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  "fact-502": {
   "value": "1.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">     Informazioni <span class=\"_ _6\"></span>generali<span class=\"_ _5e\"> </span></span></span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>Toscana <span class=\"_ _11\"></span>Aeroporti <span class=\"_ _11\"></span>(di <span class=\"_ _11\"></span>seguito <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>\u201cGruppo\u201d <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>\u201cGruppo <span class=\"_ _11\"></span>TA\u201d) <span class=\"_ _11\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>formato <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>capogruppo<span class=\"_ _5e\"> </span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>S.p.A. <span class=\"_ _e\"></span>(di <span class=\"_ _e\"></span>seguito <span class=\"_ _e\"></span>anche <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>\u201cCapogruppo\u201d <span class=\"_ _e\"></span>o <span class=\"_ _10\"></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=\"_ _10\"></span>legale<span class=\"_ _5e\"> </span>presso <span class=\"_ _9\"></span>l\u2019Ufficio <span class=\"_ _8\"></span>del <span class=\"_ _9\"></span>Registro <span class=\"_ _9\"></span>delle <span class=\"_ _8\"></span>Imprese <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Firenze, <span class=\"_ _9\"></span><span class=\"ff2 ls26\">e <span class=\"_ _9\"></span><span class=\"ls0\">dalle <span class=\"_ _9\"></span>sue <span class=\"_ _9\"></span>controll<span class=\"_ _6\"></span>ate, <span class=\"_ _9\"></span>Toscana <span class=\"_ _8\"></span>Aeroporti <span class=\"_ _9\"></span>Engineering<span class=\"_ _5e\"> </span></span></span>S.r.l., Parcheggi P<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>retola S.r.l., J<span class=\"_ _6\"></span>et Fuel Co. S.r.l. e T<span class=\"_ _6\"></span>oscan<span class=\"_ _6\"></span>a Aeroporti Costruz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>oni S.r.l. La Capogruppo nasce dall<span class=\"_ _6\"></span>a fusione per incorporazio<span class=\"_ _6\"></span>ne in Societ\u00e0 Aeroporto Toscana Galil<span class=\"_ _6\"></span>eo Galilei S.p.A.<span class=\"_ _5e\"> </span>(Aeroporto <span class=\"_ _8\"></span>di <span class=\"_ _6\"></span>Pisa) <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>Aeroporto <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Firenze <span class=\"_ _8\"></span>S.p.A. <span class=\"_ _9\"></span>Per <span class=\"_ _9\"></span>completezza <span class=\"_ _8\"></span>si <span class=\"_ _9\"></span>ricorda <span class=\"_ _9\"></span>che <span class=\"_ _8\"></span>tale <span class=\"_ _9\"></span>fusione <span class=\"_ _9\"></span>si <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>configurat<span class=\"_ _6\"></span>a<span class=\"_ _5e\"> </span>come <span class=\"_ _3\"></span>un\u2019aggregazione <span class=\"_ _2\"></span>aziendale <span class=\"_ _3\"></span>tra <span class=\"_ _3\"></span>enti<span class=\"_ _2\"></span><span class=\"ff2\">t\u00e0 <span class=\"_ _3\"></span>sotto <span class=\"_ _3\"></span>controllo <span class=\"_ _2\"></span>comune, <span class=\"_ _e\"></span>controllo <span class=\"_ _2\"></span>esercitato <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>Corporacion<span class=\"_ _5e\"> </span></span>America  Italia <span class=\"_ _2e\"> </span>S.p.A. <span class=\"_ _2e\"> </span>Pertanto,  trattandosi <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>\u201c<span class=\"ff9\">business <span class=\"_ _2e\"> </span>combination<span class=\"_ _6\"></span> <span class=\"_ _3e\"> </span>involving <span class=\"_ _2e\"> </span>entities <span class=\"_ _3e\"> </span>u<span class=\"_ _2\"></span>nder  common<span class=\"_ _5e\"> </span></span>control<span class=\"ff4\">\u201d, <span class=\"_ _7\"> </span>operazioni <span class=\"_ _7\"> </span>esplicitamente <span class=\"_ _30\"> </span>escluse <span class=\"_ _7\"> </span>dall\u2019ambito <span class=\"_ _7\"> </span>di <span class=\"_ _7\"> </span>applicazione <span class=\"_ _30\"> </span>del <span class=\"_ _7\"> </span>principio <span class=\"_ _41\"> </span>contabile<span class=\"_ _5e\"> </span></span>internazionale <span class=\"_ _2e\"> </span>IFRS <span class=\"_ _12\"> </span>3 <span class=\"_ _13\"> </span>\u201cAggregazion<span class=\"_ _6\"></span>i <span class=\"_ _12\"> </span>aziendali\u201d, <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>fusione <span class=\"_ _12\"> </span>\u00e8 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>tata <span class=\"_ _2e\"> </span>riflessa <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>bi<span class=\"_ _2\"></span>lancio <span class=\"_ _12\"> </span>della <span class=\"_ _12\"> </span>societ\u00e0<span class=\"_ _5e\"> </span>risultante <span class=\"_ _e\"></span>dalla <span class=\"_ _e\"></span>fus<span class=\"_ _2\"></span>ione, <span class=\"_ _10\"></span>rilevando <span class=\"_ _e\"></span>i <span class=\"_ _10\"></span>valori <span class=\"_ _10\"></span>delle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>de<span class=\"_ _3\"></span><span class=\"ff4\">lle <span class=\"_ _e\"></span>passivit\u00e0 <span class=\"_ _10\"></span>dell\u2019impresa <span class=\"_ _e\"></span>acquisita <span class=\"_ _10\"></span>ai <span class=\"_ _10\"></span>valori<span class=\"_ _5e\"> </span></span>risultanti da<span class=\"_ _6\"></span>l bila<span class=\"_ _6\"></span>ncio dell<span class=\"_ _6\"></span>\u2019incorporata, <span class=\"_ _9\"></span>trattamento contabil<span class=\"_ _6\"></span>e tale <span class=\"_ _9\"></span>da consentire <span class=\"_ _9\"></span>al management <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> fornir<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>un\u2019informativa <span class=\"_ _6\"></span>che fosse, a<span class=\"_ _6\"></span>l contempo, rilevante <span class=\"_ _9\"></span>ed attendibile.<span class=\"_ _5e\"> </span>Le principali attivit\u00e0 <span class=\"_ _9\"></span>svolte dal Gruppo sono de<span class=\"_ _6\"></span>scritte nell<span class=\"_ _6\"></span>a Relazione <span class=\"_ _6\"></span>sulla gestione.<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>sono condotte la<span class=\"_ _6\"></span> maggior pa<span class=\"_ _6\"></span>rte delle operazioni d<span class=\"_ _9\"></span>i TA e delle sue controlla<span class=\"_ _6\"></span>te. I <span class=\"_ _e\"></span>principi <span class=\"_ _3\"></span>contabili <span class=\"_ _e\"></span>internazionali <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>stati <span class=\"_ _e\"></span>applicat<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>omogeneament<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>tutte <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>Gruppo. <span class=\"_ _e\"></span>I<span class=\"_ _5e\"> </span>bilanci delle s<span class=\"_ _2\"></span>ociet\u00e0 controllate, utilizzati <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>il consolidamento, <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>stati opportunamente modificati e<span class=\"_ _5e\"> </span>riclassificati, <span class=\"_ _15\"> </span>ove <span class=\"_ _35\"> </span>necessario, <span class=\"_ _15\"> </span>per <span class=\"_ _43\"> </span>uniformarli <span class=\"_ _35\"> </span>ai <span class=\"_ _15\"> </span>principi <span class=\"_ _35\"> </span>contabili <span class=\"_ _35\"> </span>internaziona<span class=\"_ _6\"></span>li <span class=\"_ _15\"> </span>e<span class=\"_ _2\"></span>d <span class=\"_ _35\"> </span>ai <span class=\"_ _35\"> </span>criteri <span class=\"_ _15\"> </span>di<span class=\"_ _5e\"> </span>classificazione omog<span class=\"_ _9\"></span>enei.<span class=\"_ _5e\"> </span>L\u2019attivit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>revisione <span class=\"_ _3\"></span>cont<span class=\"_ _6\"></span>abile <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>Bilancio <span class=\"_ _2\"></span>consolidato 20<span class=\"_ _2\"></span>2<span class=\"ff2\">5 <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>TA <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>affidata <span class=\"_ _2\"></span>alla s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _2\"></span>KPMG<span class=\"_ _5e\"> </span></span>S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-542": {
   "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": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-588": {
   "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=\"_ _5e\"> </span> sono condotte la<span class=\"_ _6\"></span> maggior pa<span class=\"_ _6\"></span>rte delle operazioni d<span class=\"_ _9\"></span>i TA e delle sue controlla<span class=\"_ _6\"></span>te.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-547": {
   "value": "2.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Forma e contenuto d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l bil<span class=\"_ _6\"></span>ancio consolidato<span class=\"ff2\"> </span></span></span>Il <span class=\"_ _12\"> </span>Bilancio <span class=\"_ _13\"> </span>consolidato <span class=\"_ _12\"> </span>2025 <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _13\"> </span>TA <span class=\"_ _12\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>tato <span class=\"_ _12\"> </span>predisposto <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>conformit\u00e0 <span class=\"_ _12\"> </span>ai <span class=\"_ _13\"> </span>Principi <span class=\"_ _12\"> </span>Contabili Internazionali <span class=\"_ _3\"></span>(IAS/IFRS), <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>vigore <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _3\"></span>2025<span class=\"_ _2\"></span><span class=\"ff4\">, <span class=\"_ _3\"></span>emessi <span class=\"_ _3\"></span>dall\u2019International <span class=\"_ _3\"></span>Accounting <span class=\"_ _3\"></span>Standards </span>Board <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>omologati <span class=\"_ _10\"></span>dall\u2019Unione <span class=\"_ _e\"></span>Europea, <span class=\"_ _10\"></span>nonch\u00e9 <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>conformit\u00e0 <span class=\"_ _10\"></span>ai <span class=\"_ _10\"></span>provvedimenti <span class=\"_ _e\"></span>emanati <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>attuazione dell\u2019art. <span class=\"_ _8\"></span>9 del<span class=\"_ _6\"></span> <span class=\"_ _8\"></span>D<span class=\"_ _2\"></span>.Lgs <span class=\"_ _9\"></span>n. <span class=\"_ _9\"></span>38/2005 <span class=\"_ _8\"></span>(Delibera <span class=\"_ _9\"></span>Consob <span class=\"_ _8\"></span>n. <span class=\"_ _9\"></span>15519 <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>27 <span class=\"_ _9\"></span>luglio <span class=\"_ _8\"></span>2006 <span class=\"_ _9\"></span> <span class=\"_ _6\"></span>reca<span class=\"_ _6\"></span>nte <span class=\"_ _9\"></span>\u201cDisposizioni <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>mate<span class=\"_ _2\"></span><span class=\"ff2\">ria </span>di <span class=\"_ _3\"></span>schemi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>bilancio\u201d, <span class=\"_ _3\"></span>Delibera <span class=\"_ _3\"></span>Consob <span class=\"_ _2\"></span>n. <span class=\"_ _3\"></span>15520 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>27 <span class=\"_ _3\"></span>luglio <span class=\"_ _2\"></span>2006<span class=\"_ _2\"></span> <span class=\"_ _3\"></span> <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>cante <span class=\"_ _3\"></span>\u201cModifiche <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>integra<span class=\"_ _3\"></span><span class=\"ff2\">zione <span class=\"_ _2\"></span>al </span>Regolamento <span class=\"_ _10\"></span>Emittenti <span class=\"_ _11\"></span>adottato <span class=\"_ _10\"></span>con <span class=\"_ _10\"></span>D<span class=\"_ _2\"></span>elibera <span class=\"_ _10\"></span>n. <span class=\"_ _11\"></span>11971/99\u201d, <span class=\"_ _11\"></span>Comunicazion<span class=\"_ _9\"></span>e <span class=\"_ _11\"></span>Consob <span class=\"_ _11\"></span>n. <span class=\"_ _10\"></span>6064293 <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>28 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=\"_ _e\"></span>s<span class=\"_ _2\"></span>ensi <span class=\"_ _e\"></span>dell\u2019art. <span class=\"_ _e\"></span>114, <span class=\"_ _e\"></span>comma <span class=\"_ _e\"></span>5, <span class=\"_ _e\"></span>D.Lgs. <span class=\"_ _e\"></span>58/98\u201d). <span class=\"_ _e\"></span>Si <span class=\"_ _e\"></span>\u00e8 inoltre <span class=\"_ _41\"> </span>tenuto <span class=\"_ _41\"> </span>conto <span class=\"_ _41\"> </span>delle <span class=\"_ _7\"> </span>i<span class=\"_ _2\"></span>nterpretazion<span class=\"_ _6\"></span>i <span class=\"_ _3c\"> </span><span class=\"ff4\">dell\u2019Internationa<span class=\"_ _6\"></span>l <span class=\"_ _41\"> </span>Financial <span class=\"_ _7\"> </span>Reporti<span class=\"_ _2\"></span>ng <span class=\"_ _7\"> </span>Interpretations </span>Committee (\u201cIF<span class=\"_ _6\"></span>RIC\u201d), prec<span class=\"_ _6\"></span>edentemente den<span class=\"_ _6\"></span>ominate Sta<span class=\"_ _6\"></span>nding Interpretati<span class=\"_ _6\"></span>ons Committee (\u201cSI<span class=\"_ _6\"></span>C\u201d).<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-543": {
   "value": "2.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Forma e contenuto d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l bil<span class=\"_ _6\"></span>ancio consolidato<span class=\"ff2\"> </span></span></span>Il <span class=\"_ _12\"> </span>Bilancio <span class=\"_ _13\"> </span>consolidato <span class=\"_ _12\"> </span>2025 <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _13\"> </span>TA <span class=\"_ _12\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>tato <span class=\"_ _12\"> </span>predisposto <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>conformit\u00e0 <span class=\"_ _12\"> </span>ai <span class=\"_ _13\"> </span>Principi <span class=\"_ _12\"> </span>Contabili Internazionali <span class=\"_ _3\"></span>(IAS/IFRS), <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>vigore <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _3\"></span>2025<span class=\"_ _2\"></span><span class=\"ff4\">, <span class=\"_ _3\"></span>emessi <span class=\"_ _3\"></span>dall\u2019International <span class=\"_ _3\"></span>Accounting <span class=\"_ _3\"></span>Standards </span>Board <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>omologati <span class=\"_ _10\"></span>dall\u2019Unione <span class=\"_ _e\"></span>Europea, <span class=\"_ _10\"></span>nonch\u00e9 <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>conformit\u00e0 <span class=\"_ _10\"></span>ai <span class=\"_ _10\"></span>provvedimenti <span class=\"_ _e\"></span>emanati <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>attuazione dell\u2019art. <span class=\"_ _8\"></span>9 del<span class=\"_ _6\"></span> <span class=\"_ _8\"></span>D<span class=\"_ _2\"></span>.Lgs <span class=\"_ _9\"></span>n. <span class=\"_ _9\"></span>38/2005 <span class=\"_ _8\"></span>(Delibera <span class=\"_ _9\"></span>Consob <span class=\"_ _8\"></span>n. <span class=\"_ _9\"></span>15519 <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>27 <span class=\"_ _9\"></span>luglio <span class=\"_ _8\"></span>2006 <span class=\"_ _9\"></span> <span class=\"_ _6\"></span>reca<span class=\"_ _6\"></span>nte <span class=\"_ _9\"></span>\u201cDisposizioni <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>mate<span class=\"_ _2\"></span><span class=\"ff2\">ria </span>di <span class=\"_ _3\"></span>schemi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>bilancio\u201d, <span class=\"_ _3\"></span>Delibera <span class=\"_ _3\"></span>Consob <span class=\"_ _2\"></span>n. <span class=\"_ _3\"></span>15520 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>27 <span class=\"_ _3\"></span>luglio <span class=\"_ _2\"></span>2006<span class=\"_ _2\"></span> <span class=\"_ _3\"></span> <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>cante <span class=\"_ _3\"></span>\u201cModifiche <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>integra<span class=\"_ _3\"></span><span class=\"ff2\">zione <span class=\"_ _2\"></span>al </span>Regolamento <span class=\"_ _10\"></span>Emittenti <span class=\"_ _11\"></span>adottato <span class=\"_ _10\"></span>con <span class=\"_ _10\"></span>D<span class=\"_ _2\"></span>elibera <span class=\"_ _10\"></span>n. <span class=\"_ _11\"></span>11971/99\u201d, <span class=\"_ _11\"></span>Comunicazion<span class=\"_ _9\"></span>e <span class=\"_ _11\"></span>Consob <span class=\"_ _11\"></span>n. <span class=\"_ _10\"></span>6064293 <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>28 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=\"_ _e\"></span>s<span class=\"_ _2\"></span>ensi <span class=\"_ _e\"></span>dell\u2019art. <span class=\"_ _e\"></span>114, <span class=\"_ _e\"></span>comma <span class=\"_ _e\"></span>5, <span class=\"_ _e\"></span>D.Lgs. <span class=\"_ _e\"></span>58/98\u201d). <span class=\"_ _e\"></span>Si <span class=\"_ _e\"></span>\u00e8 inoltre <span class=\"_ _41\"> </span>tenuto <span class=\"_ _41\"> </span>conto <span class=\"_ _41\"> </span>delle <span class=\"_ _7\"> </span>i<span class=\"_ _2\"></span>nterpretazion<span class=\"_ _6\"></span>i <span class=\"_ _3c\"> </span><span class=\"ff4\">dell\u2019Internationa<span class=\"_ _6\"></span>l <span class=\"_ _41\"> </span>Financial <span class=\"_ _7\"> </span>Reporti<span class=\"_ _2\"></span>ng <span class=\"_ _7\"> </span>Interpretations </span>Committee (\u201cIF<span class=\"_ _6\"></span>RIC\u201d), prec<span class=\"_ _6\"></span>edentemente den<span class=\"_ _6\"></span>ominate Sta<span class=\"_ _6\"></span>nding Interpretati<span class=\"_ _6\"></span>ons Committee (\u201cSI<span class=\"_ _6\"></span>C\u201d).<span class=\"ff2\"> </span>Forma dei pros<span class=\"_ _6\"></span>petti contabili Relativamente al<span class=\"_ _6\"></span>la forma dei prospett<span class=\"_ _6\"></span>i contabili la <span class=\"_ _6\"></span>Societ\u00e0 ha <span class=\"_ _6\"></span>deciso di presenta<span class=\"_ _6\"></span>re le seguenti tipologi<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> di schemi  contabili <span class=\"_ _2e\"> </span>consolidati:  prospetto <span class=\"_ _2e\"> </span>della  s<span class=\"_ _2\"></span>ituazione  patrimoniale  finanziaria,  prospetto <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </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=\"_ _3\"></span>economico <span class=\"_ _e\"></span>complessivo, <span class=\"_ _e\"></span>prospetto <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>variazioni <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>patrimoni<span class=\"_ _6\"></span>o <span class=\"_ _e\"></span>netto, rendiconto finanziar<span class=\"_ _9\"></span>io e note illustrative. Situazione patrimo<span class=\"_ _6\"></span>niale-finanziaria<span class=\"_ _5e\"> </span>La situazion<span class=\"_ _6\"></span>e patrimonia<span class=\"_ _6\"></span>le-finanziaria <span class=\"_ _9\"></span>vie<span class=\"_ _2\"></span>ne pre<span class=\"_ _6\"></span>sentata <span class=\"_ _9\"></span>classifi<span class=\"_ _2\"></span>cando l<span class=\"_ _6\"></span>e attivit\u00e0 <span class=\"_ _9\"></span>e le passivit\u00e0 fra <span class=\"_ _9\"></span>correnti e non correnti.<span class=\"_ _5e\"> </span>Inoltre, <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>prospetto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>si<span class=\"_ _2\"></span>tuazione <span class=\"_ _2\"></span>patrimoniale-finanziaria, <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>sensi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>Delibera<span class=\"_ _6\"></span> Consob <span class=\"_ _6\"></span>n. <span class=\"_ _9\"></span>15<span class=\"_ _2\"></span>519 <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>27<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>luglio <span class=\"_ _9\"></span>2006 vengono <span class=\"_ _9\"></span>evidenziati <span class=\"_ _9\"></span>distintamente <span class=\"_ _6\"></span>nelle <span class=\"_ _9\"></span>voci di <span class=\"_ _9\"></span>attivit\u00e0 e <span class=\"_ _9\"></span>di passivit\u00e0 <span class=\"_ _9\"></span>gli effetti dei rapport<span class=\"_ _6\"></span>i con parti corr<span class=\"_ _6\"></span>elate. Conto