3% </div></td></tr><tr><td class=\"c x182 y12a0 w121 he4\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Pulizie aeromobili e mezzi </div></td><td class=\"c x1ac y12a0 w122 he4\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a0 w123 he4\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a0 w124 he4\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">6 <span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y12a1 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Servizio Agenzia/Magazz. </div></td><td class=\"c x1ac y12a1 w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">338 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a1 w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">353 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a1 w124 h97\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x18b y12a1 w125 h97\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-4,1% </div></td></tr><tr><td class=\"c x182 y12a2 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Pulizie locali </div></td><td class=\"c x1ac y12a2 w122 h97\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.435  </div></td><td class=\"c x184 y12a2 w123 h97\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.358  </div></td><td class=\"c x1d8 y12a2 w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">77 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a2 w125 h97\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5,7% </div></td></tr><tr><td class=\"c x182 y12a3 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Assistenza PRM </div></td><td class=\"c x1ac y12a3 w122 h97\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.109  </div></td><td class=\"c x184 y12a3 w123 h97\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.083  </div></td><td class=\"c x1d8 y12a3 w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a3 w125 h97\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1,2% </div></td></tr><tr><td class=\"c x182 y12a4 w121 he4\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Servizio vigilanza </div></td><td class=\"c x1ac y12a4 w122 he4\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.039  </div></td><td class=\"c x184 y12a4 w123 he4\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.818  </div></td><td class=\"c x1d8 y12a4 w124 he4\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">221 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a4 w125 he4\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5,8% </div></td></tr><tr><td class=\"c x182 y12a5 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Centro Servizi </div></td><td class=\"c x1ac y12a5 w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">320 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a5 w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">235 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a5 w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a5 w125 h97\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">36,0% </div></td></tr><tr><td class=\"c x182 y12a6 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Collegamento arco az </div></td><td class=\"c x1ac y12a6 w122 h97\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">19 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a6 w123 h97\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">9 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a6 w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a6 w125 h97\"><div class=\"t m0 x6c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">104,0% </div></td></tr><tr><td class=\"c x182 y12a7 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Noleggio macch. e attr. </div></td><td class=\"c x1ac y12a7 w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">491 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a7 w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">326 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a7 w124 h97\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">165 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a7 w125 h97\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">50,5% </div></td></tr><tr><td class=\"c x182 y12a8 w121 he4\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Gestione parcheggi </div></td><td class=\"c x1ac y12a8 w122 he4\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">451 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a8 w123 he4\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">383 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a8 w124 he4\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">68 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a8 w125 he4\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">17,9% </div></td></tr><tr><td class=\"c x182 y12a9 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Giardinaggio </div></td><td class=\"c x1ac y12a9 w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">117 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12a9 w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">105 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a9 w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12a9 w125 h97\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11,0% </div></td></tr></table></div><table class=\"s w2e2 h225\" id=\"_e09078a8-a01b-4b10-bc35-84206ba2dabb\"><tr><td class=\"c x182 y12bc w121 h108\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Sala vip </div></td><td class=\"c x1ac y12bc w122 h108\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.220  </div></td><td class=\"c x184 y12bc w123 h108\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.283  </div></td><td class=\"c x1d8 y12bc w124 h108\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(63) </div></td><td class=\"c x18b y12bc w125 h108\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-4,9% </div></td></tr><tr><td class=\"c x182 y12bd w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Servizio pronto soccorso </div></td><td class=\"c x1ac y12bd w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">513 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12bd w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">474 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12bd w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">39 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12bd w125 h97\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8,3% </div></td></tr><tr><td class=\"c x182 y12be w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Shuttle bus </div></td><td class=\"c x1ac y12be w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">754 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12be w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">670 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12be w124 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">84 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12be w125 h97\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12,6% </div></td></tr><tr><td class=\"c x182 y12bf w121 he4\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Altri servizi operativi </div></td><td class=\"c x1ac y12bf w122 he4\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">381 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12bf w123 he4\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">155 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12bf w124 he4\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">226 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12bf w125 he4\"><div class=\"t m0 x6c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">146,0% </div></td></tr><tr><td class=\"c x182 y12c0 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Servizi gestione emergenze </div></td><td class=\"c x1ac y12c0 w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">581 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12c0 w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">580 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12c0 w124 h97\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">1 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12c0 w125 h97\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,2% </div></td></tr><tr><td class=\"c x182 y12c1 w121 h97\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Raccolta carrelli </div></td><td class=\"c x1ac y12c1 w122 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">148 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12c1 w123 h97\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">145 <span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12c1 w124 h97\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12c1 w125 h97\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2,0% </div></td></tr></table>I <span class=\"_ _6\"></span>\u201c<span class=\"ffb\">servizi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>costruzione<span class=\"ff4\">\u201d <span class=\"_ _7\"></span>per 1<span class=\"ff2\">0,<span class=\"_ _6\"></span>9 mil<span class=\"_ _6\"></span>ioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>(<span class=\"ls11\">13</span>,2 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>2023) <span class=\"_ _6\"></span>so<span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>relativi <span class=\"_ _6\"></span>agli <span class=\"_ _6\"></span>investim<span class=\"_ _6\"></span>enti<span class=\"_ _59\"> </span></span></span></span>infrastrutturali <span class=\"_ _6\"></span>nei due scali per i beni in concessione <span class=\"_ _6\"></span>(9,<span class=\"_ _2\"></span>7 <span class=\"ff4\">milioni di euro) e <span class=\"_ _6\"></span>quelli relativi all\u2019avan<span class=\"_ _6\"></span>zamento<span class=\"_ _59\"> </span></span>della commes<span class=\"_ _6\"></span>sa Anas realizzati dal<span class=\"_ _6\"></span>la collegata A.C.Quasarda Scarl (1,2 milion<span class=\"_ _6\"></span>i di euro). <table class=\"s w2e1 h223\" id=\"_85ffcbc4-7d86-4b8e-ad1f-4aec1e3dee5c\"><tr><td class=\"c x182 y12aa w126 hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di <span class=\"_ _2\"></span>euro </div></td><td class=\"c x1d9 y12aa w127 hc4\"><div class=\"t m0 x23 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x184 y12aa w128 hc4\"><div class=\"t m0 x23 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1da y12ab w2c3 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x18b y12aa w125 hc4\"><div class=\"t m0 x20 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1db y12ac w2c4 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y12ad w126 he4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">COSTI PER SERVIZI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y12ae w126 h99\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Costi per servizi di cos<span class=\"_ _2\"></span>truzione<span class=\"_ _2\"></span> </div></td><td class=\"c x1d9 y12ae w127 h99\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">10.931 <span class=\"ls0\"> </span></div></td><td class=\"c x184 y12ae w128 h99\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">13.238 <span class=\"ls0\"> </span></div></td><td class=\"c x1ab y12ae w6d h99\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(2.307) </div></td><td class=\"c x18b y12ae w125 h99\"><div class=\"t m0 x6c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">17,4%</span> </div></td></tr><tr><td class=\"c x182 y12af w126 h5a\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Costi per servizi di costruzione su beni in concessione </div></td><td class=\"c x1d9 y12af w127 h5a\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.715  </div></td><td class=\"c x184 y12af w128 h5a\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.217  </div></td><td class=\"c x1ab y12af w6d h5a\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">498 <span class=\"ls0\"> </span></div></td><td class=\"c x18b y12af w125 h5a\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5,4% </div></td></tr><tr><td class=\"c x182 y12b0 w126 h5a\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Altri costi per servizi di costruzione </div></td><td class=\"c x1d9 y12b0 w127 h5a\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.216  </div></td><td class=\"c x184 y12b0 w128 h5a\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.021  </div></td><td class=\"c x1ab y12b0 w6d h5a\"><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.805) </div></td><td class=\"c x18b y12b0 w125 h5a\"><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-69,8% </div></td></tr></table>Il <span class=\"_ _13\"> </span>decremento <span class=\"_ _13\"> </span>dei <span class=\"_ _13\"> </span>servizi <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>costruzione <span class=\"_ _15\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>generato <span class=\"_ _13\"> </span>dai <span class=\"_ _13\"> </span>mi<span class=\"_ _2\"></span>nori <span class=\"_ _13\"> </span>investimenti <span class=\"_ _15\"> </span>infrastrutturali <span class=\"_ _13\"> </span>nei <span class=\"_ _13\"> </span>due<span class=\"_ _59\"> </span>aeroporti toscan<span class=\"_ _6\"></span>i rispetto al precedent<span class=\"_ _6\"></span>e esercizio. 6.3.4 <span class=\"_ _4a\"> </span>Oneri diversi di<span class=\"_ _6\"></span> gestione<span class=\"_ _59\"> </span>Gli  \u201c<span class=\"ffb\">on<span class=\"_ _6\"></span>eri  diversi  di <span class=\"_ _12\"> </span>gestione<span class=\"ff4\">\u201d  per <span class=\"_ _f\"> </span>circa  <span class=\"ff2\">1,<span class=\"_ _6\"></span>8  milioni <span class=\"_ _f\"> </span>di  euro <span class=\"_ _f\"> </span>(2  mil<span class=\"_ _6\"></span>ioni  di <span class=\"_ _f\"> </span>euro <span class=\"_ _f\"> </span>nel  <span class=\"ls10\">2023</span>) <span class=\"_ _f\"> </span>comprend<span class=\"_ _6\"></span>ono<span class=\"_ _59\"> </span></span></span></span>principalmente <span class=\"_ _2\"></span>imposte <span class=\"_ _c\"></span>e <span class=\"_ _2\"></span>tasse, <span class=\"_ _c\"></span>associazioni, <span class=\"_ _c\"></span>vari <span class=\"_ _c\"></span>costi <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>natura <span class=\"_ _c\"></span>amministrativa, <span class=\"_ _2\"></span>costi <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>ricorrenti <span class=\"_ _c\"></span>ed<span class=\"_ _59\"> </span>altri minori.<table class=\"s w2d9 h224\" id=\"_4bfda2c6-1724-4227-80cc-3c0e31f56343\"><tr><td class=\"c x182 y12b1 w11e hc6\"><div class=\"t m0 x45 h8 y7b1 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12b1 w11f hc6\"><div class=\"t m0 x4e h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1c4 y12b1 w120 hc6\"><div class=\"t m0 x4e h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1dc y12b2 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1c6 y12b1 w5b hc6\"><div class=\"t m0 x76 h9 y7b1 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1dd y12b3 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y12b4 w11e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">ONERI DIVERSI DI <span class=\"_ _2\"></span>GESTIONE<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y12b5 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Pubblicazioni<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12b5 w11f h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12b5 w120 h60\"><div class=\"t m0 xf7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y12b5 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">9 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y12b5 w5b h60\"><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">362,0% </div></td></tr><tr><td class=\"c x182 y12b6 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ass.ni enti e istituti vari<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12b6 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">549 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12b6 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">458 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y12b6 wff h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">91 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y12b6 w5b h60\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19,8% </div></td></tr><tr><td class=\"c x182 y12b7 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Imposte e tasse<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12b7 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">784 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12b7 w120 h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.079  </div></td><td class=\"c x1c8 y12b7 wff h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(295) </div></td><td class=\"c x1c6 y12b7 w5b h60\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-27,4% </div></td></tr><tr><td class=\"c x182 y12b8 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Rappresentanza<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12b8 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12b8 w120 h60\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">83 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y12b8 wff h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">85 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y12b8 w5b h60\"><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">103,0% </div></td></tr><tr><td class=\"c x182 y12b9 w11e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Vari amministrativi<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12b9 w11f h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">273 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12b9 w120 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">282 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y12b9 wff h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x1c6 y12b9 w5b h60\"><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-3,3% </div></td></tr><tr><td class=\"c x182 y12ba w11e h73\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x1c2 y12ba w11f h73\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12ba w120 h73\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">52 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y12ba wff h73\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(42) </div></td><td class=\"c x1c6 y12ba w5b h73\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-81,2% </div></td></tr><tr><td class=\"c x182 y12bb w11e h73\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE ONERI D<span class=\"_ _2\"></span>IVERSI DI GESTIONE<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 y12bb w11f h73\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.795 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y12bb w120 h73\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.957 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y12bb wff h73\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(162) </div></td><td class=\"c x1c6 y12bb w5b h73\"><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">8,3%</span> </div></td></tr></table>Si segnala in <span class=\"_ _6\"></span>particolare che nel 2024 rispetto al 2023 un<span class=\"_ _6\"></span> minore carico di imposte e tasse (-295 migl<span class=\"_ _6\"></span>iaia di<span class=\"_ _59\"> </span>euro).<span class=\"_ _59\"> </span>6.3.5 <span class=\"_ _4a\"> </span>Canoni aeropo<span class=\"_ _6\"></span>rtuali<span class=\"_ _59\"> </span>I <span class=\"_ _12\"></span>\u201c<span class=\"ffb\">canoni <span class=\"_ _12\"> </span>aeroportuali</span>\u201d <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>7<span class=\"_ _2\"></span><span class=\"ff2 ls8\">,8<span class=\"ls0\"> <span class=\"_ _12\"> </span>milioni <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>euro <span class=\"_ _12\"></span>(7 <span class=\"_ _12\"> </span>milioni <span class=\"_ _f\"> </span>di <span class=\"_ _12\"> </span>euro <span class=\"_ _12\"> </span>nel <span class=\"_ _f\"> </span><span class=\"ls10\">2023</span>) <span class=\"_ _12\"></span>comprendono <span class=\"_ _12\"></span>i <span class=\"_ _12\"> </span>canoni <span class=\"_ _12\"> </span>per<span class=\"_ _59\"> </span></span></span>concessione ed il<span class=\"_ _6\"></span> contributo al <span class=\"_ _6\"></span>fondo antincendi.<table class=\"s w2e3 h226\" id=\"_91158621-9173-4bd2-b8e4-e8664d547423\"><tr><td class=\"c x182 y12c2 w129 h10a\"><div class=\"t m0 x45 h8 y9be ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1de y12c2 w12a h10a\"><div class=\"t m0 x26 h9 y9be ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1df y12c2 w12b h10a\"><div class=\"t m0 x26 h9 y9be ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1e0 y12c3 w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1e1 y12c2 w12d h10a\"><div class=\"t m0 x82 h9 y9be ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e2 y12c4 w2c7 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr></table>CANONI AEROPORTUALI<span class=\"_ _59\"> </span>Canoni per concessione e <span class=\"_ _2\"></span>sicurezza<span class=\"_ _59\"> </span>6.625 5.843 781 13,4%<span class=\"_ _59\"> </span>Canone VVF<span class=\"_ _59\"> </span>1.048 1.203 (156)-12,9%<span class=\"_ _59\"> </span>TOTALE CANONI AERO<span class=\"_ _2\"></span>PORTUALI<span class=\"_ _59\"> </span>7.672 7.047 626 8,9%<span class=\"_ _59\"> </span>La <span class=\"_ _c\"></span>variazione <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>aumento <span class=\"_ _2\"></span>deri<span class=\"_ _2\"></span>va <span class=\"_ _c\"></span>dal <span class=\"_ _c\"></span>maggiore <span class=\"_ _c\"></span>traffico <span class=\"_ _c\"></span>consuntivato <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>202<span class=\"_ _c\"></span>4 <span class=\"_ _c\"></span>rispetto <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span><span class=\"ls10\">2023</span> <span class=\"_ _e\"></span><span class=\"ls7\">(+<span class=\"ls10\">10</span></span>,7% <span class=\"_ _2\"></span>in<span class=\"_ _59\"> </span>termini di passegger<span class=\"_ _6\"></span>i).<span class=\"_ _59\"> </span>6<span class=\"ls53\">.4</span> <span class=\"_ _49\"> </span> Ammortamenti e <span class=\"_ _6\"></span>svalutazioni di immobili<span class=\"_ _6\"></span>zzazioni<span class=\"_ _59\"> </span>La <span class=\"_ _14\"> </span>voce <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>2024 <span class=\"_ _14\"> </span>ammonta <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>circa <span class=\"_ _14\"> </span>9,8 <span class=\"_ _2f\"> </span>mil<span class=\"_ _6\"></span>ioni <span class=\"_ _2f\"> </span>d<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>euro <span class=\"_ _13\"> </span>(10,8 <span class=\"_ _2f\"> </span>mil<span class=\"_ _6\"></span>ioni <span class=\"_ _2f\"> </span>d<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>euro <span class=\"_ _13\"> </span>nel <span class=\"_ _14\"> </span>2023<span class=\"_ _2\"></span>) <span class=\"_ _13\"> </span>e<span class=\"_ _2\"></span>d <span class=\"_ _14\"> </span>include<span class=\"_ _59\"> </span>ammortamenti <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _c\"></span>per <span class=\"_ _11\"></span>6,9 <span class=\"_ _e\"></span>milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(6,8 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>nel <span class=\"_ _11\"></span>2023), <span class=\"_ _e\"></span>ammortamenti<span class=\"_ _59\"> </span>attivit\u00e0 ma<span class=\"_ _6\"></span>teriali per <span class=\"_ _6\"></span>2,2 milioni <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>(<span class=\"ls10\">2,</span>5 mili<span class=\"_ _6\"></span>oni di <span class=\"_ _6\"></span>euro nel 202<span class=\"_ _6\"></span>3<span class=\"ff4\">) e ammo<span class=\"_ _6\"></span>rtamento diritti <span class=\"_ _6\"></span>d\u2019uso <span class=\"_ _6\"></span>per 6<span class=\"ff2 ls11\">76<span class=\"_ _59\"> </span></span></span>migliaia <span class=\"_ _6\"></span>di euro (6<span class=\"ls11\">50</span> migl<span class=\"_ _6\"></span>iaia di <span class=\"_ _6\"></span>euro nel 2023<span class=\"_ _6\"></span><span class=\"ls7\">).<span class=\"ls0\"> Nel <span class=\"_ _6\"></span>2023, il <span class=\"_ _6\"></span>totale della <span class=\"_ _6\"></span>voce contiene <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>861 migliaia <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span></span></span>euro di svaluta<span class=\"_ _6\"></span>zioni (0 migliaia di euro nel<span class=\"_ _6\"></span> 2024<span class=\"ls7\">).<span class=\"_ _59\"> </span></span>6<span class=\"ls53\">.5</span> <span class=\"_ _49\"> </span> Accantonamenti <span class=\"_ _6\"></span>a fondo rischi e ripristini<span class=\"_ _59\"> </span>Tale <span class=\"_ _10\"> </span>voce, <span class=\"_ _17\"> </span>del <span class=\"_ _17\"> </span>valore <span class=\"_ _10\"> </span>di <span class=\"_ _17\"> </span>circa <span class=\"_ _17\"> </span>5,3 <span class=\"_ _17\"> </span>milioni <span class=\"_ _17\"> </span>di <span class=\"_ _10\"> </span>euro <span class=\"_ _17\"> </span>(4,8 <span class=\"_ _17\"> </span>milioni <span class=\"_ _10\"> </span>di <span class=\"_ _17\"> </span>euro <span class=\"_ _10\"> </span>nel <span class=\"_ _17\"> </span>20<span class=\"_ _2\"></span>23), <span class=\"_ _10\"> </span>si <span class=\"_ _17\"> </span>compone<span class=\"_ _59\"> </span>dell\u2019accantona<span class=\"_ _6\"></span>mento <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>rischi <span class=\"_ _2\"></span>(<span class=\"_ _2\"></span><span class=\"ff2 ls10\">1.<span class=\"ls0\">066 <span class=\"_ _2\"></span></span></span>migliaia di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dell\u2019accantona<span class=\"_ _6\"></span>mento <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>ripristino<span class=\"_ _59\"> </span>(4,2 <span class=\"_ _13\"> </span><span class=\"ff4\">milioni <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>e<span class=\"_ _2\"></span>uro) <span class=\"_ _15\"> </span>che <span class=\"_ _15\"> </span>costituisce <span class=\"_ _15\"> </span>la <span class=\"_ _13\"> </span>competenza <span class=\"_ _15\"> </span>dell\u2019esercizio <span class=\"_ _15\"> </span>necessaria <span class=\"_ _15\"> </span>per <span class=\"_ _13\"> </span>le <span class=\"_ _15\"> </span>future <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>pese <span class=\"_ _15\"> </span>di<span class=\"_ _59\"> </span></span>manutenzione <span class=\"_ _c\"></span>relative <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>riprist<span class=\"_ _6\"></span>ino <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>sostituzione <span class=\"_ _c\"></span>dei <span class=\"_ _e\"></span>beni <span class=\"_ _e\"></span>oggetto <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>due <span class=\"_ _e\"></span>concessioni <span class=\"_ _e\"></span>da<span class=\"_ _59\"> </span>parte <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>ENAC <span class=\"_ _f\"> </span>al <span class=\"_ _12\"> </span>fine  assi<span class=\"_ _6\"></span>curare  la<span class=\"_ _6\"></span>  dovuta <span class=\"_ _12\"></span>funzionalit\u00e0, <span class=\"_ _f\"> </span>operativit\u00e0 <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>sicurezza <span class=\"_ _12\"></span>del <span class=\"_ _f\"> </span>corpo  de<span class=\"_ _6\"></span>i  ben<span class=\"_ _6\"></span>i  in<span class=\"_ _59\"> </span>concessione. 6<span class=\"ls53\">.6</span> <span class=\"_ _49\"> </span> Svalutazioni di crediti<span class=\"_ _6\"></span> commerciali ed altri cr<span class=\"_ _6\"></span>editi<span class=\"_ _59\"> </span>Tale <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>ammonta <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span><span class=\"ls10\">409</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(1<span class=\"_ _2\"></span>2 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span><span class=\"ls10\">2023</span><span class=\"ff4\">) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>costituisce <span class=\"_ _e\"></span>l\u2019accantona<span class=\"_ _6\"></span>mento<span class=\"_ _59\"> </span></span>effettuato <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>fondo <span class=\"_ _12\"></span>svalutazione <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"> </span>per <span class=\"_ _12\"></span>effetto <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>pe<span class=\"_ _2\"></span>ggioramen<span class=\"_ _6\"></span>to <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>posizioni <span class=\"_ _11\"></span>creditizie <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>due<span class=\"_ _59\"> </span>importanti clienti.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-494": {
   "value": "6.3.2 <span class=\"_ _4a\"> </span>Costi del person<span class=\"_ _6\"></span>ale Il <span class=\"ff4\">\u201cCosto <span class=\"_ _2\"></span>del pe<span class=\"_ _2\"></span>rsonale\" del Gruppo <span class=\"_ _2\"></span>nel 2024 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>25,6 <span class=\"_ _2\"></span>milioni di e<span class=\"_ _2\"></span>uro, in <span class=\"_ _2\"></span>incremento di 714 <span class=\"_ _2\"></span>migliaia di </span>euro <span class=\"_ _12\"> </span>rispetto <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>dato <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>20<span class=\"_ _2\"></span>23 <span class=\"_ _12\"></span>(+2,9%). <span class=\"_ _12\"></span>Una <span class=\"_ _12\"></span>maggior <span class=\"_ _12\"></span>presenza <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>personale <span class=\"_ _12\"></span>(+9,4 <span class=\"_ _12\"></span>FTE <span class=\"_ _12\"></span>pari <span class=\"_ _12\"> </span>al <span class=\"_ _12\"> </span>+2,6%), collegata alla crescita del traffi<span class=\"_ _2\"></span>co gestito nel <span class=\"_ _2\"></span>periodo esaminato (+10,7% dei passeggeri), e <span class=\"_ _2\"></span>all'assunzion<span class=\"_ _6\"></span>e di  n<span class=\"_ _6\"></span>uovi  dipend<span class=\"_ _6\"></span>enti  e <span class=\"_ _f\"> </span>dirigenti <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>pecializzat<span class=\"_ _6\"></span>i  hann<span class=\"_ _6\"></span>o  determinato <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>suddetto <span class=\"_ _f\"> </span>incremento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>costo <span class=\"_ _f\"> </span>del lavoro. Si evidenzia di <span class=\"_ _6\"></span>seguito la composizione d<span class=\"_ _6\"></span>i tale componente di c<span class=\"_ _6\"></span>osto. <table class=\"s w2d5 h215\" id=\"_d850f2bb-85bb-4021-9ec0-8e13387c5805\"><tr><td class=\"c x182 y122a w100 h39\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y122a w101 h39\"><div class=\"t m0 x89 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td><td class=\"c x1ad y122a w102 h39\"><div class=\"t m0 x64 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">FY 2023 </div></td><td class=\"c x1b9 y122b w2c6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _59\"> </span></div></td><td class=\"c x1ba y122a w104 h39\"><div class=\"t m0 x26 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td class=\"c x182 y122c w100 h44\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI DEL PERSONALE<span class=\"_ _2\"></span> </div></td><td></td><td></td><td class=\"c x1bb y122d w2c7 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">2024/2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y122e w100 h44\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Retribuzioni<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y122e w101 h44\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">25.289 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y122e w102 h44\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">24.683 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y122e w103 h44\"><div class=\"t m0 xa6 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">606 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y122e w104 h44\"><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2,5%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y122f w100 h7b\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1230 w100 h7b\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Stipendi </div></td><td class=\"c x1b8 y1230 w101 h7b\"><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">16.311  </div></td><td class=\"c x1ad y1230 w102 h7b\"><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">15.999  </div></td><td class=\"c x1bc y1230 w103 h7b\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">312 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1230 w104 h7b\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x182 y1231 w100 hfd\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Salari </div></td><td class=\"c x1b8 y1231 w101 hfd\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.295  </div></td><td class=\"c x1ad y1231 w102 hfd\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.046  </div></td><td class=\"c x1bc y1231 w103 hfd\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">249 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1231 w104 hfd\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12,2% </div></td></tr><tr><td class=\"c x182 y1232 w100 h7b\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Oneri sociali<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y1232 w101 h7b\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.189  </div></td><td class=\"c x1ad y1232 w102 h7b\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.221  </div></td><td class=\"c x1bc y1232 w103 h7b\"><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(31) </div></td><td class=\"c x1ba y1232 w104 h7b\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td></tr><tr><td class=\"c x182 y1233 w100 hfd\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x1b8 y1233 w101 hfd\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.495  </div></td><td class=\"c x1ad y1233 w102 hfd\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.417  </div></td><td class=\"c x1bc y1233 w103 hfd\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">77 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1233 w104 hfd\"><div class=\"t m0 x4a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5,5% </div></td></tr><tr><td class=\"c x182 y1234 w100 h7b\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">altri costi lavoro (*)<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y1234 w101 h7b\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">340 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1234 w102 h7b\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">232 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1234 w103 h7b\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">108 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1234 w104 h7b\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46,5% </div></td></tr><tr><td class=\"c x182 y1235 w100 h7b\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(*) Di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1236 w100 hfe\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Contributi cral<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y1236 w101 hfe\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1236 w102 hfe\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1236 w103 hfe\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(0) </div></td><td class=\"c x1ba y1236 w104 hfe\"><div class=\"t m0 x4e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-6,5% </div></td></tr><tr><td class=\"c x182 y1237 w100 h7b\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Benefits al personal<span class=\"_ _2\"></span>e </div></td><td class=\"c x1b8 y1237 w101 h7b\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">234 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1237 w102 h7b\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">147 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1237 w103 h7b\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">86 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1237 w104 h7b\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">58,4% </div></td></tr><tr><td class=\"c x182 y1238 w100 hfd\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Somministrato e varie<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y1238 w101 hfd\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">104 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1238 w102 hfd\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">82 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1238 w103 hfd\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1238 w104 hfd\"><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">27,0% </div></td></tr><tr><td class=\"c x182 y1239 w100 h44\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI DEL P<span class=\"_ _2\"></span>ERSONALE<span class=\"_ _2\"></span> </div></td><td class=\"c x1b8 y1239 w101 h44\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">25.630 <span class=\"ls0\"> </span></div></td><td class=\"c x1ad y1239 w102 h44\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">24.916 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1239 w103 h44\"><div class=\"t m0 xa6 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">714 <span class=\"ls0\"> </span></div></td><td class=\"c x1ba y1239 w104 h44\"><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2,9%<span class=\"ls0\"> </span></div></td></tr></table>La seguente <span class=\"_ _2\"></span>tabell<span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>illustra l\u2019organico medio annuo (espresso in <span class=\"_ _c\"></span><span class=\"ffb\">Full Time <span class=\"_ _2\"></span>Equi<span class=\"_ _6\"></span>valent<span class=\"ff2\">) <span class=\"_ _2\"></span>relativo al 2024 <span class=\"_ _2\"></span>e le </span></span>variazioni rispetto a<span class=\"_ _6\"></span>l <span class=\"ls10\">202</span>3<span class=\"ls8\">. </span> <table class=\"s w2d6 h216\" id=\"_2f8380ba-27ed-478c-9dda-f90c75068ee4\"><tr><td class=\"c x182 y123a w105 h5a\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Tabella FTE  </div></td><td class=\"c x1bd y123a wee h5a\"><div class=\"t m0 x4a h56 y324 ff3 fs4 fc0 sc0 ls1f ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1be y123a w40 h5a\"><div class=\"t m0 x48 h56 y324 ff3 fs4 fc0 sc0 ls1f ws0\">202<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td><td class=\"c x1bf y123a w3d h5a\"><div class=\"t m0 x82 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Var </div></td><td class=\"c x1c0 y123a w106 h5a\"><div class=\"t m0 x72 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td class=\"c x182 y123b w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">Toscana Aeroporti </div></td><td class=\"c x1bd y123b w107 h5a\"><div class=\"t m0 x49 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls16\">35</span>,1 </div></td><td class=\"c x1be y123b w108 h5a\"><div class=\"t m0 x4e h15 y2aa ff2 fs4 fc0 sc0 ls16 ws0\">32<span class=\"ls0\">8,9</span><span class=\"ls0\"> </span></div></td><td class=\"c x1bf y123b w109 h5a\"><div class=\"t m0 x20 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">6,2 </div></td><td class=\"c x1c0 y123b w10a h5a\"><div class=\"t m0 x82 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x182 y123c w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">Jet Fuel  </div></td><td class=\"c x1bd y123c w107 h5a\"><div class=\"t m0 x3d h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">13,6 </div></td><td class=\"c x1be y123c w108 h5a\"><div class=\"t m0 x49 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">12,3 </div></td><td class=\"c x1bf y123c w109 h5a\"><div class=\"t m0 x20 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">1,3 </div></td><td class=\"c x1c0 y123c w10a h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls16 ws0\">10<span class=\"ls0\">,4%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y123d w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">TAE </div></td><td class=\"c x1bd y123d w107 h5a\"><div class=\"t m0 x5c h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">8,8 </div></td><td class=\"c x1be y123d w108 h5a\"><div class=\"t m0 x7a h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">9,4 </div></td><td class=\"c x1bf y123d w109 h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls55 ws0\">(0<span class=\"ls0\">,<span class=\"ls16\">6</span></span><span class=\"ls0\"><span class=\"ls16\">)</span> </span></div></td><td class=\"c x1c0 y123d w10a h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">(6,6)% </div></td></tr><tr><td class=\"c x182 y123e w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">TAC </div></td><td class=\"c x1bd y123e w107 h5a\"><div class=\"t m0 x3d h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">13,7 </div></td><td class=\"c x1be y123e w108 h5a\"><div class=\"t m0 x49 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">11,2 </div></td><td class=\"c x1bf y123e w109 h5a\"><div class=\"t m0 x20 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">2,5 </div></td><td class=\"c x1c0 y123e w10a h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls16 ws0\">22<span class=\"ls0\">,0%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y123f w105 h99\"><div class=\"t m0 x45 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">Gruppo Toscana Aeroporti </div></td><td class=\"c x1bd y123f w107 h99\"><div class=\"t m0 x49 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">371,2 </div></td><td class=\"c x1be y123f w108 h99\"><div class=\"t m0 x4e h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls1f\">61</span>,8 </div></td><td class=\"c x1bf y123f w109 h99\"><div class=\"t m0 x20 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">9,4 </div></td><td class=\"c x1c0 y123f w10a h99\"><div class=\"t m0 x82 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">2,6% </div></td></tr></table>Si ricorda che la<span class=\"_ _6\"></span> controllata Parchegg<span class=\"_ _6\"></span>i Peretola Srl non ha <span class=\"_ _6\"></span>dipendenti La <span class=\"_ _e\"></span>seguente <span class=\"_ _c\"></span>tabella <span class=\"_ _e\"></span>illustra <span class=\"_ _e\"></span><span class=\"ff4\">l\u2019organico <span class=\"_ _e\"></span></span>puntuale <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _e\"></span>rispetto <span class=\"_ _e\"></span>al 202<span class=\"ls0\">3. </span><table class=\"s w2d7 h217\" id=\"_62bce945-f812-40d5-b7d9-e38018de864c\"><tr><td class=\"c x182 y1240 w10b hff\"><div class=\"t m0 x45 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\">N\u00b0 dipendenti </div></td><td class=\"c x1c1 y1240 w107 hff\"><div class=\"t m0 x76 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\"> 31 / 12 / 24 </div></td><td class=\"c x1c2 y1240 w10c hff\"><div class=\"t m0 x20 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\"> 31 / 12 / 23 </div></td><td class=\"c x1c3 y1240 w10d hff\"><div class=\"t m0 x72 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x184 y1240 w10e hff\"><div class=\"t m0 x82 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td class=\"c x182 y1241 w10f h67\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Toscana Aeroporti </div></td><td class=\"c x1c1 y1241 w107 h67\"><div class=\"t m0 x5c h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">358 </div></td><td class=\"c x1c2 y1241 w110 h67\"><div class=\"t m0 x3d h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls16\">56</span> </div></td><td class=\"c x1c3 y1241 w109 h67\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x184 y1241 w59 h67\"><div class=\"t m0 x18 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">0,6% </div></td></tr><tr><td class=\"c x182 y1242 w10f h67\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Jet Fuel  </div></td><td class=\"c x1c1 y1242 w107 h67\"><div class=\"t m0 x63 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">14 </div></td><td class=\"c x1c2 y1242 w110 h67\"><div class=\"t m0 x63 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x1c3 y1242 w109 h67\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x184 y1242 w59 h67\"><div class=\"t m0 x18 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">7,7% </div></td></tr><tr><td class=\"c x182 y1243 w10f h67\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">TAE </div></td><td class=\"c x1c1 y1243 w107 h67\"><div class=\"t m0 x4c h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1c2 y1243 w110 h67\"><div class=\"t m0 x88 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1c3 y1243 w109 h67\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x184 y1243 w59 h67\"><div class=\"t m0 x18 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">0,0% </div></td></tr></table><div class=\"gs4\"><table class=\"s w2db h21b\" id=\"_2237718f-b8ce-45e1-86aa-001f9a513652\"><tr><td class=\"c x182 y1266 w10f h101\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">TAC </div></td><td class=\"c x1c1 y1266 w107 h101\"><div class=\"t m0 x63 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">16 </div></td><td class=\"c x1c2 y1266 w110 h101\"><div class=\"t m0 x63 h15 y324 ff2 fs4 fc0 sc0 ls16 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1266 w109 h101\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x184 y1266 w59 h101\"><div class=\"t m0 x20 h15 y324 ff2 fs4 fc0 sc0 ls16 ws0\">23<span class=\"ls0\">,1%<span class=\"_ _59\"> </span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y1268 w2dc h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">Gruppo Toscana<span class=\"_ _59\"> </span></div></td><td class=\"c x1c1 y1269 w107 h9f\"><div class=\"t m0 x3d h56 y947 ff3 fs4 fc0 sc0 ls1f ws0\">39<span class=\"ls0\">7</span><span class=\"ls0\"> </span></div></td><td class=\"c x1c2 y1269 w110 h9f\"><div class=\"t m0 x3d h56 y947 ff3 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls1f\">91</span> </div></td><td class=\"c x1c3 y1269 w109 h9f\"><div class=\"t m0 x1e h56 y947 ff3 fs4 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x184 y1269 w59 h9f\"><div class=\"t m0 x18 h56 y947 ff3 fs4 fc0 sc0 ls0 ws0\">1,5%<span class=\"_ _59\"> </span> </div></td></tr><tr><td class=\"c x18c y11c8 w2dd h21c\"><div class=\"t m0 x17f h56 y126a ff3 fs4 fc0 sc0 ls0 ws0\">Aeroporti</div></td><td></td><td></td><td></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-524": {
   "value": "<div class=\"c w2 h0 gs10\"><div class=\"t m0 x3 h7 y6b9 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y937 ff4 fs3 fc0 sc0 ls0 ws0\">La seguente <span class=\"_ _2\"></span>tabell<span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>illustra l\u2019organico medio annuo (espresso in <span class=\"_ _c\"></span><span class=\"ffb\">Full Time <span class=\"_ _2\"></span>Equi<span class=\"_ _6\"></span>valent<span class=\"ff2\">) <span class=\"_ _2\"></span>relativo al 2024 <span class=\"_ _2\"></span>e le </span></span></div><div class=\"t m0 x3 h7 y938 ff2 fs3 fc0 sc0 ls0 ws0\">variazioni rispetto a<span class=\"_ _6\"></span>l <span class=\"ls10\">202</span>3<span class=\"ls8\">. </span> </div><div class=\"t m0 x3 h7 y4ea ff2 fs3 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs11\"><table class=\"s w2d6 h216\" id=\"_2f8380ba-27ed-478c-9dda-f90c75068ee4\"><tr><td class=\"c x182 y123a w105 h5a\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Tabella FTE  </div></td><td class=\"c x1bd y123a wee h5a\"><div class=\"t m0 x4a h56 y324 ff3 fs4 fc0 sc0 ls1f ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1be y123a w40 h5a\"><div class=\"t m0 x48 h56 y324 ff3 fs4 fc0 sc0 ls1f ws0\">202<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td><td class=\"c x1bf y123a w3d h5a\"><div class=\"t m0 x82 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Var </div></td><td class=\"c x1c0 y123a w106 h5a\"><div class=\"t m0 x72 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td class=\"c x182 y123b w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">Toscana Aeroporti </div></td><td class=\"c x1bd y123b w107 h5a\"><div class=\"t m0 x49 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls16\">35</span>,1 </div></td><td class=\"c x1be y123b w108 h5a\"><div class=\"t m0 x4e h15 y2aa ff2 fs4 fc0 sc0 ls16 ws0\">32<span class=\"ls0\">8,9</span><span class=\"ls0\"> </span></div></td><td class=\"c x1bf y123b w109 h5a\"><div class=\"t m0 x20 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">6,2 </div></td><td class=\"c x1c0 y123b w10a h5a\"><div class=\"t m0 x82 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x182 y123c w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">Jet Fuel  </div></td><td class=\"c x1bd y123c w107 h5a\"><div class=\"t m0 x3d h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">13,6 </div></td><td class=\"c x1be y123c w108 h5a\"><div class=\"t m0 x49 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">12,3 </div></td><td class=\"c x1bf y123c w109 h5a\"><div class=\"t m0 x20 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">1,3 </div></td><td class=\"c x1c0 y123c w10a h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls16 ws0\">10<span class=\"ls0\">,4%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y123d w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">TAE </div></td><td class=\"c x1bd y123d w107 h5a\"><div class=\"t m0 x5c h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">8,8 </div></td><td class=\"c x1be y123d w108 h5a\"><div class=\"t m0 x7a h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">9,4 </div></td><td class=\"c x1bf y123d w109 h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls55 ws0\">(0<span class=\"ls0\">,<span class=\"ls16\">6</span></span><span class=\"ls0\"><span class=\"ls16\">)</span> </span></div></td><td class=\"c x1c0 y123d w10a h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">(6,6)% </div></td></tr><tr><td class=\"c x182 y123e w105 h5a\"><div class=\"t m0 x45 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">TAC </div></td><td class=\"c x1bd y123e w107 h5a\"><div class=\"t m0 x3d h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">13,7 </div></td><td class=\"c x1be y123e w108 h5a\"><div class=\"t m0 x49 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">11,2 </div></td><td class=\"c x1bf y123e w109 h5a\"><div class=\"t m0 x20 h15 y2aa ff2 fs4 fc0 sc0 ls0 ws0\">2,5 </div></td><td class=\"c x1c0 y123e w10a h5a\"><div class=\"t m0 x72 h15 y2aa ff2 fs4 fc0 sc0 ls16 ws0\">22<span class=\"ls0\">,0%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y123f w105 h99\"><div class=\"t m0 x45 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">Gruppo Toscana Aeroporti </div></td><td class=\"c x1bd y123f w107 h99\"><div class=\"t m0 x49 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">371,2 </div></td><td class=\"c x1be y123f w108 h99\"><div class=\"t m0 x4e h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls1f\">61</span>,8 </div></td><td class=\"c x1bf y123f w109 h99\"><div class=\"t m0 x20 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">9,4 </div></td><td class=\"c x1c0 y123f w10a h99\"><div class=\"t m0 x82 h56 y93b ff3 fs4 fc0 sc0 ls0 ws0\">2,6% </div></td></tr></table></div><div class=\"c w2 h0 gs10\"><div class=\"t m0 x3 h7 y93c ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y40c ff2 fs3 fc0 sc0 ls0 ws0\">Si ricorda che la<span class=\"_ _6\"></span> controllata Parchegg<span class=\"_ _6\"></span>i Peretola Srl non ha <span class=\"_ _6\"></span>dipendenti </div><div class=\"t m0 x3 h11 y93d ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y93e ff2 fs3 fc0 sc0 ls0 ws0\">La <span class=\"_ _e\"></span>seguente <span class=\"_ _c\"></span>tabella <span class=\"_ _e\"></span>illustra <span class=\"_ _e\"></span><span class=\"ff4\">l\u2019organico <span class=\"_ _e\"></span></span>puntuale <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _e\"></span>rispetto <span class=\"_ _e\"></span>al </div><div class=\"t m0 x3 h7 y93f ff2 fs3 fc0 sc0 ls10 ws0\">202<span class=\"ls0\">3. </span></div><div class=\"t m0 x3 h7 y940 ff2 fs3 fc0 sc0 ls0 ws0\"> <span class=\"fsa\"> </span></div><div class=\"t m0 x3 h12 y941 ff2 fs6 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs12\"><table class=\"s w2d7 h217\" id=\"_62bce945-f812-40d5-b7d9-e38018de864c\"><tr><td class=\"c x182 y1240 w10b hff\"><div class=\"t m0 x45 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\">N\u00b0 dipendenti </div></td><td class=\"c x1c1 y1240 w107 hff\"><div class=\"t m0 x76 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\"> 31 / 12 / 24 </div></td><td class=\"c x1c2 y1240 w10c hff\"><div class=\"t m0 x20 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\"> 31 / 12 / 23 </div></td><td class=\"c x1c3 y1240 w10d hff\"><div class=\"t m0 x72 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x184 y1240 w10e hff\"><div class=\"t m0 x82 h56 y58d ff3 fs4 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td class=\"c x182 y1241 w10f h67\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Toscana Aeroporti </div></td><td class=\"c x1c1 y1241 w107 h67\"><div class=\"t m0 x5c h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">358 </div></td><td class=\"c x1c2 y1241 w110 h67\"><div class=\"t m0 x3d h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">3<span class=\"ls16\">56</span> </div></td><td class=\"c x1c3 y1241 w109 h67\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x184 y1241 w59 h67\"><div class=\"t m0 x18 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">0,6% </div></td></tr><tr><td class=\"c x182 y1242 w10f h67\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Jet Fuel  </div></td><td class=\"c x1c1 y1242 w107 h67\"><div class=\"t m0 x63 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">14 </div></td><td class=\"c x1c2 y1242 w110 h67\"><div class=\"t m0 x63 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x1c3 y1242 w109 h67\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x184 y1242 w59 h67\"><div class=\"t m0 x18 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">7,7% </div></td></tr><tr><td class=\"c x182 y1243 w10f h67\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">TAE </div></td><td class=\"c x1c1 y1243 w107 h67\"><div class=\"t m0 x4c h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1c2 y1243 w110 h67\"><div class=\"t m0 x88 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1c3 y1243 w109 h67\"><div class=\"t m0 x1e h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x184 y1243 w59 h67\"><div class=\"t m0 x18 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">0,0% </div></td></tr></table></div>TAC 16 13<span class=\"ls0\"> </span>3 23<span class=\"ls0\">,1%<span class=\"_ _59\"> </span></span>Gruppo Toscana<span class=\"_ _59\"> </span>39<span class=\"ls0\">7</span><span class=\"ls0\"> </span>3<span class=\"ls1f\">91</span> 6 1,5%<span class=\"_ _59\"> </span>Aeroporti",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-495": {
   "value": "6<span class=\"ls53\">.4</span> <span class=\"_ _49\"> </span> Ammortamenti e <span class=\"_ _6\"></span>svalutazioni di immobili<span class=\"_ _6\"></span>zzazioni<span class=\"_ _59\"> </span>La <span class=\"_ _14\"> </span>voce <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>2024 <span class=\"_ _14\"> </span>ammonta <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>circa <span class=\"_ _14\"> </span>9,8 <span class=\"_ _2f\"> </span>mil<span class=\"_ _6\"></span>ioni <span class=\"_ _2f\"> </span>d<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>euro <span class=\"_ _13\"> </span>(10,8 <span class=\"_ _2f\"> </span>mil<span class=\"_ _6\"></span>ioni <span class=\"_ _2f\"> </span>d<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>euro <span class=\"_ _13\"> </span>nel <span class=\"_ _14\"> </span>2023<span class=\"_ _2\"></span>) <span class=\"_ _13\"> </span>e<span class=\"_ _2\"></span>d <span class=\"_ _14\"> </span>include<span class=\"_ _59\"> </span>ammortamenti <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _c\"></span>per <span class=\"_ _11\"></span>6,9 <span class=\"_ _e\"></span>milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(6,8 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>nel <span class=\"_ _11\"></span>2023), <span class=\"_ _e\"></span>ammortamenti<span class=\"_ _59\"> </span>attivit\u00e0 ma<span class=\"_ _6\"></span>teriali per <span class=\"_ _6\"></span>2,2 milioni <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>(<span class=\"ls10\">2,</span>5 mili<span class=\"_ _6\"></span>oni di <span class=\"_ _6\"></span>euro nel 202<span class=\"_ _6\"></span>3<span class=\"ff4\">) e ammo<span class=\"_ _6\"></span>rtamento diritti <span class=\"_ _6\"></span>d\u2019uso <span class=\"_ _6\"></span>per 6<span class=\"ff2 ls11\">76<span class=\"_ _59\"> </span></span></span>migliaia <span class=\"_ _6\"></span>di euro (6<span class=\"ls11\">50</span> migl<span class=\"_ _6\"></span>iaia di <span class=\"_ _6\"></span>euro nel 2023<span class=\"_ _6\"></span><span class=\"ls7\">).<span class=\"ls0\"> Nel <span class=\"_ _6\"></span>2023, il <span class=\"_ _6\"></span>totale della <span class=\"_ _6\"></span>voce contiene <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>861 migliaia <span class=\"_ _6\"></span>di<span class=\"_ _59\"> </span></span></span>euro di svaluta<span class=\"_ _6\"></span>zioni (0 migliaia di euro nel<span class=\"_ _6\"></span> 2024<span class=\"ls7\">).<span class=\"_ _59\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-583": {
   "value": "6<span class=\"ls53\">.6</span> <span class=\"_ _49\"> </span> Svalutazioni di crediti<span class=\"_ _6\"></span> commerciali ed altri cr<span class=\"_ _6\"></span>editi<span class=\"_ _59\"> </span> Tale <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>ammonta <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span><span class=\"ls10\">409</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(1<span class=\"_ _2\"></span>2 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>nel <span class=\"_ _e\"></span><span class=\"ls10\">2023</span><span class=\"ff4\">) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>costituisce <span class=\"_ _e\"></span>l\u2019accantona<span class=\"_ _6\"></span>mento<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span>effettuato <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>fondo <span class=\"_ _12\"></span>svalutazione <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"> </span>per <span class=\"_ _12\"></span>effetto <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>pe<span class=\"_ _2\"></span>ggioramen<span class=\"_ _6\"></span>to <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>posizioni <span class=\"_ _11\"></span>creditizie <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>due<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> importanti clienti.<span class=\"_ _6\"></span> 7.10 <span class=\"_ _4c\"> </span>Crediti commerci<span class=\"_ _6\"></span>ali<span class=\"ffb\"> </span>La voce <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>relativa <span class=\"_ _2\"></span>ai crediti <span class=\"_ _2\"></span>correnti <span class=\"_ _2\"></span>verso clienti che<span class=\"_ _2\"></span> al 31<span class=\"_ _2\"></span> dicembre<span class=\"_ _2\"></span> 2024<span class=\"_ _2\"></span>, al ne<span class=\"_ _2\"></span>tto de<span class=\"_ _2\"></span>l fondo <span class=\"_ _2\"></span>svalutazione<span class=\"_ _6\"></span> crediti, <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span><span class=\"ls10\">19</span>.653 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(22.430 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _c\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2023), <span class=\"_ _2\"></span>cos\u00ec <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>da tabella seguente<span class=\"_ _6\"></span>.  <table class=\"s w2ed h22f\" id=\"_7398fe5e-50a3-4999-8d60-7592fff1d0e0\"><tr><td class=\"c x182 y12f8 w13a h60\"><div class=\"t m0 x8c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f1 y12f8 wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12f8 w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12f8 w131 h60\"><div class=\"t m0 x1e h18 y564 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12f9 w13a hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso i clienti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12f9 wff hc4\"><div class=\"t m0 x10e h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">18.698  </div></td><td class=\"c x1f2 y12f9 w130 hc4\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">20.515 </div></td><td class=\"c x1b7 y12f9 w131 hc4\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-1.816 </div></td></tr><tr><td class=\"c x182 y12fa w13a h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso imprese col<span class=\"_ _2\"></span>legate<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12fa wff h39\"><div class=\"t m0 x10e h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">955 <span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12fa w130 h39\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.915 </div></td><td class=\"c x1b7 y12fa w131 h39\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">960</span> </div></td></tr><tr><td class=\"c x182 y12fb w13a h5e\"><div class=\"t m0 x10f h9 y32b ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali <span class=\"_ _2\"></span>correnti </div></td><td class=\"c x1f1 y12fb wff h5e\"><div class=\"t m0 x15 h9 y32b ff3 fs0 fc0 sc0 ls28 ws0\">19.653<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12fb w130 h5e\"><div class=\"t m0 x80 h9 y32b ff3 fs0 fc0 sc0 ls28 ws0\">22.430<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12fb w131 h5e\"><div class=\"t m0 x95 h9 y32b ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">2.776</span> </div></td></tr></table>Il <span class=\"_ _18\"> </span>fondo <span class=\"_ _41\"> </span>svalutazione <span class=\"_ _18\"> </span>crediti <span class=\"_ _18\"> </span>commerciali <span class=\"_ _18\"> </span>\u00e8 <span class=\"_ _18\"> </span>stato <span class=\"_ _41\"> </span>incrementato <span class=\"_ _41\"> </span><span class=\"ff4\">nell\u2019esercizio <span class=\"_ _18\"> </span>per <span class=\"_ _41\"> </span>effetto</span> <span class=\"_ _18\"> </span><span class=\"lsa\">di</span> <span class=\"_ _41\"> </span>un accantonamento d<span class=\"_ _6\"></span>i 409 migliaia di euro e de<span class=\"_ _6\"></span>crementato per 108 miglia<span class=\"_ _6\"></span>ia di euro per utilizzo.   <table class=\"s w2ee h230\" id=\"_d88b0c73-6188-4c2f-a682-fbaa4af44ea7\"><tr><td class=\"c x182 y12fc w13a h60\"><div class=\"t m0 x8c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td></td></tr><tr><td class=\"c x182 y12fd w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione c<span class=\"_ _2\"></span>rediti 31.12.2023<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12fd wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.029 </div></td></tr><tr><td class=\"c x182 y12fe w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12fe wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">409<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12ff w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f1 y12ff wff h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(108) </div></td></tr><tr><td class=\"c x182 y1300 w13a h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondo sval<span class=\"_ _2\"></span>utazione crediti 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1300 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.329<span class=\"ls0\"> </span></div></td></tr></table>La composizione de<span class=\"_ _6\"></span>i crediti commerciali per fa<span class=\"_ _6\"></span>scia di scaduto \u00e8 detta<span class=\"_ _6\"></span>gliata dalla seguente tab<span class=\"_ _6\"></span>ella. <table class=\"s w2ef h231\" id=\"_dac5a40f-26ee-405f-ad18-8eb6c70792aa\"><tr><td></td><td class=\"c x1f3 y1301 w2f0 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _59\"> </span></div></td><td class=\"c x1f4 y1301 w2f1 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">crediti a<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x1f5 y1302 w13e h6b\"><div class=\"t m0 x6b h9 y21d ff3 fs0 fc0 sc0 ls0 ws0\">Crediti scaduti<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1303 w13b h73\"><div class=\"t m0 x8f h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x1f6 y1304 w2f2 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _59\"> </span></div></td><td class=\"c x1f7 y1304 w2f3 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">scadere<span class=\"_ _59\"> </span></div></td><td class=\"c x1f5 y1303 w13f h73\"><div class=\"t m0 x25 h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">0-30 gg </div></td><td class=\"c x1f8 y1303 w140 h73\"><div class=\"t m0 x47 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">30<span class=\"ls0\">-60 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1303 w141 h73\"><div class=\"t m0 x47 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">60<span class=\"ls0\">-90 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1303 w140 h73\"><div class=\"t m0 x45 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">90<span class=\"ls0\">-180 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x19f y1303 w142 h73\"><div class=\"t m0 x47 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">&gt; <span class=\"ls0\">180 gg</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1305 w13b h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x1fa y1305 w13c h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.983  </div></td><td class=\"c x1fb y1305 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12.849  </div></td><td class=\"c x1f5 y1305 w13f h39\"><div class=\"t m0 xa0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.433  </div></td><td class=\"c x1f8 y1305 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.731  </div></td><td class=\"c x1f9 y1305 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">293 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1305 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.127  </div></td><td class=\"c x19f y1305 w142 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.550  </div></td></tr><tr><td class=\"c x18c y1306 w2f4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione</div></td><td></td><td></td><td class=\"c x1f5 y1307 w13f hc4\"><div class=\"t m0 x5a h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">                     <span class=\"_ _2\"></span>-    </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1308 w2f5 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x1fa y1307 w13c hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5.329) </div></td><td class=\"c x1fb y1307 w141 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td></td><td class=\"c x1f8 y1307 w140 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x1f9 y1307 w141 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1ef y1307 w140 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x19f y1307 w142 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5.268) </div></td></tr><tr><td class=\"c x182 y1309 w13b h39\"><div class=\"t m0 x49 h9 yf7 ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>24 </div></td><td></td><td></td><td class=\"c x1f5 y1309 w13f h39\"><div class=\"t m0 x22 h9 yf7 ff3 fs0 fc0 sc0 ls0 ws0\">          3.<span class=\"_ _2\"></span>433  </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1fa y1309 w13c h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">19.653 <span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1309 w141 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">12.849 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f8 y1309 w140 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.716 <span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1309 w141 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1309 w140 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.084 <span class=\"ls0\"> </span></div></td><td class=\"c x19f y1309 w142 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">283 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1fc y130a w2f6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _59\"> </span></div></td><td class=\"c x1fd y130a w2f1 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">crediti a</div></td><td></td><td class=\"c x1f5 y130b w13e h6b\" colspan=\"2\"><div class=\"t m0 x13 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\"> Crediti scaduti  </div></td><td class=\"c x1ef y130c w140 hc6\"><div class=\"t m0 x72 h9 y8dd ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls28\"></span><span class=\"ls28\">90</span>-<span class=\"ls28\">180</span><span class=\"ls28\"> </span></div><div class=\"t m0 x23 h9 y2fa ff3 fs0 fc0 sc0 ls58 ws0\">gg <span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y130c w13b hc6\"><div class=\"t m0 x8f h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x1f6 y130d w2f2 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _59\"> </span></div></td><td class=\"c x1f7 y130d w2f3 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">scadere</div></td><td class=\"c x1f5 y130c w13f hc6\"><div class=\"t m0 x72 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> 0-30 gg  </div></td><td class=\"c x1f8 y130c w140 hc6\"><div class=\"t m0 x22 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls28\"></span><span class=\"ls28\">30</span>-60 gg  </div></td><td class=\"c x1f9 y130c w141 hc6\"><div class=\"t m0 x22 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls28\"></span><span class=\"ls28\">60</span>-90 gg  </div></td><td></td><td class=\"c x19f y130c w142 hc6\"><div class=\"t m0 x22 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> &gt; 180 gg  </div></td></tr><tr><td class=\"c x182 y130e w13b hf2\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x1fa y130e w13c hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">27.459  </div></td><td class=\"c x1fb y130e w141 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.759  </div></td><td class=\"c x1f5 y130e w13f hf2\"><div class=\"t m0 xa0 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.543  </div></td><td class=\"c x1f8 y130e w140 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.831  </div></td><td class=\"c x1f9 y130e w141 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">391 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y130e w140 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.280  </div></td><td class=\"c x19f y130e w142 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.654  </div></td></tr><tr><td class=\"c x18c y130f w2f4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1310 w2f5 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x1fa y1311 w13c h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5.029) </div></td><td class=\"c x1fb y1311 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1f5 y1311 w13f h39\"><div class=\"t m0 xa0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1f8 y1311 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(51) </div></td><td class=\"c x1f9 y1311 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x1ef y1311 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(55) </div></td><td class=\"c x19f y1311 w142 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4.908) </div></td></tr><tr><td class=\"c x182 y1312 w13b hc4\"><div class=\"t m0 x49 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>23 </div></td><td></td><td></td><td class=\"c x1f5 y1312 w13f hc4\"><div class=\"t m0 x22 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">          5.<span class=\"_ _2\"></span>539  </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1fa y1312 w13c hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">22.430 <span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1312 w141 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">10.757 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f8 y1312 w140 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.780 <span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1312 w141 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">383 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1312 w140 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.225 <span class=\"ls0\"> </span></div></td><td class=\"c x19f y1312 w142 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">746 <span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>commerc<span class=\"_ _6\"></span>iali <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _7\"></span>ve<span class=\"_ _2\"></span>rso <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>soci<span class=\"_ _6\"></span>et\u00e0 <span class=\"_ _6\"></span>collegate <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sottoposte <span class=\"_ _7\"></span>a control<span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>congiunto riportati nell<span class=\"_ _6\"></span>o schema seguente.  <table class=\"s w2f7 h232\" id=\"_ecef0718-0464-4d2b-9683-a17e08847d5a\"><tr><td></td><td class=\"c x182 y1313 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y1313 wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ec y1313 w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1d8 y1313 w131 h60\"><div class=\"t m0 x76 h56 y2ac ff3 fs4 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td><td></td></tr><tr><td class=\"c x182 y1314 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Alatoscana </div></td><td></td><td></td><td class=\"c x1eb y1314 wff h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">57<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ec y1314 w130 h60\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x1d8 y1314 w131 h60\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">57<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w2fa h234\" id=\"_676c18de-f083-4fb3-8794-6d778ddaf553\"><tr><td class=\"c x182 y131f w12e h5e\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling </div></td><td class=\"c x1eb y131f wff h5e\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">898<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y131f w130 h5e\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.561 </div></td><td class=\"c x1d8 y131f w131 h5e\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.663) </div></td></tr><tr><td class=\"c x182 y1320 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ac.quasarda<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1320 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ec y1320 w130 h60\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1320 w131 h60\"><div class=\"t m0 x0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(25) </div></td></tr><tr><td class=\"c x182 y1321 w12e h60\"><div class=\"t m0 xa1 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti verso societ\u00e0 Colle<span class=\"_ _2\"></span>gate<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1321 wff h60\"><div class=\"t m0 x31 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1321 w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.586<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1321 w131 h60\"><div class=\"t m0 x9f h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(1.631) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-570": {
   "value": "6<span class=\"ls53\">.7</span> <span class=\"_ _49\"> </span> Proventi finanzi<span class=\"_ _6\"></span>ari Tale <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>ammonta <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span><span class=\"ls10\">1.566</span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>(413 <span class=\"_ _c\"></span>migliaia di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>nel <span class=\"_ _2\"></span>2023<span class=\"ls7\">) <span class=\"_ _c\"></span></span>euro. <span class=\"_ _2\"></span>La <span class=\"_ _c\"></span>variazione <span class=\"_ _2\"></span>positiva <span class=\"_ _2\"></span><span class=\"ls13\">\u00e8 </span>principalmente <span class=\"_ _7\"></span>dovuta <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>maggiori <span class=\"_ _7\"></span>proventi <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>(+<span class=\"_ _2\"></span>850 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>derivanti <span class=\"_ _7\"></span>da <span class=\"_ _6\"></span>interessi <span class=\"_ _7\"></span>moratori ricevuti <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>seguito d<span class=\"_ _6\"></span>ella <span class=\"_ _6\"></span>positiva <span class=\"_ _6\"></span>sentenza <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>un c<span class=\"_ _6\"></span>ontenzioso <span class=\"_ _6\"></span>legale<span class=\"_ _59\"> </span>1<span class=\"_ _59\"> </span>, <span class=\"_ _6\"></span>da intere<span class=\"_ _6\"></span>ssi a<span class=\"_ _6\"></span>ttivi da <span class=\"_ _6\"></span>strument<span class=\"_ _6\"></span>i derivat<span class=\"_ _6\"></span>i per 301 <span class=\"_ _2\"></span>migliaia di euro <span class=\"_ _2\"></span><span class=\"ls5\">e <span class=\"lsa\">da</span></span> <span class=\"_ _2\"></span>374 <span class=\"_ _2\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _2\"></span>di euro re<span class=\"_ _2\"></span>lativo ai <span class=\"_ _2\"></span>raggiunti obiettivi di <span class=\"_ _2\"></span>performanc<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>previsti dal contratto di ces<span class=\"_ _6\"></span>sione di Toscana Aeroporti Han<span class=\"_ _6\"></span>dling (c.d. earn-out). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-526": {
   "value": "6<span class=\"ls53\">.7</span> <span class=\"_ _49\"> </span> Proventi finanzi<span class=\"_ _6\"></span>ari Tale <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>ammonta <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span><span class=\"ls10\">1.566</span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>(413 <span class=\"_ _c\"></span>migliaia di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>nel <span class=\"_ _2\"></span>2023<span class=\"ls7\">) <span class=\"_ _c\"></span></span>euro. <span class=\"_ _2\"></span>La <span class=\"_ _c\"></span>variazione <span class=\"_ _2\"></span>positiva <span class=\"_ _2\"></span><span class=\"ls13\">\u00e8 </span>principalmente <span class=\"_ _7\"></span>dovuta <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>maggiori <span class=\"_ _7\"></span>proventi <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>(+<span class=\"_ _2\"></span>850 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>derivanti <span class=\"_ _7\"></span>da <span class=\"_ _6\"></span>interessi <span class=\"_ _7\"></span>moratori ricevuti <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>seguito d<span class=\"_ _6\"></span>ella <span class=\"_ _6\"></span>positiva <span class=\"_ _6\"></span>sentenza <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>un c<span class=\"_ _6\"></span>ontenzioso <span class=\"_ _6\"></span>legale<span class=\"_ _59\"> </span>1<span class=\"_ _59\"> </span>, <span class=\"_ _6\"></span>da intere<span class=\"_ _6\"></span>ssi a<span class=\"_ _6\"></span>ttivi da <span class=\"_ _6\"></span>strument<span class=\"_ _6\"></span>i derivat<span class=\"_ _6\"></span>i per 301 <span class=\"_ _2\"></span>migliaia di euro <span class=\"_ _2\"></span><span class=\"ls5\">e <span class=\"lsa\">da</span></span> <span class=\"_ _2\"></span>374 <span class=\"_ _2\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _2\"></span>di euro re<span class=\"_ _2\"></span>lativo ai <span class=\"_ _2\"></span>raggiunti obiettivi di <span class=\"_ _2\"></span>performanc<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>previsti dal contratto di ces<span class=\"_ _6\"></span>sione di Toscana Aeroporti Han<span class=\"_ _6\"></span>dling (c.d. earn-out). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-496": {
   "value": "6<span class=\"ls53\">.7</span> <span class=\"_ _49\"> </span> Proventi finanzi<span class=\"_ _6\"></span>ari Tale <span class=\"_ _2\"></span>voce <span class=\"_ _2\"></span>ammonta <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span><span class=\"ls10\">1.566</span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>(413 <span class=\"_ _c\"></span>migliaia di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>nel <span class=\"_ _2\"></span>2023<span class=\"ls7\">) <span class=\"_ _c\"></span></span>euro. <span class=\"_ _2\"></span>La <span class=\"_ _c\"></span>variazione <span class=\"_ _2\"></span>positiva <span class=\"_ _2\"></span><span class=\"ls13\">\u00e8 </span>principalmente <span class=\"_ _7\"></span>dovuta <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>maggiori <span class=\"_ _7\"></span>proventi <span class=\"_ _6\"></span>finanziari <span class=\"_ _7\"></span>(+<span class=\"_ _2\"></span>850 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>derivanti <span class=\"_ _7\"></span>da <span class=\"_ _6\"></span>interessi <span class=\"_ _7\"></span>moratori ricevuti <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>seguito d<span class=\"_ _6\"></span>ella <span class=\"_ _6\"></span>positiva <span class=\"_ _6\"></span>sentenza <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>un c<span class=\"_ _6\"></span>ontenzioso <span class=\"_ _6\"></span>legale<span class=\"_ _59\"> </span>1<span class=\"_ _59\"> </span>, <span class=\"_ _6\"></span>da intere<span class=\"_ _6\"></span>ssi a<span class=\"_ _6\"></span>ttivi da <span class=\"_ _6\"></span>strument<span class=\"_ _6\"></span>i derivat<span class=\"_ _6\"></span>i per 301 <span class=\"_ _2\"></span>migliaia di euro <span class=\"_ _2\"></span><span class=\"ls5\">e <span class=\"lsa\">da</span></span> <span class=\"_ _2\"></span>374 <span class=\"_ _2\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _2\"></span>di euro re<span class=\"_ _2\"></span>lativo ai <span class=\"_ _2\"></span>raggiunti obiettivi di <span class=\"_ _2\"></span>performanc<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>previsti dal contratto di ces<span class=\"_ _6\"></span>sione di Toscana Aeroporti Han<span class=\"_ _6\"></span>dling (c.d. earn-out). 6<span class=\"ls53\">.8</span> <span class=\"_ _49\"> </span> Oneri finanziari<span class=\"_ _59\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-569": {
   "value": "6<span class=\"ls53\">.8</span> <span class=\"_ _49\"> </span> Oneri finanziari<span class=\"_ _59\"> </span>Tale <span class=\"_ _11\"></span>voce <span class=\"_ _12\"></span>ammonta <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>7.023 <span class=\"_ _12\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _12\"></span>(7.<span class=\"ls10\">207</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>nel <span class=\"_ _12\"> </span><span class=\"ls10\">2023</span>) <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>compone <span class=\"_ _12\"></span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _12\"></span>di interessi passivi <span class=\"_ _6\"></span>e commissioni sui conti corrent<span class=\"_ _6\"></span>i bancari per 5.838 migliaia (5.981 migliaia <span class=\"_ _6\"></span>nel <span class=\"ls10\">2023</span>), degli oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>dipendenti <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>1<span class=\"_ _c\"></span><span class=\"ls11\">04</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>(<span class=\"ls11\">11<span class=\"_ _2\"></span></span>3 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro nel <span class=\"_ _6\"></span>2023<span class=\"ff4\">), d<span class=\"_ _6\"></span>egli one<span class=\"_ _6\"></span>ri fina<span class=\"_ _6\"></span>nziari r<span class=\"_ _6\"></span>elativi al<span class=\"_ _6\"></span>l\u2019attualizzazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>ripristini <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sostituzioni <span class=\"_ _6\"></span>per <span class=\"ff2\">9<span class=\"ls11\">26</span> <span class=\"_ _6\"></span>migliaia </span></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _2\"></span>(<span class=\"_ _2\"></span>912 <span class=\"_ _2\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>2023<span class=\"ff4\">) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>dagli <span class=\"_ _2\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _2\"></span>finanziarie <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>diritti <span class=\"_ _c\"></span>d\u2019uso <span class=\"_ _2\"></span>per </span>1<span class=\"ls10\">25</span> migliaia <span class=\"_ _6\"></span>di euro (1<span class=\"ls11\">18</span> migliaia di euro nel 2023<span class=\"ls7\">).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-525": {
   "value": "6<span class=\"ls53\">.8</span> <span class=\"_ _49\"> </span> Oneri finanziari<span class=\"_ _59\"> </span>Tale <span class=\"_ _11\"></span>voce <span class=\"_ _12\"></span>ammonta <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>7.023 <span class=\"_ _12\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _12\"></span>(7.<span class=\"ls10\">207</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>nel <span class=\"_ _12\"> </span><span class=\"ls10\">2023</span>) <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>compone <span class=\"_ _12\"></span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _12\"></span>di interessi passivi <span class=\"_ _6\"></span>e commissioni sui conti corrent<span class=\"_ _6\"></span>i bancari per 5.838 migliaia (5.981 migliaia <span class=\"_ _6\"></span>nel <span class=\"ls10\">2023</span>), degli oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>dipendenti <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>1<span class=\"_ _c\"></span><span class=\"ls11\">04</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>(<span class=\"ls11\">11<span class=\"_ _2\"></span></span>3 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro nel <span class=\"_ _6\"></span>2023<span class=\"ff4\">), d<span class=\"_ _6\"></span>egli one<span class=\"_ _6\"></span>ri fina<span class=\"_ _6\"></span>nziari r<span class=\"_ _6\"></span>elativi al<span class=\"_ _6\"></span>l\u2019attualizzazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>ripristini <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sostituzioni <span class=\"_ _6\"></span>per <span class=\"ff2\">9<span class=\"ls11\">26</span> <span class=\"_ _6\"></span>migliaia </span></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _2\"></span>(<span class=\"_ _2\"></span>912 <span class=\"_ _2\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>2023<span class=\"ff4\">) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>dagli <span class=\"_ _2\"></span>oneri <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _2\"></span>finanziarie <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>diritti <span class=\"_ _c\"></span>d\u2019uso <span class=\"_ _2\"></span>per </span>1<span class=\"ls10\">25</span> migliaia <span class=\"_ _6\"></span>di euro (1<span class=\"ls11\">18</span> migliaia di euro nel 2023<span class=\"ls7\">).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-527": {
   "value": "6<span class=\"ls53\">.9</span> <span class=\"_ _49\"> </span> Utile (perdita) da p<span class=\"_ _6\"></span>artecipazione  Tale <span class=\"_ _c\"></span>voce<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>videnzia <span class=\"_ _c\"></span>un <span class=\"_ _e\"></span>saldo <span class=\"_ _e\"></span>positivo <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span><span class=\"ls11\">10</span> <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(<span class=\"ls10\">13</span> <span class=\"_ _e\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>2023) <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>deriva <span class=\"_ _c\"></span>dalla valutazione  a  Patrimonio<span class=\"_ _6\"></span>  Netto  delle  partecipazioni  in  impre<span class=\"_ _6\"></span>se  collegate  (Alatoscana  S.p.<span class=\"_ _2\"></span>A,  Toscana<span class=\"_ _6\"></span> Aeroporti Handling<span class=\"_ _6\"></span> S.r.l.) e in societ\u00e0 sotto<span class=\"_ _6\"></span>poste a control<span class=\"_ _6\"></span>lo congiunto (AC.Quasarda S.c.a.r.l<span class=\"_ _6\"></span>.).<span class=\"_ _2\"></span>  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-498": {
   "value": "6.10 <span class=\"_ _4c\"> </span> Imposte sul reddito<span class=\"_ _6\"></span> di esercizio<span class=\"_ _59\"> </span>Il <span class=\"_ _2\"></span>saldo <span class=\"_ _c\"></span>evidenziato <span class=\"_ _c\"></span>dalla <span class=\"_ _2\"></span>voce <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>complessivi <span class=\"_ _c\"></span>8.010 <span class=\"_ _c\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _2\"></span>(<span class=\"_ _2\"></span>6.291 <span class=\"_ _c\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>nel<span class=\"_ _59\"> </span>2023) include:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">imposte correnti pe<span class=\"_ _6\"></span>r <span class=\"ls10\">5.</span>250 <span class=\"ff4\">migliaia di euro deriva<span class=\"_ _6\"></span>nti dal reddito fiscalmente im<span class=\"_ _6\"></span>ponibile dell\u2019esercizi<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span></span></span></span>202<span class=\"ls0\">4 per le s<span class=\"_ _6\"></span>ociet\u00e0 del Gruppo (di cui <span class=\"_ _6\"></span><span class=\"ls10\">3.<span class=\"ls0\">505 migliaia di euro d<span class=\"_ _6\"></span>ella Capogruppo TA);<span class=\"_ _59\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2 fs3\">impos<span class=\"_ _2\"></span>te dif<span class=\"_ _6\"></span>ferite attive per 3.086 migl<span class=\"_ _6\"></span>iaia di euro (di cui 3.0<span class=\"ls10\">69</span> migl<span class=\"_ _6\"></span>iaia di euro de<span class=\"_ _6\"></span>lla Capogruppo TA);<span class=\"_ _59\"> </span></span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">proventi <span class=\"_ _f\"> </span>da <span class=\"_ _12\"> </span>cons<span class=\"_ _2\"></span>olidame<span class=\"_ _6\"></span>nto fiscale  con <span class=\"_ _12\"></span>la <span class=\"_ _f\"> </span>controllante <span class=\"_ _12\"> </span>C<span class=\"_ _2\"></span>orporacion <span class=\"_ _12\"> </span>America <span class=\"_ _f\"> </span>Italia <span class=\"_ _12\"> </span>S.p.<span class=\"_ _2\"></span>A.  per <span class=\"_ _12\"></span>100<span class=\"_ _59\"> </span></span></span>migliaia di euro (10<span class=\"_ _6\"></span>3 migliaia di euro nel 20<span class=\"_ _6\"></span>23<span class=\"ls24\">).<span class=\"_ _59\"> </span></span>Si riporta nell\u2019All<span class=\"_ _6\"></span>egato E la riconciliazione r<span class=\"_ _6\"></span>ispetto all\u2019aliquota <span class=\"_ _6\"></span>teorica.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-499": {
   "value": "6<span class=\"ls53\">.1</span>1 <span class=\"_ _4c\"> </span> Perdita (utile) di eserciz<span class=\"_ _6\"></span>io di pertinenza di Terzi Evidenzia il risul<span class=\"_ _6\"></span>tato delle controllate Jet <span class=\"_ _6\"></span>Fuel e TAC di pert<span class=\"_ _6\"></span>inenza di Terzi.  In particolare tale <span class=\"_ _2\"></span>voce include il risultato <span class=\"_ _2\"></span>di esercizio della controllata Jet <span class=\"_ _2\"></span>Fuel S.r.l. (<span class=\"_ _c\"></span><span class=\"ls10\">716</span> <span class=\"_ _2\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _2\"></span>di euro nel 2024) di pertinenza di terzi pari al 66,67% <span class=\"_ _2\"></span>cos\u00ec come stabilito dai Patti Para<span class=\"_ _6\"></span>sociali, <span class=\"_ _2\"></span>ovvero 4<span class=\"ls10\">77</span> migliaia<span class=\"_ _6\"></span> di  euro  (4<span class=\"ls10\">22</span>  migliaia  di <span class=\"_ _f\"> </span>euro  nel  2023)  e  il  risultato  di  esercizio  dell<span class=\"_ _6\"></span>a  controllata  Toscana<span class=\"_ _6\"></span>  Aeroporti Costruzioni <span class=\"_ _6\"></span>S.r.l. (-1.131 migl<span class=\"_ _6\"></span>iaia di euro <span class=\"_ _6\"></span>nel 2024) di pertinenza<span class=\"_ _6\"></span> di terzi <span class=\"_ _6\"></span>(49%), ovvero -554 migliaia <span class=\"_ _6\"></span>di euro<span class=\"_ _6\"></span> (utile <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>26 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>2023)<span class=\"ls8\">. <span class=\"_ _11\"></span></span>La <span class=\"_ _11\"></span>perdita <span class=\"_ _11\"></span>complessiva <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>esercizio <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span><span class=\"ls10\">77</span> migliaia di euro (util<span class=\"_ _6\"></span>e di 448 migliaia di eur<span class=\"_ _6\"></span>o nel 2023<span class=\"ls24\">).</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-497": {
   "value": "6.13 <span class=\"_ _4c\"> </span> Utile (perdita) <span class=\"_ _6\"></span>per azione / Util<span class=\"_ _6\"></span>e (perdita) diluito per azion<span class=\"_ _6\"></span>e<span class=\"_ _2\"></span> L\u2019utile (perdita) per <span class=\"_ _2\"></span>azione attribuibile agli <span class=\"_ _2\"></span>azionisti della capogruppo <span class=\"_ _2\"></span>\u00e8 l\u2019utile <span class=\"_ _2\"></span>(perdita) <span class=\"_ _2\"></span>diluito per <span class=\"_ _2\"></span>azion<span class=\"_ _6\"></span>e del 20<span class=\"_ _6\"></span>24<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>pari ad <span class=\"_ _6\"></span>euro 0,<span class=\"ls11\">919</span> (eu<span class=\"_ _6\"></span>ro 0,679 n<span class=\"_ _6\"></span>el 2023) <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stato <span class=\"ff4\">calcola<span class=\"_ _6\"></span>to dividendo <span class=\"_ _6\"></span>l\u2018utile di <span class=\"_ _6\"></span>esercizio <span class=\"_ _6\"></span>del Grupp<span class=\"_ _6\"></span>o </span>(17.097 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>la media<span class=\"_ _6\"></span> pond<span class=\"_ _6\"></span>erata dell<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>azioni o<span class=\"_ _6\"></span>rdinarie <span class=\"_ _6\"></span>in cir<span class=\"_ _6\"></span>colazione <span class=\"_ _6\"></span>durante <span class=\"_ _6\"></span>il pe<span class=\"_ _6\"></span>riodo <span class=\"_ _6\"></span>(n. 18.611.966), non e<span class=\"_ _6\"></span>ssendo presenti fattor<span class=\"_ _6\"></span>i diluitivi. Con <span class=\"_ _6\"></span>lo stesso criterio si evide<span class=\"_ _6\"></span>nzia anche l\u2019Utile (perd<span class=\"_ _6\"></span>ita) per azione da attiv<span class=\"_ _6\"></span>it\u00e0 di funzionamento e qu<span class=\"_ _6\"></span>ello da attivit\u00e0 cedute o de<span class=\"_ _6\"></span>stinate alla <span class=\"_ _6\"></span>dismissione. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-528": {