Economico<span class=\"_ _6\"></span> Il <span class=\"_ _3\"></span>Conto <span class=\"_ _e\"></span>Economico <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>pre<span class=\"_ _2\"></span>sentato <span class=\"_ _3\"></span>nella <span class=\"_ _3\"></span>classificazione <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>natura, <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>quanto <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>tenuta <span class=\"_ _3\"></span>maggiorment<span class=\"_ _6\"></span>e significativa ai f<span class=\"_ _6\"></span>ini della compren<span class=\"_ _6\"></span>sione del risulta<span class=\"_ _6\"></span>to economico d<span class=\"_ _6\"></span>ella Societ\u00e0. Inoltre, nel <span class=\"_ _2\"></span>pros<span class=\"_ _2\"></span>petto di <span class=\"_ _3\"></span>conto economico, <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>sensi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dalla De<span class=\"_ _2\"></span>libera Consob <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>15<span class=\"_ _2\"></span>519 <span class=\"_ _2\"></span>del 27 lugl<span class=\"_ _6\"></span>io 2006 vengono <span class=\"_ _9\"></span>evidenziati di<span class=\"_ _6\"></span>stintamente <span class=\"_ _9\"></span>nelle voci di <span class=\"_ _6\"></span>costo o <span class=\"_ _6\"></span>di ricavo <span class=\"_ _6\"></span>di riferiment<span class=\"_ _6\"></span>o gl<span class=\"_ _6\"></span>i effetti dei<span class=\"_ _9\"></span> rapporti con parti c<span class=\"_ _6\"></span>orrelate. Conto Economico <span class=\"_ _9\"></span>Complessivo Per <span class=\"_ _13\"> </span>rappresentare <span class=\"_ _12\"> </span>l'integrazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>informa<span class=\"_ _6\"></span>tiva <span class=\"_ _12\"> </span>sui <span class=\"_ _14\"> </span>risultati <span class=\"_ _12\"> </span>economici <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>Societ\u00e0 <span class=\"_ _13\"> </span>ha <span class=\"_ _13\"> </span>optato <span class=\"_ _13\"> </span>per <span class=\"_ _14\"> </span>la<span class=\"_ _6\"></span> predisposizion<span class=\"_ _6\"></span>e <span class=\"_ _11\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _11\"> </span>due <span class=\"_ _d\"> </span>prospetti <span class=\"_ _11\"></span>separati, <span class=\"_ _11\"></span>il <span class=\"_ _11\"> </span>\u201cProspetto <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico\u201d, <span class=\"_ _11\"></span>che <span class=\"_ _d\"> </span>accoglie <span class=\"_ _11\"></span>il <span class=\"_ _11\"> </span>risultato economico <span class=\"_ _2\"></span>dell'esercizio, e <span class=\"_ _3\"></span>il <span class=\"_ _2\"></span>\u201cProspetto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>conto <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _2\"></span>complessivo\u201d <span class=\"_ _2\"></span>(di <span class=\"_ _2\"></span>seguito <span class=\"_ _3\"></span>anche <span class=\"_ _2\"></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=\"_ _3\"></span>sia <span class=\"_ _10\"></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=\"_ _10\"></span>economica <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>per <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>spressa <span class=\"_ _11\"></span>p<span class=\"_ _6\"></span>revisione <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>principi <span class=\"_ _11\"></span>contab<span class=\"_ _6\"></span>ili <span class=\"_ _11\"></span>internaz<span class=\"_ _9\"></span>ionali <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevat<span class=\"_ _2\"></span>e <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>le componenti <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>patrimonio <span class=\"_ _3\"></span>netto. <span class=\"_ _e\"></span>Il <span class=\"_ _3\"></span>Conto <span class=\"_ _e\"></span>Economico <span class=\"_ _3\"></span>Complessivo <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>presentato <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>un <span class=\"_ _3\"></span>dettaglio <span class=\"_ _3\"></span>degli Altri <span class=\"_ _2\"></span>utili <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>perdite <span class=\"_ _2\"></span>complessivi che <span class=\"_ _2\"></span>distingue <span class=\"_ _2\"></span>tra <span class=\"_ _3\"></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=\"_ _3\"></span>futuro <span class=\"_ _2\"></span>riclassificati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto economico e ut<span class=\"_ _6\"></span>ili e perdite<span class=\"_ _9\"></span> che no<span class=\"_ _2\"></span>n saranno ma<span class=\"_ _6\"></span>i riclassificati a <span class=\"_ _6\"></span>conto economico. Rendiconto Fin<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>nziario Il <span class=\"_ _9\"></span>Rendiconto Finan<span class=\"_ _6\"></span>ziario <span class=\"_ _6\"></span>viene <span class=\"_ _9\"></span>presentato <span class=\"_ _6\"></span>suddiviso <span class=\"_ _9\"></span>per a<span class=\"_ _6\"></span>ree di <span class=\"_ _9\"></span>formazione <span class=\"_ _9\"></span>dei fl<span class=\"_ _6\"></span>ussi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cassa. <span class=\"_ _9\"></span>Il prospetto<span class=\"_ _6\"></span> del <span class=\"_ _10\"></span>Rendiconto <span class=\"_ _11\"></span>Finanziar<span class=\"_ _6\"></span>io <span class=\"_ _10\"></span>adottato <span class=\"_ _11\"></span>dal <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>TA <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>redatto <span class=\"_ _10\"></span>applicando <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>metodo <span class=\"_ _10\"></span>indiretto. <span class=\"_ _10\"></span>Le disponibilit\u00e0 <span class=\"_ _13\"> </span>liquide <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>i <span class=\"_ _13\"> </span>mezzi <span class=\"_ _14\"> </span>equivalenti <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>nclusi <span class=\"_ _14\"> </span>nel <span class=\"_ _13\"> </span>Rendiconto <span class=\"_ _14\"> </span>Finanziario <span class=\"_ _13\"> </span>comprendono <span class=\"_ _14\"> </span>i <span class=\"_ _13\"> </span>saldi patrimoniali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>voci <span class=\"_ _3\"></span>alla data <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>riferimento. <span class=\"_ _2\"></span>I <span class=\"_ _3\"></span>proventi e <span class=\"_ _3\"></span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>interessi, dividendi <span class=\"_ _2\"></span>ricevuti e imposte sul reddito <span class=\"_ _9\"></span>sono inclusi nei flussi finan<span class=\"_ _6\"></span>ziari generati da<span class=\"_ _6\"></span>lla g<span class=\"_ _6\"></span>estione operativa. Ai <span class=\"_ _2\"></span>sensi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>quanto previsto <span class=\"_ _2\"></span>dalla Delibera <span class=\"_ _3\"></span>Consob n. <span class=\"_ _2\"></span>15519 <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>27 <span class=\"_ _2\"></span>luglio <span class=\"_ _2\"></span>2006 s<span class=\"_ _2\"></span>i precisa <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>all\u2019intern<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>del rendiconto <span class=\"_ _2\"></span>finanziario <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>evidenziati <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>flussi fi<span class=\"_ _2\"></span>nanziari re<span class=\"_ _2\"></span>lativi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>rapporti <span class=\"_ _3\"></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 <span class=\"_ _6\"></span>conti del Patrimo<span class=\"_ _6\"></span>nio Netto Viene <span class=\"_ _6\"></span>presentato <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>prospetto <span class=\"_ _9\"></span>delle va<span class=\"_ _6\"></span>riazioni <span class=\"_ _9\"></span>di Patrimon<span class=\"_ _6\"></span>io <span class=\"_ _6\"></span>Netto <span class=\"_ _9\"></span>cos\u00ec come <span class=\"_ _9\"></span>richiesto <span class=\"_ _9\"></span>dai pr<span class=\"_ _6\"></span>incipi <span class=\"_ _9\"></span>contabili internazionali, <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>evidenza <span class=\"_ _3\"></span>separata <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _3\"></span>risultato <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>esercizio <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>ogni <span class=\"_ _e\"></span>ricavo, <span class=\"_ _3\"></span>provento, <span class=\"_ _e\"></span>onere <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>pesa non <span class=\"_ _11\"></span>transitati <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>conto <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span>conomico <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>ne<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _d\"> </span>compl<span class=\"_ _6\"></span>essivo, <span class=\"_ _11\"></span>ma <span class=\"_ _11\"></span>imputati <span class=\"_ _11\"></span>direttamente <span class=\"_ _11\"></span>a Patrimonio Netto sul<span class=\"_ _6\"></span>la bas<span class=\"_ _6\"></span>e di specifici princ<span class=\"_ _9\"></span>ipi<span class=\"_ _2\"></span> contabili <span class=\"_ _6\"></span>IAS/IFRS.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-604": {