   "value": "<div class=\"c w2 h0 gs1f\"><div class=\"t m0 x3 h7 y692 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h10 y693 ff3 fs3 fc0 sc0 ls0 ws0\">7<span class=\"ls53\">.1</span> <span class=\"_ _49\"> </span>Attivit\u00e0 immateri<span class=\"_ _6\"></span>ali </div><div class=\"t m0 x3 h5 y9f6 ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs20\"><table class=\"s w2e7 h22a\" id=\"_13ddbed2-dc2f-40de-9f88-76e3a8c1e8de\"><tr><td class=\"c x182 y12d3 w132 h60\"><div class=\"t m0 xda h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1ed y12d3 w134 h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d3 w135 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d3 w136 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12d4 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1ed y12d4 w134 h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1ee y12d4 w135 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1ef y12d4 w136 h60\"><div class=\"t m0 x30 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x182 y12d5 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d5 w134 h60\"><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">151.847 </div></td><td class=\"c x1ee y12d5 w135 h60\"><div class=\"t m0 x81 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">155.876 </div></td><td class=\"c x1ef y12d5 w136 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4.028) </div></td></tr><tr><td class=\"c x182 y12d6 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di brevetto e op<span class=\"_ _2\"></span>ere ingegno<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d6 w134 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">524<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d6 w135 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">550<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d6 w136 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(25) </div></td></tr><tr><td class=\"c x182 y12d7 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso e a<span class=\"_ _2\"></span>cconti (immat.)<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d7 w134 h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">47.921 </div></td><td class=\"c x1ee y12d7 w135 h60\"><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.384 </div></td><td class=\"c x1ef y12d7 w136 h60\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12.537 </div></td></tr><tr><td class=\"c x182 y12d8 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni </div></td><td class=\"c x1ed y12d8 w134 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d8 w135 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">247<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d8 w136 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(42) </div></td></tr><tr><td class=\"c x182 y12d9 w132 h60\"><div class=\"t m0 x109 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d9 w134 h60\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">204.232<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d9 w135 h60\"><div class=\"t m0 x89 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">195.791<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d9 w136 h60\"><div class=\"t m0 x96 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">8.442<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs1f\"><div class=\"t m0 x3 h7 y9f8 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y9f9 ff2 fs3 fc0 sc0 ls0 ws0\">Complessivament<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>nel 2024<span class=\"_ _2\"></span> sono <span class=\"_ _2\"></span>stati effettuati investimenti in attivit\u00e0 immateriali <span class=\"_ _2\"></span>per circa <span class=\"_ _c\"></span><span class=\"ls10\">15</span>,4 milioni<span class=\"_ _59\"> </span> </div><div class=\"t m0 x3 h7 y9fa ff2 fs3 fc0 sc0 ls0 ws0\">di euro relativi a:<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y9fb ff2 fs3 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs21\"><table class=\"s w2e5 h228\" id=\"_d3e2f839-117d-4bde-9d6d-bc1215b8c238\"><tr><td class=\"c x1e9 y12ca w137 h4a\"><div class=\"t m0 x47 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">(importi in migliai<span class=\"_ _2\"></span>a di euro) </div></td><td class=\"c x1ea y12ca w138 h4a\"><div class=\"t m0 x6c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td></tr><tr><td class=\"c x1e9 y12cb w137 h4a\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1ea y12cb w138 h4a\"><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.968 </div></td></tr><tr><td class=\"c x1e9 y12cc w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso (D<span class=\"_ _2\"></span>iritti di concess<span class=\"_ _2\"></span>ione)<span class=\"_ _2\"></span> </div></td><td class=\"c x1ea y12cc w138 h44\"><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">12.<span class=\"ls0\">832</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12cd w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso (<span class=\"_ _2\"></span>Software)<span class=\"_ _2\"></span> </div></td><td class=\"c x1ea y12cd w138 h44\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">207<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12ce w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni minori </div></td><td class=\"c x1ea y12ce w138 h44\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">99<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12cf w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x1ea y12cf w138 h44\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">261<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12d0 w137 h44\"><div class=\"t m0 x10b h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ea y12d0 w138 h44\"><div class=\"t m0 x5c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">15.367<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs1f\"><div class=\"t m0 x3 h7 y9ff ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y6a5 ff2 fs3 fc0 sc0 ls0 ws0\">Nel corso del 2<span class=\"_ _6\"></span>02<span class=\"_ _2\"></span>4 non son<span class=\"_ _6\"></span>o state effettuate svaluta<span class=\"_ _6\"></span>zioni di immobilizzazioni.<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y6f6 ff2 fs3 fc0 sc0 ls0 ws0\">Ai <span class=\"_ _12\"></span>fini <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>completa <span class=\"_ _12\"></span>informativa <span class=\"_ _11\"></span>sugli <span class=\"_ _12\"> </span>investimenti, <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>segnala <span class=\"_ _12\"></span>che  in <span class=\"_ _12\"></span>accordo <span class=\"_ _11\"></span>con <span class=\"_ _f\"> </span>quanto <span class=\"_ _12\"></span>dispost<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span> </div><div class=\"t m0 x3 h7 ya00 ff4 fs3 fc0 sc0 ls0 ws0\">dall\u2019IFR<span class=\"_ _6\"></span>IC <span class=\"_ _e\"></span>12, <span class=\"_ _11\"></span><span class=\"ff2\">dai <span class=\"_ _c\"></span>D<span class=\"_ _2\"></span>iritti <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>Concessione <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>stati <span class=\"_ _e\"></span>ricl<span class=\"_ _6\"></span>assificati <span class=\"_ _e\"></span>419 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _e\"></span><span class=\"ls5\">in</span> <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>finanziar<span class=\"_ _6\"></span>ie<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span></div><div class=\"t m0 x3 h7 ya01 ff2 fs3 fc0 sc0 ls0 ws0\">(Valore di Subentr<span class=\"_ _6\"></span>o).<span class=\"_ _59\"> </span> </div><div class=\"t m0 x3 h7 ya02 ff4 fs3 fc0 sc0 ls0 ws0\">La  movimentazione  delle <span class=\"_ _15\"> </span>attivit\u00e0  i<span class=\"_ _2\"></span>mmat<span class=\"_ _6\"></span>eriali <span class=\"_ _15\"> </span>viene  for<span class=\"_ _2\"></span>nita  nell\u2019Allegato  A,  di <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>si  ri<span class=\"_ _2\"></span>portano  le<span class=\"_ _59\"> </span> </div><div class=\"t m0 x3 h7 y6f9 ff2 fs3 fc0 sc0 ls0 ws0\">informazioni sulle va<span class=\"_ _6\"></span>rie categorie di attiv<span class=\"_ _6\"></span>it\u00e0 immateriali.<span class=\"_ _59\"> </span> </div><div class=\"t m0 x3 h7 ya03 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h10 y3dc ff3 fs3 fc0 sc0 ls4d ws0\">a.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Avviamento<span class=\"_ _59\"> </span></span></span><span class=\"ff18 ls0\"><span class=\"ff3\"> </span></span></div><div class=\"t m0 x3 h7 y3dd ff2 fs3 fc0 sc0 ls0 ws0\">Il valore a<span class=\"_ _6\"></span>l 31 dicembre 2024 \u00e8 par<span class=\"_ _6\"></span>i a 3,7 milioni di <span class=\"_ _6\"></span>euro (3,7 mili<span class=\"_ _6\"></span>oni al 31 dicembre 2023) e<span class=\"_ _6\"></span>d \u00e8 stato iscritt<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span> </div><div class=\"t m0 x3 h7 y6fc ff2 fs3 fc0 sc0 ls0 ws0\">nel <span class=\"_ _c\"></span><span class=\"ls10\">202</span>1 <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>se<span class=\"_ _2\"></span>guito <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>operazione <span class=\"_ _c\"></span><span class=\"ff4\">per <span class=\"_ _e\"></span>l\u2019acquisizione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>51% <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>Ce<span class=\"_ _2\"></span>mes <span class=\"_ _c\"></span>Aeroporti <span class=\"_ _c\"></span>S.r.l., <span class=\"_ _e\"></span>(attiva <span class=\"_ _c\"></span>dal <span class=\"_ _c\"></span>luglio<span class=\"_ _59\"> </span></span><span class=\"ff4\"> </span></div><div class=\"t m0 x3 h7 ya04 ff2 fs3 fc0 sc0 ls0 ws0\">2020) nel settore delle costruzioni, che ha assunto <span class=\"_ _2\"></span>contestualment<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>la denominazione sociale di Toscana<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y8fb ff2 fs3 fc0 sc0 ls0 ws0\">Aeroporti <span class=\"_ _2\"></span>Costruzioni <span class=\"_ _c\"></span>S.r.l. <span class=\"_ _2\"></span>(TAC). <span class=\"_ _e\"></span>TAC <span class=\"_ _2\"></span>ha <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>oggetto <span class=\"_ _2\"></span>sociale <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>realizzazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>truzioni <span class=\"_ _2\"></span>aeroportuali,<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h7 y23e ff2 fs3 fc0 sc0 ls0 ws0\">stradali, ferroviar<span class=\"_ _6\"></span>ie, nonch\u00e9 di opere fluviali e maritti<span class=\"_ _6\"></span>me, oltre che la realizzazione di opere di mitiga<span class=\"_ _6\"></span>zione<span class=\"_ _59\"> </span> </div></div>acustica  e  la  prefab<span class=\"_ _6\"></span>bricazione  di  manufatti <span class=\"_ _f\"> </span>in  cemento  per  opere  stradal<span class=\"_ _6\"></span>i  aeroportuali  e  ferroviar<span class=\"_ _6\"></span>ie.<span class=\"_ _59\"> </span> L\u2019operazione <span class=\"_ _2\"></span>rientra <span class=\"_ _2\"></span>nella <span class=\"_ _c\"></span>strategia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>TA <span class=\"_ _c\"></span>finalizzata <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>realizzazione <span class=\"_ _c\"></span>degli <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _2\"></span>necessari <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>lo<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sviluppo infrast<span class=\"_ _6\"></span>rutturale programma<span class=\"_ _6\"></span>to per gli scali di F<span class=\"_ _6\"></span>irenze e Pisa attraverso un<span class=\"_ _6\"></span>\u2019impresa controllata.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>rilevato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>riferibile <span class=\"_ _2\"></span>all\u2019esperienza nel <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>usiness <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>riferimento <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _c\"></span>acquisita <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span> possibilit\u00e0 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>efficientare <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>strategia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>sviluppo <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nfrastruttural<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>Firenze <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Pisa <span class=\"_ _11\"></span>tramite <span class=\"_ _11\"></span>la<span class=\"_ _59\"> </span> societ\u00e0 controllata<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span> L\u2019avviamento <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _12\"></span>oggetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span><span class=\"ffb\">impairment <span class=\"_ _12\"></span>test<span class=\"ff2\"> <span class=\"_ _12\"> </span>annuale <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>modalit\u00e0 <span class=\"_ _12\"></span>descritte <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>prosieguo <span class=\"_ _12\"></span>allo<span class=\"_ _59\"> </span></span></span><span class=\"ffb\"><span class=\"ff2\"> </span></span>specifico paragra<span class=\"_ _6\"></span>fo. b.<span class=\"ff18 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Diritti <span class=\"_ _6\"></span>di concessione </span></span>Il <span class=\"_ _c\"></span>valore <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _c\"></span>2024<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>151,8 <span class=\"_ _e\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(155,9 <span class=\"_ _c\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _c\"></span>2023) <span class=\"_ _c\"></span>e registra <span class=\"_ _10\"> </span>una <span class=\"_ _30\"> </span>ri<span class=\"_ _2\"></span>duzione <span class=\"_ _30\"> </span>di <span class=\"_ _17\"> </span>4.028 <span class=\"_ _10\"> </span>migliaia <span class=\"_ _10\"> </span>di <span class=\"_ _30\"> </span>e<span class=\"_ _2\"></span>uro <span class=\"_ _30\"> </span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _10\"> </span>al <span class=\"_ _30\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _10\"> </span>dicembre <span class=\"_ _10\"> </span>2023 <span class=\"_ _10\"> </span>per <span class=\"_ _10\"> </span>effetto <span class=\"_ _10\"> </span>degli ammortamenti <span class=\"_ _3f\"> </span>del <span class=\"_ _24\"> </span>periodo <span class=\"_ _3f\"> </span>(-<span class=\"_ _2\"></span>6,5 <span class=\"_ _24\"> </span>milioni <span class=\"_ _3f\"> </span>di <span class=\"_ _24\"> </span>euro), <span class=\"_ _3f\"> </span>parzialmente <span class=\"_ _24\"> </span>comp<span class=\"_ _6\"></span>ensati <span class=\"_ _24\"> </span>dagli <span class=\"_ _24\"> </span>investimen<span class=\"_ _6\"></span>ti infrastrutturali <span class=\"_ _6\"></span>(+2 <span class=\"ff4\">mil<span class=\"_ _6\"></span>ioni di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>effettuati n<span class=\"_ _6\"></span>ell\u2019esercizio e <span class=\"_ _6\"></span>dai <span class=\"_ _6\"></span>diritti <span class=\"_ _6\"></span>entrati in <span class=\"_ _6\"></span>uso <span class=\"_ _6\"></span>(+<span class=\"_ _2\"></span><span class=\"ff2\">514 <span class=\"ls34\">mi</span>gliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro). </span></span>L\u2019ammontare <span class=\"_ _c\"></span>complessivo <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>Diritti <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>concessione, <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>nclusiv<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>relative <span class=\"_ _c\"></span>immobilizzazioni <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>corso <span class=\"_ _e\"></span>\u00e8 pari a circa 199,8 mili<span class=\"_ _6\"></span>oni di euro. c.<span class=\"ff18 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff3\">Diritti di brevetto indust<span class=\"_ _6\"></span>riale </span></span>Il <span class=\"_ _e\"></span>valore <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4 <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>pari <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>5<span class=\"ls10\">24</span> <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _e\"></span>(550 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>dicembr<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>2023) <span class=\"_ _11\"></span>e registra <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span><span class=\"lsa\">de</span>cremento <span class=\"_ _12\"> </span>di  25 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _12\"> </span>di  euro <span class=\"_ _12\"> </span>per  effetto <span class=\"_ _12\"></span>di  investimenti <span class=\"_ _f\"> </span>pari <span class=\"_ _12\"> </span>a  261 <span class=\"_ _12\"> </span>migliaia <span class=\"_ _f\"> </span>di  euro<span class=\"_ _6\"></span>, riclassifiche per <span class=\"_ _6\"></span>87 migliaia di euro ed <span class=\"_ _6\"></span>ammortamenti per 185 migliaia di e<span class=\"_ _6\"></span>uro. d.<span class=\"ff18 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Immobilizz<span class=\"_ _6\"></span>azioni in corso </span></span>Il valore al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre 2024, riferito <span class=\"_ _2\"></span>quasi esclusivamente a diritti <span class=\"_ _2\"></span>di concessione, \u00e8 <span class=\"_ _2\"></span>pari a 47,9 <span class=\"_ _2\"></span>milioni di euro (35,4 milioni di e<span class=\"_ _6\"></span>uro al 31 dicembre 2023); <span class=\"_ _6\"></span>tale importo registra un increm<span class=\"_ _6\"></span>ento di 12,5 milioni <span class=\"_ _6\"></span>di euro per effetto <span class=\"_ _2\"></span>di nuovi investimenti i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>corso pari a 13<span class=\"_ _2\"></span>,1 milioni di e<span class=\"_ _2\"></span>uro, variazione compen<span class=\"_ _6\"></span>sata <span class=\"_ _2\"></span>dal giroconto alla voce Diritt<span class=\"_ _6\"></span>i in concessione per 600 migl<span class=\"_ _6\"></span>iaia di euro a<span class=\"_ _6\"></span> seguito della conclusio<span class=\"_ _6\"></span>ne dei relativi progetti. Si <span class=\"_ _6\"></span>rammenta <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>il val<span class=\"_ _6\"></span>ore dell<span class=\"_ _6\"></span>e imm<span class=\"_ _6\"></span>obilizzazioni <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>comprenda <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>importo pa<span class=\"_ _6\"></span>ri a <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>21,2 <span class=\"_ _6\"></span>milioni di euro <span class=\"_ _6\"></span>relativo <span class=\"_ _6\"></span>agli inv<span class=\"_ _6\"></span>estimenti effett<span class=\"_ _6\"></span>uati ai <span class=\"_ _6\"></span>fini dell<span class=\"_ _6\"></span>o sviluppo <span class=\"_ _6\"></span>del Mast<span class=\"_ _6\"></span>er Plan <span class=\"_ _6\"></span>aeroportuale <span class=\"_ _6\"></span>dello scal<span class=\"_ _6\"></span>o di Firenze <span class=\"_ _6\"></span>e circa <span class=\"_ _6\"></span>13,3 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>inves<span class=\"_ _2\"></span>timenti <span class=\"_ _6\"></span>per l<span class=\"_ _6\"></span>a progettazion<span class=\"_ _6\"></span>e degl<span class=\"_ _6\"></span>i interventi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>adeguamento <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sviluppo del Terminal di <span class=\"_ _6\"></span>Firenze. Con <span class=\"_ _2\"></span>riferimento a <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>investimenti, si <span class=\"_ _2\"></span>ricorda che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>le sentenze <span class=\"_ _2\"></span>del TAR <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Consiglio <span class=\"_ _2\"></span>di Stato <span class=\"_ _2\"></span>intervenute<span class=\"_ _6\"></span> rispettivamente <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>2019 <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>febbraio <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>20, <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>obbligano <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>rinnovare <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>procedimento <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>VIA <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fine <span class=\"_ _c\"></span>di superare i vizi i<span class=\"_ _6\"></span>struttori ed amministrat<span class=\"ff4\">ivi <span class=\"_ _6\"></span>eccepiti all\u2019Autorit\u00e0 Compet<span class=\"_ _6\"></span>ente (Ministero dell\u2019Ambi<span class=\"_ _6\"></span>ente), non<span class=\"_ _6\"></span> </span>mettono <span class=\"_ _14\"> </span>in <span class=\"_ _2f\"> </span>discussione <span class=\"_ _14\"> </span>la <span class=\"_ _14\"> </span>validit\u00e0 <span class=\"_ _14\"> </span>tecnica <span class=\"_ _2f\"> </span>del <span class=\"_ _14\"> </span>progetto <span class=\"_ _2f\"> </span>e <span class=\"_ _14\"> </span>non <span class=\"_ _14\"> </span>ravvisano <span class=\"_ _2f\"> </span>impediment<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>normativi <span class=\"_ _14\"> </span>o ambientali <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>realizzazione <span class=\"_ _6\"></span>dello <span class=\"_ _6\"></span>stesso, pot<span class=\"_ _6\"></span>endo, inol<span class=\"_ _6\"></span>tre, TA <span class=\"_ _6\"></span>riutilizzare <span class=\"_ _6\"></span>le an<span class=\"_ _6\"></span>alisi specialistiche <span class=\"_ _6\"></span>ed oper<span class=\"_ _6\"></span>e progettuali <span class=\"_ _e\"></span>fino <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>allora <span class=\"_ _e\"></span>sviluppate <span class=\"_ _e\"></span>quale <span class=\"_ _e\"></span>utile <span class=\"_ _e\"></span>strumento <span class=\"_ _e\"></span>tecnico-<span class=\"_ _2\"></span><span class=\"ff4\">progettual<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>nell\u2019ambito <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>nuova </span>procedura di approvaz<span class=\"_ _6\"></span>ione dell\u2019opera.<span class=\"ff2\"> </span>A <span class=\"_ _e\"></span>valle <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>proce<span class=\"_ _2\"></span>sso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>dibattito <span class=\"_ _c\"></span>pubblico, <span class=\"_ _e\"></span>concluso <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>fe<span class=\"_ _2\"></span>bbraio <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>3, <span class=\"_ _e\"></span>condotto <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>Toscana <span class=\"_ _e\"></span>Aeroporti, <span class=\"_ _e\"></span>di intesa <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>ENAC, <span class=\"_ _11\"></span>presso <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>Commissione <span class=\"_ _11\"></span>Nazionale <span class=\"_ _e\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Dibattito <span class=\"_ _11\"></span>Pubblico <span class=\"_ _11\"></span>is<span class=\"_ _2\"></span>tituita <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>Mi<span class=\"_ _2\"></span>nistero <span class=\"_ _11\"></span>delle Infrastrutture e <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>Traspo<span class=\"_ _6\"></span>rti, <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>provveduto all\u2019elaborazione della <span class=\"_ _2\"></span>Project <span class=\"_ _2\"></span>Review <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Piano di <span class=\"_ _c\"></span>Sviluppo Aeroport<span class=\"ff4\">uale <span class=\"_ _37\"> </span>al <span class=\"_ _37\"> </span>2035 <span class=\"_ _37\"> </span>e <span class=\"_ _46\"> </span>all\u2019avvio <span class=\"_ _37\"> </span>del <span class=\"_ _37\"> </span>procedimento <span class=\"_ _37\"> </span>ambientale <span class=\"_ _37\"> </span>integrato <span class=\"_ _37\"> </span>VIA<span class=\"_ _2\"></span></span>-VAS <span class=\"_ _37\"> </span>i<span class=\"_ _2\"></span>ntrodotto<span class=\"_ _6\"></span> nell\u2019ordinamento <span class=\"_ _6\"></span>nazional<span class=\"_ _6\"></span>e da<span class=\"_ _6\"></span>l Decreto <span class=\"_ _6\"></span>Legge <span class=\"_ _6\"></span>76/2020 <span class=\"_ _6\"></span>(c.d. <span class=\"_ _6\"></span>Decreto <span class=\"_ _6\"></span>Semplificazioni). <span class=\"_ _6\"></span>Nell\u2019ambito <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>detto procedimento il Proponen<span class=\"_ _6\"></span>te ENAC ha gi\u00e0 espletato la fase di Scoping (avviata a mag<span class=\"_ _6\"></span>gio 20<span class=\"_ _2\"></span>23 e conclusa a gennaio <span class=\"_ _2\"></span>2024) <span class=\"_ _c\"></span>ed <span class=\"_ _c\"></span>avviato <span class=\"_ _2\"></span>la <span class=\"_ _c\"></span>seconda <span class=\"_ _c\"></span>(e <span class=\"_ _2\"></span>ultima) <span class=\"_ _c\"></span>fase <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Valutazione <span class=\"_ _2\"></span>Integrata <span class=\"_ _2\"></span>(avvio <span class=\"_ _c\"></span>avvenuto <span class=\"_ _c\"></span>nel <span class=\"_ _2\"></span>maggio 2024). <span class=\"_ _12\"></span>Tutte <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>modifiche <span class=\"_ _11\"></span>tecniche <span class=\"_ _12\"></span>apportate <span class=\"_ _11\"></span>al <span class=\"_ _f\"> </span>Masterplan <span class=\"_ _11\"></span>a <span class=\"_ _12\"> </span>seguito <span class=\"_ _12\"></span>della <span class=\"_ _11\"></span>conclusione <span class=\"_ _12\"></span>dello <span class=\"_ _11\"></span>Scoping, nonch\u00e9 <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>re<span class=\"_ _2\"></span>cepimento <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>richieste <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>modif<span class=\"_ _6\"></span>ica/integrazione <span class=\"_ _11\"></span>espresse <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>Commissione <span class=\"_ _11\"></span>Nazionale<span class=\"_ _6\"></span> Tecnica <span class=\"_ _2\"></span>VIA/VAS <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>dalle <span class=\"_ _c\"></span>altre <span class=\"_ _c\"></span>Amministrazioni <span class=\"_ _2\"></span>interessate, <span class=\"_ _c\"></span>risultano <span class=\"_ _c\"></span>oggetto <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>preventiva <span class=\"_ _c\"></span>concertazio<span class=\"_ _2\"></span>ne con <span class=\"_ _e\"></span>E<span class=\"_ _2\"></span>NAC <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>successivi <span class=\"_ _e\"></span>atti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>nulla-osta <span class=\"_ _11\"></span>a <span class=\"_ _e\"></span>proce<span class=\"_ _2\"></span>dere <span class=\"_ _e\"></span>progressivamente <span class=\"_ _e\"></span>espressi <span class=\"_ _11\"></span>da <span class=\"_ _e\"></span>E<span class=\"_ _2\"></span>NAC. <span class=\"_ _e\"></span>Le <span class=\"_ _11\"></span>modifiche richieste <span class=\"_ _2f\"> </span>dal <span class=\"_ _2f\"> </span>Ministero <span class=\"_ _2f\"> </span>dell\u2019Ambiente <span class=\"_ _14\"> </span>hanno <span class=\"_ _2f\"> </span>comportato, <span class=\"_ _2f\"> </span>tra <span class=\"_ _2f\"> </span>l\u2019altro, <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>n<span class=\"_ _2\"></span>ecessit\u00e0 <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>rimodulazione<span class=\"_ _6\"></span> dell\u2019intervento <span class=\"_ _c\"></span>relativo <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>Terminal, <span class=\"_ _e\"></span>proposto <span class=\"_ _c\"></span>non <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _e\"></span>quale <span class=\"_ _e\"></span>intervento <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>completa <span class=\"_ _c\"></span>nuova <span class=\"_ _e\"></span>realizzazione<span class=\"_ _6\"></span> (green field), ma <span class=\"_ _6\"></span>di adeguamento ed amp<span class=\"_ _6\"></span>liamento dell<span class=\"_ _6\"></span>\u2019esistente aerostazione.<span class=\"ff2\"> </span>Nel <span class=\"_ _c\"></span>frattempo, <span class=\"_ _2\"></span>ENAC <span class=\"_ _c\"></span>ha <span class=\"_ _e\"></span>proseguito <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>monitoraggio <span class=\"_ _2\"></span>degli <span class=\"_ _c\"></span>investimenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>anno <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>anno <span class=\"_ _c\"></span>eseguiti<span class=\"_ _6\"></span> dal <span class=\"_ _2\"></span>gestore <span class=\"_ _c\"></span>Toscana <span class=\"_ _c\"></span>Aeroporti <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>fini <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>conoscim<span class=\"_ _6\"></span>ento <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>stessi <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>da <span class=\"_ _2\"></span>un <span class=\"_ _c\"></span>punto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vista <span class=\"_ _c\"></span>tecnico <span class=\"_ _c\"></span>che tariffario. <span class=\"_ _12\"></span>I <span class=\"_ _11\"></span>medes<span class=\"_ _2\"></span>imi <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>poi<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>stati <span class=\"_ _12\"></span>annualmente <span class=\"_ _11\"></span>presentati <span class=\"_ _12\"></span>ai <span class=\"_ _12\"> </span>Comitati <span class=\"_ _12\"></span>utenti <span class=\"_ _12\"></span>secondo <span class=\"_ _12\"></span>i Modelli <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>zione <span class=\"_ _c\"></span>tariffaria <span class=\"_ _c\"></span>vigente, <span class=\"_ _2\"></span>cos\u00ec <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>monitorati <span class=\"_ _2\"></span>da <span class=\"_ _c\"></span>ENAC <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>fini <span class=\"_ _2\"></span>anche <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>lativa <span class=\"_ _2\"></span>futura ammissibilit\u00e0 <span class=\"_ _c\"></span>nella <span class=\"_ _e\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>calcolo <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>tariffe <span class=\"_ _e\"></span>annuali. <span class=\"_ _e\"></span>Si <span class=\"_ _e\"></span>fa <span class=\"_ _e\"></span>presente <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>pr<span class=\"_ _c\"></span>ocesso <span class=\"_ _e\"></span>ENAC <span class=\"_ _e\"></span>non abbia <span class=\"_ _e\"></span>riscontrato <span class=\"_ _c\"></span>anomalie <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>quanto <span class=\"_ _e\"></span>fino <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>oggi <span class=\"_ _e\"></span>monitorato <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>particolare <span class=\"_ _c\"></span>re<span class=\"_ _2\"></span>lativament<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>lavori <span class=\"_ _e\"></span>in corso ascrivibili a<span class=\"_ _6\"></span>l nuovo aeroporto di Fir<span class=\"_ _6\"></span>enze.  Nei <span class=\"_ _2\"></span>documenti <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>fase <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>finalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _c\"></span>cos\u00ec <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>approvati <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>linea <span class=\"_ _2\"></span>tecnica <span class=\"_ _c\"></span>da E<span class=\"_ _2\"></span>NAC <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>novembre <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>e cos\u00ec <span class=\"_ _12\"> </span>come <span class=\"_ _f\"> </span>successivam<span class=\"_ _6\"></span>ente <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>ntegra<span class=\"_ _6\"></span>ti <span class=\"_ _f\"> </span>fino <span class=\"_ _12\"> </span>alla <span class=\"_ _12\"> </span>data <span class=\"_ _f\"> </span>del <span class=\"_ _12\"> </span>presente <span class=\"_ _f\"> </span>document<span class=\"_ _6\"></span>o, <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"></span>comprese <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>pese tecniche <span class=\"_ _6\"></span>relative a<span class=\"_ _6\"></span>l Master <span class=\"_ _6\"></span>Plan <span class=\"_ _6\"></span>consuntivate <span class=\"_ _6\"></span>nei Bilanci <span class=\"_ _6\"></span>TA <span class=\"_ _6\"></span>fino al <span class=\"_ _6\"></span>31 dicembre <span class=\"_ _6\"></span>2024. <span class=\"_ _6\"></span>Si ramm<span class=\"_ _6\"></span>enta come <span class=\"_ _6\"></span>la Delibera <span class=\"_ _6\"></span>ART <span class=\"_ _7\"></span>38/23 <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>vigor<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>stabilisca <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>spese <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>progettazione <span class=\"_ _6\"></span>po<span class=\"_ _6\"></span>ssano <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>ascritt<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>alla <span class=\"_ _7\"></span>t<span class=\"_ _2\"></span>ariffa <span class=\"_ _6\"></span>solo a partire dall<span class=\"_ _6\"></span>a capitalizzazione ed entrata in funzione <span class=\"_ _6\"></span>dell\u2019investimento cui s<span class=\"_ _6\"></span>i riferiscon<span class=\"_ _2\"></span><span class=\"ff2\">o, pertanto <span class=\"_ _6\"></span>fino ad </span>oggi, <span class=\"_ _11\"></span>nonostante <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>positivi <span class=\"_ _11\"></span>monitoraggi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>ENAC <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>presentazioni <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>ART <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>Comitati <span class=\"_ _11\"></span>utenti, <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>sono ancora confluite in ta<span class=\"_ _6\"></span>riffa spese tecniche r<span class=\"_ _6\"></span>elative al MPL di Firenz<span class=\"_ _6\"></span>e. In <span class=\"_ _c\"></span>considerazione <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>articolazione <span class=\"_ _c\"></span>dei <span class=\"_ _e\"></span>passaggi <span class=\"_ _e\"></span>procedu<span class=\"_ _6\"></span>rali <span class=\"_ _e\"></span>ancora <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>completare <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>pluralit\u00e0 <span class=\"_ _e\"></span>di attori  coinvol<span class=\"_ _6\"></span>ti,  la  societ\u00e0<span class=\"_ _6\"></span>,  confidando  nel <span class=\"_ _f\"> </span>positivo <span class=\"_ _f\"> </span>esito  di  tal<span class=\"_ _6\"></span>i  procedimenti, <span class=\"_ _f\"> </span>anche  sull<span class=\"_ _6\"></span>a  base  dell<span class=\"_ _6\"></span>e interlocuzioni  int<span class=\"_ _6\"></span>ercorse  con  ENA<span class=\"_ _6\"></span>C,  la  Regione  Toscana  e <span class=\"_ _f\"> </span>gli  altri  enti  pubbl<span class=\"_ _6\"></span>ici  coinvolti,  monitorer<span class=\"_ _6\"></span>\u00e0 costantemente <span class=\"_ _6\"></span>l\u2019evoluzi<span class=\"_ _6\"></span>one de<span class=\"_ _6\"></span>i pro<span class=\"_ _6\"></span>cedimenti <span class=\"_ _6\"></span>autorizzativi <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>fine <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>identificare <span class=\"_ _6\"></span>eventuali <span class=\"_ _6\"></span>indicato<span class=\"_ _6\"></span>ri di perdita durev<span class=\"_ _6\"></span>ole di valore delle a<span class=\"_ _6\"></span>ttivit\u00e0. Impairment test<span class=\"_ _6\"></span><span class=\"ff2\"> </span>Al 31 dicembre 2<span class=\"_ _6\"></span>024, ai sensi dello I<span class=\"_ _6\"></span>AS 36 \u201cRiduzione di va<span class=\"_ _6\"></span>lore delle attivit\u00e0\u201d, \u00e8 stato <span class=\"_ _6\"></span>condotto l\u2019impairment test su<span class=\"_ _6\"></span>i dati al 31 dicembr<span class=\"_ _6\"></span>e 2024, approvato unitament<span class=\"_ _6\"></span>e al piano economi<span class=\"_ _6\"></span>co finanziario del<span class=\"_ _6\"></span> Gruppo dal Con<span class=\"_ _6\"></span>siglio di Amministrazion<span class=\"_ _6\"></span>e in data 10 marzo 2025, effettuato <span class=\"_ _6\"></span>sia sulla Cash Gen<span class=\"_ _6\"></span>erating Unit (\u201cCGU\u201d) relativa <span class=\"_ _6\"></span>all\u2019aeroporto di Firenz<span class=\"_ _6\"></span>e, sia su quella relativa<span class=\"_ _6\"></span> all\u2019aeroporto di Pisa.<span class=\"ff2\"> </span>Tali CGU includono, ol<span class=\"_ _6\"></span>tre ai Diritti di conce<span class=\"_ _6\"></span>ssione, le imm<span class=\"_ _6\"></span>obilizzazioni in corso e<span class=\"_ _6\"></span> l\u2019avviamento, tutte le altre attivit\u00e0 compon<span class=\"_ _6\"></span>enti il capital<span class=\"_ _6\"></span>e investito netto dei risp<span class=\"_ _6\"></span>ettivi aeroporti ident<span class=\"_ _6\"></span>ificati dagli amministratori e d<span class=\"_ _6\"></span>edicati allo sviluppo <span class=\"_ _6\"></span>degli scali stessi, sia per quanto <span class=\"_ _6\"></span>concerne il traffico ae<span class=\"_ _6\"></span>reo sia per le infrastrutture ed <span class=\"_ _6\"></span>i servizi per i pa<span class=\"_ _6\"></span>sseggeri. Ai fini dell\u2019impa<span class=\"_ _6\"></span>irment test l\u2019avviament<span class=\"_ _6\"></span>o pari a 3.735 migl<span class=\"_ _6\"></span>iaia di euro \u00e8 stato all<span class=\"_ _6\"></span>ocato per circa il 78% <span class=\"_ _6\"></span>sulla CGU dello scalo di F<span class=\"_ _6\"></span>irenze e per circa <span class=\"_ _6\"></span>il 22% sulla CGU dell<span class=\"_ _6\"></span>o scalo di Pisa. Tali percentuali d<span class=\"_ _6\"></span>i allocazione sono invariate ri<span class=\"_ _6\"></span>spetto al 2023. Il valore recuperab<span class=\"_ _6\"></span>ile di ciascuna CGU <span class=\"_ _6\"></span>si basa sul suo val<span class=\"_ _6\"></span>ore d\u2019uso, stimato sull<span class=\"_ _6\"></span>a base dei flussi di cassa previsionali attua<span class=\"_ _6\"></span>lizzati. Sono stati quindi st<span class=\"_ _6\"></span>imati e poi attual<span class=\"_ _6\"></span>izzati i flussi di cassa previs<span class=\"_ _6\"></span>ionali dei due scali per la dura<span class=\"_ _6\"></span>ta residua delle rispettive conc<span class=\"_ _6\"></span>essioni (2048 per Pisa <span class=\"_ _6\"></span>e 2045 per Firenze <span class=\"ff4\">\u2013</span> convenzionalment<span class=\"_ _6\"></span>e definito al 2044 in funzion<span class=\"_ _6\"></span>e della scadenza del<span class=\"_ _6\"></span>la concessione fissata<span class=\"_ _6\"></span> nel febbraio 2045). Il val<span class=\"_ _6\"></span>ore ottenuto (valore recup<span class=\"_ _6\"></span>erabile) di ciascun<span class=\"_ _6\"></span>a CGU \u00e8 stato poi confront<span class=\"_ _6\"></span>ato con il relativo valore contabile<span class=\"_ _6\"></span>. Il Gruppo <span class=\"ff4\">ha sviluppa<span class=\"_ _6\"></span>to, oltre ad uno scenar<span class=\"_ _6\"></span>io che prevede l\u2019esecuz<span class=\"_ _6\"></span>ione di tutti gl<span class=\"_ _6\"></span>i investimenti previsti </span>nel piano a<span class=\"_ _6\"></span>ziendale approvato dal<span class=\"_ _6\"></span>la Direzione, anche uno scenar<span class=\"_ _6\"></span>io che non prevede gl<span class=\"_ _6\"></span>i effetti legati a investimenti sostan<span class=\"_ _6\"></span>zialmente non a<span class=\"_ _6\"></span>ncora iniziati cos\u00ec come richiesto da<span class=\"_ _6\"></span>llo IAS 36, verifican<span class=\"_ _6\"></span>do la recuperabilit\u00e0 <span class=\"_ _6\"></span>del capitale investito nett<span class=\"_ _6\"></span>o in entrambi <span class=\"_ _6\"></span>gli scenari. Gli obiettivi e le a<span class=\"_ _6\"></span>ssunzioni di Pian<span class=\"_ _6\"></span>o sono stati determ<span class=\"_ _6\"></span>inati tenendo conto dei risul<span class=\"_ _6\"></span>tati storici della gestione e sono stat<span class=\"_ _6\"></span>i elaborati sulla<span class=\"_ _6\"></span> base di stime puntua<span class=\"_ _6\"></span>li del traffico passegger<span class=\"_ _6\"></span>i e dei relativi ricavi, utilizzando altres<span class=\"_ _6\"></span>\u00ec delle crescite coer<span class=\"_ _6\"></span>enti <span class=\"_ _2\"></span>a quelle pr<span class=\"_ _6\"></span>eviste per il settore d<span class=\"_ _6\"></span>i appartenenza. La definizione <span class=\"_ _6\"></span>dei principali drivers di Pian<span class=\"_ _6\"></span>o, con particolare rifer<span class=\"_ _6\"></span>imento alle previsioni d<span class=\"_ _6\"></span>i sviluppo futuro<span class=\"_ _59\"> </span> del traffico, si \u00e8 <span class=\"_ _6\"></span>inoltre basata an<span class=\"_ _6\"></span>che su informazioni esterne, quali st<span class=\"_ _6\"></span>udi realizza<span class=\"_ _6\"></span>ti da primari operatori<span class=\"_ _59\"> </span> del settore.  Ai fini dell\u2019a<span class=\"_ _6\"></span>ttualizzazione dei flus<span class=\"_ _6\"></span>si di cassa, il Grupp<span class=\"_ _6\"></span>o ha adottato un ta<span class=\"_ _6\"></span>sso di sconto (WACC), omogene<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span> per entrambe l<span class=\"_ _6\"></span>e CGU, che riflette l<span class=\"_ _6\"></span>e correnti valutazi<span class=\"_ _6\"></span>oni di mercato, del costo d<span class=\"_ _6\"></span>el denaro e che tiene<span class=\"_ _59\"> </span> conto dei rischi s<span class=\"_ _6\"></span>pecifici dell\u2019attivit\u00e0 in<span class=\"_ _6\"></span> c<span class=\"_ _2\"></span><span class=\"ff2\">ui le CGU op<span class=\"_ _6\"></span>erano: il WACC cos\u00ec det<span class=\"_ _6\"></span>erminato \u00e8 pari al<span class=\"_ _6\"></span> 8,21% (pari<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>al 8,81% nel 2023)<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span> Nella stima de<span class=\"_ _6\"></span>i flussi di cassa futuri il Grup<span class=\"_ _6\"></span>po TA ha anche cons<span class=\"_ _6\"></span>iderato gli obiett<span class=\"_ _6\"></span>ivi di sostenibilit\u00e0 ed i<span class=\"_ _59\"> </span> relativi investim<span class=\"_ _6\"></span>enti che si renderanno n<span class=\"_ _6\"></span>ecessari per il<span class=\"_ _6\"></span> raggiungimento degli ste<span class=\"_ _6\"></span>ssi. <span class=\"_ _2\"></span> La definizione <span class=\"_ _6\"></span>degli obiettivi di so<span class=\"_ _6\"></span>stenibilit\u00e0 \u00e8 un perc<span class=\"_ _6\"></span>orso che Il Gruppo ha a<span class=\"_ _6\"></span>vviato nel 2022 con<span class=\"_ _59\"> </span> l\u2019approvazione <span class=\"_ _6\"></span>delle linee strategiche e d<span class=\"_ _6\"></span>el primo piano d<span class=\"_ _6\"></span>i sostenibilit\u00e0. A partire da<span class=\"_ _6\"></span>l 2024 l\u2019impegno si \u00e8<span class=\"_ _59\"> </span> fatto ancora pi\u00f9 <span class=\"_ _6\"></span>rilevante in qua<span class=\"_ _6\"></span>nto la societ\u00e0 ha predisposto il<span class=\"_ _6\"></span> primo piano integrato <span class=\"_ _6\"></span>di business e di<span class=\"_ _59\"> </span> sostenibilit\u00e0 conv<span class=\"_ _6\"></span>inta che il val<span class=\"_ _6\"></span>ore della societ\u00e0 si sviluppi propr<span class=\"_ _6\"></span>io integrando gli obi<span class=\"_ _6\"></span>ettivi di business e di<span class=\"_ _59\"> </span> sostenibilit\u00e0 in un<span class=\"_ _6\"></span> unico piano programm<span class=\"_ _6\"></span>atico. Tale piano \u00e8 stato quind<span class=\"_ _6\"></span>i declinato con progetti che si<span class=\"_ _59\"> </span> sviluppano nell\u2019a<span class=\"_ _6\"></span>rco di 5 anni 2024<span class=\"ff2\">-2028. </span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>Nella stima de<span class=\"_ _6\"></span>i flussi di cassa del 2025, quind<span class=\"_ _6\"></span>i, il Gruppo ha <span class=\"_ _6\"></span>considerato nei costi operat<span class=\"_ _6\"></span>ivi e negli<span class=\"_ _59\"> </span> investimenti i flus<span class=\"_ _6\"></span>si di cassa in uscita attes<span class=\"_ _6\"></span>i per il raggiungimento d<span class=\"_ _6\"></span>egli obiettivi di brev<span class=\"_ _6\"></span>e periodo<span class=\"_ _59\"> </span> delineati dal pian<span class=\"_ _6\"></span>o integrato.  In tal <span class=\"_ _6\"></span>senso \u00e8 opportuno ricordare che Toscan<span class=\"_ _6\"></span>a Aeroporti ha a<span class=\"_ _6\"></span>vviato la programmazione e l<span class=\"_ _6\"></span>\u2019esecuzione di<span class=\"_ _59\"> </span> una serie di inte<span class=\"_ _6\"></span>rventi sinergicamente ind<span class=\"_ _6\"></span>irizzati ad una<span class=\"_ _6\"></span> riduzione delle emissio<span class=\"_ _6\"></span>ni di CO2 e la<span class=\"_ _59\"> </span> progettazione di imp<span class=\"_ _6\"></span>ianti di produzione d<span class=\"_ _6\"></span>i energia elettrica da fonte rin<span class=\"_ _6\"></span>novabile. Si sottolinea <span class=\"_ _6\"></span>che nel<span class=\"_ _59\"> </span> 2024, a dimostrazion<span class=\"_ _6\"></span>e degli impegni di <span class=\"_ _6\"></span>sostenibilit\u00e0 <span class=\"_ _6\"></span>e dell\u2019attenzione verso l<span class=\"_ _6\"></span>a riduzione progressiva<span class=\"_ _6\"></span> delle<span class=\"_ _59\"> </span> emissioni, la soc<span class=\"_ _6\"></span>iet\u00e0 ha raggiunto la<span class=\"_ _6\"></span> certificazione ACI Airport Carb<span class=\"_ _6\"></span>on Accreditation <span class=\"_ _6\"></span>di livello 2<span class=\"_ _59\"> </span> \u201cOptimization\u201d su en<span class=\"_ _6\"></span>trambi gli scali di F<span class=\"_ _6\"></span>irenze e Pisa.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>Il piano economic<span class=\"_ _6\"></span>o finanziario include i flu<span class=\"_ _6\"></span>ssi finanziari in uscita co<span class=\"_ _6\"></span>rrelati alla real<span class=\"_ _6\"></span>izzazione di tali<span class=\"_ _59\"> </span> investimenti.<span class=\"_ _59\"> </span> Per quanto riguarda<span class=\"_ _6\"></span> gli effetti di progetti a<span class=\"_ _6\"></span>d oggi ancora in una<span class=\"_ _6\"></span> fase embrionale, il <span class=\"_ _6\"></span>Gruppo ha<span class=\"_ _59\"> </span> generalmente mantenuto <span class=\"_ _6\"></span>un approccio cons<span class=\"_ _6\"></span>ervativo, stimando quind<span class=\"_ _6\"></span>i flussi di cassa in us<span class=\"_ _6\"></span>cita ritenuti<span class=\"_ _59\"> </span> prudenti o non pr<span class=\"_ _6\"></span>evedendo benefici che pot<span class=\"_ _6\"></span>enzialmente potrebbero d<span class=\"_ _6\"></span>erivare dal<span class=\"_ _6\"></span>le strategie e dagli<span class=\"_ _59\"> </span> investimenti futur<span class=\"_ _6\"></span>i (ad esempio una <span class=\"_ _6\"></span>riduzione dei consumi).<span class=\"_ _59\"> </span> Il Gruppo ha <span class=\"_ _6\"></span>inoltre effettuato ana<span class=\"_ _6\"></span>lisi di sensitivit\u00e0 sui <span class=\"_ _6\"></span>risultati del test rispetto <span class=\"_ _6\"></span>alla variazione degli<span class=\"_ _59\"> </span> assunti di bas<span class=\"_ _6\"></span>e effettuando diversi <span class=\"_ _6\"></span>scenari di sensitivities ch<span class=\"_ _6\"></span>e condizionano il va<span class=\"_ _6\"></span>lore d\u2019uso delle CGU:<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>Una prima <span class=\"_ _6\"></span>sensi<span class=\"_ _2\"></span>tivity <span class=\"_ _6\"></span>si \u00e8 concentrata sul <span class=\"_ _6\"></span>comprendere gli effetti <span class=\"_ _6\"></span>della variazione del <span class=\"_ _6\"></span>2% sul tasso di<span class=\"_ _59\"> </span> sconto utilizzato (WAC<span class=\"_ _6\"></span>C);  Una seconda sen<span class=\"_ _6\"></span>sitivity, svolta sola<span class=\"_ _6\"></span>mente sullo scenario che pr<span class=\"_ _6\"></span>evede l\u2019esecuzione d<span class=\"_ _6\"></span>i tutti gli investiment<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> previsti dal <span class=\"_ _6\"></span>piano approvato dall<span class=\"_ _6\"></span>a Direzione, in cui si \u00e8 ipot<span class=\"_ _6\"></span>izzato un ritardo dell<span class=\"_ _6\"></span>\u2019avvio dei lavori legati al<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> Master Plan di F<span class=\"_ _6\"></span>irenze di 1 e 2 ann<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>;<span class=\"_ _59\"> </span> Una terza sensit<span class=\"_ _6\"></span>ivity svolta ipotizzando ch<span class=\"_ _6\"></span>e il numero dei pa<span class=\"_ _6\"></span>sseggeri in transito, <span class=\"_ _6\"></span>che rappresenta un<span class=\"_ _6\"></span>o dei<span class=\"_ _59\"> </span> principali driver <span class=\"_ _6\"></span>di sviluppo del busin<span class=\"_ _6\"></span>ess aeroportual<span class=\"_ _6\"></span>e, rimanga stabile nel per<span class=\"_ _6\"></span>iodo di piano rispetto <span class=\"_ _6\"></span>alle<span class=\"_ _59\"> </span> previsioni formul<span class=\"_ _6\"></span>ate per l\u2019esercizio 202<span class=\"_ _6\"></span>5<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>In tutti i casi elabora<span class=\"_ _6\"></span>ti, il valore attual<span class=\"_ _6\"></span>e dei flussi di cassa attesi g<span class=\"_ _6\"></span>enerati dalle CGU risulta <span class=\"_ _6\"></span>superiore al<span class=\"_ _59\"> </span> valore netto contab<span class=\"_ _6\"></span>ile sottoposto a test di impa<span class=\"_ _6\"></span>irment.<span class=\"_ _59\"> </span> Considerato che il <span class=\"_ _6\"></span>valore recuperabile <span class=\"_ _6\"></span>si \u00e8 determinato sull<span class=\"_ _6\"></span>a base di stime, il Gruppo non <span class=\"_ _6\"></span>pu\u00f2 assicurare<span class=\"_ _59\"> </span> che non si verifich<span class=\"_ _6\"></span>i una perdita di va<span class=\"_ _6\"></span>lore delle attivit\u00e0 in <span class=\"_ _6\"></span>periodi futuri. Stante l\u2019attua<span class=\"_ _6\"></span>le contesto del<span class=\"_ _59\"> </span> mercato i diversi fatto<span class=\"_ _6\"></span>ri utilizzati nell\u2019e<span class=\"ff2\">laborazion<span class=\"_ _6\"></span>e delle stime potrebb<span class=\"_ _6\"></span>ero essere rivisti; il<span class=\"_ _6\"></span> Gruppo<span class=\"_ _59\"> </span></span><span class=\"ff2\"> </span>monitorer\u00e0 costant<span class=\"_ _6\"></span>emente l\u2019evoluzione di ta<span class=\"_ _6\"></span>li fattori e la <span class=\"_ _6\"></span>prese<span class=\"_ _2\"></span>nza di ev<span class=\"_ _6\"></span>entuali indicatori di perdita<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> durevole di val<span class=\"_ _6\"></span>ore.<span class=\"_ _59\"> </span> e.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Altre immobilizzazioni<span class=\"_ _59\"> </span></span></span>Il <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>2<span class=\"ls10\">05</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(2<span class=\"ls11\">47<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _e\"></span>2023) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>si<span class=\"_ _59\"> </span> riferiscono ad <span class=\"_ _2\"></span>investiment<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>beni di <span class=\"_ _2\"></span>terzi, in <span class=\"_ _2\"></span>particolare sulla strada comunale di <span class=\"_ _2\"></span>via <span class=\"_ _2\"></span>del Termine <span class=\"_ _2\"></span>presso<span class=\"_ _59\"> </span> lo scalo fiorentino.<span class=\"_ _59\"> </span>ALLEGATO A<span class=\"_ _59\"> </span>PROSPETTO DELLE VARIAZIONI DELLE ATTIVITA\u2019 IMMATERIALI NEL 20<span class=\"ff3\">24<span class=\"_ _59\"> </span></span>(importi in migliaia di Euro)<table class=\"s w3d2 h266\" id=\"_d97ab3ec-f518-4429-8979-aaee0b096de8\"><tr><td></td><td></td><td></td><td class=\"c x28c y14b1 w3d3 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">DIRITTI<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x28d y14b2 w3d4 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">DIRITTI DI<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x28e y14b3 w3d5 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">BREVETTO E</div></td><td class=\"c x28f y14b2 w3d6 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">IMMOBIL.NI</div></td><td class=\"c x290 y14b2 w3d7 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">ALTRE<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x291 y14b4 w3d8 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">CONCESSIONE</div></td><td class=\"c x1de y14b5 w1ac h154\"><div class=\"t m0 x22 h15 yc5a ff2 fs4 fc0 sc0 ls0 ws0\"> AVVIAMENTO  </div></td><td class=\"c x292 y14b6 w3d9 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">UTILIZZO</div></td><td class=\"c x293 y14b4 w3da h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">IN CORSO</div></td><td class=\"c x294 y14b4 w3db h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">IMMOB.NI</div></td><td class=\"c x1b5 y14b5 w15e h154\"><div class=\"t m0 x82 h56 yc5a ff3 fs4 fc0 sc0 ls0 ws0\"> TOTALE  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x295 y14b7 w3dc h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">OPERE<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x292 y14b8 w3dd h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">INGEGNO</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y14b9 w1aa h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x223 y14b9 w1ab h39\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">230.584  </div></td><td class=\"c x1de y14b9 w1ac h39\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x81 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x296 y14b9 w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">16.458  </div></td><td class=\"c x297 y14b9 w15e h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.384  </div></td><td class=\"c x298 y14b9 w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.488  </div></td><td class=\"c x1b5 y14b9 w15e h39\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x1e h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">287.649 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14ba w1aa hf2\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x223 y14ba w1ab hf2\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(74.709) </div></td><td class=\"c x1de y14ba w1ac hf2\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\"> </span><span class=\"ls1f\">  </span> </div></td><td class=\"c x296 y14ba w1ad hf2\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(15.909) </div></td><td class=\"c x297 y14ba w15e hf2\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x298 y14ba w1ad hf2\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.241) </div></td><td class=\"c x1b5 y14ba w15e hf2\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x6c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(91.859) </div></td></tr><tr><td class=\"c x182 y14bb w1aa h155\"><div class=\"t m0 x45 h32 y580 ff3 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls61\"></span><span class=\"ls61\">A </span>- Valore al 31-<span class=\"ls44\">12</span>-<span class=\"ls44\">23</span><span class=\"ls44\"> </span> </div></td><td class=\"c x223 y14bb w1ab h155\"><div class=\"t m0 xad h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">155.876  </div></td><td class=\"c x1de y14bb w1ac h155\"><div class=\"t m0 xa2 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x63 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x296 y14bb w1ad h155\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x88 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">550 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y14bb w15e h155\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x1e h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">35.384  </div></td><td class=\"c x298 y14bb w1ad h155\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x88 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">247 <span class=\"ls0\"> </span></div></td><td class=\"c x1b5 y14bb w15e h155\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">     </div><div class=\"t m0 x72 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">195.791  </div></td></tr><tr><td class=\"c x182 y14bc w1aa h77\"><div class=\"t m0 x45 h5c y5e2 ffb fs0 fc0 sc0 ls0 ws0\"> VARIAZIONI DI ESERCIZIO<span class=\"_ _2\"></span>  </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y14bd w1aa h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Acquisti  </div></td><td class=\"c x223 y14bd w1ab h39\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.968  </div></td><td class=\"c x1de y14bd w1ac h39\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\"> </span><span class=\"ls1f\">  </span> </div></td><td class=\"c x296 y14bd w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">261 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y14bd w15e h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">13.138  </div></td><td class=\"c x298 y14bd w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1b5 y14bd w15e h39\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x4e h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">15.367 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14be w1aa hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Riclassifiche  </div></td><td class=\"c x223 y14be w1ab hc4\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">514 <span class=\"ls0\"> </span></div></td><td class=\"c x1de y14be w1ac hc4\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\"> </span><span class=\"ls1f\">  </span> </div></td><td class=\"c x296 y14be w1ad hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">87 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y14be w15e hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(600) </div></td><td class=\"c x298 y14be w1ad hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x1b5 y14be w15e hc4\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 xa6 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td></tr><tr><td class=\"c x182 y14bf w1aa h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Ammortamenti <span class=\"_ _2\"></span> </div></td><td class=\"c x223 y14bf w1ab h39\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(6.510) </div></td><td class=\"c x1de y14bf w1ac h39\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\"> </span><span class=\"ls1f\">  </span> </div></td><td class=\"c x296 y14bf w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x63 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(373) </div></td><td class=\"c x297 y14bf w15e h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x298 y14bf w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls62 ws0\">(4<span class=\"ls17\">2</span><span class=\"ls17\">)</span><span class=\"ls17\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x1b5 y14bf w15e h39\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x23 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(6.925) </div></td></tr><tr><td class=\"c x182 y14c0 w1aa hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls63\"></span><span class=\"ls63\">B </span>- Saldo variazioni <span class=\"_ _2\"></span> </div></td><td class=\"c x223 y14c0 w1ab hc4\"><div class=\"t m0 xad h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4.028) </div></td><td class=\"c x1de y14c0 w1ac hc4\"><div class=\"t m0 xa2 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\"> </span><span class=\"ls1f\">  </span> </div></td><td class=\"c x296 y14c0 w1ad hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x297 y14c0 w15e hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12.537  </div></td><td class=\"c x298 y14c0 w1ad hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(42) </div></td><td class=\"c x1b5 y14c0 w15e hc4\"><div class=\"t m0 x31 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x3d h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">8.442 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14c1 w1aa hf2\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x223 y14c1 w1ab hf2\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">233.066  </div></td><td class=\"c x1de y14c1 w1ac hf2\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x81 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x296 y14c1 w1ad hf2\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">16.806  </div></td><td class=\"c x297 y14c1 w15e hf2\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">47.921  </div></td><td class=\"c x298 y14c1 w1ad hf2\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.488  </div></td><td class=\"c x1b5 y14c1 w15e hf2\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x1e h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">303.016 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14c2 w1aa h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x223 y14c2 w1ab h39\"><div class=\"t m0 xad h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(81.219) </div></td><td class=\"c x1de y14c2 w1ac h39\"><div class=\"t m0 xa2 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\"> </span><span class=\"ls1f\">  </span> </div></td><td class=\"c x296 y14c2 w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(16.282) </div></td><td class=\"c x297 y14c2 w15e h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x298 y14c2 w1ad h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.283) </div></td><td class=\"c x1b5 y14c2 w15e h39\"><div class=\"t m0 x31 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x6c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(98.784) </div></td></tr><tr><td class=\"c x299 y14c3 w3de h23b\"><div class=\"t m0 x17f h32 y134e ff3 fs1 fc0 sc0 ls0 ws0\">Valore al 31.12.2024<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y14c4 w3df h23c\"><div class=\"t m0 x17f h32 y1351 ff3 fs1 fc0 sc0 ls0 ws0\">(A+B)</div></td><td class=\"c x223 y14c5 w1ab h1e\"><div class=\"t m0 xad h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">151.847  </div></td><td class=\"c x1de y14c5 w1ac h1e\"><div class=\"t m0 xa2 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x63 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x296 y14c5 w1ad h1e\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x88 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">524 <span class=\"ls0\"> </span></div></td><td class=\"c x297 y14c5 w15e h1e\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x1e h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">47.921  </div></td><td class=\"c x298 y14c5 w1ad h1e\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x88 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">205 <span class=\"ls0\"> </span></div></td><td class=\"c x1b5 y14c5 w15e h1e\"><div class=\"t m0 x31 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">     </div><div class=\"t m0 x72 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">204.232  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-500": {
   "value": "7<span class=\"ls53\">.1</span> <span class=\"_ _49\"> </span>Attivit\u00e0 immateri<span class=\"_ _6\"></span>ali<table class=\"s w2e7 h22a\" id=\"_13ddbed2-dc2f-40de-9f88-76e3a8c1e8de\"><tr><td class=\"c x182 y12d3 w132 h60\"><div class=\"t m0 xda h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1ed y12d3 w134 h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d3 w135 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d3 w136 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12d4 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1ed y12d4 w134 h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1ee y12d4 w135 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1ef y12d4 w136 h60\"><div class=\"t m0 x30 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x182 y12d5 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d5 w134 h60\"><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">151.847 </div></td><td class=\"c x1ee y12d5 w135 h60\"><div class=\"t m0 x81 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">155.876 </div></td><td class=\"c x1ef y12d5 w136 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4.028) </div></td></tr><tr><td class=\"c x182 y12d6 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di brevetto e op<span class=\"_ _2\"></span>ere ingegno<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d6 w134 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">524<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d6 w135 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">550<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d6 w136 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(25) </div></td></tr><tr><td class=\"c x182 y12d7 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso e a<span class=\"_ _2\"></span>cconti (immat.)<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d7 w134 h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">47.921 </div></td><td class=\"c x1ee y12d7 w135 h60\"><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.384 </div></td><td class=\"c x1ef y12d7 w136 h60\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12.537 </div></td></tr><tr><td class=\"c x182 y12d8 w132 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni </div></td><td class=\"c x1ed y12d8 w134 h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d8 w135 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">247<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d8 w136 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(42) </div></td></tr><tr><td class=\"c x182 y12d9 w132 h60\"><div class=\"t m0 x109 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y12d9 w134 h60\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">204.232<span class=\"ls0\"> </span></div></td><td class=\"c x1ee y12d9 w135 h60\"><div class=\"t m0 x89 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">195.791<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y12d9 w136 h60\"><div class=\"t m0 x96 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">8.442<span class=\"ls0\"> </span></div></td></tr></table>Complessivament<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>nel 2024<span class=\"_ _2\"></span> sono <span class=\"_ _2\"></span>stati effettuati investimenti in attivit\u00e0 immateriali <span class=\"_ _2\"></span>per circa <span class=\"_ _c\"></span><span class=\"ls10\">15</span>,4 milioni<span class=\"_ _59\"> </span>di euro relativi a:<table class=\"s w2e5 h228\" id=\"_d3e2f839-117d-4bde-9d6d-bc1215b8c238\"><tr><td class=\"c x1e9 y12ca w137 h4a\"><div class=\"t m0 x47 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">(importi in migliai<span class=\"_ _2\"></span>a di euro) </div></td><td class=\"c x1ea y12ca w138 h4a\"><div class=\"t m0 x6c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td></tr><tr><td class=\"c x1e9 y12cb w137 h4a\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1ea y12cb w138 h4a\"><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.968 </div></td></tr><tr><td class=\"c x1e9 y12cc w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso (D<span class=\"_ _2\"></span>iritti di concess<span class=\"_ _2\"></span>ione)<span class=\"_ _2\"></span> </div></td><td class=\"c x1ea y12cc w138 h44\"><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">12.<span class=\"ls0\">832</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12cd w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso (<span class=\"_ _2\"></span>Software)<span class=\"_ _2\"></span> </div></td><td class=\"c x1ea y12cd w138 h44\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">207<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12ce w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni minori </div></td><td class=\"c x1ea y12ce w138 h44\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">99<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12cf w137 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x1ea y12cf w138 h44\"><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">261<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12d0 w137 h44\"><div class=\"t m0 x10b h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ea y12d0 w138 h44\"><div class=\"t m0 x5c h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">15.367<span class=\"ls0\"> </span></div></td></tr></table>Nel corso del 2<span class=\"_ _6\"></span>02<span class=\"_ _2\"></span>4 non son<span class=\"_ _6\"></span>o state effettuate svaluta<span class=\"_ _6\"></span>zioni di immobilizzazioni.<span class=\"_ _59\"> </span>Ai <span class=\"_ _12\"></span>fini <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>completa <span class=\"_ _12\"></span>informativa <span class=\"_ _11\"></span>sugli <span class=\"_ _12\"> </span>investimenti, <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>segnala <span class=\"_ _12\"></span>che  in <span class=\"_ _12\"></span>accordo <span class=\"_ _11\"></span>con <span class=\"_ _f\"> </span>quanto <span class=\"_ _12\"></span>dispost<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>dall\u2019IFR<span class=\"_ _6\"></span>IC <span class=\"_ _e\"></span>12, <span class=\"_ _11\"></span><span class=\"ff2\">dai <span class=\"_ _c\"></span>D<span class=\"_ _2\"></span>iritti <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>Concessione <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>stati <span class=\"_ _e\"></span>ricl<span class=\"_ _6\"></span>assificati <span class=\"_ _e\"></span>419 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _e\"></span><span class=\"ls5\">in</span> <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>finanziar<span class=\"_ _6\"></span>ie<span class=\"_ _59\"> </span></span>(Valore di Subentr<span class=\"_ _6\"></span>o).<span class=\"_ _59\"> </span>La  movimentazione  delle <span class=\"_ _15\"> </span>attivit\u00e0  i<span class=\"_ _2\"></span>mmat<span class=\"_ _6\"></span>eriali <span class=\"_ _15\"> </span>viene  for<span class=\"_ _2\"></span>nita  nell\u2019Allegato  A,  di <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>si  ri<span class=\"_ _2\"></span>portano  le<span class=\"_ _59\"> </span>informazioni sulle va<span class=\"_ _6\"></span>rie categorie di attiv<span class=\"_ _6\"></span>it\u00e0 immateriali.<span class=\"_ _59\"> </span>a.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Avviamento<span class=\"_ _59\"> </span></span></span>Il valore a<span class=\"_ _6\"></span>l 31 dicembre 2024 \u00e8 par<span class=\"_ _6\"></span>i a 3,7 milioni di <span class=\"_ _6\"></span>euro (3,7 mili<span class=\"_ _6\"></span>oni al 31 dicembre 2023) e<span class=\"_ _6\"></span>d \u00e8 stato iscritt<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>nel <span class=\"_ _c\"></span><span class=\"ls10\">202</span>1 <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>se<span class=\"_ _2\"></span>guito <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>operazione <span class=\"_ _c\"></span><span class=\"ff4\">per <span class=\"_ _e\"></span>l\u2019acquisizione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>51% <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>Ce<span class=\"_ _2\"></span>mes <span class=\"_ _c\"></span>Aeroporti <span class=\"_ _c\"></span>S.r.l., <span class=\"_ _e\"></span>(attiva <span class=\"_ _c\"></span>dal <span class=\"_ _c\"></span>luglio<span class=\"_ _59\"> </span></span>2020) nel settore delle costruzioni, che ha assunto <span class=\"_ _2\"></span>contestualment<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>la denominazione sociale di Toscana<span class=\"_ _59\"> </span>Aeroporti <span class=\"_ _2\"></span>Costruzioni <span class=\"_ _c\"></span>S.r.l. <span class=\"_ _2\"></span>(TAC). <span class=\"_ _e\"></span>TAC <span class=\"_ _2\"></span>ha <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>oggetto <span class=\"_ _2\"></span>sociale <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>realizzazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>truzioni <span class=\"_ _2\"></span>aeroportuali,<span class=\"_ _59\"> </span>stradali, ferroviar<span class=\"_ _6\"></span>ie, nonch\u00e9 di opere fluviali e maritti<span class=\"_ _6\"></span>me, oltre che la realizzazione di opere di mitiga<span class=\"_ _6\"></span>zione<span class=\"_ _59\"> </span>acustica  e  la  prefab<span class=\"_ _6\"></span>bricazione  di  manufatti <span class=\"_ _f\"> </span>in  cemento  per  opere  stradal<span class=\"_ _6\"></span>i  aeroportuali  e  ferroviar<span class=\"_ _6\"></span>ie.<span class=\"_ _59\"> </span> L\u2019operazione <span class=\"_ _2\"></span>rientra <span class=\"_ _2\"></span>nella <span class=\"_ _c\"></span>strategia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>TA <span class=\"_ _c\"></span>finalizzata <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>realizzazione <span class=\"_ _c\"></span>degli <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _2\"></span>necessari <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>lo<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> sviluppo infrast<span class=\"_ _6\"></span>rutturale programma<span class=\"_ _6\"></span>to per gli scali di F<span class=\"_ _6\"></span>irenze e Pisa attraverso un<span class=\"_ _6\"></span>\u2019impresa controllata.<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>rilevato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>riferibile <span class=\"_ _2\"></span>all\u2019esperienza nel <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>usiness <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>riferimento <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _c\"></span>acquisita <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span> possibilit\u00e0 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>efficientare <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>strategia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>sviluppo <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nfrastruttural<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>Firenze <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Pisa <span class=\"_ _11\"></span>tramite <span class=\"_ _11\"></span>la<span class=\"_ _59\"> </span> societ\u00e0 controllata<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span> L\u2019avviamento <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _12\"></span>oggetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span><span class=\"ffb\">impairment <span class=\"_ _12\"></span>test<span class=\"ff2\"> <span class=\"_ _12\"> </span>annuale <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>modalit\u00e0 <span class=\"_ _12\"></span>descritte <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>prosieguo <span class=\"_ _12\"></span>allo<span class=\"_ _59\"> </span></span></span><span class=\"ffb\"><span class=\"ff2\"> </span></span>specifico paragra<span class=\"_ _6\"></span>fo. b.<span class=\"ff18 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Diritti <span class=\"_ _6\"></span>di concessione </span></span>Il <span class=\"_ _c\"></span>valore <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _c\"></span>2024<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>151,8 <span class=\"_ _e\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(155,9 <span class=\"_ _c\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _c\"></span>2023) <span class=\"_ _c\"></span>e registra <span class=\"_ _10\"> </span>una <span class=\"_ _30\"> </span>ri<span class=\"_ _2\"></span>duzione <span class=\"_ _30\"> </span>di <span class=\"_ _17\"> </span>4.028 <span class=\"_ _10\"> </span>migliaia <span class=\"_ _10\"> </span>di <span class=\"_ _30\"> </span>e<span class=\"_ _2\"></span>uro <span class=\"_ _30\"> </span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _10\"> </span>al <span class=\"_ _30\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _10\"> </span>dicembre <span class=\"_ _10\"> </span>2023 <span class=\"_ _10\"> </span>per <span class=\"_ _10\"> </span>effetto <span class=\"_ _10\"> </span>degli ammortamenti <span class=\"_ _3f\"> </span>del <span class=\"_ _24\"> </span>periodo <span class=\"_ _3f\"> </span>(-<span class=\"_ _2\"></span>6,5 <span class=\"_ _24\"> </span>milioni <span class=\"_ _3f\"> </span>di <span class=\"_ _24\"> </span>euro), <span class=\"_ _3f\"> </span>parzialmente <span class=\"_ _24\"> </span>comp<span class=\"_ _6\"></span>ensati <span class=\"_ _24\"> </span>dagli <span class=\"_ _24\"> </span>investimen<span class=\"_ _6\"></span>ti infrastrutturali <span class=\"_ _6\"></span>(+2 <span class=\"ff4\">mil<span class=\"_ _6\"></span>ioni di <span class=\"_ _6\"></span>euro) <span class=\"_ _6\"></span>effettuati n<span class=\"_ _6\"></span>ell\u2019esercizio e <span class=\"_ _6\"></span>dai <span class=\"_ _6\"></span>diritti <span class=\"_ _6\"></span>entrati in <span class=\"_ _6\"></span>uso <span class=\"_ _6\"></span>(+<span class=\"_ _2\"></span><span class=\"ff2\">514 <span class=\"ls34\">mi</span>gliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro). </span></span>L\u2019ammontare <span class=\"_ _c\"></span>complessivo <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _c\"></span>Diritti <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>concessione, <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>nclusiv<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>relative <span class=\"_ _c\"></span>immobilizzazioni <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>corso <span class=\"_ _e\"></span>\u00e8 pari a circa 199,8 mili<span class=\"_ _6\"></span>oni di euro. c.<span class=\"ff18 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff3\">Diritti di brevetto indust<span class=\"_ _6\"></span>riale </span></span>Il <span class=\"_ _e\"></span>valore <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4 <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>pari <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>5<span class=\"ls10\">24</span> <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _e\"></span>(550 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>dicembr<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>2023) <span class=\"_ _11\"></span>e registra <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span><span class=\"lsa\">de</span>cremento <span class=\"_ _12\"> </span>di  25 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _12\"> </span>di  euro <span class=\"_ _12\"> </span>per  effetto <span class=\"_ _12\"></span>di  investimenti <span class=\"_ _f\"> </span>pari <span class=\"_ _12\"> </span>a  261 <span class=\"_ _12\"> </span>migliaia <span class=\"_ _f\"> </span>di  euro<span class=\"_ _6\"></span>, riclassifiche per <span class=\"_ _6\"></span>87 migliaia di euro ed <span class=\"_ _6\"></span>ammortamenti per 185 migliaia di e<span class=\"_ _6\"></span>uro. d.<span class=\"ff18 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Immobilizz<span class=\"_ _6\"></span>azioni in corso </span></span>Il valore al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre 2024, riferito <span class=\"_ _2\"></span>quasi esclusivamente a diritti <span class=\"_ _2\"></span>di concessione, \u00e8 <span class=\"_ _2\"></span>pari a 47,9 <span class=\"_ _2\"></span>milioni di euro (35,4 milioni di e<span class=\"_ _6\"></span>uro al 31 dicembre 2023); <span class=\"_ _6\"></span>tale importo registra un increm<span class=\"_ _6\"></span>ento di 12,5 milioni <span class=\"_ _6\"></span>di euro per effetto <span class=\"_ _2\"></span>di nuovi investimenti i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>corso pari a 13<span class=\"_ _2\"></span>,1 milioni di e<span class=\"_ _2\"></span>uro, variazione compen<span class=\"_ _6\"></span>sata <span class=\"_ _2\"></span>dal giroconto alla voce Diritt<span class=\"_ _6\"></span>i in concessione per 600 migl<span class=\"_ _6\"></span>iaia di euro a<span class=\"_ _6\"></span> seguito della conclusio<span class=\"_ _6\"></span>ne dei relativi progetti. Si <span class=\"_ _6\"></span>rammenta <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>il val<span class=\"_ _6\"></span>ore dell<span class=\"_ _6\"></span>e imm<span class=\"_ _6\"></span>obilizzazioni <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _6\"></span>comprenda <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>importo pa<span class=\"_ _6\"></span>ri a <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>21,2 <span class=\"_ _6\"></span>milioni di euro <span class=\"_ _6\"></span>relativo <span class=\"_ _6\"></span>agli inv<span class=\"_ _6\"></span>estimenti effett<span class=\"_ _6\"></span>uati ai <span class=\"_ _6\"></span>fini dell<span class=\"_ _6\"></span>o sviluppo <span class=\"_ _6\"></span>del Mast<span class=\"_ _6\"></span>er Plan <span class=\"_ _6\"></span>aeroportuale <span class=\"_ _6\"></span>dello scal<span class=\"_ _6\"></span>o di Firenze <span class=\"_ _6\"></span>e circa <span class=\"_ _6\"></span>13,3 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>inves<span class=\"_ _2\"></span>timenti <span class=\"_ _6\"></span>per l<span class=\"_ _6\"></span>a progettazion<span class=\"_ _6\"></span>e degl<span class=\"_ _6\"></span>i interventi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>adeguamento <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sviluppo del Terminal di <span class=\"_ _6\"></span>Firenze. Con <span class=\"_ _2\"></span>riferimento a <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>investimenti, si <span class=\"_ _2\"></span>ricorda che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>le sentenze <span class=\"_ _2\"></span>del TAR <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Consiglio <span class=\"_ _2\"></span>di Stato <span class=\"_ _2\"></span>intervenute<span class=\"_ _6\"></span> rispettivamente <span class=\"_ _2\"></span>nel <span class=\"_ _c\"></span>2019 <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>febbraio <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>20, <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>obbligano <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>rinnovare <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>procedimento <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>VIA <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fine <span class=\"_ _c\"></span>di superare i vizi i<span class=\"_ _6\"></span>struttori ed amministrat<span class=\"ff4\">ivi <span class=\"_ _6\"></span>eccepiti all\u2019Autorit\u00e0 Compet<span class=\"_ _6\"></span>ente (Ministero dell\u2019Ambi<span class=\"_ _6\"></span>ente), non<span class=\"_ _6\"></span> </span>mettono <span class=\"_ _14\"> </span>in <span class=\"_ _2f\"> </span>discussione <span class=\"_ _14\"> </span>la <span class=\"_ _14\"> </span>validit\u00e0 <span class=\"_ _14\"> </span>tecnica <span class=\"_ _2f\"> </span>del <span class=\"_ _14\"> </span>progetto <span class=\"_ _2f\"> </span>e <span class=\"_ _14\"> </span>non <span class=\"_ _14\"> </span>ravvisano <span class=\"_ _2f\"> </span>impediment<span class=\"_ _6\"></span>i <span class=\"_ _2f\"> </span>normativi <span class=\"_ _14\"> </span>o ambientali <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>realizzazione <span class=\"_ _6\"></span>dello <span class=\"_ _6\"></span>stesso, pot<span class=\"_ _6\"></span>endo, inol<span class=\"_ _6\"></span>tre, TA <span class=\"_ _6\"></span>riutilizzare <span class=\"_ _6\"></span>le an<span class=\"_ _6\"></span>alisi specialistiche <span class=\"_ _6\"></span>ed oper<span class=\"_ _6\"></span>e progettuali <span class=\"_ _e\"></span>fino <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>allora <span class=\"_ _e\"></span>sviluppate <span class=\"_ _e\"></span>quale <span class=\"_ _e\"></span>utile <span class=\"_ _e\"></span>strumento <span class=\"_ _e\"></span>tecnico-<span class=\"_ _2\"></span><span class=\"ff4\">progettual<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>nell\u2019ambito <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>nuova </span>procedura di approvaz<span class=\"_ _6\"></span>ione dell\u2019opera.<span class=\"ff2\"> </span>A <span class=\"_ _e\"></span>valle <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>proce<span class=\"_ _2\"></span>sso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>dibattito <span class=\"_ _c\"></span>pubblico, <span class=\"_ _e\"></span>concluso <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>fe<span class=\"_ _2\"></span>bbraio <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>3, <span class=\"_ _e\"></span>condotto <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>Toscana <span class=\"_ _e\"></span>Aeroporti, <span class=\"_ _e\"></span>di intesa <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>ENAC, <span class=\"_ _11\"></span>presso <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>Commissione <span class=\"_ _11\"></span>Nazionale <span class=\"_ _e\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Dibattito <span class=\"_ _11\"></span>Pubblico <span class=\"_ _11\"></span>is<span class=\"_ _2\"></span>tituita <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>Mi<span class=\"_ _2\"></span>nistero <span class=\"_ _11\"></span>delle Infrastrutture e <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>Traspo<span class=\"_ _6\"></span>rti, <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>provveduto all\u2019elaborazione della <span class=\"_ _2\"></span>Project <span class=\"_ _2\"></span>Review <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Piano di <span class=\"_ _c\"></span>Sviluppo Aeroport<span class=\"ff4\">uale <span class=\"_ _37\"> </span>al <span class=\"_ _37\"> </span>2035 <span class=\"_ _37\"> </span>e <span class=\"_ _46\"> </span>all\u2019avvio <span class=\"_ _37\"> </span>del <span class=\"_ _37\"> </span>procedimento <span class=\"_ _37\"> </span>ambientale <span class=\"_ _37\"> </span>integrato <span class=\"_ _37\"> </span>VIA<span class=\"_ _2\"></span></span>-VAS <span class=\"_ _37\"> </span>i<span class=\"_ _2\"></span>ntrodotto<span class=\"_ _6\"></span> nell\u2019ordinamento <span class=\"_ _6\"></span>nazional<span class=\"_ _6\"></span>e da<span class=\"_ _6\"></span>l Decreto <span class=\"_ _6\"></span>Legge <span class=\"_ _6\"></span>76/2020 <span class=\"_ _6\"></span>(c.d. <span class=\"_ _6\"></span>Decreto <span class=\"_ _6\"></span>Semplificazioni). <span class=\"_ _6\"></span>Nell\u2019ambito <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>detto procedimento il Proponen<span class=\"_ _6\"></span>te ENAC ha gi\u00e0 espletato la fase di Scoping (avviata a mag<span class=\"_ _6\"></span>gio 20<span class=\"_ _2\"></span>23 e conclusa a gennaio <span class=\"_ _2\"></span>2024) <span class=\"_ _c\"></span>ed <span class=\"_ _c\"></span>avviato <span class=\"_ _2\"></span>la <span class=\"_ _c\"></span>seconda <span class=\"_ _c\"></span>(e <span class=\"_ _2\"></span>ultima) <span class=\"_ _c\"></span>fase <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Valutazione <span class=\"_ _2\"></span>Integrata <span class=\"_ _2\"></span>(avvio <span class=\"_ _c\"></span>avvenuto <span class=\"_ _c\"></span>nel <span class=\"_ _2\"></span>maggio 2024). <span class=\"_ _12\"></span>Tutte <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>modifiche <span class=\"_ _11\"></span>tecniche <span class=\"_ _12\"></span>apportate <span class=\"_ _11\"></span>al <span class=\"_ _f\"> </span>Masterplan <span class=\"_ _11\"></span>a <span class=\"_ _12\"> </span>seguito <span class=\"_ _12\"></span>della <span class=\"_ _11\"></span>conclusione <span class=\"_ _12\"></span>dello <span class=\"_ _11\"></span>Scoping, nonch\u00e9 <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>re<span class=\"_ _2\"></span>cepimento <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>richieste <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>modif<span class=\"_ _6\"></span>ica/integrazione <span class=\"_ _11\"></span>espresse <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>Commissione <span class=\"_ _11\"></span>Nazionale<span class=\"_ _6\"></span> Tecnica <span class=\"_ _2\"></span>VIA/VAS <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>dalle <span class=\"_ _c\"></span>altre <span class=\"_ _c\"></span>Amministrazioni <span class=\"_ _2\"></span>interessate, <span class=\"_ _c\"></span>risultano <span class=\"_ _c\"></span>oggetto <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>preventiva <span class=\"_ _c\"></span>concertazio<span class=\"_ _2\"></span>ne con <span class=\"_ _e\"></span>E<span class=\"_ _2\"></span>NAC <span class=\"_ _e\"></span>e <span class=\"_ _11\"></span>successivi <span class=\"_ _e\"></span>atti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>nulla-osta <span class=\"_ _11\"></span>a <span class=\"_ _e\"></span>proce<span class=\"_ _2\"></span>dere <span class=\"_ _e\"></span>progressivamente <span class=\"_ _e\"></span>espressi <span class=\"_ _11\"></span>da <span class=\"_ _e\"></span>E<span class=\"_ _2\"></span>NAC. <span class=\"_ _e\"></span>Le <span class=\"_ _11\"></span>modifiche richieste <span class=\"_ _2f\"> </span>dal <span class=\"_ _2f\"> </span>Ministero <span class=\"_ _2f\"> </span>dell\u2019Ambiente <span class=\"_ _14\"> </span>hanno <span class=\"_ _2f\"> </span>comportato, <span class=\"_ _2f\"> </span>tra <span class=\"_ _2f\"> </span>l\u2019altro, <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>n<span class=\"_ _2\"></span>ecessit\u00e0 <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>rimodulazione<span class=\"_ _6\"></span> dell\u2019intervento <span class=\"_ _c\"></span>relativo <span class=\"_ _e\"></span>al <span class=\"_ _c\"></span>Terminal, <span class=\"_ _e\"></span>proposto <span class=\"_ _c\"></span>non <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _e\"></span>quale <span class=\"_ _e\"></span>intervento <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>completa <span class=\"_ _c\"></span>nuova <span class=\"_ _e\"></span>realizzazione<span class=\"_ _6\"></span> (green field), ma <span class=\"_ _6\"></span>di adeguamento ed amp<span class=\"_ _6\"></span>liamento dell<span class=\"_ _6\"></span>\u2019esistente aerostazione.<span class=\"ff2\"> </span>Nel <span class=\"_ _c\"></span>frattempo, <span class=\"_ _2\"></span>ENAC <span class=\"_ _c\"></span>ha <span class=\"_ _e\"></span>proseguito <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>monitoraggio <span class=\"_ _2\"></span>degli <span class=\"_ _c\"></span>investimenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>anno <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>anno <span class=\"_ _c\"></span>eseguiti<span class=\"_ _6\"></span> dal <span class=\"_ _2\"></span>gestore <span class=\"_ _c\"></span>Toscana <span class=\"_ _c\"></span>Aeroporti <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>fini <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>conoscim<span class=\"_ _6\"></span>ento <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>stessi <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>da <span class=\"_ _2\"></span>un <span class=\"_ _c\"></span>punto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vista <span class=\"_ _c\"></span>tecnico <span class=\"_ _c\"></span>che tariffario. <span class=\"_ _12\"></span>I <span class=\"_ _11\"></span>medes<span class=\"_ _2\"></span>imi <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>poi<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>stati <span class=\"_ _12\"></span>annualmente <span class=\"_ _11\"></span>presentati <span class=\"_ _12\"></span>ai <span class=\"_ _12\"> </span>Comitati <span class=\"_ _12\"></span>utenti <span class=\"_ _12\"></span>secondo <span class=\"_ _12\"></span>i Modelli <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>zione <span class=\"_ _c\"></span>tariffaria <span class=\"_ _c\"></span>vigente, <span class=\"_ _2\"></span>cos\u00ec <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>monitorati <span class=\"_ _2\"></span>da <span class=\"_ _c\"></span>ENAC <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>fini <span class=\"_ _2\"></span>anche <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>lativa <span class=\"_ _2\"></span>futura ammissibilit\u00e0 <span class=\"_ _c\"></span>nella <span class=\"_ _e\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>calcolo <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>tariffe <span class=\"_ _e\"></span>annuali. <span class=\"_ _e\"></span>Si <span class=\"_ _e\"></span>fa <span class=\"_ _e\"></span>presente <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>pr<span class=\"_ _c\"></span>ocesso <span class=\"_ _e\"></span>ENAC <span class=\"_ _e\"></span>non abbia <span class=\"_ _e\"></span>riscontrato <span class=\"_ _c\"></span>anomalie <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>quanto <span class=\"_ _e\"></span>fino <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>oggi <span class=\"_ _e\"></span>monitorato <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>particolare <span class=\"_ _c\"></span>re<span class=\"_ _2\"></span>lativament<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>lavori <span class=\"_ _e\"></span>in corso ascrivibili a<span class=\"_ _6\"></span>l nuovo aeroporto di Fir<span class=\"_ _6\"></span>enze.  Nei <span class=\"_ _2\"></span>documenti <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>fase <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>finalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _c\"></span>cos\u00ec <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>approvati <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>linea <span class=\"_ _2\"></span>tecnica <span class=\"_ _c\"></span>da E<span class=\"_ _2\"></span>NAC <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>novembre <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>e cos\u00ec <span class=\"_ _12\"> </span>come <span class=\"_ _f\"> </span>successivam<span class=\"_ _6\"></span>ente <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>ntegra<span class=\"_ _6\"></span>ti <span class=\"_ _f\"> </span>fino <span class=\"_ _12\"> </span>alla <span class=\"_ _12\"> </span>data <span class=\"_ _f\"> </span>del <span class=\"_ _12\"> </span>presente <span class=\"_ _f\"> </span>document<span class=\"_ _6\"></span>o, <span class=\"_ _f\"> </span>sono <span class=\"_ _12\"></span>comprese <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>pese tecniche <span class=\"_ _6\"></span>relative a<span class=\"_ _6\"></span>l Master <span class=\"_ _6\"></span>Plan <span class=\"_ _6\"></span>consuntivate <span class=\"_ _6\"></span>nei Bilanci <span class=\"_ _6\"></span>TA <span class=\"_ _6\"></span>fino al <span class=\"_ _6\"></span>31 dicembre <span class=\"_ _6\"></span>2024. <span class=\"_ _6\"></span>Si ramm<span class=\"_ _6\"></span>enta come <span class=\"_ _6\"></span>la Delibera <span class=\"_ _6\"></span>ART <span class=\"_ _7\"></span>38/23 <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>vigor<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>stabilisca <span class=\"_ _6\"></span>che <span class=\"_ _7\"></span>le <span class=\"_ _6\"></span>spese <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>progettazione <span class=\"_ _6\"></span>po<span class=\"_ _6\"></span>ssano <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>ascritt<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>alla <span class=\"_ _7\"></span>t<span class=\"_ _2\"></span>ariffa <span class=\"_ _6\"></span>solo a partire dall<span class=\"_ _6\"></span>a capitalizzazione ed entrata in funzione <span class=\"_ _6\"></span>dell\u2019investimento cui s<span class=\"_ _6\"></span>i riferiscon<span class=\"_ _2\"></span><span class=\"ff2\">o, pertanto <span class=\"_ _6\"></span>fino ad </span>oggi, <span class=\"_ _11\"></span>nonostante <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>positivi <span class=\"_ _11\"></span>monitoraggi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>ENAC <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>presentazioni <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>ART <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>Comitati <span class=\"_ _11\"></span>utenti, <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>sono ancora confluite in ta<span class=\"_ _6\"></span>riffa spese tecniche r<span class=\"_ _6\"></span>elative al MPL di Firenz<span class=\"_ _6\"></span>e. In <span class=\"_ _c\"></span>considerazione <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>articolazione <span class=\"_ _c\"></span>dei <span class=\"_ _e\"></span>passaggi <span class=\"_ _e\"></span>procedu<span class=\"_ _6\"></span>rali <span class=\"_ _e\"></span>ancora <span class=\"_ _c\"></span>da <span class=\"_ _e\"></span>completare <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>pluralit\u00e0 <span class=\"_ _e\"></span>di attori  coinvol<span class=\"_ _6\"></span>ti,  la  societ\u00e0<span class=\"_ _6\"></span>,  confidando  nel <span class=\"_ _f\"> </span>positivo <span class=\"_ _f\"> </span>esito  di  tal<span class=\"_ _6\"></span>i  procedimenti, <span class=\"_ _f\"> </span>anche  sull<span class=\"_ _6\"></span>a  base  dell<span class=\"_ _6\"></span>e interlocuzioni  int<span class=\"_ _6\"></span>ercorse  con  ENA<span class=\"_ _6\"></span>C,  la  Regione  Toscana  e <span class=\"_ _f\"> </span>gli  altri  enti  pubbl<span class=\"_ _6\"></span>ici  coinvolti,  monitorer<span class=\"_ _6\"></span>\u00e0 costantemente <span class=\"_ _6\"></span>l\u2019evoluzi<span class=\"_ _6\"></span>one de<span class=\"_ _6\"></span>i pro<span class=\"_ _6\"></span>cedimenti <span class=\"_ _6\"></span>autorizzativi <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>fine <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>identificare <span class=\"_ _6\"></span>eventuali <span class=\"_ _6\"></span>indicato<span class=\"_ _6\"></span>ri di perdita durev<span class=\"_ _6\"></span>ole di valore delle a<span class=\"_ _6\"></span>ttivit\u00e0. Impairment test<span class=\"_ _6\"></span><span class=\"ff2\"> </span>Al 31 dicembre 2<span class=\"_ _6\"></span>024, ai sensi dello I<span class=\"_ _6\"></span>AS 36 \u201cRiduzione di va<span class=\"_ _6\"></span>lore delle attivit\u00e0\u201d, \u00e8 stato <span class=\"_ _6\"></span>condotto l\u2019impairment test su<span class=\"_ _6\"></span>i dati al 31 dicembr<span class=\"_ _6\"></span>e 2024, approvato unitament<span class=\"_ _6\"></span>e al piano economi<span class=\"_ _6\"></span>co finanziario del<span class=\"_ _6\"></span> Gruppo dal Con<span class=\"_ _6\"></span>siglio di Amministrazion<span class=\"_ _6\"></span>e in data 10 marzo 2025, effettuato <span class=\"_ _6\"></span>sia sulla Cash Gen<span class=\"_ _6\"></span>erating Unit (\u201cCGU\u201d) relativa <span class=\"_ _6\"></span>all\u2019aeroporto di Firenz<span class=\"_ _6\"></span>e, sia su quella relativa<span class=\"_ _6\"></span> all\u2019aeroporto di Pisa.<span class=\"ff2\"> </span>Tali CGU includono, ol<span class=\"_ _6\"></span>tre ai Diritti di conce<span class=\"_ _6\"></span>ssione, le imm<span class=\"_ _6\"></span>obilizzazioni in corso e<span class=\"_ _6\"></span> l\u2019avviamento, tutte le altre attivit\u00e0 compon<span class=\"_ _6\"></span>enti il capital<span class=\"_ _6\"></span>e investito netto dei risp<span class=\"_ _6\"></span>ettivi aeroporti ident<span class=\"_ _6\"></span>ificati dagli amministratori e d<span class=\"_ _6\"></span>edicati allo sviluppo <span class=\"_ _6\"></span>degli scali stessi, sia per quanto <span class=\"_ _6\"></span>concerne il traffico ae<span class=\"_ _6\"></span>reo sia per le infrastrutture ed <span class=\"_ _6\"></span>i servizi per i pa<span class=\"_ _6\"></span>sseggeri. Ai fini dell\u2019impa<span class=\"_ _6\"></span>irment test l\u2019avviament<span class=\"_ _6\"></span>o pari a 3.735 migl<span class=\"_ _6\"></span>iaia di euro \u00e8 stato all<span class=\"_ _6\"></span>ocato per circa il 78% <span class=\"_ _6\"></span>sulla CGU dello scalo di F<span class=\"_ _6\"></span>irenze e per circa <span class=\"_ _6\"></span>il 22% sulla CGU dell<span class=\"_ _6\"></span>o scalo di Pisa. Tali percentuali d<span class=\"_ _6\"></span>i allocazione sono invariate ri<span class=\"_ _6\"></span>spetto al 2023. Il valore recuperab<span class=\"_ _6\"></span>ile di ciascuna CGU <span class=\"_ _6\"></span>si basa sul suo val<span class=\"_ _6\"></span>ore d\u2019uso, stimato sull<span class=\"_ _6\"></span>a base dei flussi di cassa previsionali attua<span class=\"_ _6\"></span>lizzati. Sono stati quindi st<span class=\"_ _6\"></span>imati e poi attual<span class=\"_ _6\"></span>izzati i flussi di cassa previs<span class=\"_ _6\"></span>ionali dei due scali per la dura<span class=\"_ _6\"></span>ta residua delle rispettive conc<span class=\"_ _6\"></span>essioni (2048 per Pisa <span class=\"_ _6\"></span>e 2045 per Firenze <span class=\"ff4\">\u2013</span> convenzionalment<span class=\"_ _6\"></span>e definito al 2044 in funzion<span class=\"_ _6\"></span>e della scadenza del<span class=\"_ _6\"></span>la concessione fissata<span class=\"_ _6\"></span> nel febbraio 2045). Il val<span class=\"_ _6\"></span>ore ottenuto (valore recup<span class=\"_ _6\"></span>erabile) di ciascun<span class=\"_ _6\"></span>a CGU \u00e8 stato poi confront<span class=\"_ _6\"></span>ato con il relativo valore contabile<span class=\"_ _6\"></span>. Il Gruppo <span class=\"ff4\">ha sviluppa<span class=\"_ _6\"></span>to, oltre ad uno scenar<span class=\"_ _6\"></span>io che prevede l\u2019esecuz<span class=\"_ _6\"></span>ione di tutti gl<span class=\"_ _6\"></span>i investimenti previsti </span>nel piano a<span class=\"_ _6\"></span>ziendale approvato dal<span class=\"_ _6\"></span>la Direzione, anche uno scenar<span class=\"_ _6\"></span>io che non prevede gl<span class=\"_ _6\"></span>i effetti legati a investimenti sostan<span class=\"_ _6\"></span>zialmente non a<span class=\"_ _6\"></span>ncora iniziati cos\u00ec come richiesto da<span class=\"_ _6\"></span>llo IAS 36, verifican<span class=\"_ _6\"></span>do la recuperabilit\u00e0 <span class=\"_ _6\"></span>del capitale investito nett<span class=\"_ _6\"></span>o in entrambi <span class=\"_ _6\"></span>gli scenari. Gli obiettivi e le a<span class=\"_ _6\"></span>ssunzioni di Pian<span class=\"_ _6\"></span>o sono stati determ<span class=\"_ _6\"></span>inati tenendo conto dei risul<span class=\"_ _6\"></span>tati storici della gestione e sono stat<span class=\"_ _6\"></span>i elaborati sulla<span class=\"_ _6\"></span> base di stime puntua<span class=\"_ _6\"></span>li del traffico passegger<span class=\"_ _6\"></span>i e dei relativi ricavi, utilizzando altres<span class=\"_ _6\"></span>\u00ec delle crescite coer<span class=\"_ _6\"></span>enti <span class=\"_ _2\"></span>a quelle pr<span class=\"_ _6\"></span>eviste per il settore d<span class=\"_ _6\"></span>i appartenenza. La definizione <span class=\"_ _6\"></span>dei principali drivers di Pian<span class=\"_ _6\"></span>o, con particolare rifer<span class=\"_ _6\"></span>imento alle previsioni d<span class=\"_ _6\"></span>i sviluppo futuro<span class=\"_ _59\"> </span>del traffico, si \u00e8 <span class=\"_ _6\"></span>inoltre basata an<span class=\"_ _6\"></span>che su informazioni esterne, quali st<span class=\"_ _6\"></span>udi realizza<span class=\"_ _6\"></span>ti da primari operatori<span class=\"_ _59\"> </span>del settore. Ai fini dell\u2019a<span class=\"_ _6\"></span>ttualizzazione dei flus<span class=\"_ _6\"></span>si di cassa, il Grupp<span class=\"_ _6\"></span>o ha adottato un ta<span class=\"_ _6\"></span>sso di sconto (WACC), omogene<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>per entrambe l<span class=\"_ _6\"></span>e CGU, che riflette l<span class=\"_ _6\"></span>e correnti valutazi<span class=\"_ _6\"></span>oni di mercato, del costo d<span class=\"_ _6\"></span>el denaro e che tiene<span class=\"_ _59\"> </span>conto dei rischi s<span class=\"_ _6\"></span>pecifici dell\u2019attivit\u00e0 in<span class=\"_ _6\"></span> c<span class=\"_ _2\"></span><span class=\"ff2\">ui le CGU op<span class=\"_ _6\"></span>erano: il WACC cos\u00ec det<span class=\"_ _6\"></span>erminato \u00e8 pari al<span class=\"_ _6\"></span> 8,21% (pari<span class=\"_ _59\"> </span></span>al 8,81% nel 2023)<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>Nella stima de<span class=\"_ _6\"></span>i flussi di cassa futuri il Grup<span class=\"_ _6\"></span>po TA ha anche cons<span class=\"_ _6\"></span>iderato gli obiett<span class=\"_ _6\"></span>ivi di sostenibilit\u00e0 ed i<span class=\"_ _59\"> </span>relativi investim<span class=\"_ _6\"></span>enti che si renderanno n<span class=\"_ _6\"></span>ecessari per il<span class=\"_ _6\"></span> raggiungimento degli ste<span class=\"_ _6\"></span>ssi. La definizione <span class=\"_ _6\"></span>degli obiettivi di so<span class=\"_ _6\"></span>stenibilit\u00e0 \u00e8 un perc<span class=\"_ _6\"></span>orso che Il Gruppo ha a<span class=\"_ _6\"></span>vviato nel 2022 con<span class=\"_ _59\"> </span>l\u2019approvazione <span class=\"_ _6\"></span>delle linee strategiche e d<span class=\"_ _6\"></span>el primo piano d<span class=\"_ _6\"></span>i sostenibilit\u00e0. A partire da<span class=\"_ _6\"></span>l 2024 l\u2019impegno si \u00e8<span class=\"_ _59\"> </span>fatto ancora pi\u00f9 <span class=\"_ _6\"></span>rilevante in qua<span class=\"_ _6\"></span>nto la societ\u00e0 ha predisposto il<span class=\"_ _6\"></span> primo piano integrato <span class=\"_ _6\"></span>di business e di<span class=\"_ _59\"> </span>sostenibilit\u00e0 conv<span class=\"_ _6\"></span>inta che il val<span class=\"_ _6\"></span>ore della societ\u00e0 si sviluppi propr<span class=\"_ _6\"></span>io integrando gli obi<span class=\"_ _6\"></span>ettivi di business e di<span class=\"_ _59\"> </span>sostenibilit\u00e0 in un<span class=\"_ _6\"></span> unico piano programm<span class=\"_ _6\"></span>atico. Tale piano \u00e8 stato quind<span class=\"_ _6\"></span>i declinato con progetti che si<span class=\"_ _59\"> </span>sviluppano nell\u2019a<span class=\"_ _6\"></span>rco di 5 anni 2024<span class=\"ff2\">-2028. </span>Nella stima de<span class=\"_ _6\"></span>i flussi di cassa del 2025, quind<span class=\"_ _6\"></span>i, il Gruppo ha <span class=\"_ _6\"></span>considerato nei costi operat<span class=\"_ _6\"></span>ivi e negli<span class=\"_ _59\"> </span>investimenti i flus<span class=\"_ _6\"></span>si di cassa in uscita attes<span class=\"_ _6\"></span>i per il raggiungimento d<span class=\"_ _6\"></span>egli obiettivi di brev<span class=\"_ _6\"></span>e periodo<span class=\"_ _59\"> </span>delineati dal pian<span class=\"_ _6\"></span>o integrato. In tal <span class=\"_ _6\"></span>senso \u00e8 opportuno ricordare che Toscan<span class=\"_ _6\"></span>a Aeroporti ha a<span class=\"_ _6\"></span>vviato la programmazione e l<span class=\"_ _6\"></span>\u2019esecuzione di<span class=\"_ _59\"> </span>una serie di inte<span class=\"_ _6\"></span>rventi sinergicamente ind<span class=\"_ _6\"></span>irizzati ad una<span class=\"_ _6\"></span> riduzione delle emissio<span class=\"_ _6\"></span>ni di CO2 e la<span class=\"_ _59\"> </span>progettazione di imp<span class=\"_ _6\"></span>ianti di produzione d<span class=\"_ _6\"></span>i energia elettrica da fonte rin<span class=\"_ _6\"></span>novabile. Si sottolinea <span class=\"_ _6\"></span>che nel<span class=\"_ _59\"> </span>2024, a dimostrazion<span class=\"_ _6\"></span>e degli impegni di <span class=\"_ _6\"></span>sostenibilit\u00e0 <span class=\"_ _6\"></span>e dell\u2019attenzione verso l<span class=\"_ _6\"></span>a riduzione progressiva<span class=\"_ _6\"></span> delle<span class=\"_ _59\"> </span>emissioni, la soc<span class=\"_ _6\"></span>iet\u00e0 ha raggiunto la<span class=\"_ _6\"></span> certificazione ACI Airport Carb<span class=\"_ _6\"></span>on Accreditation <span class=\"_ _6\"></span>di livello 2<span class=\"_ _59\"> </span>\u201cOptimization\u201d su en<span class=\"_ _6\"></span>trambi gli scali di F<span class=\"_ _6\"></span>irenze e Pisa.<span class=\"_ _59\"> </span>Il piano economic<span class=\"_ _6\"></span>o finanziario include i flu<span class=\"_ _6\"></span>ssi finanziari in uscita co<span class=\"_ _6\"></span>rrelati alla real<span class=\"_ _6\"></span>izzazione di tali<span class=\"_ _59\"> </span>investimenti.<span class=\"_ _59\"> </span>Per quanto riguarda<span class=\"_ _6\"></span> gli effetti di progetti a<span class=\"_ _6\"></span>d oggi ancora in una<span class=\"_ _6\"></span> fase embrionale, il <span class=\"_ _6\"></span>Gruppo ha<span class=\"_ _59\"> </span>generalmente mantenuto <span class=\"_ _6\"></span>un approccio cons<span class=\"_ _6\"></span>ervativo, stimando quind<span class=\"_ _6\"></span>i flussi di cassa in us<span class=\"_ _6\"></span>cita ritenuti<span class=\"_ _59\"> </span>prudenti o non pr<span class=\"_ _6\"></span>evedendo benefici che pot<span class=\"_ _6\"></span>enzialmente potrebbero d<span class=\"_ _6\"></span>erivare dal<span class=\"_ _6\"></span>le strategie e dagli<span class=\"_ _59\"> </span>investimenti futur<span class=\"_ _6\"></span>i (ad esempio una <span class=\"_ _6\"></span>riduzione dei consumi).<span class=\"_ _59\"> </span>Il Gruppo ha <span class=\"_ _6\"></span>inoltre effettuato ana<span class=\"_ _6\"></span>lisi di sensitivit\u00e0 sui <span class=\"_ _6\"></span>risultati del test rispetto <span class=\"_ _6\"></span>alla variazione degli<span class=\"_ _59\"> </span>assunti di bas<span class=\"_ _6\"></span>e effettuando diversi <span class=\"_ _6\"></span>scenari di sensitivities ch<span class=\"_ _6\"></span>e condizionano il va<span class=\"_ _6\"></span>lore d\u2019uso delle CGU:<span class=\"_ _59\"> </span>Una prima <span class=\"_ _6\"></span>sensi<span class=\"_ _2\"></span>tivity <span class=\"_ _6\"></span>si \u00e8 concentrata sul <span class=\"_ _6\"></span>comprendere gli effetti <span class=\"_ _6\"></span>della variazione del <span class=\"_ _6\"></span>2% sul tasso di<span class=\"_ _59\"> </span>sconto utilizzato (WAC<span class=\"_ _6\"></span>C); Una seconda sen<span class=\"_ _6\"></span>sitivity, svolta sola<span class=\"_ _6\"></span>mente sullo scenario che pr<span class=\"_ _6\"></span>evede l\u2019esecuzione d<span class=\"_ _6\"></span>i tutti gli investiment<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>previsti dal <span class=\"_ _6\"></span>piano approvato dall<span class=\"_ _6\"></span>a Direzione, in cui si \u00e8 ipot<span class=\"_ _6\"></span>izzato un ritardo dell<span class=\"_ _6\"></span>\u2019avvio dei lavori legati al<span class=\"_ _59\"> </span>Master Plan di F<span class=\"_ _6\"></span>irenze di 1 e 2 ann<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>;<span class=\"_ _59\"> </span>Una terza sensit<span class=\"_ _6\"></span>ivity svolta ipotizzando ch<span class=\"_ _6\"></span>e il numero dei pa<span class=\"_ _6\"></span>sseggeri in transito, <span class=\"_ _6\"></span>che rappresenta un<span class=\"_ _6\"></span>o dei<span class=\"_ _59\"> </span>principali driver <span class=\"_ _6\"></span>di sviluppo del busin<span class=\"_ _6\"></span>ess aeroportual<span class=\"_ _6\"></span>e, rimanga stabile nel per<span class=\"_ _6\"></span>iodo di piano rispetto <span class=\"_ _6\"></span>alle<span class=\"_ _59\"> </span>previsioni formul<span class=\"_ _6\"></span>ate per l\u2019esercizio 202<span class=\"_ _6\"></span>5<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"_ _59\"> </span></span>In tutti i casi elabora<span class=\"_ _6\"></span>ti, il valore attual<span class=\"_ _6\"></span>e dei flussi di cassa attesi g<span class=\"_ _6\"></span>enerati dalle CGU risulta <span class=\"_ _6\"></span>superiore al<span class=\"_ _59\"> </span>valore netto contab<span class=\"_ _6\"></span>ile sottoposto a test di impa<span class=\"_ _6\"></span>irment.<span class=\"_ _59\"> </span>Considerato che il <span class=\"_ _6\"></span>valore recuperabile <span class=\"_ _6\"></span>si \u00e8 determinato sull<span class=\"_ _6\"></span>a base di stime, il Gruppo non <span class=\"_ _6\"></span>pu\u00f2 assicurare<span class=\"_ _59\"> </span>che non si verifich<span class=\"_ _6\"></span>i una perdita di va<span class=\"_ _6\"></span>lore delle attivit\u00e0 in <span class=\"_ _6\"></span>periodi futuri. Stante l\u2019attua<span class=\"_ _6\"></span>le contesto del<span class=\"_ _59\"> </span>mercato i diversi fatto<span class=\"_ _6\"></span>ri utilizzati nell\u2019e<span class=\"ff2\">laborazion<span class=\"_ _6\"></span>e delle stime potrebb<span class=\"_ _6\"></span>ero essere rivisti; il<span class=\"_ _6\"></span> Gruppo<span class=\"_ _59\"> </span></span>monitorer\u00e0 costant<span class=\"_ _6\"></span>emente l\u2019evoluzione di ta<span class=\"_ _6\"></span>li fattori e la <span class=\"_ _6\"></span>prese<span class=\"_ _2\"></span>nza di ev<span class=\"_ _6\"></span>entuali indicatori di perdita<span class=\"_ _59\"> </span>durevole di val<span class=\"_ _6\"></span>ore.<span class=\"_ _59\"> </span>e.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Altre immobilizzazioni<span class=\"_ _59\"> </span></span></span>Il <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>2<span class=\"ls10\">05</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(2<span class=\"ls11\">47<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _e\"></span>2023) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>si<span class=\"_ _59\"> </span>riferiscono ad <span class=\"_ _2\"></span>investiment<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>beni di <span class=\"_ _2\"></span>terzi, in <span class=\"_ _2\"></span>particolare sulla strada comunale di <span class=\"_ _2\"></span>via <span class=\"_ _2\"></span>del Termine <span class=\"_ _2\"></span>presso<span class=\"_ _59\"> </span>lo scalo fiorentino.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-544": {