   "value": "Rendiconto Fin<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>nziario Il <span class=\"_ _9\"></span>Rendiconto Finan<span class=\"_ _6\"></span>ziario <span class=\"_ _6\"></span>viene <span class=\"_ _9\"></span>presentato <span class=\"_ _6\"></span>suddiviso <span class=\"_ _9\"></span>per a<span class=\"_ _6\"></span>ree di <span class=\"_ _9\"></span>formazione <span class=\"_ _9\"></span>dei fl<span class=\"_ _6\"></span>ussi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cassa. <span class=\"_ _9\"></span>Il prospetto<span class=\"_ _6\"></span> del <span class=\"_ _10\"></span>Rendiconto <span class=\"_ _11\"></span>Finanziar<span class=\"_ _6\"></span>io <span class=\"_ _10\"></span>adottato <span class=\"_ _11\"></span>dal <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>TA <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>redatto <span class=\"_ _10\"></span>applicando <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>metodo <span class=\"_ _10\"></span>indiretto. <span class=\"_ _10\"></span>Le disponibilit\u00e0 <span class=\"_ _13\"> </span>liquide <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>i <span class=\"_ _13\"> </span>mezzi <span class=\"_ _14\"> </span>equivalenti <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>nclusi <span class=\"_ _14\"> </span>nel <span class=\"_ _13\"> </span>Rendiconto <span class=\"_ _14\"> </span>Finanziario <span class=\"_ _13\"> </span>comprendono <span class=\"_ _14\"> </span>i <span class=\"_ _13\"> </span>saldi patrimoniali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>voci <span class=\"_ _3\"></span>alla data <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>riferimento. <span class=\"_ _2\"></span>I <span class=\"_ _3\"></span>proventi e <span class=\"_ _3\"></span>i <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>interessi, dividendi <span class=\"_ _2\"></span>ricevuti e imposte sul reddito <span class=\"_ _9\"></span>sono inclusi nei flussi finan<span class=\"_ _6\"></span>ziari generati da<span class=\"_ _6\"></span>lla g<span class=\"_ _6\"></span>estione operativa. Ai <span class=\"_ _2\"></span>sensi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>quanto previsto <span class=\"_ _2\"></span>dalla Delibera <span class=\"_ _3\"></span>Consob n. <span class=\"_ _2\"></span>15519 <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>27 <span class=\"_ _2\"></span>luglio <span class=\"_ _2\"></span>2006 s<span class=\"_ _2\"></span>i precisa <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>all\u2019intern<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>del rendiconto <span class=\"_ _2\"></span>finanziario <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>evidenziati <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>flussi fi<span class=\"_ _2\"></span>nanziari re<span class=\"_ _2\"></span>lativi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>rapporti <span class=\"_ _3\"></span>con <span class=\"_ _2\"></span>parti <span class=\"_ _2\"></span>correlate, <span class=\"_ _2\"></span>in quanto non <span class=\"_ _6\"></span>significativi.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-589": {
   "value": "3.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Perimetro e pri<span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>cipi di co<span class=\"_ _6\"></span>nsolidamento<span class=\"_ _5e\"> </span></span></span><span class=\"ff16 ls0\"><span class=\"ff3\"><span class=\"ff2\"> </span></span></span>Nel <span class=\"_ _11\"> </span>perimetro <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>consolidamento <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>incluse <span class=\"_ _11\"> </span>la <span class=\"_ _d\"> </span>Capogruppo <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>imprese <span class=\"_ _11\"></span>su <span class=\"_ _d\"> </span>cui <span class=\"_ _11\"></span>Toscana <span class=\"_ _11\"></span>Aeroporti,<span class=\"_ _5e\"> </span> direttamente <span class=\"_ _8\"></span>o <span class=\"_ _6\"></span>indirettam<span class=\"_ _6\"></span>ente, <span class=\"_ _9\"></span>esercita <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>controllo. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>controllo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>una <span class=\"_ _9\"></span>impresa <span class=\"_ _9\"></span>si <span class=\"_ _9\"></span>realizza <span class=\"_ _8\"></span>quando <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo<span class=\"_ _5e\"> </span> \u00e8 <span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>posto <span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>ha <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>rendimenti <span class=\"_ _2\"></span>variabil<span class=\"_ _2\"></span><span class=\"ff4\">i <span class=\"_ _3\"></span>dall\u2019invest<span class=\"_ _6\"></span>imento <span class=\"_ _2\"></span>nell\u2019impresa <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>grado<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>influenzare<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>tali <span class=\"_ _10\"></span>rendimenti <span class=\"_ _11\"></span>attraver<span class=\"_ _6\"></span>so <span class=\"_ _10\"></span>l\u2019esercizio <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>proprio <span class=\"_ _10\"></span>potere <span class=\"_ _11\"></span>decisional<span class=\"_ _6\"></span>e <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _10\"></span>stessa. <span class=\"_ _10\"></span>Le<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _11\"></span>controll<span class=\"_ _6\"></span>ate<span class=\"_ _5e\"> </span> sono consolidat<span class=\"_ _6\"></span>e con il me<span class=\"_ _6\"></span>todo integrale.