   "value": "a.<span class=\"ff18 ls0\"> <span class=\"_ _40\"> </span><span class=\"ff3\">Avviamento<span class=\"_ _59\"> </span></span></span>Il valore a<span class=\"_ _6\"></span>l 31 dicembre 2024 \u00e8 par<span class=\"_ _6\"></span>i a 3,7 milioni di <span class=\"_ _6\"></span>euro (3,7 mili<span class=\"_ _6\"></span>oni al 31 dicembre 2023) e<span class=\"_ _6\"></span>d \u00e8 stato iscritt<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>nel <span class=\"_ _c\"></span><span class=\"ls10\">202</span>1 <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>se<span class=\"_ _2\"></span>guito <span class=\"_ _c\"></span>dell<span class=\"ff4\">\u2019</span>operazione <span class=\"_ _c\"></span><span class=\"ff4\">per <span class=\"_ _e\"></span>l\u2019acquisizione <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>51% <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>Ce<span class=\"_ _2\"></span>mes <span class=\"_ _c\"></span>Aeroporti <span class=\"_ _c\"></span>S.r.l., <span class=\"_ _e\"></span>(attiva <span class=\"_ _c\"></span>dal <span class=\"_ _c\"></span>luglio<span class=\"_ _59\"> </span></span>2020) nel settore delle costruzioni, che ha assunto <span class=\"_ _2\"></span>contestualment<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>la denominazione sociale di Toscana<span class=\"_ _59\"> </span>Aeroporti <span class=\"_ _2\"></span>Costruzioni <span class=\"_ _c\"></span>S.r.l. <span class=\"_ _2\"></span>(TAC). <span class=\"_ _e\"></span>TAC <span class=\"_ _2\"></span>ha <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>oggetto <span class=\"_ _2\"></span>sociale <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>realizzazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>truzioni <span class=\"_ _2\"></span>aeroportuali,<span class=\"_ _59\"> </span>stradali, ferroviar<span class=\"_ _6\"></span>ie, nonch\u00e9 di opere fluviali e maritti<span class=\"_ _6\"></span>me, oltre che la realizzazione di opere di mitiga<span class=\"_ _6\"></span>zione<span class=\"_ _59\"> </span>acustica  e  la  prefab<span class=\"_ _6\"></span>bricazione  di  manufatti <span class=\"_ _f\"> </span>in  cemento  per  opere  stradal<span class=\"_ _6\"></span>i  aeroportuali  e  ferroviar<span class=\"_ _6\"></span>ie.<span class=\"_ _59\"> </span>L\u2019operazione <span class=\"_ _2\"></span>rientra <span class=\"_ _2\"></span>nella <span class=\"_ _c\"></span>strategia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>TA <span class=\"_ _c\"></span>finalizzata <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>realizzazione <span class=\"_ _c\"></span>degli <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _2\"></span>necessari <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>lo<span class=\"_ _59\"> </span>sviluppo infrast<span class=\"_ _6\"></span>rutturale programma<span class=\"_ _6\"></span>to per gli scali di F<span class=\"_ _6\"></span>irenze e Pisa attraverso un<span class=\"_ _6\"></span>\u2019impresa controllata.<span class=\"_ _59\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>rilevato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>riferibile <span class=\"_ _2\"></span>all\u2019esperienza nel <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>usiness <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>riferimento <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _c\"></span>acquisita <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>alla<span class=\"_ _59\"> </span>possibilit\u00e0 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>efficientare <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>strategia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>sviluppo <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nfrastruttural<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>Firenze <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Pisa <span class=\"_ _11\"></span>tramite <span class=\"_ _11\"></span>la<span class=\"_ _59\"> </span>societ\u00e0 controllata<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>L\u2019avviamento <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _12\"></span>oggetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span><span class=\"ffb\">impairment <span class=\"_ _12\"></span>test<span class=\"ff2\"> <span class=\"_ _12\"> </span>annuale <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>modalit\u00e0 <span class=\"_ _12\"></span>descritte <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>prosieguo <span class=\"_ _12\"></span>allo<span class=\"_ _59\"> </span></span></span>specifico paragra<span class=\"_ _6\"></span>fo.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-545": {
   "value": "Impairment test<span class=\"_ _6\"></span><span class=\"ff2\"> </span>Al 31 dicembre 2<span class=\"_ _6\"></span>024, ai sensi dello I<span class=\"_ _6\"></span>AS 36 \u201cRiduzione di va<span class=\"_ _6\"></span>lore delle attivit\u00e0\u201d, \u00e8 stato <span class=\"_ _6\"></span>condotto l\u2019impairment test su<span class=\"_ _6\"></span>i dati al 31 dicembr<span class=\"_ _6\"></span>e 2024, approvato unitament<span class=\"_ _6\"></span>e al piano economi<span class=\"_ _6\"></span>co finanziario del<span class=\"_ _6\"></span> Gruppo dal Con<span class=\"_ _6\"></span>siglio di Amministrazion<span class=\"_ _6\"></span>e in data 10 marzo 2025, effettuato <span class=\"_ _6\"></span>sia sulla Cash Gen<span class=\"_ _6\"></span>erating Unit (\u201cCGU\u201d) relativa <span class=\"_ _6\"></span>all\u2019aeroporto di Firenz<span class=\"_ _6\"></span>e, sia su quella relativa<span class=\"_ _6\"></span> all\u2019aeroporto di Pisa.<span class=\"ff2\"> </span>Tali CGU includono, ol<span class=\"_ _6\"></span>tre ai Diritti di conce<span class=\"_ _6\"></span>ssione, le imm<span class=\"_ _6\"></span>obilizzazioni in corso e<span class=\"_ _6\"></span> l\u2019avviamento, tutte le altre attivit\u00e0 compon<span class=\"_ _6\"></span>enti il capital<span class=\"_ _6\"></span>e investito netto dei risp<span class=\"_ _6\"></span>ettivi aeroporti ident<span class=\"_ _6\"></span>ificati dagli amministratori e d<span class=\"_ _6\"></span>edicati allo sviluppo <span class=\"_ _6\"></span>degli scali stessi, sia per quanto <span class=\"_ _6\"></span>concerne il traffico ae<span class=\"_ _6\"></span>reo sia per le infrastrutture ed <span class=\"_ _6\"></span>i servizi per i pa<span class=\"_ _6\"></span>sseggeri. Ai fini dell\u2019impa<span class=\"_ _6\"></span>irment test l\u2019avviament<span class=\"_ _6\"></span>o pari a 3.735 migl<span class=\"_ _6\"></span>iaia di euro \u00e8 stato all<span class=\"_ _6\"></span>ocato per circa il 78% <span class=\"_ _6\"></span>sulla CGU dello scalo di F<span class=\"_ _6\"></span>irenze e per circa <span class=\"_ _6\"></span>il 22% sulla CGU dell<span class=\"_ _6\"></span>o scalo di Pisa. Tali percentuali d<span class=\"_ _6\"></span>i allocazione sono invariate ri<span class=\"_ _6\"></span>spetto al 2023. Il valore recuperab<span class=\"_ _6\"></span>ile di ciascuna CGU <span class=\"_ _6\"></span>si basa sul suo val<span class=\"_ _6\"></span>ore d\u2019uso, stimato sull<span class=\"_ _6\"></span>a base dei flussi di cassa previsionali attua<span class=\"_ _6\"></span>lizzati. Sono stati quindi st<span class=\"_ _6\"></span>imati e poi attual<span class=\"_ _6\"></span>izzati i flussi di cassa previs<span class=\"_ _6\"></span>ionali dei due scali per la dura<span class=\"_ _6\"></span>ta residua delle rispettive conc<span class=\"_ _6\"></span>essioni (2048 per Pisa <span class=\"_ _6\"></span>e 2045 per Firenze <span class=\"ff4\">\u2013</span> convenzionalment<span class=\"_ _6\"></span>e definito al 2044 in funzion<span class=\"_ _6\"></span>e della scadenza del<span class=\"_ _6\"></span>la concessione fissata<span class=\"_ _6\"></span> nel febbraio 2045). Il val<span class=\"_ _6\"></span>ore ottenuto (valore recup<span class=\"_ _6\"></span>erabile) di ciascun<span class=\"_ _6\"></span>a CGU \u00e8 stato poi confront<span class=\"_ _6\"></span>ato con il relativo valore contabile<span class=\"_ _6\"></span>. Il Gruppo <span class=\"ff4\">ha sviluppa<span class=\"_ _6\"></span>to, oltre ad uno scenar<span class=\"_ _6\"></span>io che prevede l\u2019esecuz<span class=\"_ _6\"></span>ione di tutti gl<span class=\"_ _6\"></span>i investimenti previsti </span>nel piano a<span class=\"_ _6\"></span>ziendale approvato dal<span class=\"_ _6\"></span>la Direzione, anche uno scenar<span class=\"_ _6\"></span>io che non prevede gl<span class=\"_ _6\"></span>i effetti legati a investimenti sostan<span class=\"_ _6\"></span>zialmente non a<span class=\"_ _6\"></span>ncora iniziati cos\u00ec come richiesto da<span class=\"_ _6\"></span>llo IAS 36, verifican<span class=\"_ _6\"></span>do la recuperabilit\u00e0 <span class=\"_ _6\"></span>del capitale investito nett<span class=\"_ _6\"></span>o in entrambi <span class=\"_ _6\"></span>gli scenari. Gli obiettivi e le a<span class=\"_ _6\"></span>ssunzioni di Pian<span class=\"_ _6\"></span>o sono stati determ<span class=\"_ _6\"></span>inati tenendo conto dei risul<span class=\"_ _6\"></span>tati storici della gestione e sono stat<span class=\"_ _6\"></span>i elaborati sulla<span class=\"_ _6\"></span> base di stime puntua<span class=\"_ _6\"></span>li del traffico passegger<span class=\"_ _6\"></span>i e dei relativi ricavi, utilizzando altres<span class=\"_ _6\"></span>\u00ec delle crescite coer<span class=\"_ _6\"></span>enti <span class=\"_ _2\"></span>a quelle pr<span class=\"_ _6\"></span>eviste per il settore d<span class=\"_ _6\"></span>i appartenenza. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-546": {
   "value": "La definizione <span class=\"_ _6\"></span>dei principali drivers di Pian<span class=\"_ _6\"></span>o, con particolare rifer<span class=\"_ _6\"></span>imento alle previsioni d<span class=\"_ _6\"></span>i sviluppo futuro<span class=\"_ _59\"> </span>del traffico, si \u00e8 <span class=\"_ _6\"></span>inoltre basata an<span class=\"_ _6\"></span>che su informazioni esterne, quali st<span class=\"_ _6\"></span>udi realizza<span class=\"_ _6\"></span>ti da primari operatori<span class=\"_ _59\"> </span>del settore. Ai fini dell\u2019a<span class=\"_ _6\"></span>ttualizzazione dei flus<span class=\"_ _6\"></span>si di cassa, il Grupp<span class=\"_ _6\"></span>o ha adottato un ta<span class=\"_ _6\"></span>sso di sconto (WACC), omogene<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>per entrambe l<span class=\"_ _6\"></span>e CGU, che riflette l<span class=\"_ _6\"></span>e correnti valutazi<span class=\"_ _6\"></span>oni di mercato, del costo d<span class=\"_ _6\"></span>el denaro e che tiene<span class=\"_ _59\"> </span>conto dei rischi s<span class=\"_ _6\"></span>pecifici dell\u2019attivit\u00e0 in<span class=\"_ _6\"></span> c<span class=\"_ _2\"></span><span class=\"ff2\">ui le CGU op<span class=\"_ _6\"></span>erano: il WACC cos\u00ec det<span class=\"_ _6\"></span>erminato \u00e8 pari al<span class=\"_ _6\"></span> 8,21% (pari<span class=\"_ _59\"> </span></span>al 8,81% nel 2023)<span class=\"_ _6\"></span>.<span class=\"_ _59\"> </span>Nella stima de<span class=\"_ _6\"></span>i flussi di cassa futuri il Grup<span class=\"_ _6\"></span>po TA ha anche cons<span class=\"_ _6\"></span>iderato gli obiett<span class=\"_ _6\"></span>ivi di sostenibilit\u00e0 ed i<span class=\"_ _59\"> </span>relativi investim<span class=\"_ _6\"></span>enti che si renderanno n<span class=\"_ _6\"></span>ecessari per il<span class=\"_ _6\"></span> raggiungimento degli ste<span class=\"_ _6\"></span>ssi. La definizione <span class=\"_ _6\"></span>degli obiettivi di so<span class=\"_ _6\"></span>stenibilit\u00e0 \u00e8 un perc<span class=\"_ _6\"></span>orso che Il Gruppo ha a<span class=\"_ _6\"></span>vviato nel 2022 con<span class=\"_ _59\"> </span>l\u2019approvazione <span class=\"_ _6\"></span>delle linee strategiche e d<span class=\"_ _6\"></span>el primo piano d<span class=\"_ _6\"></span>i sostenibilit\u00e0. A partire da<span class=\"_ _6\"></span>l 2024 l\u2019impegno si \u00e8<span class=\"_ _59\"> </span>fatto ancora pi\u00f9 <span class=\"_ _6\"></span>rilevante in qua<span class=\"_ _6\"></span>nto la societ\u00e0 ha predisposto il<span class=\"_ _6\"></span> primo piano integrato <span class=\"_ _6\"></span>di business e di<span class=\"_ _59\"> </span>sostenibilit\u00e0 conv<span class=\"_ _6\"></span>inta che il val<span class=\"_ _6\"></span>ore della societ\u00e0 si sviluppi propr<span class=\"_ _6\"></span>io integrando gli obi<span class=\"_ _6\"></span>ettivi di business e di<span class=\"_ _59\"> </span>sostenibilit\u00e0 in un<span class=\"_ _6\"></span> unico piano programm<span class=\"_ _6\"></span>atico. Tale piano \u00e8 stato quind<span class=\"_ _6\"></span>i declinato con progetti che si<span class=\"_ _59\"> </span>sviluppano nell\u2019a<span class=\"_ _6\"></span>rco di 5 anni 2024<span class=\"ff2\">-2028. </span>Nella stima de<span class=\"_ _6\"></span>i flussi di cassa del 2025, quind<span class=\"_ _6\"></span>i, il Gruppo ha <span class=\"_ _6\"></span>considerato nei costi operat<span class=\"_ _6\"></span>ivi e negli<span class=\"_ _59\"> </span>investimenti i flus<span class=\"_ _6\"></span>si di cassa in uscita attes<span class=\"_ _6\"></span>i per il raggiungimento d<span class=\"_ _6\"></span>egli obiettivi di brev<span class=\"_ _6\"></span>e periodo<span class=\"_ _59\"> </span>delineati dal pian<span class=\"_ _6\"></span>o integrato. In tal <span class=\"_ _6\"></span>senso \u00e8 opportuno ricordare che Toscan<span class=\"_ _6\"></span>a Aeroporti ha a<span class=\"_ _6\"></span>vviato la programmazione e l<span class=\"_ _6\"></span>\u2019esecuzione di<span class=\"_ _59\"> </span>una serie di inte<span class=\"_ _6\"></span>rventi sinergicamente ind<span class=\"_ _6\"></span>irizzati ad una<span class=\"_ _6\"></span> riduzione delle emissio<span class=\"_ _6\"></span>ni di CO2 e la<span class=\"_ _59\"> </span>progettazione di imp<span class=\"_ _6\"></span>ianti di produzione d<span class=\"_ _6\"></span>i energia elettrica da fonte rin<span class=\"_ _6\"></span>novabile. Si sottolinea <span class=\"_ _6\"></span>che nel<span class=\"_ _59\"> </span>2024, a dimostrazion<span class=\"_ _6\"></span>e degli impegni di <span class=\"_ _6\"></span>sostenibilit\u00e0 <span class=\"_ _6\"></span>e dell\u2019attenzione verso l<span class=\"_ _6\"></span>a riduzione progressiva<span class=\"_ _6\"></span> delle<span class=\"_ _59\"> </span>emissioni, la soc<span class=\"_ _6\"></span>iet\u00e0 ha raggiunto la<span class=\"_ _6\"></span> certificazione ACI Airport Carb<span class=\"_ _6\"></span>on Accreditation <span class=\"_ _6\"></span>di livello 2<span class=\"_ _59\"> </span>\u201cOptimization\u201d su en<span class=\"_ _6\"></span>trambi gli scali di F<span class=\"_ _6\"></span>irenze e Pisa.<span class=\"_ _59\"> </span>Il piano economic<span class=\"_ _6\"></span>o finanziario include i flu<span class=\"_ _6\"></span>ssi finanziari in uscita co<span class=\"_ _6\"></span>rrelati alla real<span class=\"_ _6\"></span>izzazione di tali<span class=\"_ _59\"> </span>investimenti.<span class=\"_ _59\"> </span>Per quanto riguarda<span class=\"_ _6\"></span> gli effetti di progetti a<span class=\"_ _6\"></span>d oggi ancora in una<span class=\"_ _6\"></span> fase embrionale, il <span class=\"_ _6\"></span>Gruppo ha<span class=\"_ _59\"> </span>generalmente mantenuto <span class=\"_ _6\"></span>un approccio cons<span class=\"_ _6\"></span>ervativo, stimando quind<span class=\"_ _6\"></span>i flussi di cassa in us<span class=\"_ _6\"></span>cita ritenuti<span class=\"_ _59\"> </span>prudenti o non pr<span class=\"_ _6\"></span>evedendo benefici che pot<span class=\"_ _6\"></span>enzialmente potrebbero d<span class=\"_ _6\"></span>erivare dal<span class=\"_ _6\"></span>le strategie e dagli<span class=\"_ _59\"> </span>investimenti futur<span class=\"_ _6\"></span>i (ad esempio una <span class=\"_ _6\"></span>riduzione dei consumi).<span class=\"_ _59\"> </span>Il Gruppo ha <span class=\"_ _6\"></span>inoltre effettuato ana<span class=\"_ _6\"></span>lisi di sensitivit\u00e0 sui <span class=\"_ _6\"></span>risultati del test rispetto <span class=\"_ _6\"></span>alla variazione degli<span class=\"_ _59\"> </span>assunti di bas<span class=\"_ _6\"></span>e effettuando diversi <span class=\"_ _6\"></span>scenari di sensitivities ch<span class=\"_ _6\"></span>e condizionano il va<span class=\"_ _6\"></span>lore d\u2019uso delle CGU:<span class=\"_ _59\"> </span>Una prima <span class=\"_ _6\"></span>sensi<span class=\"_ _2\"></span>tivity <span class=\"_ _6\"></span>si \u00e8 concentrata sul <span class=\"_ _6\"></span>comprendere gli effetti <span class=\"_ _6\"></span>della variazione del <span class=\"_ _6\"></span>2% sul tasso di<span class=\"_ _59\"> </span>sconto utilizzato (WAC<span class=\"_ _6\"></span>C); Una seconda sen<span class=\"_ _6\"></span>sitivity, svolta sola<span class=\"_ _6\"></span>mente sullo scenario che pr<span class=\"_ _6\"></span>evede l\u2019esecuzione d<span class=\"_ _6\"></span>i tutti gli investiment<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>previsti dal <span class=\"_ _6\"></span>piano approvato dall<span class=\"_ _6\"></span>a Direzione, in cui si \u00e8 ipot<span class=\"_ _6\"></span>izzato un ritardo dell<span class=\"_ _6\"></span>\u2019avvio dei lavori legati al<span class=\"_ _59\"> </span>Master Plan di F<span class=\"_ _6\"></span>irenze di 1 e 2 ann<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span>;<span class=\"_ _59\"> </span>Una terza sensit<span class=\"_ _6\"></span>ivity svolta ipotizzando ch<span class=\"_ _6\"></span>e il numero dei pa<span class=\"_ _6\"></span>sseggeri in transito, <span class=\"_ _6\"></span>che rappresenta un<span class=\"_ _6\"></span>o dei<span class=\"_ _59\"> </span>principali driver <span class=\"_ _6\"></span>di sviluppo del busin<span class=\"_ _6\"></span>ess aeroportual<span class=\"_ _6\"></span>e, rimanga stabile nel per<span class=\"_ _6\"></span>iodo di piano rispetto <span class=\"_ _6\"></span>alle<span class=\"_ _59\"> </span>previsioni formul<span class=\"_ _6\"></span>ate per l\u2019esercizio 202<span class=\"_ _6\"></span>5<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"_ _59\"> </span></span>In tutti i casi elabora<span class=\"_ _6\"></span>ti, il valore attual<span class=\"_ _6\"></span>e dei flussi di cassa attesi g<span class=\"_ _6\"></span>enerati dalle CGU risulta <span class=\"_ _6\"></span>superiore al<span class=\"_ _59\"> </span>valore netto contab<span class=\"_ _6\"></span>ile sottoposto a test di impa<span class=\"_ _6\"></span>irment.<span class=\"_ _59\"> </span>Considerato che il <span class=\"_ _6\"></span>valore recuperabile <span class=\"_ _6\"></span>si \u00e8 determinato sull<span class=\"_ _6\"></span>a base di stime, il Gruppo non <span class=\"_ _6\"></span>pu\u00f2 assicurare<span class=\"_ _59\"> </span>che non si verifich<span class=\"_ _6\"></span>i una perdita di va<span class=\"_ _6\"></span>lore delle attivit\u00e0 in <span class=\"_ _6\"></span>periodi futuri. Stante l\u2019attua<span class=\"_ _6\"></span>le contesto del<span class=\"_ _59\"> </span>mercato i diversi fatto<span class=\"_ _6\"></span>ri utilizzati nell\u2019e<span class=\"ff2\">laborazion<span class=\"_ _6\"></span>e delle stime potrebb<span class=\"_ _6\"></span>ero essere rivisti; il<span class=\"_ _6\"></span> Gruppo<span class=\"_ _59\"> </span></span>monitorer\u00e0 costant<span class=\"_ _6\"></span>emente l\u2019evoluzione di ta<span class=\"_ _6\"></span>li fattori e la <span class=\"_ _6\"></span>prese<span class=\"_ _2\"></span>nza di ev<span class=\"_ _6\"></span>entuali indicatori di perdita<span class=\"_ _59\"> </span>durevole di val<span class=\"_ _6\"></span>ore.<span class=\"_ _59\"> </span>Il <span class=\"_ _2\"></span>valore <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>2<span class=\"ls10\">05</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(2<span class=\"ls11\">47<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _e\"></span>2023) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>si<span class=\"_ _59\"> </span>riferiscono ad <span class=\"_ _2\"></span>investiment<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>beni di <span class=\"_ _2\"></span>terzi, in <span class=\"_ _2\"></span>particolare sulla strada comunale di <span class=\"_ _2\"></span>via <span class=\"_ _2\"></span>del Termine <span class=\"_ _2\"></span>presso<span class=\"_ _59\"> </span>lo scalo fiorentino.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-549": {
   "value": "7<span class=\"ls53\">.2</span> <span class=\"_ _49\"> </span>Immobili, impianti <span class=\"_ _6\"></span>e macchinari <table class=\"s w2e8 h22b\" id=\"_47363307-611d-442a-91b7-2e619de275f9\"><tr><td class=\"c x182 y12da w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y12da wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12da w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12da w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12db w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Terreni, Fabbricati<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y12db wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">16.416 </div></td><td class=\"c x1ec y12db w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">16.592 </div></td><td class=\"c x1d8 y12db w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(176) </div></td></tr><tr><td class=\"c x182 y12dc w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1eb y12dc wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.054 </div></td><td class=\"c x1ec y12dc w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.424 </div></td><td class=\"c x1d8 y12dc w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(369) </div></td></tr><tr><td class=\"c x182 y12dd w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Attrez.re ind.li e comm.li<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y12dd wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">473<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12dd w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">603<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12dd w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(130) </div></td></tr><tr><td class=\"c x182 y12de w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinar<span class=\"_ _2\"></span>i </div></td><td class=\"c x1eb y12de wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.711 </div></td><td class=\"c x1ec y12de w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.098 </div></td><td class=\"c x1d8 y12de w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">613<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12df w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso e a<span class=\"_ _2\"></span>cconti (mat.)<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y12df wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12df w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">123<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12df w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">330<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12e0 w12e h60\"><div class=\"t m0 x17 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Immobili, impianti <span class=\"_ _2\"></span>e macchinari<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y12e0 wff h60\"><div class=\"t m0 x15 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">24.107<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12e0 w130 h60\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">23.839<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12e0 w131 h60\"><div class=\"t m0 x0 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">268<span class=\"ls0\"> </span></div></td></tr></table>Complessivament<span class=\"_ _6\"></span>e <span class=\"_ _12\"></span>nel <span class=\"_ _11\"></span>corso <span class=\"_ _12\"></span>dell\u2019es<span class=\"_ _6\"></span>ercizio <span class=\"_ _12\"></span>202<span class=\"ff2\">4 <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>stati <span class=\"_ _12\"></span>effettuati <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span><span class=\"ls10\">2.</span>423 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di </span>euro, relativi a: <table class=\"s w2ea h22d\" id=\"_5493888d-1d10-4fcc-8410-2926b4e41602\"><tr><td class=\"c x1e9 y12e7 w139 h97\"><div class=\"t m0 x22 h5c y2fa ffb fs0 fc0 sc0 ls0 ws0\">(importi in migliai<span class=\"_ _2\"></span>a di euro) </div></td><td></td><td class=\"c x1f0 y12e7 wa0 h97\"><div class=\"t m0 x1e h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">FY 2024<span class=\"ff2 fs0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12e8 w139 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Terreni e fabbricati<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f0 y12e8 wa0 h44\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">67<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12e9 w139 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinar<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1f0 y12e9 wa0 h44\"><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.772 </div></td></tr><tr><td class=\"c x1e9 y12ea w139 h4a\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Autoveicoli </div></td><td></td><td class=\"c x1f0 y12ea wa0 h4a\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">74 </div></td></tr><tr><td class=\"c x1e9 y12eb w139 h4a\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Mobili e arredi<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f0 y12eb wa0 h4a\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">82<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12ec w139 h4a\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Hardware </div></td><td></td><td class=\"c x1f0 y12ec wa0 h4a\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">98<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e9 y12ed w139 h44\"><div class=\"t m0 x22 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f0 y12ed wa0 h44\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">330<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1e9 y12ee w139 h44\"><div class=\"t m0 xd h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1f0 y12ee wa0 h44\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.423<span class=\"ls0\"> </span></div></td></tr></table>Per <span class=\"_ _12\"></span>l\u2019analisi <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>dettaglio <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>suddetti <span class=\"_ _12\"></span>effettuati <span class=\"_ _11\"></span>nel <span class=\"_ _12\"> </span>202<span class=\"_ _2\"></span><span class=\"ff2\">4<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>in <span class=\"_ _12\"> </span>esame <span class=\"_ _12\"></span>si <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>manda <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>quando </span>riportato in rela<span class=\"_ _6\"></span>zione sulla gestione <span class=\"_ _6\"></span>al paragrafo 10. Nel corso del 2<span class=\"_ _6\"></span>02<span class=\"_ _2\"></span>4 sono sta<span class=\"_ _6\"></span>te effettuate dismission<span class=\"_ _6\"></span>i di cespiti per 5 migliaia di euro. La movimentaz<span class=\"_ _6\"></span>ione degli immobili, im<span class=\"_ _6\"></span>pianti e macchinari vi<span class=\"_ _6\"></span>ene fornita nell\u2019Al<span class=\"_ _6\"></span>legato B.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>ALLEGATO B<span class=\"_ _59\"> </span>PROSPETTO DELLE VARIAZIONI DELLE ATTIVITA\u2019 MATERIALI NEL 20<span class=\"_ _2\"></span><span class=\"ff3\">24<span class=\"_ _59\"> </span></span>(importi in migliaia di Euro)<table class=\"s w3e0 h267\" id=\"_b97077c8-cdea-4456-b732-a8fc5b48987e\"><tr><td></td><td class=\"c x29a y14c6 w3e1 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">TERRENI,</div></td><td class=\"c x29b y14c7 w3e2 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">IMPIANTI E</div></td><td class=\"c x29c y14c8 w3e3 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">ATTREZ.RE</div></td><td class=\"c x29d y14c7 w3e4 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">IMMOB. IN<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x29e y14c9 w3e5 h25a\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">FABBRICATI</div></td><td class=\"c x29f y14ca w3e6 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">MACCHINARI</div></td><td class=\"c x2a0 y14cb w3e7 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">IND.LI E<span class=\"_ _59\"> </span></div></td><td class=\"c x2a1 y14ca w3e8 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">CORSO<span class=\"_ _59\"> </span></div></td><td class=\"c x1bc y14cc w1ae h144\"><div class=\"t m0 x72 h15 ybb3 ff2 fs4 fc0 sc0 ls0 ws0\">ALTRI BENI </div></td><td class=\"c x19f y14cc w1af h144\"><div class=\"t m0 x18 h56 ybb3 ff3 fs4 fc0 sc0 ls0 ws0\">TOTALE </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2a2 y14cd w3e9 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">COMM.LI</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y14ce wd8 h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14ce w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">25.463  </div></td><td class=\"c x2a4 y14ce w1af h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">27.681  </div></td><td class=\"c x21f y14ce w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.801  </div></td><td class=\"c x2a5 y14ce w1b0 h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y14ce w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.431  </div></td><td class=\"c x19f y14ce w1af h39\"><div class=\"t m0 x3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x7a h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">74.500 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14cf wd8 hf2\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14cf w1ae hf2\"><div class=\"t m0 x3 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(8.871) </div></td><td class=\"c x2a4 y14cf w1af hf2\"><div class=\"t m0 x3 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(22.584) </div></td><td class=\"c x21f y14cf w1ae hf2\"><div class=\"t m0 x3 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.198) </div></td><td class=\"c x2a5 y14cf w1b0 hf2\"><div class=\"t m0 x3 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x1bc y14cf w1ae hf2\"><div class=\"t m0 x3 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(18.008) </div></td><td class=\"c x19f y14cf w1af hf2\"><div class=\"t m0 x3 h9 ya5d ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x23 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(50.661) </div></td></tr><tr><td class=\"c x182 y14d0 wd8 h1e\"><div class=\"t m0 x45 h32 y580 ff3 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls61\"></span><span class=\"ls61\">A </span>- Valore al 31-<span class=\"ls44\">12</span>-<span class=\"ls44\">23</span><span class=\"ls44\"> </span> </div></td><td class=\"c x2a3 y14d0 w1ae h1e\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x4d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">16.592  </div></td><td class=\"c x2a4 y14d0 w1af h1e\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">5.098  </div></td><td class=\"c x21f y14d0 w1ae h1e\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x81 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">603 <span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y14d0 w1b0 h1e\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x81 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y14d0 w1ae h1e\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">1.424  </div></td><td class=\"c x19f y14d0 w1af h1e\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x4d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">23.839  </div></td></tr><tr><td class=\"c x182 y14d1 wd8 h158\"><div class=\"t m0 x45 h5c y564 ffb fs0 fc0 sc0 ls0 ws0\"> VARIAZIONI DI ESERCIZIO<span class=\"_ _2\"></span>  </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y14d2 wd8 hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Acquisti  </div></td><td class=\"c x2a3 y14d2 w1ae hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">67 <span class=\"ls0\"> </span></div></td><td class=\"c x2a4 y14d2 w1af hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.772  </div></td><td class=\"c x21f y14d2 w1ae hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2a5 y14d2 w1b0 hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">330 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y14d2 w1ae hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">254 <span class=\"ls0\"> </span></div></td><td class=\"c x19f y14d2 w1af hc4\"><div class=\"t m0 x3 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x88 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.423 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14d3 wd8 h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Disinvestimenti <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14d3 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2a4 y14d3 w1af h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x21f y14d3 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2a5 y14d3 w1b0 h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x1bc y14d3 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x19f y14d3 w1af h39\"><div class=\"t m0 x3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(5) </div></td></tr><tr><td class=\"c x182 y14d4 wd8 hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Ammortamenti <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14d4 w1ae hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(243) </div></td><td class=\"c x2a4 y14d4 w1af hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.158) </div></td><td class=\"c x21f y14d4 w1ae hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(130) </div></td><td class=\"c x2a5 y14d4 w1b0 hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x1bc y14d4 w1ae hc4\"><div class=\"t m0 x3 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(623) </div></td><td class=\"c x19f y14d4 w1af hc4\"><div class=\"t m0 x3 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x4a h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(2.154) </div></td></tr><tr><td class=\"c x2a6 y14d5 w3ea h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Storno fondi amm. <span class=\"_ _2\"></span>anni<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y14d6 w3eb h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">prec.</div></td><td class=\"c x2a3 y14d7 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2a4 y14d7 w1af h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x21f y14d7 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2a5 y14d7 w1b0 h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x1bc y14d7 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x19f y14d7 w1af h39\"><div class=\"t m0 x3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa0 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14d8 wd8 h39\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls63\"></span><span class=\"ls63\">B </span>- Saldo variazioni <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14d8 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(176) </div></td><td class=\"c x2a4 y14d8 w1af h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">613 <span class=\"ls0\"> </span></div></td><td class=\"c x21f y14d8 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(130) </div></td><td class=\"c x2a5 y14d8 w1b0 h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">330 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y14d8 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x89 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(369) </div></td><td class=\"c x19f y14d8 w1af h39\"><div class=\"t m0 x3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x9f h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">268 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14d9 wd8 h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14d9 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">25.531  </div></td><td class=\"c x2a4 y14d9 w1af h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">29.450  </div></td><td class=\"c x21f y14d9 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.801  </div></td><td class=\"c x2a5 y14d9 w1b0 h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y14d9 w1ae h39\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.683  </div></td><td class=\"c x19f y14d9 w1af h39\"><div class=\"t m0 x3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x7a h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">76.918 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14da wd8 hc4\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x2a3 y14da w1ae hc4\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(9.115) </div></td><td class=\"c x2a4 y14da w1af hc4\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(23.739) </div></td><td class=\"c x21f y14da w1ae hc4\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.328) </div></td><td class=\"c x2a5 y14da w1b0 hc4\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x1bc y14da w1ae hc4\"><div class=\"t m0 x3 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(18.629) </div></td><td class=\"c x19f y14da w1af hc4\"><div class=\"t m0 x3 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x23 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(52.811) </div></td></tr><tr><td class=\"c x299 y14c3 w3de h23b\"><div class=\"t m0 x17f h32 y134e ff3 fs1 fc0 sc0 ls0 ws0\">Valore al 31.12.2024<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y14c4 w3df h23c\"><div class=\"t m0 x17f h32 y1351 ff3 fs1 fc0 sc0 ls0 ws0\">(A+B)</div></td><td class=\"c x2a3 y14db w1ae h155\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x4d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">16.416  </div></td><td class=\"c x2a4 y14db w1af h155\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">5.711  </div></td><td class=\"c x21f y14db w1ae h155\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x81 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">473 <span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y14db w1b0 h155\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x81 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y14db w1ae h155\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">1.054  </div></td><td class=\"c x19f y14db w1af h155\"><div class=\"t m0 x3 h32 y589 ff3 fs1 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x4d h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">24.107  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-547": {
   "value": "7.3 <span class=\"_ _2b\"> </span><span class=\"ffd\">Diri<span class=\"_ _2\"></span>tti d\u2019uso</span> La societ\u00e0 ha a<span class=\"_ _6\"></span>l 31 dicembre 2024 <span class=\"ff4\">un valore dei D<span class=\"_ _6\"></span>iritti d\u2019uso \u00e8 pari 3,<span class=\"ff2\">5 milioni d<span class=\"_ _6\"></span>i euro. </span></span>Tale voce si compon<span class=\"_ _6\"></span>e: 1.<span class=\"fff ls0\"> <span class=\"_ _37\"> </span><span class=\"ff4\">Diritti d\u2019uso <span class=\"_ _6\"></span>su terr<span class=\"_ _6\"></span>eni, fabbricati<span class=\"_ _6\"></span> e m<span class=\"_ _6\"></span>igliorie p<span class=\"_ _6\"></span>er <span class=\"ff2\">2,8 milioni <span class=\"_ _6\"></span>di euro, <span class=\"_ _6\"></span>relativi <span class=\"_ _6\"></span>a c<span class=\"_ _6\"></span>ontratti a <span class=\"_ _6\"></span>lungo term<span class=\"_ _6\"></span>ine </span></span></span>per la concessione d<span class=\"_ _6\"></span>i aree dedicate a<span class=\"_ _6\"></span> parcheggi auto; l<span class=\"_ _6\"></span>a durata dei contratti va dai 9 a<span class=\"_ _6\"></span>i 20 anni; 2.<span class=\"fff ls0\"> <span class=\"_ _37\"> </span><span class=\"ff4\">Diritti <span class=\"_ _c\"></span>d\u2019uso <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>veicoli, <span class=\"_ _2\"></span>mobili <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>arredi <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span><span class=\"ff2\">682 <span class=\"_ _c\"></span>migliaia di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro, <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>lunga <span class=\"_ _2\"></span>durata <span class=\"_ _2\"></span>per </span></span></span>auto aziendali; l<span class=\"_ _6\"></span>a durata dei contratti va dai 3 a<span class=\"_ _6\"></span>i 4 anni. Di seguito la<span class=\"_ _6\"></span> movimentazione dell\u2019an<span class=\"_ _6\"></span>no.<span class=\"_ _2\"></span><span class=\"ff2\"> </span><table class=\"s w2e9 h22c\" id=\"_cadf5332-2fe5-4c5d-adcc-62d89541b36d\"><tr><td class=\"c x182 y12e1 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y12e1 wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12e1 w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12e2 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Valori al primo gennaio<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y12e2 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.633 </div></td><td class=\"c x1ec y12e2 w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.904 </div></td></tr><tr><td class=\"c x182 y12e3 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x1eb y12e3 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">571<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12e3 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">403<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12e4 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Dismissioni </div></td><td class=\"c x1eb y12e4 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ec y12e4 w130 h60\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(24) </div></td></tr><tr><td class=\"c x182 y12e5 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x1eb y12e5 wff h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(676) </div></td><td class=\"c x1ec y12e5 w130 h60\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(650) </div></td></tr><tr><td class=\"c x182 y12e6 w12e h60\"><div class=\"t m0 xa0 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Diritti d'uso al<span class=\"_ _2\"></span>la fine del periodo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y12e6 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.528<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12e6 w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.633<span class=\"ls0\"> </span></div></td></tr></table>7.21 <span class=\"_ _4c\"> </span> <span class=\"ffd\">Passivit\u00e0 fi<span class=\"_ _6\"></span>nan<span class=\"_ _2\"></span>ziarie <span class=\"_ _6\"></span>per diritti d\u2019uso<span class=\"_ _59\"> </span></span>Al 31 dicembre 2024 <span class=\"ff4\">le <span class=\"_ _2\"></span>Pas<span class=\"_ _6\"></span>sivit\u00e0 finanziarie per diritti d\u2019uso, calcolate attualizza<span class=\"_ _6\"></span>ndo il valore dei canoni di<span class=\"_ _59\"> </span></span>leasing a <span class=\"_ _2\"></span>scadere, <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>3,8 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cui <span class=\"_ _2\"></span>3,3 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>classificate <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>non<span class=\"_ _59\"> </span>correnti e 571 miglia<span class=\"_ _6\"></span>ia di euro tra le passivit\u00e0 <span class=\"_ _6\"></span>correnti. <table class=\"s w34e h24d\" id=\"_8bb96309-241d-46cd-8d4c-ab19e0f1340a\"><tr><td class=\"c x1a2 y13c1 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x24b y13c1 wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13c1 w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x24d y13c2 w34f h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>diritti d'uso oltre u<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x24d y13c3 w350 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">anno<span class=\"_ _59\"> </span></div></td><td class=\"c x24b y13c4 wff hc6\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.116 </div></td><td class=\"c x24c y13c4 w130 hc6\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.266 </div></td></tr><tr><td class=\"c x24d y13c5 w351 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>diritti d'uso entro u<span class=\"_ _2\"></span>n<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x24d y13c6 w350 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">anno<span class=\"_ _59\"> </span></div></td><td class=\"c x24b y13c7 wff hc6\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">636<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13c7 w130 hc6\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">571<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y13c8 w12e h60\"><div class=\"t m0 x6e h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale  </div></td><td class=\"c x24b y13c8 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.753<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13c8 w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.837<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1e7 y13c9 w2 h0\"><div class=\"t m0 x3 h7 yb31 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y7f1 ff2 fs3 fc0 sc0 ls0 ws0\">Di seguito la <span class=\"_ _6\"></span>movimentazione <span class=\"ff4\">dell\u2019anno.</span> </div><div class=\"t m0 x3 h7 yb32 ff2 fs3 fc0 sc0 ls0 ws0\"> </div></td><td></td><td></td></tr><tr><td class=\"c x1a2 y13ca w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x24b y13ca wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13ca w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y13cb w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Valori al primo gennaio<span class=\"_ _2\"></span> </div></td><td class=\"c x24b y13cb wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.837 </div></td><td class=\"c x24c y13cb w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.080 </div></td></tr><tr><td class=\"c x1a2 y13cc w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x24b y13cc wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">571<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13cc w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">403<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y13cd w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Dismissioni </div></td><td class=\"c x24b y13cd wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x24c y13cd w130 h60\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(24) </div></td></tr><tr><td class=\"c x1a2 y13ce w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Pagamento / altre ridu<span class=\"_ _2\"></span>zioni<span class=\"_ _2\"></span> </div></td><td class=\"c x24b y13ce wff h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(780) </div></td><td class=\"c x24c y13ce w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">118<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y13cf w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _2\"></span> </div></td><td class=\"c x24b y13cf wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">125<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13cf w130 h60\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(740) </div></td></tr><tr><td class=\"c x24e y13d0 w352 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _2\"></span>ziarie per diritti d'uso a<span class=\"_ _2\"></span>lla<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x24f y11c8 w353 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">fine del periodo<span class=\"_ _59\"> </span></div></td><td class=\"c x24b y13d1 wff hc6\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.753<span class=\"ls0\"> </span></div></td><td class=\"c x24c y13d1 w130 hc6\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.837<span class=\"ls0\"> </span></div></td></tr></table>I contratti di leasing<span class=\"_ _6\"></span> non prevedono covenan<span class=\"_ _6\"></span>t.<span class=\"_ _59\"> </span>Di seguito la<span class=\"_ _6\"></span> maturazione della pa<span class=\"_ _6\"></span>ssivit\u00e0 finanziaria.<table class=\"s w31c h24e\" id=\"_bf8742cc-ae68-4460-9063-c03bc5c50f0f\"><tr><td class=\"c x182 y13d2 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">maturazione della pass<span class=\"_ _2\"></span>ivit\u00e0 finanziar<span class=\"_ _2\"></span>ia </div></td><td></td><td class=\"c x1eb y13d2 wff h60\"><div class=\"t m0 x7a h14 ydf ff4 fs7 fc0 sc0 ls0 ws0\">\u20ac/000<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x182 y13d3 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">&lt; 1 anno </div></td><td></td><td class=\"c x1eb y13d3 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">762<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13d4 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1-2 anni </div></td><td></td><td class=\"c x1eb y13d4 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">679<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13d5 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2-3 anni </div></td><td></td><td class=\"c x1eb y13d5 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">484<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13d6 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3-4 anni </div></td><td></td><td class=\"c x1eb y13d6 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">347<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13d7 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4-<span class=\"ls17\">5 </span>anni </div></td><td></td><td class=\"c x1eb y13d7 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">294<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13d8 w12e h60\"><div class=\"t m0 x45 h8 yb3e ff2 fs0 fc0 sc0 ls0 ws0\">5-6 anni </div></td><td></td><td class=\"c x1eb y13d8 wff h60\"><div class=\"t m0 x17 h8 yb3e ff2 fs0 fc0 sc0 ls17 ws0\">252<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13d9 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">oltre 6 anni </div></td><td></td><td class=\"c x1eb y13d9 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.302 </div></td></tr><tr><td></td><td class=\"c x182 y13da w12e h60\"><div class=\"t m0 x127 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">totale </div></td><td class=\"c x1eb y13da wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">4.121<span class=\"ls0\"> </span></div></td></tr></table>I tassi di int<span class=\"_ _6\"></span>eresse margina<span class=\"_ _6\"></span>le definiti dal Gruppo <span class=\"_ _6\"></span>sono rivisti su ba<span class=\"_ _6\"></span>se ricorrent<span class=\"_ _6\"></span>e e applicati a tutti <span class=\"_ _6\"></span>i contratt<span class=\"_ _6\"></span>i aventi caratteristiche simili, che sono stati considerati come un unico portafoglio di contratti. I tassi <span class=\"_ _2\"></span>sono determinati <span class=\"_ _12\"> </span>a  parti<span class=\"_ _6\"></span>re  dal<span class=\"_ _6\"></span> <span class=\"_ _f\"> </span>tasso <span class=\"_ _f\"> </span>effettivo <span class=\"_ _f\"> </span>medio <span class=\"_ _12\"> </span>di  in<span class=\"_ _6\"></span>debitamento <span class=\"_ _f\"> </span>della <span class=\"_ _12\"> </span>Capogruppo, <span class=\"_ _f\"> </span>opportunament<span class=\"_ _6\"></span>e rettificato per simula<span class=\"_ _6\"></span>re un teorico tasso margina<span class=\"_ _6\"></span>le di interesse marginale coere<span class=\"_ _6\"></span>nte con i contratti oggetto di <span class=\"_ _e\"></span>valutazione. <span class=\"_ _e\"></span>Gli <span class=\"_ _e\"></span>elementi <span class=\"_ _e\"></span>maggiormente <span class=\"_ _e\"></span>significa<span class=\"_ _6\"></span>tivi <span class=\"_ _e\"></span>considerati <span class=\"_ _e\"></span>nell\u2019aggiust<span class=\"ff2\">amento <span class=\"_ _e\"></span>del <span class=\"_ _11\"></span>tasso <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>il </span>\u201ccredit<span class=\"ff2\">-</span>risk sp<span class=\"_ _6\"></span>read\u201d di c<span class=\"_ _6\"></span>iascun pa<span class=\"_ _6\"></span>ese osservabile <span class=\"_ _6\"></span>sul mercato <span class=\"_ _6\"></span>e la <span class=\"_ _6\"></span>diversa durat<span class=\"_ _6\"></span>a dei contra<span class=\"_ _6\"></span>tti di <span class=\"_ _6\"></span>locazione. <span class=\"ff2\"> </span>Per i contratti stipula<span class=\"_ _6\"></span>ti nel 2023 sono stati utilizza<span class=\"_ _6\"></span>ti i seguenti tassi a<span class=\"_ _6\"></span>nnui: -<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">3.50% per i contratti d<span class=\"_ _6\"></span>i noleggio autov<span class=\"_ _6\"></span>eicoli di durata pari a<span class=\"_ _6\"></span> 48 mesi; </span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">3,84% per i contratti d<span class=\"_ _6\"></span>i affitto a breve-medio t<span class=\"_ _6\"></span>ermine. </span></span>Per i contratti stipula<span class=\"_ _6\"></span>ti nel 2024 sono <span class=\"_ _6\"></span>stati utilizzati i seguenti ta<span class=\"_ _6\"></span>ssi annui: -<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">4,986% per i contratt<span class=\"_ _6\"></span>i di durata <span class=\"_ _6\"></span>pari a 12 mesi </span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">4,915% per i contratt<span class=\"_ _6\"></span>i di durata <span class=\"_ _6\"></span>pari a 18 mesi </span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">4,843% per i contratt<span class=\"_ _6\"></span>i di durata <span class=\"_ _6\"></span>pari a 24 mesi </span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">4,870% per i contratt<span class=\"_ _6\"></span>i di durata <span class=\"_ _6\"></span>pari a 48 mesi </span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">4,892% per i contratt<span class=\"_ _6\"></span>i di durata <span class=\"_ _6\"></span>pari a 60 mesi </span></span>-<span class=\"fff\"> <span class=\"_ _39\"> </span><span class=\"ff2\">4,920% per i contratt<span class=\"_ _6\"></span>i di durata <span class=\"_ _6\"></span>pari a 72 mesi </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-548": {
   "value": "<div class=\"c w2 h0 gs23\"><div class=\"t m0 x3 h7 y14d ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h10 ya29 ff3 fs3 fc0 sc0 ls0 ws0\">7<span class=\"ls53\">.4</span> <span class=\"_ _49\"> </span>Partecipazioni in altre i<span class=\"_ _6\"></span>mprese<span class=\"_ _59\"> </span> </div></div>Al 31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre 202<span class=\"_ _2\"></span>4, il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>detiene <span class=\"_ _2\"></span>quote ed <span class=\"_ _2\"></span>azioni <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>partecipazioni per <span class=\"_ _c\"></span>1<span class=\"ls10\">40</span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro (3.340 migliaia di <span class=\"_ _6\"></span>euro al 31 dicembre 2023), che si r<span class=\"_ _6\"></span>iferiscono a: - I.T. Amerigo Vespuc<span class=\"_ _6\"></span>ci S.p.A. (0,17 % del capita<span class=\"_ _6\"></span>le): 40,6 migliaia di eur<span class=\"_ _6\"></span>o; - Consorzio Turi<span class=\"_ _6\"></span>stico Area Pisana S.c.a.r.l<span class=\"_ _6\"></span>. (2,37% del capitale): 42<span class=\"_ _6\"></span>0 euro; - Toscana 24 Srl (3,<span class=\"_ _6\"></span>95% del capitale): 30<span class=\"ls6\">,0</span> migliaia di euro; - Consorzio Pi<span class=\"_ _6\"></span>sa Energia S.c.r.l. (5,26% del capita<span class=\"_ _6\"></span>le): 831 euro; - <span class=\"ff4\">Consorzio per l\u2019A<span class=\"_ _6\"></span>eroporto di Siena (0.<span class=\"_ _6\"></span>11% del capital<span class=\"_ _6\"></span>e): 8,5 migliaia di euro;<span class=\"ff2\"> </span></span>- Firenze Conv<span class=\"_ _6\"></span>ention Bureau S.c.r.l. <span class=\"_ _6\"></span>(2,<span class=\"_ _2\"></span>87% del ca<span class=\"_ _6\"></span>pitale): 6,6 migliaia di euro; - Firenze Mobil<span class=\"_ _6\"></span>it\u00e0 S.p.A. (3,98% del capitale): 42<span class=\"_ _6\"></span>,5 migliaia di euro; - Societ\u00e0 Esercizi<span class=\"_ _6\"></span>o Aeroporto della <span class=\"_ _6\"></span>Maremma S.p.A. (0,39% del capital<span class=\"_ _6\"></span>e): 10,2 migliaia di euro. La  variazione <span class=\"_ _15\"> </span>fra <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>due <span class=\"_ _15\"> </span>es<span class=\"_ _2\"></span>ercizi  \u00e8<span class=\"_ _2\"></span>  dovuta <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>cessione <span class=\"_ _15\"> </span>c<span class=\"_ _2\"></span>on <span class=\"_ _15\"> </span>atto <span class=\"_ _15\"> </span>notarile <span class=\"_ _15\"> </span>del  12<span class=\"_ _2\"></span> <span class=\"_ _4b\"> </span>fe<span class=\"_ _2\"></span>bbraio <span class=\"_ _15\"> </span>2024 <span class=\"_ _15\"> </span>della partecipazione <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>Firenze <span class=\"_ _7\"></span>Parcheggi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>(8,16%) <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>Parcheggi <span class=\"_ _6\"></span>Ital<span class=\"_ _6\"></span>ia <span class=\"_ _6\"></span>Spa <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>un <span class=\"_ _7\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>3,2 <span class=\"_ _6\"></span>milioni <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro. Al <span class=\"_ _15\"> </span>31 <span class=\"_ _13\"> </span>dicembre <span class=\"_ _15\"> </span>2024<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>non <span class=\"_ _13\"> </span>sono <span class=\"_ _15\"> </span>stati <span class=\"_ _13\"> </span>rilevati <span class=\"_ _15\"> </span>i<span class=\"_ _2\"></span>ndicatori <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>potenziali <span class=\"_ _13\"> </span>perdite <span class=\"_ _15\"> </span>durevoli <span class=\"_ _15\"> </span>di <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>delle partecipazioni in al<span class=\"_ _6\"></span>tre imprese. 7<span class=\"ls53\">.5</span> <span class=\"_ _49\"> </span>Partecipazioni in imp<span class=\"_ _6\"></span>rese collegate e sottop<span class=\"_ _6\"></span>oste a controllo congi<span class=\"_ _6\"></span>unto<span class=\"_ _59\"> </span> Al 31 dicembre 2024, il val<span class=\"_ _6\"></span>ore delle partecipazion<span class=\"_ _6\"></span>i della Capogruppo TA in soci<span class=\"_ _6\"></span>et\u00e0 collegate ed a controll<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> congiunto <span class=\"_ _e\"></span>(joint <span class=\"_ _c\"></span>venture) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>644 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(<span class=\"ls10\">57</span>2 <span class=\"_ _e\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2023), <span class=\"_ _e\"></span>come<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> risulta di seguito:<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">Alatoscana S.p.A. per <span class=\"_ _6\"></span>387 migliaia di euro (<span class=\"_ _6\"></span>378 migliaia di euro al<span class=\"_ _6\"></span> 31 dicembre 2023<span class=\"ls7\">);<span class=\"_ _59\"> </span></span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">Toscana Aeroporti Han<span class=\"_ _6\"></span>dling S.r.l. per <span class=\"ls10\">250</span> migl<span class=\"_ _6\"></span>iaia di euro (188 al 31 dic<span class=\"_ _6\"></span>embre nel 2023<span class=\"ls7\">);<span class=\"_ _59\"> </span></span></span></span><span class=\"fff\"><span class=\"ff2\"><span class=\"ls7\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">AC.Quasarda S.c.a.r.l. <span class=\"_ _6\"></span>per 7,2 migliaia di <span class=\"_ _6\"></span>euro (7,2 migliaia di euro a<span class=\"_ _6\"></span>l 31<span class=\"_ _2\"></span> dicemb<span class=\"_ _6\"></span>re 2023<span class=\"ls24\">).<span class=\"_ _59\"> </span></span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>Alatoscana <span class=\"_ _e\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>Handling <span class=\"_ _e\"></span>S.r.l. <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificate <span class=\"_ _e\"></span>come<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _11\"></span>collegate, <span class=\"_ _e\"></span>mentre<span class=\"_ _59\"> </span> AC.Quasarda Sc.a<span class=\"_ _6\"></span>.r.l. \u00e8 classificata come jo<span class=\"_ _6\"></span>int venture.<span class=\"_ _59\"> </span> Per <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>considerazioni <span class=\"_ _11\"></span>relative <span class=\"_ _12\"></span>alle <span class=\"_ _11\"></span>caratteristiche <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>questione <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>rinvia <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>paragrafo<span class=\"_ _59\"> </span> \u201cRapporti <span class=\"_ _15\"> </span>con <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _15\"> </span>collegate, <span class=\"_ _15\"> </span>sottoposte <span class=\"_ _15\"> </span>a <span class=\"_ _13\"> </span>controllo <span class=\"_ _15\"> </span>congiunto <span class=\"_ _15\"> </span>e <span class=\"_ _13\"> </span>correlate\u201d <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>re<span class=\"_ _2\"></span>lazione <span class=\"_ _15\"> </span>sulla<span class=\"_ _59\"> </span> gestione.<span class=\"_ _59\"> </span> Non si ravvisano ind<span class=\"_ _6\"></span>icatori di perdite di va<span class=\"_ _6\"></span>lore nelle partecipaz<span class=\"_ _6\"></span>ioni in imprese coll<span class=\"_ _6\"></span>egate.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-571": {
   "value": "7<span class=\"ls53\">.4</span> <span class=\"_ _49\"> </span>Partecipazioni in altre i<span class=\"_ _6\"></span>mprese<span class=\"_ _59\"> </span>Al 31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre 202<span class=\"_ _2\"></span>4, il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>detiene <span class=\"_ _2\"></span>quote ed <span class=\"_ _2\"></span>azioni <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>partecipazioni per <span class=\"_ _c\"></span>1<span class=\"ls10\">40</span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro (3.340 migliaia di <span class=\"_ _6\"></span>euro al 31 dicembre 2023), che si r<span class=\"_ _6\"></span>iferiscono a: - I.T. Amerigo Vespuc<span class=\"_ _6\"></span>ci S.p.A. (0,17 % del capita<span class=\"_ _6\"></span>le): 40,6 migliaia di eur<span class=\"_ _6\"></span>o; - Consorzio Turi<span class=\"_ _6\"></span>stico Area Pisana S.c.a.r.l<span class=\"_ _6\"></span>. (2,37% del capitale): 42<span class=\"_ _6\"></span>0 euro; - Toscana 24 Srl (3,<span class=\"_ _6\"></span>95% del capitale): 30<span class=\"ls6\">,0</span> migliaia di euro; - Consorzio Pi<span class=\"_ _6\"></span>sa Energia S.c.r.l. (5,26% del capita<span class=\"_ _6\"></span>le): 831 euro; - <span class=\"ff4\">Consorzio per l\u2019A<span class=\"_ _6\"></span>eroporto di Siena (0.<span class=\"_ _6\"></span>11% del capital<span class=\"_ _6\"></span>e): 8,5 migliaia di euro;<span class=\"ff2\"> </span></span>- Firenze Conv<span class=\"_ _6\"></span>ention Bureau S.c.r.l. <span class=\"_ _6\"></span>(2,<span class=\"_ _2\"></span>87% del ca<span class=\"_ _6\"></span>pitale): 6,6 migliaia di euro; - Firenze Mobil<span class=\"_ _6\"></span>it\u00e0 S.p.A. (3,98% del capitale): 42<span class=\"_ _6\"></span>,5 migliaia di euro; - Societ\u00e0 Esercizi<span class=\"_ _6\"></span>o Aeroporto della <span class=\"_ _6\"></span>Maremma S.p.A. (0,39% del capital<span class=\"_ _6\"></span>e): 10,2 migliaia di euro. La  variazione <span class=\"_ _15\"> </span>fra <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>due <span class=\"_ _15\"> </span>es<span class=\"_ _2\"></span>ercizi  \u00e8<span class=\"_ _2\"></span>  dovuta <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>cessione <span class=\"_ _15\"> </span>c<span class=\"_ _2\"></span>on <span class=\"_ _15\"> </span>atto <span class=\"_ _15\"> </span>notarile <span class=\"_ _15\"> </span>del  12<span class=\"_ _2\"></span> <span class=\"_ _4b\"> </span>fe<span class=\"_ _2\"></span>bbraio <span class=\"_ _15\"> </span>2024 <span class=\"_ _15\"> </span>della partecipazione <span class=\"_ _7\"></span>in <span class=\"_ _6\"></span>Firenze <span class=\"_ _7\"></span>Parcheggi <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _7\"></span>(8,16%) <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>Parcheggi <span class=\"_ _6\"></span>Ital<span class=\"_ _6\"></span>ia <span class=\"_ _6\"></span>Spa <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>un <span class=\"_ _7\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>3,2 <span class=\"_ _6\"></span>milioni <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro. Al <span class=\"_ _15\"> </span>31 <span class=\"_ _13\"> </span>dicembre <span class=\"_ _15\"> </span>2024<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>non <span class=\"_ _13\"> </span>sono <span class=\"_ _15\"> </span>stati <span class=\"_ _13\"> </span>rilevati <span class=\"_ _15\"> </span>i<span class=\"_ _2\"></span>ndicatori <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>potenziali <span class=\"_ _13\"> </span>perdite <span class=\"_ _15\"> </span>durevoli <span class=\"_ _15\"> </span>di <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>delle partecipazioni in al<span class=\"_ _6\"></span>tre imprese. 7<span class=\"ls53\">.5</span> <span class=\"_ _49\"> </span>Partecipazioni in imp<span class=\"_ _6\"></span>rese collegate e sottop<span class=\"_ _6\"></span>oste a controllo congi<span class=\"_ _6\"></span>unto<span class=\"_ _59\"> </span> Al 31 dicembre 2024, il val<span class=\"_ _6\"></span>ore delle partecipazion<span class=\"_ _6\"></span>i della Capogruppo TA in soci<span class=\"_ _6\"></span>et\u00e0 collegate ed a controll<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span><span class=\"_ _2\"></span> congiunto <span class=\"_ _e\"></span>(joint <span class=\"_ _c\"></span>venture) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>644 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(<span class=\"ls10\">57</span>2 <span class=\"_ _e\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2023), <span class=\"_ _e\"></span>come<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> risulta di seguito:<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">Alatoscana S.p.A. per <span class=\"_ _6\"></span>387 migliaia di euro (<span class=\"_ _6\"></span>378 migliaia di euro al<span class=\"_ _6\"></span> 31 dicembre 2023<span class=\"ls7\">);<span class=\"_ _59\"> </span></span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">Toscana Aeroporti Han<span class=\"_ _6\"></span>dling S.r.l. per <span class=\"ls10\">250</span> migl<span class=\"_ _6\"></span>iaia di euro (188 al 31 dic<span class=\"_ _6\"></span>embre nel 2023<span class=\"ls7\">);<span class=\"_ _59\"> </span></span></span></span><span class=\"fff\"><span class=\"ff2\"><span class=\"ls7\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">AC.Quasarda S.c.a.r.l. <span class=\"_ _6\"></span>per 7,2 migliaia di <span class=\"_ _6\"></span>euro (7,2 migliaia di euro a<span class=\"_ _6\"></span>l 31<span class=\"_ _2\"></span> dicemb<span class=\"_ _6\"></span>re 2023<span class=\"ls24\">).<span class=\"_ _59\"> </span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-529": {
   "value": "7<span class=\"ls53\">.5</span> <span class=\"_ _49\"> </span>Partecipazioni in imp<span class=\"_ _6\"></span>rese collegate e sottop<span class=\"_ _6\"></span>oste a controllo congi<span class=\"_ _6\"></span>unto<span class=\"_ _59\"> </span>Al 31 dicembre 2024, il val<span class=\"_ _6\"></span>ore delle partecipazion<span class=\"_ _6\"></span>i della Capogruppo TA in soci<span class=\"_ _6\"></span>et\u00e0 collegate ed a controll<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>congiunto <span class=\"_ _e\"></span>(joint <span class=\"_ _c\"></span>venture) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>644 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(<span class=\"ls10\">57</span>2 <span class=\"_ _e\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2023), <span class=\"_ _e\"></span>come<span class=\"_ _59\"> </span>risulta di seguito:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">Alatoscana S.p.A. per <span class=\"_ _6\"></span>387 migliaia di euro (<span class=\"_ _6\"></span>378 migliaia di euro al<span class=\"_ _6\"></span> 31 dicembre 2023<span class=\"ls7\">);<span class=\"_ _59\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">Toscana Aeroporti Han<span class=\"_ _6\"></span>dling S.r.l. per <span class=\"ls10\">250</span> migl<span class=\"_ _6\"></span>iaia di euro (188 al 31 dic<span class=\"_ _6\"></span>embre nel 2023<span class=\"ls7\">);<span class=\"_ _59\"> </span></span></span></span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">AC.Quasarda S.c.a.r.l. <span class=\"_ _6\"></span>per 7,2 migliaia di <span class=\"_ _6\"></span>euro (7,2 migliaia di euro a<span class=\"_ _6\"></span>l 31<span class=\"_ _2\"></span> dicemb<span class=\"_ _6\"></span>re 2023<span class=\"ls24\">).<span class=\"_ _59\"> </span></span></span></span>Alatoscana <span class=\"_ _e\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>Handling <span class=\"_ _e\"></span>S.r.l. <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificate <span class=\"_ _e\"></span>come<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _11\"></span>collegate, <span class=\"_ _e\"></span>mentre<span class=\"_ _59\"> </span>AC.Quasarda Sc.a<span class=\"_ _6\"></span>.r.l. \u00e8 classificata come jo<span class=\"_ _6\"></span>int venture.<span class=\"_ _59\"> </span>Per <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>considerazioni <span class=\"_ _11\"></span>relative <span class=\"_ _12\"></span>alle <span class=\"_ _11\"></span>caratteristiche <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>questione <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>rinvia <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>paragrafo<span class=\"_ _59\"> </span>\u201cRapporti <span class=\"_ _15\"> </span>con <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _15\"> </span>collegate, <span class=\"_ _15\"> </span>sottoposte <span class=\"_ _15\"> </span>a <span class=\"_ _13\"> </span>controllo <span class=\"_ _15\"> </span>congiunto <span class=\"_ _15\"> </span>e <span class=\"_ _13\"> </span>correlate\u201d <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>re<span class=\"_ _2\"></span>lazione <span class=\"_ _15\"> </span>sulla<span class=\"_ _59\"> </span>gestione.<span class=\"_ _59\"> </span>Non si ravvisano ind<span class=\"_ _6\"></span>icatori di perdite di va<span class=\"_ _6\"></span>lore nelle partecipaz<span class=\"_ _6\"></span>ioni in imprese coll<span class=\"_ _6\"></span>egate.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-572": {
   "value": "Alatoscana <span class=\"_ _e\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>Handling <span class=\"_ _e\"></span>S.r.l. <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificate <span class=\"_ _e\"></span>come<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _11\"></span>collegate, <span class=\"_ _e\"></span>mentre<span class=\"_ _59\"> </span>AC.Quasarda Sc.a<span class=\"_ _6\"></span>.r.l. \u00e8 classificata come jo<span class=\"_ _6\"></span>int venture.<span class=\"_ _59\"> </span>Per <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>considerazioni <span class=\"_ _11\"></span>relative <span class=\"_ _12\"></span>alle <span class=\"_ _11\"></span>caratteristiche <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>questione <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>rinvia <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>paragrafo<span class=\"_ _59\"> </span>\u201cRapporti <span class=\"_ _15\"> </span>con <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _15\"> </span>collegate, <span class=\"_ _15\"> </span>sottoposte <span class=\"_ _15\"> </span>a <span class=\"_ _13\"> </span>controllo <span class=\"_ _15\"> </span>congiunto <span class=\"_ _15\"> </span>e <span class=\"_ _13\"> </span>correlate\u201d <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>re<span class=\"_ _2\"></span>lazione <span class=\"_ _15\"> </span>sulla<span class=\"_ _59\"> </span>gestione.<span class=\"_ _59\"> </span>Non si ravvisano ind<span class=\"_ _6\"></span>icatori di perdite di va<span class=\"_ _6\"></span>lore nelle partecipaz<span class=\"_ _6\"></span>ioni in imprese coll<span class=\"_ _6\"></span>egate.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-550": {
   "value": "7<span class=\"ls53\">.6</span> <span class=\"_ _49\"> </span>Altre attivit\u00e0 fi<span class=\"_ _6\"></span>nan<span class=\"_ _2\"></span>ziarie <table class=\"s w2eb h22b\" id=\"_1741c80a-3f3d-47d8-b084-efa74a4244c7\"><tr><td class=\"c x182 y12ef w13a h60\"><div class=\"t m0 x8c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f1 y12ef wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12ef w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12ef w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12f0 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Depositi cauzional<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f1 y12f0 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">180<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12f0 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12f0 w131 h60\"><div class=\"t m0 xa3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td class=\"c x182 y12f1 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso altri esig<span class=\"_ _2\"></span>ibili oltre l'anno<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12f1 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">584<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12f1 w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.210 </div></td><td class=\"c x1b7 y12f1 w131 h60\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-2.626 </div></td></tr><tr><td class=\"c x182 y12f2 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi oltre l'<span class=\"_ _2\"></span>anno </div></td><td class=\"c x1f1 y12f2 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.582 </div></td><td class=\"c x1f2 y12f2 w130 h60\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1b7 y12f2 w131 h60\"><div class=\"t m0 x5d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.582 </div></td></tr><tr><td class=\"c x182 y12f3 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Strumenti finanziari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12f3 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f2 y12f3 w130 h60\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">63<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12f3 w131 h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">63</span> </div></td></tr><tr><td class=\"c x182 y12f4 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Valore di subentro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12f4 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.939 </div></td><td class=\"c x1f2 y12f4 w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.237 </div></td><td class=\"c x1b7 y12f4 w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">702<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12f5 w13a h60\"><div class=\"t m0 x54 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 fina<span class=\"_ _2\"></span>nziarie </div></td><td class=\"c x1f1 y12f5 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">6.284<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12f5 w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">6.683<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12f5 w131 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(399) </div></td></tr></table>Depositi cauzion<span class=\"_ _6\"></span>ali Si riferiscono principalme<span class=\"_ _6\"></span>nte a depositi cauzionali ril<span class=\"_ _6\"></span>asciati a fornitori di utenze (allacciamenti), tabacch<span class=\"_ _6\"></span>i, fondi cassa ad <span class=\"_ _6\"></span>operatori di biglietteria e pa<span class=\"_ _6\"></span>rcheggio.   Crediti verso altri <span class=\"_ _6\"></span>esigibili oltre l\u2019anno<span class=\"ff3\"> </span>Il  credito  deriva  principalmente  <span class=\"ff4\">dall\u2019iscrizione  dell\u2019</span>earn-out,  attivit\u00e0  finanzia<span class=\"_ _6\"></span>ria  valutata  al  fair <span class=\"_ _15\"> </span>value (FVTPL)<span class=\"ls8\">, </span>a<span class=\"_ _6\"></span> seguito d<span class=\"_ _6\"></span>ella cessione d<span class=\"_ _6\"></span>el pacchetto <span class=\"_ _6\"></span>di ma<span class=\"_ _6\"></span>ggioranza dell<span class=\"_ _6\"></span>e azioni di <span class=\"_ _6\"></span>Toscana Aeroporti <span class=\"_ _6\"></span>Handling<span class=\"_ _6\"></span> S.r.l. (250 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro) avvenuto i<span class=\"_ _2\"></span>l 30 <span class=\"_ _2\"></span>dicembre 2022. <span class=\"_ _2\"></span>La <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>fra <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>due esercizi <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>principalment<span class=\"_ _6\"></span>e dovuta  alla  positiva  sentenza<span class=\"_ _6\"></span>  del  contenzioso  NIT  che  ha  permesso  il  recupero  totale  dell<span class=\"_ _6\"></span>a  caparra confirmatoria (3 mili<span class=\"_ _6\"></span>oni di euro).<span class=\"_ _59\"> </span>Ratei e risconti <span class=\"_ _6\"></span>attivi oltre l\u2019anno<span class=\"ff3\"> </span>Il <span class=\"_ _11\"></span>valore <span class=\"_ _12\"> </span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"> </span><span class=\"ls13\">\u00e8 <span class=\"_ _12\"> </span></span>pari <span class=\"_ _12\"> </span>a <span class=\"_ _12\"></span>1.582 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _12\"></span>(zero <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _11\"></span>20<span class=\"_ _2\"></span>23)<span class=\"_ _2\"></span>. <span class=\"_ _12\"></span>Il <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>aldo <span class=\"_ _11\"></span>si<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>riferisc<span class=\"_ _6\"></span>e principalmente  al <span class=\"_ _15\"> </span>risconto <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>spese <span class=\"_ _15\"> </span>relative <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>nuovo <span class=\"_ _15\"> </span>finanziamento<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>della  C<span class=\"_ _2\"></span>apogruppo  per <span class=\"_ _15\"> </span>1.428 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>87 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>relativi <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>premi <span class=\"_ _2\"></span>assicurativi <span class=\"_ _c\"></span>su <span class=\"_ _2\"></span>commesse <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _2\"></span>pluriennali <span class=\"_ _c\"></span>della controllata <span class=\"_ _6\"></span>TAC.  Valore di subentr<span class=\"_ _6\"></span>o Per un importo di circa 3,9 mil<span class=\"_ _6\"></span>ioni di euro al 31 dicembre 2024 (3,2 milioni di euro al 31 dicembre 2023), l<span class=\"_ _6\"></span>a voce <span class=\"_ _12\"></span>si <span class=\"_ _11\"></span>riferisce <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>sube<span class=\"_ _2\"></span>ntro <span class=\"_ _11\"></span>rilevato <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>effetto <span class=\"_ _12\"></span>delle <span class=\"_ _11\"></span>previsioni <span class=\"_ _11\"></span>dell\u2019art. <span class=\"_ _11\"></span>703 <span class=\"_ _12\"></span>del  <span class=\"ff2\">Codice <span class=\"_ _11\"></span>della </span>Navigazione, <span class=\"_ _6\"></span>ossia <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>che al<span class=\"_ _6\"></span>la scadenza<span class=\"_ _6\"></span> na<span class=\"_ _6\"></span>turale dell<span class=\"_ _6\"></span>a concessi<span class=\"_ _6\"></span>one, il<span class=\"_ _6\"></span> conc<span class=\"_ _6\"></span>essionario <span class=\"_ _6\"></span>subentrante <span class=\"_ _6\"></span>ha l<span class=\"ff4\">\u2019</span>obbligo <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>corrispondere <span class=\"_ _12\"></span>al <span class=\"_ _12\"> </span>concessi<span class=\"_ _2\"></span>onario <span class=\"_ _12\"></span>uscente, <span class=\"_ _12\"></span>determinato <span class=\"_ _12\"> </span>secondo <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>regole <span class=\"_ _12\"></span>della <span class=\"_ _12\"> </span>contabilit\u00e0 analitica regol<span class=\"_ _6\"></span>atoria.  Si <span class=\"_ _12\"></span>segnala <span class=\"_ _11\"></span>che, <span class=\"_ _12\"> </span>ai <span class=\"_ _12\"> </span>fini <span class=\"_ _12\"> </span>di <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>corretta <span class=\"_ _12\"></span>rappresenta<span class=\"_ _6\"></span>zione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>dato <span class=\"_ _12\"></span>comparativo, <span class=\"_ _11\"></span>una <span class=\"_ _12\"></span>parte <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _12\"> </span>di subentro al 31.12.2023, pari ad 1<span class=\"_ _2\"></span>,2 milioni di<span class=\"_ _2\"></span> euro, \u00e8 <span class=\"_ _2\"></span>stata riclassificata dalla voce Attivi<span class=\"_ _2\"></span>t\u00e0 immateriali alla voce Altre attivit\u00e0 <span class=\"_ _6\"></span>finanziarie (non correnti<span class=\"_ _6\"></span>). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-552": {
   "value": "7<span class=\"ls53\">.7</span> <span class=\"_ _49\"> </span><span class=\"ffd\">Crediti commerciali<span class=\"_ _6\"></span> esigibili oltre l\u2019anno<span class=\"ff2\"> </span></span>Si riferiscon<span class=\"_ _6\"></span>o a <span class=\"_ _6\"></span>crediti commerciali <span class=\"_ _6\"></span>relativi a<span class=\"_ _6\"></span> piani d<span class=\"_ _6\"></span>i rientro <span class=\"_ _6\"></span>contrattualizzati. <span class=\"_ _6\"></span>Il val<span class=\"_ _6\"></span>ore al <span class=\"_ _6\"></span>31 dicembre <span class=\"_ _6\"></span>202<span class=\"_ _2\"></span>4 \u00e8 pari a zero (805 migl<span class=\"_ _6\"></span>iaia di euro al 31 dicembr<span class=\"_ _6\"></span>e 2023). ATTIVITA\u2019 CORR<span class=\"_ _6\"></span>ENTI<span class=\"_ _59\"> </span>Viene <span class=\"_ _c\"></span>esposta <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>seguito <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>composizione <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _c\"></span>correnti <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _c\"></span>202<span class=\"_ _2\"></span>4 <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>confronto <span class=\"_ _e\"></span>con<span class=\"_ _59\"> </span>l\u2019esercizio pr<span class=\"_ _6\"></span>ecedente.<table class=\"s w2ec h22e\" id=\"_0ff58ea9-2170-4485-9a65-b9929c55ad7a\"><tr><td></td><td class=\"c x182 y12f6 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y12f6 wff h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12f6 w130 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12f6 w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12f7 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVIT<span class=\"_ _2\"></span>A' CORRENTI </div></td><td></td><td class=\"c x1eb y12f7 wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">52.<span class=\"ls17\">04</span>5 </div></td><td class=\"c x1ec y12f7 w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">61.716 </div></td><td class=\"c x1d8 y12f7 w131 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(9.672) </div></td></tr></table>7<span class=\"ls53\">.9</span> <span class=\"_ _49\"> </span>Attivit\u00e0 derivanti d<span class=\"_ _6\"></span>a contratti<span class=\"_ _59\"> </span>Il saldo <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 dice<span class=\"_ _2\"></span>mbre 2024, <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>44 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>ed in <span class=\"_ _2\"></span>decremento di <span class=\"_ _c\"></span>1.303 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro ri<span class=\"_ _2\"></span>spetto<span class=\"_ _59\"> </span>al <span class=\"_ _14\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>dicembre <span class=\"_ _14\"> </span>2023<span class=\"ls8\">, <span class=\"_ _2f\"> </span></span><span class=\"ff4\">rappresenta <span class=\"_ _14\"> </span>l\u2019ammontare <span class=\"_ _2f\"> </span>dovuto <span class=\"_ _2f\"> </span>dal <span class=\"_ _14\"> </span>committente <span class=\"_ _14\"> </span>ANAS<span class=\"_ _2\"></span></span> <span class=\"_ _2f\"> </span>nei <span class=\"_ _2f\"> </span>con<span class=\"_ _6\"></span>fronti <span class=\"_ _2f\"> </span>della<span class=\"_ _59\"> </span>controllata <span class=\"_ _2\"></span>TAC <span class=\"_ _e\"></span><span class=\"ff4\">per <span class=\"_ _c\"></span>i <span class=\"_ _e\"></span>lavori <span class=\"_ _c\"></span>eseguiti <span class=\"_ _2\"></span>nell\u2019anno, <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>acconti <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>degli <span class=\"_ _c\"></span>anticipi <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>cevuti, <span class=\"_ _2\"></span>nell\u2019ambito </span>della commes<span class=\"_ _6\"></span>sa dei lavori che si concluder\u00e0 nel<span class=\"_ _6\"></span> 2025. 7.10 <span class=\"_ _4c\"> </span>Crediti commerci<span class=\"_ _6\"></span>ali<span class=\"ffb\"> </span>La voce <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>relativa <span class=\"_ _2\"></span>ai crediti <span class=\"_ _2\"></span>correnti <span class=\"_ _2\"></span>verso clienti che<span class=\"_ _2\"></span> al 31<span class=\"_ _2\"></span> dicembre<span class=\"_ _2\"></span> 2024<span class=\"_ _2\"></span>, al ne<span class=\"_ _2\"></span>tto de<span class=\"_ _2\"></span>l fondo <span class=\"_ _2\"></span>svalutazione<span class=\"_ _6\"></span> crediti, <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span><span class=\"ls10\">19</span>.653 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(22.430 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _c\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2023), <span class=\"_ _2\"></span>cos\u00ec <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>da tabella seguente<span class=\"_ _6\"></span>.  <table class=\"s w2ed h22f\" id=\"_7398fe5e-50a3-4999-8d60-7592fff1d0e0\"><tr><td class=\"c x182 y12f8 w13a h60\"><div class=\"t m0 x8c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f1 y12f8 wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12f8 w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12f8 w131 h60\"><div class=\"t m0 x1e h18 y564 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y12f9 w13a hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso i clienti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12f9 wff hc4\"><div class=\"t m0 x10e h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">18.698  </div></td><td class=\"c x1f2 y12f9 w130 hc4\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">20.515 </div></td><td class=\"c x1b7 y12f9 w131 hc4\"><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-1.816 </div></td></tr><tr><td class=\"c x182 y12fa w13a h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso imprese col<span class=\"_ _2\"></span>legate<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12fa wff h39\"><div class=\"t m0 x10e h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">955 <span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12fa w130 h39\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.915 </div></td><td class=\"c x1b7 y12fa w131 h39\"><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">960</span> </div></td></tr><tr><td class=\"c x182 y12fb w13a h5e\"><div class=\"t m0 x10f h9 y32b ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali <span class=\"_ _2\"></span>correnti </div></td><td class=\"c x1f1 y12fb wff h5e\"><div class=\"t m0 x15 h9 y32b ff3 fs0 fc0 sc0 ls28 ws0\">19.653<span class=\"ls0\"> </span></div></td><td class=\"c x1f2 y12fb w130 h5e\"><div class=\"t m0 x80 h9 y32b ff3 fs0 fc0 sc0 ls28 ws0\">22.430<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y12fb w131 h5e\"><div class=\"t m0 x95 h9 y32b ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">2.776</span> </div></td></tr></table>Il <span class=\"_ _18\"> </span>fondo <span class=\"_ _41\"> </span>svalutazione <span class=\"_ _18\"> </span>crediti <span class=\"_ _18\"> </span>commerciali <span class=\"_ _18\"> </span>\u00e8 <span class=\"_ _18\"> </span>stato <span class=\"_ _41\"> </span>incrementato <span class=\"_ _41\"> </span><span class=\"ff4\">nell\u2019esercizio <span class=\"_ _18\"> </span>per <span class=\"_ _41\"> </span>effetto</span> <span class=\"_ _18\"> </span><span class=\"lsa\">di</span> <span class=\"_ _41\"> </span>un accantonamento d<span class=\"_ _6\"></span>i 409 migliaia di euro e de<span class=\"_ _6\"></span>crementato per 108 miglia<span class=\"_ _6\"></span>ia di euro per utilizzo.   <table class=\"s w2ee h230\" id=\"_d88b0c73-6188-4c2f-a682-fbaa4af44ea7\"><tr><td class=\"c x182 y12fc w13a h60\"><div class=\"t m0 x8c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td></td></tr><tr><td class=\"c x182 y12fd w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione c<span class=\"_ _2\"></span>rediti 31.12.2023<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12fd wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.029 </div></td></tr><tr><td class=\"c x182 y12fe w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y12fe wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">409<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y12ff w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f1 y12ff wff h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(108) </div></td></tr><tr><td class=\"c x182 y1300 w13a h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondo sval<span class=\"_ _2\"></span>utazione crediti 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1300 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">5.329<span class=\"ls0\"> </span></div></td></tr></table>La composizione de<span class=\"_ _6\"></span>i crediti commerciali per fa<span class=\"_ _6\"></span>scia di scaduto \u00e8 detta<span class=\"_ _6\"></span>gliata dalla seguente tab<span class=\"_ _6\"></span>ella. <table class=\"s w2ef h231\" id=\"_dac5a40f-26ee-405f-ad18-8eb6c70792aa\"><tr><td></td><td class=\"c x1f3 y1301 w2f0 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _59\"> </span></div></td><td class=\"c x1f4 y1301 w2f1 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">crediti a<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x1f5 y1302 w13e h6b\"><div class=\"t m0 x6b h9 y21d ff3 fs0 fc0 sc0 ls0 ws0\">Crediti scaduti<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1303 w13b h73\"><div class=\"t m0 x8f h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x1f6 y1304 w2f2 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _59\"> </span></div></td><td class=\"c x1f7 y1304 w2f3 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">scadere<span class=\"_ _59\"> </span></div></td><td class=\"c x1f5 y1303 w13f h73\"><div class=\"t m0 x25 h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">0-30 gg </div></td><td class=\"c x1f8 y1303 w140 h73\"><div class=\"t m0 x47 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">30<span class=\"ls0\">-60 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1303 w141 h73\"><div class=\"t m0 x47 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">60<span class=\"ls0\">-90 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1303 w140 h73\"><div class=\"t m0 x45 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">90<span class=\"ls0\">-180 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x19f y1303 w142 h73\"><div class=\"t m0 x47 h9 y5e2 ff3 fs0 fc0 sc0 ls28 ws0\">&gt; <span class=\"ls0\">180 gg</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1305 w13b h39\"><div class=\"t m0 x45 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x1fa y1305 w13c h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.983  </div></td><td class=\"c x1fb y1305 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">12.849  </div></td><td class=\"c x1f5 y1305 w13f h39\"><div class=\"t m0 xa0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.433  </div></td><td class=\"c x1f8 y1305 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.731  </div></td><td class=\"c x1f9 y1305 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">293 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1305 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.127  </div></td><td class=\"c x19f y1305 w142 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.550  </div></td></tr><tr><td class=\"c x18c y1306 w2f4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione</div></td><td></td><td></td><td class=\"c x1f5 y1307 w13f hc4\"><div class=\"t m0 x5a h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">                     <span class=\"_ _2\"></span>-    </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1308 w2f5 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x1fa y1307 w13c hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5.329) </div></td><td class=\"c x1fb y1307 w141 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x95 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td></td><td class=\"c x1f8 y1307 w140 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x1f9 y1307 w141 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1ef y1307 w140 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x19f y1307 w142 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5.268) </div></td></tr><tr><td class=\"c x182 y1309 w13b h39\"><div class=\"t m0 x49 h9 yf7 ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>24 </div></td><td></td><td></td><td class=\"c x1f5 y1309 w13f h39\"><div class=\"t m0 x22 h9 yf7 ff3 fs0 fc0 sc0 ls0 ws0\">          3.<span class=\"_ _2\"></span>433  </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1fa y1309 w13c h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">19.653 <span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1309 w141 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">12.849 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f8 y1309 w140 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.716 <span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1309 w141 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1309 w140 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.084 <span class=\"ls0\"> </span></div></td><td class=\"c x19f y1309 w142 h39\"><div class=\"t m0 x96 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">283 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1fc y130a w2f6 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _59\"> </span></div></td><td class=\"c x1fd y130a w2f1 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">crediti a</div></td><td></td><td class=\"c x1f5 y130b w13e h6b\" colspan=\"2\"><div class=\"t m0 x13 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\"> Crediti scaduti  </div></td><td class=\"c x1ef y130c w140 hc6\"><div class=\"t m0 x72 h9 y8dd ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls28\"></span><span class=\"ls28\">90</span>-<span class=\"ls28\">180</span><span class=\"ls28\"> </span></div><div class=\"t m0 x23 h9 y2fa ff3 fs0 fc0 sc0 ls58 ws0\">gg <span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y130c w13b hc6\"><div class=\"t m0 x8f h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x1f6 y130d w2f2 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _59\"> </span></div></td><td class=\"c x1f7 y130d w2f3 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">scadere</div></td><td class=\"c x1f5 y130c w13f hc6\"><div class=\"t m0 x72 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> 0-30 gg  </div></td><td class=\"c x1f8 y130c w140 hc6\"><div class=\"t m0 x22 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls28\"></span><span class=\"ls28\">30</span>-60 gg  </div></td><td class=\"c x1f9 y130c w141 hc6\"><div class=\"t m0 x22 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls28\"></span><span class=\"ls28\">60</span>-90 gg  </div></td><td></td><td class=\"c x19f y130c w142 hc6\"><div class=\"t m0 x22 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\"> &gt; 180 gg  </div></td></tr><tr><td class=\"c x182 y130e w13b hf2\"><div class=\"t m0 x45 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x1fa y130e w13c hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">27.459  </div></td><td class=\"c x1fb y130e w141 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.759  </div></td><td class=\"c x1f5 y130e w13f hf2\"><div class=\"t m0 xa0 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.543  </div></td><td class=\"c x1f8 y130e w140 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.831  </div></td><td class=\"c x1f9 y130e w141 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">391 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y130e w140 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.280  </div></td><td class=\"c x19f y130e w142 hf2\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.654  </div></td></tr><tr><td class=\"c x18c y130f w2f4 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1310 w2f5 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x1fa y1311 w13c h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x29 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(5.029) </div></td><td class=\"c x1fb y1311 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1f5 y1311 w13f h39\"><div class=\"t m0 xa0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1f8 y1311 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(51) </div></td><td class=\"c x1f9 y1311 w141 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x1ef y1311 w140 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(55) </div></td><td class=\"c x19f y1311 w142 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4.908) </div></td></tr><tr><td class=\"c x182 y1312 w13b hc4\"><div class=\"t m0 x49 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>23 </div></td><td></td><td></td><td class=\"c x1f5 y1312 w13f hc4\"><div class=\"t m0 x22 h9 y77c ff3 fs0 fc0 sc0 ls0 ws0\">          5.<span class=\"_ _2\"></span>539  </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1fa y1312 w13c hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">22.430 <span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1312 w141 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x29 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">10.757 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f8 y1312 w140 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.780 <span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1312 w141 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">383 <span class=\"ls0\"> </span></div></td><td class=\"c x1ef y1312 w140 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x48 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">1.225 <span class=\"ls0\"> </span></div></td><td class=\"c x19f y1312 w142 hc4\"><div class=\"t m0 x96 h9 y788 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4b h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">746 <span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"_ _6\"></span>crediti <span class=\"_ _6\"></span>commerc<span class=\"_ _6\"></span>iali <span class=\"_ _6\"></span>includono <span class=\"_ _6\"></span>anche <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _7\"></span>ve<span class=\"_ _2\"></span>rso <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>soci<span class=\"_ _6\"></span>et\u00e0 <span class=\"_ _6\"></span>collegate <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>sottoposte <span class=\"_ _7\"></span>a control<span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>congiunto riportati nell<span class=\"_ _6\"></span>o schema seguente.  <table class=\"s w2f7 h232\" id=\"_ecef0718-0464-4d2b-9683-a17e08847d5a\"><tr><td></td><td class=\"c x182 y1313 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y1313 wff h60\"><div class=\"t m0 x82 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ec y1313 w130 h60\"><div class=\"t m0 x20 h9 y2e1 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1d8 y1313 w131 h60\"><div class=\"t m0 x76 h56 y2ac ff3 fs4 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td><td></td></tr><tr><td class=\"c x182 y1314 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Alatoscana </div></td><td></td><td></td><td class=\"c x1eb y1314 wff h60\"><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">57<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ec y1314 w130 h60\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x1d8 y1314 w131 h60\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">57<span class=\"ls0\"> </span></div></td></tr></table><div class=\"gs4\"><table class=\"s w2fa h234\" id=\"_676c18de-f083-4fb3-8794-6d778ddaf553\"><tr><td class=\"c x182 y131f w12e h5e\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling </div></td><td class=\"c x1eb y131f wff h5e\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">898<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y131f w130 h5e\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.561 </div></td><td class=\"c x1d8 y131f w131 h5e\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.663) </div></td></tr><tr><td class=\"c x182 y1320 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ac.quasarda<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1320 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ec y1320 w130 h60\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1320 w131 h60\"><div class=\"t m0 x0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(25) </div></td></tr><tr><td class=\"c x182 y1321 w12e h60\"><div class=\"t m0 xa1 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti verso societ\u00e0 Colle<span class=\"_ _2\"></span>gate<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1321 wff h60\"><div class=\"t m0 x31 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1321 w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.586<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1321 w131 h60\"><div class=\"t m0 x9f h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(1.631) </div></td></tr></table></div>7.13 <span class=\"_ _4c\"> </span> <span class=\"ffd\">Crediti verso <span class=\"_ _6\"></span>altri esigibili entro l\u2019an<span class=\"_ _6\"></span>no<span class=\"ff3\"> </span></span><table class=\"s w2e8 h233\" id=\"_6ffb6525-00eb-4879-8b10-1f39b4435d21\"><tr><td class=\"c x182 y1315 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y1315 wff h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1315 w130 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1315 w131 h60\"><div class=\"t m0 x76 h56 y2ac ff3 fs4 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y1316 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Contributi pubblici (Stat<span class=\"_ _2\"></span>o, Regione)<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1316 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ec y1316 w130 h60\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">71<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1316 w131 h60\"><div class=\"t m0 x0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(71) </div></td></tr><tr><td class=\"c x18c y1317 w2f8 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Cred. vs vettori per ad<span class=\"_ _2\"></span>diz.le com.le diritti<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1318 w2f9 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">d'imbarco pax<span class=\"_ _59\"> </span></div></td><td class=\"c x1eb y1319 wff hc6\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.326 </div></td><td class=\"c x1ec y1319 w130 hc6\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.873 </div></td><td class=\"c x1d8 y1319 w131 hc6\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(1.546) </div></td></tr><tr><td class=\"c x182 y131a w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y131a wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.230 </div></td><td class=\"c x1ec y131a w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">995<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y131a w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y131b w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ratei e Risconti attivi<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y131b wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">989<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y131b w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">954<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y131b w131 h60\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y131c w12e h5e\"><div class=\"t m0 x45 h8 y48f ff2 fs0 fc0 sc0 ls0 ws0\">Crediti per incassi <span class=\"_ _2\"></span>generi di monopo<span class=\"_ _2\"></span>lio </div></td><td class=\"c x1eb y131c wff h5e\"><div class=\"t m0 xa1 h8 y48f ff2 fs0 fc0 sc0 ls17 ws0\">85<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y131c w130 h5e\"><div class=\"t m0 xa2 h8 y48f ff2 fs0 fc0 sc0 ls17 ws0\">74<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y131c w131 h5e\"><div class=\"t m0 x6a h8 y48f ff2 fs0 fc0 sc0 ls17 ws0\">11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y131d w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri crediti minori<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y131d wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.010 </div></td><td class=\"c x1ec y131d w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">504<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y131d w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">506<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y131e w12e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti verso altri esigibili <span class=\"_ _2\"></span>entro l'ann<span class=\"_ _2\"></span>o </div></td><td class=\"c x1eb y131e wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">8.640<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y131e w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">9.471<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y131e w131 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(831) </div></td></tr></table>La <span class=\"_ _12\"></span>voce <span class=\"_ _12\"></span>Contributi <span class=\"_ _11\"></span>pubblici <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>crediti <span class=\"_ _12\"></span>relativi <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>sovvenzioni <span class=\"_ _12\"></span>statali <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>regionali, <span class=\"_ _11\"></span>pi\u00f9 <span class=\"_ _12\"></span>ampliamente descritti al<span class=\"_ _6\"></span> paragrafo 7.2 Altri proventi. Il <span class=\"_ _12\"></span>credito <span class=\"_ _f\"> </span>ver<span class=\"_ _6\"></span>so <span class=\"_ _f\"> </span>vettori <span class=\"_ _12\"></span><span class=\"ff4\">per <span class=\"_ _12\"></span>l\u2019addizionale <span class=\"_ _12\"></span>comunale <span class=\"_ _11\"></span>sui <span class=\"_ _f\"> </span>diritti <span class=\"_ _12\"></span>d\u2019imbarco <span class=\"_ _12\"></span>pa<span class=\"_ _6\"></span>sseggeri, <span class=\"_ _12\"> </span>istituita <span class=\"_ _12\"> </span>dall\u2019art. <span class=\"_ _12\"></span>2, </span>comma  11 <span class=\"_ _f\"> </span>della  legge  24 <span class=\"_ _f\"> </span>dicembre  2003  n. <span class=\"_ _f\"> </span>350,  ha  il  medesimo <span class=\"_ _f\"> </span>andamento  nell<span class=\"_ _6\"></span>a  voce  \u201cAltri  debiti<span class=\"_ _6\"></span> tributari\u201d delle Pa<span class=\"_ _6\"></span>ssivit\u00e0 correnti in qua<span class=\"_ _6\"></span>nto l\u2019importo riscosso v<span class=\"_ _6\"></span>iene vers<span class=\"ff2\">ato allo Stato. </span>La <span class=\"_ _6\"></span>voce <span class=\"_ _7\"></span>Ris<span class=\"_ _2\"></span>conti <span class=\"_ _7\"></span>attivi <span class=\"_ _6\"></span>riguarda <span class=\"_ _7\"></span>principalmente <span class=\"_ _6\"></span>forniture <span class=\"_ _6\"></span>con <span class=\"_ _7\"></span>fatturazione <span class=\"_ _6\"></span>anticipa<span class=\"_ _6\"></span>te, <span class=\"_ _6\"></span>contributi <span class=\"_ _6\"></span>associat<span class=\"_ _6\"></span>ivi, assicurazioni.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-551": {
   "value": "7<span class=\"ls53\">.8</span> <span class=\"_ _49\"> </span>Attivit\u00e0 fiscali dif<span class=\"_ _6\"></span>ferite<span class=\"_ _59\"> </span>Le <span class=\"_ _2\"></span>attivit\u00e0 e <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>fiscali differite <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>esposte <span class=\"_ _2\"></span>al netto <span class=\"_ _2\"></span>quando <span class=\"_ _2\"></span>compensabil<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>nell\u2019ambito <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>stessa<span class=\"_ _59\"> </span>giurisdizione. Al <span class=\"_ _c\"></span>31 <span class=\"_ _2\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>Gruppo <span class=\"_ _2\"></span>presenta attivit\u00e0 <span class=\"_ _c\"></span>fiscali <span class=\"_ _2\"></span>differite <span class=\"_ _c\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>5.150 <span class=\"_ _c\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>euro<span class=\"_ _59\"> </span>(7.480 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicemb<span class=\"_ _2\"></span>re <span class=\"_ _2\"></span>2023). <span class=\"_ _2\"></span>Tale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mporto <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>netto <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>fiscali <span class=\"_ _2\"></span>differite <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>7.643<span class=\"_ _59\"> </span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>passivit\u00e0 <span class=\"_ _6\"></span>fiscali <span class=\"_ _6\"></span>differit<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>2.493 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro, <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>composto <span class=\"_ _6\"></span>principalment<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>dalla<span class=\"_ _59\"> </span>rilevazione <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>imposte <span class=\"_ _c\"></span>anticipate <span class=\"_ _e\"></span>sulle <span class=\"_ _c\"></span>differenze <span class=\"_ _c\"></span>temporanee <span class=\"_ _e\"></span>c<span class=\"_ _2\"></span>alcolate <span class=\"_ _c\"></span>sui <span class=\"_ _e\"></span>fondi <span class=\"_ _e\"></span>(fondo <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>ripristino,<span class=\"_ _59\"> </span>fondo svalutazion<span class=\"_ _6\"></span>e crediti, fondi ri<span class=\"_ _6\"></span>schi ecc.). Per i dettagli relativ<span class=\"_ _6\"></span>i alla composizione dell<span class=\"_ _6\"></span>a voce e relativa movim<span class=\"_ _6\"></span>entazione, si rinvia a<span class=\"_ _6\"></span>ll\u2019allegato D.<span class=\"_ _59\"> </span>Le <span class=\"_ _17\"> </span>imposte <span class=\"_ _10\"> </span>differite <span class=\"_ _17\"> </span>e <span class=\"_ _17\"> </span>anticipate <span class=\"_ _10\"> </span>sono <span class=\"_ _17\"> </span>state <span class=\"_ _17\"> </span>determina<span class=\"_ _6\"></span>te <span class=\"_ _17\"> </span>applicando <span class=\"_ _10\"> </span>l\u2019aliquota <span class=\"_ _17\"> </span>fiscale <span class=\"_ _10\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _10\"> </span>vigore<span class=\"_ _59\"> </span>nell\u2019esercizio nel<span class=\"_ _6\"></span> quale le differenze tempo<span class=\"_ _6\"></span>ranee si riverse<span class=\"_ _6\"></span>ranno. La variazione del<span class=\"_ _6\"></span>le attivit\u00e0 fiscali d<span class=\"_ _6\"></span>ifferite rispetto al<span class=\"_ _6\"></span> 31 dicembre 2023 deriva <span class=\"_ _6\"></span>principalmente da:<span class=\"_ _59\"> </span>- <span class=\"_ _3b\"> </span>utilizzo <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>perdite <span class=\"_ _13\"> </span>fiscali <span class=\"_ _13\"> </span>pregresse <span class=\"_ _13\"> </span>a <span class=\"_ _14\"> </span>fronte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>conseguimento <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>risultati <span class=\"_ _15\"> </span>fiscali <span class=\"_ _14\"> </span>positivi<span class=\"_ _59\"> </span>nell\u2019esercizio ch<span class=\"_ _6\"></span>iuso al 31 dicembre 2<span class=\"_ _6\"></span>024 (effetto per circa <span class=\"ff2\">-2.761 migl<span class=\"_ _6\"></span>iaia di euro);<span class=\"_ _59\"> </span></span>- <span class=\"_ _3b\"> </span><span class=\"ff4\">effetto fiscale der<span class=\"_ _6\"></span>ivante dall\u2019iscrizione d<span class=\"_ _6\"></span>el derivato di <span class=\"_ _6\"></span>copertura(774 migliaia di e<span class=\"_ _6\"></span>uro);<span class=\"_ _59\"> </span></span>- <span class=\"_ _3b\"> </span>variazioni sui f<span class=\"_ _6\"></span>ondi tassati e altre minori <span class=\"_ _6\"></span>(effetto per circa -343 migliaia di <span class=\"_ _6\"></span>euro).<span class=\"_ _59\"> </span>La recup<span class=\"_ _6\"></span>erabilit\u00e0 delle <span class=\"_ _6\"></span>attivit\u00e0 per <span class=\"_ _6\"></span>imposte antic<span class=\"_ _6\"></span>ipate trova <span class=\"_ _6\"></span>riscontro nella<span class=\"_ _6\"></span> capacit\u00e0 <span class=\"_ _6\"></span>di produrre <span class=\"_ _6\"></span>utili fiscali<span class=\"_ _59\"> </span>nei futuri esercizi cos\u00ec come desumibili dal piano pluriennale approvato dal <span class=\"_ _2\"></span>Consiglio di <span class=\"_ _2\"></span>Amministra<span class=\"_ _6\"></span>zione<span class=\"_ _59\"> </span>della Capogruppo <span class=\"_ _6\"></span>in data 11 marzo 2025.<span class=\"_ _59\"> </span>ALLEGATO D PROSPETTO DI MOVIMENTAZIONE DELLE IMPOSTE DIFFERITE E ANTICIPATE  ED EFFETTI CONSEGUENTI<span class=\"_ _2\"></span> (importi in Euro)<span class=\"_ _2\"></span> <table class=\"s w3fc h26b\" id=\"_d9e5366a-b91b-4081-a743-293e27489fce\"><tr><td></td><td></td><td></td><td class=\"c x2bb y1518 w3fd h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 ls0 ws0\">IMPOSTE ANTICIPAT<span class=\"_ _6\"></span>E /</div></td><td class=\"c x2bc y1519 w1c1 h162\"><div class=\"t m0 x22 h18 yca9 ff3 fs7 fc0 sc0 ls0 ws0\"> RIASSORBIMENTI <span class=\"_ _6\"></span>ANNO 2024  </div></td><td></td><td></td><td class=\"c x2bd y1518 w3fe h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 ls0 ws0\">INCREMENTI AN<span class=\"_ _6\"></span>NO<span class=\"_ _59\"> </span></div></td><td class=\"c x2be y1518 w3fd h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 ls0 ws0\">IMPOSTE ANTICIPAT<span class=\"_ _6\"></span>E /<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x2bf y151a w3ff h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 ls0 ws0\">DIFFERITE 31<span class=\"_ _6\"></span>/12/2023<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td class=\"c x2c0 y151a w400 h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 lsc ws0\">2024<span class=\"_ _59\"> </span></div></td><td class=\"c x2c1 y151a w3ff h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 ls0 ws0\">DIFFERITE 31<span class=\"_ _6\"></span>/12/2024<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y151b w1bf h161\"><div class=\"t m0 x3d h14 ybc5 ff2 fs7 fc0 sc0 ls0 ws0\">VOCI </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x2c2 y151c w401 h269\" colspan=\"2\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">IMPONIBIL</div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x266 y151b w1c4 h163\"><div class=\"t m0 x47 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x2b2 y151b w1c5 h163\"><div class=\"t m0 x82 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td><td class=\"c x199 y151b w190 h163\"><div class=\"t m0 x24 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x1bf y151b w186 h163\"><div class=\"t m0 x20 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td><td class=\"c x2c3 y151d w402 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls65 ws0\">E</div></td><td class=\"c x2c4 y151b w1c7 h163\"><div class=\"t m0 x47 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td><td class=\"c x1c6 y151b w1c8 h163\"><div class=\"t m0 x72 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x2c5 y151b w13d h163\"><div class=\"t m0 x24 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td></tr><tr><td class=\"c x18c y151e w403 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">FONDO<span class=\"_ _59\"> </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 x18c y151f w404 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">SVALUTAZIONE<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x266 y1520 w1c4 h164\"><div class=\"t m0 x23 h14 y59f ff2 fs7 fc0 sc0 ls0 ws0\">5.144.533  </div></td><td class=\"c x2b2 y1520 w1c9 h164\"><div class=\"t m0 x23 h14 y59f ff2 fs7 fc0 sc0 ls0 ws0\">1.234.688  </div></td><td class=\"c x2bc y1520 w1ca h164\"><div class=\"t m0 xa0 h14 y59f ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1bf y1520 w1cb h164\"><div class=\"t m0 x5d h14 y59f ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y1520 w1cc h164\"><div class=\"t m0 x1e h14 y59f ff2 fs7 fc0 sc0 ls0 ws0\">156.616  </div></td><td class=\"c x2c4 y1520 w1cd h164\"><div class=\"t m0 x23 h14 y59f ff2 fs7 fc0 sc0 ls0 ws0\">37.588  </div></td><td class=\"c x2c6 y1520 w1b4 h164\"><div class=\"t m0 x49 h14 y59f ff2 fs7 fc0 sc0 ls0 ws0\">5.301.149  </div></td><td class=\"c x2c5 y1520 w1ce h164\"><div class=\"t m0 x18 h14 y59f ff2 fs7 fc0 sc0 ls0 ws0\">1.272.276  </div></td></tr><tr><td class=\"c x18c y1521 w405 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">CREDITI E ALTRI<span class=\"_ _59\"> </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 x18c y1522 w406 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">CREDITI</div></td><td class=\"c x2c7 y1520 w133 h164\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1523 w407 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">IFRIC12 / FONDI DI<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x266 y1524 w1c4 h165\"><div class=\"t m0 x23 h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">7.345.834  </div></td><td class=\"c x2b2 y1524 w1c9 h165\"><div class=\"t m0 x23 h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">2.185.031  </div></td><td class=\"c x2bc y1524 w1ca h165\"><div class=\"t m0 x48 h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">2.966.023  </div></td><td class=\"c x1bf y1524 w1cb h165\"><div class=\"t m0 x3d h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">863.706  </div></td><td class=\"c x1f9 y1524 w1cc h165\"><div class=\"t m0 x72 h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">2.703.938  </div></td><td class=\"c x2c4 y1524 w1cd h165\"><div class=\"t m0 x6c h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">787.387  </div></td><td class=\"c x2c6 y1524 w1b4 h165\"><div class=\"t m0 x49 h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">7.083.749  </div></td><td class=\"c x2c5 y1524 w1ce h165\"><div class=\"t m0 x18 h14 ycac ff2 fs7 fc0 sc0 ls0 ws0\">2.108.712  </div></td></tr><tr><td class=\"c x18c y1525 w408 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">RIPRISTINO E<span class=\"_ _59\"> </span></div></td><td class=\"c x2c8 y1525 w409 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ires<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1526 w40a h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">MANUTENZIONI</div></td><td class=\"c x2c9 y1526 w40b h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls66 ws0\">/<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1527 w40c h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ECCEDENTI<span class=\"_ _59\"> </span></div></td><td class=\"c x2c9 y1527 w40d h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">irap<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1528 w40e h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ACTUARIAL GA<span class=\"_ _6\"></span>IN /<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x266 y1529 w1c4 h166\"><div class=\"t m0 x4a h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">312.641  </div></td><td class=\"c x2b2 y1529 w1c9 h166\"><div class=\"t m0 x63 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">75.034  </div></td><td class=\"c x2bc y1529 w1ca h166\"><div class=\"t m0 x4c h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">92.783  </div></td><td class=\"c x1bf y1529 w1cb h166\"><div class=\"t m0 x4b h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">22.268  </div></td><td class=\"c x1f9 y1529 w1cc h166\"><div class=\"t m0 x23 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">17.707  </div></td><td class=\"c x2c4 y1529 w1cd h166\"><div class=\"t m0 x48 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">4.250  </div></td><td class=\"c x2c6 y1529 w1b4 h166\"><div class=\"t m0 x63 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">237.565  </div></td><td class=\"c x2c5 y1529 w1ce h166\"><div class=\"t m0 x49 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">57.016  </div></td></tr><tr><td class=\"c x18c y152a w40f h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">LOSS (O.C.I.)</div></td><td class=\"c x2c7 y1529 w133 h166\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y152b w410 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">VALUTAZIONE<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x266 y152c w1c4 h167\"><div class=\"t m0 xa6 h14 yc2c ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2b2 y152c w1c9 h167\"><div class=\"t m0 xa6 h14 yc2c ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x1f9 y152c w1cc h167\"><div class=\"t m0 x72 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">3.225.606  </div></td><td class=\"c x2c4 y152c w1cd h167\"><div class=\"t m0 x6c h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">774.145  </div></td><td class=\"c x2c6 y152c w1b4 h167\"><div class=\"t m0 x49 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">3.225.606  </div></td><td class=\"c x2c5 y152c w1ce h167\"><div class=\"t m0 x23 h14 yc2c ff2 fs7 fc0 sc0 ls0 ws0\">774.145  </div></td></tr><tr><td class=\"c x18c y152d w411 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">DERIVATO (O.C.I)</div></td><td class=\"c x2c7 y152c w133 h167\"><div class=\"t m0 x5a h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2c8 y152e w409 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ires<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2c9 y152f w40b h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls66 ws0\">/<span class=\"_ _59\"> </span></div></td><td class=\"c x266 y1530 w1c4 hb7\"><div class=\"t m0 x4a h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">354.927  </div></td><td class=\"c x2b2 y1530 w1c9 hb7\"><div class=\"t m0 x63 h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">94.388  </div></td><td class=\"c x2bc y1530 w1ca hb7\"><div class=\"t m0 x5c h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">362.249  </div></td><td class=\"c x1bf y1530 w1cb hb7\"><div class=\"t m0 x4b h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">86.938  </div></td><td class=\"c x1f9 y1530 w1cc hb7\"><div class=\"t m0 x1e h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">408.564  </div></td><td class=\"c x2c4 y1530 w1cd hb7\"><div class=\"t m0 x23 h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">98.055  </div></td><td class=\"c x2c6 y1530 w1b4 hb7\"><div class=\"t m0 x63 h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">401.241  </div></td><td class=\"c x2c5 y1530 w1ce hb7\"><div class=\"t m0 x23 h14 ycb0 ff2 fs7 fc0 sc0 ls0 ws0\">105.505  </div></td></tr><tr><td class=\"c x182 y1530 w1bf hb7\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">VARIE MINORI<span class=\"_ _6\"></span> </div></td><td class=\"c x2c9 y1531 w40d h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">irap<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2c8 y1532 w409 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ires<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1533 w412 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">RISCHI E ONERI</div></td><td class=\"c x2c9 y1533 w40b h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls66 ws0\">/<span class=\"_ _59\"> </span></div></td><td class=\"c x266 y1534 w1c4 h1e\"><div class=\"t m0 x23 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">4.374.813  </div></td><td class=\"c x2b2 y1534 w1c9 h1e\"><div class=\"t m0 x23 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">1.273.945  </div></td><td class=\"c x2bc y1534 w1ca h1e\"><div class=\"t m0 x48 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">2.747.743  </div></td><td class=\"c x1bf y1534 w1cb h1e\"><div class=\"t m0 x3d h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">800.143  </div></td><td class=\"c x1f9 y1534 w1cc h1e\"><div class=\"t m0 x72 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">1.793.750  </div></td><td class=\"c x2c4 y1534 w1cd h1e\"><div class=\"t m0 x6c h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">522.340  </div></td><td class=\"c x2c6 y1534 w1b4 h1e\"><div class=\"t m0 x49 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">3.420.820  </div></td><td class=\"c x2c5 y1534 w1ce h1e\"><div class=\"t m0 x23 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">996.143  </div></td></tr><tr><td class=\"c x18c y1535 w413 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">FUTURI<span class=\"_ _59\"> </span></div></td><td class=\"c x2c9 y1535 w40d h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">irap<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1536 w414 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">DIFFERENZE<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x266 y1537 w1c4 h168\"><div class=\"t m0 x4d h14 yc80 ff2 fs7 fc0 sc0 ls0 ws0\">(180.548) </div></td><td class=\"c x2b2 y1537 w1c9 h168\"><div class=\"t m0 x49 h14 yc80 ff2 fs7 fc0 sc0 ls0 ws0\">(43.329) </div></td><td class=\"c x2bc y1537 w1ca h168\"><div class=\"t m0 x4c h14 yc80 ff2 fs7 fc0 sc0 ls0 ws0\">13.888  </div></td><td class=\"c x1bf y1537 w1cb h168\"><div class=\"t m0 x89 h14 yc80 ff2 fs7 fc0 sc0 ls0 ws0\">3.333  </div></td><td></td><td class=\"c x2c4 y1537 w1cd h168\"><div class=\"t m0 x81 h14 yc80 ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c6 y1537 w1b4 h168\"><div class=\"t m0 x4a h14 yc80 ff2 fs7 fc0 sc0 ls0 ws0\">(194.436) </div></td><td class=\"c x2c5 y1537 w1ce h168\"><div class=\"t m0 x26 h14 yc80 ff2 fs7 fc0 sc0 ls0 ws0\">(46.663) </div></td></tr><tr><td class=\"c x18c y1538 w415 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">APPLICAZIONI IA<span class=\"_ _6\"></span>S<span class=\"_ _59\"> </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 x18c y1539 w416 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">TFR</div></td><td class=\"c x2c7 y1537 w133 h168\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y153a w417 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">CONSOLIDAMENT</div></td><td class=\"c x2c8 y153a w409 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ires<span class=\"_ _59\"> </span></div></td><td class=\"c x266 y153b w1c4 h169\"><div class=\"t m0 x6c h14 ycb2 ff2 fs7 fc0 sc0 ls0 ws0\">(3.073.378) </div></td><td class=\"c x2b2 y153b w1c9 h169\"><div class=\"t m0 x4d h14 ycb2 ff2 fs7 fc0 sc0 ls0 ws0\">(899.676) </div></td><td class=\"c x2bc y153b w1ca h169\"><div class=\"t m0 xa0 h14 ycb2 ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f9 y153b w1cc h169\"><div class=\"t m0 x23 h14 ycb2 ff2 fs7 fc0 sc0 ls0 ws0\">71.525  </div></td><td class=\"c x2c4 y153b w1cd h169\"><div class=\"t m0 x23 h14 ycb2 ff2 fs7 fc0 sc0 ls0 ws0\">20.170  </div></td><td class=\"c x2c6 y153b w1b4 h169\"><div class=\"t m0 x26 h14 ycb2 ff2 fs7 fc0 sc0 ls0 ws0\">(3.001.853) </div></td><td class=\"c x2c5 y153b w1ce h169\"><div class=\"t m0 x6c h14 ycb2 ff2 fs7 fc0 sc0 ls0 ws0\">(879.506) </div></td></tr><tr><td class=\"c x18c y153c w418 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">O PARCHEGGI</div></td><td class=\"c x2c9 y153c w40b h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls66 ws0\">/<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y153d w419 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">PERETOLA<span class=\"_ _59\"> </span></div></td><td class=\"c x2c9 y153d w40d h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">irap<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2c8 y153e w409 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ires<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y153f w41a h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">ALTRE<span class=\"_ _59\"> </span></div></td><td class=\"c x2c9 y153f w40b h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls66 ws0\">/<span class=\"_ _59\"> </span></div></td><td class=\"c x266 y1540 w1c4 h1e\"><div class=\"t m0 x23 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">2.940.532  </div></td><td class=\"c x2b2 y1540 w1c9 h1e\"><div class=\"t m0 x4a h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">799.148  </div></td><td class=\"c x2bc y1540 w1ca h1e\"><div class=\"t m0 x5c h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">287.961  </div></td><td class=\"c x1bf y1540 w1cb h1e\"><div class=\"t m0 x4b h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">80.341  </div></td><td class=\"c x1f9 y1540 w1cc h1e\"><div class=\"t m0 x1e h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">155.750  </div></td><td class=\"c x2c4 y1540 w1cd h1e\"><div class=\"t m0 x23 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">43.454  </div></td><td class=\"c x2c6 y1540 w1b4 h1e\"><div class=\"t m0 x49 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">2.808.321  </div></td><td class=\"c x2c5 y1540 w1ce h1e\"><div class=\"t m0 x23 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">762.261  </div></td></tr><tr><td class=\"c x18c y1541 w414 h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">DIFFERENZE<span class=\"_ _59\"> </span></div></td><td class=\"c x2c9 y1541 w40d h26d\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">irap<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x266 y1542 w1c4 h16a\"><div class=\"t m0 x1e h14 y819 ff2 fs7 fc0 sc0 ls0 ws0\">11.504.211  </div></td><td class=\"c x2b2 y1542 w1c9 h16a\"><div class=\"t m0 x23 h14 y819 ff2 fs7 fc0 sc0 ls0 ws0\">2.761.013  </div></td><td class=\"c x2bc y1542 w1ca h16a\"><div class=\"t m0 x26 h14 y819 ff2 fs7 fc0 sc0 ls0 ws0\">11.504.211  </div></td><td class=\"c x1bf y1542 w1cb h16a\"><div class=\"t m0 x4d h14 y819 ff2 fs7 fc0 sc0 ls0 ws0\">2.761.013  </div></td><td class=\"c x1f9 y1542 w1cc h16a\"><div class=\"t m0 x81 h14 y819 ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1542 w1cd h16a\"><div class=\"t m0 x81 h14 y819 ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c6 y1542 w1b4 h16a\"><div class=\"t m0 x17 h14 y819 ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y1542 w1ce h16a\"><div class=\"t m0 x27 h14 y819 ff2 fs7 fc0 sc0 lsb ws0\">0 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1542 w1bf h16a\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">PERDITE FISCA<span class=\"_ _6\"></span>LI </div></td><td class=\"c x2c7 y1542 w133 h16a\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\"> ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1543 w41b h26c\"><div class=\"t m0 x17f h18 y1517 ff3 fs7 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x266 y1544 w1c4 h16b\"><div class=\"t m0 x76 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">28.723.5<span class=\"_ _6\"></span>66 <span class=\"_ _2\"></span> </div></td><td class=\"c x2b2 y1544 w1c9 h16b\"><div class=\"t m0 x29 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">7.480.2<span class=\"_ _6\"></span>41 <span class=\"_ _2\"></span> </div></td><td class=\"c x2bc y1544 w1ca h16b\"><div class=\"t m0 x1e h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">17.974.8<span class=\"_ _6\"></span>58  </div></td><td class=\"c x1bf y1544 w1cb h16b\"><div class=\"t m0 x26 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">4.617.7<span class=\"_ _6\"></span>42 <span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1544 w1cc h16b\"><div class=\"t m0 x47 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">8.533.4<span class=\"_ _6\"></span>55 <span class=\"_ _2\"></span> </div></td><td class=\"c x2c4 y1544 w1cd h16b\"><div class=\"t m0 x47 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">2.287.3<span class=\"_ _6\"></span>89 <span class=\"_ _2\"></span> </div></td><td class=\"c x2c6 y1544 w1b4 h16b\"><div class=\"t m0 x29 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">19.282.1<span class=\"_ _6\"></span>63  </div></td><td class=\"c x2c5 y1544 w1ce h16b\"><div class=\"t m0 x82 h18 ycb4 ff3 fs7 fc0 sc0 ls0 ws0\">5.149.8<span class=\"_ _6\"></span>88 <span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x18c y11c8 w41c h26e\"><div class=\"t m0 x17f h18 y1545 ff3 fs7 fc0 sc0 ls0 ws0\">complessivo<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>ALLEGATO E PROSPETTO DI RICONCILIAZIONE TRA RISULTATO D\u2019ESERCIZIO<span class=\"_ _6\"></span> E IMPONIBILE FISCALE<span class=\"_ _2\"></span><span class=\"ff3\">  </span>(importi in migliaia di Euro) <table class=\"s w41d h26f\" id=\"_9f164c01-6377-43ac-8d02-bf5b5cb90f7f\"><tr><td class=\"c x18c y1547 w41e h270\"><div class=\"t m0 x17f h32 y1546 ff3 fs1 fc0 sc0 ls0 ws0\">Riconciliazione aliquota fiscale teorica con ali<span class=\"_ _6\"></span>quota fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x2ca y1548 w1d3 h16d\"><div class=\"t m0 x1e h32 ycbe ff3 fs1 fc0 sc0 ls44 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y1548 w1d4 h16d\"><div class=\"t m0 x1e h32 ycbe ff3 fs1 fc0 sc0 ls44 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y1549 w41f h23c\"><div class=\"t m0 x17f h32 y1351 ff3 fs1 fc0 sc0 ls0 ws0\">effettiva<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x182 y154a w1d2 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">Utile ante imposte </div></td><td class=\"c x2ca y154a w1d3 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">     25.256  </div></td><td class=\"c x2cb y154a w1d4 hd1\"><div class=\"t m0 x26 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">19.370 </div></td></tr><tr><td class=\"c x182 y154b w1d2 hd1\"><div class=\"t m0 x45 h153 y28f ffb fs1 fc0 sc0 ls0 ws0\">Aliquota fiscale in vigore per l'esercizio </div></td><td class=\"c x2ca y154b w1d5 hd1\"><div class=\"t m0 x43 h153 y28f ffb fs1 fc0 sc0 ls1a ws0\">24%<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y154b w1d6 hd1\"><div class=\"t m0 x43 h153 y28f ffb fs1 fc0 sc0 ls1a ws0\">24%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y154c w1d2 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">Onere fiscale teorico </div></td><td class=\"c x2ca y154c w1d5 hd1\"><div class=\"t m0 x4a h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">6.061 </div></td><td class=\"c x2cb y154c w1d6 hd1\"><div class=\"t m0 x4a h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">4.649 </div></td></tr><tr><td class=\"c x182 y154d w1d2 hd1\"><div class=\"t m0 x45 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">Effetto IRAP </div></td><td class=\"c x2ca y154d w1d3 hd1\"><div class=\"t m0 x4b h5 y28f ff2 fs1 fc0 sc0 ls15 ws0\">1816<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y154d w1d4 hd1\"><div class=\"t m0 x3d h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">1.525 </div></td></tr><tr><td class=\"c x182 y154e w1d2 hd1\"><div class=\"t m0 x45 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">Svalutazioni cespiti non deducibili </div></td><td class=\"c x2ca y154e w1d3 hd1\"><div class=\"t m0 x5d h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cb y154e w1d4 hd1\"><div class=\"t m0 x81 h5 y28f ff2 fs1 fc0 sc0 ls15 ws0\">207<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y154f w1d2 hd1\"><div class=\"t m0 x45 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">Plusvalenze non interamente imponibili (PEX 95%) </div></td><td class=\"c x2ca y154f w1d3 hd1\"><div class=\"t m0 x5d h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cb y154f w1d4 hd1\"><div class=\"t m0 x89 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">(86) </div></td></tr><tr><td class=\"c x182 y1550 w1d2 hd1\"><div class=\"t m0 x45 h5 y28f ff4 fs1 fc0 sc0 ls0 ws0\">Deduzione dell\u2019IRAP dall\u2019IRES<span class=\"ff2\"> </span></div></td><td class=\"c x2ca y1550 w1d5 hd1\"><div class=\"t m0 x63 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">(119) </div></td><td class=\"c x2cb y1550 w1d6 hd1\"><div class=\"t m0 x64 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">(74) </div></td></tr><tr><td class=\"c x182 y1551 w1d2 hd1\"><div class=\"t m0 x45 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">Altri effetti </div></td><td class=\"c x2ca y1551 w1d3 hd1\"><div class=\"t m0 x81 h5 y28f ff2 fs1 fc0 sc0 ls15 ws0\">479<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y1551 w1d4 hd1\"><div class=\"t m0 x8f h5 y28f ff2 fs1 fc0 sc0 ls15 ws0\">70<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1552 w1d2 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">Totale delle differenze </div></td><td class=\"c x2ca y1552 w1d5 hd1\"><div class=\"t m0 x4a h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">2.175 </div></td><td class=\"c x2cb y1552 w1d6 hd1\"><div class=\"t m0 x4a h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">1.642 </div></td></tr><tr><td class=\"c x182 y1553 w1d2 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">Totale Imposte </div></td><td class=\"c x2ca y1553 w1d5 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">        8.237  </div></td><td class=\"c x2cb y1553 w1d6 hd1\"><div class=\"t m0 x45 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">        6.291  </div></td></tr><tr><td class=\"c x182 y12f5 w1d2 hd1\"><div class=\"t m0 x45 h153 y28f ffb fs1 fc0 sc0 ls0 ws0\">Aliquota fiscale effettiva </div></td><td class=\"c x2ca y12f5 w1d3 hd1\"><div class=\"t m0 x43 h153 y28f ffb fs1 fc0 sc0 ls1a ws0\">33%<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y12f5 w1d4 hd1\"><div class=\"t m0 x43 h153 y28f ffb fs1 fc0 sc0 ls1a ws0\">32%<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-554": {
   "value": "7.11 <span class=\"_ _4c\"> </span> Attivit\u00e0 f<span class=\"_ _6\"></span>iscali per imposte correnti Tale <span class=\"_ _6\"></span>voce, <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span><span class=\"ls11\">92<span class=\"ls0\"> <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2<span class=\"_ _6\"></span>024 (<span class=\"ls11\">25</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro al <span class=\"_ _7\"></span>31 <span class=\"_ _6\"></span>dicembre 202<span class=\"_ _6\"></span>3) s<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>riferisce </span></span>principalmente a<span class=\"fc5\">i</span> cred<span class=\"_ _6\"></span>iti fiscali per imp<span class=\"_ _6\"></span>oste correnti Ires <span class=\"_ _6\"></span>e Irap<span class=\"fc5\">.<span class=\"_ _2\"></span><span class=\"fs0\"> </span></span>7.12 <span class=\"_ _4c\"> </span> Altri crediti tribut<span class=\"_ _6\"></span>ari Al 31 dicembre 2024 la voce <span class=\"_ _2\"></span>\u00e8 pari a 81<span class=\"_ _2\"></span>9 migliaia di euro (1<span class=\"_ _2\"></span>.909 migliaia di euro al 31 dicembre <span class=\"_ _2\"></span>2023), ed \u00e8 composta principal<span class=\"_ _6\"></span>mente da: -             credito IVA <span class=\"_ _6\"></span>delle controlla<span class=\"_ _6\"></span>te per 595 migliaia di euro; -             credito iva V<span class=\"_ _6\"></span>ola Srl (ex controlla<span class=\"_ _6\"></span>ta chiusa nel dicembre 202<span class=\"_ _6\"></span>1) per 73 migliaia <span class=\"_ _6\"></span>di euro;<span class=\"_ _2\"></span> -             credito inv<span class=\"_ _6\"></span>estimenti beni strumenta<span class=\"_ _6\"></span>li della Capogruppo <span class=\"_ _6\"></span>TA per 10 miglia<span class=\"_ _6\"></span>ia di euro;<span class=\"_ _2\"></span> -             ART<span class=\"_ _6\"></span> bonus della Capogruppo per 141 m<span class=\"_ _6\"></span>igliaia di euro; -           minori per <span class=\"_ _6\"></span>3 migliaia di euro. 7<span class=\"ls53\">.2</span>4 <span class=\"_ _4c\"> </span> Passivit\u00e0 fiscali per i<span class=\"_ _6\"></span>mposte correnti La voce <span class=\"_ _6\"></span>pari a <span class=\"_ _6\"></span>1.134 migliaia <span class=\"_ _6\"></span>di euro (2.<span class=\"_ _6\"></span>544 migliaia di <span class=\"_ _6\"></span>euro al <span class=\"_ _6\"></span>31 dicembre <span class=\"_ _6\"></span>2023) \u00e8 <span class=\"_ _6\"></span>composta da<span class=\"_ _6\"></span>lle imposte<span class=\"_ _6\"></span> correnti (IRES, IRAP) a carico delle societ\u00e0 del Gruppo calcolate sui risultati ante imposte consuntivat<span class=\"_ _6\"></span>i nel 2024. <span class=\"_ _14\"> </span>In <span class=\"_ _14\"> </span>particolare, <span class=\"_ _14\"> </span>876 <span class=\"_ _13\"> </span>migliaia <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>euro <span class=\"_ _14\"> </span>sono<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>relativi <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>debito <span class=\"_ _14\"> </span>IRES <span class=\"_ _2f\"> </span>del<span class=\"_ _6\"></span>la <span class=\"_ _14\"> </span>C<span class=\"_ _2\"></span>apogruppo <span class=\"_ _13\"> </span>maturato nell\u2019ambito dell\u2019accordo <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>consolidato fiscale <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>essere <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>Corporacion America <span class=\"_ _2\"></span>Italia S.p.A. <span class=\"_ _2\"></span>Le<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>restanti 258  migliaia  di <span class=\"_ _f\"> </span>euro  sono <span class=\"_ _f\"> </span>riferibili  ai <span class=\"_ _f\"> </span>debiti  IRES  e <span class=\"_ _f\"> </span>IRAP  delle <span class=\"_ _f\"> </span>societ\u00e0  controllate <span class=\"_ _f\"> </span>(Toscana  Aero<span class=\"_ _2\"></span>porti Engineering pe<span class=\"_ _6\"></span>r 62, Parcheggi Peretola per 1<span class=\"_ _6\"></span>48, Jet Fuel per 47). 7<span class=\"ls53\">.2</span>5 <span class=\"_ _4c\"> </span> Altri debiti tributari L\u2019ammontare <span class=\"_ _e\"></span>complessivo <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span><span class=\"ff2\">9<span class=\"_ _2\"></span>.<span class=\"ls10\">649</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>(8<span class=\"ls8\">.8<span class=\"_ _2\"></span><span class=\"ls11\">13</span></span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _12\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _11\"></span>2023) <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>cos\u00ec </span>composto:<div class=\"gs6\"><table class=\"s w2e8 h22b\" id=\"_a4e17f68-5a35-460f-becd-376a85519680\"><tr><td class=\"c x182 y13e6 w12e h5e\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y13e6 wff h5e\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13e6 w130 h5e\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13e6 w131 h5e\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y13e7 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Erario c/addiz.le com.<span class=\"_ _2\"></span>le diritti d'imbarco pax<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13e7 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.836 </div></td><td class=\"c x1ec y13e7 w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7.962 </div></td><td class=\"c x1d8 y13e7 w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">874<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13e8 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Erario c/Irpef dipendenti e<span class=\"_ _2\"></span>d autonomi<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13e8 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">364<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13e8 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">696<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13e8 w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(332) </div></td></tr><tr><td class=\"c x182 y13e9 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Erario c/magg.ne diritt<span class=\"_ _2\"></span>i A/P voli privati<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13e9 wff h60\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x1ec y13e9 w130 h60\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13e9 w131 h60\"><div class=\"t m0 x1a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td></tr><tr><td class=\"c x182 y13ea w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Erario c/Iva </div></td><td class=\"c x1eb y13ea wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">291<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13ea w130 h60\"><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13ea w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">261<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13eb w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Imposte locali<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13eb wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">150<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13eb w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">113<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13eb w131 h60\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">37<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13ec w12e h60\"><div class=\"t m0 x9b h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Altri debiti <span class=\"_ _2\"></span>tributari </div></td><td class=\"c x1eb y13ec wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">9.649<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13ec w130 h60\"><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">8.813<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13ec w131 h60\"><div class=\"t m0 x0 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">836<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs27\"><div class=\"t m0 x3 h7 y23b ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h7 y23c ff4 fs3 fc0 sc0 ls0 ws0\">In <span class=\"_ _6\"></span>particolare, <span class=\"_ _6\"></span>il de<span class=\"_ _6\"></span>bito ver<span class=\"_ _6\"></span>so l\u2019Erario <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>l\u2019addizional<span class=\"_ _6\"></span>e comunal<span class=\"_ _6\"></span>e sui <span class=\"_ _6\"></span>diritti <span class=\"_ _6\"></span>d\u2019imbarco <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>\u00e8 <span class=\"ff2 ls5\">in<span class=\"ls0\">crementa<span class=\"_ _6\"></span>to per<span class=\"_ _6\"></span> </span></span></div><div class=\"t m0 x3 h7 y53d ff2 fs3 fc0 sc0 ls0 ws0\">effetto del <span class=\"ff4\">cresciuto tra<span class=\"_ _6\"></span>ffico gestito dai due s<span class=\"_ _6\"></span>cali nell\u2019esercizio in e<span class=\"_ _6\"></span>same.</span><span class=\"ff4\"><span class=\"ff2\"> </span></span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-555": {
   "value": "7.14 <span class=\"_ _4c\"> </span> Altre attivit\u00e0 fi<span class=\"_ _6\"></span>nanziarie correnti Tale <span class=\"_ _6\"></span>voce pa<span class=\"_ _6\"></span>ri a<span class=\"_ _6\"></span> 249 <span class=\"_ _6\"></span>migliai<span class=\"_ _6\"></span>a di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 d<span class=\"_ _6\"></span>icembre <span class=\"_ _6\"></span>202<span class=\"ls10\">4 <span class=\"_ _6\"></span><span class=\"ls0\">(393 a<span class=\"_ _6\"></span>l 31 <span class=\"_ _6\"></span>dicembre<span class=\"_ _6\"></span> 202<span class=\"_ _6\"></span>3) includ<span class=\"_ _6\"></span>e il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Titoli </span></span>di Stato (BTP) detenut<span class=\"_ _6\"></span>i dalla controll<span class=\"_ _6\"></span>ata Jet Fuel. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-584": {
   "value": "7.15 <span class=\"_ _4c\"> </span> Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi equivalenti Tale <span class=\"_ _6\"></span>voce pari a <span class=\"_ _6\"></span>22.548 mig<span class=\"_ _6\"></span>liaia di euro <span class=\"_ _6\"></span>al 31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>202<span class=\"_ _2\"></span>4 (<span class=\"ls10\">26</span>.<span class=\"_ _6\"></span>143 migliaia <span class=\"_ _6\"></span>di eu<span class=\"_ _6\"></span>ro al <span class=\"_ _6\"></span>31 dicembre 2023) <span class=\"_ _6\"></span><span class=\"ls13\">\u00e8 </span>rappresentata <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>quasi <span class=\"_ _12\"></span>totalit\u00e0 <span class=\"_ _11\"></span>dell\u2019importo <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>presso <span class=\"_ _12\"> </span>conti <span class=\"_ _12\"></span>correnti <span class=\"_ _12\"></span>bancari <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>la componente re<span class=\"_ _6\"></span>sidua da denaro in ca<span class=\"_ _6\"></span>ssa<span class=\"_ _2\"></span><span class=\"ls8\">. </span> La variazione di l<span class=\"_ _6\"></span>iquidit\u00e0 fra i due eserc<span class=\"_ _6\"></span>izi in esame deriva principal<span class=\"_ _6\"></span>mente da; \u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Flussi di cassa per inve<span class=\"_ _6\"></span>stimenti per circa 13,5 milioni d<span class=\"_ _6\"></span>i euro in infrastrutture a<span class=\"_ _6\"></span>eroportuali; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">il flusso di cassa netto g<span class=\"_ _6\"></span>enerato dalle attivit\u00e0 <span class=\"_ _6\"></span>operative per circa <span class=\"_ _6\"></span>16,6 milioni di euro;<span class=\"_ _59\"> </span></span></span><span class=\"fff\"><span class=\"ff2\"> </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la vendita della<span class=\"_ _6\"></span> partecipazione azionaria di <span class=\"_ _6\"></span>Firenze Parcheggi per <span class=\"_ _6\"></span>3,2 milioni di euro; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">il ri<span class=\"_ _2\"></span>mborso dell\u2019acconto e degli interessi riconosciuti a se<span class=\"_ _2\"></span>guito della sentenza positiva del contenzioso<span class=\"_ _6\"></span> </span></span>legale  con  NIT  pe<span class=\"_ _2\"></span>r  circa <span class=\"_ _4b\"> </span>3,<span class=\"_ _2\"></span>9  milioni  di <span class=\"_ _15\"> </span>euro  (rilevato  all\u2019interno  dei <span class=\"_ _15\"> </span>flussi  di <span class=\"_ _15\"> </span>cassa  per <span class=\"_ _15\"> </span>attivit\u00e0  di investimento a<span class=\"_ _6\"></span>lla voce \u201caltri movimenti<span class=\"ff2\"> minori</span>\u201d);<span class=\"_ _6\"></span><span class=\"ff2\"> </span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la variazione netta dei f<span class=\"_ _6\"></span>inanziamenti da parte <span class=\"_ _6\"></span>di TA per 10,9 milion<span class=\"_ _6\"></span>i di euro; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la distribuzione di div<span class=\"_ _6\"></span>idendi per 7,3 milioni di eur<span class=\"_ _6\"></span>o. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepositsFromBanksExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-580": {
   "value": "7.15 <span class=\"_ _4c\"> </span> Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi equivalenti Tale <span class=\"_ _6\"></span>voce pari a <span class=\"_ _6\"></span>22.548 mig<span class=\"_ _6\"></span>liaia di euro <span class=\"_ _6\"></span>al 31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>202<span class=\"_ _2\"></span>4 (<span class=\"ls10\">26</span>.<span class=\"_ _6\"></span>143 migliaia <span class=\"_ _6\"></span>di eu<span class=\"_ _6\"></span>ro al <span class=\"_ _6\"></span>31 dicembre 2023) <span class=\"_ _6\"></span><span class=\"ls13\">\u00e8 </span>rappresentata <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>quasi <span class=\"_ _12\"></span>totalit\u00e0 <span class=\"_ _11\"></span>dell\u2019importo <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>presso <span class=\"_ _12\"> </span>conti <span class=\"_ _12\"></span>correnti <span class=\"_ _12\"></span>bancari <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>la componente re<span class=\"_ _6\"></span>sidua da denaro in ca<span class=\"_ _6\"></span>ssa<span class=\"_ _2\"></span><span class=\"ls8\">. </span> La variazione di l<span class=\"_ _6\"></span>iquidit\u00e0 fra i due eserc<span class=\"_ _6\"></span>izi in esame deriva principal<span class=\"_ _6\"></span>mente da; \u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Flussi di cassa per inve<span class=\"_ _6\"></span>stimenti per circa 13,5 milioni d<span class=\"_ _6\"></span>i euro in infrastrutture a<span class=\"_ _6\"></span>eroportuali; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">il flusso di cassa netto g<span class=\"_ _6\"></span>enerato dalle attivit\u00e0 <span class=\"_ _6\"></span>operative per circa <span class=\"_ _6\"></span>16,6 milioni di euro;<span class=\"_ _59\"> </span></span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la vendita della<span class=\"_ _6\"></span> partecipazione azionaria di <span class=\"_ _6\"></span>Firenze Parcheggi per <span class=\"_ _6\"></span>3,2 milioni di euro; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">il ri<span class=\"_ _2\"></span>mborso dell\u2019acconto e degli interessi riconosciuti a se<span class=\"_ _2\"></span>guito della sentenza positiva del contenzioso<span class=\"_ _6\"></span> </span></span>legale  con  NIT  pe<span class=\"_ _2\"></span>r  circa <span class=\"_ _4b\"> </span>3,<span class=\"_ _2\"></span>9  milioni  di <span class=\"_ _15\"> </span>euro  (rilevato  all\u2019interno  dei <span class=\"_ _15\"> </span>flussi  di <span class=\"_ _15\"> </span>cassa  per <span class=\"_ _15\"> </span>attivit\u00e0  di investimento a<span class=\"_ _6\"></span>lla voce \u201caltri movimenti<span class=\"ff2\"> minori</span>\u201d);<span class=\"_ _6\"></span><span class=\"ff2\"> </span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la variazione netta dei f<span class=\"_ _6\"></span>inanziamenti da parte <span class=\"_ _6\"></span>di TA per 10,9 milion<span class=\"_ _6\"></span>i di euro; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la distribuzione di div<span class=\"_ _6\"></span>idendi per 7,3 milioni di eur<span class=\"_ _6\"></span>o. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-553": {
   "value": "7.15 <span class=\"_ _4c\"> </span> Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi equivalenti Tale <span class=\"_ _6\"></span>voce pari a <span class=\"_ _6\"></span>22.548 mig<span class=\"_ _6\"></span>liaia di euro <span class=\"_ _6\"></span>al 31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>202<span class=\"_ _2\"></span>4 (<span class=\"ls10\">26</span>.<span class=\"_ _6\"></span>143 migliaia <span class=\"_ _6\"></span>di eu<span class=\"_ _6\"></span>ro al <span class=\"_ _6\"></span>31 dicembre 2023) <span class=\"_ _6\"></span><span class=\"ls13\">\u00e8 </span>rappresentata <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>quasi <span class=\"_ _12\"></span>totalit\u00e0 <span class=\"_ _11\"></span>dell\u2019importo <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>presso <span class=\"_ _12\"> </span>conti <span class=\"_ _12\"></span>correnti <span class=\"_ _12\"></span>bancari <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>la componente re<span class=\"_ _6\"></span>sidua da denaro in ca<span class=\"_ _6\"></span>ssa<span class=\"_ _2\"></span><span class=\"ls8\">. </span> La variazione di l<span class=\"_ _6\"></span>iquidit\u00e0 fra i due eserc<span class=\"_ _6\"></span>izi in esame deriva principal<span class=\"_ _6\"></span>mente da; \u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Flussi di cassa per inve<span class=\"_ _6\"></span>stimenti per circa 13,5 milioni d<span class=\"_ _6\"></span>i euro in infrastrutture a<span class=\"_ _6\"></span>eroportuali; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">il flusso di cassa netto g<span class=\"_ _6\"></span>enerato dalle attivit\u00e0 <span class=\"_ _6\"></span>operative per circa <span class=\"_ _6\"></span>16,6 milioni di euro;<span class=\"_ _59\"> </span></span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la vendita della<span class=\"_ _6\"></span> partecipazione azionaria di <span class=\"_ _6\"></span>Firenze Parcheggi per <span class=\"_ _6\"></span>3,2 milioni di euro; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">il ri<span class=\"_ _2\"></span>mborso dell\u2019acconto e degli interessi riconosciuti a se<span class=\"_ _2\"></span>guito della sentenza positiva del contenzioso<span class=\"_ _6\"></span> </span></span>legale  con  NIT  pe<span class=\"_ _2\"></span>r  circa <span class=\"_ _4b\"> </span>3,<span class=\"_ _2\"></span>9  milioni  di <span class=\"_ _15\"> </span>euro  (rilevato  all\u2019interno  dei <span class=\"_ _15\"> </span>flussi  di <span class=\"_ _15\"> </span>cassa  per <span class=\"_ _15\"> </span>attivit\u00e0  di investimento a<span class=\"_ _6\"></span>lla voce \u201caltri movimenti<span class=\"ff2\"> minori</span>\u201d);<span class=\"_ _6\"></span><span class=\"ff2\"> </span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la variazione netta dei f<span class=\"_ _6\"></span>inanziamenti da parte <span class=\"_ _6\"></span>di TA per 10,9 milion<span class=\"_ _6\"></span>i di euro; </span></span>\u2022<span class=\"fff\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">la distribuzione di div<span class=\"_ _6\"></span>idendi per 7,3 milioni di eur<span class=\"_ _6\"></span>o. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-556": {
   "value": "7.16 <span class=\"_ _4c\"> </span>PATRIMONIO NETT<span class=\"_ _6\"></span>O Il <span class=\"_ _7\"></span>Patrimonio <span class=\"_ _6\"></span>Netto <span class=\"_ _6\"></span>registra <span class=\"_ _7\"></span>un <span class=\"_ _6\"></span>incremento <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>circa <span class=\"_ _6\"></span>7,7 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>dovuto <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>positivo <span class=\"_ _7\"></span>e<span class=\"_ _2\"></span>ffetto <span class=\"_ _7\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _7\"></span>risultato di esercizio (+17,1 mili<span class=\"_ _6\"></span>oni di euro) attenuato dal<span class=\"_ _6\"></span>la distribuzione di dividendi <span class=\"_ _6\"></span>e riserve di 7,3 milioni d<span class=\"_ _6\"></span>i euro e dall\u2019iscrizione della riserva di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value per 2,45 <span class=\"_ _2\"></span>milioni di euro <span class=\"_ _e\"></span><span class=\"ff2\">rilevata<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>al 31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"_ _2\"></span>a fronte <span class=\"_ _2\"></span>del<span class=\"_ _6\"></span> </span>contratto derivato <span class=\"_ _6\"></span>sul finanziamento a<span class=\"_ _6\"></span> lungo ricevuto. Il patrimonio netto <span class=\"_ _6\"></span>risulta costituito dalle s<span class=\"_ _6\"></span>eguenti voci. Capitale Al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _11\"></span>20<span class=\"_ _2\"></span>24 <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>capitale <span class=\"_ _12\"></span>sociale <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _11\"></span>Capogruppo, <span class=\"_ _11\"></span>interamente <span class=\"_ _11\"></span>ve<span class=\"_ _2\"></span>rsato, <span class=\"_ _11\"></span>risulta <span class=\"_ _11\"></span>costituito <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>n. 18.611.966 azioni o<span class=\"_ _6\"></span>rdinarie senza valore nom<span class=\"_ _6\"></span>inale (n. 18.611.96<span class=\"_ _6\"></span>6 al 31<span class=\"_ _2\"></span> dicembre 20<span class=\"_ _6\"></span>23<span class=\"ls7\">).</span> Riserve di capit<span class=\"_ _6\"></span>ale Le riserve di ca<span class=\"_ _6\"></span>pitale sono costituite: -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">dalla <span class=\"_ _c\"></span>rise<span class=\"_ _2\"></span>rva <span class=\"_ _e\"></span>da <span class=\"_ _c\"></span>sovrapprezzo <span class=\"_ _e\"></span>azioni <span class=\"_ _c\"></span>per <span class=\"_ _e\"></span>18.941 <span class=\"_ _e\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>venutasi <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>creare <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>l\u2019aument<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>di </span></span>capitale <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>pagamento <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _11\"></span>sede <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>quotazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Borsa <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Societ\u00e0 <span class=\"_ _11\"></span>Aeroporto <span class=\"_ _11\"></span>Toscano <span class=\"_ _11\"></span>Galileo <span class=\"_ _e\"></span>Galilei S.p.A. nel lug<span class=\"_ _6\"></span>lio 2007. -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">dalla <span class=\"_ _e\"></span>riserva <span class=\"_ _11\"></span>legale <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>importo <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>5.<span class=\"_ _2\"></span>995 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _11\"></span>(5.472 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>dicembre </span></span>2023<span class=\"ls7\">).</span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">dalle <span class=\"_ _11\"></span>riserve <span class=\"_ _11\"></span>statutarie <span class=\"_ _e\"></span>per <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>15.79<span class=\"_ _6\"></span>2 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>(12.846 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 </span></span>dicembre <span class=\"_ _17\"> </span>2023<span class=\"ls7\">). <span class=\"_ _17\"> </span></span><span class=\"ff4\">L\u2019in</span>cremento <span class=\"_ _17\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>2.946 <span class=\"_ _18\"> </span>migliaia <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>e<span class=\"_ _2\"></span>uro <span class=\"_ _17\"> </span>\u00e8 <span class=\"_ _18\"> </span>principalmente <span class=\"_ _17\"> </span>conseguente <span class=\"_ _17\"> </span>alla destinazione <span class=\"_ _2f\"> </span>a <span class=\"_ _30\"> </span>riserva <span class=\"_ _30\"> </span>del<span class=\"_ _6\"></span>l\u2019utile <span class=\"_ _30\"> </span><span class=\"ff2\">2023, <span class=\"_ _30\"> </span>come <span class=\"_ _30\"> </span>proposto <span class=\"_ _2f\"> </span>dal <span class=\"_ _30\"> </span>Consiglio <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>Amministra<span class=\"_ _6\"></span>zione <span class=\"_ _30\"> </span>della </span>Capogruppo il <span class=\"_ _6\"></span>12 marzo 2024 <span class=\"ff4\">e delibe<span class=\"_ _6\"></span>rato dall\u2019Assembl<span class=\"_ _6\"></span>ea degli Azionisti dell<span class=\"_ _6\"></span>a Capogruppo in data <span class=\"ff2 ls11\">27<span class=\"ls0\"> </span></span></span>aprile  20<span class=\"_ _2\"></span>24  nonch\u00e9 <span class=\"_ _15\"> </span>dalla <span class=\"_ _15\"> </span>distribuzione  di<span class=\"_ _2\"></span>  7 <span class=\"_ _13\"> </span>milioni <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>euro <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>riserve <span class=\"_ _15\"> </span>deliberato <span class=\"_ _4b\"> </span>dalla <span class=\"_ _15\"> </span>suddetta assemblea degli <span class=\"_ _6\"></span>Azionisti (importo un<span class=\"_ _6\"></span>itario per azione pari a<span class=\"_ _6\"></span> 0,3761 euro)<span class=\"ls8\">. </span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">dalle <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>riserve <span class=\"_ _c\"></span>costituit<span class=\"_ _6\"></span>e <span class=\"_ _c\"></span>principalmente <span class=\"_ _2\"></span>dalla Riserva <span class=\"_ _c\"></span>derivante <span class=\"_ _2\"></span>dalla fus<span class=\"_ _2\"></span>ione per <span class=\"_ _c\"></span>incorporazione<span class=\"_ _6\"></span> </span></span>di <span class=\"_ _6\"></span>Aeroporto <span class=\"_ _6\"></span>d<span class=\"ls5\">i <span class=\"_ _6\"></span><span class=\"ls0\">Firenze <span class=\"_ _6\"></span><span class=\"ff4\">per <span class=\"_ _6\"></span>24.585 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro. <span class=\"_ _6\"></span>Ai <span class=\"_ _6\"></span>sensi <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>punto <span class=\"_ _7\"></span>5 del <span class=\"_ _6\"></span>primo <span class=\"_ _6\"></span>comma <span class=\"_ _7\"></span>dell\u2019art. <span class=\"_ _6\"></span>2426 </span></span></span>C.C. si precisa che n<span class=\"_ _6\"></span>on ci sono pi\u00f9 vinc<span class=\"_ _6\"></span>oli sulle riserv<span class=\"_ _6\"></span>e disponibili.  Riserva rettifich<span class=\"_ _6\"></span>e IAS Tale riserva n<span class=\"_ _6\"></span>egativa per 3.229 migl<span class=\"_ _6\"></span>iaia di euro accogl<span class=\"_ _6\"></span>ie: <span class=\"_ _2\"></span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">la <span class=\"_ _7\"></span>riserva <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>prima <span class=\"_ _6\"></span>applicazione <span class=\"_ _7\"></span>IAS/IFRS <span class=\"_ _7\"></span>(negativa <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>711 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>netto <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>impatti <span class=\"_ _7\"></span>fiscali </span></span>teorici <span class=\"_ _c\"></span>creata <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _2\"></span>gennaio <span class=\"_ _c\"></span>2005 <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>fase <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>First <span class=\"_ _c\"></span>Time <span class=\"_ _c\"></span>Adoption, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>modo <span class=\"_ _2\"></span>da <span class=\"_ _c\"></span>accogliere <span class=\"_ _c\"></span>gli impatti a Patrimonio <span class=\"_ _6\"></span>Netto dell\u2019adozione d<span class=\"_ _6\"></span>ei<span class=\"_ _2\"></span><span class=\"ff2\"> Principi Conta<span class=\"_ _6\"></span>bili Internazionali;  </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">la riserva IAS/IFR<span class=\"_ _6\"></span>S (negativa per 2.618 migl<span class=\"_ _6\"></span>iaia di euro) venuta<span class=\"_ _6\"></span>si a creare per eff<span class=\"_ _6\"></span>etto dell\u2019applicazion<span class=\"_ _6\"></span>e </span></span>del <span class=\"_ _11\"></span>principio <span class=\"_ _11\"></span>internazionale <span class=\"_ _e\"></span>IFRIC <span class=\"_ _11\"></span>12 <span class=\"_ _12\"></span>\u201cAccordi <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>concessione\u201d<span class=\"_ _6\"></span>, <span class=\"_ _11\"></span>adottato <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>1\u00b0<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>gennaio 2011. Riserva da valut<span class=\"_ _6\"></span>azione al fair value d<span class=\"_ _6\"></span>egli strumenti di <span class=\"_ _6\"></span>Cash Flow Hedge Tale riserva a<span class=\"_ _6\"></span>ccoglie una riserva di fair value n<span class=\"_ _6\"></span>egativa per 2,45 milioni d<span class=\"_ _6\"></span>i euro rilevata al 31 dicembr<span class=\"_ _6\"></span>e 2024 a fronte del contratto <span class=\"_ _6\"></span>derivato sul finan<span class=\"_ _6\"></span>ziamento a lungo ricevut<span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>. La <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _11\"></span><span class=\"ff4\">\u00e8 <span class=\"_ _12\"></span>stata <span class=\"_ _11\"></span>effettuata <span class=\"_ _11\"></span>attraverso <span class=\"_ _11\"></span>l\u2019attualizzazione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>flussi <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>cassa <span class=\"_ _11\"></span>attesi <span class=\"_ _12\"></span>netti <span class=\"_ _11\"></span>che </span>deriveranno dag<span class=\"_ _6\"></span>li strumenti stes<span class=\"_ _6\"></span>si, tenuto conto dell<span class=\"_ _6\"></span>a curva di mer<span class=\"_ _6\"></span>cato dell\u2019Euribor a <span class=\"_ _6\"></span>6 mesi in es<span class=\"_ _6\"></span>sere alla Data di <span class=\"_ _6\"></span>Valutazione <span class=\"_ _6\"></span>del 31 <span class=\"_ _6\"></span>dicembre, per <span class=\"_ _6\"></span>un tota<span class=\"_ _6\"></span>le pari <span class=\"_ _6\"></span>a Euro <span class=\"_ _6\"></span>2.451<span class=\"ls8\">.4<span class=\"ls10\">61</span></span>. T<span class=\"_ _6\"></span>ale val<span class=\"_ _6\"></span>ore negativo, <span class=\"_ _6\"></span>da un <span class=\"_ _6\"></span>punto di <span class=\"_ _6\"></span>vista <span class=\"_ _6\"></span>economico, <span class=\"_ _7\"></span>sotti<span class=\"_ _2\"></span>ntende <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>valore attua<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>deriveranno, <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>carico <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>TA, <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>periodo di residua durata <span class=\"_ _6\"></span>degli strumenti finanziar<span class=\"_ _6\"></span>i in esame. Utili (perdite) po<span class=\"_ _6\"></span>rtati a nuovo Accoglie gli utili portati a <span class=\"_ _2\"></span>nuovo per <span class=\"_ _2\"></span>5.446 <span class=\"_ _2\"></span>migliaia di euro (3.219 migliaia di <span class=\"_ _2\"></span>euro al <span class=\"_ _2\"></span>31 dicembre 20<span class=\"_ _2\"></span>23). La variazione <span class=\"_ _11\"></span>deriva <span class=\"_ _12\"></span>dall\u2019allocazione <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>risultato <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span><span class=\"ff2 ls10\">202<span class=\"ls0\">3 <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>della <span class=\"_ _11\"></span>valutazione <span class=\"_ _11\"></span>attuariale <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>ricalcolo <span class=\"_ _11\"></span>del </span></span>Fondo TFR<span class=\"_ _6\"></span> secondo l\u2019applicazione d<span class=\"_ _6\"></span>ello IAS 19 \u201cBenefici per <span class=\"_ _6\"></span>i dipendenti\u201d.<span class=\"ff2\"> </span>Altri componenti<span class=\"_ _6\"></span> di conto economico <span class=\"_ _6\"></span>complessivo Si riporta di segu<span class=\"_ _6\"></span>ito l\u2019<span class=\"ff2\">effetto fiscale relativo a<span class=\"_ _6\"></span>gli altri componenti d<span class=\"_ _6\"></span>i conto economico comple<span class=\"_ _6\"></span>ssivo. </span><table class=\"s w2fb h235\" id=\"_30162f56-960c-4459-85fa-11559421b062\"><tr><td></td><td class=\"c x1fe y1322 w2fc h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">UTILI<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x1ff y1323 w2fd h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOT ALTRI<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y1324 w146 h119\"><div class=\"t m0 x45 h9 yaa3 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2024 </div></td><td class=\"c x201 y1325 w2fe h1f7\"><div class=\"t m0 x17f h8 y111a ff2 fs0 fc0 sc0 ls0 ws0\">(PERDITE)<span class=\"_ _59\"> </span></div><div class=\"t m0 x200 h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x202 y1326 w2ff h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">PN DI<span class=\"_ _59\"> </span></div></td><td class=\"c x203 y1325 w300 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPONENTI<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x204 y1327 w301 h1f6\" colspan=\"2\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">PORTATI A<span class=\"_ _59\"> </span></div></td><td class=\"c x205 y1328 w302 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">GRUPPO<span class=\"_ _59\"> </span></div></td><td class=\"c x206 y1327 w303 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">TERZI<span class=\"_ _59\"> </span></div></td><td class=\"c x1ff y1328 w304 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">DI C/ECON<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x207 y1329 w305 h1f6\" colspan=\"2\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">NUOVO<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x208 y132a w306 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPLESSIVO<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y132c w307 h1f4\"><div class=\"t m0 x17f h5c y132b ffb fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) derivanti dal<span class=\"_ _2\"></span>la determinazio<span class=\"_ _2\"></span>ne del Fondo<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y132d w308 h236\"><div class=\"t m0 x17f h5c y110b ffb fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al<span class=\"_ _2\"></span> netto dell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x18d y132e w148 hc6\"><div class=\"t m0 x28 h5 y28f ff2 fs1 fc0 sc0 ls15 ws0\">66<span class=\"ls0\"> </span></div></td><td class=\"c x209 y132e w149 hc6\"><div class=\"t m0 x63 h10 yf5 ff3 fs3 fc0 sc0 ls31 ws0\">66<span class=\"ls0\"> </span></div></td><td class=\"c x20a y132e w14a hc6\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-9 </div></td><td class=\"c x20b y132e w14b hc6\"><div class=\"t m0 xa2 h10 yf5 ff3 fs3 fc0 sc0 ls31 ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y132f w309 h1f4\"><div class=\"t m0 x17f h5c y132b ffb fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da val<span class=\"_ _2\"></span>utazioni al fair value degli<span class=\"_ _2\"></span> strumenti<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1330 w30a h236\"><div class=\"t m0 x17f h5c y110b ffb fs0 fc0 sc0 ls0 ws0\">finanziari di cash flow hedge <span class=\"_ _2\"></span>al netto<span class=\"_ _2\"></span> dell'eff<span class=\"ls59\">et</span>to fi<span class=\"_ _2\"></span>scale<span class=\"_ _59\"> </span></div></td><td class=\"c x18d y1331 w148 hc6\"><div class=\"t m0 x7a h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">-2.451 </div></td><td class=\"c x209 y1331 w149 hc6\"><div class=\"t m0 x82 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.451 </div></td><td class=\"c x20a y1331 w14a hc6\"><div class=\"t m0 x88 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x20b y1331 w14b hc6\"><div class=\"t m0 x9f h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.451 </div></td></tr><tr><td class=\"c x182 y1332 w146 h60\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO </div></td><td class=\"c x18d y1332 w148 h60\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-2.386 </div></td><td class=\"c x209 y1332 w149 h60\"><div class=\"t m0 x82 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.386 </div></td><td class=\"c x20a y1332 w14a h60\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-9 </div></td><td class=\"c x20b y1332 w14b h60\"><div class=\"t m0 x9f h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.394 </div></td></tr><tr><td></td><td class=\"c x1fe y1333 w2fc h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">UTILI<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x1ff y1334 w2fd h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOT ALTRI<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y1335 w146 h11b\"><div class=\"t m0 x45 h9 yaad ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2023 </div></td><td class=\"c x201 y1336 w2fe h1f7\" colspan=\"2\"><div class=\"t m0 x17f h8 y111a ff2 fs0 fc0 sc0 ls0 ws0\">(PERDITE)<span class=\"_ _59\"> </span></div><div class=\"t m0 x200 h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE<span class=\"_ _59\"> </span></div></td><td class=\"c x20c y1338 w30b h237\"><div class=\"t m0 x17f h5 y1337 ff2 fs1 fc0 sc0 ls0 ws0\">PN DI<span class=\"_ _59\"> </span></div></td><td class=\"c x203 y1336 w300 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPONENTI<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x204 y1339 w301 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">PORTATI A<span class=\"_ _59\"> </span></div></td><td class=\"c x205 y133a w302 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">GRUPPO<span class=\"_ _59\"> </span></div></td><td class=\"c x20d y133b w30c h237\"><div class=\"t m0 x17f h5 y1337 ff2 fs1 fc0 sc0 ls0 ws0\">TERZI<span class=\"_ _59\"> </span></div></td><td class=\"c x1ff y133a w304 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">DI C/ECON<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x207 y133c w305 h209\" colspan=\"2\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">NUOVO<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x208 y133d w306 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPLESSIVO<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y133e w307 h238\"><div class=\"t m0 x17f h5c y132b ffb fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) derivanti dal<span class=\"_ _2\"></span>la determinazio<span class=\"_ _2\"></span>ne del Fondo<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y133f w308 h239\"><div class=\"t m0 x17f h5c y110b ffb fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al<span class=\"_ _2\"></span> netto dell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x18d y1340 w148 h106\"><div class=\"t m0 x27 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">-<span class=\"ls15\">43</span> </div></td><td class=\"c x209 y1340 w149 h106\"><div class=\"t m0 x7a h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">43</span> </div></td><td class=\"c x20a y1340 w14a h106\"><div class=\"t m0 x88 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x20b y1340 w14b h106\"><div class=\"t m0 x0 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">35</span> </div></td></tr><tr><td class=\"c x182 y1341 w146 h60\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO </div></td><td class=\"c x18d y1341 w148 h60\"><div class=\"t m0 x8f h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls10\">43</span> </div></td><td class=\"c x209 y1341 w149 h60\"><div class=\"t m0 x7a h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">43</span> </div></td><td class=\"c x20a y1341 w14a h60\"><div class=\"t m0 x88 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x20b y1341 w14b h60\"><div class=\"t m0 x0 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">35</span> </div></td></tr></table><table class=\"s w30d h23a\" id=\"_b7fd3c4e-a9e7-4bfd-a7e3-04aff49233b8\"><tr><td class=\"c x182 y1342 w146 he8\"><div class=\"t m0 x45 h9 y998 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2024 </div></td><td class=\"c x20e y1343 w30e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td><td class=\"c x20f y1343 w30f h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _59\"> </span></div></td><td class=\"c x210 y1344 w310 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x211 y1345 w311 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _59\"> </span></div></td><td class=\"c x212 y1345 w312 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x213 y1346 w313 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y1347 w314 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determinaz<span class=\"_ _2\"></span>ione del<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1348 w315 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">Fondo benefici a dipend<span class=\"_ _2\"></span>enti al netto d<span class=\"_ _2\"></span>ell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x214 y1349 wcc hc6\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">75<span class=\"ls0\"> </span></div></td><td class=\"c x215 y1349 w14f hc6\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">18</span> </div></td><td class=\"c x1ef y1349 w150 hc6\"><div class=\"t m0 x64 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y134a w316 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da valutaz<span class=\"_ _2\"></span>ioni al fair value degl<span class=\"_ _2\"></span>i<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y134b w317 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">strumenti finanziari di cash f<span class=\"_ _2\"></span>low hedge al ne<span class=\"_ _2\"></span>tto<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y134c w318 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">dell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x214 y134d wcc h11c\"><div class=\"t m0 x24 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-3.226 </div></td><td class=\"c x215 y134d w14f h11c\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">774<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y134d w150 h11c\"><div class=\"t m0 x26 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">2.451</span> </div></td></tr><tr><td></td><td class=\"c x216 y134f w319 h23b\"><div class=\"t m0 x17f h32 y134e ff3 fs1 fc0 sc0 ls0 ws0\">-<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x182 y1350 w146 h1e\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO </div></td><td class=\"c x217 y1352 w31a h23c\"><div class=\"t m0 x17f h32 y1351 ff3 fs1 fc0 sc0 ls0 ws0\">3.151<span class=\"_ _59\"> </span></div></td><td class=\"c x215 y1350 w14f h1e\"><div class=\"t m0 xa1 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">756<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y1350 w151 h1e\"><div class=\"t m0 x18 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">-2.394 </div></td></tr><tr><td class=\"c x182 y1353 w146 he8\"><div class=\"t m0 x45 h9 yabb ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2023 </div></td><td class=\"c x20e y1354 w30e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td><td class=\"c x20f y1354 w30f h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _59\"> </span></div></td><td class=\"c x210 y1355 w310 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x211 y1356 w311 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _59\"> </span></div></td><td class=\"c x212 y1356 w312 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x213 y1357 w313 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y1358 w314 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determinaz<span class=\"_ _2\"></span>ione del<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1359 w315 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">Fondo benefici a dipend<span class=\"_ _2\"></span>enti al netto dell'effetto fiscal<span class=\"_ _2\"></span>e<span class=\"_ _59\"> </span></div></td><td class=\"c x214 y135a wcc hc6\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">46</span> </div></td><td class=\"c x215 y135a w14f hc6\"><div class=\"t m0 x10e h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y135a w150 hc6\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">35</span> </div></td></tr></table>UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO -<span class=\"ls44\">46</span> 11<span class=\"ls0\"> </span>-<span class=\"ls44\">35</span> Utile (perdita) <span class=\"_ _6\"></span>di esercizio del Gru<span class=\"_ _6\"></span>ppo Accoglie <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>ris<span class=\"_ _2\"></span>ultato <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>esercizio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>pertinenza <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>Gruppo <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>dicembre <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4, <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>ad <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>utile <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>17.<span class=\"ls10\">097</span> migliaia di euro (<span class=\"ls10\">12<span class=\"ls6\">.6<span class=\"ls11\">31</span></span></span> migliaia <span class=\"_ _6\"></span>di euro al 31 dicembre 2023<span class=\"ls24\">).</span> Patrimonio Netto di<span class=\"_ _6\"></span> Terzi Sulla base <span class=\"_ _2\"></span>dei rapporti <span class=\"_ _2\"></span>patrimoniali in essere <span class=\"_ _2\"></span>nel 202<span class=\"_ _2\"></span>4, <span class=\"_ _2\"></span>il Patrimonio Ne<span class=\"_ _2\"></span>tto di pertinenza dei <span class=\"_ _2\"></span>Terzi \u00e8 <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a<span class=\"_ _6\"></span> 940<span class=\"ls0\"> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _12\"></span>(1.<span class=\"ls11\">326</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _11\"></span>20<span class=\"_ _2\"></span>23). <span class=\"_ _11\"></span>La <span class=\"_ _11\"></span>variazione <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>dovuta <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>quota<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>di </span>competenza di terz<span class=\"_ _6\"></span>i del risultato d\u2019eserciz<span class=\"_ _6\"></span>io delle controlla<span class=\"_ _6\"></span>te Jet Fuel e TAC.<span class=\"ff2\"> </span>9.8 <span class=\"_ _e\"></span>Prospetto <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>raccordo <span class=\"_ _c\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>risultato <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>patrimonio <span class=\"_ _c\"></span>d<span class=\"_ _2\"></span>ella <span class=\"_ _c\"></span>Capogruppo <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>gli <span class=\"_ _e\"></span>analoghi <span class=\"_ _e\"></span>valori <span class=\"_ _c\"></span>nel Gruppo TA Ai <span class=\"_ _c\"></span>sensi <span class=\"_ _e\"></span>della <span class=\"_ _c\"></span>Comunicazione <span class=\"_ _c\"></span>Consob <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>28 <span class=\"_ _e\"></span>luglio <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>06 <span class=\"_ _c\"></span>si <span class=\"_ _e\"></span>riporta <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>prospett<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>raccordo <span class=\"_ _2\"></span>fra <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>risultato dell\u2019esercizio 202<span class=\"ff2\">4 e <span class=\"_ _2\"></span>il patrimonio netto <span class=\"_ _2\"></span>al 31 dicembre 202<span class=\"_ _2\"></span>4 <span class=\"_ _2\"></span>di Gruppo (quota attribuibile <span class=\"_ _2\"></span>al Gruppo) con </span>gli anal<span class=\"_ _6\"></span>oghi valori della Capogruppo. <table class=\"s w3c8 h264\" id=\"_97b5a53f-411a-4478-aa62-4645c4a8ce12\"><tr><td class=\"c x182 y14a0 w1a7 h14b\"><div class=\"t m0 x45 h10 yc2c ff3 fs3 fc0 sc0 ls0 ws0\">Descrizione </div></td><td class=\"c x287 y14a1 w3c9 h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">Patrimonio Netto</div></td><td class=\"c x288 y14a1 w3ca h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">Risultato Netto<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x289 y14a2 w3cb h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">al 31.12.2024<span class=\"_ _59\"> </span></div></td><td class=\"c x28a y14a2 w3cc h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">Esercizio 2024<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y14a3 w1a7 h14c\"><div class=\"t m0 x45 h10 yc2e ff3 fs3 fc0 sc0 ls0 ws0\">PN e risultato d<span class=\"_ _6\"></span>ella Capogruppo TA S<span class=\"_ _6\"></span>pa </div></td><td class=\"c x1ad y14a3 w1a8 h14c\"><div class=\"t m0 xa0 h10 yc2e ff3 fs3 fc0 sc0 ls0 ws0\">106.455 </div></td><td class=\"c x28b y14a3 w1a9 h14c\"><div class=\"t m0 x3 h10 yc2e ff3 fs3 fc0 sc0 ls0 ws0\">15.520 </div></td></tr><tr><td class=\"c x18c y14a4 w3cd h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">PN e risultato dell<span class=\"_ _6\"></span>e societ\u00e0 controllate di pertin<span class=\"_ _6\"></span>enza del<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x18c y14a5 w3ce h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Gruppo<span class=\"_ _59\"> </span></div></td><td class=\"c x1ad y14a6 w1a8 h102\"><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">6.782 </div></td><td class=\"c x28b y14a6 w1a9 h102\"><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3.166 </div></td></tr><tr><td class=\"c x182 y14a7 w1a7 h14d\"><div class=\"t m0 x45 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">Elisione del va<span class=\"_ _6\"></span>lore di carico delle partecipa<span class=\"_ _6\"></span>zioni </div></td><td class=\"c x1ad y14a7 w1a8 h14d\"><div class=\"t m0 xa1 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">(7.666) </div></td><td class=\"c x28b y14a7 w1a9 h14d\"><div class=\"t m0 x41 h7 yf5 ff2 fs3 fc0 sc0 ls10 ws0\">77<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y14a8 w1a7 h14e\"><div class=\"t m0 x45 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">Risultato soci<span class=\"_ _6\"></span>et\u00e0 consolidate a PN </div></td><td class=\"c x1ad y14a8 w1a8 h14e\"><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">(22) </div></td><td class=\"c x28b y14a8 w1a9 h14e\"><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">(28) </div></td></tr><tr><td class=\"c x182 y14a9 w1a7 h14d\"><div class=\"t m0 x45 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">Elisione dividendi <span class=\"_ _6\"></span>infragruppo </div></td><td class=\"c x1ad y14a9 w1a8 h14d\"><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">1.513 </div></td><td class=\"c x28b y14a9 w1a9 h14d\"><div class=\"t m0 xa1 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">(1.582) </div></td></tr><tr><td class=\"c x18c y14aa w3cf h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Differenza di cons<span class=\"_ _6\"></span>olidamento (Diritti d<span class=\"_ _6\"></span>i concessione) a<span class=\"_ _6\"></span>l<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x18c y14ab w3d0 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">netto dell'effetto f<span class=\"_ _6\"></span>iscale<span class=\"_ _59\"> </span></div></td><td class=\"c x1ad y14ac w1a8 h14f\"><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">2.106 </div></td><td class=\"c x28b y14ac w1a9 h14f\"><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">(57) </div></td></tr><tr><td class=\"c x182 y14ad w1a7 h71\"><div class=\"t m0 x45 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1ad y14ad w1a8 h71\"><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x28b y14ad w1a9 h71\"><div class=\"t m0 xba h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x182 y14ae w1a7 h14d\"><div class=\"t m0 x45 h7 yc31 ff2 fs3 fc0 sc0 ls0 ws0\">Altre scritture d<span class=\"_ _6\"></span>i consolidamento minor<span class=\"_ _6\"></span>i </div></td><td class=\"c x1ad y14ae w1a8 h14d\"><div class=\"t m0 x10 h7 yc31 ff2 fs3 fc0 sc0 ls0 ws0\">(17) </div></td><td class=\"c x28b y14ae w1a9 h14d\"><div class=\"t m0 xba h7 yc31 ff2 fs3 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x182 y14af w1a7 h14d\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">PN e risultato di p<span class=\"_ _6\"></span>ertinenza del Grup<span class=\"_ _6\"></span>po </div></td><td class=\"c x1ad y14af w1a8 h14d\"><div class=\"t m0 xa0 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">112.886 </div></td><td class=\"c x28b y14af w1a9 h14d\"><div class=\"t m0 x3 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">17.097 </div></td></tr><tr><td class=\"c x182 y14b0 w1a7 h14d\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">PN e risultato di pe<span class=\"_ _6\"></span>rtinenza di Terzi </div></td><td class=\"c x1ad y14b0 w1a8 h14d\"><div class=\"t m0 xad h7 y21b ff2 fs3 fc0 sc0 ls10 ws0\">940<span class=\"ls0\"> </span></div></td><td class=\"c x28b y14b0 w1a9 h14d\"><div class=\"t m0 x10 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">(77) </div></td></tr></table><div class=\"gs4\"><table class=\"s w3d1 h265\" id=\"_9118c179-3460-4560-a91b-f0ac67e008d4\"><tr><td class=\"c x182 y13ff w1a7 h14e\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">PN e risultato di p<span class=\"_ _6\"></span>ertinenza del Gruppo e di Terzi<span class=\"_ _6\"></span> </div></td><td class=\"c x1ad y13ff w1a8 h14e\"><div class=\"t m0 xa0 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">113.825 </div></td><td class=\"c x28b y13ff w1a9 h14e\"><div class=\"t m0 x3 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">17.019 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-530": {
   "value": "Capitale Al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _11\"></span>20<span class=\"_ _2\"></span>24 <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>capitale <span class=\"_ _12\"></span>sociale <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _11\"></span>Capogruppo, <span class=\"_ _11\"></span>interamente <span class=\"_ _11\"></span>ve<span class=\"_ _2\"></span>rsato, <span class=\"_ _11\"></span>risulta <span class=\"_ _11\"></span>costituito <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>n. 18.611.966 azioni o<span class=\"_ _6\"></span>rdinarie senza valore nom<span class=\"_ _6\"></span>inale (n. 18.611.96<span class=\"_ _6\"></span>6 al 31<span class=\"_ _2\"></span> dicembre 20<span class=\"_ _6\"></span>23<span class=\"ls7\">).</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-531": {
   "value": "Riserve di capit<span class=\"_ _6\"></span>ale Le riserve di ca<span class=\"_ _6\"></span>pitale sono costituite: -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">dalla <span class=\"_ _c\"></span>rise<span class=\"_ _2\"></span>rva <span class=\"_ _e\"></span>da <span class=\"_ _c\"></span>sovrapprezzo <span class=\"_ _e\"></span>azioni <span class=\"_ _c\"></span>per <span class=\"_ _e\"></span>18.941 <span class=\"_ _e\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>venutasi <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>creare <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>l\u2019aument<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>di </span></span>capitale <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>pagamento <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _11\"></span>sede <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>quotazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Borsa <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Societ\u00e0 <span class=\"_ _11\"></span>Aeroporto <span class=\"_ _11\"></span>Toscano <span class=\"_ _11\"></span>Galileo <span class=\"_ _e\"></span>Galilei S.p.A. nel lug<span class=\"_ _6\"></span>lio 2007. -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">dalla <span class=\"_ _e\"></span>riserva <span class=\"_ _11\"></span>legale <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>importo <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>5.<span class=\"_ _2\"></span>995 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _11\"></span>(5.472 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>dicembre </span></span>2023<span class=\"ls7\">).</span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">dalle <span class=\"_ _11\"></span>riserve <span class=\"_ _11\"></span>statutarie <span class=\"_ _e\"></span>per <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>15.79<span class=\"_ _6\"></span>2 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>(12.846 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 </span></span>dicembre <span class=\"_ _17\"> </span>2023<span class=\"ls7\">). <span class=\"_ _17\"> </span></span><span class=\"ff4\">L\u2019in</span>cremento <span class=\"_ _17\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>2.946 <span class=\"_ _18\"> </span>migliaia <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>e<span class=\"_ _2\"></span>uro <span class=\"_ _17\"> </span>\u00e8 <span class=\"_ _18\"> </span>principalmente <span class=\"_ _17\"> </span>conseguente <span class=\"_ _17\"> </span>alla destinazione <span class=\"_ _2f\"> </span>a <span class=\"_ _30\"> </span>riserva <span class=\"_ _30\"> </span>del<span class=\"_ _6\"></span>l\u2019utile <span class=\"_ _30\"> </span><span class=\"ff2\">2023, <span class=\"_ _30\"> </span>come <span class=\"_ _30\"> </span>proposto <span class=\"_ _2f\"> </span>dal <span class=\"_ _30\"> </span>Consiglio <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>Amministra<span class=\"_ _6\"></span>zione <span class=\"_ _30\"> </span>della </span>Capogruppo il <span class=\"_ _6\"></span>12 marzo 2024 <span class=\"ff4\">e delibe<span class=\"_ _6\"></span>rato dall\u2019Assembl<span class=\"_ _6\"></span>ea degli Azionisti dell<span class=\"_ _6\"></span>a Capogruppo in data <span class=\"ff2 ls11\">27<span class=\"ls0\"> </span></span></span>aprile  20<span class=\"_ _2\"></span>24  nonch\u00e9 <span class=\"_ _15\"> </span>dalla <span class=\"_ _15\"> </span>distribuzione  di<span class=\"_ _2\"></span>  7 <span class=\"_ _13\"> </span>milioni <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>euro <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>riserve <span class=\"_ _15\"> </span>deliberato <span class=\"_ _4b\"> </span>dalla <span class=\"_ _15\"> </span>suddetta assemblea degli <span class=\"_ _6\"></span>Azionisti (importo un<span class=\"_ _6\"></span>itario per azione pari a<span class=\"_ _6\"></span> 0,3761 euro)<span class=\"ls8\">. </span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">dalle <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>riserve <span class=\"_ _c\"></span>costituit<span class=\"_ _6\"></span>e <span class=\"_ _c\"></span>principalmente <span class=\"_ _2\"></span>dalla Riserva <span class=\"_ _c\"></span>derivante <span class=\"_ _2\"></span>dalla fus<span class=\"_ _2\"></span>ione per <span class=\"_ _c\"></span>incorporazione<span class=\"_ _6\"></span> </span></span>di <span class=\"_ _6\"></span>Aeroporto <span class=\"_ _6\"></span>d<span class=\"ls5\">i <span class=\"_ _6\"></span><span class=\"ls0\">Firenze <span class=\"_ _6\"></span><span class=\"ff4\">per <span class=\"_ _6\"></span>24.585 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro. <span class=\"_ _6\"></span>Ai <span class=\"_ _6\"></span>sensi <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>punto <span class=\"_ _7\"></span>5 del <span class=\"_ _6\"></span>primo <span class=\"_ _6\"></span>comma <span class=\"_ _7\"></span>dell\u2019art. <span class=\"_ _6\"></span>2426 </span></span></span>C.C. si precisa che n<span class=\"_ _6\"></span>on ci sono pi\u00f9 vinc<span class=\"_ _6\"></span>oli sulle riserv<span class=\"_ _6\"></span>e disponibili.  Riserva rettifich<span class=\"_ _6\"></span>e IAS Tale riserva n<span class=\"_ _6\"></span>egativa per 3.229 migl<span class=\"_ _6\"></span>iaia di euro accogl<span class=\"_ _6\"></span>ie: <span class=\"_ _2\"></span> -<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff2\">la <span class=\"_ _7\"></span>riserva <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>prima <span class=\"_ _6\"></span>applicazione <span class=\"_ _7\"></span>IAS/IFRS <span class=\"_ _7\"></span>(negativa <span class=\"_ _6\"></span>per <span class=\"_ _7\"></span>711 <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di <span class=\"_ _6\"></span>euro) <span class=\"_ _7\"></span>al <span class=\"_ _6\"></span>netto <span class=\"_ _7\"></span>degli <span class=\"_ _6\"></span>impatti <span class=\"_ _7\"></span>fiscali </span></span>teorici <span class=\"_ _c\"></span>creata <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>dat<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _2\"></span>gennaio <span class=\"_ _c\"></span>2005 <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>fase <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>First <span class=\"_ _c\"></span>Time <span class=\"_ _c\"></span>Adoption, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>modo <span class=\"_ _2\"></span>da <span class=\"_ _c\"></span>accogliere <span class=\"_ _c\"></span>gli impatti a Patrimonio <span class=\"_ _6\"></span>Netto dell\u2019adozione d<span class=\"_ _6\"></span>ei<span class=\"_ _2\"></span><span class=\"ff2\"> Principi Conta<span class=\"_ _6\"></span>bili Internazionali;  </span>-<span class=\"fff\"> <span class=\"_ _38\"> </span><span class=\"ff4\">la riserva IAS/IFR<span class=\"_ _6\"></span>S (negativa per 2.618 migl<span class=\"_ _6\"></span>iaia di euro) venuta<span class=\"_ _6\"></span>si a creare per eff<span class=\"_ _6\"></span>etto dell\u2019applicazion<span class=\"_ _6\"></span>e </span></span>del <span class=\"_ _11\"></span>principio <span class=\"_ _11\"></span>internazionale <span class=\"_ _e\"></span>IFRIC <span class=\"_ _11\"></span>12 <span class=\"_ _12\"></span>\u201cAccordi <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>concessione\u201d<span class=\"_ _6\"></span>, <span class=\"_ _11\"></span>adottato <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>1\u00b0<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>gennaio 2011. Riserva da valut<span class=\"_ _6\"></span>azione al fair value d<span class=\"_ _6\"></span>egli strumenti di <span class=\"_ _6\"></span>Cash Flow Hedge Tale riserva a<span class=\"_ _6\"></span>ccoglie una riserva di fair value n<span class=\"_ _6\"></span>egativa per 2,45 milioni d<span class=\"_ _6\"></span>i euro rilevata al 31 dicembr<span class=\"_ _6\"></span>e 2024 a fronte del contratto <span class=\"_ _6\"></span>derivato sul finan<span class=\"_ _6\"></span>ziamento a lungo ricevut<span class=\"_ _6\"></span>o<span class=\"_ _2\"></span>. La <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _11\"></span><span class=\"ff4\">\u00e8 <span class=\"_ _12\"></span>stata <span class=\"_ _11\"></span>effettuata <span class=\"_ _11\"></span>attraverso <span class=\"_ _11\"></span>l\u2019attualizzazione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>flussi <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>cassa <span class=\"_ _11\"></span>attesi <span class=\"_ _12\"></span>netti <span class=\"_ _11\"></span>che </span>deriveranno dag<span class=\"_ _6\"></span>li strumenti stes<span class=\"_ _6\"></span>si, tenuto conto dell<span class=\"_ _6\"></span>a curva di mer<span class=\"_ _6\"></span>cato dell\u2019Euribor a <span class=\"_ _6\"></span>6 mesi in es<span class=\"_ _6\"></span>sere alla Data di <span class=\"_ _6\"></span>Valutazione <span class=\"_ _6\"></span>del 31 <span class=\"_ _6\"></span>dicembre, per <span class=\"_ _6\"></span>un tota<span class=\"_ _6\"></span>le pari <span class=\"_ _6\"></span>a Euro <span class=\"_ _6\"></span>2.451<span class=\"ls8\">.4<span class=\"ls10\">61</span></span>. T<span class=\"_ _6\"></span>ale val<span class=\"_ _6\"></span>ore negativo, <span class=\"_ _6\"></span>da un <span class=\"_ _6\"></span>punto di <span class=\"_ _6\"></span>vista <span class=\"_ _6\"></span>economico, <span class=\"_ _7\"></span>sotti<span class=\"_ _2\"></span>ntende <span class=\"_ _6\"></span>il <span class=\"_ _7\"></span>valore attua<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>deriveranno, <span class=\"_ _7\"></span>a <span class=\"_ _6\"></span>carico <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>TA, <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>periodo di residua durata <span class=\"_ _6\"></span>degli strumenti finanziar<span class=\"_ _6\"></span>i in esame. Utili (perdite) po<span class=\"_ _6\"></span>rtati a nuovo Accoglie gli utili portati a <span class=\"_ _2\"></span>nuovo per <span class=\"_ _2\"></span>5.446 <span class=\"_ _2\"></span>migliaia di euro (3.219 migliaia di <span class=\"_ _2\"></span>euro al <span class=\"_ _2\"></span>31 dicembre 20<span class=\"_ _2\"></span>23). La variazione <span class=\"_ _11\"></span>deriva <span class=\"_ _12\"></span>dall\u2019allocazione <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>risultato <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span><span class=\"ff2 ls10\">202<span class=\"ls0\">3 <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>della <span class=\"_ _11\"></span>valutazione <span class=\"_ _11\"></span>attuariale <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>ricalcolo <span class=\"_ _11\"></span>del </span></span>Fondo TFR<span class=\"_ _6\"></span> secondo l\u2019applicazione d<span class=\"_ _6\"></span>ello IAS 19 \u201cBenefici per <span class=\"_ _6\"></span>i dipendenti\u201d.<span class=\"ff2\"> </span>Altri componenti<span class=\"_ _6\"></span> di conto economico <span class=\"_ _6\"></span>complessivo Si riporta di segu<span class=\"_ _6\"></span>ito l\u2019<span class=\"ff2\">effetto fiscale relativo a<span class=\"_ _6\"></span>gli altri componenti d<span class=\"_ _6\"></span>i conto economico comple<span class=\"_ _6\"></span>ssivo. </span><table class=\"s w2fb h235\" id=\"_30162f56-960c-4459-85fa-11559421b062\"><tr><td></td><td class=\"c x1fe y1322 w2fc h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">UTILI<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x1ff y1323 w2fd h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOT ALTRI<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y1324 w146 h119\"><div class=\"t m0 x45 h9 yaa3 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2024 </div></td><td class=\"c x201 y1325 w2fe h1f7\"><div class=\"t m0 x17f h8 y111a ff2 fs0 fc0 sc0 ls0 ws0\">(PERDITE)<span class=\"_ _59\"> </span></div><div class=\"t m0 x200 h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x202 y1326 w2ff h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">PN DI<span class=\"_ _59\"> </span></div></td><td class=\"c x203 y1325 w300 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPONENTI<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x204 y1327 w301 h1f6\" colspan=\"2\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">PORTATI A<span class=\"_ _59\"> </span></div></td><td class=\"c x205 y1328 w302 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">GRUPPO<span class=\"_ _59\"> </span></div></td><td class=\"c x206 y1327 w303 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">TERZI<span class=\"_ _59\"> </span></div></td><td class=\"c x1ff y1328 w304 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">DI C/ECON<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x207 y1329 w305 h1f6\" colspan=\"2\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">NUOVO<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x208 y132a w306 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPLESSIVO<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y132c w307 h1f4\"><div class=\"t m0 x17f h5c y132b ffb fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) derivanti dal<span class=\"_ _2\"></span>la determinazio<span class=\"_ _2\"></span>ne del Fondo<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y132d w308 h236\"><div class=\"t m0 x17f h5c y110b ffb fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al<span class=\"_ _2\"></span> netto dell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x18d y132e w148 hc6\"><div class=\"t m0 x28 h5 y28f ff2 fs1 fc0 sc0 ls15 ws0\">66<span class=\"ls0\"> </span></div></td><td class=\"c x209 y132e w149 hc6\"><div class=\"t m0 x63 h10 yf5 ff3 fs3 fc0 sc0 ls31 ws0\">66<span class=\"ls0\"> </span></div></td><td class=\"c x20a y132e w14a hc6\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-9 </div></td><td class=\"c x20b y132e w14b hc6\"><div class=\"t m0 xa2 h10 yf5 ff3 fs3 fc0 sc0 ls31 ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y132f w309 h1f4\"><div class=\"t m0 x17f h5c y132b ffb fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da val<span class=\"_ _2\"></span>utazioni al fair value degli<span class=\"_ _2\"></span> strumenti<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1330 w30a h236\"><div class=\"t m0 x17f h5c y110b ffb fs0 fc0 sc0 ls0 ws0\">finanziari di cash flow hedge <span class=\"_ _2\"></span>al netto<span class=\"_ _2\"></span> dell'eff<span class=\"ls59\">et</span>to fi<span class=\"_ _2\"></span>scale<span class=\"_ _59\"> </span></div></td><td class=\"c x18d y1331 w148 hc6\"><div class=\"t m0 x7a h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">-2.451 </div></td><td class=\"c x209 y1331 w149 hc6\"><div class=\"t m0 x82 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.451 </div></td><td class=\"c x20a y1331 w14a hc6\"><div class=\"t m0 x88 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x20b y1331 w14b hc6\"><div class=\"t m0 x9f h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.451 </div></td></tr><tr><td class=\"c x182 y1332 w146 h60\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO </div></td><td class=\"c x18d y1332 w148 h60\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-2.386 </div></td><td class=\"c x209 y1332 w149 h60\"><div class=\"t m0 x82 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.386 </div></td><td class=\"c x20a y1332 w14a h60\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-9 </div></td><td class=\"c x20b y1332 w14b h60\"><div class=\"t m0 x9f h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-2.394 </div></td></tr><tr><td></td><td class=\"c x1fe y1333 w2fc h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">UTILI<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x1ff y1334 w2fd h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOT ALTRI<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y1335 w146 h11b\"><div class=\"t m0 x45 h9 yaad ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2023 </div></td><td class=\"c x201 y1336 w2fe h1f7\" colspan=\"2\"><div class=\"t m0 x17f h8 y111a ff2 fs0 fc0 sc0 ls0 ws0\">(PERDITE)<span class=\"_ _59\"> </span></div><div class=\"t m0 x200 h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE<span class=\"_ _59\"> </span></div></td><td class=\"c x20c y1338 w30b h237\"><div class=\"t m0 x17f h5 y1337 ff2 fs1 fc0 sc0 ls0 ws0\">PN DI<span class=\"_ _59\"> </span></div></td><td class=\"c x203 y1336 w300 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPONENTI<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x204 y1339 w301 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">PORTATI A<span class=\"_ _59\"> </span></div></td><td class=\"c x205 y133a w302 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">GRUPPO<span class=\"_ _59\"> </span></div></td><td class=\"c x20d y133b w30c h237\"><div class=\"t m0 x17f h5 y1337 ff2 fs1 fc0 sc0 ls0 ws0\">TERZI<span class=\"_ _59\"> </span></div></td><td class=\"c x1ff y133a w304 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">DI C/ECON<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x207 y133c w305 h209\" colspan=\"2\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">NUOVO<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x208 y133d w306 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">COMPLESSIVO<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y133e w307 h238\"><div class=\"t m0 x17f h5c y132b ffb fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) derivanti dal<span class=\"_ _2\"></span>la determinazio<span class=\"_ _2\"></span>ne del Fondo<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y133f w308 h239\"><div class=\"t m0 x17f h5c y110b ffb fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al<span class=\"_ _2\"></span> netto dell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x18d y1340 w148 h106\"><div class=\"t m0 x27 h5 y28f ff2 fs1 fc0 sc0 ls0 ws0\">-<span class=\"ls15\">43</span> </div></td><td class=\"c x209 y1340 w149 h106\"><div class=\"t m0 x7a h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">43</span> </div></td><td class=\"c x20a y1340 w14a h106\"><div class=\"t m0 x88 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x20b y1340 w14b h106\"><div class=\"t m0 x0 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">35</span> </div></td></tr><tr><td class=\"c x182 y1341 w146 h60\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO </div></td><td class=\"c x18d y1341 w148 h60\"><div class=\"t m0 x8f h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls10\">43</span> </div></td><td class=\"c x209 y1341 w149 h60\"><div class=\"t m0 x7a h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">43</span> </div></td><td class=\"c x20a y1341 w14a h60\"><div class=\"t m0 x88 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x20b y1341 w14b h60\"><div class=\"t m0 x0 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls26\">35</span> </div></td></tr></table><table class=\"s w30d h23a\" id=\"_b7fd3c4e-a9e7-4bfd-a7e3-04aff49233b8\"><tr><td class=\"c x182 y1342 w146 he8\"><div class=\"t m0 x45 h9 y998 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2024 </div></td><td class=\"c x20e y1343 w30e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td><td class=\"c x20f y1343 w30f h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _59\"> </span></div></td><td class=\"c x210 y1344 w310 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x211 y1345 w311 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _59\"> </span></div></td><td class=\"c x212 y1345 w312 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x213 y1346 w313 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y1347 w314 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determinaz<span class=\"_ _2\"></span>ione del<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1348 w315 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">Fondo benefici a dipend<span class=\"_ _2\"></span>enti al netto d<span class=\"_ _2\"></span>ell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x214 y1349 wcc hc6\"><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">75<span class=\"ls0\"> </span></div></td><td class=\"c x215 y1349 w14f hc6\"><div class=\"t m0 xa7 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">18</span> </div></td><td class=\"c x1ef y1349 w150 hc6\"><div class=\"t m0 x64 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y134a w316 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da valutaz<span class=\"_ _2\"></span>ioni al fair value degl<span class=\"_ _2\"></span>i<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y134b w317 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">strumenti finanziari di cash f<span class=\"_ _2\"></span>low hedge al ne<span class=\"_ _2\"></span>tto<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y134c w318 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">dell'effetto fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x214 y134d wcc h11c\"><div class=\"t m0 x24 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-3.226 </div></td><td class=\"c x215 y134d w14f h11c\"><div class=\"t m0 x65 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">774<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y134d w150 h11c\"><div class=\"t m0 x26 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">2.451</span> </div></td></tr><tr><td></td><td class=\"c x216 y134f w319 h23b\"><div class=\"t m0 x17f h32 y134e ff3 fs1 fc0 sc0 ls0 ws0\">-<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x182 y1350 w146 h1e\"><div class=\"t m0 x28 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO </div></td><td class=\"c x217 y1352 w31a h23c\"><div class=\"t m0 x17f h32 y1351 ff3 fs1 fc0 sc0 ls0 ws0\">3.151<span class=\"_ _59\"> </span></div></td><td class=\"c x215 y1350 w14f h1e\"><div class=\"t m0 xa1 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">756<span class=\"ls0\"> </span></div></td><td class=\"c x1b7 y1350 w151 h1e\"><div class=\"t m0 x18 h32 y28f ff3 fs1 fc0 sc0 ls0 ws0\">-2.394 </div></td></tr><tr><td class=\"c x182 y1353 w146 he8\"><div class=\"t m0 x45 h9 yabb ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2023 </div></td><td class=\"c x20e y1354 w30e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td><td class=\"c x20f y1354 w30f h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _59\"> </span></div></td><td class=\"c x210 y1355 w310 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x211 y1356 w311 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _59\"> </span></div></td><td class=\"c x212 y1356 w312 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _59\"> </span></div></td><td class=\"c x213 y1357 w313 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y1358 w314 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determinaz<span class=\"_ _2\"></span>ione del<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1359 w315 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">Fondo benefici a dipend<span class=\"_ _2\"></span>enti al netto dell'effetto fiscal<span class=\"_ _2\"></span>e<span class=\"_ _59\"> </span></div></td><td class=\"c x214 y135a wcc hc6\"><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls17\">46</span> </div></td><td class=\"c x215 y135a w14f hc6\"><div class=\"t m0 x10e h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1ef y135a w150 hc6\"><div class=\"t m0 x4c h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls28\">35</span> </div></td></tr></table>UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO -<span class=\"ls44\">46</span> 11<span class=\"ls0\"> </span>-<span class=\"ls44\">35</span> Utile (perdita) <span class=\"_ _6\"></span>di esercizio del Gru<span class=\"_ _6\"></span>ppo Accoglie <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>ris<span class=\"_ _2\"></span>ultato <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>esercizio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>pertinenza <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>Gruppo <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>dicembre <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4, <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>ad <span class=\"_ _e\"></span>un <span class=\"_ _c\"></span>utile <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>17.<span class=\"ls10\">097</span> migliaia di euro (<span class=\"ls10\">12<span class=\"ls6\">.6<span class=\"ls11\">31</span></span></span> migliaia <span class=\"_ _6\"></span>di euro al 31 dicembre 2023<span class=\"ls24\">).</span> Patrimonio Netto di<span class=\"_ _6\"></span> Terzi Sulla base <span class=\"_ _2\"></span>dei rapporti <span class=\"_ _2\"></span>patrimoniali in essere <span class=\"_ _2\"></span>nel 202<span class=\"_ _2\"></span>4, <span class=\"_ _2\"></span>il Patrimonio Ne<span class=\"_ _2\"></span>tto di pertinenza dei <span class=\"_ _2\"></span>Terzi \u00e8 <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a<span class=\"_ _6\"></span> 940<span class=\"ls0\"> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _12\"></span>(1.<span class=\"ls11\">326</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _11\"></span>20<span class=\"_ _2\"></span>23). <span class=\"_ _11\"></span>La <span class=\"_ _11\"></span>variazione <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>dovuta <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>quota<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>di </span>competenza di terz<span class=\"_ _6\"></span>i del risultato d\u2019eserciz<span class=\"_ _6\"></span>io delle controlla<span class=\"_ _6\"></span>te Jet Fuel e TAC.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-573": {
   "value": "7.17 <span class=\"_ _4c\"> </span> Fondi per Ri<span class=\"_ _6\"></span>schi ed Oneri  Il <span class=\"_ _2\"></span>Fondo <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>rischi <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span><span class=\"ls10\">1.</span>269 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>(1.800 <span class=\"_ _c\"></span>miglia<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _c\"></span>2023). Di seguito la movimenta<span class=\"_ _6\"></span>zione dell\u2019anno.<span class=\"ff2\"> </span><table class=\"s w2ee h23d\" id=\"_e121558a-58e2-483c-b8ab-4a84cc65f181\"><tr><td></td><td class=\"c x1f1 y135b wff h60\"><div class=\"t m0 x6c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x182 y135c w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e oner<span class=\"_ _2\"></span>i 01.01.2024 </div></td><td class=\"c x1f1 y135c wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.235 </div></td></tr><tr><td class=\"c x182 y135d w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y135d wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.066 </div></td></tr><tr><td class=\"c x182 y135e w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f1 y135e wff h60\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.573) </div></td></tr><tr><td class=\"c x182 y135f w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">riclassifica debiti tributar<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f1 y135f wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">127<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1360 w13a h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e <span class=\"_ _2\"></span>oneri 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1360 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.855<span class=\"ls0\"> </span></div></td></tr></table>Il fondo al<span class=\"_ _6\"></span> 31 dicembre 2024 \u00e8 composto princ<span class=\"_ _6\"></span>ipalmente dai seguent<span class=\"_ _6\"></span>i importi: 1)<span class=\"fff ls0\"> <span class=\"_ _3d\"> </span></span>798<span class=\"ls0\"> <span class=\"ff4\">migliaia <span class=\"_ _6\"></span>relativo agl<span class=\"_ _6\"></span>i accantonamenti conn<span class=\"_ _6\"></span>essi al <span class=\"_ _6\"></span>contenzioso \u201cServiz<span class=\"_ _6\"></span>io antincendio <span class=\"_ _6\"></span>dei VV.F.\u201d </span></span>il cui status \u00e8 des<span class=\"_ _6\"></span>critto al paragrafo \u201cI<span class=\"_ _6\"></span>nformazioni sulle voci princ<span class=\"_ _6\"></span>ipali del Fondo risc<span class=\"_ _6\"></span>hi e oneri\u201d;<span class=\"_ _2\"></span><span class=\"ff2\"> </span>2)<span class=\"fff ls0\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">2.0<span class=\"ls11\">40<span class=\"_ _2\"></span></span> <span class=\"_ _e\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>relativi <span class=\"_ _e\"></span>agli <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _e\"></span>connessi <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _e\"></span>potenziale <span class=\"_ _11\"></span>di </span></span>natura giusla<span class=\"_ _6\"></span>voristica meglio descritt<span class=\"_ _6\"></span>i nel paragrafo \u201cAltre in<span class=\"_ _6\"></span>formazioni\u201d;<span class=\"ff2\"> </span>3)<span class=\"fff ls0\"> <span class=\"_ _3d\"> </span></span>90<span class=\"ls0\">2 <span class=\"_ _e\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>relativi <span class=\"_ _11\"></span><span class=\"ls9\">ad</span> <span class=\"_ _e\"></span>accantonamenti <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>esercizi <span class=\"_ _e\"></span>pregressi <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>costi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>viluppo <span class=\"_ _e\"></span>traffico </span>definiti dai contratt<span class=\"_ _6\"></span>i di marketing support <span class=\"_ _6\"></span>con le compagn<span class=\"_ _6\"></span>ie aeree. Per ulteriori d<span class=\"_ _6\"></span>ettagli si rinvia al <span class=\"_ _6\"></span>paragrafo \u201cInformazioni sull<span class=\"_ _6\"></span>e voci principali del F<span class=\"_ _6\"></span>ondo rischi e oneri\u201d.<span class=\"ff2\"> </span>Gli  imp<span class=\"_ _6\"></span>orti  accantona<span class=\"_ _6\"></span>ti  d<span class=\"_ _6\"></span>alla <span class=\"_ _f\"> </span>Societ\u00e0  a<span class=\"_ _6\"></span>  fronte <span class=\"_ _f\"> </span>dei <span class=\"_ _12\"> </span>pote<span class=\"_ _2\"></span>nziali <span class=\"_ _f\"> </span>rischi <span class=\"_ _f\"> </span>derivanti<span class=\"_ _6\"></span>  dai <span class=\"_ _f\"> </span>contenziosi <span class=\"_ _12\"> </span>in  essere<span class=\"_ _6\"></span> risultano congru<span class=\"_ _6\"></span>i in relazione al <span class=\"_ _6\"></span>prevedibile esito delle controv<span class=\"_ _6\"></span>ersie. 7.18 <span class=\"_ _4c\"> </span> Fondi di ripristin<span class=\"_ _6\"></span>o e sostituzione  Il valore complessivo al 31 dicembre 2024 \u00e8 pari a 27.<span class=\"ls10\">054</span> migliaia di euro e si incrementa di 2.<span class=\"ls10\">582</span> migliaia<span class=\"_ _6\"></span> di euro rispetto al<span class=\"_ _6\"></span> 31 dicembre 2023 <span class=\"ff4\">per effetto dell\u2019<span class=\"_ _6\"></span>accantonamento del 202<span class=\"ff2\">4, <span class=\"_ _6\"></span>parzialmente compensato<span class=\"_ _6\"></span> </span></span>dagli <span class=\"_ _6\"></span>utilizzi dell\u2019esercizio, <span class=\"_ _6\"></span>riferiti principal<span class=\"_ _6\"></span>mente agl<span class=\"_ _6\"></span>i interventi di <span class=\"ff2\">ripristino <span class=\"_ _6\"></span>effettuati sull<span class=\"_ _6\"></span>e infrastruttural<span class=\"_ _6\"></span>i </span>dei due scali tos<span class=\"_ _6\"></span>cani. Di seguito la relativa <span class=\"_ _6\"></span>movimentazione. <table class=\"s w31b h23e\" id=\"_2362dca8-8979-4b3a-8fb7-43f70b3212a2\"><tr><td></td><td class=\"c x1f1 y1361 wff h60\"><div class=\"t m0 x6c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x182 y1362 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristino e sost<span class=\"_ _2\"></span>ituzione 01.01.2024<span class=\"_ _c\"></span> </div></td><td class=\"c x1f1 y1362 wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.472 </div></td></tr><tr><td class=\"c x182 y1363 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1363 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.246 </div></td></tr><tr><td class=\"c x182 y1364 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f1 y1364 wff h60\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.599) </div></td></tr><tr><td class=\"c x182 y1365 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1365 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">934<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1366 w152 h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristi<span class=\"_ _2\"></span>no e sostituzione 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1366 wff h60\"><div class=\"t m0 x15 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">27.054<span class=\"ls0\"> </span></div></td></tr></table>Tale fondo, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n funzione <span class=\"_ _c\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>temporale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>suo <span class=\"_ _2\"></span>utilizzo, <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>partito fra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti (21.120 migliaia di eur<span class=\"_ _6\"></span>o) e fra le pa<span class=\"_ _6\"></span>ssi<span class=\"_ _2\"></span>vit\u00e0 corr<span class=\"_ _6\"></span>enti (<span class=\"_ _2\"></span>5.934 miglia<span class=\"_ _6\"></span>ia di euro).<span class=\"_ _59\"> </span>L\u2019impatto <span class=\"_ _2\"></span>potenz<span class=\"_ _6\"></span>iale <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>Fondo in <span class=\"_ _2\"></span>ter<span class=\"_ _2\"></span>mini di <span class=\"_ _2\"></span>incremento, in <span class=\"_ _2\"></span>conseguenza <span class=\"_ _2\"></span>di un\u2019ipotetica <span class=\"_ _2\"></span>diminuzione<span class=\"_ _6\"></span> di 50<span class=\"_ _2\"></span> b.p. dei <span class=\"_ _2\"></span>tassi di <span class=\"_ _2\"></span>attualizzazione<span class=\"_ _59\"> </span>1<span class=\"_ _59\"> </span>, sarebbe <span class=\"_ _2\"></span>pari a 587 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro. Invece, l\u2019impatto potenziale sul Fondo <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>termini <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>diminuzione, <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>con<span class=\"_ _6\"></span>seguenza <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>un\u2019ipotetica <span class=\"_ _2f\"> </span>crescita <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>50 <span class=\"_ _30\"> </span>b.p. <span class=\"_ _30\"> </span>dei <span class=\"_ _2f\"> </span>tassi <span class=\"_ _30\"> </span>di attualizzazione, sar<span class=\"_ _6\"></span>ebbe pari a 558 migl<span class=\"_ _6\"></span>iaia di euro. 7.19 <span class=\"_ _4c\"> </span> Fondi benefici <span class=\"_ _6\"></span>a dipendenti La <span class=\"_ _2f\"> </span>voce <span class=\"_ _2f\"> </span>accoglie <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>valutazione <span class=\"_ _2f\"> </span>del <span class=\"_ _2f\"> </span>TFR <span class=\"_ _2f\"> </span>che <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _2f\"> </span>considerato <span class=\"_ _2f\"> </span>un\u2019obbligazione <span class=\"_ _2f\"> </span>a <span class=\"_ _14\"> </span>be<span class=\"_ _2\"></span>nefici <span class=\"_ _2f\"> </span>definiti <span class=\"_ _2f\"> </span>da contabilizzare se<span class=\"_ _6\"></span>condo lo IAS 19 \u201cBenefici <span class=\"_ _6\"></span>per i dipendenti\u201d. <span class=\"ff2\"> </span>I <span class=\"_ _12\"></span>parametri <span class=\"_ _12\"></span>utilizzati <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>valutazioni <span class=\"_ _12\"></span>dei <span class=\"_ _12\"> </span>due <span class=\"_ _f\"> </span>collettivi <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Pisa <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>Firenze <span class=\"_ _12\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _12\"></span>dicembre  2024 <span class=\"_ _12\"></span>sono <span class=\"_ _12\"> </span>i seguenti: - tasso annuo tecn<span class=\"_ _6\"></span>ico di attualizzazione:  <span class=\"_ _2a\"> </span><span class=\"ls1d\">  <span class=\"ls10\">3,38<span class=\"ls23\">%;<span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></span></span>- tasso annuo di in<span class=\"_ _6\"></span>flazione:  <span class=\"_ _50\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span><span class=\"ls1d\">  </span>2,00<span class=\"_ _2\"></span>%; - tasso annuo incr<span class=\"_ _6\"></span>emento TFR:  <span class=\"_ _25\"> </span> <span class=\"_ _25\"> </span><span class=\"ls1d\">  </span>3<span class=\"ls8\">,0</span>0%. In merito al ta<span class=\"_ _6\"></span>sso di attualizzazione, \u00e8 stato pr<span class=\"_ _6\"></span>eso come riferimento per l<span class=\"_ _6\"></span>a valutazione di detto paramet<span class=\"_ _6\"></span>ro l\u2019indice <span class=\"_ _11\"></span>iBoxx <span class=\"_ _12\"></span>Eurozone <span class=\"_ _11\"></span>Corporate <span class=\"_ _12\"></span>AA <span class=\"_ _12\"></span>con <span class=\"_ _12\"> </span><span class=\"ffb\">duration<span class=\"ff2\"> <span class=\"_ _12\"></span>10+; <span class=\"_ _12\"></span>tale <span class=\"_ _12\"></span></span>duration<span class=\"_ _6\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>commisurata <span class=\"_ _12\"></span>alla<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>permanenza </span></span>media dei due coll<span class=\"_ _6\"></span>ettivi di lavoratori ogg<span class=\"_ _6\"></span>etto di valutazione. Il personale dir<span class=\"_ _6\"></span>ettivo della societ\u00e0 n<span class=\"_ _6\"></span>on beneficia di pia<span class=\"_ _6\"></span>ni a contribuzione definit<span class=\"_ _6\"></span>a.<span class=\"_ _2\"></span> Il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _6\"></span>risulta<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>2.<span class=\"_ _2\"></span><span class=\"ls10\">417</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di euro <span class=\"_ _7\"></span>(<span class=\"_ _2\"></span>2.193 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2023). <span class=\"_ _6\"></span>Tale fondo vien<span class=\"_ _6\"></span>e esposto al <span class=\"_ _6\"></span>netto degli <span class=\"_ _6\"></span>anticipi corrisposti<span class=\"_ _6\"></span> e dell<span class=\"_ _6\"></span>e liquidazioni erogate <span class=\"_ _6\"></span>nell\u2019esercizio in <span class=\"_ _6\"></span>esame e<span class=\"_ _6\"></span> presenta un increm<span class=\"_ _6\"></span>ento rispetto al 31 dicembre 2<span class=\"_ _6\"></span>023 di <span class=\"ls10\">22</span>4 migliaia di eur<span class=\"_ _6\"></span>o come sotto riportat<span class=\"_ _6\"></span>o:<span class=\"fc1\">  </span><table class=\"s w31c h23f\" id=\"_b2648315-12b2-4c29-9331-514791d7684f\"><tr><td></td><td class=\"c x1eb y1367 wff h60\"><div class=\"t m0 x6c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x182 y1368 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi benefici ai dipende<span class=\"_ _2\"></span>nti 01.01.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1368 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.193 </div></td></tr><tr><td class=\"c x182 y1369 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari Ias<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1369 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">104<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y136a w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1eb y136a wff h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(62) </div></td></tr><tr><td class=\"c x182 y136b w12e h5e\"><div class=\"t m0 x45 h8 y48f ff2 fs0 fc0 sc0 ls0 ws0\">(utili)/perdite attuarial<span class=\"_ _2\"></span>i </div></td><td class=\"c x1eb y136b wff h5e\"><div class=\"t m0 x31 h8 y48f ff2 fs0 fc0 sc0 ls0 ws0\">(75) </div></td></tr><tr><td class=\"c x182 y136c w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">altro </div></td><td class=\"c x1eb y136c wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y136d w12e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi ben<span class=\"_ _2\"></span>efici ai dipendenti 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y136d wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.417<span class=\"ls0\"> </span></div></td></tr></table>La variazion<span class=\"_ _6\"></span>e inserita <span class=\"_ _6\"></span>all\u2019interno <span class=\"_ _6\"></span>del conto <span class=\"ff2\">ec<span class=\"_ _6\"></span>onomico comple<span class=\"_ _6\"></span>ssivo (<span class=\"ls10\">57</span> <span class=\"ff4\">migl<span class=\"_ _6\"></span>iaia di <span class=\"_ _6\"></span>euro) \u00e8 <span class=\"_ _6\"></span>pari al<span class=\"_ _6\"></span>l\u2019<span class=\"ffb\">actuarial </span></span></span>loss<span class=\"ff2\"> di <span class=\"ls10\">75</span> <span class=\"ff4\">migliaia <span class=\"_ _6\"></span>di euro al n<span class=\"_ _6\"></span>etto dell\u2019effetto fiscale d<span class=\"_ _6\"></span>i <span class=\"ff2 ls10\">18<span class=\"ls0\"> migliaia di euro. </span></span></span></span>La valutazione dei benefici futuri rise<span class=\"_ _2\"></span>nte ovviamente di tutte le <span class=\"_ _2\"></span>ipotesi che debbono essere effettuate per la <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>ua <span class=\"_ _14\"> </span>individuazion<span class=\"_ _6\"></span>e; <span class=\"_ _14\"> </span>pertanto, <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>fine <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>ottene<span class=\"_ _6\"></span>re <span class=\"_ _14\"> </span>la <span class=\"_ _14\"> </span>sensibilit\u00e0 <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>valore <span class=\"_ _14\"> </span>attuale <span class=\"_ _14\"> </span>come <span class=\"_ _14\"> </span>sopra determinato <span class=\"_ _6\"></span>presenta <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>tali <span class=\"_ _6\"></span>ipotesi, sono <span class=\"_ _6\"></span>stati <span class=\"_ _6\"></span>condotti alcun<span class=\"_ _6\"></span>i test <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>forniscono <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>variazione del<span class=\"_ _6\"></span> valore <span class=\"_ _18\"> </span>attuale <span class=\"_ _17\"> </span>a <span class=\"_ _18\"> </span>fronte <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>una <span class=\"_ _18\"> </span>predeterminata <span class=\"_ _17\"> </span>variazione <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>alcune <span class=\"_ _18\"> </span>delle <span class=\"_ _17\"> </span>i<span class=\"_ _2\"></span>potesi <span class=\"_ _17\"> </span>adottate <span class=\"_ _18\"> </span>che<span class=\"_ _6\"></span> maggiormente <span class=\"_ _4b\"> </span>possono <span class=\"_ _15\"> </span>influenzare <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>valore <span class=\"_ _13\"> </span>stesso.  D<span class=\"_ _2\"></span>i <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>viene <span class=\"_ _15\"> </span>riportata  in <span class=\"_ _13\"> </span>tabella <span class=\"_ _15\"> </span>l\u2019analisi<span class=\"_ _c\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>di </span>sensitivit\u00e0 su tal<span class=\"_ _6\"></span>e Fondo (dati un euro m<span class=\"_ _6\"></span>igliaia). <table class=\"s w31d h240\" id=\"_46cc8c51-4a57-4c7a-a7cc-990133f5726d\"><tr><td></td><td></td><td></td><td></td><td class=\"c x182 y136e w153 h120\"><div class=\"t m0 x4 h5c y347 ffb fs0 fc0 sc0 ls0 ws0\">Gruppo Toscana Aero<span class=\"_ _2\"></span>porti </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x218 y136f w31e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x219 y136f w31e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _59\"> </span></div></td><td class=\"c x21a y1370 w156 h39\"><div class=\"t m0 x72 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">tasso anno di turn over<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x21b y1371 w31f h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">attualizzazione<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x21c y1371 w320 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">inflazione<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x21d y1372 w157 h7b\"><div class=\"t m0 x82 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,50 % </div></td><td class=\"c x21e y1372 w141 h7b\"><div class=\"t m0 x24 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,50 % </div></td><td class=\"c x21f y1372 w157 h7b\"><div class=\"t m0 x82 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,25 % </div></td><td class=\"c x1c0 y1372 w141 h7b\"><div class=\"t m0 x24 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,25 % </div></td><td class=\"c x21a y1372 w157 h7b\"><div class=\"t m0 x82 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">+ 2,50 % </div></td><td class=\"c x220 y1372 w158 h7b\"><div class=\"t m0 x20 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">- 2,50 % </div></td></tr><tr><td class=\"c x182 y1373 w154 h121\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Fondo (dati in euro/<span class=\"_ _6\"></span>000) </div></td><td class=\"c x21d y1373 w157 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.328  </div></td><td class=\"c x21e y1373 w141 h121\"><div class=\"t m0 x47 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.513  </div></td><td class=\"c x21f y1373 w157 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.443  </div></td><td class=\"c x1c0 y1373 w141 h121\"><div class=\"t m0 x22 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.392  </div></td><td class=\"c x21a y1373 w157 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.425  </div></td><td class=\"c x220 y1373 w158 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.410  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-532": {
   "value": "7.17 <span class=\"_ _4c\"> </span> Fondi per Ri<span class=\"_ _6\"></span>schi ed Oneri  Il <span class=\"_ _2\"></span>Fondo <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>rischi <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>oneri <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span><span class=\"ls10\">1.</span>269 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _c\"></span>(1.800 <span class=\"_ _c\"></span>miglia<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _c\"></span>2023). Di seguito la movimenta<span class=\"_ _6\"></span>zione dell\u2019anno.<span class=\"ff2\"> </span><table class=\"s w2ee h23d\" id=\"_e121558a-58e2-483c-b8ab-4a84cc65f181\"><tr><td></td><td class=\"c x1f1 y135b wff h60\"><div class=\"t m0 x6c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x182 y135c w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e oner<span class=\"_ _2\"></span>i 01.01.2024 </div></td><td class=\"c x1f1 y135c wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.235 </div></td></tr><tr><td class=\"c x182 y135d w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y135d wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.066 </div></td></tr><tr><td class=\"c x182 y135e w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f1 y135e wff h60\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.573) </div></td></tr><tr><td class=\"c x182 y135f w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">riclassifica debiti tributar<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f1 y135f wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">127<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1360 w13a h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e <span class=\"_ _2\"></span>oneri 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1360 wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.855<span class=\"ls0\"> </span></div></td></tr></table>Il fondo al<span class=\"_ _6\"></span> 31 dicembre 2024 \u00e8 composto princ<span class=\"_ _6\"></span>ipalmente dai seguent<span class=\"_ _6\"></span>i importi: 1)<span class=\"fff ls0\"> <span class=\"_ _3d\"> </span></span>798<span class=\"ls0\"> <span class=\"ff4\">migliaia <span class=\"_ _6\"></span>relativo agl<span class=\"_ _6\"></span>i accantonamenti conn<span class=\"_ _6\"></span>essi al <span class=\"_ _6\"></span>contenzioso \u201cServiz<span class=\"_ _6\"></span>io antincendio <span class=\"_ _6\"></span>dei VV.F.\u201d </span></span>il cui status \u00e8 des<span class=\"_ _6\"></span>critto al paragrafo \u201cI<span class=\"_ _6\"></span>nformazioni sulle voci princ<span class=\"_ _6\"></span>ipali del Fondo risc<span class=\"_ _6\"></span>hi e oneri\u201d;<span class=\"_ _2\"></span><span class=\"ff2\"> </span>2)<span class=\"fff ls0\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">2.0<span class=\"ls11\">40<span class=\"_ _2\"></span></span> <span class=\"_ _e\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>relativi <span class=\"_ _e\"></span>agli <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _e\"></span>connessi <span class=\"_ _11\"></span>al <span class=\"_ _e\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _e\"></span>potenziale <span class=\"_ _11\"></span>di </span></span>natura giusla<span class=\"_ _6\"></span>voristica meglio descritt<span class=\"_ _6\"></span>i nel paragrafo \u201cAltre in<span class=\"_ _6\"></span>formazioni\u201d;<span class=\"ff2\"> </span>3)<span class=\"fff ls0\"> <span class=\"_ _3d\"> </span></span>90<span class=\"ls0\">2 <span class=\"_ _e\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>relativi <span class=\"_ _11\"></span><span class=\"ls9\">ad</span> <span class=\"_ _e\"></span>accantonamenti <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>esercizi <span class=\"_ _e\"></span>pregressi <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>costi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>viluppo <span class=\"_ _e\"></span>traffico </span>definiti dai contratt<span class=\"_ _6\"></span>i di marketing support <span class=\"_ _6\"></span>con le compagn<span class=\"_ _6\"></span>ie aeree. Per ulteriori d<span class=\"_ _6\"></span>ettagli si rinvia al <span class=\"_ _6\"></span>paragrafo \u201cInformazioni sull<span class=\"_ _6\"></span>e voci principali del F<span class=\"_ _6\"></span>ondo rischi e oneri\u201d.<span class=\"ff2\"> </span>Gli  imp<span class=\"_ _6\"></span>orti  accantona<span class=\"_ _6\"></span>ti  d<span class=\"_ _6\"></span>alla <span class=\"_ _f\"> </span>Societ\u00e0  a<span class=\"_ _6\"></span>  fronte <span class=\"_ _f\"> </span>dei <span class=\"_ _12\"> </span>pote<span class=\"_ _2\"></span>nziali <span class=\"_ _f\"> </span>rischi <span class=\"_ _f\"> </span>derivanti<span class=\"_ _6\"></span>  dai <span class=\"_ _f\"> </span>contenziosi <span class=\"_ _12\"> </span>in  essere<span class=\"_ _6\"></span> risultano congru<span class=\"_ _6\"></span>i in relazione al <span class=\"_ _6\"></span>prevedibile esito delle controv<span class=\"_ _6\"></span>ersie. 7.18 <span class=\"_ _4c\"> </span> Fondi di ripristin<span class=\"_ _6\"></span>o e sostituzione  Il valore complessivo al 31 dicembre 2024 \u00e8 pari a 27.<span class=\"ls10\">054</span> migliaia di euro e si incrementa di 2.<span class=\"ls10\">582</span> migliaia<span class=\"_ _6\"></span> di euro rispetto al<span class=\"_ _6\"></span> 31 dicembre 2023 <span class=\"ff4\">per effetto dell\u2019<span class=\"_ _6\"></span>accantonamento del 202<span class=\"ff2\">4, <span class=\"_ _6\"></span>parzialmente compensato<span class=\"_ _6\"></span> </span></span>dagli <span class=\"_ _6\"></span>utilizzi dell\u2019esercizio, <span class=\"_ _6\"></span>riferiti principal<span class=\"_ _6\"></span>mente agl<span class=\"_ _6\"></span>i interventi di <span class=\"ff2\">ripristino <span class=\"_ _6\"></span>effettuati sull<span class=\"_ _6\"></span>e infrastruttural<span class=\"_ _6\"></span>i </span>dei due scali tos<span class=\"_ _6\"></span>cani. Di seguito la relativa <span class=\"_ _6\"></span>movimentazione. <table class=\"s w31b h23e\" id=\"_2362dca8-8979-4b3a-8fb7-43f70b3212a2\"><tr><td></td><td class=\"c x1f1 y1361 wff h60\"><div class=\"t m0 x6c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x182 y1362 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristino e sost<span class=\"_ _2\"></span>ituzione 01.01.2024<span class=\"_ _c\"></span> </div></td><td class=\"c x1f1 y1362 wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">24.472 </div></td></tr><tr><td class=\"c x182 y1363 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1363 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.246 </div></td></tr><tr><td class=\"c x182 y1364 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f1 y1364 wff h60\"><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(2.599) </div></td></tr><tr><td class=\"c x182 y1365 w13a h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1365 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">934<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y1366 w152 h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristi<span class=\"_ _2\"></span>no e sostituzione 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1f1 y1366 wff h60\"><div class=\"t m0 x15 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">27.054<span class=\"ls0\"> </span></div></td></tr></table>Tale fondo, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n funzione <span class=\"_ _c\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>stima <span class=\"_ _2\"></span>temporale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>suo <span class=\"_ _2\"></span>utilizzo, <span class=\"_ _2\"></span>viene <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>partito fra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti (21.120 migliaia di eur<span class=\"_ _6\"></span>o) e fra le pa<span class=\"_ _6\"></span>ssi<span class=\"_ _2\"></span>vit\u00e0 corr<span class=\"_ _6\"></span>enti (<span class=\"_ _2\"></span>5.934 miglia<span class=\"_ _6\"></span>ia di euro).<span class=\"_ _59\"> </span>L\u2019impatto <span class=\"_ _2\"></span>potenz<span class=\"_ _6\"></span>iale <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>Fondo in <span class=\"_ _2\"></span>ter<span class=\"_ _2\"></span>mini di <span class=\"_ _2\"></span>incremento, in <span class=\"_ _2\"></span>conseguenza <span class=\"_ _2\"></span>di un\u2019ipotetica <span class=\"_ _2\"></span>diminuzione<span class=\"_ _6\"></span> di 50<span class=\"_ _2\"></span> b.p. dei <span class=\"_ _2\"></span>tassi di <span class=\"_ _2\"></span>attualizzazione<span class=\"_ _59\"> </span>1<span class=\"_ _59\"> </span>, sarebbe <span class=\"_ _2\"></span>pari a 587 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>euro. Invece, l\u2019impatto potenziale sul Fondo <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>termini <span class=\"_ _2f\"> </span>di <span class=\"_ _30\"> </span>diminuzione, <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>con<span class=\"_ _6\"></span>seguenza <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>un\u2019ipotetica <span class=\"_ _2f\"> </span>crescita <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>50 <span class=\"_ _30\"> </span>b.p. <span class=\"_ _30\"> </span>dei <span class=\"_ _2f\"> </span>tassi <span class=\"_ _30\"> </span>di attualizzazione, sar<span class=\"_ _6\"></span>ebbe pari a 558 migl<span class=\"_ _6\"></span>iaia di euro. 7.19 <span class=\"_ _4c\"> </span> Fondi benefici <span class=\"_ _6\"></span>a dipendenti La <span class=\"_ _2f\"> </span>voce <span class=\"_ _2f\"> </span>accoglie <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>valutazione <span class=\"_ _2f\"> </span>del <span class=\"_ _2f\"> </span>TFR <span class=\"_ _2f\"> </span>che <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _2f\"> </span>considerato <span class=\"_ _2f\"> </span>un\u2019obbligazione <span class=\"_ _2f\"> </span>a <span class=\"_ _14\"> </span>be<span class=\"_ _2\"></span>nefici <span class=\"_ _2f\"> </span>definiti <span class=\"_ _2f\"> </span>da contabilizzare se<span class=\"_ _6\"></span>condo lo IAS 19 \u201cBenefici <span class=\"_ _6\"></span>per i dipendenti\u201d. <span class=\"ff2\"> </span>I <span class=\"_ _12\"></span>parametri <span class=\"_ _12\"></span>utilizzati <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>valutazioni <span class=\"_ _12\"></span>dei <span class=\"_ _12\"> </span>due <span class=\"_ _f\"> </span>collettivi <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Pisa <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>Firenze <span class=\"_ _12\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _12\"></span>dicembre  2024 <span class=\"_ _12\"></span>sono <span class=\"_ _12\"> </span>i seguenti: - tasso annuo tecn<span class=\"_ _6\"></span>ico di attualizzazione:  <span class=\"_ _2a\"> </span><span class=\"ls1d\">  <span class=\"ls10\">3,38<span class=\"ls23\">%;<span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></span></span>- tasso annuo di in<span class=\"_ _6\"></span>flazione:  <span class=\"_ _50\"> </span> <span class=\"_ _25\"> </span> <span class=\"_ _1c\"> </span><span class=\"ls1d\">  </span>2,00<span class=\"_ _2\"></span>%; - tasso annuo incr<span class=\"_ _6\"></span>emento TFR:  <span class=\"_ _25\"> </span> <span class=\"_ _25\"> </span><span class=\"ls1d\">  </span>3<span class=\"ls8\">,0</span>0%. In merito al ta<span class=\"_ _6\"></span>sso di attualizzazione, \u00e8 stato pr<span class=\"_ _6\"></span>eso come riferimento per l<span class=\"_ _6\"></span>a valutazione di detto paramet<span class=\"_ _6\"></span>ro l\u2019indice <span class=\"_ _11\"></span>iBoxx <span class=\"_ _12\"></span>Eurozone <span class=\"_ _11\"></span>Corporate <span class=\"_ _12\"></span>AA <span class=\"_ _12\"></span>con <span class=\"_ _12\"> </span><span class=\"ffb\">duration<span class=\"ff2\"> <span class=\"_ _12\"></span>10+; <span class=\"_ _12\"></span>tale <span class=\"_ _12\"></span></span>duration<span class=\"_ _6\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>commisurata <span class=\"_ _12\"></span>alla<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>permanenza </span></span>media dei due coll<span class=\"_ _6\"></span>ettivi di lavoratori ogg<span class=\"_ _6\"></span>etto di valutazione. Il personale dir<span class=\"_ _6\"></span>ettivo della societ\u00e0 n<span class=\"_ _6\"></span>on beneficia di pia<span class=\"_ _6\"></span>ni a contribuzione definit<span class=\"_ _6\"></span>a.<span class=\"_ _2\"></span> Il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _6\"></span>risulta<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>2.<span class=\"_ _2\"></span><span class=\"ls10\">417</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _7\"></span>di euro <span class=\"_ _7\"></span>(<span class=\"_ _2\"></span>2.193 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2023). <span class=\"_ _6\"></span>Tale fondo vien<span class=\"_ _6\"></span>e esposto al <span class=\"_ _6\"></span>netto degli <span class=\"_ _6\"></span>anticipi corrisposti<span class=\"_ _6\"></span> e dell<span class=\"_ _6\"></span>e liquidazioni erogate <span class=\"_ _6\"></span>nell\u2019esercizio in <span class=\"_ _6\"></span>esame e<span class=\"_ _6\"></span> presenta un increm<span class=\"_ _6\"></span>ento rispetto al 31 dicembre 2<span class=\"_ _6\"></span>023 di <span class=\"ls10\">22</span>4 migliaia di eur<span class=\"_ _6\"></span>o come sotto riportat<span class=\"_ _6\"></span>o:<span class=\"fc1\">  </span><table class=\"s w31c h23f\" id=\"_b2648315-12b2-4c29-9331-514791d7684f\"><tr><td></td><td class=\"c x1eb y1367 wff h60\"><div class=\"t m0 x6c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x182 y1368 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi benefici ai dipende<span class=\"_ _2\"></span>nti 01.01.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1368 wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.193 </div></td></tr><tr><td class=\"c x182 y1369 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari Ias<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y1369 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">104<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y136a w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1eb y136a wff h60\"><div class=\"t m0 x31 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(62) </div></td></tr><tr><td class=\"c x182 y136b w12e h5e\"><div class=\"t m0 x45 h8 y48f ff2 fs0 fc0 sc0 ls0 ws0\">(utili)/perdite attuarial<span class=\"_ _2\"></span>i </div></td><td class=\"c x1eb y136b wff h5e\"><div class=\"t m0 x31 h8 y48f ff2 fs0 fc0 sc0 ls0 ws0\">(75) </div></td></tr><tr><td class=\"c x182 y136c w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">altro </div></td><td class=\"c x1eb y136c wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y136d w12e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi ben<span class=\"_ _2\"></span>efici ai dipendenti 31.12.2024<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y136d wff h60\"><div class=\"t m0 x95 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">2.417<span class=\"ls0\"> </span></div></td></tr></table>La variazion<span class=\"_ _6\"></span>e inserita <span class=\"_ _6\"></span>all\u2019interno <span class=\"_ _6\"></span>del conto <span class=\"ff2\">ec<span class=\"_ _6\"></span>onomico comple<span class=\"_ _6\"></span>ssivo (<span class=\"ls10\">57</span> <span class=\"ff4\">migl<span class=\"_ _6\"></span>iaia di <span class=\"_ _6\"></span>euro) \u00e8 <span class=\"_ _6\"></span>pari al<span class=\"_ _6\"></span>l\u2019<span class=\"ffb\">actuarial </span></span></span>loss<span class=\"ff2\"> di <span class=\"ls10\">75</span> <span class=\"ff4\">migliaia <span class=\"_ _6\"></span>di euro al n<span class=\"_ _6\"></span>etto dell\u2019effetto fiscale d<span class=\"_ _6\"></span>i <span class=\"ff2 ls10\">18<span class=\"ls0\"> migliaia di euro. </span></span></span></span>La valutazione dei benefici futuri rise<span class=\"_ _2\"></span>nte ovviamente di tutte le <span class=\"_ _2\"></span>ipotesi che debbono essere effettuate per la <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>ua <span class=\"_ _14\"> </span>individuazion<span class=\"_ _6\"></span>e; <span class=\"_ _14\"> </span>pertanto, <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>fine <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>ottene<span class=\"_ _6\"></span>re <span class=\"_ _14\"> </span>la <span class=\"_ _14\"> </span>sensibilit\u00e0 <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>valore <span class=\"_ _14\"> </span>attuale <span class=\"_ _14\"> </span>come <span class=\"_ _14\"> </span>sopra determinato <span class=\"_ _6\"></span>presenta <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>tali <span class=\"_ _6\"></span>ipotesi, sono <span class=\"_ _6\"></span>stati <span class=\"_ _6\"></span>condotti alcun<span class=\"_ _6\"></span>i test <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>forniscono <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>variazione del<span class=\"_ _6\"></span> valore <span class=\"_ _18\"> </span>attuale <span class=\"_ _17\"> </span>a <span class=\"_ _18\"> </span>fronte <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>una <span class=\"_ _18\"> </span>predeterminata <span class=\"_ _17\"> </span>variazione <span class=\"_ _18\"> </span>di <span class=\"_ _18\"> </span>alcune <span class=\"_ _18\"> </span>delle <span class=\"_ _17\"> </span>i<span class=\"_ _2\"></span>potesi <span class=\"_ _17\"> </span>adottate <span class=\"_ _18\"> </span>che<span class=\"_ _6\"></span> maggiormente <span class=\"_ _4b\"> </span>possono <span class=\"_ _15\"> </span>influenzare <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>valore <span class=\"_ _13\"> </span>stesso.  D<span class=\"_ _2\"></span>i <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>viene <span class=\"_ _15\"> </span>riportata  in <span class=\"_ _13\"> </span>tabella <span class=\"_ _15\"> </span>l\u2019analisi<span class=\"_ _c\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>di </span>sensitivit\u00e0 su tal<span class=\"_ _6\"></span>e Fondo (dati un euro m<span class=\"_ _6\"></span>igliaia). <table class=\"s w31d h240\" id=\"_46cc8c51-4a57-4c7a-a7cc-990133f5726d\"><tr><td></td><td></td><td></td><td></td><td class=\"c x182 y136e w153 h120\"><div class=\"t m0 x4 h5c y347 ffb fs0 fc0 sc0 ls0 ws0\">Gruppo Toscana Aero<span class=\"_ _2\"></span>porti </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x218 y136f w31e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x219 y136f w31e h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _59\"> </span></div></td><td class=\"c x21a y1370 w156 h39\"><div class=\"t m0 x72 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">tasso anno di turn over<span class=\"_ _2\"></span> </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x21b y1371 w31f h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">attualizzazione<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x21c y1371 w320 h20e\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">inflazione<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x21d y1372 w157 h7b\"><div class=\"t m0 x82 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,50 % </div></td><td class=\"c x21e y1372 w141 h7b\"><div class=\"t m0 x24 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,50 % </div></td><td class=\"c x21f y1372 w157 h7b\"><div class=\"t m0 x82 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,25 % </div></td><td class=\"c x1c0 y1372 w141 h7b\"><div class=\"t m0 x24 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,25 % </div></td><td class=\"c x21a y1372 w157 h7b\"><div class=\"t m0 x82 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">+ 2,50 % </div></td><td class=\"c x220 y1372 w158 h7b\"><div class=\"t m0 x20 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">- 2,50 % </div></td></tr><tr><td class=\"c x182 y1373 w154 h121\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Fondo (dati in euro/<span class=\"_ _6\"></span>000) </div></td><td class=\"c x21d y1373 w157 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.328  </div></td><td class=\"c x21e y1373 w141 h121\"><div class=\"t m0 x47 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.513  </div></td><td class=\"c x21f y1373 w157 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.443  </div></td><td class=\"c x1c0 y1373 w141 h121\"><div class=\"t m0 x22 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.392  </div></td><td class=\"c x21a y1373 w157 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.425  </div></td><td class=\"c x220 y1373 w158 h121\"><div class=\"t m0 x76 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">       2.410  </div></td></tr></table>9.7 Informazioni <span class=\"_ _6\"></span>sulle voci princip<span class=\"_ _6\"></span>ali del Fondo rischi e oneri a)<span class=\"fff ls0\"> <span class=\"_ _16\"> </span><span class=\"ff2\">F<span class=\"_ _6\"></span>ondo <span class=\"_ _11\"></span>ris<span class=\"_ _2\"></span>chi <span class=\"_ _11\"></span>connessi <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>contezioso <span class=\"_ _11\"></span>sul <span class=\"_ _11\"></span>servizio <span class=\"_ _11\"></span>antincendio <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>Vigili <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Fuoco <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>aeroporto <span class=\"_ _11\"></span>(<span class=\"_ _c\"></span>798<span class=\"_ _59\"> </span></span></span>migliaia di euro)<span class=\"_ _59\"> </span>La <span class=\"_ _30\"> </span>Legge <span class=\"_ _2f\"> </span>Finanziaria <span class=\"_ _2f\"> </span>2007, <span class=\"_ _30\"> </span>al <span class=\"_ _2f\"> </span>fine <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span><span class=\"ff4\">ridurre <span class=\"_ _2f\"> </span>il <span class=\"_ _30\"> </span>costo <span class=\"_ _30\"> </span>a <span class=\"_ _2f\"> </span>carico <span class=\"_ _30\"> </span>del<span class=\"_ _6\"></span>lo <span class=\"_ _30\"> </span>Stato <span class=\"_ _2f\"> </span>per <span class=\"_ _30\"> </span>l\u2019organizzazione <span class=\"_ _2f\"> </span>e<span class=\"_ _59\"> </span></span>l\u2019espletamento <span class=\"_ _13\"> </span>de<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>servizio <span class=\"_ _14\"> </span>antincendio <span class=\"_ _13\"> </span>presso <span class=\"_ _2f\"> </span>gli <span class=\"_ _13\"> </span>aeroporti <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>taliani <span class=\"_ _14\"> </span>(c.d. <span class=\"_ _14\"> </span>Fondo <span class=\"_ _14\"> </span>Antincendi), <span class=\"_ _14\"> </span>aveva<span class=\"_ _59\"> </span>introdotto un <span class=\"_ _2\"></span>contributo <span class=\"_ _2\"></span>annual<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>30<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>milioni di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>ripartire <span class=\"_ _2\"></span>fra <span class=\"_ _2\"></span>tutti gli <span class=\"_ _2\"></span>aeroporti <span class=\"_ _2\"></span>it<span class=\"_ _c\"></span>aliani sulla base<span class=\"_ _59\"> </span>delle Unit\u00e0 <span class=\"_ _6\"></span>di Traffico consuntivate.<span class=\"_ _59\"> </span>La Capogruppo TA <span class=\"_ _2\"></span>(allora AdF) ha promosso, <span class=\"_ _2\"></span>nel 2012, una s<span class=\"_ _2\"></span>pecifica azione giudiziale innan<span class=\"_ _6\"></span>zi <span class=\"_ _2\"></span>il Tribunale<span class=\"_ _59\"> </span>Civile <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Roma, chiedendo sostanzialmente al <span class=\"_ _2\"></span>Giudice <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>accertare e <span class=\"_ _2\"></span>dichiarare la <span class=\"_ _2\"></span>cessazione <span class=\"_ _2\"></span>dell\u2019obblig<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>contributivo <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"> </span>del <span class=\"_ _12\"></span>cambiamento <span class=\"_ _12\"></span>delle <span class=\"_ _f\"> </span>finalit\u00e0 <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>predetto <span class=\"_ _f\"> </span>Fondo, <span class=\"_ _12\"></span>ossia <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>decorrere <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>primo<span class=\"_ _59\"> </span>gennaio <span class=\"_ _6\"></span>2009. Da <span class=\"_ _6\"></span>tale data<span class=\"_ _6\"></span>, difatti, <span class=\"_ _6\"></span>le risor<span class=\"_ _6\"></span>se afferent<span class=\"_ _6\"></span>i al <span class=\"_ _6\"></span>Fondo in <span class=\"_ _6\"></span>parola sono <span class=\"_ _6\"></span>state <span class=\"_ _6\"></span>destinate a <span class=\"_ _6\"></span>provvedere<span class=\"_ _59\"> </span>a generiche <span class=\"_ _2\"></span>esigenze di <span class=\"_ _2\"></span>soccorso pubblico e <span class=\"_ _2\"></span>difesa <span class=\"_ _2\"></span>civile nonch\u00e9 <span class=\"_ _2\"></span>al finanziamento dei <span class=\"_ _2\"></span>ri<span class=\"_ _c\"></span>nnovi del <span class=\"_ _2\"></span>C.C.N.L.<span class=\"_ _59\"> </span>dei Vigili del <span class=\"_ _6\"></span>Fuoco. La <span class=\"_ _2\"></span>tematica <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stata <span class=\"_ _2\"></span>caratterizzata <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>notevoli <span class=\"_ _2\"></span>contrasti <span class=\"_ _c\"></span>giurisprudenz<span class=\"_ _6\"></span>iali, <span class=\"_ _c\"></span>dall\u2019affermata <span class=\"_ _2\"></span>giurisdizione <span class=\"_ _2\"></span>sia<span class=\"_ _59\"> </span>del giudice tributario che del giudice <span class=\"_ _2\"></span>civile, da un apposito intervento legislativo e, da ultimo, da <span class=\"_ _2\"></span>appositi<span class=\"_ _59\"> </span>pronunciamenti <span class=\"_ _15\"> </span>dei <span class=\"_ _14\"> </span>nostri <span class=\"_ _15\"> </span>due <span class=\"_ _14\"> </span>massimi <span class=\"_ _14\"> </span>organi <span class=\"_ _13\"> </span>giurisdiziona<span class=\"_ _6\"></span>li, <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>Corte<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>Costituzionale <span class=\"_ _13\"> </span>e <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>Corte <span class=\"_ _14\"> </span>di<span class=\"_ _59\"> </span>Cassazione a <span class=\"_ _6\"></span>sezioni unite.<span class=\"_ _59\"> </span>In <span class=\"_ _c\"></span>tale <span class=\"_ _c\"></span>contesto, <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>ricorda <span class=\"_ _c\"></span>infatti <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>Legislator<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>(tramite <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>comma <span class=\"_ _c\"></span>478, <span class=\"_ _c\"></span>art. <span class=\"_ _c\"></span>1, <span class=\"_ _e\"></span>della <span class=\"_ _2\"></span>l. <span class=\"_ _e\"></span>n. <span class=\"_ _c\"></span>208/2015 <span class=\"_ _c\"></span>c.d.<span class=\"_ _59\"> </span>Legge <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>Stabilit\u00e0 <span class=\"_ _f\"> </span>2016) <span class=\"_ _f\"> </span>aveva <span class=\"_ _f\"> </span>modificato <span class=\"_ _12\"> </span>re<span class=\"_ _2\"></span>troatti<span class=\"_ _6\"></span>vamente <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>disciplina <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Fondo <span class=\"_ _f\"> </span>Antincendi <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>fine<span class=\"_ _59\"> </span>incidere su tutte le controversie in favore delle Amm<span class=\"_ _6\"></span>inistrazioni, imponendo una<span class=\"_ _6\"></span> natura di corr<span class=\"_ _2\"></span>is<span class=\"_ _c\"></span>pettivo e<span class=\"_ _59\"> </span>la giurisdizi<span class=\"_ _6\"></span>one del giudice<span class=\"_ _6\"></span> ordinario. In <span class=\"_ _6\"></span>seguito alla modif<span class=\"_ _6\"></span>ica legislativa <span class=\"_ _6\"></span>introdotta da<span class=\"_ _6\"></span>lla Legge <span class=\"_ _6\"></span>di Stabilit\u00e0<span class=\"_ _59\"> </span>2016 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _12\"></span>materia, <span class=\"_ _12\"></span>era <span class=\"_ _f\"> </span>stata <span class=\"_ _12\"></span>depositata <span class=\"_ _12\"></span>apposita <span class=\"_ _12\"> </span>istanza <span class=\"_ _f\"> </span>con <span class=\"_ _12\"></span>cui <span class=\"_ _f\"> </span>si <span class=\"_ _12\"> </span>sollevava <span class=\"_ _12\"></span>questione <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>legittimit\u00e0<span class=\"_ _59\"> </span>costituzional<span class=\"_ _6\"></span>e  del  provvedime<span class=\"_ _2\"></span>nto  in  questione:  la  Corte  Costituzionale  con<span class=\"_ _6\"></span>  la  sentenza  n.  167/2018,<span class=\"_ _59\"> </span>depositata <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>data <span class=\"_ _11\"></span>20 <span class=\"_ _12\"></span>luglio <span class=\"_ _11\"></span>20<span class=\"_ _2\"></span>18, <span class=\"_ _11\"></span>ha <span class=\"_ _12\"></span>confermato <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>tes<span class=\"_ _2\"></span>i <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>TA <span class=\"_ _12\"></span>dichiarando <span class=\"_ _11\"></span>l\u2019illegittimit\u00e0 <span class=\"_ _11\"></span>costituzionale<span class=\"_ _59\"> </span>dell\u2019art. 1, comma<span class=\"_ _6\"></span> 478, della <span class=\"_ _6\"></span>legge 28 dicembre 2015,<span class=\"_ _6\"></span> n. 208.<span class=\"_ _59\"> </span>Ci\u00f2 <span class=\"_ _11\"></span>premesso, <span class=\"_ _e\"></span>nel <span class=\"_ _11\"></span>primo <span class=\"_ _e\"></span>semestre <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>2020 <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>state <span class=\"_ _e\"></span>registrate <span class=\"_ _11\"></span>diverse <span class=\"_ _11\"></span>sentenze <span class=\"_ _e\"></span>positive <span class=\"_ _e\"></span>per <span class=\"_ _11\"></span>TA, <span class=\"_ _11\"></span>che<span class=\"_ _59\"> </span>hanno stabilito <span class=\"_ _2\"></span>la natura di <span class=\"_ _2\"></span>tributo del Fondo <span class=\"_ _2\"></span>Antincendi e <span class=\"_ _2\"></span>la non debe<span class=\"_ _2\"></span>nza di <span class=\"_ _2\"></span>tale tributo di <span class=\"_ _2\"></span>scopo, tali da<span class=\"_ _59\"> </span>consentire un<span class=\"_ _6\"></span>a diversa valutazione de<span class=\"_ _6\"></span>i rischi connessi al contenzio<span class=\"_ _6\"></span>so in questione.<span class=\"_ _59\"> </span>In  particolare,  la  sentenza  n.  2517/19  della  Commissione  Tributaria  Provinciale  di  Roma,  passata  in<span class=\"_ _59\"> </span>giudicato <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>10 magg<span class=\"_ _6\"></span>io 20<span class=\"_ _6\"></span>20, ha <span class=\"_ _6\"></span>ammesso <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>approvato <span class=\"_ _6\"></span>l\u2019intera <span class=\"_ _6\"></span>linea <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>difesa <span class=\"_ _6\"></span>presentata <span class=\"_ _6\"></span>dalla <span class=\"_ _6\"></span>Societ\u00e0<span class=\"_ _59\"> </span>negli ultimi anni <span class=\"_ _2\"></span>in relazione al Fondo <span class=\"_ _2\"></span>per la <span class=\"_ _2\"></span>pr<span class=\"_ _2\"></span>otezione antincendio e, insieme alle altre <span class=\"_ _2\"></span>recenti sentenze<span class=\"_ _59\"> </span>della <span class=\"_ _12\"> </span>C<span class=\"_ _2\"></span>orte <span class=\"_ _12\"> </span>costituzionale <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>della<span class=\"_ _6\"></span>  Corte <span class=\"_ _12\"></span>di <span class=\"_ _f\"> </span>cassazione, <span class=\"_ _12\"> </span>ha  ri<span class=\"_ _6\"></span>baltato <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>risultat<span class=\"_ _6\"></span>o  di <span class=\"_ _12\"> </span>tutte <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>controversi<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>esistenti in mater<span class=\"_ _6\"></span>ia a favore della Societ\u00e0.<span class=\"_ _59\"> </span>A <span class=\"_ _12\"></span>questa <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>aggiung<span class=\"_ _6\"></span>ono <span class=\"_ _12\"></span>altre <span class=\"_ _12\"></span>positive <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>entenze <span class=\"_ _11\"></span>intervenute <span class=\"_ _12\"></span>nel <span class=\"_ _11\"></span>2020 <span class=\"_ _12\"> </span>tra <span class=\"_ _12\"> </span>cui <span class=\"_ _12\"> </span>la <span class=\"_ _12\"></span>sentenza <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>Corte <span class=\"_ _12\"></span>di<span class=\"_ _59\"> </span>Cassazione a Sezioni <span class=\"_ _2\"></span>Unite del <span class=\"_ _2\"></span>primo fe<span class=\"_ _2\"></span>bbraio 2020 <span class=\"_ _2\"></span>n. 3162/19, <span class=\"_ _2\"></span>la sentenza <span class=\"_ _2\"></span>della Commissione Tributaria<span class=\"_ _59\"> </span>Provinciale <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Roma <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>2 <span class=\"_ _12\"></span>aprile <span class=\"_ _11\"></span>2020 <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>48<span class=\"_ _2\"></span>74/8/19 <span class=\"_ _12\"></span>nonch\u00e9 <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>sentenza <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>23<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>giugno <span class=\"_ _11\"></span>2020 <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _e\"></span>Corte<span class=\"_ _59\"> </span>d\u2019Appello di Firenze, ch<span class=\"_ _6\"></span>e ha rigettato l\u2019appello d<span class=\"_ _6\"></span>elle <span class=\"_ _2\"></span>Amministrazion<span class=\"_ _6\"></span>i contro la sentenza di primo g<span class=\"_ _6\"></span>rado n.<span class=\"_ _59\"> </span>2975/2015 favore<span class=\"_ _6\"></span>vole a TA.<span class=\"_ _59\"> </span>Per <span class=\"_ _6\"></span>completezza <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>evidenzia <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>19 fe<span class=\"_ _6\"></span>bbraio 2<span class=\"_ _6\"></span>020, l<span class=\"_ _6\"></span>\u2019Avvocatura <span class=\"_ _6\"></span>Generale <span class=\"_ _6\"></span>dello <span class=\"_ _6\"></span>Stato, <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>agisce <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>nome<span class=\"_ _59\"> </span>e <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>Amminis<span class=\"_ _6\"></span>trazioni, <span class=\"_ _e\"></span>ha <span class=\"_ _c\"></span>notificato <span class=\"_ _c\"></span>a <span class=\"_ _e\"></span>TA <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>ricorso <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>C<span class=\"_ _2\"></span>assaz<span class=\"_ _6\"></span>ione <span class=\"_ _e\"></span>avverso <span class=\"_ _c\"></span>la <span class=\"_ _e\"></span>sentenza <span class=\"_ _c\"></span>della<span class=\"_ _59\"> </span>CTR Lazio del 2<span class=\"_ _6\"></span>0 dicembre 2019 n. 7164/2<span class=\"_ _6\"></span>01<span class=\"ls10\">9.<span class=\"_ _59\"> </span></span>In <span class=\"_ _11\"></span>sede <span class=\"_ _12\"></span>civile, <span class=\"_ _11\"></span>i<span class=\"_ _2\"></span>noltre, <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>Tribunale <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Roma, <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>data <span class=\"_ _12\"></span>8 <span class=\"_ _11\"></span>fe<span class=\"_ _2\"></span>bbraio <span class=\"_ _11\"></span>2022, <span class=\"_ _12\"></span>ha <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>nalmente <span class=\"_ _11\"></span>pubblicato <span class=\"_ _12\"></span>l\u2019attesa<span class=\"_ _59\"> </span>sentenza <span class=\"_ _c\"></span>relativa <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>giudizio <span class=\"_ _e\"></span>instaurato <span class=\"_ _c\"></span>nell\u2019anno <span class=\"_ _e\"></span>2012, <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>quale, <span class=\"_ _c\"></span>ai <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ensi <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>tutte <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>argomentazioni<span class=\"_ _59\"> </span>validamente portat<span class=\"_ _6\"></span>e avanti sin dal mede<span class=\"_ _6\"></span>simo<span class=\"_ _2\"></span> anno 2<span class=\"_ _6\"></span>012:<span class=\"_ _59\"> </span>\u2022             \u00e8 <span class=\"_ _6\"></span>stato accertato che la controversia a<span class=\"_ _6\"></span>ppartiene all<span class=\"_ _6\"></span>a giurisdizione del Giudice tributar<span class=\"_ _6\"></span>io;<span class=\"_ _59\"> </span>\u2022             le Amministraz<span class=\"_ _6\"></span>ioni sono state conda<span class=\"_ _6\"></span>nnate alla met\u00e0 del<span class=\"_ _6\"></span>le spese di lite.<span class=\"_ _59\"> </span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ntende <span class=\"_ _e\"></span>pertanto <span class=\"_ _11\"></span>proseguir<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>innanzi <span class=\"_ _e\"></span>la <span class=\"_ _11\"></span>Commissione <span class=\"_ _e\"></span>Tributaria <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>Roma, <span class=\"_ _11\"></span>giudice <span class=\"_ _e\"></span>da<span class=\"_ _59\"> </span>ultimo dichiarato <span class=\"_ _6\"></span>competente, il giudizio instau<span class=\"_ _6\"></span>rato nel 2012 inna<span class=\"_ _6\"></span>nzi il Tribunale di R<span class=\"_ _6\"></span>oma al fine di:<span class=\"_ _59\"> </span>\u2022 <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span>  <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span>chiedere <span class=\"_ _6\"></span>l\u2019annullamento <span class=\"_ _6\"></span>della <span class=\"_ _7\"></span>nota <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>accertamento <span class=\"_ _6\"></span>ENAC <span class=\"_ _6\"></span>relativa <span class=\"_ _6\"></span>all\u2019annua<span class=\"_ _6\"></span>lit\u00e0 <span class=\"_ _6\"></span>2012 e <span class=\"_ _7\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _6\"></span>contestual<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>rimborso degli <span class=\"_ _6\"></span>importi versati in relazion<span class=\"_ _6\"></span>e alle annualit\u00e0 g<span class=\"_ _6\"></span>i\u00e0 annullate;<span class=\"_ _59\"> </span>\u2022  <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> <span class=\"_ _2\"></span>  <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> <span class=\"_ _2\"></span> preci<span class=\"_ _2\"></span>sare che <span class=\"_ _2\"></span>le nove <span class=\"_ _2\"></span>annualit\u00e0 ad oggi <span class=\"_ _2\"></span>formalmente mai <span class=\"_ _2\"></span>richieste dalle <span class=\"_ _2\"></span>Amministrazion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>da<span class=\"_ _59\"> </span>considerarsi  fermam<span class=\"_ _6\"></span>ente  contestate  e<span class=\"_ _2\"></span>  non  dovute,  anche  ai  sensi  di <span class=\"_ _15\"> </span>tutte  le  sentenze  direttamente<span class=\"_ _59\"> </span>conseguite, <span class=\"_ _6\"></span>al fine <span class=\"_ _6\"></span>di evitare <span class=\"_ _6\"></span>qualsiasi forma<span class=\"_ _6\"></span> di acquiescenza <span class=\"_ _6\"></span>stante <span class=\"_ _6\"></span>i limiti d<span class=\"_ _6\"></span>el processo <span class=\"_ _6\"></span>tributario ch<span class=\"_ _6\"></span>e non<span class=\"_ _59\"> </span>consente <span class=\"_ _30\"> </span>di <span class=\"_ _10\"> </span>formulare <span class=\"_ _30\"> </span>azioni <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>accerta<span class=\"_ _6\"></span>mento <span class=\"_ _10\"> </span>negativo <span class=\"_ _30\"> </span>al <span class=\"_ _10\"> </span>pari <span class=\"_ _30\"> </span>del <span class=\"_ _10\"> </span>giudizio <span class=\"_ _10\"> </span>civile <span class=\"_ _30\"> </span>contempland<span class=\"_ _6\"></span>o<span class=\"_ _59\"> </span>l\u2019impugnazione s<span class=\"_ _6\"></span>olo di specifici atti impo<span class=\"_ _6\"></span>sitivi. In <span class=\"_ _15\"> </span>via <span class=\"_ _15\"> </span>generale <span class=\"_ _15\"> </span>Toscana <span class=\"_ _15\"> </span>Aeroporti <span class=\"_ _15\"> </span>ha <span class=\"_ _15\"> </span>gi\u00e0 <span class=\"_ _13\"> </span>conseguito  due <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>entenze  definitive <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>annullamento <span class=\"_ _15\"> </span>delle<span class=\"_ _59\"> </span>annualit\u00e0<span class=\"_ _6\"></span> 2009 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>2014 <span class=\"_ _6\"></span>e un<span class=\"_ _6\"></span>a sentenza <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>secondo <span class=\"_ _6\"></span>grado <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>annullamento <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>ann<span class=\"_ _6\"></span>ualit\u00e0 <span class=\"_ _6\"></span>2007, 2008 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>2010,<span class=\"_ _59\"> </span>in <span class=\"_ _2\"></span>relazione <span class=\"_ _2\"></span>alla quale <span class=\"_ _2\"></span>pende <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>suddetto <span class=\"_ _2\"></span>ricorso di <span class=\"_ _e\"></span>legittimit\u00e0 instaurato dalle <span class=\"_ _2\"></span>Amministrazioni innanzi <span class=\"_ _2\"></span>la<span class=\"_ _59\"> </span>Corte <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Cassazione. Potr\u00e0 <span class=\"_ _2\"></span>inoltre <span class=\"_ _2\"></span>essere <span class=\"_ _2\"></span>validament<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>portata <span class=\"_ _2\"></span>avanti <span class=\"_ _2\"></span>l\u2019impugnazione dell\u2019annual<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _2\"></span>2012.<span class=\"_ _59\"> </span>Per <span class=\"_ _2f\"> </span>quanto <span class=\"_ _2f\"> </span>attiene <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>ulteriori <span class=\"_ _2f\"> </span>otto <span class=\"_ _2f\"> </span>annualit\u00e0 <span class=\"_ _14\"> </span>Toscana <span class=\"_ _2f\"> </span>Aeroporti <span class=\"_ _2f\"> </span>ha <span class=\"_ _2f\"> </span>instaurato <span class=\"_ _2f\"> </span>apposite <span class=\"_ _2f\"> </span>azioni <span class=\"_ _30\"> </span>di<span class=\"_ _59\"> </span>accertamento negativo inn<span class=\"_ _6\"></span>anzi al Giudice <span class=\"_ _2\"></span>civile (cio\u00e8 si \u00e8 chiesto al giudice di<span class=\"_ _2\"></span> accertare la non debenza di<span class=\"_ _59\"> </span>tali ann<span class=\"_ _6\"></span>ualit\u00e0 e somme mai formalment<span class=\"_ _6\"></span>e richieste).<span class=\"_ _59\"> </span>Toscana <span class=\"_ _c\"></span>Aeroporti, <span class=\"_ _e\"></span>ai <span class=\"_ _c\"></span>se<span class=\"_ _2\"></span>nsi <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>positive <span class=\"_ _c\"></span>sentenze <span class=\"_ _c\"></span>ad <span class=\"_ _e\"></span>oggi <span class=\"_ _c\"></span>conseguite, <span class=\"_ _e\"></span>pu\u00f2 <span class=\"_ _c\"></span>far <span class=\"_ _e\"></span>valere <span class=\"_ _e\"></span>l\u2019efficacia <span class=\"_ _c\"></span>esterna<span class=\"_ _59\"> </span>delle <span class=\"_ _13\"> </span>sentenze <span class=\"_ _13\"> </span>passate <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>giudicato <span class=\"_ _13\"> </span>anche <span class=\"_ _14\"> </span>nei <span class=\"_ _13\"> </span>confronti <span class=\"_ _13\"> </span>delle <span class=\"_ _14\"> </span>ulteriori <span class=\"_ _13\"> </span>annualit\u00e0 <span class=\"_ _15\"> </span>che <span class=\"_ _14\"> </span>versano <span class=\"_ _13\"> </span>nella<span class=\"_ _59\"> </span>medesima <span class=\"_ _c\"></span>situazione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>diritto. <span class=\"_ _c\"></span>La <span class=\"_ _e\"></span>stessa <span class=\"_ _e\"></span>Corte <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>Cassazione <span class=\"_ _e\"></span>ha, <span class=\"_ _e\"></span>peraltro, <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>tatuito <span class=\"_ _c\"></span>il <span class=\"_ _e\"></span>principio <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span>ritto<span class=\"_ _59\"> </span>sulla <span class=\"_ _6\"></span>sussistenza <span class=\"_ _6\"></span>di un<span class=\"_ _6\"></span> giu<span class=\"_ _6\"></span>dicato <span class=\"_ _6\"></span>esterno <span class=\"_ _6\"></span>in r<span class=\"_ _6\"></span>elazione <span class=\"_ _6\"></span>a tutte <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>annualit\u00e0 <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Fondo <span class=\"_ _6\"></span>Antincendio <span class=\"_ _6\"></span>successive<span class=\"_ _59\"> </span>al 1\u00b0 g<span class=\"_ _6\"></span>ennaio 2009.<span class=\"_ _59\"> </span>Toscana  Aeroporti  re<span class=\"_ _6\"></span>sta  in  sintesi  validamente  tit<span class=\"_ _6\"></span>olata  a  far  valere  le  sentenze  di  m<span class=\"_ _6\"></span>erito  passate  in<span class=\"_ _59\"> </span>giudicato  ad  oggi <span class=\"_ _15\"> </span>conseguite,  che  statuiscono  la  non  debenza  degli  importi  anche <span class=\"_ _15\"> </span>futuri  del  Fondo<span class=\"_ _59\"> </span>Antincendio <span class=\"_ _11\"></span>fino <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>quando <span class=\"_ _11\"></span>permarr\u00e0 <span class=\"_ _12\"></span>l\u2019accertata<span class=\"_ _6\"></span> <span class=\"_ _12\"></span>distrazio<span class=\"ff2\">ne <span class=\"_ _12\"> </span>dalle <span class=\"_ _12\"></span>originar<span class=\"_ _6\"></span>ie <span class=\"_ _12\"> </span>finalit\u00e0 <span class=\"_ _11\"></span>previste <span class=\"_ _12\"> </span>per <span class=\"_ _12\"></span>legge.<span class=\"_ _59\"> </span></span>Inoltre, <span class=\"_ _2\"></span>nell\u2019ipotesi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>futura <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>pri<span class=\"_ _2\"></span>ma <span class=\"_ _2\"></span>richiesta <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tali <span class=\"_ _2\"></span>somme <span class=\"_ _c\"></span>(le <span class=\"_ _c\"></span>nove <span class=\"_ _c\"></span>annualit\u00e0 <span class=\"_ _2\"></span>mai <span class=\"_ _c\"></span>determinate) <span class=\"_ _c\"></span>da<span class=\"_ _59\"> </span>parte <span class=\"_ _10\"> </span>delle <span class=\"_ _10\"> </span>Amministrazioni, <span class=\"_ _10\"> </span>rester\u00e0 <span class=\"_ _10\"> </span>comunque <span class=\"_ _30\"> </span>salva <span class=\"_ _10\"> </span>la <span class=\"_ _10\"> </span>pos<span class=\"_ _2\"></span>sibilit\u00e0 <span class=\"_ _10\"> </span>per <span class=\"_ _10\"> </span>la <span class=\"_ _10\"> </span>Societ\u00e0 <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>impugnare<span class=\"_ _59\"> </span>tempestivamente <span class=\"_ _2f\"> </span>i<span class=\"_ _2\"></span>nnanzi <span class=\"_ _30\"> </span>il <span class=\"_ _30\"> </span>Giudice <span class=\"_ _30\"> </span>tributario, <span class=\"_ _30\"> </span>nei <span class=\"_ _30\"> </span>termini <span class=\"_ _30\"> </span>di <span class=\"_ _10\"> </span>legge, <span class=\"_ _30\"> </span>tali <span class=\"_ _30\"> </span>eventuali <span class=\"_ _30\"> </span>nuove <span class=\"_ _30\"> </span>note <span class=\"_ _2f\"> </span>di<span class=\"_ _59\"> </span>accertamento. <span class=\"_ _12\"></span>In <span class=\"_ _12\"></span>tale <span class=\"_ _12\"></span>contesto <span class=\"_ _12\"> </span>complessivo, <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>fondo <span class=\"_ _12\"></span>rischi <span class=\"_ _12\"> </span>stanziato <span class=\"_ _12\"> </span>in <span class=\"_ _f\"> </span>bilancio <span class=\"_ _11\"></span>al <span class=\"_ _12\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"> </span>2023,<span class=\"_ _59\"> </span>valutato anche con il supporto di professionisti ester<span class=\"_ _6\"></span>ni ind<span class=\"_ _2\"></span>ipendenti, risulta congruo tenuto conto di tutti<span class=\"_ _59\"> </span>gli aggiorna<span class=\"_ _6\"></span>menti intervenuti nel peri<span class=\"_ _6\"></span>odo.<span class=\"_ _59\"> </span>Si <span class=\"_ _6\"></span>segnala <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>genn<span class=\"_ _6\"></span>aio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>intervenute <span class=\"_ _6\"></span>due <span class=\"_ _6\"></span>sente<span class=\"_ _6\"></span>nze <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>Corte <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Giustizia<span class=\"_ _59\"> </span>Tributaria <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>Corte <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>Cassazione <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>tematica <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>Fondo <span class=\"_ _e\"></span>Antincendio <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>si <span class=\"_ _11\"></span>sono <span class=\"_ _e\"></span>pronunciate <span class=\"_ _e\"></span>in<span class=\"_ _59\"> </span>termini sfavorev<span class=\"_ _6\"></span>oli per le societ\u00e0 di g<span class=\"_ _6\"></span>estione<span class=\"_ _2\"></span> aeroportua<span class=\"_ _6\"></span>le.<span class=\"_ _59\"> </span>La <span class=\"_ _2\"></span>Corte <span class=\"_ _2\"></span>di Cassazione, <span class=\"_ _2\"></span>in particolare, <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>pronunciarsi sulle <span class=\"_ _2\"></span>annualit\u00e0 del <span class=\"_ _2\"></span>Fondo <span class=\"_ _2\"></span>2007, 20<span class=\"_ _2\"></span>08, 2009 <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>2010<span class=\"_ _59\"> </span>(gi\u00e0 <span class=\"_ _2f\"> </span>annullate <span class=\"_ _30\"> </span>sia <span class=\"_ _2f\"> </span>in <span class=\"_ _30\"> </span>primo <span class=\"_ _2f\"> </span>grado <span class=\"_ _30\"> </span>dalla <span class=\"_ _2f\"> </span>Corte <span class=\"_ _30\"> </span>di <span class=\"_ _30\"> </span>Giustizia <span class=\"_ _2f\"> </span>Tributaria <span class=\"_ _30\"> </span>che<span class=\"_ _6\"></span> <span class=\"_ _30\"> </span>in <span class=\"_ _30\"> </span>secondo <span class=\"_ _2f\"> </span>grado <span class=\"_ _30\"> </span>dall<span class=\"_ _6\"></span>a<span class=\"_ _59\"> </span>Commissione <span class=\"_ _e\"></span>Tributaria <span class=\"_ _c\"></span>Regionale), <span class=\"_ _e\"></span>ha <span class=\"_ _e\"></span>sancito <span class=\"_ _e\"></span>la <span class=\"_ _11\"></span>debenza <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>somme <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>Fondo <span class=\"_ _e\"></span>Antincendi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>parte<span class=\"_ _59\"> </span>delle societ\u00e0 di g<span class=\"_ _6\"></span>estione aeroportuale.<span class=\"_ _59\"> </span>Si <span class=\"_ _c\"></span>rimane <span class=\"_ _c\"></span>per\u00f2 <span class=\"_ _e\"></span>in <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>situazione <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>impass<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>giuridica<span class=\"_ _6\"></span> <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _c\"></span>quanto <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>Corte<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>mancato <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>pronunciarsi <span class=\"_ _c\"></span>sul<span class=\"_ _59\"> </span>contrasto <span class=\"_ _2\"></span>esistente <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>la <span class=\"_ _c\"></span>norma <span class=\"_ _2\"></span>istitutiva <span class=\"_ _2\"></span>del <span class=\"_ _c\"></span>Fondo <span class=\"_ _2\"></span>Antincendi <span class=\"_ _2\"></span>Aeroportuale (art. <span class=\"_ _c\"></span>1, <span class=\"_ _2\"></span>comma <span class=\"_ _c\"></span>1328, <span class=\"_ _2\"></span>legge<span class=\"_ _59\"> </span>n. <span class=\"_ _2\"></span>296/2006) e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>la N<span class=\"_ _2\"></span>ovella d<span class=\"_ _2\"></span>el <span class=\"_ _2\"></span>2009 <span class=\"_ _2\"></span>(l. <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>2/200<span class=\"_ _2\"></span>9), <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>dato <span class=\"_ _2\"></span>una <span class=\"_ _2\"></span>differe<span class=\"_ _2\"></span>nte destinazione <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>nella<span class=\"_ _59\"> </span>fase di impiego d<span class=\"_ _6\"></span>el gettito.<span class=\"_ _59\"> </span>Pertanto, a <span class=\"_ _2\"></span>fronte dell\u2019accertamento della natura di <span class=\"_ _2\"></span>tributo <span class=\"_ _2\"></span>vincolato del <span class=\"_ _2\"></span>Fondo Antincendi <span class=\"_ _2\"></span>Aeroportual<span class=\"_ _6\"></span>e<span class=\"_ _59\"> </span>(al <span class=\"_ _2\"></span>fine <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>ridurre <span class=\"_ _2\"></span>il <span class=\"_ _c\"></span>costo <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>carico <span class=\"_ _c\"></span>dello <span class=\"_ _2\"></span>Stato <span class=\"_ _c\"></span>nel <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ervizio <span class=\"_ _2\"></span>antincendi <span class=\"_ _2\"></span>negli <span class=\"_ _c\"></span>aeroporti) \u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>proprio <span class=\"_ _c\"></span>la <span class=\"_ _2\"></span>Novella<span class=\"_ _59\"> </span>del <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>09 <span class=\"_ _2\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>consente <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>legge <span class=\"_ _c\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>possa <span class=\"_ _2\"></span>esser <span class=\"_ _c\"></span>rispettato <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>vi<span class=\"_ _2\"></span>ncolo <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>destinazione, <span class=\"_ _2\"></span>soprattutto<span class=\"_ _59\"> </span>nella fase d\u2019impi<span class=\"_ _6\"></span>ego del gettito.<span class=\"_ _59\"> </span>Per  qua<span class=\"_ _6\"></span>nto  rigua<span class=\"_ _6\"></span>rda <span class=\"_ _f\"> </span>specificamente <span class=\"_ _f\"> </span>Toscana <span class=\"_ _f\"> </span>Aeroporti, <span class=\"_ _12\"> </span>pos<span class=\"_ _2\"></span>to <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>societ\u00e0, <span class=\"_ _f\"> </span>dalla<span class=\"_ _6\"></span>  sottoscrizione <span class=\"_ _f\"> </span>dei<span class=\"_ _59\"> </span>Contratti di <span class=\"_ _2\"></span>Programma con <span class=\"_ _2\"></span>Enac relativi <span class=\"_ _2\"></span>agli aeroporti <span class=\"_ _2\"></span>di Pis<span class=\"_ _2\"></span>a e <span class=\"_ _2\"></span>Firenze (intervenuta rispettivamente nel<span class=\"_ _59\"> </span>2009 e nel 2015<span class=\"_ _2\"></span>), ha sempre provveduto a versare<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff4\">le somme richieste per il Fondo, <span class=\"_ _2\"></span>l\u2019importo complessivo<span class=\"_ _59\"> </span></span>delle <span class=\"_ _11\"></span>somme <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>ipotetica<span class=\"_ _6\"></span>mente <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>stessa <span class=\"_ _11\"></span>Toscana <span class=\"_ _11\"></span>Aeroporti <span class=\"_ _11\"></span>potrebbe <span class=\"_ _12\"></span>esser<span class=\"_ _6\"></span>e <span class=\"_ _12\"></span>chiamata <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>versare  <span class=\"ff4\">\u2013<span class=\"_ _6\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>in<span class=\"_ _59\"> </span></span></span>relazione <span class=\"_ _6\"></span>alle <span class=\"_ _6\"></span>ann<span class=\"_ _6\"></span>ualit\u00e0 <span class=\"_ _6\"></span>antecedenti <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>sottoscrizione <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>Contratti <span class=\"_ _7\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>Programma <span class=\"_ _6\"></span><span class=\"ff4\">\u2013<span class=\"ff2\"> <span class=\"_ _6\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>2 <span class=\"_ _6\"></span>Milioni<span class=\"_ _59\"> </span></span></span>di Euro.<span class=\"_ _59\"> </span>La  tematica,  come  rappresenta<span class=\"_ _6\"></span>to  nella  relazione  del  legale  di  Toscana  Aeroporti,  continua  ad  esser<span class=\"_ _59\"> </span>caratterizzata <span class=\"_ _11\"></span>da <span class=\"_ _12\"></span>notevoli <span class=\"_ _12\"></span>contrasti <span class=\"_ _12\"></span>giurisprudenzial<span class=\"_ _6\"></span>i <span class=\"_ _12\"></span>(15 <span class=\"_ _12\"> </span>se<span class=\"_ _2\"></span>ntenze <span class=\"_ _12\"> </span>favorevoli <span class=\"_ _12\"></span>tra <span class=\"_ _11\"></span>cui<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>quella <span class=\"_ _12\"></span>della <span class=\"_ _11\"></span>C<span class=\"_ _2\"></span>orte<span class=\"_ _59\"> </span>Costituzionale <span class=\"_ _6\"></span>n.167/2018 <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>Corte di <span class=\"_ _6\"></span>Cassazione <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>sezioni unit<span class=\"_ _6\"></span>e n.3<span class=\"_ _6\"></span>162/2019 <span class=\"_ _6\"></span>e due <span class=\"_ _6\"></span>sentenze <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>merito<span class=\"_ _59\"> </span>passate <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>giudicato; <span class=\"_ _11\"></span>n.3 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>entenze <span class=\"_ _e\"></span>negative <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>quella <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>CGT <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Roma<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>n.5768/2023 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>Corte <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>Cassazione <span class=\"_ _13\"> </span>n.990/2024) <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>si <span class=\"_ _14\"> </span>ritiene <span class=\"_ _14\"> </span>opportuno <span class=\"_ _14\"> </span>con<span class=\"_ _6\"></span>tinuare <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>mantenere <span class=\"_ _14\"> </span>tutte <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>somme <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>Fo<span class=\"_ _c\"></span>ndo<span class=\"_ _59\"> </span>Antincendio Aeroportua<span class=\"_ _6\"></span>le riscosse sotto copertura tariffar<span class=\"_ _6\"></span>ia e <span class=\"_ _2\"></span>non ancora versa<span class=\"_ _6\"></span>te che ammontano a circa<span class=\"_ _59\"> </span>798 migliaia di euro <span class=\"_ _2\"></span>tenuto conto del loro probabile <span class=\"_ _2\"></span>obbligo di versamento ai sensi <span class=\"_ _2\"></span>del principio di diritto<span class=\"_ _59\"> </span>statuito <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>Corte  d<span class=\"_ _6\"></span>i <span class=\"_ _12\"> </span>Cass<span class=\"_ _2\"></span>azione <span class=\"_ _12\"></span>nella <span class=\"_ _12\"></span>sentenza <span class=\"_ _12\"> </span>n.990/2024 <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>dei <span class=\"_ _12\"> </span>principi <span class=\"_ _12\"> </span>tariffari <span class=\"_ _12\"> </span>vi<span class=\"_ _2\"></span>genti <span class=\"_ _12\"></span>nel <span class=\"_ _12\"> </span>settore<span class=\"_ _59\"> </span>aeroportuale.<span class=\"_ _59\"> </span>b)<span class=\"fff ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff2\">Fondo rischi e oneri per passivit\u00e0 <span class=\"_ _6\"></span>di natura giuslavori<span class=\"_ _6\"></span>stica (<span class=\"_ _2\"></span>2.040 migliaia<span class=\"_ _6\"></span> di euro)<span class=\"_ _59\"> </span></span></span>La <span class=\"_ _c\"></span>Capogruppo <span class=\"_ _c\"></span>TA <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>evidenzia <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>fondo <span class=\"_ _c\"></span>ri<span class=\"_ _2\"></span>schi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>2.040 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro, <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>il<span class=\"_ _59\"> </span>permanere <span class=\"_ _6\"></span>della probabili<span class=\"_ _6\"></span>t\u00e0 che insorga<span class=\"_ _6\"></span>no passivit\u00e0 <span class=\"_ _6\"></span>derivanti da <span class=\"_ _6\"></span>contenziosi di <span class=\"_ _6\"></span>natura giuslavoristica <span class=\"_ _6\"></span>con<span class=\"_ _59\"> </span>personale <span class=\"_ _12\"></span>dipendente <span class=\"_ _12\"></span>aventi <span class=\"_ _f\"> </span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>socco<span class=\"_ _2\"></span>mbenza <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"> </span>o <span class=\"_ _f\"> </span>dal <span class=\"_ _12\"> </span>completamento <span class=\"_ _f\"> </span>del <span class=\"_ _12\"></span>processo <span class=\"_ _12\"> </span>di<span class=\"_ _59\"> </span>rinnovo del CC<span class=\"_ _6\"></span>NL, ad oggi ancora <span class=\"_ _6\"></span>in corso.<span class=\"_ _59\"> </span>c)<span class=\"fff ls0\"> <span class=\"_ _16\"> </span><span class=\"ff4\">Altre passivit\u00e0 con rischio <span class=\"_ _6\"></span>di soccombenza \u201cpos<span class=\"_ _6\"></span>sibile\u201d<span class=\"_ _59\"> </span></span></span>Si <span class=\"_ _2\"></span>segnalano <span class=\"_ _2\"></span>infine <span class=\"_ _2\"></span>rischi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>potenziali, <span class=\"_ _2\"></span>valutate <span class=\"_ _2\"></span>anche <span class=\"_ _2\"></span>con <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>supporto <span class=\"_ _2\"></span>di <span class=\"_ _e\"></span>profession<span class=\"_ _6\"></span>isti <span class=\"_ _c\"></span>estern<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>indipendenti c<span class=\"_ _6\"></span>ome \u201cpossibili\u201d, in relazi<span class=\"_ _6\"></span>one alle seguenti cont<span class=\"_ _6\"></span>roversie:<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">in <span class=\"_ _f\"> </span>data <span class=\"_ _12\"> </span>30<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>aprile <span class=\"_ _12\"></span>2020 <span class=\"_ _f\"> </span>la <span class=\"_ _12\"> </span>proce<span class=\"_ _2\"></span>dura <span class=\"_ _12\"> </span>Alitalia <span class=\"_ _f\"> </span>SAI <span class=\"_ _f\"> </span>ha <span class=\"_ _12\"> </span>instaurato <span class=\"_ _f\"> </span>innanzi <span class=\"_ _12\"> </span>al  T<span class=\"_ _6\"></span>ribunale <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>Civitavecchia<span class=\"_ _59\"> </span></span></span>un\u2019azione revocatoria nei confronti di TA avente ad <span class=\"_ _2\"></span>oggetto tutti i pagamenti ri<span class=\"_ _2\"></span>cevuti dalla Societ\u00e0 nel<span class=\"_ _59\"> </span>periodo <span class=\"_ _e\"></span>novembre <span class=\"_ _e\"></span>2016 <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _e\"></span>aprile <span class=\"_ _11\"></span>2017. <span class=\"_ _e\"></span>La <span class=\"_ _e\"></span>Societ\u00e0 <span class=\"_ _11\"></span>ha <span class=\"_ _e\"></span>ampiamento <span class=\"_ _e\"></span>provato <span class=\"_ _e\"></span>che <span class=\"_ _11\"></span>trattasi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>pagamenti<span class=\"_ _59\"> </span>esclusi <span class=\"_ _6\"></span>da <span class=\"_ _7\"></span>revocatoria, <span class=\"_ _7\"></span>ai <span class=\"_ _6\"></span>sensi <span class=\"_ _7\"></span>dell\u2019art.67, <span class=\"_ _6\"></span>co<span class=\"_ _6\"></span>mma <span class=\"_ _6\"></span>3, <span class=\"_ _6\"></span>l<span class=\"_ _6\"></span>ettera <span class=\"_ _6\"></span>a), <span class=\"_ _7\"></span>L.F., <span class=\"_ _6\"></span>perch\u00e9 <span class=\"_ _7\"></span>strumentali <span class=\"_ _7\"></span>ed <span class=\"_ _6\"></span>indispensabili<span class=\"_ _59\"> </span>ai <span class=\"_ _2\"></span>fini <span class=\"_ _c\"></span>della <span class=\"_ _2\"></span>continuit\u00e0 <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ervizio <span class=\"_ _2\"></span>pubblico <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>trasporto <span class=\"_ _2\"></span>aereo <span class=\"_ _2\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _2\"></span>dell\u2019allora <span class=\"_ _2\"></span>Alitalia <span class=\"_ _2\"></span>SAI <span class=\"_ _e\"></span><span class=\"ff2\">in <span class=\"_ _2\"></span>bonis<span class=\"_ _59\"> </span></span>da <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>gli <span class=\"_ _c\"></span>aeroporti <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>Firenze <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>Pisa, <span class=\"_ _c\"></span>corrisposti <span class=\"_ _c\"></span>nell\u2019esercizio <span class=\"_ _c\"></span>dell\u2019attivit\u00e0 <span class=\"_ _c\"></span>d\u2019impresa <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>nei <span class=\"_ _c\"></span>\u201ctermini<span class=\"_ _59\"> </span>d\u2019uso\u201d, secondo <span class=\"_ _2\"></span>modalit\u00e0 e <span class=\"_ _2\"></span>tempistiche corrispondenti <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>quelli <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tutti i <span class=\"_ _2\"></span>pagamenti degli <span class=\"_ _2\"></span>anni <span class=\"_ _2\"></span>passati.<span class=\"_ _59\"> </span>Nel <span class=\"_ _6\"></span>corso del <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>i Comm<span class=\"_ _6\"></span>issari <span class=\"_ _6\"></span>str<span class=\"_ _2\"></span>aordinari <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Alitalia <span class=\"_ _6\"></span>hanno <span class=\"_ _6\"></span>manifestato l<span class=\"_ _6\"></span>a disponibilit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>ipotesi<span class=\"_ _59\"> </span>transattiva <span class=\"_ _7\"></span>con <span class=\"_ _6\"></span>TA <span class=\"_ _6\"></span>ma, <span class=\"_ _7\"></span>dopo <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>apposito <span class=\"_ _6\"></span>incontr<span class=\"_ _6\"></span>o, <span class=\"_ _6\"></span>non <span class=\"_ _7\"></span>hanno <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>ulteriori <span class=\"_ _7\"></span>contatti. <span class=\"_ _6\"></span>In <span class=\"_ _7\"></span>data <span class=\"_ _6\"></span>24 <span class=\"_ _6\"></span>aprile<span class=\"_ _59\"> </span>2023 si <span class=\"_ _2\"></span>\u00e8 tenuta la <span class=\"_ _2\"></span>successiva udienza in <span class=\"_ _2\"></span>cui Il <span class=\"_ _2\"></span>procedimento \u00e8 stato <span class=\"_ _2\"></span>rinviato<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>alla data del 2 <span class=\"_ _2\"></span>luglio 2024<span class=\"_ _59\"> </span>per <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>precisazione <span class=\"_ _e\"></span>delle <span class=\"_ _c\"></span>conclusioni. <span class=\"_ _e\"></span>In <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>28<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>ottobre<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>2024 <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stata <span class=\"_ _c\"></span>pubblicata <span class=\"_ _c\"></span>la <span class=\"_ _e\"></span>positiva <span class=\"_ _e\"></span>sentenza<span class=\"_ _59\"> </span>conseguita <span class=\"_ _12\"> </span>innanzi <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Tribunale <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>Civitavecchia <span class=\"_ _12\"> </span>che  ha<span class=\"_ _6\"></span>  integra<span class=\"_ _6\"></span>lmente  a<span class=\"_ _6\"></span>ccolto <span class=\"_ _f\"> </span>tutte <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>difese <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>TA<span class=\"_ _59\"> </span>rigettando <span class=\"_ _f\"> </span>l\u2019azione  re<span class=\"_ _6\"></span>vocatoria <span class=\"_ _f\"> </span>intentata <span class=\"_ _f\"> </span>dalla  Procedura <span class=\"_ _12\"> </span>Alitalia  SAI. <span class=\"_ _f\"> </span>La <span class=\"_ _f\"> </span>Procedura  Alital<span class=\"ff2\">ia  SAI <span class=\"_ _f\"> </span>ha<span class=\"_ _59\"> </span></span>notificato <span class=\"_ _6\"></span>nei te<span class=\"_ _6\"></span>rmini appo<span class=\"_ _6\"></span>sito atto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>appello <span class=\"_ _6\"></span>avverso <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sentenza <span class=\"_ _6\"></span>in que<span class=\"_ _6\"></span>stione in<span class=\"_ _6\"></span>dicando la<span class=\"_ _6\"></span> data<span class=\"_ _6\"></span> del <span class=\"_ _6\"></span>29<span class=\"_ _59\"> </span>maggio 2025 qua<span class=\"_ _6\"></span>le prima udienza di compar<span class=\"_ _6\"></span>izione innanzi l<span class=\"_ _6\"></span>a Corte d\u2019Appell<span class=\"ff2\">o di Roma.<span class=\"_ _59\"> </span></span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">contenzioso <span class=\"_ _12\"> </span>(giudizio <span class=\"_ _12\"> </span>r.g.  695<span class=\"_ _6\"></span>46/2018) <span class=\"_ _f\"> </span>avente <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>oggetto <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>restituzione <span class=\"_ _f\"> </span>dei <span class=\"_ _12\"></span>maggiori <span class=\"_ _f\"> </span>corrispettivi<span class=\"_ _59\"> </span></span></span>legati a<span class=\"_ _6\"></span>l rifornimento <span class=\"_ _6\"></span>di carburan<span class=\"_ _6\"></span>te (normativa <span class=\"_ _6\"></span>applicabile <span class=\"_ _6\"></span>L. 248/20<span class=\"_ _6\"></span>05, in <span class=\"_ _6\"></span>particolare l<span class=\"_ _6\"></span>\u2019art. 11 t<span class=\"_ _6\"></span>erdecies<span class=\"_ _59\"> </span>royalties <span class=\"_ _12\"></span>sui <span class=\"_ _12\"></span>carburanti) <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>periodo <span class=\"_ _11\"></span>1997<span class=\"_ _2\"></span>-2005, <span class=\"_ _12\"></span>richiesti <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>Alitalia <span class=\"_ _12\"></span>alle <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>petrolifere <span class=\"_ _11\"></span>in <span class=\"_ _f\"> </span>cui <span class=\"_ _12\"></span>la<span class=\"_ _59\"> </span>Societ\u00e0 <span class=\"_ _6\"></span>\u00e8 stata<span class=\"_ _6\"></span> citata <span class=\"_ _6\"></span>come <span class=\"_ _6\"></span>terzo. <span class=\"_ _6\"></span>A tal<span class=\"_ _6\"></span> riguardo <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>giudice ha<span class=\"_ _6\"></span> richie<span class=\"_ _6\"></span>sto una <span class=\"_ _6\"></span>CTU <span class=\"_ _6\"></span>che, <span class=\"_ _6\"></span>dopo ave<span class=\"_ _6\"></span>re racc<span class=\"_ _6\"></span>olto<span class=\"_ _59\"> </span>tutte le informaz<span class=\"_ _6\"></span>ioni al riguardo ed in<span class=\"_ _6\"></span>contrato le CTP <span class=\"_ _6\"></span>dei gestori aeroportual<span class=\"_ _6\"></span>i chiamati in causa (fra cui<span class=\"_ _59\"> </span>TA), ha <span class=\"_ _6\"></span>depositato <span class=\"_ _6\"></span>nel lug<span class=\"_ _6\"></span>lio 2023 <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sua relazione <span class=\"_ _6\"></span>definitiva. <span class=\"_ _6\"></span>La Societ\u00e0, <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base dell<span class=\"_ _6\"></span>e informaz<span class=\"_ _6\"></span>ioni in<span class=\"_ _59\"> </span>possesso, non riti<span class=\"_ _6\"></span>ene sia ancora definibil<span class=\"_ _6\"></span>e l\u2019ammontare dell<span class=\"_ _6\"></span>a potenziale passivit\u00e0 di <span class=\"_ _6\"></span>cui al contenzioso<span class=\"_ _59\"> </span>richiamato. <span class=\"_ _7\"></span>In <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>21 <span class=\"_ _6\"></span>settembre <span class=\"_ _7\"></span>20<span class=\"_ _2\"></span>23 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>avvenuto <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>deposito <span class=\"_ _6\"></span>di <span class=\"_ _7\"></span>note <span class=\"_ _6\"></span>scritte <span class=\"_ _6\"></span>ex <span class=\"_ _6\"></span>ar<span class=\"_ _6\"></span>t.127 <span class=\"_ _6\"></span>ter <span class=\"_ _6\"></span>c.p.c. <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>seguito<span class=\"_ _59\"> </span>delle quali <span class=\"_ _2\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>giudice, <span class=\"_ _2\"></span>ritenendo <span class=\"_ _2\"></span>la causa<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>matura <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>decisione, <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>rinviato <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>giudizio <span class=\"_ _2\"></span>all\u2019udienza <span class=\"_ _2\"></span>del<span class=\"_ _59\"> </span>18 <span class=\"_ _e\"></span>aprile <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _e\"></span>precisazione <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>conclu<span class=\"_ _6\"></span>sioni. <span class=\"_ _e\"></span>In <span class=\"_ _e\"></span>esito <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span><span class=\"ff4\">ll\u2019udienza <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>18 <span class=\"_ _e\"></span>aprile <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>Giudice,<span class=\"_ _59\"> </span></span>stante <span class=\"_ _f\"> </span>l\u2019avvenuto <span class=\"_ _12\"></span>decesso <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>difensore <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>Eni, <span class=\"_ _f\"> </span>ha <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span>chiarato <span class=\"_ _f\"> </span>l\u2019est<span class=\"_ _6\"></span>inzione <span class=\"_ _f\"> </span>del <span class=\"_ _12\"> </span>giudizio.  A <span class=\"_ _12\"> </span>causa <span class=\"_ _f\"> </span>del<span class=\"_ _59\"> </span>decesso <span class=\"_ _2\"></span>del legale <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>EN<span class=\"_ _2\"></span>I, <span class=\"_ _2\"></span>Alitalia ha <span class=\"_ _2\"></span>riassunto <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>causa <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>ricorso <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>E<span class=\"_ _2\"></span>ni <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>costituita. <span class=\"_ _2\"></span>Non <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>ancora<span class=\"_ _59\"> </span>stata <span class=\"_ _2\"></span>fissata <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>nuova <span class=\"_ _2\"></span>udie<span class=\"_ _2\"></span>nza. <span class=\"_ _2\"></span><span class=\"ff4\">L\u2019udi<span class=\"_ _2\"></span>enza <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>prosecuzione <span class=\"_ _c\"></span>del <span class=\"_ _2\"></span>processo <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tata fis<span class=\"_ _2\"></span>sata <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>giorno<span class=\"_ _59\"> </span></span>27 marzo <span class=\"_ _6\"></span>2025. Il <span class=\"_ _6\"></span>legale di TA <span class=\"_ _6\"></span>ha valutato <span class=\"_ _6\"></span>come possibile il <span class=\"_ _6\"></span>rischio di <span class=\"_ _6\"></span>soccombenza. <span class=\"_ _6\"></span>Si segnala <span class=\"_ _6\"></span>che sono<span class=\"_ _59\"> </span>in <span class=\"_ _c\"></span>essere <span class=\"_ _e\"></span>ulteriori <span class=\"_ _c\"></span>contenziosi <span class=\"_ _c\"></span>aventi <span class=\"_ _c\"></span>oggetto <span class=\"_ _e\"></span>analogo, <span class=\"_ _c\"></span>avviati <span class=\"_ _e\"></span>da <span class=\"_ _c\"></span>altre <span class=\"_ _c\"></span>compagnie <span class=\"_ _c\"></span>aeree, <span class=\"_ _c\"></span>per <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>quali <span class=\"_ _c\"></span>il<span class=\"_ _59\"> </span>legale <span class=\"_ _6\"></span>di TA riti<span class=\"_ _6\"></span>ene il r<span class=\"_ _6\"></span>ischio di <span class=\"_ _6\"></span>soccombenza <span class=\"_ _6\"></span>fra remoto <span class=\"_ _6\"></span>e possib<span class=\"_ _6\"></span>ile e la <span class=\"_ _6\"></span>passivit\u00e0<span class=\"_ _6\"></span> potenziale a<span class=\"_ _6\"></span> carico <span class=\"_ _6\"></span>del<span class=\"_ _59\"> </span>Gruppo <span class=\"_ _15\"> </span>non <span class=\"_ _15\"> </span>ancora <span class=\"_ _15\"> </span>definibile <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>quanto <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>giudice <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>momento <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>sentenza <span class=\"_ _15\"> </span>stabilir\u00e0 <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>quota<span class=\"_ _59\"> </span>eventualment<span class=\"_ _6\"></span>e dovuta dalla Capogruppo.<span class=\"_ _59\"> </span>-<span class=\"fff\"> <span class=\"_ _46\"> </span><span class=\"ff2\">contenzioso promosso da NIT <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Nuove Iniziative <span class=\"_ _2\"></span>Toscan<span class=\"_ _6\"></span>e, <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>atto di <span class=\"_ _2\"></span>citazione<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>del 10 <span class=\"_ _2\"></span>settembre 2022,<span class=\"_ _59\"> </span></span></span>connesso agli adempimenti derivanti dal <span class=\"_ _2\"></span>contratto preliminare di compravendita per l\u2019acquisizione di<span class=\"_ _59\"> </span>un\u2019area  sita  nella  cosiddetta<span class=\"_ _6\"></span>  \u201cPiana  di  Castello\u201d  dell\u2019are<span class=\"_ _2\"></span>a  Metropolitana<span class=\"_ _6\"></span>  di  Firenze.  L\u2019oggetto  del<span class=\"_ _59\"> </span>contenzioso <span class=\"_ _10\"> </span>in <span class=\"_ _10\"> </span>particolare <span class=\"_ _30\"> </span>verte <span class=\"_ _10\"> </span>sull\u2019avveramento, <span class=\"_ _10\"> </span>o <span class=\"_ _10\"> </span>meno, <span class=\"_ _10\"> </span>delle <span class=\"_ _10\"> </span>condizioni <span class=\"_ _30\"> </span>s<span class=\"_ _2\"></span>ospensive <span class=\"_ _30\"> </span>cui <span class=\"_ _10\"> </span>\u00e8<span class=\"_ _59\"> </span>subordinato <span class=\"_ _e\"></span>l\u2019acquisto <span class=\"_ _e\"></span>definitivo <span class=\"_ _e\"></span>dell\u2019area <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>uddetta<span class=\"_ _6\"></span>. <span class=\"_ _11\"></span>TA <span class=\"_ _11\"></span>si <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>costituita <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>giudizio <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>data <span class=\"_ _e\"></span>20 <span class=\"_ _11\"></span>gennaio<span class=\"_ _59\"> </span>2022; <span class=\"_ _2\"></span>all\u2019udi<span class=\"ff2\">enza del <span class=\"_ _2\"></span>9 <span class=\"_ _2\"></span>febbraio 2022 <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Giudice <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>dispo<span class=\"_ _6\"></span>sto <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>rinvio <span class=\"_ _2\"></span>al 20<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>giugno 2022 <span class=\"_ _2\"></span>e, <span class=\"_ _2\"></span>rilevato che <span class=\"_ _2\"></span>le<span class=\"_ _59\"> </span></span>prove <span class=\"_ _e\"></span>testimoniali <span class=\"_ _e\"></span>articolate <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>NIT <span class=\"_ _e\"></span>vertono, <span class=\"_ _11\"></span>in <span class=\"_ _e\"></span>parte, <span class=\"_ _e\"></span>sul <span class=\"_ _e\"></span>contenuto <span class=\"_ _e\"></span>del <span class=\"_ _11\"></span>contratto <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>parte, <span class=\"_ _e\"></span>hanno<span class=\"_ _59\"> </span>carattere <span class=\"_ _2\"></span>valutativo, ha <span class=\"_ _2\"></span>respinto <span class=\"_ _2\"></span>dette <span class=\"_ _2\"></span>richieste is<span class=\"_ _2\"></span>truttorie <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>rinviato <span class=\"_ _2\"></span>la causa <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>22<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>maggio 20<span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>per la<span class=\"_ _59\"> </span>precisazione <span class=\"_ _c\"></span>delle <span class=\"_ _e\"></span>conclusioni. <span class=\"_ _c\"></span>L<span class=\"_ _2\"></span>\u2019udienza <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>22 <span class=\"_ _e\"></span>maggio <span class=\"_ _e\"></span>2023 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>tata <span class=\"_ _c\"></span>quindi <span class=\"_ _e\"></span>differita <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>14 <span class=\"_ _e\"></span>settembre<span class=\"_ _59\"> </span>2023 con <span class=\"_ _2\"></span>termine per il <span class=\"_ _2\"></span>deposito di <span class=\"_ _2\"></span>note scritte all\u201911 settembre 2023. L\u201911 se<span class=\"_ _2\"></span>ttembr<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>2023 \u00e8 <span class=\"_ _2\"></span>avvenuto<span class=\"_ _59\"> </span>il <span class=\"_ _c\"></span>deposito <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _2\"></span>note <span class=\"_ _c\"></span>scritte <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>guito <span class=\"_ _2\"></span>delle <span class=\"_ _c\"></span>quali <span class=\"_ _c\"></span>sono <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tate <span class=\"_ _2\"></span>depositate <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>conclusionali <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>repliche,<span class=\"_ _59\"> </span>rispettivamente <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>data <span class=\"_ _e\"></span>7 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _e\"></span>2023 <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>in <span class=\"_ _11\"></span>data <span class=\"_ _e\"></span>29 <span class=\"_ _e\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _e\"></span>2023. <span class=\"_ _e\"></span>Il <span class=\"_ _e\"></span>rischio <span class=\"_ _e\"></span>massimo <span class=\"_ _e\"></span>per <span class=\"_ _11\"></span>TA <span class=\"_ _e\"></span>pu\u00f2<span class=\"_ _59\"> </span>consistere <span class=\"_ _e\"></span>nell\u2019acquisto <span class=\"_ _e\"></span>obbligato <span class=\"_ _11\"></span>dell\u2019area <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span><span class=\"ff2\">el <span class=\"_ _11\"></span>contenzioso <span class=\"_ _11\"></span>con <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>pagamento <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>somma<span class=\"_ _59\"> </span></span>pattuita  in <span class=\"_ _15\"> </span>sede <span class=\"_ _15\"> </span>contrattuale  (72 <span class=\"_ _15\"> </span>milioni  di<span class=\"_ _2\"></span>  e<span class=\"_ _2\"></span>uro),  oltre <span class=\"_ _15\"> </span>a  ri<span class=\"_ _2\"></span>valutazione,  interessi,  s<span class=\"_ _2\"></span>pese  legali  ed<span class=\"_ _59\"> </span>eventuali on<span class=\"_ _6\"></span>eri a titolo risarcitorio. <span class=\"_ _6\"></span>La sentenza n.47<span class=\"_ _6\"></span>29, pubblicata in <span class=\"_ _6\"></span>data 3\u00b0 maggio 20<span class=\"_ _6\"></span>24, ha rigettato<span class=\"_ _59\"> </span>le  doma<span class=\"_ _6\"></span>nde  di <span class=\"_ _f\"> </span>parte <span class=\"_ _f\"> </span>attrice <span class=\"_ _f\"> </span>e  acc<span class=\"_ _6\"></span>olto  la<span class=\"_ _6\"></span>  domanda<span class=\"_ _6\"></span>  riconvenzional<span class=\"_ _6\"></span>e  di <span class=\"_ _f\"> </span>parte <span class=\"_ _f\"> </span>convenuta. <span class=\"_ _f\"> </span>Ha  qu<span class=\"_ _6\"></span>indi<span class=\"_ _59\"> </span>condannato <span class=\"_ _e\"></span>NIT <span class=\"_ _11\"></span>alla <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>stituzione <span class=\"_ _e\"></span>delle <span class=\"_ _11\"></span>somme <span class=\"_ _11\"></span>versate <span class=\"_ _e\"></span>da <span class=\"_ _11\"></span>TA <span class=\"_ _12\"></span>- <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>firma <span class=\"_ _e\"></span>dei <span class=\"_ _12\"></span>contratti <span class=\"_ _e\"></span>preliminari <span class=\"_ _11\"></span>di<span class=\"_ _59\"> </span>compravendita <span class=\"_ _13\"> </span>- <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>titolo <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>caparra <span class=\"_ _13\"> </span>confirmatoria, <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>dunque <span class=\"_ _14\"> </span>del<span class=\"_ _2\"></span>la <span class=\"_ _13\"> </span>complessiva <span class=\"_ _14\"> </span>somma <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>E<span class=\"_ _2\"></span>uro<span class=\"_ _59\"> </span>3.669.000,  increm<span class=\"_ _6\"></span>entata  degli  intere<span class=\"_ _6\"></span>ssi  moratori  e <span class=\"_ _f\"> </span>delle  spese  legali.  Con  atto  di  citazione <span class=\"_ _f\"> </span>del  22<span class=\"_ _59\"> </span>novembre <span class=\"_ _2\"></span>2024, <span class=\"_ _2\"></span>NIT <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>appellato <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>ntenza <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>primo <span class=\"_ _2\"></span>grado <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>TA <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>dato <span class=\"_ _2\"></span>quindi <span class=\"_ _c\"></span>mandato <span class=\"_ _2\"></span>al <span class=\"_ _c\"></span>proprio<span class=\"_ _59\"> </span>legale per cost<span class=\"_ _6\"></span>ituirsi in appello. Il rischio d<span class=\"_ _6\"></span>i soccombenza rimane pos<span class=\"_ _6\"></span>sibile.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-501": {
   "value": "7.20 <span class=\"_ _4c\"> </span>Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie Di seguito la<span class=\"_ _6\"></span> movimentazione delle Pas<span class=\"_ _6\"></span>sivit\u00e0 finanziarie non <span class=\"_ _6\"></span>correnti e correnti<span class=\"_ _6\"></span>. <span class=\"_ _2\"></span> <table class=\"s w321 h241\" id=\"_3678b515-44b6-4f92-99d3-92a44e9bf9a7\"><tr><td></td><td></td><td class=\"c x221 y1375 w322 h242\"><div class=\"t m0 x17f h124 y1374 ff19 fs0 fc0 sc1 ls0 ws0\">accension<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x222 y1377 w323 h243\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">e di<span class=\"_ _59\"> </span></div></td><td class=\"c x204 y1378 w324 h243\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">Rimborsi<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x223 y1379 w15a h123\"><div class=\"t m0 x47 h124 yadd ff19 fs0 fc0 sc1 ls0 ws0\">31/12/2023<span class=\"_ _2\"></span> </div></td><td class=\"c x221 y137a w325 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">finanziam</div></td><td class=\"c x224 y137b w326 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">(quota</div></td><td class=\"c x225 y137a w327 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">Riclass</div></td><td class=\"c x226 y137a w328 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">Altri<span class=\"_ _59\"> </span></div></td><td class=\"c x227 y1379 w15f h123\"><div class=\"t m0 x5a h124 yadd ff19 fs0 fc0 sc1 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td class=\"c x228 y137c w329 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">enti<span class=\"_ _59\"> </span></div></td><td class=\"c x204 y137d w32a h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">capitale)</div></td><td class=\"c x229 y137c w32b h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">ifiche<span class=\"_ _59\"> </span></div></td><td class=\"c x22a y137c w32c h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">effetti (*)<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x22b y137e w326 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">(quota<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x22c y137f w32d h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">capitale)<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1379 w159 h123\"><div class=\"t m0 x45 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1380 w159 h125\"><div class=\"t m0 x45 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">Passivit\u00e0 <span class=\"_ _2\"></span>non correnti </div></td><td class=\"c x223 y1380 w15a h125\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">43.525 </div></td><td class=\"c x22d y1380 w15b h125\"><div class=\"t m0 x4e h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">89.395 </div></td><td class=\"c x18d y1380 w15c h125\"><div class=\"t m0 x1e h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">(43.261) </div></td><td class=\"c x22e y1380 w15d h125\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x192 y1380 w15e h125\"><div class=\"t m0 x26 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">(2.368) </div></td><td class=\"c x227 y1380 w15f h125\"><div class=\"t m0 x4a h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">87.291 </div></td></tr><tr><td class=\"c x18c y1381 w32e h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">Passivit\u00e0 <span class=\"_ _2\"></span>finanziarie<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1382 w32f h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">correnti<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1383 w159 hc4\"><div class=\"t m0 x45 h124 y1b2 ff19 fs0 fc0 sc0 ls0 ws0\">Scoperti bancari (fi<span class=\"_ _2\"></span>nanz. a </div><div class=\"t m0 x45 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">breve termine)<span class=\"_ _2\"></span> </div></td><td class=\"c x223 y1383 w15a hc4\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">34.318 </div></td><td class=\"c x22d y1383 w15b hc4\"><div class=\"t m0 x4e h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">41.500 </div></td><td class=\"c x18d y1383 w15c hc4\"><div class=\"t m0 x1e h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">(75.500) </div></td><td class=\"c x22e y1383 w15d hc4\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x192 y1383 w15e hc4\"><div class=\"t m0 x3d h124 y1b3 ff19 fs0 fc0 sc0 ls5a ws0\">(318)<span class=\"ls0\"> </span></div></td><td class=\"c x227 y1383 w15f hc4\"><div class=\"t m0 x8f h124 y1b3 ff19 fs0 fc0 sc0 ls5a ws0\">(0)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y1384 w330 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc0 ls0 ws0\">Quota corrente<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1385 w331 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc0 ls0 ws0\">dell'indebit.to a <span class=\"_ _2\"></span>m/l term.<span class=\"_ _59\"> </span></div></td><td class=\"c x223 y1386 w15a h39\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">23.015 </div></td><td class=\"c x22d y1386 w15b h39\"><div class=\"t m0 x96 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x18d y1386 w15c h39\"><div class=\"t m0 x1e h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">(23.015) </div></td><td class=\"c x22e y1386 w15d h39\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x192 y1386 w15e h39\"><div class=\"t m0 xb8 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x227 y1386 w15f h39\"><div class=\"t m0 xa0 h124 y1b3 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18c y1387 w332 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">Totale passivit\u00e0<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1388 w333 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">finanziarie correnti<span class=\"_ _59\"> </span></div></td><td class=\"c x223 y1389 w15a hc4\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">57.333 </div></td><td class=\"c x22d y1389 w15b hc4\"><div class=\"t m0 x4e h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">41.500 </div></td><td class=\"c x18d y1389 w15c hc4\"><div class=\"t m0 x1e h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">(98.515) </div></td><td class=\"c x22e y1389 w15d hc4\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x192 y1389 w15e hc4\"><div class=\"t m0 x3d h124 y1b3 ff19 fs0 fc0 sc1 ls5a ws0\">(318)<span class=\"ls0\"> </span></div></td><td class=\"c x227 y1389 w15f hc4\"><div class=\"t m0 x8f h124 y1b3 ff19 fs0 fc0 sc1 ls5a ws0\">(0)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18c y111f w332 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">Totale passivit\u00e0<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y11c8 w334 h244\"><div class=\"t m0 x17f h124 y1376 ff19 fs0 fc0 sc1 ls0 ws0\">finanziarie<span class=\"_ _59\"> </span></div></td><td class=\"c x223 y138a w15a h39\"><div class=\"t m0 x49 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">100.858 </div></td><td class=\"c x22d y138a w15b h39\"><div class=\"t m0 x29 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">130.895 </div></td><td class=\"c x18d y138a w15c h39\"><div class=\"t m0 x25 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">(141.776) </div></td><td class=\"c x22e y138a w15d h39\"><div class=\"t m0 x63 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x192 y138a w15e h39\"><div class=\"t m0 x26 h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">(2.685) </div></td><td class=\"c x227 y138a w15f h39\"><div class=\"t m0 x4a h124 y1b3 ff19 fs0 fc0 sc1 ls0 ws0\">87.291 </div></td></tr></table>(*) <span class=\"_ _14\"> </span>Gli <span class=\"_ _14\"> </span>altri <span class=\"_ _13\"> </span>m<span class=\"_ _2\"></span>ovimenti <span class=\"_ _13\"> </span>includono <span class=\"_ _13\"> </span>prevalentemente <span class=\"_ _13\"> </span>il <span class=\"_ _14\"> </span>costo <span class=\"_ _14\"> </span>ammortizzato <span class=\"_ _13\"> </span>relativo <span class=\"_ _14\"> </span>alle <span class=\"_ _14\"> </span>spese <span class=\"_ _14\"> </span>bancarie sostenute per l'otteni<span class=\"_ _6\"></span>mento del prestito <span class=\"_ _6\"></span>(up-<span class=\"_ _2\"></span>front fee, <span class=\"_ _6\"></span>imposta sostitutiva, etc<span class=\"ls50\">).</span> L\u2019importo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span><span class=\"ff2 ls10\">87<span class=\"ls0\">,3 <span class=\"_ _e\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _e\"></span>relativo <span class=\"_ _2\"></span>alle <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _e\"></span>non <span class=\"_ _c\"></span>correnti <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>es<span class=\"_ _2\"></span>sere <span class=\"_ _2\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _c\"></span>dice<span class=\"_ _2\"></span>mbre </span></span>2024,<span class=\"ls0\"> si riferisce <span class=\"_ _2\"></span>ad un <span class=\"_ _2\"></span>contratto di fi<span class=\"_ _2\"></span>nanziam<span class=\"_ _6\"></span>ento, <span class=\"_ _2\"></span>in parte assistito <span class=\"_ _2\"></span>da garanzia concessa da <span class=\"_ _2\"></span>SACE S.p.A., </span>per <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>ammontare <span class=\"_ _e\"></span>massimo <span class=\"_ _e\"></span>complessivo <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>Euro <span class=\"_ _e\"></span>181,3 <span class=\"_ _11\"></span>milioni <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>pool <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>pri<span class=\"_ _2\"></span>mari <span class=\"_ _e\"></span>istituti <span class=\"_ _e\"></span>finanziar<span class=\"_ _6\"></span>i costituito <span class=\"_ _e\"></span>da <span class=\"_ _12\"></span>Intesa <span class=\"_ _e\"></span>Sanpaolo <span class=\"_ _11\"></span>S.p.A. <span class=\"_ _11\"></span>(anche <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>qualit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _12\"></span>banca <span class=\"_ _e\"></span>age<span class=\"_ _2\"></span>nte <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>SACE <span class=\"_ _11\"></span>agent), <span class=\"_ _11\"></span>UniCredit <span class=\"_ _11\"></span>S.p.A., Banca Monte dei Pas<span class=\"_ _6\"></span>chi di Siena S.p.A., B<span class=\"_ _6\"></span>NL BNP Paribas e Cassa D<span class=\"_ _6\"></span>epositi e Prestiti S.p.A..  Il <span class=\"_ _13\"> </span>finanziamento <span class=\"_ _15\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>principalmente <span class=\"_ _15\"> </span>fi<span class=\"_ _2\"></span>nalizzato <span class=\"_ _15\"> </span>a <span class=\"_ _13\"> </span>ri<span class=\"_ _2\"></span>finanziare <span class=\"_ _14\"> </span>l'indebitament<span class=\"_ _6\"></span>o <span class=\"_ _13\"> </span>attuale <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>Societ\u00e0, <span class=\"_ _14\"> </span>a sostenere il piano d<span class=\"_ _6\"></span>i investimenti p<span class=\"_ _6\"></span>er lo scalo aeroportua<span class=\"_ _6\"></span>le di Pisa<span class=\"_ _2\"></span>.  Il contratto di <span class=\"_ _2\"></span>finanziamento, con scadenza prevista al 30 <span class=\"_ _2\"></span>giugno 2030, si <span class=\"_ _2\"></span>compone di pi\u00f9 <span class=\"_ _2\"></span>linee di credito: i) <span class=\"_ _2\"></span>Term Loan <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>massimi E<span class=\"_ _2\"></span>uro 101 <span class=\"_ _2\"></span>milioni, <span class=\"_ _2\"></span>suddivisa in <span class=\"_ _2\"></span>due <span class=\"_ _2\"></span>separate <span class=\"_ _2\"></span>tranche<span class=\"_ _6\"></span>s, <span class=\"_ _2\"></span>destinata pri<span class=\"_ _2\"></span>ncipalment<span class=\"_ _6\"></span>e al rifinanziamento di <span class=\"_ _2\"></span>parte dell\u2019indebitamen<span class=\"ff2\">to <span class=\"_ _2\"></span>finanziario esistente della Societ\u00e0 e <span class=\"_ _2\"></span>a s<span class=\"_ _2\"></span>ostenere le <span class=\"_ _2\"></span>relative<span class=\"_ _6\"></span> </span>spese connesse<span class=\"_ _6\"></span>;  ii) <span class=\"_ _14\"> </span>Capex, <span class=\"_ _14\"> </span>anch\u2019essa <span class=\"_ _13\"> </span>suddivisa <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>due <span class=\"_ _13\"> </span>se<span class=\"_ _2\"></span>parate <span class=\"_ _13\"> </span>tranches <span class=\"_ _14\"> </span>per <span class=\"_ _14\"> </span>massimi <span class=\"_ _13\"> </span>Euro <span class=\"_ _14\"> </span>60 <span class=\"_ _14\"> </span>milioni, <span class=\"_ _14\"> </span>destina<span class=\"_ _6\"></span>ta <span class=\"_ _14\"> </span>al finanziamento d<span class=\"_ _6\"></span>el piano degli investim<span class=\"_ _6\"></span>enti dello scalo a<span class=\"_ _6\"></span>eroportuale di Pisa;  iii) <span class=\"_ _2\"></span>Revolving <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>massimi <span class=\"_ _2\"></span>Euro <span class=\"_ _2\"></span>20 <span class=\"_ _c\"></span>milioni, <span class=\"_ _2\"></span>volta <span class=\"_ _2\"></span>a <span class=\"_ _c\"></span>sostenere <span class=\"_ _c\"></span>le <span class=\"_ _2\"></span>esigenze <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>capitale <span class=\"_ _2\"></span>circolante <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>Toscana Aeroporti <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>erogare <span class=\"_ _e\"></span>uno <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>pi\u00f9 <span class=\"_ _e\"></span>finanziamen<span class=\"_ _6\"></span>ti <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>favore <span class=\"_ _e\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>controllata <span class=\"_ _e\"></span>Toscana <span class=\"_ _c\"></span>Aeroporti <span class=\"_ _e\"></span>Costruzioni<span class=\"_ _6\"></span> S.r.l.. Del suddetto fin<span class=\"_ _6\"></span>anziamento, all<span class=\"_ _6\"></span>a data del al 31 dicembre 2024, sono <span class=\"_ _6\"></span>stati erogati circa 89,4 mili<span class=\"_ _6\"></span>oni di euro suddivise <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>tre <span class=\"_ _2\"></span>tranche: <span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>82,7 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>valere <span class=\"_ _2\"></span>sul <span class=\"_ _2\"></span>Term <span class=\"_ _2\"></span>Loan <span class=\"_ _2\"></span>Facility <span class=\"_ _2\"></span>Tranche <span class=\"_ _2\"></span>A; <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>50 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro sul Term Loan<span class=\"_ _6\"></span> Facility Tranche B; iii) <span class=\"_ _6\"></span>6,6 milioni di euro su <span class=\"_ _6\"></span>Capex Facility Tranche B. Il <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>uddetto <span class=\"_ _7\"></span>fi<span class=\"_ _2\"></span>nanziam<span class=\"_ _6\"></span>ento <span class=\"_ _6\"></span>deve <span class=\"_ _6\"></span>rispettar<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>con <span class=\"_ _7\"></span>cadenza <span class=\"_ _6\"></span>sem<span class=\"_ _6\"></span>estrale <span class=\"_ _6\"></span>a <span class=\"_ _7\"></span>partire <span class=\"_ _6\"></span>dal <span class=\"_ _7\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _7\"></span>2024 <span class=\"_ _6\"></span>i <span class=\"_ _7\"></span>seguenti covenant, <span class=\"_ _13\"> </span>calcolati <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>base <span class=\"_ _13\"> </span>ai <span class=\"_ _13\"> </span>dati <span class=\"_ _14\"> </span>del <span class=\"_ _15\"> </span>bilancio <span class=\"_ _13\"> </span>consolidato <span class=\"_ _15\"> </span>di <span class=\"_ _14\"> </span>Toscana <span class=\"_ _15\"> </span>Aeroporti <span class=\"_ _13\"> </span>S.p.A. <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>econdo <span class=\"_ _13\"> </span>le definizioni prev<span class=\"_ _6\"></span>iste dal contratto di finan<span class=\"_ _6\"></span>ziamento: \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Regulatory As<span class=\"_ _6\"></span>set Base <span class=\"_ _6\"></span>/ Net <span class=\"_ _6\"></span>Debt (rapport<span class=\"_ _6\"></span>o fra regul<span class=\"_ _6\"></span>atory as<span class=\"_ _6\"></span>set base <span class=\"_ _6\"></span>e posizione<span class=\"_ _6\"></span> finanziaria <span class=\"_ _6\"></span>netta); </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Interest Cover Ratio (rapp<span class=\"_ _6\"></span>orto fra EBITDA consol<span class=\"_ _6\"></span>idato e gli oneri finanziar<span class=\"_ _6\"></span>i); </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Net Debt Cover (rappo<span class=\"_ _6\"></span>rto fra posizione fin<span class=\"_ _6\"></span>anziaria netta e EBITDA <span class=\"_ _6\"></span>consolidato). </span>Si  fa  inol<span class=\"_ _6\"></span>tre  presente <span class=\"_ _f\"> </span>che,  sull<span class=\"_ _6\"></span>a  base  dei <span class=\"_ _f\"> </span>dati  con<span class=\"_ _6\"></span>suntivi  del <span class=\"_ _f\"> </span>Gruppo,  i <span class=\"_ _f\"> </span>suddetti  param<span class=\"_ _6\"></span>etri  sono <span class=\"_ _f\"> </span>stati rispettati in occa<span class=\"_ _6\"></span>sione della prima <span class=\"_ _6\"></span>misurazione. Il <span class=\"_ _12\"></span>contratto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>finanziamento <span class=\"_ _11\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _12\"></span>inoltr<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>ulteriori <span class=\"_ _12\"></span>due <span class=\"_ _12\"></span>coven<span class=\"_ _6\"></span>ant <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>cui <span class=\"_ _f\"> </span>misurazione<span class=\"_ _6\"></span> <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _6\"></span> richiesta a <span class=\"_ _2\"></span>partire <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2027 (Annual <span class=\"_ _2\"></span>Debt Service <span class=\"_ _2\"></span>Cover <span class=\"_ _2\"></span>Ratio <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>Projected Debt <span class=\"_ _2\"></span>Service Cover Ratio).  Di seguito l\u2019evoluzi<span class=\"_ _6\"></span>one delle scadenze d<span class=\"_ _6\"></span>ei finanziamenti in e<span class=\"_ _6\"></span>ssere al <span class=\"_ _2\"></span><span class=\"ff2\">al 31 dicembre 2<span class=\"_ _6\"></span>024. </span><table class=\"s w335 h245\" id=\"_83435b5c-1f5a-4ac8-a072-01ae60441d76\"><tr><td class=\"c x182 y138b w160 hc6\"><div class=\"t m0 x45 h8 y955 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x22f y138c w336 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">quota<span class=\"_ _59\"> </span></div></td><td class=\"c x230 y138c w336 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">quota<span class=\"_ _59\"> </span></div></td><td class=\"c x231 y138b w161 hc6\"><div class=\"t m0 x48 h9 y955 ff3 fs0 fc0 sc0 ls0 ws0\">totale </div></td></tr><tr><td></td><td></td><td class=\"c x232 y138d w337 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">capitale</div></td><td class=\"c x233 y138d w338 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">interesse<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y138e w160 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Entro l'anno<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x234 y138e wde hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x235 y138e w5b hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.749  </div></td><td class=\"c x231 y138e w161 hc4\"><div class=\"t m0 x10 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.749  </div></td></tr><tr><td class=\"c x182 y138f w160 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 1 e 2 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x234 y138f wde h39\"><div class=\"t m0 x5d h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x235 y138f w5b h39\"><div class=\"t m0 x5d h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.807  </div></td><td class=\"c x231 y138f w161 h39\"><div class=\"t m0 x10 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.807  </div></td></tr><tr><td class=\"c x182 y1390 w160 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 2 e 3 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x234 y1390 wde hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.281  </div></td><td class=\"c x235 y1390 w5b hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.522  </div></td><td class=\"c x231 y1390 w161 hc4\"><div class=\"t m0 x10 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.803  </div></td></tr><tr><td class=\"c x182 y1391 w160 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 3 e 4 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x234 y1391 wde h39\"><div class=\"t m0 x5d h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.282  </div></td><td class=\"c x235 y1391 w5b h39\"><div class=\"t m0 x5d h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.996  </div></td><td class=\"c x231 y1391 w161 h39\"><div class=\"t m0 x10 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xa6 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.278  </div></td></tr><tr><td class=\"c x182 y1392 w160 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 4 e 5 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x234 y1392 wde hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5.265  </div></td><td class=\"c x235 y1392 w5b hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.790  </div></td><td class=\"c x231 y1392 w161 hc4\"><div class=\"t m0 x10 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.056  </div></td></tr><tr><td class=\"c x182 y1393 w160 hf5\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 5 e 6 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x234 y1393 wde hf5\"><div class=\"t m0 x5d h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x4d h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">76.567  </div></td><td class=\"c x235 y1393 w5b hf5\"><div class=\"t m0 x5d h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x7a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.128  </div></td><td class=\"c x231 y1393 w161 hf5\"><div class=\"t m0 x10 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">78.694  </div></td></tr><tr><td class=\"c x182 y1394 w162 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Oltre 6 anni </div></td><td></td><td class=\"c x234 y1394 w163 hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x235 y1394 w5b hc4\"><div class=\"t m0 x5d h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x231 y1394 w161 hc4\"><div class=\"t m0 x10 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x10e h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td></tr><tr><td></td><td class=\"c x182 y1395 w160 hc4\"><div class=\"t m0 x2d h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x234 y1395 wde hc4\"><div class=\"t m0 x5d h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x26 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">89.395 <span class=\"ls0\"> </span></div></td><td class=\"c x235 y1395 w5b hc4\"><div class=\"t m0 x5d h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x26 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">28.991 <span class=\"ls0\"> </span></div></td><td class=\"c x231 y1395 w161 hc4\"><div class=\"t m0 x10 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x64 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">118.386 <span class=\"ls0\"> </span></div></td></tr></table>Al 31 dicembre 202<span class=\"_ _6\"></span>4 non ci sono Passivit\u00e0 <span class=\"_ _6\"></span>finanziarie non correnti c<span class=\"_ _6\"></span>on scadenza oltre sei anni. Di seguito il detta<span class=\"_ _6\"></span>glio degli affidamenti ban<span class=\"_ _6\"></span>cari al 31 dicembre 2024.<span class=\"_ _6\"></span> <table class=\"s w339 h246\" id=\"_538b86af-2fca-43d3-b4df-517e307a6cfd\"><tr><td class=\"c x182 y1396 w164 h60\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">dati in euro/000 </div></td><td class=\"c x236 y1396 wff h60\"><div class=\"t m0 x18 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x237 y1396 w165 h60\"><div class=\"t m0 x18 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">31.12.2023 </div></td><td class=\"c x238 y1396 wff h60\"><div class=\"t m0 x28 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">VAR. </div></td></tr><tr><td class=\"c x182 y1397 w164 hec\"><div class=\"t m0 x45 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">Fidi accordati </div></td><td class=\"c x236 y1397 wff hec\"><div class=\"t m0 x89 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">20.750  </div></td><td class=\"c x237 y1397 w165 hec\"><div class=\"t m0 x89 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">49.250  </div></td><td class=\"c x238 y1397 wff hec\"><div class=\"t m0 x4a h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\"> (28.500) </div></td></tr><tr><td class=\"c x182 y1398 w164 h127\"><div class=\"t m0 x45 h3a y324 ffb fs4 fc0 sc0 ls0 ws0\">di cui TA </div></td><td class=\"c x236 y1398 wff h127\"><div class=\"t m0 x95 h3a y324 ffb fs4 fc0 sc0 ls0 ws0\">20.450  </div></td><td class=\"c x237 y1398 w165 h127\"><div class=\"t m0 x95 h3a y324 ffb fs4 fc0 sc0 ls0 ws0\">48.950  </div></td><td class=\"c x238 y1398 wff h127\"><div class=\"t m0 x81 h3a y324 ffb fs4 fc0 sc0 ls0 ws0\"> (28.500) </div></td></tr><tr><td class=\"c x182 y1399 w164 hec\"><div class=\"t m0 x45 h3a y324 ffb fs4 fc0 sc0 ls0 ws0\">di cui controllate </div></td><td class=\"c x236 y1399 wff hec\"><div class=\"t m0 x7c h3a y324 ffb fs4 fc0 sc0 ls1a ws0\">300 <span class=\"ls0\"> </span></div></td><td class=\"c x237 y1399 w165 hec\"><div class=\"t m0 x7c h3a y324 ffb fs4 fc0 sc0 ls1a ws0\">300 <span class=\"ls0\"> </span></div></td><td class=\"c x238 y1399 wff hec\"><div class=\"t m0 x76 h3a y324 ffb fs4 fc0 sc0 ls0 ws0\">                              -      </div></td></tr><tr><td class=\"c x182 y139a w164 hec\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">Fidi utiliz<span class=\"_ _6\"></span>zati<span class=\"_ _2\"></span> </div></td><td class=\"c x236 y139a wff hec\"><div class=\"t m0 x76 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>  -<span class=\"ls1d\">   <span class=\"_ _2\"></span></span> </div></td><td class=\"c x237 y139a w165 hec\"><div class=\"t m0 x89 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">34.000  </div></td><td class=\"c x238 y139a wff hec\"><div class=\"t m0 x4a h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\"> (34.000) </div></td></tr><tr><td class=\"c x182 y139b w164 hec\"><div class=\"t m0 x45 h3a y2cf ffb fs4 fc0 sc0 ls0 ws0\">Utilizzato % </div></td><td class=\"c x236 y139b wff hec\"><div class=\"t m0 x3 h3a y2cf ffb fs4 fc0 sc0 ls1a ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x237 y139b w165 hec\"><div class=\"t m0 x31 h3a y2cf ffb fs4 fc0 sc0 ls1a ws0\">69%<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y139c w164 h60\"><div class=\"t m0 x45 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">Fidi residui </div></td><td class=\"c x236 y139c wff h60\"><div class=\"t m0 x89 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">20.750  </div></td><td class=\"c x237 y139c w165 h60\"><div class=\"t m0 x89 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">15.250  </div></td><td class=\"c x238 y139c wff h60\"><div class=\"t m0 x9f h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">5.500  </div></td></tr></table>I <span class=\"_ _c\"></span>fidi<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>accordati <span class=\"_ _c\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>si <span class=\"_ _e\"></span>riferiscono <span class=\"_ _c\"></span>per <span class=\"_ _e\"></span>circa <span class=\"_ _c\"></span>20<span class=\"_ _2\"></span> <span class=\"_ _e\"></span><span class=\"ff4\">milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>linea <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>\u201crevolving\u201d <span class=\"_ _e\"></span>su </span>descritta quale pa<span class=\"_ _6\"></span>rte del finanziamento compl<span class=\"_ _6\"></span>essivo accorato a<span class=\"_ _6\"></span>lla Capogruppo. Di seguito si espongono le passivit\u00e0 finanziare in essere al <span class=\"_ _2\"></span>31 dicembre <span class=\"_ _2\"></span>2024 distinte tra quelle soggette a<span class=\"_ _59\"> </span>tasso di interes<span class=\"_ _6\"></span>se fisso e quelle a ta<span class=\"_ _6\"></span>sso di interesse variabile.<table class=\"s w33a h247\" id=\"_5f2d8182-8878-4f06-8cde-9f6ddc4c1a44\"><tr><td></td><td></td><td></td><td></td><td class=\"c x239 y139d w33b h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">debito al 31<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x23a y139e w33c h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">dicembre<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23b y139f w33d h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">tipo di<span class=\"_ _59\"> </span></div></td><td class=\"c x23c y139f w33e h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">tasso di<span class=\"_ _59\"> </span></div></td><td class=\"c x23d y139f w33f h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">2024 (in<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y13a0 w166 h129\"><div class=\"t m0 x4d h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Istituto banca<span class=\"_ _2\"></span>rio </div></td><td class=\"c x23e y13a0 w167 h129\"><div class=\"t m0 x22 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\"> Scadenza  </div></td><td class=\"c x23f y13a1 w338 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">interesse</div></td><td class=\"c x240 y13a1 w338 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">interesse<span class=\"_ _59\"> </span></div></td><td class=\"c x23a y13a1 w340 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls0 ws0\">euro/000)<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x241 y13a2 w341 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y13a3 w166 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) TLF Tranche A<span class=\"_ _2\"></span> </div></td><td class=\"c x242 y13a4 w342 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _59\"> </span></div></td><td class=\"c x243 y13a3 w130 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x244 y13a3 w16c hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x245 y13a3 w16b hc4\"><div class=\"t m0 x72 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">              80.772  </div></td></tr><tr><td></td><td class=\"c x241 y13a5 w341 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y13a6 w166 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) TLF Tranche B<span class=\"_ _2\"></span> </div></td><td class=\"c x242 y13a7 w342 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _59\"> </span></div></td><td class=\"c x243 y13a6 w130 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x244 y13a6 w16c h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x245 y13a6 w16b h39\"><div class=\"t m0 x72 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls17\">50 </span> </div></td></tr><tr><td></td><td class=\"c x241 y13a8 w341 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y13a9 w166 hf2\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) CF Tranche B<span class=\"_ _2\"></span> </div></td><td class=\"c x242 y13aa w342 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _59\"> </span></div></td><td class=\"c x243 y13a9 w130 hf2\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x244 y13a9 w16c hf2\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x245 y13a9 w16b hf2\"><div class=\"t m0 x25 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                <span class=\"_ _2\"></span>6.468  </div></td></tr><tr><td class=\"c x182 y13ab w166 h60\"><div class=\"t m0 x125 h9 y1b3 ff3 fs0 fc0 sc0 ls5b ws0\">a)<span class=\"ls0\"> </span></div></td><td class=\"c x23e y13ab w16d h60\"><div class=\"t m0 x26 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\"> totale debit<span class=\"_ _2\"></span>i per finanziamenti a <span class=\"_ _2\"></span>medio/lungo termine <span class=\"_ _2\"></span> </div></td><td></td><td></td><td class=\"c x245 y13ab w16b h60\"><div class=\"t m0 x18 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">           <span class=\"ls28\">87.291 </span> </div></td></tr><tr><td class=\"c x182 y13ac w166 h60\"><div class=\"t m0 x125 h9 y1b3 ff3 fs0 fc0 sc0 ls5c ws0\">b)<span class=\"ls0\"> </span></div></td><td class=\"c x23e y13ac w16d h60\"><div class=\"t m0 x5a h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\"> totale debit<span class=\"_ _2\"></span>i su finanziamenti a <span class=\"_ _2\"></span>revoca (c.d. \"denaro caldo\"<span class=\"_ _2\"></span>) <span class=\"_ _2\"></span> </div></td><td></td><td></td><td class=\"c x245 y13ac w16b h60\"><div class=\"t m0 x18 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td></tr><tr><td class=\"c x182 y13ad w166 h22\"><div class=\"t m0 x66 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">a) + b) </div></td><td></td><td></td><td class=\"c x23e y13ad w16d h22\"><div class=\"t m0 x3 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">totale debit<span class=\"_ _2\"></span>i per passivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x245 y13ad w16b h22\"><div class=\"t m0 x18 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">           <span class=\"ls28\">87.291 </span> </div></td></tr></table>Si s<span class=\"_ _2\"></span>egnala inoltre che <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>data 4 <span class=\"_ _2\"></span>luglio 20<span class=\"_ _2\"></span>24 \u00e8<span class=\"_ _2\"></span> stato finalizzato un <span class=\"_ _2\"></span>contratto derivato s<span class=\"_ _2\"></span>ul finanziamento (rif.<span class=\"_ _59\"> </span>paragrafo <span class=\"_ _12\"></span>8. <span class=\"_ _12\"></span>Fatti <span class=\"_ _12\"> </span>di <span class=\"_ _f\"> </span>riliev<span class=\"_ _6\"></span>o <span class=\"_ _12\"> </span>avvenuti <span class=\"_ _f\"> </span>nel <span class=\"_ _11\"></span>corso <span class=\"_ _f\"> </span>del <span class=\"_ _12\"></span>2024) <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>cope<span class=\"_ _2\"></span>rtura <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>variabilit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _12\"> </span>tasso <span class=\"_ _f\"> </span>di<span class=\"_ _59\"> </span>interesse <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>dall\u2019impa<span class=\"_ _6\"></span>tto <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>questa <span class=\"_ _11\"></span>pu\u00f2 <span class=\"_ _12\"></span>avere <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>flussi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>cassa <span class=\"_ _12\"></span>futuri <span class=\"_ _11\"></span>derivanti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>passivit\u00e0<span class=\"_ _59\"> </span>finanziarie a <span class=\"_ _6\"></span>tasso variabile.<span class=\"_ _59\"> </span>Di seguito si espongon<span class=\"_ _6\"></span>o i finanziamenti al<span class=\"_ _6\"></span> 31 dicembre 2024 al l<span class=\"_ _6\"></span>oro valore nozionale ed a<span class=\"_ _6\"></span>l <span class=\"ffb\">fair value</span>.<table class=\"s w343 h248\" id=\"_99899ef7-addb-4e0e-829e-e9c4ad8748a4\"><tr><td class=\"c x182 y13ae w160 h22\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">istituto bancario<span class=\"_ _6\"></span> </div></td><td class=\"c x235 y13ae w5b h22\"><div class=\"t m0 x24 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">societ\u00e0 </div></td><td class=\"c x231 y13ae w77 h22\"><div class=\"t m0 x76 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">nozionale </div></td><td class=\"c x246 y13ae w16e h22\"><div class=\"t m0 x24 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">fair value </div></td></tr><tr><td class=\"c x182 y13af w16f h60\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Intesa San Pa<span class=\"_ _6\"></span>olo (banca agente) </div></td><td class=\"c x235 y13af w5b h60\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls1c ws0\">TA<span class=\"ls0\"> </span></div></td><td class=\"c x231 y13af w77 h60\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">                <span class=\"_ _6\"></span>89.395<span class=\"_ _2\"></span>  </div></td><td class=\"c x246 y13af w16e h60\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">          92.267  </div></td></tr></table>L<span class=\"ffd\">\u2019Indebitam<span class=\"_ _6\"></span>ento <span class=\"_ _14\"> </span>Finanziario <span class=\"_ _15\"> </span>Netto <span class=\"_ _13\"> </span>Consolidato <span class=\"_ _13\"> </span><span class=\"ff2\">al <span class=\"_ _13\"> </span>31 <span class=\"_ _14\"> </span>dicembre <span class=\"_ _15\"> </span>2024, <span class=\"_ _14\"> </span>presentato <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>ossequio <span class=\"_ _13\"> </span>alla<span class=\"_ _59\"> </span></span></span>Delibera <span class=\"_ _11\"></span>Consob <span class=\"_ _11\"></span>prot. <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>6064293 <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>28 <span class=\"_ _11\"></span>luglio <span class=\"_ _11\"></span>2006 <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>aggiornata <span class=\"_ _11\"></span>sulla <span class=\"_ _e\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>orientamenti <span class=\"_ _e\"></span>E<span class=\"_ _2\"></span>SMA<span class=\"_ _59\"> </span>pubblicati in da<span class=\"_ _6\"></span>ta 4 giugno 2021, risulta<span class=\"_ _6\"></span> dalla seguente ta<span class=\"_ _6\"></span>bella:<table class=\"s w344 h249\" id=\"_82a9b9ec-2855-4277-b678-9c132a9c2b55\"><tr><td></td><td class=\"c x182 y13b0 w170 h60\"><div class=\"t m0 x126 h10 y5e2 ff3 fs3 fc0 sc0 ls0 ws0\">INDEBITAMENT<span class=\"_ _6\"></span>O FINANZIARIO NETTO <span class=\"_ _6\"></span>CONSOLIDATO </div></td><td></td><td></td></tr><tr><td class=\"c x182 y13b1 w171 h12a\"><div class=\"t m0 x45 h5c y7c7 ffb fs0 fc0 sc0 ls0 ws0\">migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1ed y13b1 w172 h12a\"><div class=\"t m0 x20 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x22e y13b1 w173 h12a\"><div class=\"t m0 x20 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">31.12.2023 </div></td><td class=\"c x19e y13b1 w174 h12a\"><div class=\"t m0 x6c h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">Var. Ass. </div></td></tr><tr><td class=\"c x182 y13b2 w171 h60\"><div class=\"t m0 x45 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">A. Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide </div></td><td class=\"c x1ed y13b2 w172 h60\"><div class=\"t m0 x28 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">22.548 </div></td><td class=\"c x22e y13b2 w173 h60\"><div class=\"t m0 x95 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">26.143 </div></td><td class=\"c x19e y13b2 w174 h60\"><div class=\"t m0 x64 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">(3.594) </div></td></tr><tr><td class=\"c x182 y13b3 w171 h106\"><div class=\"t m0 x45 h7 yb22 ff2 fs3 fc0 sc0 ls0 ws0\">B. Mezzi equivalent<span class=\"_ _6\"></span>i a disponibilit\u00e0 liqu<span class=\"_ _6\"></span>ide </div></td><td class=\"c x1ed y13b3 w172 h106\"><div class=\"t m0 x10f h7 yb23 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>            </div><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x22e y13b3 w173 h106\"><div class=\"t m0 x10f h7 yb23 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>                </div><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x19e y13b3 w174 h106\"><div class=\"t m0 x10e h7 yb23 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>        </div><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\"> </span><span class=\"ls1d\"> </span><span class=\"ls1d\"> </span> </div></td></tr><tr><td class=\"c x182 y13b4 w171 h12b\"><div class=\"t m0 x45 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">C. Altre attivit\u00e0 <span class=\"_ _6\"></span>finanziarie correnti </div></td><td></td><td></td><td class=\"c x247 y13b6 w345 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x1ed y13b4 w172 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>         </div><div class=\"t m0 xa1 h7 yf5 ff2 fs3 fc0 sc0 ls10 ws0\">249 <span class=\"ls0\"> </span></div></td><td class=\"c x22e y13b4 w173 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>             </div><div class=\"t m0 xa1 h7 yf5 ff2 fs3 fc0 sc0 ls10 ws0\">393 <span class=\"ls0\"> </span></div></td><td class=\"c x248 y13b8 w346 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls10 ws0\">144<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y13b9 w171 h60\"><div class=\"t m0 x45 h10 y5e2 ff3 fs3 fc0 sc0 ls0 ws0\">D. Liquidit\u00e0 (<span class=\"_ _6\"></span>A) + (B) + (C) </div></td><td class=\"c x1ed y13b9 w172 h60\"><div class=\"t m0 x8f h10 y5e2 ff3 fs3 fc0 sc0 ls0 ws0\">22.797 </div></td><td class=\"c x22e y13b9 w173 h60\"><div class=\"t m0 x27 h10 y5e2 ff3 fs3 fc0 sc0 ls0 ws0\">26.535 </div></td><td class=\"c x19e y13b9 w174 h60\"><div class=\"t m0 x43 h10 y5e2 ff3 fs3 fc0 sc0 ls0 ws0\">(3.738) </div></td></tr><tr><td class=\"c x182 y13ba w171 h12b\"><div class=\"t m0 x45 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">E. Debito finanziar<span class=\"_ _6\"></span>io corrente </div></td><td class=\"c x1ed y13ba w172 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>            </div><div class=\"t m0 x10 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x22e y13ba w173 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>       </div><div class=\"t m0 x95 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">34.318  </div></td><td class=\"c x19e y13ba w174 h12b\"><div class=\"t m0 x4b h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">(34.318) </div></td></tr><tr><td class=\"c x18c y13bb w347 h24a\" colspan=\"2\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">F. Parte corrent<span class=\"_ _6\"></span>e del debito finanziario n<span class=\"_ _6\"></span>on<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x247 y13bb w345 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y13bc w348 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">corrente<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13bd w172 hc6\"><div class=\"t m0 x10f h7 yb25 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>      </div><div class=\"t m0 xa0 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">1.127  </div></td><td class=\"c x22e y13bd w173 hc6\"><div class=\"t m0 x10f h7 yb25 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>       </div><div class=\"t m0 x95 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">24.586  </div></td><td class=\"c x249 y13bc w349 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">23.459<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y13be w34a h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">G. Indebitame<span class=\"_ _6\"></span>nto finanziario corrent<span class=\"_ _6\"></span>e (E) +<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13bf w172 h12b\"><div class=\"t m0 xa6 h10 y3c7 ff3 fs3 fc0 sc0 ls0 ws0\">1.127 </div></td><td class=\"c x22e y13bf w173 h12b\"><div class=\"t m0 x27 h10 y3c7 ff3 fs3 fc0 sc0 ls0 ws0\">58.904 </div></td><td class=\"c x247 y13be w34b h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">-<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x18c y11c8 w34c h24c\"><div class=\"t m0 x17f h10 y13c0 ff3 fs3 fc0 sc0 ls0 ws0\">(F)<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x24a y11c8 w34d h24c\"><div class=\"t m0 x17f h10 y13c0 ff3 fs3 fc0 sc0 ls0 ws0\">57.777<span class=\"_ _59\"> </span></div></td></tr></table><div class=\"gs4\"><table class=\"s w354 h24f\" id=\"_d7538dde-1263-42dc-be07-842211b0a0d1\"><tr><td class=\"c x18c y13db w355 h1fd\"><div class=\"t m0 x17f h10 y117f ff3 fs3 fc0 sc0 ls0 ws0\">H. Indebitame<span class=\"_ _6\"></span>nto finanziario corrent<span class=\"_ _6\"></span>e netto<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13dc w172 h12c\"><div class=\"t m0 x89 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">(21.670) </div></td><td class=\"c x22e y13dc w173 h12c\"><div class=\"t m0 x27 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">32.369 </div></td><td class=\"c x19e y13dc w174 h12c\"><div class=\"t m0 x3d h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">(54.039) </div></td></tr><tr><td class=\"c x18c y13dd w356 h1fd\"><div class=\"t m0 x17f h10 y117f ff3 fs3 fc0 sc0 ls5d ws0\">(G) <span class=\"ls0\">- (D)<span class=\"_ _59\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y13de w171 h60\"><div class=\"t m0 x45 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">I. Debito finanziar<span class=\"_ _6\"></span>io non corrente </div></td><td class=\"c x1ed y13de w172 h60\"><div class=\"t m0 x28 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">90.516 </div></td><td class=\"c x22e y13de w173 h60\"><div class=\"t m0 x95 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">43.525 </div></td><td class=\"c x19e y13de w174 h60\"><div class=\"t m0 x81 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">46.992 </div></td></tr><tr><td class=\"c x182 y13df w171 hc6\"><div class=\"t m0 x45 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">J. Strumenti di d<span class=\"_ _6\"></span>ebito </div></td><td class=\"c x1ed y13df w172 hc6\"><div class=\"t m0 x10f h7 y269 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>            </div><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x22e y13df w173 hc6\"><div class=\"t m0 x10f h7 y269 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>                </div><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x19e y13df w174 hc6\"><div class=\"t m0 x10e h7 y269 ff2 fs3 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>        </div><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">   </span> </div></td></tr><tr><td class=\"c x182 y13e0 w171 h12b\"><div class=\"t m0 x45 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">K. Debiti commerc<span class=\"_ _6\"></span>iali e altri debiti non corr<span class=\"_ _6\"></span>enti </div></td><td class=\"c x1ed y13e0 w172 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>      </div><div class=\"t m0 xa0 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">3.116  </div></td><td class=\"c x22e y13e0 w173 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>         </div><div class=\"t m0 xa0 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">3.730  </div></td><td class=\"c x19e y13e0 w174 h12b\"><div class=\"t m0 x95 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">(613) </div></td></tr><tr><td class=\"c x18c y13e1 w357 h250\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">L. Indebitame<span class=\"_ _6\"></span>nto finanziario non corre<span class=\"_ _6\"></span>nte (I)<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13e2 w172 h12a\"><div class=\"t m0 x8f h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">93.633 </div></td><td class=\"c x22e y13e2 w173 h12a\"><div class=\"t m0 x27 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">47.254 </div></td><td class=\"c x19e y13e2 w174 h12a\"><div class=\"t m0 x89 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">46.378 </div></td></tr><tr><td class=\"c x18c y13e3 w358 h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">+ (J) + (K)<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y13e4 w359 h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">M. Totale indebi<span class=\"_ _6\"></span>tamento finanziario (H<span class=\"_ _6\"></span>) + (L)<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13e5 w172 h12a\"><div class=\"t m0 x8f h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">71.963 </div></td><td class=\"c x22e y13e5 w173 h12a\"><div class=\"t m0 x27 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">79.623 </div></td><td class=\"c x19e y13e5 w174 h12a\"><div class=\"t m0 x43 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">(7.660) </div></td></tr><tr><td class=\"c x18c y11c8 w35a h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">(P.F.N.)</div></td><td></td><td></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-533": {
   "value": "L<span class=\"ffd\">\u2019Indebitam<span class=\"_ _6\"></span>ento <span class=\"_ _14\"> </span>Finanziario <span class=\"_ _15\"> </span>Netto <span class=\"_ _13\"> </span>Consolidato <span class=\"_ _13\"> </span><span class=\"ff2\">al <span class=\"_ _13\"> </span>31 <span class=\"_ _14\"> </span>dicembre <span class=\"_ _15\"> </span>2024, <span class=\"_ _14\"> </span>presentato <span class=\"_ _15\"> </span>in <span class=\"_ _13\"> </span>ossequio <span class=\"_ _13\"> </span>alla<span class=\"_ _59\"> </span></span></span><span class=\"ffd\"><span class=\"ff2\"><span class=\"_ _6\"></span> </span></span>Delibera <span class=\"_ _11\"></span>Consob <span class=\"_ _11\"></span>prot. <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>6064293 <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>28 <span class=\"_ _11\"></span>luglio <span class=\"_ _11\"></span>2006 <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>aggiornata <span class=\"_ _11\"></span>sulla <span class=\"_ _e\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>orientamenti <span class=\"_ _e\"></span>E<span class=\"_ _2\"></span>SMA<span class=\"_ _59\"> </span> pubblicati in da<span class=\"_ _6\"></span>ta 4 giugno 2021, risulta<span class=\"_ _6\"></span> dalla seguente ta<span class=\"_ _6\"></span>bella:<span class=\"_ _2\"></span> INDEBITAMENT<span class=\"_ _6\"></span>O FINANZIARIO NETTO <span class=\"_ _6\"></span>CONSOLIDATO migliaia di euro<span class=\"_ _2\"></span> 31.12.2024 31.12.2023 Var. Ass. A. Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide 22.548 26.143 (3.594) B. Mezzi equivalent<span class=\"_ _6\"></span>i a disponibilit\u00e0 liqu<span class=\"_ _6\"></span>ide -<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> -<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> -<span class=\"ls1d\"> </span>C. Altre attivit\u00e0 <span class=\"_ _6\"></span>finanziarie correnti -<span class=\"_ _59\"> </span>249 <span class=\"ls0\"> </span>393 <span class=\"ls0\"> </span>144<span class=\"_ _59\"> </span>D. Liquidit\u00e0 (<span class=\"_ _6\"></span>A) + (B) + (C) 22.797 26.535 (3.738) E. Debito finanziar<span class=\"_ _6\"></span>io corrente -<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> 34.318  (34.318) F. Parte corrent<span class=\"_ _6\"></span>e del debito finanziario n<span class=\"_ _6\"></span>on<span class=\"_ _59\"> </span>-<span class=\"_ _59\"> </span>corrente<span class=\"_ _59\"> </span>1.127  24.586  23.459<span class=\"_ _59\"> </span>G. Indebitame<span class=\"_ _6\"></span>nto finanziario corrent<span class=\"_ _6\"></span>e (E) +<span class=\"_ _59\"> </span>1.127 58.904 -<span class=\"_ _59\"> </span>(F)<span class=\"_ _59\"> </span>57.777<span class=\"_ _59\"> </span><table class=\"s w354 h24f\" id=\"_d7538dde-1263-42dc-be07-842211b0a0d1\"><tr><td class=\"c x18c y13db w355 h1fd\"><div class=\"t m0 x17f h10 y117f ff3 fs3 fc0 sc0 ls0 ws0\">H. Indebitame<span class=\"_ _6\"></span>nto finanziario corrent<span class=\"_ _6\"></span>e netto<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13dc w172 h12c\"><div class=\"t m0 x89 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">(21.670) </div></td><td class=\"c x22e y13dc w173 h12c\"><div class=\"t m0 x27 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">32.369 </div></td><td class=\"c x19e y13dc w174 h12c\"><div class=\"t m0 x3d h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">(54.039) </div></td></tr><tr><td class=\"c x18c y13dd w356 h1fd\"><div class=\"t m0 x17f h10 y117f ff3 fs3 fc0 sc0 ls5d ws0\">(G) <span class=\"ls0\">- (D)<span class=\"_ _59\"> </span></span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y13de w171 h60\"><div class=\"t m0 x45 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">I. Debito finanziar<span class=\"_ _6\"></span>io non corrente </div></td><td class=\"c x1ed y13de w172 h60\"><div class=\"t m0 x28 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">90.516 </div></td><td class=\"c x22e y13de w173 h60\"><div class=\"t m0 x95 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">43.525 </div></td><td class=\"c x19e y13de w174 h60\"><div class=\"t m0 x81 h7 y5e2 ff2 fs3 fc0 sc0 ls0 ws0\">46.992 </div></td></tr><tr><td class=\"c x182 y13df w171 hc6\"><div class=\"t m0 x45 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">J. Strumenti di d<span class=\"_ _6\"></span>ebito </div></td><td class=\"c x1ed y13df w172 hc6\"><div class=\"t m0 x10f h7 y269 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>            </div><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x22e y13df w173 hc6\"><div class=\"t m0 x10f h7 y269 ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>                </div><div class=\"t m0 x10 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">  </span><span class=\"ls1d\"> </span> </div></td><td class=\"c x19e y13df w174 hc6\"><div class=\"t m0 x10e h7 y269 ff2 fs3 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>        </div><div class=\"t m0 xa7 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls1d\">   </span> </div></td></tr><tr><td class=\"c x182 y13e0 w171 h12b\"><div class=\"t m0 x45 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">K. Debiti commerc<span class=\"_ _6\"></span>iali e altri debiti non corr<span class=\"_ _6\"></span>enti </div></td><td class=\"c x1ed y13e0 w172 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>      </div><div class=\"t m0 xa0 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">3.116  </div></td><td class=\"c x22e y13e0 w173 h12b\"><div class=\"t m0 x10f h7 y25b ff2 fs3 fc0 sc0 ls0 ws0\">                   <span class=\"_ _6\"></span>         </div><div class=\"t m0 xa0 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">3.730  </div></td><td class=\"c x19e y13e0 w174 h12b\"><div class=\"t m0 x95 h7 y3c7 ff2 fs3 fc0 sc0 ls0 ws0\">(613) </div></td></tr><tr><td class=\"c x18c y13e1 w357 h250\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">L. Indebitame<span class=\"_ _6\"></span>nto finanziario non corre<span class=\"_ _6\"></span>nte (I)<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13e2 w172 h12a\"><div class=\"t m0 x8f h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">93.633 </div></td><td class=\"c x22e y13e2 w173 h12a\"><div class=\"t m0 x27 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">47.254 </div></td><td class=\"c x19e y13e2 w174 h12a\"><div class=\"t m0 x89 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">46.378 </div></td></tr><tr><td class=\"c x18c y13e3 w358 h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">+ (J) + (K)<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y13e4 w359 h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">M. Totale indebi<span class=\"_ _6\"></span>tamento finanziario (H<span class=\"_ _6\"></span>) + (L)<span class=\"_ _59\"> </span></div></td><td class=\"c x1ed y13e5 w172 h12a\"><div class=\"t m0 x8f h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">71.963 </div></td><td class=\"c x22e y13e5 w173 h12a\"><div class=\"t m0 x27 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">79.623 </div></td><td class=\"c x19e y13e5 w174 h12a\"><div class=\"t m0 x43 h10 y94f ff3 fs3 fc0 sc0 ls0 ws0\">(7.660) </div></td></tr><tr><td class=\"c x18c y11c8 w35a h1fd\"><div class=\"t m0 x17f h10 y1189 ff3 fs3 fc0 sc0 ls0 ws0\">(P.F.N.)</div></td><td></td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-502": {
   "value": "7<span class=\"ls53\">.2</span>3 <span class=\"_ _4c\"> </span> <span class=\"ffd\">Altri debiti esigibili <span class=\"_ _6\"></span>oltre l\u2019anno<span class=\"ff3\"> </span></span>I <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>biti <span class=\"_ _c\"></span>oltre <span class=\"_ _2\"></span>l\u2019esercizio <span class=\"_ _c\"></span>successivo <span class=\"_ _2\"></span>(interamente <span class=\"_ _2\"></span>della <span class=\"_ _c\"></span>Capogruppo <span class=\"_ _c\"></span>TA) <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>1.<span class=\"_ _2\"></span><span class=\"ff2 ls10\">134<span class=\"ls0\"> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>euro </span></span>(1<span class=\"ls0\">.226 <span class=\"_ _c\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2023) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>riferiscono <span class=\"_ _2\"></span>principalmente <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>positi <span class=\"_ _2\"></span>cauzionali <span class=\"_ _c\"></span>ricevut<span class=\"_ _6\"></span>i </span>dai clienti a ga<span class=\"_ _6\"></span>ranzia delle prestazioni <span class=\"_ _6\"></span>effettuate nei loro confr<span class=\"_ _6\"></span>onti.  La societ\u00e0 non ha<span class=\"_ _6\"></span> in essere debiti fina<span class=\"_ _6\"></span>nziari co<span class=\"_ _2\"></span>n scade<span class=\"_ _6\"></span>nza superiore ai 5 anni.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-503": {
   "value": "7<span class=\"ls53\">.2</span>6 <span class=\"_ _4c\"> </span> Debiti commerciali I <span class=\"_ _12\"></span>debiti <span class=\"_ _11\"></span>ve<span class=\"_ _2\"></span>rso <span class=\"_ _12\"></span>fornitor<span class=\"_ _6\"></span>i <span class=\"_ _12\"> </span>ammontano <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span><span class=\"ls10\">30,</span>9 <span class=\"_ _12\"></span>milioni <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _12\"> </span>(35,6 <span class=\"_ _12\"></span>milioni <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"> </span>2023) <span class=\"_ _12\"></span>e registrano un <span class=\"lsa\">de</span>cr<span class=\"_ _6\"></span>emento di circa 4,7 milioni <span class=\"_ _6\"></span>di euro. 7<span class=\"ls53\">.2</span>7 <span class=\"_ _4c\"> </span> Debiti verso Istituti Pr<span class=\"_ _6\"></span>evidenziali Tale <span class=\"_ _6\"></span>voce comprende i <span class=\"_ _6\"></span>debiti verso g<span class=\"_ _6\"></span>li Istituti <span class=\"_ _6\"></span>previdenziali (INPS, <span class=\"_ _6\"></span>INAIL) per un<span class=\"_ _6\"></span> valore <span class=\"_ _6\"></span>pari a 1.<span class=\"_ _2\"></span><span class=\"ls10\">56</span>1 migliai<span class=\"_ _6\"></span>a di euro (1.563 migliaia <span class=\"_ _6\"></span>di euro al 31 dicem<span class=\"_ _6\"></span>bre 2023<span class=\"ls7\">).</span> 7<span class=\"ls53\">.2</span>8 <span class=\"_ _4c\"> </span> <span class=\"ffd\">Altri debiti esigibili <span class=\"_ _6\"></span>entro l\u2019anno<span class=\"ff3\"> </span></span>Gli altri <span class=\"_ _2\"></span>debiti entro l\u2019anno sono <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>1<span class=\"ff2\">0,9 <span class=\"_ _2\"></span>milioni di euro (<span class=\"_ _2\"></span><span class=\"ls10\">11</span> <span class=\"_ _2\"></span>milion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>di euro al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre 2023) e <span class=\"_ _2\"></span>sono </span>rappresentati dal<span class=\"_ _6\"></span>le seguenti voci di <span class=\"_ _6\"></span>debito. <table class=\"s w35b h251\" id=\"_ee1ed2d5-14e1-4c22-851f-f882b3e825ac\"><tr><td class=\"c x182 y13ed w175 h60\"><div class=\"t m0 x128 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x250 y13ed wff h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13ed w130 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13ed w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y13ee w175 h5e\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Dipendenti/collaborator<span class=\"_ _2\"></span>i c/competenze<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13ee wff h5e\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.385 </div></td><td class=\"c x1f9 y13ee w130 h5e\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.853 </div></td><td class=\"c x251 y13ee w131 h5e\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">532<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13ef w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Canoni concessori<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13ef wff h60\"><div class=\"t m0 x28 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.624 </div></td><td class=\"c x1f9 y13ef w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.423 </div></td><td class=\"c x251 y13ef w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">202<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13f0 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti passiv<span class=\"_ _2\"></span>i </div></td><td class=\"c x250 y13f0 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">510<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f0 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">497<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13f0 w131 h60\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13f1 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Servizio antincendio<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13f1 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">597<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f1 w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.207 </div></td><td class=\"c x251 y13f1 w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(610) </div></td></tr><tr><td class=\"c x182 y13f2 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Incassi biglietteria aer<span class=\"_ _2\"></span>ea/bus/treno<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13f2 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">470<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f2 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">466<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13f2 w131 h60\"><div class=\"t m0 xa3 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x182 y13f3 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Organi istituz. c/compe<span class=\"_ _2\"></span>tenze </div></td><td class=\"c x250 y13f3 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">498<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f3 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">447<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13f3 w131 h60\"><div class=\"t m0 x6a h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">51<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13f4 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Acconti da clienti<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13f4 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">284<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f4 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">316<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13f4 w131 h60\"><div class=\"t m0 x0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(32) </div></td></tr><tr><td class=\"c x182 y13f5 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Debito vs Cemes per acqu<span class=\"_ _2\"></span>isto quote TAC<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13f5 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">491<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f5 w130 h60\"><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x251 y13f5 w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(509) </div></td></tr><tr><td class=\"c x182 y13f6 w175 h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri debiti minori es<span class=\"_ _2\"></span>igibili entro l'anno<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13f6 wff h60\"><div class=\"t m0 x17 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f6 w130 h60\"><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">816<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13f6 w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(359) </div></td></tr><tr><td class=\"c x182 y13f7 w175 h60\"><div class=\"t m0 x2a h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Altri debiti <span class=\"_ _2\"></span>esigibili entro l'anno<span class=\"_ _2\"></span> </div></td><td class=\"c x250 y13f7 wff h60\"><div class=\"t m0 x15 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">10.317<span class=\"ls0\"> </span></div></td><td class=\"c x1f9 y13f7 w130 h60\"><div class=\"t m0 x80 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">11.025<span class=\"ls0\"> </span></div></td><td class=\"c x251 y13f7 w131 h60\"><div class=\"t m0 x5d h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">(708) </div></td></tr></table>In particolare: -<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff2\">il Servizio antincendio rappresenta<span class=\"_ _6\"></span> il de<span class=\"_ _2\"></span>bito verso l<span class=\"ff4\">\u2019</span>Erario introdotto dalla legge finanziar<span class=\"_ _6\"></span>ia 2007. <span class=\"_ _2\"></span>Per<span class=\"_ _6\"></span> </span></span>ulteriori consid<span class=\"_ _6\"></span>erazioni si rinvia al<span class=\"_ _6\"></span>l\u2019apposito allegato di dettag<span class=\"_ _6\"></span>lio del \u201cFondi per rischi <span class=\"_ _6\"></span>ed oneri\u201d. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>-<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff2\">il <span class=\"_ _c\"></span>debi<span class=\"_ _2\"></span>to <span class=\"_ _c\"></span>verso <span class=\"_ _c\"></span>Ce<span class=\"_ _2\"></span>mes <span class=\"_ _2\"></span>per <span class=\"_ _e\"></span>acquisto <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>TAC <span class=\"_ _c\"></span>rappresenta <span class=\"_ _c\"></span>la <span class=\"_ _e\"></span>passivit\u00e0 <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>scadenza <span class=\"_ _c\"></span>entro <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>prossimi </span></span>dodici mesi, sorto a<span class=\"_ _6\"></span> seguito della<span class=\"_ _6\"></span> relativa operazione di <span class=\"_ _6\"></span>aggregazione aziendale<span class=\"_ _6\"></span>;<span class=\"_ _2\"></span> -<span class=\"fff\"> <span class=\"_ _45\"> </span><span class=\"ff2\">i risconti passivi sono rif<span class=\"_ _6\"></span>eriti principalmente a fattura<span class=\"_ _6\"></span>zioni anticipate di ricavi <span class=\"ffb\">no<span class=\"_ _6\"></span>n aviation<span class=\"ff2\">.</span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-534": {
   "value": "8. Gestione dei rischi finanziari<span class=\"_ _59\"> </span>Si <span class=\"_ _6\"></span>espongono <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>principali <span class=\"_ _6\"></span>fattori <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>rischio <span class=\"_ _6\"></span>finanziario <span class=\"_ _6\"></span><span class=\"ff4\">che <span class=\"_ _6\"></span>possono <span class=\"_ _6\"></span>influenza<span class=\"_ _6\"></span>re l<span class=\"_ _6\"></span>\u2019andamento <span class=\"_ _6\"></span>della<span class=\"_ _59\"> </span></span>gestione del Gru<span class=\"_ _6\"></span>ppo.<span class=\"_ _59\"> </span>8.1<span class=\"ff18\"> <span class=\"_ _f\"> </span></span>Rischio di credito<span class=\"_ _59\"> </span>Il  Gruppo  ritiene  di  aver  a<span class=\"_ _6\"></span>deguatamente  mitigato  tale  rischio,  grazi<span class=\"_ _6\"></span>e  al  costante  monitoraggio  delle<span class=\"_ _59\"> </span>posizioni <span class=\"_ _c\"></span>creditorie <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>ricorrendo, <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>alcuni <span class=\"_ _c\"></span>casi, <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>tempestive <span class=\"_ _c\"></span>azioni <span class=\"_ _e\"></span>legali <span class=\"_ _c\"></span>volte <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>tutela <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>medesimi<span class=\"_ _59\"> </span>crediti <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>trovano <span class=\"_ _12\"></span>riflesso <span class=\"_ _12\"></span>nell'accan<span class=\"_ _6\"></span>tonamento <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>bilancio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>apposito <span class=\"_ _12\"></span>fondo <span class=\"_ _12\"></span>svalutazione <span class=\"_ _12\"></span>credit<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>ritenuto <span class=\"_ _6\"></span>congruo <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>all\u2019ammontare <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>crediti stes<span class=\"_ _6\"></span>si. Sempre <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>scopo di <span class=\"_ _6\"></span>fronteggiare <span class=\"_ _6\"></span>il ris<span class=\"_ _6\"></span>chio di<span class=\"_ _59\"> </span>credito <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Capogruppo <span class=\"_ _c\"></span>richiede <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>prassi <span class=\"_ _c\"></span>fidejussion<span class=\"_ _6\"></span>i <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>garanzia <span class=\"_ _2\"></span>(ad <span class=\"_ _c\"></span>esempio <span class=\"_ _c\"></span>ai <span class=\"_ _2\"></span>sub<span class=\"_ _c\"></span>-concessionari) o <span class=\"_ _c\"></span>pre-<span class=\"_ _59\"> </span>pagamenti (ad <span class=\"_ _6\"></span>ese<span class=\"_ _2\"></span>mpio a <span class=\"_ _6\"></span>compagnie aeree n<span class=\"_ _6\"></span>on conosciute). La <span class=\"_ _c\"></span>Capogruppo <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>affidato <span class=\"_ _e\"></span>ad <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _e\"></span>esterna <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>recupero <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>crediti <span class=\"_ _c\"></span>insoluti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>lunga <span class=\"_ _c\"></span>durata. <span class=\"_ _c\"></span>Si <span class=\"_ _e\"></span>veda<span class=\"_ _59\"> </span>inoltre quanto rip<span class=\"_ _6\"></span>ortato al paragra<span class=\"_ _6\"></span>fo \u201cCrediti commerciali e div<span class=\"_ _6\"></span>ersi\u201d.<span class=\"_ _59\"> </span>Ad oggi non <span class=\"_ _6\"></span>si sono tuttavia registrat<span class=\"_ _6\"></span>e criticit\u00e0 specifiche s<span class=\"_ _6\"></span>ignificative.<span class=\"_ _59\"> </span>8.2<span class=\"ff18\"> <span class=\"_ _f\"> </span></span>Rischio di liquidit\u00e0<span class=\"_ _59\"> </span>Alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>3<span class=\"_ _2\"></span>1 <span class=\"_ _c\"></span>dicembre <span class=\"_ _2\"></span>2024, <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _c\"></span>ha <span class=\"_ _2\"></span>una <span class=\"_ _c\"></span>Posizione <span class=\"_ _c\"></span>Finanziar<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>Netta <span class=\"_ _c\"></span>(PFN) <span class=\"_ _2\"></span>negativa <span class=\"_ _c\"></span>per <span class=\"_ _e\"></span>circa <span class=\"_ _2\"></span>72 milioni di <span class=\"_ _2\"></span>euro (79,6 <span class=\"_ _2\"></span>milioni al 31<span class=\"_ _2\"></span> dicembre<span class=\"_ _2\"></span> 2023). Essa <span class=\"_ _2\"></span>\u00e8 la <span class=\"_ _2\"></span>risultante di <span class=\"_ _2\"></span>una P<span class=\"_ _2\"></span>FN corrente <span class=\"_ _2\"></span>positiva di <span class=\"_ _e\"></span><span class=\"ls10\">21</span>,7 milioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(-32,4 <span class=\"_ _c\"></span>milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>23) <span class=\"_ _c\"></span>ed <span class=\"_ _e\"></span>una <span class=\"_ _2\"></span>PFN <span class=\"_ _e\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>negativa <span class=\"_ _c\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>9<span class=\"_ _2\"></span>3,6 milioni di euro (<span class=\"_ _6\"></span>47,3 milioni di euro a<span class=\"_ _6\"></span>l 31 dicembre 2023). L\u2019indebitamen<span class=\"_ _6\"></span>to <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _2\"></span>include <span class=\"_ _c\"></span>principa<span class=\"_ _6\"></span>lmente <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>contratto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>mento, <span class=\"_ _c\"></span>in <span class=\"_ _2\"></span>parte <span class=\"_ _c\"></span>assistito <span class=\"_ _2\"></span>da garanzia concessa <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>SACE <span class=\"_ _2\"></span>S.p.A., <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>ammontare <span class=\"_ _2\"></span>massimo <span class=\"_ _2\"></span>complessivo di <span class=\"_ _2\"></span>Euro <span class=\"_ _2\"></span>181,3 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>un pool <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>pri<span class=\"_ _2\"></span>mari <span class=\"_ _2\"></span>istituti <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>costituito <span class=\"_ _c\"></span>da <span class=\"_ _2\"></span>I<span class=\"_ _2\"></span>ntesa <span class=\"_ _c\"></span>Sanpaolo <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _c\"></span>(anche <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>qualit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>banca <span class=\"_ _c\"></span>agente <span class=\"_ _c\"></span>e SACE agent), UniCredit S.p<span class=\"_ _6\"></span>.A., Banca Monte dei Paschi di Siena S.p.A., B<span class=\"_ _6\"></span>NL <span class=\"_ _2\"></span>BNP Paribas e Cas<span class=\"_ _6\"></span>sa Depositi e Prestiti S.p.A.. <span class=\"_ _6\"></span> Il <span class=\"_ _13\"> </span>finanziamento <span class=\"_ _15\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>principalmente <span class=\"_ _15\"> </span>fi<span class=\"_ _2\"></span>nalizzato <span class=\"_ _15\"> </span>a <span class=\"_ _13\"> </span>ri<span class=\"_ _2\"></span>finanziare <span class=\"_ _13\"> </span>l'indebitament<span class=\"_ _6\"></span>o <span class=\"_ _13\"> </span>attuale <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>Societ\u00e0, <span class=\"_ _14\"> </span>a sostenere <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>pi<span class=\"_ _2\"></span>ano <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _11\"></span>per <span class=\"_ _12\"> </span>lo <span class=\"_ _12\"> </span>scalo <span class=\"_ _12\"></span>aeroportuale <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Pisa <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>coprire <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>esigenze <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>capitale circolante a sostegno d<span class=\"_ _6\"></span>ell\u2019ordinario svolgim<span class=\"_ _6\"></span>ento <span class=\"ff2\">delle attivit\u00e0 della<span class=\"_ _6\"></span> Societ\u00e0. Il contratto <span class=\"_ _6\"></span>di finanziamento, </span>con scadenza<span class=\"_ _6\"></span> prevista <span class=\"_ _6\"></span>al 30 <span class=\"_ _6\"></span>giugno 2030, <span class=\"_ _6\"></span>si compone<span class=\"_ _6\"></span> di pi\u00f9 <span class=\"_ _6\"></span>linee d<span class=\"_ _6\"></span>i credito: <span class=\"_ _6\"></span>i) Term <span class=\"_ _6\"></span>Loan per ma<span class=\"_ _6\"></span>ssimi Euro<span class=\"_ _6\"></span> 101 <span class=\"_ _f\"> </span>milioni, <span class=\"_ _12\"> </span>suddivisa <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>due  separa<span class=\"_ _6\"></span>te <span class=\"_ _f\"> </span>tranches, <span class=\"_ _f\"> </span>destina<span class=\"_ _6\"></span>ta  prin<span class=\"_ _6\"></span>cipalmente <span class=\"_ _f\"> </span>al <span class=\"_ _12\"></span>rifinanziam<span class=\"_ _2\"></span>ento <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>parte dell\u2019indebitamento finanziario <span class=\"_ _2\"></span>esistente <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Societ\u00e0 <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>sostenere <span class=\"_ _c\"></span>le <span class=\"_ _2\"></span>relative <span class=\"_ _2\"></span>spese <span class=\"_ _c\"></span>connesse; i<span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>Capex, anch\u2019essa suddivisa in due separate tranches per massimi Euro 60 milioni, dest<span class=\"_ _6\"></span>inata al finanziamento del piano degli <span class=\"_ _2\"></span>investimenti dello <span class=\"_ _2\"></span>scalo aeroportuale <span class=\"_ _2\"></span>di Pis<span class=\"_ _2\"></span>a; iii) <span class=\"_ _2\"></span>Revolving per massimi <span class=\"_ _2\"></span>Euro 20 <span class=\"_ _2\"></span>milioni, volta a <span class=\"_ _2\"></span>sostenere le <span class=\"_ _2\"></span>esigenze <span class=\"_ _2\"></span>di capitale <span class=\"_ _2\"></span>circolante di <span class=\"_ _2\"></span>Toscana Aeroporti <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>erogare uno <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _2\"></span>finanziamenti in favore della<span class=\"_ _6\"></span> controllata Toscana Aerop<span class=\"_ _6\"></span>orti Costruzioni S.r.l<span class=\"_ _6\"></span>.. Del <span class=\"_ _c\"></span>suddetto <span class=\"_ _2\"></span>finanziamento, <span class=\"_ _2\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>3<span class=\"_ _2\"></span>1 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>stati <span class=\"_ _c\"></span>erogati <span class=\"_ _c\"></span>circa <span class=\"_ _c\"></span>89,4 <span class=\"_ _c\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>euro suddivise <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>tre <span class=\"_ _2\"></span>tranche: <span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>82,7 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>valere <span class=\"_ _2\"></span>sul <span class=\"_ _2\"></span>Term <span class=\"_ _2\"></span>Loan <span class=\"_ _2\"></span>Facility <span class=\"_ _2\"></span>Tranche <span class=\"_ _2\"></span>A; <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>50 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro sul Term Loan<span class=\"_ _6\"></span> Facility Tranche B; iii) <span class=\"_ _6\"></span>6,6 milioni di euro su <span class=\"_ _6\"></span>Capex Facility Tranche B. Il <span class=\"_ _f\"> </span>suddetto  finanziamen<span class=\"_ _6\"></span>to  dovr\u00e0 <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>spettare <span class=\"_ _f\"> </span>con  cadenza<span class=\"_ _6\"></span>  semestrale <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>partire <span class=\"_ _f\"> </span>dal  31 <span class=\"_ _f\"> </span>dicembre  202<span class=\"_ _6\"></span>4  i seguenti cov<span class=\"_ _6\"></span>enant, cal<span class=\"_ _6\"></span>colati in bas<span class=\"_ _6\"></span>e ai da<span class=\"_ _6\"></span>ti del b<span class=\"_ _6\"></span>ilancio consoli<span class=\"_ _6\"></span>dato di <span class=\"_ _6\"></span>Toscana Aeropo<span class=\"_ _6\"></span>rti S.p.A. <span class=\"_ _6\"></span>secondo l<span class=\"_ _6\"></span>e definizioni prev<span class=\"_ _6\"></span>iste dal contratto di finan<span class=\"_ _6\"></span>ziame<span class=\"_ _2\"></span>nto: \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Regulatory As<span class=\"_ _6\"></span>set Base / <span class=\"_ _6\"></span>Net <span class=\"_ _6\"></span>Debt (rapport<span class=\"_ _6\"></span>o fra regul<span class=\"_ _6\"></span>atory as<span class=\"_ _6\"></span>set base <span class=\"_ _6\"></span>e posizione<span class=\"_ _6\"></span> finanziaria <span class=\"_ _6\"></span>netta); </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Interest Cover Ratio (rapp<span class=\"_ _6\"></span>orto fra EBITDA consol<span class=\"_ _6\"></span>idato e gli oneri finanziar<span class=\"_ _6\"></span>i); </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Net Debt Cover (rappo<span class=\"_ _6\"></span>rto fra posizione fin<span class=\"_ _6\"></span>anziaria netta e EBITDA <span class=\"_ _6\"></span>consolidato). </span>Si  fa  inol<span class=\"_ _6\"></span>tre  presente <span class=\"_ _f\"> </span>che,  sull<span class=\"_ _6\"></span>a  base  dei <span class=\"_ _f\"> </span>dati  con<span class=\"_ _6\"></span>suntivi  del <span class=\"_ _f\"> </span>Gruppo,  i <span class=\"_ _f\"> </span>suddetti  param<span class=\"_ _6\"></span>etri  sono <span class=\"_ _f\"> </span>stati rispettati in occa<span class=\"_ _6\"></span>sione della prima <span class=\"_ _6\"></span>misurazione. Il <span class=\"_ _12\"></span>contratto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>finanziamento <span class=\"_ _11\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _12\"></span>inoltr<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>ulteriori <span class=\"_ _12\"></span>due <span class=\"_ _12\"></span>coven<span class=\"_ _6\"></span>ant <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>cui <span class=\"_ _f\"> </span>misurazione<span class=\"_ _6\"></span> <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _6\"></span> richiesta a <span class=\"_ _2\"></span>partire <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2027 (Annual <span class=\"_ _2\"></span>Debt Service <span class=\"_ _2\"></span>Cover <span class=\"_ _2\"></span>Ratio <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>Projected Debt <span class=\"_ _2\"></span>Service Cover Ratio).  8.3<span class=\"ff18\"> <span class=\"_ _51\"></span><span class=\"ff3\">  <span class=\"ffd\">Rischio di tasso d\u2019interesse</span> </span></span>L\u2019esposizione <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>rischio <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>d\u2019i<span class=\"_ _2\"></span>nteresse <span class=\"_ _c\"></span>deriva <span class=\"_ _2\"></span>dalla <span class=\"_ _c\"></span>necessit\u00e0 <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>finanziare <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>operative, <span class=\"_ _c\"></span>sia industriali <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>finanziarie, <span class=\"_ _6\"></span>oltre <span class=\"_ _6\"></span>che di <span class=\"_ _6\"></span>impiegare <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>liquidit\u00e0 di<span class=\"_ _6\"></span>sponibile. Con <span class=\"_ _6\"></span>la sottosc<span class=\"_ _6\"></span>rizione del <span class=\"_ _6\"></span>contratto<span class=\"_ _6\"></span> derivato <span class=\"_ _6\"></span>sul nuovo fina<span class=\"_ _6\"></span>nziamento tirato <span class=\"_ _6\"></span>alla data <span class=\"_ _6\"></span>del presente Bilan<span class=\"_ _6\"></span>cio, la Societ\u00e0 <span class=\"_ _6\"></span>ha mitigato <span class=\"_ _6\"></span>tale rischio.<span class=\"_ _2\"></span>  Non vengono fornit<span class=\"_ _6\"></span>e ulteriori analisi di <span class=\"_ _6\"></span>sensitivit\u00e0 in qua<span class=\"_ _6\"></span>nto ritenute non signifi<span class=\"_ _6\"></span>cative.<span class=\"_ _2\"></span> 8.4<span class=\"ff18\"> <span class=\"_ _51\"></span><span class=\"ff3\">  Rischio di cambio </span></span>Il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>TA <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>oggetto <span class=\"_ _6\"></span>al<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>rischio di <span class=\"_ _7\"></span>mercato <span class=\"_ _6\"></span>derivan<span class=\"_ _6\"></span>te da<span class=\"_ _6\"></span>lla <span class=\"_ _6\"></span>fluttuazione <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>cambi <span class=\"_ _6\"></span>d<span class=\"_ _6\"></span>elle <span class=\"_ _6\"></span>valute <span class=\"_ _6\"></span>perch\u00e9<span class=\"_ _6\"></span> opera in un conte<span class=\"_ _6\"></span>sto prevalentemente e<span class=\"_ _6\"></span>uropeo in cui le tra<span class=\"_ _6\"></span>nsazioni sono condotte in <span class=\"_ _6\"></span>Euro.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-505": {
   "value": "8.1<span class=\"ff18\"> <span class=\"_ _f\"> </span></span>Rischio di credito<span class=\"_ _59\"> </span>Il  Gruppo  ritiene  di  aver  a<span class=\"_ _6\"></span>deguatamente  mitigato  tale  rischio,  grazi<span class=\"_ _6\"></span>e  al  costante  monitoraggio  delle<span class=\"_ _59\"> </span>posizioni <span class=\"_ _c\"></span>creditorie <span class=\"_ _c\"></span>e <span class=\"_ _e\"></span>ricorrendo, <span class=\"_ _c\"></span>in <span class=\"_ _e\"></span>alcuni <span class=\"_ _c\"></span>casi, <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>tempestive <span class=\"_ _c\"></span>azioni <span class=\"_ _e\"></span>legali <span class=\"_ _c\"></span>volte <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>tutela <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>medesimi<span class=\"_ _59\"> </span>crediti <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>trovano <span class=\"_ _12\"></span>riflesso <span class=\"_ _12\"></span>nell'accan<span class=\"_ _6\"></span>tonamento <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>bilancio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>apposito <span class=\"_ _12\"></span>fondo <span class=\"_ _12\"></span>svalutazione <span class=\"_ _12\"></span>credit<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>ritenuto <span class=\"_ _6\"></span>congruo <span class=\"_ _6\"></span>rispetto <span class=\"_ _6\"></span>all\u2019ammontare <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>crediti stes<span class=\"_ _6\"></span>si. Sempre <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>scopo di <span class=\"_ _6\"></span>fronteggiare <span class=\"_ _6\"></span>il ris<span class=\"_ _6\"></span>chio di<span class=\"_ _59\"> </span>credito <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Capogruppo <span class=\"_ _c\"></span>richiede <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>prassi <span class=\"_ _c\"></span>fidejussion<span class=\"_ _6\"></span>i <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>garanzia <span class=\"_ _2\"></span>(ad <span class=\"_ _c\"></span>esempio <span class=\"_ _c\"></span>ai <span class=\"_ _2\"></span>sub<span class=\"_ _c\"></span>-concessionari) o <span class=\"_ _c\"></span>pre-<span class=\"_ _59\"> </span>pagamenti (ad <span class=\"_ _6\"></span>ese<span class=\"_ _2\"></span>mpio a <span class=\"_ _6\"></span>compagnie aeree n<span class=\"_ _6\"></span>on conosciute). La <span class=\"_ _c\"></span>Capogruppo <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>affidato <span class=\"_ _e\"></span>ad <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _e\"></span>esterna <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _c\"></span>recupero <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>crediti <span class=\"_ _c\"></span>insoluti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>lunga <span class=\"_ _c\"></span>durata. <span class=\"_ _c\"></span>Si <span class=\"_ _e\"></span>veda<span class=\"_ _59\"> </span>inoltre quanto rip<span class=\"_ _6\"></span>ortato al paragra<span class=\"_ _6\"></span>fo \u201cCrediti commerciali e div<span class=\"_ _6\"></span>ersi\u201d.<span class=\"_ _59\"> </span>Ad oggi non <span class=\"_ _6\"></span>si sono tuttavia registrat<span class=\"_ _6\"></span>e criticit\u00e0 specifiche s<span class=\"_ _6\"></span>ignificative.<span class=\"_ _59\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-504": {
   "value": "8.2<span class=\"ff18\"> <span class=\"_ _f\"> </span></span>Rischio di liquidit\u00e0<span class=\"_ _59\"> </span>Alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>3<span class=\"_ _2\"></span>1 <span class=\"_ _c\"></span>dicembre <span class=\"_ _2\"></span>2024, <span class=\"_ _c\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _c\"></span>ha <span class=\"_ _2\"></span>una <span class=\"_ _c\"></span>Posizione <span class=\"_ _c\"></span>Finanziar<span class=\"_ _6\"></span>ia <span class=\"_ _c\"></span>Netta <span class=\"_ _c\"></span>(PFN) <span class=\"_ _2\"></span>negativa <span class=\"_ _c\"></span>per <span class=\"_ _e\"></span>circa <span class=\"_ _2\"></span>72 milioni di <span class=\"_ _2\"></span>euro (79,6 <span class=\"_ _2\"></span>milioni al 31<span class=\"_ _2\"></span> dicembre<span class=\"_ _2\"></span> 2023). Essa <span class=\"_ _2\"></span>\u00e8 la <span class=\"_ _2\"></span>risultante di <span class=\"_ _2\"></span>una P<span class=\"_ _2\"></span>FN corrente <span class=\"_ _2\"></span>positiva di <span class=\"_ _e\"></span><span class=\"ls10\">21</span>,7 milioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _c\"></span>(-32,4 <span class=\"_ _c\"></span>milioni <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>23) <span class=\"_ _c\"></span>ed <span class=\"_ _e\"></span>una <span class=\"_ _2\"></span>PFN <span class=\"_ _e\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>negativa <span class=\"_ _c\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _c\"></span>9<span class=\"_ _2\"></span>3,6 milioni di euro (<span class=\"_ _6\"></span>47,3 milioni di euro a<span class=\"_ _6\"></span>l 31 dicembre 2023). L\u2019indebitamen<span class=\"_ _6\"></span>to <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _2\"></span>include <span class=\"_ _c\"></span>principa<span class=\"_ _6\"></span>lmente <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>contratto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>mento, <span class=\"_ _c\"></span>in <span class=\"_ _2\"></span>parte <span class=\"_ _c\"></span>assistito <span class=\"_ _2\"></span>da garanzia concessa <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>SACE <span class=\"_ _2\"></span>S.p.A., <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>ammontare <span class=\"_ _2\"></span>massimo <span class=\"_ _2\"></span>complessivo di <span class=\"_ _2\"></span>Euro <span class=\"_ _2\"></span>181,3 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>un pool <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>pri<span class=\"_ _2\"></span>mari <span class=\"_ _2\"></span>istituti <span class=\"_ _c\"></span>finanziari <span class=\"_ _2\"></span>costituito <span class=\"_ _c\"></span>da <span class=\"_ _2\"></span>I<span class=\"_ _2\"></span>ntesa <span class=\"_ _c\"></span>Sanpaolo <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _c\"></span>(anche <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>qualit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>banca <span class=\"_ _c\"></span>agente <span class=\"_ _c\"></span>e SACE agent), UniCredit S.p<span class=\"_ _6\"></span>.A., Banca Monte dei Paschi di Siena S.p.A., B<span class=\"_ _6\"></span>NL <span class=\"_ _2\"></span>BNP Paribas e Cas<span class=\"_ _6\"></span>sa Depositi e Prestiti S.p.A.. <span class=\"_ _6\"></span> Il <span class=\"_ _13\"> </span>finanziamento <span class=\"_ _15\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>principalmente <span class=\"_ _15\"> </span>fi<span class=\"_ _2\"></span>nalizzato <span class=\"_ _15\"> </span>a <span class=\"_ _13\"> </span>ri<span class=\"_ _2\"></span>finanziare <span class=\"_ _13\"> </span>l'indebitament<span class=\"_ _6\"></span>o <span class=\"_ _13\"> </span>attuale <span class=\"_ _13\"> </span>della <span class=\"_ _13\"> </span>Societ\u00e0, <span class=\"_ _14\"> </span>a sostenere <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>pi<span class=\"_ _2\"></span>ano <span class=\"_ _11\"></span>di <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _11\"></span>per <span class=\"_ _12\"> </span>lo <span class=\"_ _12\"> </span>scalo <span class=\"_ _12\"></span>aeroportuale <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Pisa <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>coprire <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>esigenze <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>capitale circolante a sostegno d<span class=\"_ _6\"></span>ell\u2019ordinario svolgim<span class=\"_ _6\"></span>ento <span class=\"ff2\">delle attivit\u00e0 della<span class=\"_ _6\"></span> Societ\u00e0. Il contratto <span class=\"_ _6\"></span>di finanziamento, </span>con scadenza<span class=\"_ _6\"></span> prevista <span class=\"_ _6\"></span>al 30 <span class=\"_ _6\"></span>giugno 2030, <span class=\"_ _6\"></span>si compone<span class=\"_ _6\"></span> di pi\u00f9 <span class=\"_ _6\"></span>linee d<span class=\"_ _6\"></span>i credito: <span class=\"_ _6\"></span>i) Term <span class=\"_ _6\"></span>Loan per ma<span class=\"_ _6\"></span>ssimi Euro<span class=\"_ _6\"></span> 101 <span class=\"_ _f\"> </span>milioni, <span class=\"_ _12\"> </span>suddivisa <span class=\"_ _f\"> </span>in <span class=\"_ _12\"> </span>due  separa<span class=\"_ _6\"></span>te <span class=\"_ _f\"> </span>tranches, <span class=\"_ _f\"> </span>destina<span class=\"_ _6\"></span>ta  prin<span class=\"_ _6\"></span>cipalmente <span class=\"_ _f\"> </span>al <span class=\"_ _12\"></span>rifinanziam<span class=\"_ _2\"></span>ento <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>parte dell\u2019indebitamento finanziario <span class=\"_ _2\"></span>esistente <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Societ\u00e0 <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>a <span class=\"_ _2\"></span>sostenere <span class=\"_ _c\"></span>le <span class=\"_ _2\"></span>relative <span class=\"_ _2\"></span>spese <span class=\"_ _c\"></span>connesse; i<span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>Capex, anch\u2019essa suddivisa in due separate tranches per massimi Euro 60 milioni, dest<span class=\"_ _6\"></span>inata al finanziamento del piano degli <span class=\"_ _2\"></span>investimenti dello <span class=\"_ _2\"></span>scalo aeroportuale <span class=\"_ _2\"></span>di Pis<span class=\"_ _2\"></span>a; iii) <span class=\"_ _2\"></span>Revolving per massimi <span class=\"_ _2\"></span>Euro 20 <span class=\"_ _2\"></span>milioni, volta a <span class=\"_ _2\"></span>sostenere le <span class=\"_ _2\"></span>esigenze <span class=\"_ _2\"></span>di capitale <span class=\"_ _2\"></span>circolante di <span class=\"_ _2\"></span>Toscana Aeroporti <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>erogare uno <span class=\"_ _2\"></span>o <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _2\"></span>finanziamenti in favore della<span class=\"_ _6\"></span> controllata Toscana Aerop<span class=\"_ _6\"></span>orti Costruzioni S.r.l<span class=\"_ _6\"></span>.. Del <span class=\"_ _c\"></span>suddetto <span class=\"_ _2\"></span>finanziamento, <span class=\"_ _2\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>3<span class=\"_ _2\"></span>1 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>stati <span class=\"_ _c\"></span>erogati <span class=\"_ _c\"></span>circa <span class=\"_ _c\"></span>89,4 <span class=\"_ _c\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>euro suddivise <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>tre <span class=\"_ _2\"></span>tranche: <span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>82,7 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>valere <span class=\"_ _2\"></span>sul <span class=\"_ _2\"></span>Term <span class=\"_ _2\"></span>Loan <span class=\"_ _2\"></span>Facility <span class=\"_ _2\"></span>Tranche <span class=\"_ _2\"></span>A; <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>50 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro sul Term Loan<span class=\"_ _6\"></span> Facility Tranche B; iii) <span class=\"_ _6\"></span>6,6 milioni di euro su <span class=\"_ _6\"></span>Capex Facility Tranche B. Il <span class=\"_ _f\"> </span>suddetto  finanziamen<span class=\"_ _6\"></span>to  dovr\u00e0 <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>spettare <span class=\"_ _f\"> </span>con  cadenza<span class=\"_ _6\"></span>  semestrale <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>partire <span class=\"_ _f\"> </span>dal  31 <span class=\"_ _f\"> </span>dicembre  202<span class=\"_ _6\"></span>4  i seguenti cov<span class=\"_ _6\"></span>enant, cal<span class=\"_ _6\"></span>colati in bas<span class=\"_ _6\"></span>e ai da<span class=\"_ _6\"></span>ti del b<span class=\"_ _6\"></span>ilancio consoli<span class=\"_ _6\"></span>dato di <span class=\"_ _6\"></span>Toscana Aeropo<span class=\"_ _6\"></span>rti S.p.A. <span class=\"_ _6\"></span>secondo l<span class=\"_ _6\"></span>e definizioni prev<span class=\"_ _6\"></span>iste dal contratto di finan<span class=\"_ _6\"></span>ziame<span class=\"_ _2\"></span>nto: \u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Regulatory As<span class=\"_ _6\"></span>set Base / <span class=\"_ _6\"></span>Net <span class=\"_ _6\"></span>Debt (rapport<span class=\"_ _6\"></span>o fra regul<span class=\"_ _6\"></span>atory as<span class=\"_ _6\"></span>set base <span class=\"_ _6\"></span>e posizione<span class=\"_ _6\"></span> finanziaria <span class=\"_ _6\"></span>netta); </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Interest Cover Ratio (rapp<span class=\"_ _6\"></span>orto fra EBITDA consol<span class=\"_ _6\"></span>idato e gli oneri finanziar<span class=\"_ _6\"></span>i); </span>\u2022<span class=\"ff2\"> <span class=\"_ _3b\"> </span>Net Debt Cover (rappo<span class=\"_ _6\"></span>rto fra posizione fin<span class=\"_ _6\"></span>anziaria netta e EBITDA <span class=\"_ _6\"></span>consolidato). </span>Si  fa  inol<span class=\"_ _6\"></span>tre  presente <span class=\"_ _f\"> </span>che,  sull<span class=\"_ _6\"></span>a  base  dei <span class=\"_ _f\"> </span>dati  con<span class=\"_ _6\"></span>suntivi  del <span class=\"_ _f\"> </span>Gruppo,  i <span class=\"_ _f\"> </span>suddetti  param<span class=\"_ _6\"></span>etri  sono <span class=\"_ _f\"> </span>stati rispettati in occa<span class=\"_ _6\"></span>sione della prima <span class=\"_ _6\"></span>misurazione. Il <span class=\"_ _12\"></span>contratto <span class=\"_ _12\"></span>di <span class=\"_ _12\"> </span>finanziamento <span class=\"_ _11\"></span>pre<span class=\"_ _2\"></span>vede <span class=\"_ _12\"></span>inoltr<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>ulteriori <span class=\"_ _12\"></span>due <span class=\"_ _12\"></span>coven<span class=\"_ _6\"></span>ant <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>cui <span class=\"_ _f\"> </span>misurazione<span class=\"_ _6\"></span> <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _6\"></span> richiesta a <span class=\"_ _2\"></span>partire <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2027 (Annual <span class=\"_ _2\"></span>Debt Service <span class=\"_ _2\"></span>Cover <span class=\"_ _2\"></span>Ratio <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>Projected Debt <span class=\"_ _2\"></span>Service Cover Ratio).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-506": {
   "value": "8.3<span class=\"ff18\"> <span class=\"_ _51\"></span><span class=\"ff3\">  <span class=\"ffd\">Rischio di tasso d\u2019interesse</span> </span></span>L\u2019esposizione <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>rischio <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>d\u2019i<span class=\"_ _2\"></span>nteresse <span class=\"_ _c\"></span>deriva <span class=\"_ _2\"></span>dalla <span class=\"_ _c\"></span>necessit\u00e0 <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _c\"></span>finanziare <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>operative, <span class=\"_ _c\"></span>sia industriali <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>finanziarie, <span class=\"_ _6\"></span>oltre <span class=\"_ _6\"></span>che di <span class=\"_ _6\"></span>impiegare <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>liquidit\u00e0 di<span class=\"_ _6\"></span>sponibile. Con <span class=\"_ _6\"></span>la sottosc<span class=\"_ _6\"></span>rizione del <span class=\"_ _6\"></span>contratto<span class=\"_ _6\"></span> derivato <span class=\"_ _6\"></span>sul nuovo fina<span class=\"_ _6\"></span>nziamento tirato <span class=\"_ _6\"></span>alla data <span class=\"_ _6\"></span>del presente Bilan<span class=\"_ _6\"></span>cio, la Societ\u00e0 <span class=\"_ _6\"></span>ha mitigato <span class=\"_ _6\"></span>tale rischio.<span class=\"_ _2\"></span>  Non vengono fornit<span class=\"_ _6\"></span>e ulteriori analisi di <span class=\"_ _6\"></span>sensitivit\u00e0 in qua<span class=\"_ _6\"></span>nto ritenute non signifi<span class=\"_ _6\"></span>cative.<span class=\"_ _2\"></span> 8.4<span class=\"ff18\"> <span class=\"_ _51\"></span><span class=\"ff3\">  Rischio di cambio </span></span>Il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>TA <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _7\"></span>s<span class=\"_ _2\"></span>oggetto <span class=\"_ _6\"></span>al<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>rischio di <span class=\"_ _7\"></span>mercato <span class=\"_ _6\"></span>derivan<span class=\"_ _6\"></span>te da<span class=\"_ _6\"></span>lla <span class=\"_ _6\"></span>fluttuazione <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>cambi <span class=\"_ _6\"></span>d<span class=\"_ _6\"></span>elle <span class=\"_ _6\"></span>valute <span class=\"_ _6\"></span>perch\u00e9<span class=\"_ _6\"></span> opera in un conte<span class=\"_ _6\"></span>sto prevalentemente e<span class=\"_ _6\"></span>uropeo in cui le tra<span class=\"_ _6\"></span>nsazioni sono condotte in <span class=\"_ _6\"></span>Euro.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-574": {
   "value": "9.1 Informazioni<span class=\"_ _6\"></span> per area geografi<span class=\"_ _6\"></span>ca e settori operativi<span class=\"_ _59\"> </span>Sono <span class=\"_ _c\"></span>riportate <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>informazion<span class=\"_ _6\"></span>i <span class=\"_ _c\"></span>relative <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>principali <span class=\"_ _c\"></span>settori <span class=\"_ _c\"></span>operativi, <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>quanto <span class=\"_ _c\"></span>previsto<span class=\"_ _6\"></span> dall\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _12\"></span>8. <span class=\"_ _11\"></span>Preliminarmente <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>importante <span class=\"_ _11\"></span>sottolineare <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>tipo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>attivi<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _e\"></span>svolta <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>TA <span class=\"_ _12\"></span>non consente <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>identificare <span class=\"_ _2\"></span>settori <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>impresa <span class=\"_ _c\"></span>propriamente <span class=\"_ _2\"></span>riferiti <span class=\"_ _c\"></span>ad <span class=\"_ _2\"></span>atti<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _c\"></span>completamente <span class=\"_ _c\"></span>autonome, <span class=\"_ _2\"></span>in<span class=\"_ _6\"></span> relazione <span class=\"_ _6\"></span>all<span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>combinazione <span class=\"_ _7\"></span>mercato/clienti. <span class=\"_ _7\"></span>L<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>elemento <span class=\"_ _7\"></span><span class=\"ff4\">\u201c<span class=\"ff2\">traffico</span>\u201d<span class=\"ff2\">, <span class=\"_ _6\"></span>infatti, <span class=\"_ _7\"></span>risulta <span class=\"_ _6\"></span>essere, <span class=\"_ _6\"></span>al<span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>stato <span class=\"_ _6\"></span>attual<span class=\"_ _6\"></span>e, </span></span>condizionante de<span class=\"_ _6\"></span>i risultati di tutte le attivit\u00e0 a<span class=\"_ _6\"></span>ziendali.  Il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>dispone <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>dati <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>analitica <span class=\"_ _e\"></span>aziendale <span class=\"_ _e\"></span>che <span class=\"_ _11\"></span>consentono <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>Chief <span class=\"_ _11\"></span>Operating <span class=\"_ _e\"></span>Decision Maker <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>monitorare <span class=\"_ _12\"> </span>le <span class=\"_ _f\"> </span>performance <span class=\"_ _12\"></span>economiche <span class=\"_ _12\"></span>e <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>nanziar<span class=\"_ _6\"></span>ie <span class=\"_ _f\"> </span>secondo <span class=\"_ _12\"></span>due <span class=\"_ _f\"> </span>viste <span class=\"_ _12\"></span>differenti: <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>scalo<span class=\"_ _6\"></span> (Firenze/Pisa) <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>tipologia <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>(Aviati<span class=\"_ _6\"></span>on<span class=\"_ _2\"></span>/Non <span class=\"_ _e\"></span>Aviation). <span class=\"_ _c\"></span>E<span class=\"_ _2\"></span>ntrambe <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>prospettive <span class=\"_ _c\"></span>sono <span class=\"_ _e\"></span>rilevanti per il Gruppo, i<span class=\"_ _2\"></span>n quanto sia la vista per scalo che<span class=\"_ _2\"></span> quella per tipologia di attivit\u00e0 vengono utilizzate dal pi<span class=\"_ _2\"></span>\u00f9 alto <span class=\"_ _7\"></span>livello <span class=\"_ _6\"></span>decisionale <span class=\"_ _6\"></span>ope<span class=\"_ _6\"></span>rativo <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>valutazione <span class=\"_ _6\"></span>del<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>performance <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>decisioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>al<span class=\"_ _6\"></span>locazione <span class=\"_ _6\"></span>delle<span class=\"_ _6\"></span> risorse. Al <span class=\"_ _12\"> </span>fine <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>consentire <span class=\"_ _12\"> </span>una  a<span class=\"_ _6\"></span>gevole <span class=\"_ _f\"> </span>comparabilit\u00e0 <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>settori <span class=\"_ _12\"> </span>operativi <span class=\"_ _f\"> </span>con <span class=\"_ _12\"> </span>altri <span class=\"_ _f\"> </span>operatori <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>settore,  il Gruppo <span class=\"_ _e\"></span><span class=\"ff4\">TA <span class=\"_ _c\"></span>identifica <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>settori <span class=\"_ _e\"></span>operativi <span class=\"_ _c\"></span>second<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>definizione <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _e\"></span>8 <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>segmento <span class=\"_ _e\"></span>Aviati<span class=\"_ _6\"></span>on <span class=\"_ _e\"></span>ed <span class=\"_ _c\"></span>il </span>segmento Non Av<span class=\"_ _6\"></span>iation, come di seguit<span class=\"_ _6\"></span>o definiti: - <span class=\"_ _12\"> </span><span class=\"ff10\">Settore <span class=\"_ _12\"> </span>Aviation<span class=\"ff4\">: <span class=\"_ _12\"> </span>tale <span class=\"_ _12\"> </span>settore <span class=\"_ _12\"> </span>comprende <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>svolgono <span class=\"_ _12\"></span>in <span class=\"_ _12\"> </span>area <span class=\"_ _12\"> </span>\u201cair <span class=\"_ _12\"> </span>side\u201d <span class=\"_ _12\"> </span>(oltre <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>varchi <span class=\"_ _12\"></span>di </span></span>sicurezza) <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>che <span class=\"_ _14\"> </span>rappresentan<span class=\"_ _6\"></span>o <span class=\"_ _2f\"> </span>il <span class=\"_ _14\"> </span>core <span class=\"_ _2f\"> </span>business <span class=\"_ _13\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _14\"> </span>aeroportuale. <span class=\"_ _14\"> </span>Queste <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ono: <span class=\"_ _14\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>di assistenza a <span class=\"_ _c\"></span>terra <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>passeggeri <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>aeromobili <span class=\"_ _c\"></span>(handl<span class=\"_ _6\"></span>ing), <span class=\"_ _c\"></span>appr<span class=\"_ _2\"></span>odo, <span class=\"_ _2\"></span>partenza <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>sosta <span class=\"_ _2\"></span>degli <span class=\"_ _c\"></span>aeromobili, attivit\u00e0 di secur<span class=\"_ _6\"></span>ity e Safety, imbarco e <span class=\"_ _6\"></span>sbarco passeggeri, im<span class=\"_ _6\"></span>barco e sbarco merci.  I <span class=\"_ _e\"></span>ricavi <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>settore <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>rappresentati <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>corrispettivi <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>servizi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>assistenza <span class=\"_ _e\"></span>alle <span class=\"_ _e\"></span>compagnie aeree <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>dai <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>generati dai <span class=\"_ _c\"></span>diritti <span class=\"_ _2\"></span>aeroportuali <span class=\"_ _2\"></span>quali: diritti <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>approdo, <span class=\"_ _2\"></span>partenza<span class=\"_ _6\"></span> <span class=\"_ _c\"></span>e <span class=\"_ _2\"></span>sosta, <span class=\"_ _c\"></span>diritti e<span class=\"_ _2\"></span>rariali<span class=\"_ _6\"></span> merci, diritti imbar<span class=\"_ _6\"></span>co passeggeri, diritti di s<span class=\"_ _6\"></span>ecurity passeggero <span class=\"_ _6\"></span>e bagaglio.<span class=\"_ _59\"> </span>- <span class=\"_ _e\"></span><span class=\"ff10\">Settore <span class=\"_ _e\"></span>Non <span class=\"_ _e\"></span>Aviation<span class=\"ff3\">:</span></span> <span class=\"_ _e\"></span><span class=\"ff4\">tale <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ettore <span class=\"_ _e\"></span>comprende <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>normalmente <span class=\"_ _c\"></span>ve<span class=\"_ _2\"></span>ngono <span class=\"_ _c\"></span>svolte <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>area <span class=\"_ _e\"></span>\u201cland </span>side\u201d <span class=\"_ _2\"></span>(pri<span class=\"_ _2\"></span>ma <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>varchi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>si<span class=\"_ _2\"></span>curezza) <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>direttamente <span class=\"_ _2\"></span>connesse <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>business <span class=\"_ _c\"></span>Aviation. <span class=\"_ _2\"></span>Queste sono: attivit\u00e0 di reta<span class=\"_ _6\"></span>il, ristorazione, parchegg<span class=\"_ _6\"></span>i, noleggi auto, pubblic<span class=\"_ _6\"></span>it<span class=\"_ _2\"></span>\u00e0, biglietteria, sala<span class=\"_ _6\"></span> Vip. I <span class=\"_ _f\"> </span>ricavi  del <span class=\"_ _12\"> </span>settore  Non <span class=\"_ _12\"> </span>Aviation <span class=\"_ _f\"> </span>sono  cost<span class=\"_ _6\"></span>ituiti  dal<span class=\"_ _6\"></span>le  royal<span class=\"_ _6\"></span>ties  sull<span class=\"_ _6\"></span>e  attivit\u00e0 <span class=\"_ _12\"> </span>in  sub<span class=\"_ _2\"></span>-concessione, <span class=\"_ _f\"> </span>dalla gestione diretta di alcune a<span class=\"_ _6\"></span>ttivit\u00e0 (quali parcheggi, biglietteria e pubblicit\u00e0) e da canoni di locazione delle<span class=\"_ _6\"></span> sub-concessiona<span class=\"_ _6\"></span>rie.  Di <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riportano <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>principali <span class=\"_ _2\"></span>informazioni <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>settori <span class=\"_ _2\"></span>sopra <span class=\"_ _2\"></span>descritti, <span class=\"_ _c\"></span>evidenziando nelle <span class=\"_ _c\"></span>poste <span class=\"_ _2\"></span>non allocate (Corporate) <span class=\"_ _2\"></span>ricavi, <span class=\"_ _2\"></span>costi, <span class=\"_ _2\"></span>attivo <span class=\"_ _2\"></span>patrimoniale ed <span class=\"_ _2\"></span>investimenti non <span class=\"_ _2\"></span>attribuibili <span class=\"_ _2\"></span>direttamente <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>due segmenti. <span class=\"_ _e\"></span><span class=\"ff4\">Nell\u2019all<span class=\"_ _6\"></span>ocazione <span class=\"_ _e\"></span><span class=\"ff2\">delle <span class=\"_ _e\"></span>varie <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>bilancio <span class=\"_ _c\"></span>ai <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ettori <span class=\"_ _e\"></span>operativi, <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>quanto <span class=\"_ _e\"></span>riguarda <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>voci<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di </span></span>ricavo <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _14\"> </span>ha <span class=\"_ _14\"> </span>effettuato <span class=\"_ _14\"> </span><span class=\"ff4\">l\u2019allocazione <span class=\"_ _13\"> </span></span>sulla <span class=\"_ _14\"> </span>base <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>dati <span class=\"_ _14\"> </span>derivanti",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-535": {
   "value": "9.1 Informazioni<span class=\"_ _6\"></span> per area geografi<span class=\"_ _6\"></span>ca e settori operativi<span class=\"_ _59\"> </span>Sono <span class=\"_ _c\"></span>riportate <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>informazion<span class=\"_ _6\"></span>i <span class=\"_ _c\"></span>relative <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>principali <span class=\"_ _c\"></span>settori <span class=\"_ _c\"></span>operativi, <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>quanto <span class=\"_ _c\"></span>previsto<span class=\"_ _6\"></span> dall\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _12\"></span>8. <span class=\"_ _11\"></span>Preliminarmente <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>importante <span class=\"_ _11\"></span>sottolineare <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>tipo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>attivi<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _e\"></span>svolta <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>TA <span class=\"_ _12\"></span>non consente <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>identificare <span class=\"_ _2\"></span>settori <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>impresa <span class=\"_ _c\"></span>propriamente <span class=\"_ _2\"></span>riferiti <span class=\"_ _c\"></span>ad <span class=\"_ _2\"></span>atti<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _c\"></span>completamente <span class=\"_ _c\"></span>autonome, <span class=\"_ _2\"></span>in<span class=\"_ _6\"></span> relazione <span class=\"_ _6\"></span>all<span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>combinazione <span class=\"_ _7\"></span>mercato/clienti. <span class=\"_ _7\"></span>L<span class=\"_ _2\"></span><span class=\"ff4\">\u2019</span>elemento <span class=\"_ _7\"></span><span class=\"ff4\">\u201c<span class=\"ff2\">traffico</span>\u201d<span class=\"ff2\">, <span class=\"_ _6\"></span>infatti, <span class=\"_ _7\"></span>risulta <span class=\"_ _6\"></span>essere, <span class=\"_ _6\"></span>al<span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>stato <span class=\"_ _6\"></span>attual<span class=\"_ _6\"></span>e, </span></span>condizionante de<span class=\"_ _6\"></span>i risultati di tutte le attivit\u00e0 a<span class=\"_ _6\"></span>ziendali.  Il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>dispone <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>dati <span class=\"_ _11\"></span>di <span class=\"_ _e\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>analitica <span class=\"_ _e\"></span>aziendale <span class=\"_ _e\"></span>che <span class=\"_ _11\"></span>consentono <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>Chief <span class=\"_ _11\"></span>Operating <span class=\"_ _e\"></span>Decision Maker <span class=\"_ _f\"> </span>di <span class=\"_ _12\"></span>monitorare <span class=\"_ _12\"> </span>le <span class=\"_ _f\"> </span>performance <span class=\"_ _12\"></span>economiche <span class=\"_ _12\"></span>e <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>nanziar<span class=\"_ _6\"></span>ie <span class=\"_ _f\"> </span>secondo <span class=\"_ _12\"></span>due <span class=\"_ _f\"> </span>viste <span class=\"_ _12\"></span>differenti: <span class=\"_ _12\"> </span>per <span class=\"_ _f\"> </span>scalo<span class=\"_ _6\"></span> (Firenze/Pisa) <span class=\"_ _c\"></span>o <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>tipologia <span class=\"_ _c\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>(Aviati<span class=\"_ _6\"></span>on<span class=\"_ _2\"></span>/Non <span class=\"_ _e\"></span>Aviation). <span class=\"_ _c\"></span>E<span class=\"_ _2\"></span>ntrambe <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>prospettive <span class=\"_ _c\"></span>sono <span class=\"_ _e\"></span>rilevanti per il Gruppo, i<span class=\"_ _2\"></span>n quanto sia la vista per scalo che<span class=\"_ _2\"></span> quella per tipologia di attivit\u00e0 vengono utilizzate dal pi<span class=\"_ _2\"></span>\u00f9 alto <span class=\"_ _7\"></span>livello <span class=\"_ _6\"></span>decisionale <span class=\"_ _6\"></span>ope<span class=\"_ _6\"></span>rativo <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>la <span class=\"_ _7\"></span>valutazione <span class=\"_ _6\"></span>del<span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>performance <span class=\"_ _7\"></span>e <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>decisioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>al<span class=\"_ _6\"></span>locazione <span class=\"_ _6\"></span>delle<span class=\"_ _6\"></span> risorse. Al <span class=\"_ _12\"> </span>fine <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>consentire <span class=\"_ _12\"> </span>una  a<span class=\"_ _6\"></span>gevole <span class=\"_ _f\"> </span>comparabilit\u00e0 <span class=\"_ _12\"></span>dei <span class=\"_ _f\"> </span>settori <span class=\"_ _12\"> </span>operativi <span class=\"_ _f\"> </span>con <span class=\"_ _12\"> </span>altri <span class=\"_ _f\"> </span>operatori <span class=\"_ _12\"> </span>del <span class=\"_ _f\"> </span>settore,  il Gruppo <span class=\"_ _e\"></span><span class=\"ff4\">TA <span class=\"_ _c\"></span>identifica <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>settori <span class=\"_ _e\"></span>operativi <span class=\"_ _c\"></span>second<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>la <span class=\"_ _c\"></span>definizione <span class=\"_ _c\"></span>de<span class=\"_ _2\"></span>ll\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _e\"></span>8 <span class=\"_ _e\"></span>il <span class=\"_ _c\"></span>segmento <span class=\"_ _e\"></span>Aviati<span class=\"_ _6\"></span>on <span class=\"_ _e\"></span>ed <span class=\"_ _c\"></span>il </span>segmento Non Av<span class=\"_ _6\"></span>iation, come di seguit<span class=\"_ _6\"></span>o definiti: - <span class=\"_ _12\"> </span><span class=\"ff10\">Settore <span class=\"_ _12\"> </span>Aviation<span class=\"ff4\">: <span class=\"_ _12\"> </span>tale <span class=\"_ _12\"> </span>settore <span class=\"_ _12\"> </span>comprende <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>svolgono <span class=\"_ _12\"></span>in <span class=\"_ _12\"> </span>area <span class=\"_ _12\"> </span>\u201cair <span class=\"_ _12\"> </span>side\u201d <span class=\"_ _12\"> </span>(oltre <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>varchi <span class=\"_ _12\"></span>di </span></span>sicurezza) <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>che <span class=\"_ _14\"> </span>rappresentan<span class=\"_ _6\"></span>o <span class=\"_ _2f\"> </span>il <span class=\"_ _14\"> </span>core <span class=\"_ _2f\"> </span>business <span class=\"_ _13\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _14\"> </span>aeroportuale. <span class=\"_ _14\"> </span>Queste <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ono: <span class=\"_ _14\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>di assistenza a <span class=\"_ _c\"></span>terra <span class=\"_ _2\"></span>ai <span class=\"_ _c\"></span>passeggeri <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>aeromobili <span class=\"_ _c\"></span>(handl<span class=\"_ _6\"></span>ing), <span class=\"_ _c\"></span>appr<span class=\"_ _2\"></span>odo, <span class=\"_ _2\"></span>partenza <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>sosta <span class=\"_ _2\"></span>degli <span class=\"_ _c\"></span>aeromobili, attivit\u00e0 di secur<span class=\"_ _6\"></span>ity e Safety, imbarco e <span class=\"_ _6\"></span>sbarco passeggeri, im<span class=\"_ _6\"></span>barco e sbarco merci.  I <span class=\"_ _e\"></span>ricavi <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>settore <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>rappresentati <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>corrispettivi <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>servizi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>assistenza <span class=\"_ _e\"></span>alle <span class=\"_ _e\"></span>compagnie aeree <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>dai <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>generati dai <span class=\"_ _c\"></span>diritti <span class=\"_ _2\"></span>aeroportuali <span class=\"_ _2\"></span>quali: diritti <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>approdo, <span class=\"_ _2\"></span>partenza<span class=\"_ _6\"></span> <span class=\"_ _c\"></span>e <span class=\"_ _2\"></span>sosta, <span class=\"_ _c\"></span>diritti e<span class=\"_ _2\"></span>rariali<span class=\"_ _6\"></span> merci, diritti imbar<span class=\"_ _6\"></span>co passeggeri, diritti di s<span class=\"_ _6\"></span>ecurity passeggero <span class=\"_ _6\"></span>e bagaglio.<span class=\"_ _59\"> </span> - <span class=\"_ _e\"></span><span class=\"ff10\">Settore <span class=\"_ _e\"></span>Non <span class=\"_ _e\"></span>Aviation<span class=\"ff3\">:</span></span> <span class=\"_ _e\"></span><span class=\"ff4\">tale <span class=\"_ _c\"></span>s<span class=\"_ _2\"></span>ettore <span class=\"_ _e\"></span>comprende <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>normalmente <span class=\"_ _c\"></span>ve<span class=\"_ _2\"></span>ngono <span class=\"_ _c\"></span>svolte <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>area <span class=\"_ _e\"></span>\u201cland </span>side\u201d <span class=\"_ _2\"></span>(pri<span class=\"_ _2\"></span>ma <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>varchi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>si<span class=\"_ _2\"></span>curezza) <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>direttamente <span class=\"_ _2\"></span>connesse <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>business <span class=\"_ _c\"></span>Aviation. <span class=\"_ _2\"></span>Queste sono: attivit\u00e0 di reta<span class=\"_ _6\"></span>il, ristorazione, parchegg<span class=\"_ _6\"></span>i, noleggi auto, pubblic<span class=\"_ _6\"></span>it<span class=\"_ _2\"></span>\u00e0, biglietteria, sala<span class=\"_ _6\"></span> Vip. I <span class=\"_ _f\"> </span>ricavi  del <span class=\"_ _12\"> </span>settore  Non <span class=\"_ _12\"> </span>Aviation <span class=\"_ _f\"> </span>sono  cost<span class=\"_ _6\"></span>ituiti  dal<span class=\"_ _6\"></span>le  royal<span class=\"_ _6\"></span>ties  sull<span class=\"_ _6\"></span>e  attivit\u00e0 <span class=\"_ _12\"> </span>in  sub<span class=\"_ _2\"></span>-concessione, <span class=\"_ _f\"> </span>dalla gestione diretta di alcune a<span class=\"_ _6\"></span>ttivit\u00e0 (quali parcheggi, biglietteria e pubblicit\u00e0) e da canoni di locazione delle<span class=\"_ _6\"></span> sub-concessiona<span class=\"_ _6\"></span>rie.  Di <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>eguito <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riportano <span class=\"_ _2\"></span>le <span class=\"_ _c\"></span>principali <span class=\"_ _2\"></span>informazioni <span class=\"_ _2\"></span>dei <span class=\"_ _c\"></span>settori <span class=\"_ _2\"></span>sopra <span class=\"_ _2\"></span>descritti, <span class=\"_ _c\"></span>evidenziando nelle <span class=\"_ _c\"></span>poste <span class=\"_ _2\"></span>non allocate (Corporate) <span class=\"_ _2\"></span>ricavi, <span class=\"_ _2\"></span>costi, <span class=\"_ _2\"></span>attivo <span class=\"_ _2\"></span>patrimoniale ed <span class=\"_ _2\"></span>investimenti non <span class=\"_ _2\"></span>attribuibili <span class=\"_ _2\"></span>direttamente <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>due segmenti. <span class=\"_ _e\"></span><span class=\"ff4\">Nell\u2019all<span class=\"_ _6\"></span>ocazione <span class=\"_ _e\"></span><span class=\"ff2\">delle <span class=\"_ _e\"></span>varie <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>bilancio <span class=\"_ _c\"></span>ai <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ettori <span class=\"_ _e\"></span>operativi, <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>quanto <span class=\"_ _e\"></span>riguarda <span class=\"_ _c\"></span>le <span class=\"_ _e\"></span>voci<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>di </span></span>ricavo <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _14\"> </span>ha <span class=\"_ _14\"> </span>effettuato <span class=\"_ _14\"> </span><span class=\"ff4\">l\u2019allocazione <span class=\"_ _13\"> </span></span>sulla <span class=\"_ _14\"> </span>base <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>dati <span class=\"_ _14\"> </span>derivanti <span class=\"_ _14\"> </span>dalla<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>contabilit\u00e0 <span class=\"_ _14\"> </span>analitica aziendale, <span class=\"_ _2\"></span>mentre <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>riguarda <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>voci <span class=\"_ _c\"></span>di <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>allocazione <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _2\"></span>stata <span class=\"_ _2\"></span>effettuata <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _c\"></span>della percentuale <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>incidenza <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>allocati <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>ciascun <span class=\"_ _e\"></span>se<span class=\"_ _2\"></span>ttore <span class=\"_ _e\"></span>sul <span class=\"_ _11\"></span>totale <span class=\"_ _11\"></span>costi<span class=\"_ _c\"></span> <span class=\"_ _11\"></span>cos\u00ec <span class=\"_ _11\"></span>come <span class=\"_ _11\"></span>determinata <span class=\"_ _11\"></span>nei prospetti <span class=\"_ _2\"></span>contabili <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>ndicontazion<span class=\"_ _6\"></span>e <span class=\"_ _c\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>ex <span class=\"_ _c\"></span>Delibera C<span class=\"_ _2\"></span>IPE <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>38/2007<span class=\"_ _59\"> </span>1<span class=\"_ _59\"> </span>. <span class=\"_ _2\"></span><span class=\"ls0\">I <span class=\"_ _c\"></span>principali <span class=\"_ _2\"></span>costi </span>non <span class=\"_ _e\"></span>allocati <span class=\"_ _c\"></span>riguardano <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>costo <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>lavoro <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>personal<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>staff, <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>prestazioni <span class=\"_ _e\"></span>professionali, <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>costi <span class=\"_ _c\"></span>per assicurazioni <span class=\"_ _c\"></span>ed <span class=\"_ _e\"></span>associazioni <span class=\"_ _c\"></span>i<span class=\"_ _2\"></span>ndustriali,<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>quota <span class=\"_ _e\"></span>parte <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>utenze, <span class=\"_ _c\"></span>manutenzioni<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>ammortamenti, <span class=\"_ _e\"></span>i <span class=\"_ _c\"></span>cos<span class=\"_ _2\"></span>ti amministrativi, gl<span class=\"_ _6\"></span>i accantonamenti a<span class=\"_ _6\"></span> fondi rischi, i costi relativi ag<span class=\"_ _6\"></span>li organi amministrativi <span class=\"_ _6\"></span>e di controllo. <span class=\"fsc\"> </span>Si <span class=\"_ _2\"></span>riportano <span class=\"_ _2\"></span>inoltre le <span class=\"_ _2\"></span>principali <span class=\"_ _2\"></span>informazioni <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>scalo e <span class=\"_ _2\"></span>quindi <span class=\"_ _2\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _2\"></span>area geografica <span class=\"_ _2\"></span>all\u2019interno dei<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>settori operativi come sop<span class=\"_ _6\"></span>ra identificati.  Informativa per setto<span class=\"_ _2\"></span>re di attivit\u00e0: BILA<span class=\"_ _2\"></span>NCIO CONSOLIDATO<span class=\"_ _59\"> </span>(valori in \u20ac/000)<span class=\"_ _59\"> </span>Aviation<span class=\"_ _59\"> </span>Non Aviation Poste non allocate<span class=\"_ _59\"> </span>(Corporate Indiretti<span class=\"_ _59\"> </span>Generali)<span class=\"_ _59\"> </span>Totale<span class=\"_ _59\"> </span>Gruppo TA - Conto<span class=\"_ _59\"> </span>economico<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>Ricavi operativi,<span class=\"_ _59\"> </span>altri ricavi e altri<span class=\"_ _59\"> </span>proventi<span class=\"_ _59\"> </span>79.55578.091<span class=\"_ _59\"> </span>32.29226.431<span class=\"_ _59\"> </span>1.7524.401<span class=\"_ _59\"> </span>113.599108.923<span class=\"_ _59\"> </span>di cui Pisa<span class=\"_ _59\"> </span>40.543<span class=\"_ _59\"> </span>37.755<span class=\"_ _59\"> </span>12.105<span class=\"_ _59\"> </span>10.288<span class=\"_ _59\"> </span>1.214<span class=\"_ _59\"> </span>2.471<span class=\"_ _59\"> </span>53.86250.514<span class=\"_ _59\"> </span>di cui Firenze<span class=\"_ _59\"> </span>39.012<span class=\"_ _59\"> </span>40.336<span class=\"_ _59\"> </span>20.186<span class=\"_ _59\"> </span>16.143<span class=\"_ _59\"> </span>538<span class=\"_ _59\"> </span>1.930<span class=\"_ _59\"> </span>59.73658.409<span class=\"_ _59\"> </span>Ricavi per serv.<span class=\"_ _59\"> </span>costruz.<span class=\"_ _59\"> </span>12.11610.794<span class=\"_ _59\"> </span>2.2903.995<span class=\"_ _59\"> </span>813<span class=\"_ _59\"> </span>208<span class=\"_ _59\"> </span>15.21914.998<span class=\"_ _59\"> </span>di cui Pisa<span class=\"_ _59\"> </span>3.271<span class=\"_ _59\"> </span>4.971<span class=\"_ _59\"> </span>628<span class=\"_ _59\"> </span>2.437<span class=\"_ _59\"> </span>171<span class=\"_ _59\"> </span>19<span class=\"_ _59\"> </span>4.0707.427<span class=\"_ _59\"> </span>di cui Firenze<span class=\"_ _59\"> </span>8.845<span class=\"_ _59\"> </span>5.823<span class=\"_ _59\"> </span>1.662<span class=\"_ _59\"> </span>1.559<span class=\"_ _59\"> </span>642<span class=\"_ _59\"> </span>190<span class=\"_ _59\"> </span>11.1497.571<span class=\"_ _59\"> </span>Totale Ricavi di<span class=\"_ _59\"> </span>settore<span class=\"_ _59\"> </span>91.67188.885<span class=\"_ _59\"> </span>34.58230.426<span class=\"_ _59\"> </span>2.5654.610<span class=\"_ _59\"> </span>128.818123.921<span class=\"_ _59\"> </span>Costi operativi (*)<span class=\"_ _59\"> </span>48.80542.020<span class=\"_ _59\"> </span>8.2607.106<span class=\"_ _59\"> </span>15.84723.849<span class=\"_ _59\"> </span>72.91372.975<span class=\"_ _59\"> </span>di cui Pisa<span class=\"_ _59\"> </span>28.965<span class=\"_ _59\"> </span>25.349<span class=\"_ _59\"> </span>4.237<span class=\"_ _59\"> </span>3.455<span class=\"_ _59\"> </span>7.62313.158<span class=\"_ _59\"> </span>40.82541.963<span class=\"_ _59\"> </span>di cui Firenze<span class=\"_ _59\"> </span>19.840<span class=\"_ _59\"> </span>16.670<span class=\"_ _59\"> </span>4.023<span class=\"_ _59\"> </span>3.651<span class=\"_ _59\"> </span>8.22410.691<span class=\"_ _59\"> </span>32.08831.012<span class=\"_ _59\"> </span>Costi per serv.<span class=\"_ _59\"> </span>costruz.<span class=\"_ _59\"> </span>7.6766.470<span class=\"_ _59\"> </span>1.3782.554<span class=\"_ _59\"> </span>661<span class=\"_ _59\"> </span>193<span class=\"_ _59\"> </span>9.7159.217<span class=\"_ _59\"> </span>di cui Pisa<span class=\"_ _59\"> </span>2.027<span class=\"_ _59\"> </span>2.634<span class=\"_ _59\"> </span>429<span class=\"_ _59\"> </span>1.566<span class=\"_ _59\"> </span>129<span class=\"_ _59\"> </span>16<span class=\"_ _59\"> </span>2.5854.216<span class=\"_ _59\"> </span>di cui Firenze<span class=\"_ _59\"> </span>5.650<span class=\"_ _59\"> </span>3.836<span class=\"_ _59\"> </span>949988,79 532<span class=\"_ _59\"> </span>177<span class=\"_ _59\"> </span>7.1305.002<span class=\"_ _59\"> </span>Ammort.ti e<span class=\"_ _59\"> </span>accanton.ti<span class=\"_ _59\"> </span>6.3947.339<span class=\"_ _59\"> </span>1.1831.487<span class=\"_ _59\"> </span>7.9016.752<span class=\"_ _59\"> </span>15.47815.578<span class=\"_ _59\"> </span>di cui Pisa<span class=\"_ _59\"> </span>3.675<span class=\"_ _59\"> </span>3.634<span class=\"_ _59\"> </span>672<span class=\"_ _59\"> </span>781<span class=\"_ _59\"> </span>4.480<span class=\"_ _59\"> </span>3.732<span class=\"_ _59\"> </span>8.8278.147<span class=\"_ _59\"> </span>di cui Firenze<span class=\"_ _59\"> </span>2.719<span class=\"_ _59\"> </span>3.705<span class=\"_ _59\"> </span>510<span class=\"_ _59\"> </span>705<span class=\"_ _59\"> </span>3.421<span class=\"_ _59\"> </span>3.020<span class=\"_ _59\"> </span>6.6507.431<span class=\"_ _59\"> </span>Risultato<span class=\"_ _59\"> </span>operativo<span class=\"_ _59\"> </span>28.79533.056<span class=\"_ _59\"> </span>23.76219.279<span class=\"_ _59\"> </span>-21.845-26.184<span class=\"_ _59\"> </span>30.71226.151<span class=\"_ _59\"> </span>di cui Pisa<span class=\"_ _59\"> </span>9.147<span class=\"_ _59\"> </span>11.109<span class=\"_ _59\"> </span>7.395<span class=\"_ _59\"> </span>6.923<span class=\"_ _59\"> </span>-<span class=\"ls48\">10.848</span>-<span class=\"ls48\">14.416<span class=\"_ _59\"> </span></span>5.6953.615<span class=\"_ _59\"> </span>di cui Firenze<span class=\"_ _59\"> </span>19.648<span class=\"_ _59\"> </span>21.947<span class=\"_ _59\"> </span>16.366<span class=\"_ _59\"> </span>12.357<span class=\"_ _59\"> </span>-<span class=\"ls48\">10.997</span>-<span class=\"ls48\">11.768<span class=\"_ _59\"> </span></span>25.01722.536<span class=\"_ _59\"> </span>Gestione<span class=\"_ _59\"> </span>finanziaria<span class=\"_ _59\"> </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-<span class=\"ls48\">5.456</span>-<span class=\"ls48\">6.781<span class=\"_ _59\"> </span></span>-<span class=\"ls48\">5.456</span>-<span class=\"ls48\">6.781<span class=\"_ _59\"> </span></span>Ris. ante<span class=\"_ _59\"> </span>imposte<span class=\"_ _59\"> </span>28.79533.056<span class=\"_ _59\"> </span>23.76219.279<span class=\"_ _59\"> </span>-<span class=\"ls28\">27.301</span>-<span class=\"ls28\">32.965<span class=\"_ _59\"> </span></span>25.25619.370<span class=\"_ _59\"> </span>Imposte di<span class=\"_ _59\"> </span>esercizio<span class=\"_ _59\"> </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-<span class=\"ls48\">8.237</span>-<span class=\"ls48\">6.291<span class=\"_ _59\"> </span></span>-<span class=\"ls48\">8.237</span>-<span class=\"ls48\">6.291<span class=\"_ _59\"> </span></span>Ris. netto di<span class=\"_ _59\"> </span>esercizio<span class=\"_ _59\"> </span>28.79533.056<span class=\"_ _59\"> </span>23.76219.279<span class=\"_ _59\"> </span>-<span class=\"ls28\">35.538</span>-<span class=\"ls28\">39.256<span class=\"_ _59\"> </span></span>17.01913.079<span class=\"_ _59\"> </span>Perdita (utile) di<span class=\"_ _59\"> </span>Terzi<span class=\"_ _59\"> </span>-<span class=\"ls38\">   </span>0<span class=\"_ _59\"> </span>-<span class=\"ls38\">   </span>-<span class=\"ls38\">   </span>-                       77 -<span class=\"ls48\">448<span class=\"_ _59\"> </span></span>-<span class=\"ls48\">77<span class=\"_ _59\"> </span></span>-<span class=\"ls48\">448<span class=\"_ _59\"> </span></span>Ris. netto di<span class=\"_ _59\"> </span>Gruppo<span class=\"_ _59\"> </span>28.79533.056<span class=\"_ _59\"> </span>23.76219.279<span class=\"_ _59\"> </span>-<span class=\"ls28\">35.615</span>-<span class=\"ls28\">39.704<span class=\"_ _59\"> </span></span>17.09712.631<span class=\"_ _59\"> </span>Gruppo TA -<span class=\"_ _59\"> </span>Situazione<span class=\"_ _59\"> </span>patrimoniale-<span class=\"_ _59\"> </span>finanziaria<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>31/12/202431/12/2023<span class=\"_ _59\"> </span>Attivit\u00e0 correnti<span class=\"_ _59\"> </span>21.59720.998<span class=\"_ _59\"> </span>9.01810.979<span class=\"_ _59\"> </span>21.43029.739<span class=\"_ _59\"> </span>52.04561.716<span class=\"_ _59\"> </span>Attivit\u00e0 non<span class=\"_ _59\"> </span>correnti<span class=\"_ _59\"> </span>164.458156.645<span class=\"_ _59\"> </span>36.02642.334<span class=\"_ _59\"> </span>43.61943.164<span class=\"_ _59\"> </span>244.104242.144<span class=\"_ _59\"> </span>Gruppo TA - Altre<span class=\"_ _59\"> </span>31/12/202431/12/202331/12/202431/12/202331/12/202431/12/202331/12/202431/12/2023<span class=\"_ _59\"> </span>informazioni<span class=\"_ _59\"> </span>Investimenti<span class=\"_ _59\"> </span>13.91611.507<span class=\"_ _59\"> </span>2.695<span class=\"_ _59\"> </span>4.048<span class=\"_ _59\"> </span>1.597<span class=\"_ _59\"> </span>65018.20916.205<span class=\"_ _59\"> </span>(*)  <span class=\"ls5e\">Fra</span> <span class=\"ff4\">cui Canoni aeroportuali pari ad \u20ac7.672 migliaia nel 2024 ed \u20ac 7.047<span class=\"_ _6\"></span> migliaia nel 2023.<span class=\"_ _59\"> </span></span>Informazioni <span class=\"_ _6\"></span>in merito ai principali <span class=\"_ _6\"></span>clienti<span class=\"_ _59\"> </span>Nel <span class=\"_ _6\"></span>corso d<span class=\"_ _6\"></span>el 2024 <span class=\"_ _6\"></span>TA <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>registrato circa <span class=\"_ _6\"></span>9,1 m<span class=\"_ _6\"></span>ilioni p<span class=\"_ _6\"></span>asseggeri. <span class=\"_ _6\"></span>L<span class=\"ff4\">\u2019</span>incidenza <span class=\"_ _6\"></span>totale <span class=\"_ _6\"></span>dei prim<span class=\"_ _6\"></span>i tre <span class=\"_ _6\"></span>vettori <span class=\"_ _6\"></span>\u00e8 del<span class=\"_ _59\"> </span>60,2% (59,8% nel 2023)<span class=\"ff4\">. In particolare,<span class=\"_ _6\"></span> l\u2019incidenza del primo di essi \u00e8 pari al <span class=\"ff2\">43,5% (Ryanair) mentre quelli<span class=\"_ _59\"> </span></span></span>del secondo e del <span class=\"_ _6\"></span>terzo sono pari rispetti<span class=\"_ _6\"></span>vamente al <span class=\"ls10\">10</span>,1% (Vueling) e <span class=\"_ _6\"></span><span class=\"ls10\">6,<span class=\"ls0\">6% (easy Jet<span class=\"ls7\">).</span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-536": {
   "value": "9.2 Impegni e G<span class=\"_ _6\"></span>aranzie<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>Al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>impegni <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>garan<span class=\"_ _6\"></span>zie son<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>composte <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>11.188 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fidejussioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Terz<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> a <span class=\"_ _2\"></span>favore <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>10<span class=\"ls8\">.8<span class=\"ls10\">26</span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>fidejussioni prestate <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Terzi <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>conto <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Gruppo<span class=\"_ _59\"> </span> TA. <table class=\"s w2e8 h252\" id=\"_3f0ff721-2fe5-4fc5-9e4f-e6141c409e96\"><tr><td class=\"c x182 y13f8 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y13f8 wff h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13f8 w130 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13f8 w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y13f9 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fidejussioni di terzi a favor<span class=\"_ _2\"></span>e del Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13f9 wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11.188 </div></td><td class=\"c x1ec y13f9 w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.502 </div></td><td class=\"c x1d8 y13f9 w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">686<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13fa w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fidejussioni a terzi per <span class=\"_ _2\"></span>conto del Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13fa wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.826 </div></td><td class=\"c x1ec y13fa w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11.298 </div></td><td class=\"c x1d8 y13fa w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(472) </div></td></tr></table>Le  fideiussioni  d<span class=\"_ _6\"></span>i  terzi  prestate  a  favore  delle  soci<span class=\"_ _6\"></span>et\u00e0  del  Gruppo  TA  si <span class=\"_ _15\"> </span>riferiscono  principalment<span class=\"_ _6\"></span>e  a<span class=\"_ _59\"> </span> fideiussioni pr<span class=\"_ _6\"></span>estate a garanzia dei la<span class=\"_ _6\"></span>vori appaltati dalla Capogruppo<span class=\"ls8\">, </span>a ga<span class=\"_ _6\"></span>ranzia del rispetto dei contra<span class=\"_ _6\"></span>tti<span class=\"_ _59\"> </span> da <span class=\"_ _6\"></span>parte de<span class=\"_ _6\"></span>i sub-con<span class=\"_ _6\"></span>cessionari, <span class=\"_ _6\"></span>a ga<span class=\"_ _6\"></span>ranzia di <span class=\"_ _6\"></span>tasse <span class=\"_ _6\"></span>e d<span class=\"_ _6\"></span>iritti <span class=\"_ _6\"></span>aeroportuali <span class=\"_ _6\"></span>maturati <span class=\"_ _6\"></span>sulle <span class=\"_ _6\"></span>attivit\u00e0 op<span class=\"_ _6\"></span>erative da<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> parte dei vettor<span class=\"_ _6\"></span>i aerei.  Le <span class=\"_ _f\"> </span>fideiussioni <span class=\"_ _f\"> </span>prestate <span class=\"_ _f\"> </span>a <span class=\"_ _12\"> </span>ter<span class=\"_ _2\"></span>zi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo  T<span class=\"_ _6\"></span>A  si <span class=\"_ _12\"> </span>riferis<span class=\"_ _2\"></span>cono <span class=\"_ _12\"> </span>pri<span class=\"_ _2\"></span>ncipal<span class=\"_ _6\"></span>mente  a<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> fideiussioni <span class=\"_ _c\"></span>prestate <span class=\"_ _e\"></span>all\u2019ENAC <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>garanzia <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>pieno <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>satto <span class=\"_ _c\"></span>svolgimento <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>compiti <span class=\"_ _e\"></span>previsti <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>due<span class=\"_ _59\"> </span> Convenzioni quaran<span class=\"_ _6\"></span>tennali sottoscritte al Comune<span class=\"_ _2\"></span> di Pisa ed al Comune <span class=\"_ _2\"></span>di Firenze a garanzia del rispetto<span class=\"_ _59\"> </span> dei <span class=\"_ _c\"></span>regolamenti <span class=\"_ _c\"></span>comunali <span class=\"_ _c\"></span>sui <span class=\"_ _c\"></span>lavori <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>ampliamento <span class=\"_ _2\"></span>delle <span class=\"_ _c\"></span>infrastrutture <span class=\"_ _c\"></span>aeroportuali <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>TA. <span class=\"_ _c\"></span>Nei<span class=\"_ _59\"> </span> 10,8 m<span class=\"_ _6\"></span>ilioni <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>incluse <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>1,7 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro di <span class=\"_ _6\"></span>garanzie <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>favore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ANAS <span class=\"_ _6\"></span>per lavori <span class=\"_ _6\"></span>gestiti <span class=\"_ _6\"></span>dalla<span class=\"_ _59\"> </span> controllata <span class=\"_ _6\"></span>TAC.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-507": {
   "value": "9.2 Impegni e G<span class=\"_ _6\"></span>aranzie<span class=\"_ _59\"> </span><span class=\"ff2\"> </span>Al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>impegni <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>garan<span class=\"_ _6\"></span>zie son<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>composte <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>11.188 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fidejussioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Terz<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span> a <span class=\"_ _2\"></span>favore <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>10<span class=\"ls8\">.8<span class=\"ls10\">26</span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>fidejussioni prestate <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Terzi <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>conto <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Gruppo<span class=\"_ _59\"> </span> TA. <table class=\"s w2e8 h252\" id=\"_3f0ff721-2fe5-4fc5-9e4f-e6141c409e96\"><tr><td class=\"c x182 y13f8 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y13f8 wff h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13f8 w130 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13f8 w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y13f9 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fidejussioni di terzi a favor<span class=\"_ _2\"></span>e del Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13f9 wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11.188 </div></td><td class=\"c x1ec y13f9 w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.502 </div></td><td class=\"c x1d8 y13f9 w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">686<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13fa w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fidejussioni a terzi per <span class=\"_ _2\"></span>conto del Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13fa wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.826 </div></td><td class=\"c x1ec y13fa w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11.298 </div></td><td class=\"c x1d8 y13fa w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(472) </div></td></tr></table>Le  fideiussioni  d<span class=\"_ _6\"></span>i  terzi  prestate  a  favore  delle  soci<span class=\"_ _6\"></span>et\u00e0  del  Gruppo  TA  si <span class=\"_ _15\"> </span>riferiscono  principalment<span class=\"_ _6\"></span>e  a<span class=\"_ _59\"> </span> fideiussioni pr<span class=\"_ _6\"></span>estate a garanzia dei la<span class=\"_ _6\"></span>vori appaltati dalla Capogruppo<span class=\"ls8\">, </span>a ga<span class=\"_ _6\"></span>ranzia del rispetto dei contra<span class=\"_ _6\"></span>tti<span class=\"_ _59\"> </span> da <span class=\"_ _6\"></span>parte de<span class=\"_ _6\"></span>i sub-con<span class=\"_ _6\"></span>cessionari, <span class=\"_ _6\"></span>a ga<span class=\"_ _6\"></span>ranzia di <span class=\"_ _6\"></span>tasse <span class=\"_ _6\"></span>e d<span class=\"_ _6\"></span>iritti <span class=\"_ _6\"></span>aeroportuali <span class=\"_ _6\"></span>maturati <span class=\"_ _6\"></span>sulle <span class=\"_ _6\"></span>attivit\u00e0 op<span class=\"_ _6\"></span>erative da<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> parte dei vettor<span class=\"_ _6\"></span>i aerei.  Le <span class=\"_ _f\"> </span>fideiussioni <span class=\"_ _f\"> </span>prestate <span class=\"_ _f\"> </span>a <span class=\"_ _12\"> </span>ter<span class=\"_ _2\"></span>zi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo  T<span class=\"_ _6\"></span>A  si <span class=\"_ _12\"> </span>riferis<span class=\"_ _2\"></span>cono <span class=\"_ _12\"> </span>pri<span class=\"_ _2\"></span>ncipal<span class=\"_ _6\"></span>mente  a<span class=\"_ _59\"> </span><span class=\"_ _6\"></span> fideiussioni <span class=\"_ _c\"></span>prestate <span class=\"_ _e\"></span>all\u2019ENAC <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>garanzia <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>pieno <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>satto <span class=\"_ _c\"></span>svolgimento <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>compiti <span class=\"_ _e\"></span>previsti <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>due<span class=\"_ _59\"> </span> Convenzioni quaran<span class=\"_ _6\"></span>tennali sottoscritte al Comune<span class=\"_ _2\"></span> di Pisa ed al Comune <span class=\"_ _2\"></span>di Firenze a garanzia del rispetto<span class=\"_ _59\"> </span> dei <span class=\"_ _c\"></span>regolamenti <span class=\"_ _c\"></span>comunali <span class=\"_ _c\"></span>sui <span class=\"_ _c\"></span>lavori <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>ampliamento <span class=\"_ _2\"></span>delle <span class=\"_ _c\"></span>infrastrutture <span class=\"_ _c\"></span>aeroportuali <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>TA. <span class=\"_ _c\"></span>Nei<span class=\"_ _59\"> </span> 10,8 m<span class=\"_ _6\"></span>ilioni <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>incluse <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>1,7 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro di <span class=\"_ _6\"></span>garanzie <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>favore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ANAS <span class=\"_ _6\"></span>per lavori <span class=\"_ _6\"></span>gestiti <span class=\"_ _6\"></span>dalla<span class=\"_ _59\"> </span> controllata <span class=\"_ _6\"></span>TAC. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-585": {
   "value": "9.2 Impegni e G<span class=\"_ _6\"></span>aranzie<span class=\"_ _59\"> </span>Al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>impegni <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>garan<span class=\"_ _6\"></span>zie son<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>composte <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>11.188 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fidejussioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Terz<span class=\"_ _6\"></span>i<span class=\"_ _59\"> </span>a <span class=\"_ _2\"></span>favore <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>10<span class=\"ls8\">.8<span class=\"ls10\">26</span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>fidejussioni prestate <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Terzi <span class=\"_ _2\"></span>per <span class=\"_ _c\"></span>conto <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>Gruppo<span class=\"_ _59\"> </span>TA.<table class=\"s w2e8 h252\" id=\"_3f0ff721-2fe5-4fc5-9e4f-e6141c409e96\"><tr><td class=\"c x182 y13f8 w12e h60\"><div class=\"t m0 xb1 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1eb y13f8 wff h60\"><div class=\"t m0 x82 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y13f8 w130 h60\"><div class=\"t m0 x20 h9 y1a3 ff3 fs0 fc0 sc0 ls28 ws0\">31.12.2023<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y13f8 w131 h60\"><div class=\"t m0 x1e h18 y2d0 ff3 fs7 fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x182 y13f9 w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fidejussioni di terzi a favor<span class=\"_ _2\"></span>e del Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13f9 wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11.188 </div></td><td class=\"c x1ec y13f9 w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.502 </div></td><td class=\"c x1d8 y13f9 w131 h60\"><div class=\"t m0 x3 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">686<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x182 y13fa w12e h60\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Fidejussioni a terzi per <span class=\"_ _2\"></span>conto del Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x1eb y13fa wff h60\"><div class=\"t m0 x80 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">10.826 </div></td><td class=\"c x1ec y13fa w130 h60\"><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">11.298 </div></td><td class=\"c x1d8 y13fa w131 h60\"><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(472) </div></td></tr></table>Le  fideiussioni  d<span class=\"_ _6\"></span>i  terzi  prestate  a  favore  delle  soci<span class=\"_ _6\"></span>et\u00e0  del  Gruppo  TA  si <span class=\"_ _15\"> </span>riferiscono  principalment<span class=\"_ _6\"></span>e  a<span class=\"_ _59\"> </span>fideiussioni pr<span class=\"_ _6\"></span>estate a garanzia dei la<span class=\"_ _6\"></span>vori appaltati dalla Capogruppo<span class=\"ls8\">, </span>a ga<span class=\"_ _6\"></span>ranzia del rispetto dei contra<span class=\"_ _6\"></span>tti<span class=\"_ _59\"> </span>da <span class=\"_ _6\"></span>parte de<span class=\"_ _6\"></span>i sub-con<span class=\"_ _6\"></span>cessionari, <span class=\"_ _6\"></span>a ga<span class=\"_ _6\"></span>ranzia di <span class=\"_ _6\"></span>tasse <span class=\"_ _6\"></span>e d<span class=\"_ _6\"></span>iritti <span class=\"_ _6\"></span>aeroportuali <span class=\"_ _6\"></span>maturati <span class=\"_ _6\"></span>sulle <span class=\"_ _6\"></span>attivit\u00e0 op<span class=\"_ _6\"></span>erative da<span class=\"_ _59\"> </span>parte dei vettor<span class=\"_ _6\"></span>i aerei. Le <span class=\"_ _f\"> </span>fideiussioni <span class=\"_ _f\"> </span>prestate <span class=\"_ _f\"> </span>a <span class=\"_ _12\"> </span>ter<span class=\"_ _2\"></span>zi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo  T<span class=\"_ _6\"></span>A  si <span class=\"_ _12\"> </span>riferis<span class=\"_ _2\"></span>cono <span class=\"_ _12\"> </span>pri<span class=\"_ _2\"></span>ncipal<span class=\"_ _6\"></span>mente  a<span class=\"_ _59\"> </span>fideiussioni <span class=\"_ _c\"></span>prestate <span class=\"_ _e\"></span>all\u2019ENAC <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>garanzia <span class=\"_ _c\"></span>del <span class=\"_ _e\"></span>pieno <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>satto <span class=\"_ _c\"></span>svolgimento <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>compiti <span class=\"_ _e\"></span>previsti <span class=\"_ _e\"></span>dalle <span class=\"_ _c\"></span>due<span class=\"_ _59\"> </span>Convenzioni quaran<span class=\"_ _6\"></span>tennali sottoscritte al Comune<span class=\"_ _2\"></span> di Pisa ed al Comune <span class=\"_ _2\"></span>di Firenze a garanzia del rispetto<span class=\"_ _59\"> </span>dei <span class=\"_ _c\"></span>regolamenti <span class=\"_ _c\"></span>comunali <span class=\"_ _c\"></span>sui <span class=\"_ _c\"></span>lavori <span class=\"_ _e\"></span>di <span class=\"_ _c\"></span>ampliamento <span class=\"_ _2\"></span>delle <span class=\"_ _c\"></span>infrastrutture <span class=\"_ _c\"></span>aeroportuali <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _c\"></span>di <span class=\"_ _e\"></span>TA. <span class=\"_ _c\"></span>Nei<span class=\"_ _59\"> </span>10,8 m<span class=\"_ _6\"></span>ilioni <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>incluse <span class=\"_ _6\"></span>circa <span class=\"_ _6\"></span>1,7 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>euro di <span class=\"_ _6\"></span>garanzie <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>favore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ANAS <span class=\"_ _6\"></span>per lavori <span class=\"_ _6\"></span>gestiti <span class=\"_ _6\"></span>dalla<span class=\"_ _59\"> </span>controllata <span class=\"_ _6\"></span>TAC.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-537": {
   "value": "9.3 Compensi <span class=\"_ _6\"></span>agli Amministratori, Sind<span class=\"_ _6\"></span>aci e Dirigenti con re<span class=\"_ _6\"></span>sponsabilit\u00e0 str<span class=\"_ _6\"></span>ategiche<span class=\"_ _2\"></span> Di seguito il detta<span class=\"_ _6\"></span>glio relativo ai compens<span class=\"_ _6\"></span>i 2024<span class=\"_ _2\"></span>. COMPENSO AMMINISTRATORI (In migliaia di euro) 2024<span class=\"ls0\"> </span>Compensi Nome e Cognome Carica ricoperta Periodo in cui \u00e8 stata ricoperta la carica Scade<span class=\"_ _59\"> </span>nza della carica per la carica per partec. a comitati Benefici non monetari Retrib., bonus<span class=\"ff3\"> <span class=\"ls60\">e </span></span>altri incetivi Altri compensi percepiti da societ\u00e0 controllate Totale Marco Carrai Presidente CdA TA - Presidente Comitato Esecutivo TA<span class=\"ls0\"> </span>1/1/2024 - 31/12/2024 (a)<span class=\"ls0\"> </span>120,0 1,5 14,3 100,0 0,0 235,8<div class=\"gs4\"><table class=\"s w35f h256\" id=\"_bf8ecb27-a600-4ba3-b75f-37e6d7268b18\"><tr><td></td><td class=\"c x25a y1400 w360 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y1401 w361 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Delegato TA -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1402 w362 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Roberto</div></td><td class=\"c x25a y1403 w363 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Membro Comitato</div></td><td class=\"c x25b y1403 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1404 w365 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Naldi<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1404 w366 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">Esecutivo TA<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1404 w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1405 w181 h13e\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1405 w15d h13e\"><div class=\"t m0 x25 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">244,0 </div></td><td class=\"c x25c y1405 w182 h13e\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x255 y1405 w183 h13e\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">11,5 </div></td><td class=\"c x21a y1405 w184 h13e\"><div class=\"t m0 x72 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">200,0 </div></td><td class=\"c x25d y1405 w185 h13e\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x25e y1405 w17b h13e\"><div class=\"t m0 x6c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">557,5 </div></td></tr><tr><td class=\"c x18c y1406 w368 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Giorgio De<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y1407 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1408 w369 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Lorenzi<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y1409 w187 h69\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y1408 w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1409 w181 h69\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1409 w15d h69\"><div class=\"t m0 x1e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y1409 w182 h69\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x255 y1409 w183 h69\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1409 w184 h69\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1409 w185 h69\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1409 w17b h69\"><div class=\"t m0 x4d h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">12,0 </div></td></tr><tr><td class=\"c x18c y140a w36a h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Ana C.<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y140b w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y140c w36b h257\"><div class=\"t m0 x17f h7 y13c0 ff2 fs3 fc0 sc0 ls0 ws0\">Schirinian<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y140d w187 h12b\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y140c w367 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y140d w181 h12b\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y140d w15d h12b\"><div class=\"t m0 x1e h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y140d w182 h12b\"><div class=\"t m0 x48 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y140d w183 h12b\"><div class=\"t m0 x7a h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y140d w184 h12b\"><div class=\"t m0 x23 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y140d w185 h12b\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y140d w17b h12b\"><div class=\"t m0 x4d h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td></tr><tr><td class=\"c x18c y140e w36c h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Saverio<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y140f w364 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1410 w36d h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Panerai<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y1411 w187 hc6\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y1410 w367 h25a\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1411 w181 hc6\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1411 w15d hc6\"><div class=\"t m0 x1e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y1411 w182 hc6\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y1411 w183 hc6\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1411 w184 hc6\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1411 w185 hc6\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1411 w17b hc6\"><div class=\"t m0 x4d h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td></tr><tr><td></td><td class=\"c x25a y1412 w36e h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Vice Presidente CdA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y1413 w36f h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">TA - Comitato<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y1414 w370 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Nomine e<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y1415 w371 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Remunerazioni TA -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1416 w372 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Stefano</div></td><td class=\"c x25a y1417 w373 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Controllo</div></td><td class=\"c x25b y1417 w364 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1418 w374 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Bottai<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1418 w375 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">e Rischi TA<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1418 w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1419 w181 h13f\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1419 w15d h13f\"><div class=\"t m0 x1e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">20,0 </div></td><td class=\"c x25c y1419 w182 h13f\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">4,5 </div></td><td class=\"c x255 y1419 w183 h13f\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1419 w184 h13f\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1419 w185 h13f\"><div class=\"t m0 x5c h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">13,0 </div></td><td class=\"c x25e y1419 w17b h13f\"><div class=\"t m0 x4d h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">37,5 </div></td></tr><tr><td class=\"c x18c y141a w376 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Veronica<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y141b w377 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024-<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y141c w378 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Berti<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y141d w187 hc6\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y141c w367 h25a\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y141d w181 hc6\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y141d w15d hc6\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x25c y141d w182 hc6\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y141d w183 hc6\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y141d w184 hc6\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y141d w185 hc6\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y141d w17b hc6\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td></tr><tr><td></td><td class=\"c x25a y141e w379 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y141f w37a h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">- Presidente<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1420 w37b h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Luigi<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1421 w37c h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Nomine e</div></td><td class=\"c x25b y1421 w377 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024-<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1422 w37d h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Salvadori</div></td><td class=\"c x25a y1422 w37e h25a\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">Remunerazioni TA</div></td><td class=\"c x25b y1422 w367 h25a\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1423 w181 h13c\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1423 w15d h13c\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x25c y1423 w182 h13c\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">1,6 </div></td><td class=\"c x255 y1423 w183 h13c\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1423 w184 h13c\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1423 w185 h13c\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1423 w17b h13c\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">8,3 </div></td></tr><tr><td class=\"c x18c y1424 w37f h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Sabina<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y1425 w377 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024-<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1426 w380 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Nuti<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y1427 w187 h12b\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y1426 w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1427 w181 h12b\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1427 w15d h12b\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x25c y1427 w182 h12b\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y1427 w183 h12b\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1427 w184 h12b\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1427 w185 h12b\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1427 w17b h12b\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td></tr><tr><td class=\"c x18c y1428 w381 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Nicoletta<span class=\"_ _59\"> </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 x18c y1429 w382 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls51 ws0\">De<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y142a w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y142b w383 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Francesco<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y142c w187 he8\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y142b w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y142c w181 he8\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y142c w15d he8\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td><td class=\"c x25c y142c w182 he8\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y142c w183 he8\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y142c w184 he8\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y142c w185 he8\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y142c w17b he8\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td></tr><tr><td class=\"c x18c y142d w384 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Linda<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y142e w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y142f w385 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Stivala<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y1430 w187 h12b\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y142f w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1430 w181 h12b\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1430 w15d h12b\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td><td class=\"c x25c y1430 w182 h12b\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y1430 w183 h12b\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1430 w184 h12b\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1430 w185 h12b\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1430 w17b h12b\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td></tr><tr><td></td><td class=\"c x25a y1431 w379 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1432 w386 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Claudio</div></td><td class=\"c x25a y1433 w387 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">-  Membro<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1433 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1434 w388 h257\"><div class=\"t m0 x17f h7 y13c0 ff2 fs3 fc0 sc0 ls0 ws0\">Bianchi</div></td><td class=\"c x25a y1434 w389 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Esecutivo</div></td><td class=\"c x25b y1434 w367 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1435 w181 h140\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1435 w15d h140\"><div class=\"t m0 x4e h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td><td class=\"c x25c y1435 w182 h140\"><div class=\"t m0 x48 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">1,0 </div></td><td class=\"c x255 y1435 w183 h140\"><div class=\"t m0 x7a h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1435 w184 h140\"><div class=\"t m0 x23 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1435 w185 h140\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1435 w17b h140\"><div class=\"t m0 x7a h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">4,3 </div></td></tr><tr><td></td><td class=\"c x25a y1436 w379 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y1437 w38a h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">- Membro Comitato<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1438 w38b h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Gino<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1439 w370 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Nomine e<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1439 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y143a w38c h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Mannocci</div></td><td class=\"c x25a y143a w37e h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">Remunerazioni TA</div></td><td class=\"c x25b y143a w367 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y143b w181 h13c\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y143b w15d h13c\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td><td class=\"c x25c y143b w182 h13c\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,6 </div></td><td class=\"c x255 y143b w183 h13c\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y143b w184 h13c\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y143b w185 h13c\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y143b w17b h13c\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,9 </div></td></tr><tr><td></td><td class=\"c x25a y143c w379 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y143d w38d h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Antonella</div></td><td class=\"c x25a y143e w387 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">-  Membro<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y143e w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y143f w38e h257\"><div class=\"t m0 x17f h7 y13c0 ff2 fs3 fc0 sc0 ls0 ws0\">Mansi<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y143f w389 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Esecutivo</div></td><td class=\"c x25b y143f w367 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1440 w181 h121\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1440 w15d h121\"><div class=\"t m0 x1e h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y1440 w182 h121\"><div class=\"t m0 x48 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x255 y1440 w183 h121\"><div class=\"t m0 x7a h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1440 w184 h121\"><div class=\"t m0 x23 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1440 w185 h121\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1440 w17b h121\"><div class=\"t m0 x4d h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">12,0 </div></td></tr><tr><td class=\"c x18c y1441 w38f h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Cristina<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x25b y1442 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1443 w390 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Martelli<span class=\"_ _59\"> </span></div></td><td class=\"c x25f y1444 w187 hc6\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA </div></td><td class=\"c x25b y1443 w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">29/04/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1444 w181 hc6\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1444 w15d hc6\"><div class=\"t m0 x4e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td><td class=\"c x25c y1444 w182 hc6\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x255 y1444 w183 hc6\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1444 w184 hc6\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1444 w185 hc6\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1444 w17b hc6\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,3 </div></td></tr><tr><td class=\"c x18c y1445 w391 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Mariano<span class=\"_ _59\"> </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 x18c y1446 w392 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Andres</div></td><td class=\"c x25a y1447 w379 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1448 w393 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Mobilia</div></td><td class=\"c x25a y1449 w387 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">-  Membro<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1449 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y144a w394 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Santi<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y144a w389 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Esecutivo</div></td><td class=\"c x25b y144a w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y144b w181 h141\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y144b w15d h141\"><div class=\"t m0 x1e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y144b w182 h141\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x255 y144b w183 h141\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y144b w184 h141\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y144b w185 h141\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">3,0 </div></td><td class=\"c x25e y144b w17b h141\"><div class=\"t m0 x4d h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">15,0 </div></td></tr><tr><td></td><td class=\"c x25a y144c w379 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y144d w387 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">-  Membro<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y144e w395 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Patrizia</div></td><td class=\"c x25a y144f w373 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Controllo</div></td><td class=\"c x25b y144f w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1450 w396 h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Pacini<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1450 w397 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">e Rischi<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1450 w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1451 w181 h13c\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1451 w15d h13c\"><div class=\"t m0 x1e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y1451 w182 h13c\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x255 y1451 w183 h13c\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1451 w184 h13c\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1451 w185 h13c\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1451 w17b h13c\"><div class=\"t m0 x4d h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">12,0 </div></td></tr><tr><td class=\"c x18c y1452 w398 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Mirko<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1453 w379 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Amministratore TA<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x25a y1454 w387 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">-  Membro<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1455 w399 h24a\"><div class=\"t m0 x17f h7 y13b5 ff2 fs3 fc0 sc0 ls0 ws0\">Romoli</div></td><td class=\"c x25a y1456 w373 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Comitato Controllo</div></td><td class=\"c x25b y1456 w364 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">1/1/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18c y1457 w39a h24b\"><div class=\"t m0 x17f h7 y13b7 ff2 fs3 fc0 sc0 ls0 ws0\">Fenu<span class=\"_ _59\"> </span></div></td><td class=\"c x25a y1457 w397 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">e Rischi<span class=\"_ _59\"> </span></div></td><td class=\"c x25b y1457 w367 h1f0\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x21e y1458 w181 h13c\"><div class=\"t m0 x45 h15 y324 ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x1f1 y1458 w15d h13c\"><div class=\"t m0 x1e h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x25c y1458 w182 h13c\"><div class=\"t m0 x48 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x255 y1458 w183 h13c\"><div class=\"t m0 x7a h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x21a y1458 w184 h13c\"><div class=\"t m0 x23 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25d y1458 w185 h13c\"><div class=\"t m0 x43 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x25e y1458 w17b h13c\"><div class=\"t m0 x4d h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">12,0 </div></td></tr><tr><td class=\"c x182 y1459 w186 h91\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x1f1 y1459 w15d h91\"><div class=\"t m0 x72 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">490,6 </div></td><td class=\"c x25c y1459 w182 h91\"><div class=\"t m0 x1e h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">21,2 </div></td><td class=\"c x255 y1459 w183 h91\"><div class=\"t m0 x23 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">25,8 </div></td><td class=\"c x21a y1459 w184 h91\"><div class=\"t m0 x47 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">300,0 </div></td><td class=\"c x25d y1459 w185 h91\"><div class=\"t m0 x4e h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">116,0 </div></td><td class=\"c x25e y1459 w17b h91\"><div class=\"t m0 x76 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">953,5 </div></td></tr></table></div>Note: (a) Approvazione del Bilan<span class=\"_ _2\"></span>cio d'esercizio al <span class=\"_ _2\"></span>31/12/2026.<span class=\"_ _2\"></span><span class=\"fs3\"> </span>COMPENSO SINDA<span class=\"_ _6\"></span>CI <table class=\"s w39b h25c\" id=\"_68c10c8c-b024-4029-a55f-a3277f43519e\"><tr><td class=\"c x182 y145a w195 hd1\"><div class=\"t m0 x45 h18 ydf ff3 fs7 fc0 sc0 ls0 ws0\">(In migliaia di e<span class=\"_ _6\"></span>uro) </div></td><td></td><td class=\"c x260 y145b w39c h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Periodo in<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x243 y145a w197 hd1\"><div class=\"t m0 x137 h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x262 y145c w39d h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">Compensi<span class=\"_ _59\"> </span></div><div class=\"t m0 x261 h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">compensi<span class=\"_ _59\"> </span></div></td><td class=\"c x263 y145d w39e h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x260 y145e w39f h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">cui \u00e8 stata</div></td><td class=\"c x264 y145f w3a0 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">Scadenza<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x262 y145f w3a1 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">per<span class=\"_ _59\"> </span></div></td><td class=\"c x263 y145f w3a2 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">percepiti da<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x260 y1460 w3a3 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">ricoperta la</div></td><td class=\"c x264 y1461 w3a4 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">della<span class=\"_ _59\"> </span></div></td><td class=\"c x265 y1461 w3a5 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">Emolumenti</div></td><td class=\"c x262 y1461 w3a6 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">partec. a</div></td><td class=\"c x263 y1461 w3a7 h1ef\"><div class=\"t m0 x17f h56 y1267 ff3 fs4 fc0 sc0 ls0 ws0\">societ\u00e0<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y1462 w195 h144\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Nome e Cognome </div></td><td class=\"c x266 y1462 w196 h144\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Carica ricoperta </div></td><td class=\"c x260 y1463 w3a8 h25a\"><div class=\"t m0 x17f h15 y1104 ff2 fs4 fc0 sc0 ls0 ws0\">carica<span class=\"_ _59\"> </span></div></td><td class=\"c x264 y1463 w3a9 h25d\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">carica</div></td><td class=\"c x265 y1463 w3aa h25d\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">per la carica</div></td><td class=\"c x262 y1463 w3ab h25d\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">comitati</div></td><td class=\"c x263 y1463 w3ac h25d\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">controllate<span class=\"_ _59\"> </span></div></td><td class=\"c x267 y1462 w194 h144\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x268 y1464 w3ad h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Presidente<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x268 y1465 w3ae h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Collegio<span class=\"_ _59\"> </span></div></td><td class=\"c x260 y1465 w3af h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">01/01/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1466 w195 h121\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Alberto Riboll<span class=\"_ _6\"></span>a </div></td><td class=\"c x268 y1467 w3b0 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">Sindacale TA<span class=\"_ _59\"> </span></div></td><td class=\"c x260 y1467 w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x269 y1466 w191 h121\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x26a y1466 w192 h121\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">40,0 </div></td><td class=\"c x26b y1466 w179 h121\"><div class=\"t m0 x49 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">14,4 </div></td><td></td><td class=\"c x267 y1466 w194 h121\"><div class=\"t m0 x82 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">54,4 </div></td></tr><tr><td></td><td class=\"c x268 y1468 w3b1 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x260 y1468 w3af h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">01/01/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1469 w195 h145\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Lara Lupi </div></td><td class=\"c x268 y146a w3b2 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls14 ws0\">TA<span class=\"_ _59\"> </span></div></td><td class=\"c x260 y146a w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x269 y1469 w191 h145\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x26a y1469 w192 h145\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x26b y1469 w179 h145\"><div class=\"t m0 x49 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">14,4 </div></td><td class=\"c x186 y1469 w193 h145\"><div class=\"t m0 x15 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x267 y1469 w194 h145\"><div class=\"t m0 x82 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">44,4 </div></td></tr><tr><td></td><td class=\"c x268 y146b w3b1 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x260 y146b w3af h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">01/01/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y146c w195 hb9\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Silvia Bresciani </div></td><td class=\"c x268 y146d w3b2 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls14 ws0\">TA<span class=\"_ _59\"> </span></div></td><td class=\"c x260 y146d w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x269 y146c w191 hb9\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x26a y146c w192 hb9\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x26b y146c w179 hb9\"><div class=\"t m0 x49 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">14,4 </div></td><td class=\"c x186 y146c w193 hb9\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">11,3 </div></td><td class=\"c x267 y146c w194 hb9\"><div class=\"t m0 x82 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">55,7 </div></td></tr><tr><td></td><td class=\"c x268 y146e w3b1 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x260 y146e w3af h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">01/01/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y146f w195 hb9\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Leonardo Comu<span class=\"_ _6\"></span>cci </div></td><td class=\"c x268 y1470 w3b2 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls14 ws0\">TA<span class=\"_ _59\"> </span></div></td><td class=\"c x260 y1470 w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x269 y146f w191 hb9\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x26a y146f w192 hb9\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x26b y146f w179 hb9\"><div class=\"t m0 x49 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">14,4 </div></td><td class=\"c x186 y146f w193 hb9\"><div class=\"t m0 x15 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x267 y146f w194 hb9\"><div class=\"t m0 x82 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">44,4 </div></td></tr><tr><td></td><td class=\"c x268 y1471 w3b1 h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x260 y1471 w3af h259\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">01/01/2024 -<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1472 w195 hb9\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Roberto Giacinti<span class=\"_ _6\"></span> </div></td><td class=\"c x268 y1473 w3b2 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls14 ws0\">TA<span class=\"_ _59\"> </span></div></td><td class=\"c x260 y1473 w367 h25b\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _59\"> </span></div></td><td class=\"c x269 y1472 w191 hb9\"><div class=\"t m0 x45 h15 y2cf ff2 fs4 fc0 sc0 ls55 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x26a y1472 w192 hb9\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x26b y1472 w179 hb9\"><div class=\"t m0 x49 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">14,4 </div></td><td class=\"c x186 y1472 w193 hb9\"><div class=\"t m0 x43 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">11,3 </div></td><td class=\"c x267 y1472 w194 hb9\"><div class=\"t m0 x82 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">55,7 </div></td></tr><tr><td class=\"c x182 y1474 w195 h146\"><div class=\"t m0 x45 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x26a y1474 w192 h146\"><div class=\"t m0 x4a h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">160,0 </div></td><td class=\"c x26b y1474 w179 h146\"><div class=\"t m0 x4e h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">72,0 </div></td><td class=\"c x186 y1474 w193 h146\"><div class=\"t m0 x88 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">22,5 </div></td><td class=\"c x267 y1474 w194 h146\"><div class=\"t m0 x45 h10 y21b ff3 fs3 fc0 sc0 ls0 ws0\">254,5 </div></td></tr></table>Note: (a) Approvazione del Bilancio d'esercizio al 31/12/2025.<span class=\"fs3\"> </span>COMPENSO DIR<span class=\"_ _6\"></span>IGENTI STRATEGICI <table class=\"s w3b3 h25e\" id=\"_c2da82ef-e543-4c76-9679-3b39229d5d9b\"><tr><td class=\"c x182 y1475 w19c hf9\"><div class=\"t m0 x45 h18 ydf ff3 fs7 fc0 sc0 ls0 ws0\">(In migliaia di e<span class=\"_ _6\"></span>uro) </div></td><td></td><td></td><td class=\"c x26c y1475 w19d hf9\"><div class=\"t m0 x8b h32 y28f ff3 fs1 fc0 sc0 ls44 ws0\">2024<span class=\"ls0\">  </span></div></td><td class=\"c x26d y1477 w39e h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x26e y1478 w3b4 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">Retrib.,</div></td><td class=\"c x26d y1478 w3b5 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">compensi<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x26f y1479 w3b6 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">Benefici</div></td><td class=\"c x26e y1479 w3b7 h25f\"><div class=\"t m0 x17f h56 y1476 ff10 fs4 fc0 sc0 ls0 ws0\">bonus<span class=\"ff3\"> <span class=\"ls60\">e</span></span></div></td><td class=\"c x26d y1479 w3a2 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">percepiti da<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x271 y147a w3b8 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">Compensi<span class=\"_ _59\"> </span></div><div class=\"t m0 x270 h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">non<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x26e y147a w3b9 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">altri</div></td><td class=\"c x26d y147a w3a7 h25f\"><div class=\"t m0 x17f h56 y1476 ff3 fs4 fc0 sc0 ls0 ws0\">societ\u00e0<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x182 y147b w19c h13b\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Nome e Cognome </div></td><td class=\"c x271 y147c w3ba h260\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">fissi<span class=\"_ _59\"> </span></div></td><td class=\"c x26f y147c w3bb h260\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">monetari</div></td><td class=\"c x26e y147c w3bc h260\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">incetivi</div></td><td class=\"c x26d y147c w3ac h260\"><div class=\"t m0 x17f h56 y1104 ff3 fs4 fc0 sc0 ls0 ws0\">controllate<span class=\"_ _59\"> </span></div></td><td class=\"c x1c8 y147b w194 h13b\"><div class=\"t m0 x45 h56 y324 ff3 fs4 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x182 y147d w19c h57\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Mariano Andres Mob<span class=\"_ _6\"></span>ilia Santi </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y147e w19c h5a\"><div class=\"t m0 x45 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">Marco Gialletti </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y147f w19c h5a\"><div class=\"t m0 x45 h7 yf5 ff2 fs3 fc0 sc0 ls0 ws0\">Matteo Barontin<span class=\"_ _6\"></span>i </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1480 w19c h57\"><div class=\"t m0 x45 h7 y21b ff2 fs3 fc0 sc0 ls0 ws0\">Valerio Salva<span class=\"_ _6\"></span>tore Trombetta </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y1481 w19c h148\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x26c y1481 w179 h148\"><div class=\"t m0 x1e h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">540,0 </div></td><td class=\"c x272 y1481 w183 h148\"><div class=\"t m0 x18 h10 yf5 ff3 fs3 fc0 sc0 ls31 ws0\">11<span class=\"ls0\">3,8</span><span class=\"ls0\"> </span></div></td><td class=\"c x231 y1481 w19a h148\"><div class=\"t m0 x47 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">1<span class=\"ls26\">47</span>,5 </div></td><td class=\"c x273 y1481 w19b h148\"><div class=\"t m0 x95 h10 yf5 ff3 fs3 fc0 sc0 ls0 ws0\">3,0 </div></td><td class=\"c x1c8 y1481 w194 h148\"><div class=\"t m0 x45 h10 yf5 ff3 fs3 fc0 sc0 ls31 ws0\">80<span class=\"ls0\">4,3</span><span class=\"ls0\"> </span></div></td></tr></table>Per <span class=\"_ _e\"></span><span class=\"ff4\">maggiori <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>ttagli <span class=\"_ _e\"></span>si <span class=\"_ _e\"></span>rinvia <span class=\"_ _e\"></span>alla <span class=\"_ _11\"></span>Relazione <span class=\"_ _e\"></span>sulle <span class=\"_ _e\"></span>remunerazioni <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>cui <span class=\"_ _e\"></span>all\u2019art. <span class=\"_ _e\"></span>123<span class=\"_ _c\"></span></span>-ter <span class=\"_ _11\"></span>del <span class=\"_ _e\"></span>D. <span class=\"_ _e\"></span>L<span class=\"_ _2\"></span>gs. <span class=\"_ _e\"></span>58/98 (pubblicata sul s<span class=\"_ _6\"></span>ito della Societ\u00e0). Si evi<span class=\"_ _2\"></span>denzia come gli <span class=\"_ _2\"></span>Amministratori ed <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>Sindaci non abbiano alcun <span class=\"_ _2\"></span>interesse in <span class=\"_ _2\"></span>operazioni straordinarie che sian<span class=\"_ _6\"></span>o state <span class=\"_ _6\"></span>effettuate duran<span class=\"_ _6\"></span>te l\u2019esercizio <span class=\"_ _6\"></span>202<span class=\"ff2\">4, ovvero <span class=\"_ _6\"></span>in operazioni <span class=\"_ _6\"></span>di ugual<span class=\"_ _6\"></span>e genere avv<span class=\"_ _6\"></span>iate nel <span class=\"_ _6\"></span>corso </span>di precedenti e<span class=\"_ _6\"></span>sercizi e non ancora <span class=\"_ _6\"></span>concluse. Alla data di <span class=\"_ _2\"></span>chiusura del presente <span class=\"_ _2\"></span>Bilan<span class=\"_ _6\"></span>cio <span class=\"_ _2\"></span>d\u2019esercizio, non sono s<span class=\"_ _2\"></span>tati concessi prestiti a <span class=\"_ _2\"></span>favore di membri del Consiglio di Ammin<span class=\"_ _6\"></span>istrazione o del<span class=\"_ _6\"></span> Collegio Sinda<span class=\"_ _6\"></span>cale.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-538": {
   "value": "9.4 Rapporti co<span class=\"_ _6\"></span>n parti correlate<span class=\"_ _59\"> </span>Si <span class=\"_ _12\"></span>rimanda <span class=\"_ _12\"></span>al <span class=\"_ _12\"> </span>paragrafo <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>relazione <span class=\"_ _12\"></span>ed <span class=\"_ _12\"> </span>all\u2019apposito <span class=\"_ _12\"> </span>Allegato <span class=\"_ _12\"></span>C <span class=\"_ _f\"> </span>del <span class=\"_ _12\"></span>presente <span class=\"_ _12\"></span>Bilancio <span class=\"_ _12\"></span>d\u2019esercizio <span class=\"_ _12\"> </span>al <span class=\"_ _12\"> </span>31 dicembre 2024 per il <span class=\"_ _6\"></span>riepi<span class=\"_ _2\"></span>logo <span class=\"_ _6\"></span>dei principali effetti sul <span class=\"_ _6\"></span>Bilancio stesso delle operazioni effettua<span class=\"_ _6\"></span>te con parti correlate.<span class=\"_ _59\"> </span>ALLEGATO C RAPPORTI CON LE PARTI CORRELATE<table class=\"s w3ec h268\" id=\"_069d3d37-5ec6-4033-b30a-1e941bf0dd2f\"><tr><td></td><td></td><td class=\"c x2a7 y14dc w3ed h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls28 ws0\">31<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x2a8 y14dc w3ee h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls28 ws0\">31<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a9 y14dd w3ef h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x2aa y14dd w3f0 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2ab y14de w3f1 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls28 ws0\">2024<span class=\"_ _59\"> </span></div></td><td></td><td></td><td class=\"c x2ac y14de w3f1 h1f8\"><div class=\"t m0 x17f h9 y110b ff3 fs0 fc0 sc0 ls28 ws0\">2023<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2ad y14e0 w3f2 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">incidenza % su</div></td><td class=\"c x2ae y14e1 w3f3 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">voce di<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x2af y14e1 w3f4 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">incidenza <span class=\"ls64\">%</span></div></td><td class=\"c x2b0 y14e1 w3f3 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">voce di<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x2b1 y14e2 w1b3 hc2\"><div class=\"t m0 x45 h14 yc7f ff2 fs7 fc0 sc0 ls0 ws0\">voce di bilancio<span class=\"_ _6\"></span> </div></td><td class=\"c x2b2 y14e2 w1b4 hc2\"><div class=\"t m0 x22 h14 yc7f ff4 fs7 fc0 sc0 ls0 ws0\">valori in \u20ac/000<span class=\"ff2\"> </span></div></td><td class=\"c x2b3 y14e3 w3f5 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">voce di bilancio</div></td><td class=\"c x2b4 y14e4 w3f6 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">bilancio<span class=\"_ _59\"> </span></div></td><td class=\"c x2b5 y14e2 w1b8 hc2\"><div class=\"t m0 x45 h14 yc7f ff4 fs7 fc0 sc0 ls0 ws0\">valori in \u20ac/000<span class=\"ff2\"> </span></div></td><td class=\"c x2b6 y14e4 w3f7 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">su voce di</div></td><td class=\"c x2b7 y14e4 w3f6 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">bilancio<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2ae y14e5 w3f8 h269\"><div class=\"t m0 x17f h14 y14df ff4 fs7 fc0 sc0 ls0 ws0\">(\u20ac/000)<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x2b8 y14e5 w3f6 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">bilancio<span class=\"_ _59\"> </span></div></td><td class=\"c x2b0 y14e5 w3f8 h269\"><div class=\"t m0 x17f h14 y14df ff4 fs7 fc0 sc0 ls0 ws0\">(\u20ac/000)<span class=\"_ _59\"> </span></div></td></tr><tr><td class=\"c x182 y14e6 w1ba h4a\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 collegate<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y14e7 w1ba h7a\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling srl </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y14e8 w1b3 hcc\"><div class=\"t m0 x45 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">Partecipazion<span class=\"_ _6\"></span>i in imprese collegate e<span class=\"_ _6\"></span>d a </div><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">controllo cong<span class=\"_ _6\"></span>iunto </div></td><td class=\"c x2b2 y14e8 w1bb hcc\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">250 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14e8 w1b5 hcc\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">38,8% </div></td><td class=\"c x1f8 y14e8 w143 hcc\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">644 <span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y14e8 w1bc hcc\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">188 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14e8 w1b9 hcc\"><div class=\"t m0 x5c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">32,8% </div></td><td class=\"c x25e y14e8 w1bc hcc\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">572 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ba y14e9 w3f9 h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">Crediti commerc<span class=\"_ _6\"></span>iali esigibili oltre<span class=\"_ _59\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ba y14ea w3fa h269\"><div class=\"t m0 x17f h14 y14df ff2 fs7 fc0 sc0 ls0 ws0\">l'anno</div></td><td class=\"c x2b2 y14eb w1bb hc4\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-    </div></td><td class=\"c x1d9 y14eb w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y14eb w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y14eb w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">671 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14eb w1b9 hc4\"><div class=\"t m0 x5c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">83,4% </div></td><td class=\"c x25e y14eb w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">805 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b1 y14ec w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Crediti commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y14ec w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">898 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14ec w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">4,6% </div></td><td class=\"c x1f8 y14ec w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.653  </div></td><td class=\"c x2b5 y14ec w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.890  </div></td><td class=\"c x2b9 y14ec w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">8,4% </div></td><td class=\"c x25e y14ec w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.430  </div></td></tr><tr><td class=\"c x2b1 y14ed w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Debiti commer<span class=\"_ _6\"></span>ciali </div></td><td class=\"c x2b2 y14ed w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">368 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14ed w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,2% </div></td><td class=\"c x1f8 y14ed w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30.934  </div></td><td class=\"c x2b5 y14ed w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">521 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14ed w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,5% </div></td><td class=\"c x25e y14ed w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.595  </div></td></tr><tr><td class=\"c x2b1 y14ee w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Ricavi aviatio<span class=\"_ _6\"></span>n </div></td><td class=\"c x2b2 y14ee w1bb hc4\"><div class=\"t m0 x0 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">444 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14ee w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,6% </div></td><td class=\"c x1f8 y14ee w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">79.578  </div></td><td class=\"c x2b5 y14ee w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14ee w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y14ee w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">78.112  </div></td></tr><tr><td class=\"c x2b1 y14ef w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Ricavi non aviat<span class=\"_ _6\"></span>ion </div></td><td class=\"c x2b2 y14ef w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">328 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14ef w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,8% </div></td><td class=\"c x1f8 y14ef w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">43.585  </div></td><td class=\"c x2b5 y14ef w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">313 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14ef w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,8% </div></td><td class=\"c x25e y14ef w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">36.870  </div></td></tr><tr><td class=\"c x2b1 y14f0 w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Altri ricavi </div></td><td class=\"c x2b2 y14f0 w1bb h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-    </div></td><td class=\"c x1d9 y14f0 w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y14f0 w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x2b5 y14f0 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">337 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14f0 w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">5,1% </div></td><td class=\"c x25e y14f0 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.661  </div></td></tr><tr><td class=\"c x2b1 y14f1 w1b3 hf2\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Costi per serv<span class=\"_ _6\"></span>izi </div></td><td class=\"c x2b2 y14f1 w1bb hf2\"><div class=\"t m0 x0 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.925  </div></td><td class=\"c x1d9 y14f1 w1b5 hf2\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">4,2% </div></td><td class=\"c x1f8 y14f1 w143 hf2\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x2b5 y14f1 w1bc hf2\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">500 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14f1 w1b9 hf2\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,1% </div></td><td class=\"c x25e y14f1 w1bc hf2\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td></tr><tr><td class=\"c x2b1 y14f2 w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Oneri diversi d<span class=\"_ _6\"></span>i gestione </div></td><td class=\"c x2b2 y14f2 w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,1  </div></td><td class=\"c x1d9 y14f2 w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y14f2 w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x2b5 y14f2 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,06  </div></td><td class=\"c x2b9 y14f2 w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y14f2 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td></tr><tr><td class=\"c x182 y14f3 w1ba h73\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Alatoscana Spa </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y14f4 w1b3 h15b\"><div class=\"t m0 x45 h14 ydd ff2 fs7 fc0 sc0 ls0 ws0\">Partecipazion<span class=\"_ _6\"></span>i in imprese collegate e<span class=\"_ _6\"></span>d a </div><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">controllo congiunto<span class=\"_ _6\"></span> </div></td><td class=\"c x2b2 y14f4 w1bb h15b\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">387 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14f4 w1b5 h15b\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">60,1% </div></td><td class=\"c x1f8 y14f4 w143 h15b\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">644 <span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y14f4 w1bc h15b\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">378 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14f4 w1b9 h15b\"><div class=\"t m0 x5c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">66,0% </div></td><td class=\"c x25e y14f4 w1bc h15b\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">572 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b1 y14f5 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Crediti commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y14f5 w1bb hc4\"><div class=\"t m0 x0 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">57 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14f5 w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,3% </div></td><td class=\"c x1f8 y14f5 w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.653  </div></td><td class=\"c x2b5 y14f5 w1bc hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                      <span class=\"_ _2\"></span>-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2b9 y14f5 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y14f5 w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.430  </div></td></tr><tr><td class=\"c x2b1 y14f6 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Altri ricavi </div></td><td class=\"c x2b2 y14f6 w1bb hc4\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">57 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14f6 w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,4% </div></td><td class=\"c x1f8 y14f6 w143 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x2b5 y14f6 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">11 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14f6 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,2% </div></td><td class=\"c x25e y14f6 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.661  </div></td></tr><tr><td class=\"c x182 y14f7 w1ba h97\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">A.C.Quasarda scarl<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y14f8 w1b3 h15c\"><div class=\"t m0 x45 h14 yc88 ff2 fs7 fc0 sc0 ls0 ws0\">Partecipazion<span class=\"_ _6\"></span>i in imprese collegate e<span class=\"_ _6\"></span>d a </div><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">controllo cong<span class=\"_ _6\"></span>iunto </div></td><td class=\"c x2b2 y14f8 w1bb h15c\"><div class=\"t m0 x0 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14f8 w1b5 h15c\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,1% </div></td><td class=\"c x1f8 y14f8 w143 h15c\"><div class=\"t m0 x96 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x88 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">644 <span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y14f8 w1bc h15c\"><div class=\"t m0 x31 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14f8 w1b9 h15c\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,3% </div></td><td class=\"c x25e y14f8 w1bc h15c\"><div class=\"t m0 x31 h8 ya5d ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">572 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b1 y14f9 w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Crediti commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y14f9 w1bb h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-    </div></td><td class=\"c x1d9 y14f9 w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y14f9 w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.653  </div></td><td class=\"c x2b5 y14f9 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">25 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14f9 w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,1% </div></td><td class=\"c x25e y14f9 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.430  </div></td></tr><tr><td class=\"c x2b1 y14fa w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Crediti verso altr<span class=\"_ _6\"></span>i esigibili entro l'ann<span class=\"_ _6\"></span>o </div></td><td class=\"c x2b2 y14fa w1bb h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-    </div></td><td class=\"c x1d9 y14fa w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y14fa w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.640  </div></td><td class=\"c x2b5 y14fa w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">53 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14fa w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,6% </div></td><td class=\"c x25e y14fa w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.471  </div></td></tr><tr><td class=\"c x2b1 y14fb w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Debiti Commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y14fb w1bb hc4\"><div class=\"t m0 x0 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">713 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14fb w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">2,3% </div></td><td class=\"c x1f8 y14fb w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30.934  </div></td><td class=\"c x2b5 y14fb w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.981  </div></td><td class=\"c x2b9 y14fb w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">5,6% </div></td><td class=\"c x25e y14fb w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.595  </div></td></tr><tr><td class=\"c x2b1 y14fc w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Altri ricavi </div></td><td class=\"c x2b2 y14fc w1bb h39\"><div class=\"t m0 x0 h8 yc8c ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y14fc w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,1% </div></td><td class=\"c x1f8 y14fc w143 h39\"><div class=\"t m0 x96 h8 yc8c ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x2b5 y14fc w1bc h39\"><div class=\"t m0 x31 h8 yc8c ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y14fc w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y14fc w1bc h39\"><div class=\"t m0 x31 h8 yc8c ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">6.661  </div></td></tr><tr><td class=\"c x2b1 y14fd w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Costi per serv<span class=\"_ _6\"></span>izi </div></td><td class=\"c x2b2 y14fd w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x43 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.108  </div></td><td class=\"c x1d9 y14fd w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">2,4% </div></td><td class=\"c x1f8 y14fd w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x2b5 y14fd w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">4.019  </div></td><td class=\"c x2b9 y14fd w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">8,6% </div></td><td class=\"c x25e y14fd w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td></tr></table><table class=\"s w3fb h26a\" id=\"_4b7830d5-34f9-4794-a74b-09d91a589041\"><tr><td class=\"c x182 y14fe w1ba h15e\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Altre parti correl<span class=\"_ _2\"></span>ate </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x182 y14ff w1ba h97\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Pitti Immagine srl<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1500 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Ricavi non aviat<span class=\"_ _6\"></span>ion </div></td><td class=\"c x2b2 y1500 w1bb hc4\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">13 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1500 w1b5 hc4\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,03% </div></td><td class=\"c x1f8 y1500 w143 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">43.585  </div></td><td class=\"c x2b5 y1500 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">13 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1500 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y1500 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">36.870  </div></td></tr><tr><td class=\"c x182 y1501 w1ba h97\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Sol Spa </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1502 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Costi per serv<span class=\"_ _6\"></span>izi </div></td><td class=\"c x2b2 y1502 w1bb hc4\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1502 w1b5 hc4\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,01% </div></td><td class=\"c x1f8 y1502 w143 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x2b5 y1502 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1502 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y1502 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td></tr><tr><td class=\"c x182 y1503 w1ba h97\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">ACI Engineering Uruguay <span class=\"_ _2\"></span>S.A. </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1504 w1b3 hf2\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Costi per serv<span class=\"_ _6\"></span>izi </div></td><td class=\"c x2b2 y1504 w1bb hf2\"><div class=\"t m0 x0 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">183 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1504 w1b5 hf2\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,4% </div></td><td class=\"c x1f8 y1504 w143 hf2\"><div class=\"t m0 x96 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x2b5 y1504 w1bc hf2\"><div class=\"t m0 x31 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.330  </div></td><td class=\"c x2b9 y1504 w1b9 hf2\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">2,9% </div></td><td class=\"c x25e y1504 w1bc hf2\"><div class=\"t m0 x31 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td></tr><tr><td class=\"c x182 y1505 w1ba h97\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Unione Industriale Pi<span class=\"_ _2\"></span>sana </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1506 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Oneri diversi d<span class=\"_ _6\"></span>i gestione </div></td><td class=\"c x2b2 y1506 w1bb hc4\"><div class=\"t m0 x0 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">80 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1506 w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">4,5% </div></td><td class=\"c x1f8 y1506 w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x2b5 y1506 w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">80 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1506 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">4,1% </div></td><td class=\"c x25e y1506 w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td></tr><tr><td class=\"c x182 y1507 w1ba h97\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Industria Servizi Spa<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1508 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Costi per serv<span class=\"_ _6\"></span>izi </div></td><td class=\"c x2b2 y1508 w1bb hc4\"><div class=\"t m0 x0 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">74 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1508 w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,2% </div></td><td class=\"c x1f8 y1508 w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x2b5 y1508 w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">76 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1508 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,2% </div></td><td class=\"c x25e y1508 w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td></tr><tr><td class=\"c x2b1 y1509 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Oneri diversi d<span class=\"_ _6\"></span>i gestione </div></td><td class=\"c x2b2 y1509 w1bb hc4\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x15 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,01  </div></td><td class=\"c x1d9 y1509 w1b5 hc4\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y1509 w143 hc4\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x2b5 y1509 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">25 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1509 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">1,3% </div></td><td class=\"c x25e y1509 w1bc hc4\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td></tr><tr><td class=\"c x2b1 y150a w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Debiti Commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y150a w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x8f h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">0,3  </div></td><td class=\"c x1d9 y150a w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y150a w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30.934  </div></td><td class=\"c x2b5 y150a w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y150a w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y150a w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.595  </div></td></tr><tr><td class=\"c x182 y150b w1ba h15f\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Talento all'opera O<span class=\"_ _2\"></span>nlus </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y150c w1b3 hf5\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Oneri diversi d<span class=\"_ _6\"></span>i gestione </div></td><td class=\"c x2b2 y150c w1bb hf5\"><div class=\"t m0 x0 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y150c w1b5 hf5\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,6% </div></td><td class=\"c x1f8 y150c w143 hf5\"><div class=\"t m0 x96 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x2b5 y150c w1bc hf5\"><div class=\"t m0 x31 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y150c w1b9 hf5\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,5% </div></td><td class=\"c x25e y150c w1bc hf5\"><div class=\"t m0 x31 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.957  </div></td></tr><tr><td class=\"c x182 y150d w1ba h6b\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Corporacion America Italia<span class=\"_ _2\"></span> srl </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y150e w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Crediti commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y150e w1bb h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-    </div></td><td class=\"c x1d9 y150e w1b5 h39\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1f8 y150e w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30.934  </div></td><td class=\"c x2b5 y150e w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x96 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">1 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y150e w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y150e w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.595  </div></td></tr><tr><td class=\"c x2b1 y150f w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Passivit\u00e0 fiscali pe<span class=\"_ _6\"></span>r imposte correnti </div></td><td class=\"c x2b2 y150f w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">876 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y150f w1b5 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">77,28% </div></td><td class=\"c x1f8 y150f w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">1.134  </div></td><td class=\"c x2b5 y150f w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">409 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y150f w1b9 h39\"><div class=\"t m0 x5c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">16,1% </div></td><td class=\"c x25e y150f w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">2.544  </div></td></tr><tr><td class=\"c x2b1 y1510 w1b3 hc4\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Crediti verso altr<span class=\"_ _6\"></span>i esigibili entro l'ann<span class=\"_ _6\"></span>o </div></td><td class=\"c x2b2 y1510 w1bb hc4\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                        <span class=\"_ _2\"></span>-    </div></td><td class=\"c x1d9 y1510 w1b5 hc4\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1f8 y1510 w143 hc4\"><div class=\"t m0 x96 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.640  </div></td><td class=\"c x2b5 y1510 w1bc hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                      <span class=\"_ _2\"></span>-<span class=\"ls1f\">  </span><span class=\"ls1f\"> </span> </div></td><td class=\"c x2b9 y1510 w1b9 hc4\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y1510 w1bc hc4\"><div class=\"t m0 x31 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x5c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">9.471  </div></td></tr><tr><td class=\"c x2b1 y1511 w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Imposte di periodo<span class=\"_ _6\"></span> </div></td><td class=\"c x2b2 y1511 w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">100 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1511 w1b5 h39\"><div class=\"t m0 x95 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">N.S. </div></td><td class=\"c x1f8 y1511 w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(8.237) </div></td><td class=\"c x2b5 y1511 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x64 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">103 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1511 w1b9 h39\"><div class=\"t m0 x64 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">N.S. </div></td><td class=\"c x25e y1511 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x48 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">(6.291) </div></td></tr><tr><td class=\"c x182 y1512 w1ba h73\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Cedicor S.A. </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1513 w1b3 hf5\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Debiti Commerc<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y1513 w1bb hf5\"><div class=\"t m0 x0 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 xb8 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1513 w1b5 hf5\"><div class=\"t m0 x9f h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,3% </div></td><td class=\"c x1f8 y1513 w143 hf5\"><div class=\"t m0 x96 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">30.934  </div></td><td class=\"c x2b5 y1513 w1bc hf5\"><div class=\"t m0 x31 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">64 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1513 w1b9 hf5\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,2% </div></td><td class=\"c x25e y1513 w1bc hf5\"><div class=\"t m0 x31 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">35.595  </div></td></tr><tr><td class=\"c x2b1 y1514 w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Attivit\u00e0 immater<span class=\"_ _6\"></span>iali </div></td><td class=\"c x2b2 y1514 w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x9f h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">164 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1514 w1b5 h39\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,08% </div></td><td class=\"c x1f8 y1514 w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 x6c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">204.232  </div></td><td class=\"c x2b5 y1514 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">64 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1514 w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y1514 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x26 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">196.956  </div></td></tr><tr><td class=\"c x182 y1515 w1ba h15f\"><div class=\"t m0 x45 h5c y1b3 ffb fs0 fc0 sc0 ls0 ws0\">Industria Servizi Formazion<span class=\"_ _2\"></span>e Srl<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b1 y1516 w1b3 h39\"><div class=\"t m0 x45 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">Costi per serv<span class=\"_ _6\"></span>izi </div></td><td class=\"c x2b2 y1516 w1bb h39\"><div class=\"t m0 x0 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 xa0 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1516 w1b5 h39\"><div class=\"t m0 x81 h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,02% </div></td><td class=\"c x1f8 y1516 w143 h39\"><div class=\"t m0 x96 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x23 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x2b5 y1516 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x27 h8 y1b3 ff2 fs0 fc0 sc0 ls17 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y1516 w1b9 h39\"><div class=\"t m0 x4c h14 ydf ff2 fs7 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x25e y1516 w1bc h39\"><div class=\"t m0 x31 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x49 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">46.565  </div></td></tr></table>Debiti Commerc<span class=\"_ _6\"></span>iali<span class=\"_ _59\"> </span>2 0,01%<span class=\"_ _59\"> </span>30.934 1 0,0%<span class=\"_ _59\"> </span>35.595 ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-586": {
   "value": "9.5 Ripartizione d<span class=\"_ _6\"></span>egli strumenti finanziari<span class=\"_ _6\"></span> per categoria di valut<span class=\"_ _6\"></span>azione applicata <table class=\"s w3bd h261\" id=\"_029b29b6-4904-490b-9f98-f1f7a48130b5\"><tr><td></td><td class=\"c x274 y1482 w3be h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al</div></td><td class=\"c x275 y1483 w3be h1f2\"><div class=\"t m0 x17f h8 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1484 w19e he8\"><div class=\"t m0 x45 h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2024 (dati i<span class=\"_ _2\"></span>n 000/euro)<span class=\"_ _2\"></span> </div></td><td class=\"c x276 y1485 w3bf h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">fair value<span class=\"_ _59\"> </span></div></td><td class=\"c x277 y1486 w3c0 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">costo<span class=\"_ _59\"> </span></div></td><td class=\"c x278 y1484 w1a0 he8\"><div class=\"t m0 x5c h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x279 y1487 w3c1 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1488 w19e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1a2 y1489 w19e hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x27a y1489 w19f hc4\"><div class=\"t m0 x11 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y1489 w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.671  </div></td><td class=\"c x278 y1489 w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.671  </div></td></tr><tr><td class=\"c x1a2 y148a w19e hf5\"><div class=\"t m0 x45 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x27a y148a w19f hf5\"><div class=\"t m0 x11 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x30 h8 y32b ff2 fs0 fc0 sc0 ls17 ws0\">389 <span class=\"ls0\"> </span></div></td><td class=\"c x27b y148a w1a0 hf5\"><div class=\"t m0 x5a h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">                                     <span class=\"_ _2\"></span>-<span class=\"ls1f\">   </span> </div></td><td class=\"c x278 y148a w1a0 hf5\"><div class=\"t m0 x12 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa3 h8 y32b ff2 fs0 fc0 sc0 ls17 ws0\">389 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y148b w19e hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri crediti<span class=\"_ _2\"></span> </div></td><td class=\"c x27a y148b w19f hc4\"><div class=\"t m0 x11 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y148b w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.235  </div></td><td class=\"c x278 y148b w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.235  </div></td></tr><tr><td class=\"c x1a2 y148c w19e h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Strumenti finanziari derivat<span class=\"_ _2\"></span>i </div></td><td class=\"c x27a y148c w19f h39\"><div class=\"t m0 x11 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y148c w1a0 h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                                     <span class=\"_ _2\"></span>-<span class=\"ls1f\">   </span> </div></td><td class=\"c x278 y148c w1a0 h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                                     <span class=\"_ _2\"></span>-<span class=\"ls1f\">   </span> </div></td></tr><tr><td class=\"c x1a2 y148d w19e hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Cassa e mezzi equivalent<span class=\"_ _2\"></span>i </div></td><td class=\"c x27a y148d w19f hc4\"><div class=\"t m0 x11 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y148d w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.548  </div></td><td class=\"c x278 y148d w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.548  </div></td></tr><tr><td class=\"c x1a2 y148e w19e hc4\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x27a y148e w19f hc4\"><div class=\"t m0 x11 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 xa7 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">389 <span class=\"ls0\"> </span></div></td><td class=\"c x27b y148e w1a0 hc4\"><div class=\"t m0 x22 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls28\">50.454 </span> </div></td><td class=\"c x278 y148e w1a0 hc4\"><div class=\"t m0 x22 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls28\">50.843 </span> </div></td></tr><tr><td></td><td class=\"c x27c y148f w3c2 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0  valutate</div></td><td class=\"c x27d y1490 w3be h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1491 w1a1 he8\"><div class=\"t m0 x45 h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2024 (dati i<span class=\"_ _2\"></span>n 000/euro)<span class=\"_ _2\"></span> </div></td><td class=\"c x27e y1492 w3c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">al fair value<span class=\"_ _59\"> </span></div></td><td class=\"c x27f y1493 w3c0 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">costo<span class=\"_ _59\"> </span></div></td><td class=\"c x280 y1491 w1a2 he8\"><div class=\"t m0 x5c h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x281 y1494 w3c1 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1495 w1a1 h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1a2 y1496 w1a1 hf5\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1496 w1a2 hf5\"><div class=\"t m0 x12 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x283 y1496 w1a3 hf5\"><div class=\"t m0 x12 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">87.291  </div></td><td class=\"c x280 y1496 w1a2 hf5\"><div class=\"t m0 x12 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">87.291  </div></td></tr><tr><td class=\"c x1a2 y1497 w1a1 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>diritti d'uso<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1497 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x283 y1497 w1a3 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.753  </div></td><td class=\"c x280 y1497 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.753  </div></td></tr><tr><td class=\"c x1a2 y1498 w1a1 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>strumenti derivati<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1498 w1a2 h39\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.226  </div></td><td class=\"c x283 y1498 w1a3 h39\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x280 y1498 w1a2 h39\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.226  </div></td></tr><tr><td class=\"c x1a2 y1499 w1a1 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Debiti commerciali ed <span class=\"_ _2\"></span>altre passivit\u00e0<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1499 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x283 y1499 w1a3 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">38.490  </div></td><td class=\"c x280 y1499 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">38.490  </div></td></tr><tr><td class=\"c x1a2 y149a w1a1 h39\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x282 y149a w1a2 h39\"><div class=\"t m0 x12 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.226 <span class=\"ls0\"> </span></div></td><td class=\"c x283 y149a w1a3 h39\"><div class=\"t m0 x12 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">129.533 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y149a w1a2 h39\"><div class=\"t m0 x12 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">132.759 <span class=\"ls0\"> </span></div></td></tr></table>Quanto <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>classificazione <span class=\"_ _14\"> </span>degli <span class=\"_ _13\"> </span>strumenti <span class=\"_ _14\"> </span>finanziari <span class=\"_ _14\"> </span>in <span class=\"_ _13\"> </span>base <span class=\"_ _2f\"> </span>alla<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>gerarchia <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>livelli <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>rifletta <span class=\"_ _13\"> </span>la significativit\u00e0 <span class=\"_ _6\"></span>degli input <span class=\"_ _6\"></span>utilizzati nella<span class=\"_ _6\"></span> determinazione <span class=\"_ _6\"></span>del fair va<span class=\"_ _6\"></span>lue, si precisa <span class=\"_ _6\"></span>che le \u201cAtt<span class=\"_ _6\"></span>ivit\u00e0 valutate <span class=\"_ _6\"></span>al \u201cfair <span class=\"_ _2\"></span>value\u201d <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cui <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>tabe<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>precedente <span class=\"_ _2\"></span>rientrano <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>livello <span class=\"_ _2\"></span>3 <span class=\"_ _c\"></span>che <span class=\"_ _2\"></span>utilizza<span class=\"_ _c\"></span><span class=\"ff2 fs1\"> <span class=\"_ _2\"></span><span class=\"fs3\">i<span class=\"_ _2\"></span>nput che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>basati <span class=\"_ _2\"></span>su </span></span>dati di <span class=\"_ _6\"></span>mercato os<span class=\"_ _6\"></span>servabili. La <span class=\"_ _6\"></span>categoria in qu<span class=\"_ _6\"></span>estione <span class=\"_ _6\"></span>include il va<span class=\"_ _6\"></span>lore delle <span class=\"_ _6\"></span>partecipazioni in <span class=\"_ _6\"></span>altre im<span class=\"_ _6\"></span>prese (1<span class=\"ls11\">40</span> migliaia di euro) e dei titol<span class=\"_ _6\"></span>i in portafoglio (249 migl<span class=\"_ _6\"></span>iaia di eu<span class=\"ls22\">ro).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-539": {
   "value": "9.5 Ripartizione d<span class=\"_ _6\"></span>egli strumenti finanziari<span class=\"_ _6\"></span> per categoria di valut<span class=\"_ _6\"></span>azione applicata <table class=\"s w3bd h261\" id=\"_029b29b6-4904-490b-9f98-f1f7a48130b5\"><tr><td></td><td class=\"c x274 y1482 w3be h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al</div></td><td class=\"c x275 y1483 w3be h1f2\"><div class=\"t m0 x17f h8 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1484 w19e he8\"><div class=\"t m0 x45 h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2024 (dati i<span class=\"_ _2\"></span>n 000/euro)<span class=\"_ _2\"></span> </div></td><td class=\"c x276 y1485 w3bf h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">fair value<span class=\"_ _59\"> </span></div></td><td class=\"c x277 y1486 w3c0 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">costo<span class=\"_ _59\"> </span></div></td><td class=\"c x278 y1484 w1a0 he8\"><div class=\"t m0 x5c h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x279 y1487 w3c1 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1488 w19e h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1a2 y1489 w19e hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x27a y1489 w19f hc4\"><div class=\"t m0 x11 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y1489 w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.671  </div></td><td class=\"c x278 y1489 w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">19.671  </div></td></tr><tr><td class=\"c x1a2 y148a w19e hf5\"><div class=\"t m0 x45 h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x27a y148a w19f hf5\"><div class=\"t m0 x11 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x30 h8 y32b ff2 fs0 fc0 sc0 ls17 ws0\">389 <span class=\"ls0\"> </span></div></td><td class=\"c x27b y148a w1a0 hf5\"><div class=\"t m0 x5a h8 y32b ff2 fs0 fc0 sc0 ls0 ws0\">                                     <span class=\"_ _2\"></span>-<span class=\"ls1f\">   </span> </div></td><td class=\"c x278 y148a w1a0 hf5\"><div class=\"t m0 x12 h8 y8eb ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa3 h8 y32b ff2 fs0 fc0 sc0 ls17 ws0\">389 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1a2 y148b w19e hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Altri crediti<span class=\"_ _2\"></span> </div></td><td class=\"c x27a y148b w19f hc4\"><div class=\"t m0 x11 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y148b w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.235  </div></td><td class=\"c x278 y148b w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 xa2 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">8.235  </div></td></tr><tr><td class=\"c x1a2 y148c w19e h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Strumenti finanziari derivat<span class=\"_ _2\"></span>i </div></td><td class=\"c x27a y148c w19f h39\"><div class=\"t m0 x11 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y148c w1a0 h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                                     <span class=\"_ _2\"></span>-<span class=\"ls1f\">   </span> </div></td><td class=\"c x278 y148c w1a0 h39\"><div class=\"t m0 x5a h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">                                     <span class=\"_ _2\"></span>-<span class=\"ls1f\">   </span> </div></td></tr><tr><td class=\"c x1a2 y148d w19e hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Cassa e mezzi equivalent<span class=\"_ _2\"></span>i </div></td><td class=\"c x27a y148d w19f hc4\"><div class=\"t m0 x11 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x27b y148d w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.548  </div></td><td class=\"c x278 y148d w1a0 hc4\"><div class=\"t m0 x12 h8 y788 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x7c h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">22.548  </div></td></tr><tr><td class=\"c x1a2 y148e w19e hc4\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x27a y148e w19f hc4\"><div class=\"t m0 x11 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 xa7 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">389 <span class=\"ls0\"> </span></div></td><td class=\"c x27b y148e w1a0 hc4\"><div class=\"t m0 x22 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls28\">50.454 </span> </div></td><td class=\"c x278 y148e w1a0 hc4\"><div class=\"t m0 x22 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls28\">50.843 </span> </div></td></tr><tr><td></td><td class=\"c x27c y148f w3c2 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0  valutate</div></td><td class=\"c x27d y1490 w3be h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1491 w1a1 he8\"><div class=\"t m0 x45 h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2024 (dati i<span class=\"_ _2\"></span>n 000/euro)<span class=\"_ _2\"></span> </div></td><td class=\"c x27e y1492 w3c3 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">al fair value<span class=\"_ _59\"> </span></div></td><td class=\"c x27f y1493 w3c0 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">costo<span class=\"_ _59\"> </span></div></td><td class=\"c x280 y1491 w1a2 he8\"><div class=\"t m0 x5c h8 yabb ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x281 y1494 w3c1 h209\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _59\"> </span></div></td><td></td></tr><tr><td class=\"c x1a2 y1495 w1a1 h60\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1a2 y1496 w1a1 hf5\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1496 w1a2 hf5\"><div class=\"t m0 x12 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x283 y1496 w1a3 hf5\"><div class=\"t m0 x12 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">87.291  </div></td><td class=\"c x280 y1496 w1a2 hf5\"><div class=\"t m0 x12 h8 ybea ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">87.291  </div></td></tr><tr><td class=\"c x1a2 y1497 w1a1 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>diritti d'uso<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1497 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x283 y1497 w1a3 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.753  </div></td><td class=\"c x280 y1497 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.753  </div></td></tr><tr><td class=\"c x1a2 y1498 w1a1 h39\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>strumenti derivati<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1498 w1a2 h39\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.226  </div></td><td class=\"c x283 y1498 w1a3 h39\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x280 y1498 w1a2 h39\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 xa1 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">3.226  </div></td></tr><tr><td class=\"c x1a2 y1499 w1a1 hc4\"><div class=\"t m0 x45 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">Debiti commerciali ed <span class=\"_ _2\"></span>altre passivit\u00e0<span class=\"_ _2\"></span> </div></td><td class=\"c x282 y1499 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x46 h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls1f\">   </span> </div></td><td class=\"c x283 y1499 w1a3 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">38.490  </div></td><td class=\"c x280 y1499 w1a2 hc4\"><div class=\"t m0 x12 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x1b h8 y1b3 ff2 fs0 fc0 sc0 ls0 ws0\">38.490  </div></td></tr><tr><td class=\"c x1a2 y149a w1a1 h39\"><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x282 y149a w1a2 h39\"><div class=\"t m0 x12 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">3.226 <span class=\"ls0\"> </span></div></td><td class=\"c x283 y149a w1a3 h39\"><div class=\"t m0 x12 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">129.533 <span class=\"ls0\"> </span></div></td><td class=\"c x280 y149a w1a2 h39\"><div class=\"t m0 x12 h9 y1b2 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 xb8 h9 y1b3 ff3 fs0 fc0 sc0 ls28 ws0\">132.759 <span class=\"ls0\"> </span></div></td></tr></table>Quanto <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>classificazione <span class=\"_ _14\"> </span>degli <span class=\"_ _13\"> </span>strumenti <span class=\"_ _14\"> </span>finanziari <span class=\"_ _14\"> </span>in <span class=\"_ _13\"> </span>base <span class=\"_ _2f\"> </span>alla<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>gerarchia <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>livelli <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>rifletta <span class=\"_ _13\"> </span>la significativit\u00e0 <span class=\"_ _6\"></span>degli input <span class=\"_ _6\"></span>utilizzati nella<span class=\"_ _6\"></span> determinazione <span class=\"_ _6\"></span>del fair va<span class=\"_ _6\"></span>lue, si precisa <span class=\"_ _6\"></span>che le \u201cAtt<span class=\"_ _6\"></span>ivit\u00e0 valutate <span class=\"_ _6\"></span>al \u201cfair <span class=\"_ _2\"></span>value\u201d <span class=\"_ _2\"></span>di <span class=\"_ _c\"></span>cui <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>tabe<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>precedente <span class=\"_ _2\"></span>rientrano <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>livello <span class=\"_ _2\"></span>3 <span class=\"_ _c\"></span>che <span class=\"_ _2\"></span>utilizza<span class=\"_ _c\"></span><span class=\"ff2 fs1\"> <span class=\"_ _2\"></span><span class=\"fs3\">i<span class=\"_ _2\"></span>nput che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>sono <span class=\"_ _c\"></span>basati <span class=\"_ _2\"></span>su </span></span>dati di <span class=\"_ _6\"></span>mercato os<span class=\"_ _6\"></span>servabili. La <span class=\"_ _6\"></span>categoria in qu<span class=\"_ _6\"></span>estione <span class=\"_ _6\"></span>include il va<span class=\"_ _6\"></span>lore delle <span class=\"_ _6\"></span>partecipazioni in <span class=\"_ _6\"></span>altre im<span class=\"_ _6\"></span>prese (1<span class=\"ls11\">40</span> migliaia di euro) e dei titol<span class=\"_ _6\"></span>i in portafoglio (249 migl<span class=\"_ _6\"></span>iaia di eu<span class=\"ls22\">ro).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-540": {
   "value": "9.6 Informativa in merito a<span class=\"_ _2\"></span> sovvenzioni pubbliche, contributi e altri <span class=\"_ _2\"></span>vantag<span class=\"_ _6\"></span>gi e<span class=\"_ _2\"></span>conomici ricevuti (ex legge. 142/20<span class=\"_ _6\"></span>20 art.1, comma 125) Ai sensi della suddetta legge, il Gruppo TA nel corso del 202<span class=\"_ _2\"></span>4 ha rilevato proventi per i seguenti contributi<span class=\"_ _6\"></span> solo sulla Capogruppo<span class=\"_ _6\"></span>. <table class=\"s w3c4 h262\" id=\"_ed3f4ef5-a75a-4004-b8dc-f4ce583dd26d\"><tr><td class=\"c x182 y149b w1a4 h7b\"><div class=\"t m0 x45 h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">Fonti normative<span class=\"_ _2\"></span> </div></td><td class=\"c x1ef y149b w1a5 h7b\"><div class=\"t m0 x48 h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">IMPORTO IN EURO<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x18c y149c w3c5 h1ef\"><div class=\"t m0 x17f h15 y1101 ff2 fs4 fc0 sc0 ls0 ws0\">CREDITO D<span class=\"ff4\">\u2019</span>IMPOSTA PER FAVORIRE LE EROGAZIONI LIBERALI A SOSTEGNO DELLA CULTURA ART</div></td><td class=\"c x1ef y149d w1a5 h9f\"><div class=\"t m0 x15 h8 y75e ff2 fs0 fc0 sc0 ls0 ws0\">             <span class=\"_ _2\"></span><span class=\"ls17\"></span><span class=\"ls17\">97</span>.500,00    </div></td></tr><tr><td class=\"c x18c y149e w3c6 h258\"><div class=\"t m0 x17f h15 y126a ff2 fs4 fc0 sc0 ls0 ws0\">BONUS ART.1, DEL DECRETO LEGGE 31 MAGGIO 2014, N. 83<span class=\"_ _59\"> </span></div></td><td></td></tr></table><div class=\"gs4\"><table class=\"s w3c7 h263\" id=\"_5bef5040-4f4e-47a6-9a4f-81550c727228\"><tr><td class=\"c x285 y149f w1a4 h103\"><div class=\"t m0 xb5 h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">Totale complessivo<span class=\"_ _2\"></span> </div></td><td class=\"c x286 y149f w1a5 h103\"><div class=\"t m0 x15 h9 y5e2 ff3 fs0 fc0 sc0 ls0 ws0\">           <span class=\"ls28\"></span><span class=\"ls28\">97.500</span>,<span class=\"ls28\">00</span>    </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-513": {
   "value": "9.10 Eventi ed operazioni significative non ricorrenti Ai sensi della Comunicazione Consob del 28 luglio 2006 si segnala che nell\u2019esercizio 2024 il Gruppo TA non ha beneficiato di eventi ed operazioni significative non ricorrenti. ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfNatureAndAmountOfSignificantTransactions",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-541": {
   "value": "9.<span class=\"ls31\">11 </span>Eventi<span class=\"_ _6\"></span> successivi al 31 dicembr<span class=\"_ _6\"></span>e 2024 Non <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>segnalano <span class=\"_ _11\"></span>fatti <span class=\"_ _11\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>rilievo <span class=\"_ _12\"></span>avvenuti <span class=\"_ _11\"></span>dopo <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>riferimento <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>bi<span class=\"_ _2\"></span>lancio <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>comportin<span class=\"_ _6\"></span>o <span class=\"_ _12\"></span>una rettifica dei val<span class=\"_ _6\"></span>ori di bilancio o che richi<span class=\"_ _6\"></span>edano una ulteriore inf<span class=\"_ _6\"></span>ormativa. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-557": {
   "value": "Autorizzazione alla pu<span class=\"_ _6\"></span>bblicazione<span class=\"ff2\"> </span>Questo <span class=\"_ _2\"></span>documento \u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>stato <span class=\"_ _2\"></span>approvato <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>onsiglio di <span class=\"_ _c\"></span>Amministrazione in <span class=\"_ _c\"></span>data <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>3 <span class=\"_ _c\"></span>marzo <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>e <span class=\"_ _c\"></span>messo a<span class=\"_ _59\"> </span>disposizione n<span class=\"_ _6\"></span>ei termini di legg<span class=\"_ _6\"></span>e su autorizzazione del <span class=\"_ _6\"></span>Presidente.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-587": {
   "value": "ALLEGATO F<span class=\"_ _59\"> </span>CORRISPETTIVI COMPETENZA ESERCIZIO 2024 <span class=\"ffd\">ALLA SOCIETA\u2019 DI REVISIONE<span class=\"_ _2\"></span></span> ED ALLE<span class=\"_ _59\"> </span>ENTITA\u2019 APPARTENENTI ALLA SUA RETE<span class=\"ff3\"> </span>(ART.149 DUODECIES DEL REGOLAMENTO EMITTENTI CONSOB)<table class=\"s w420 h271\" id=\"_da48e4a2-3577-47ce-8af9-b4d0f462be9d\"><tr><td class=\"c x1e9 y1554 w1d7 he7\"><div class=\"t m0 x22 h9 ydd ff3 fs0 fc0 sc0 ls0 ws0\">Tipologia di servizi<span class=\"_ _2\"></span> </div></td><td class=\"c x2cc y1554 w1d8 he7\"><div class=\"t m0 x26 h9 ydd ff3 fs0 fc0 sc0 ls0 ws0\">Soggetto che ha erogato il<span class=\"_ _2\"></span> servizio<span class=\"_ _2\"></span> </div></td><td class=\"c x2cd y1554 w1d9 he7\"><div class=\"t m0 x22 h9 ydd ff3 fs0 fc0 sc0 ls0 ws0\">Destinatario  </div></td><td class=\"c x2ce y1554 wa6 he7\"><div class=\"t m0 x22 h9 ydd ff3 fs0 fc0 sc0 ls0 ws0\"> Note  </div></td><td class=\"c x2cf y1555 w421 h1f7\"><div class=\"t m0 x17f h9 y111a ff3 fs0 fc0 sc0 ls0 ws0\">Compensi<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2d0 y1556 w422 h1f7\"><div class=\"t m0 x17f h9 y111a ffd fs0 fc0 sc0 ls0 ws0\">2024 (\u20ac)<span class=\"_ _59\"> </span></div></td></tr><tr><td></td><td class=\"c x2cc y1557 w1d8 h159\"><div class=\"t m0 x15 h8 y564 ff2 fs0 fc0 sc0 ls0 ws0\">Revisore della Capogrup<span class=\"_ _2\"></span>po </div></td><td class=\"c x2cd y1557 w1d9 h159\"><div class=\"t m0 x47 h8 y564 ff2 fs0 fc0 sc0 ls0 ws0\">Capogruppo </div></td><td></td><td class=\"c x2d1 y1557 wad h159\"><div class=\"t m0 x88 h8 y564 ff2 fs0 fc0 sc0 ls0 ws0\">336.670 </div></td></tr><tr><td class=\"c x1e9 y1558 w1d7 h172\"><div class=\"t m0 x47 h8 ycca ff2 fs0 fc0 sc0 ls0 ws0\">Revisione contabile<span class=\"_ _2\"></span> </div></td><td class=\"c x2cc y1558 w1d8 hf2\"><div class=\"t m0 x15 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">Revisore della Capogrup<span class=\"_ _2\"></span>po </div></td><td class=\"c x2d2 y1559 w423 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x2d1 y1558 wad hf2\"><div class=\"t m0 x81 h8 y77c ff2 fs0 fc0 sc0 ls0 ws0\">50.310 </div></td></tr><tr><td class=\"c x2d3 y155a w424 h1f6\"><div class=\"t m0 x17f h8 y1113 ff2 fs0 fc0 sc0 ls0 ws0\">Servizi di<span class=\"_ _59\"> </span></div></td><td></td><td class=\"c x2d4 y155b w425 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">controllate<span class=\"_ _59\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cc y155c w1d8 h39\"><div class=\"t m0 x15 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">Revisore della Capogrup<span class=\"_ _2\"></span>po </div></td><td class=\"c x2cd y155c w1d9 h39\"><div class=\"t m0 x47 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">Capogruppo </div></td><td class=\"c x2ce y155c wa6 h39\"><div class=\"t m0 x20 h14 yccb ff2 fs7 fc0 sc0 ls67 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x2d1 y155c wad h39\"><div class=\"t m0 x81 h8 yf7 ff2 fs0 fc0 sc0 ls0 ws0\">35.000 </div></td></tr><tr><td class=\"c x2d5 y155d w426 h1f3\"><div class=\"t m0 x17f h8 y110b ff2 fs0 fc0 sc0 ls0 ws0\">attestazione<span class=\"_ _59\"> </span></div></td><td class=\"c x2cc y155e w1d8 haa\"><div class=\"t m0 x15 h8 y2a8 ff2 fs0 fc0 sc0 ls0 ws0\">Revisore della Capogrup<span class=\"_ _2\"></span>po </div></td><td class=\"c x2cd y155e w1d9 haa\"><div class=\"t m0 x47 h8 y2a8 ff2 fs0 fc0 sc0 ls0 ws0\">Capogruppo </div></td><td class=\"c x2ce y155e wa6 haa\"><div class=\"t m0 x20 h14 y7fd ff2 fs7 fc0 sc0 ls67 ws0\">(2)<span class=\"ls0\"> </span></div></td><td class=\"c x2d1 y155e wad haa\"><div class=\"t m0 x81 h8 y2a8 ff2 fs0 fc0 sc0 ls0 ws0\">65.000 </div></td></tr><tr><td class=\"c x1e9 y155f w1d7 h173\"><div class=\"t m0 x49 h8 yccd ff2 fs0 fc0 sc0 ls0 ws0\">Altri servizi </div></td><td class=\"c x2cc y155f w1d8 he7\"><div class=\"t m0 x4e h8 ydd ff2 fs0 fc0 sc0 ls0 ws0\">Rete del revisore della Ca<span class=\"_ _2\"></span>pogruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x2cd y155f w1d9 he7\"><div class=\"t m0 x47 h8 ydd ff2 fs0 fc0 sc0 ls0 ws0\">Capogruppo </div></td><td class=\"c x2ce y155f wa6 he7\"><div class=\"t m0 x20 h14 y75e ff2 fs7 fc0 sc0 ls67 ws0\">(3)<span class=\"ls0\"> </span></div></td><td class=\"c x2d1 y155f wad he7\"><div class=\"t m0 x81 h8 ydd ff2 fs0 fc0 sc0 ls0 ws0\">18.000 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2d1 y1560 wad hc4\"><div class=\"t m0 x63 h9 y77c ff3 fs0 fc0 sc0 ls28 ws0\">504.980<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2ce y1560 wa6 hc4\"><div class=\"t m0 x63 h8 y1b2 ff2 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x45 h9 y1b3 ff3 fs0 fc0 sc0 ls0 ws0\">totale <span class=\"ff2\"> </span></div></td><td></td></tr></table>Note<span class=\"_ _59\"> </span>(1)<span class=\"_ _59\"> </span>Si riferiscono a<span class=\"_ _6\"></span>i c<span class=\"_ _2\"></span>orrispett<span class=\"_ _6\"></span>ivi per l'attestazione <span class=\"_ _6\"></span>sulla dichiarazione consol<span class=\"_ _6\"></span>idata di<span class=\"_ _59\"> </span>sostenibilit\u00e0.<span class=\"_ _59\"> </span>(2)<span class=\"_ _59\"> </span>Si riferiscono a<span class=\"_ _6\"></span>i corrispettivi per l'ass<span class=\"_ _6\"></span>istenza metodologica pe<span class=\"_ _6\"></span>r la futura<span class=\"_ _59\"> </span>rendicontazione d<span class=\"_ _6\"></span>i sostenibilit\u00e0 seco<span class=\"_ _6\"></span>ndo quanto richiesto <span class=\"_ _6\"></span>dalla Corporate<span class=\"_ _59\"> </span>Sustainability Repo<span class=\"_ _6\"></span>rting Directive.<span class=\"_ _59\"> </span>(3)<span class=\"_ _59\"> </span>Corrispettivi pri<span class=\"_ _6\"></span>ncipalmente relativi ad <span class=\"_ _6\"></span>incarico di gap analysis su<span class=\"_ _6\"></span> societ\u00e0 del<span class=\"_ _59\"> </span>Gruppo.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}