<span class=\"_ _5e\"> </span> Le <span class=\"_ _d\"> </span>impre<span class=\"_ _6\"></span>se <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>incluse <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>perimetro <span class=\"_ _11\"> </span>di <span class=\"_ _d\"> </span>consolid<span class=\"_ _6\"></span>amento <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>cui <span class=\"_ _d\"> </span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>ne <span class=\"_ _11\"></span>acquisisce <span class=\"_ _11\"></span>il<span class=\"_ _5e\"> </span> controllo, mentre <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ono escluse da<span class=\"_ _6\"></span>lla data<span class=\"_ _6\"></span> in cui il Gruppo ne perd<span class=\"_ _6\"></span>e il controllo, come <span class=\"_ _6\"></span>sopra definito<span class=\"_ _6\"></span>.  I  principali  criteri  di  consolidamento  seguiti  nell<span class=\"_ _6\"></span>a  redazione  del  Bilancio  Consolidato  predispo<span class=\"_ _6\"></span>sto  in<span class=\"_ _5e\"> </span> conformit\u00e0 ag<span class=\"_ _6\"></span>li IFRS al<span class=\"_ _6\"></span> 31 dicembre 2025 sono i segu<span class=\"_ _6\"></span>enti:<span class=\"_ _5e\"> </span>a.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff2\">il <span class=\"_ _d\"> </span>valore  conta<span class=\"_ _6\"></span>bile <span class=\"_ _d\"> </span>delle <span class=\"_ _11\"> </span>partecipazioni  in <span class=\"_ _11\"></span>imprese <span class=\"_ _d\"> </span>controllate <span class=\"_ _d\"> </span>viene <span class=\"_ _d\"> </span>eliminato <span class=\"_ _d\"> </span>contro <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>relativo<span class=\"_ _5e\"> </span></span></span><span class=\"ff6 ls0\"><span class=\"ff2\"> </span></span>patrimonio <span class=\"_ _11\"></span>netto, <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _11\"> </span>dell\u2019assunzione <span class=\"_ _11\"></span>delle <span class=\"_ _11\"> </span>attivit\u00e0 <span class=\"_ _d\"> </span>e <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>partecipate <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il<span class=\"_ _5e\"> </span>metodo <span class=\"_ _10\"></span>del <span class=\"_ _e\"></span>cons<span class=\"_ _2\"></span>olidame<span class=\"_ _9\"></span>nto <span class=\"_ _10\"></span>globale; <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>controllo <span class=\"_ _10\"></span>sussis<span class=\"_ _2\"></span>te <span class=\"_ _e\"></span>q<span class=\"_ _2\"></span>uando <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>esposto <span class=\"_ _10\"></span>a, <span class=\"_ _10\"></span>od <span class=\"_ _10\"></span>ha <span class=\"_ _10\"></span>il<span class=\"_ _5e\"> </span> diritto <span class=\"_ _11\"></span>a, <span class=\"_ _d\"> </span>ricevere <span class=\"_ _11\"></span>rendimenti <span class=\"_ _11\"></span>variabili <span class=\"_ _11\"></span>dal <span class=\"_ _d\"> </span>suo <span class=\"_ _11\"></span>coinvolgimento <span class=\"_ _11\"></span>nell\u2019impresa <span class=\"_ _11\"></span>ed <span class=\"_ _d\"> </span>ha <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>capacit\u00e0 <span class=\"_ _d\"> </span>di<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-610": {
   "value": "3.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Perimetro e pri<span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>cipi di co<span class=\"_ _6\"></span>nsolidamento<span class=\"_ _5e\"> </span></span></span>Nel <span class=\"_ _11\"> </span>perimetro <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>consolidamento <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>incluse <span class=\"_ _11\"> </span>la <span class=\"_ _d\"> </span>Capogruppo <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>imprese <span class=\"_ _11\"></span>su <span class=\"_ _d\"> </span>cui <span class=\"_ _11\"></span>Toscana <span class=\"_ _11\"></span>Aeroporti,<span class=\"_ _5e\"> </span>direttamente <span class=\"_ _8\"></span>o <span class=\"_ _6\"></span>indirettam<span class=\"_ _6\"></span>ente, <span class=\"_ _9\"></span>esercita <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>controllo. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>controllo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>una <span class=\"_ _9\"></span>impresa <span class=\"_ _9\"></span>si <span class=\"_ _9\"></span>realizza <span class=\"_ _8\"></span>quando <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo<span class=\"_ _5e\"> </span>\u00e8 <span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>posto <span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>ha <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>rendimenti <span class=\"_ _2\"></span>variabil<span class=\"_ _2\"></span><span class=\"ff4\">i <span class=\"_ _3\"></span>dall\u2019invest<span class=\"_ _6\"></span>imento <span class=\"_ _2\"></span>nell\u2019impresa <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>grado<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>influenzare<span class=\"_ _5e\"> </span></span>tali <span class=\"_ _10\"></span>rendimenti <span class=\"_ _11\"></span>attraver<span class=\"_ _6\"></span>so <span class=\"_ _10\"></span>l\u2019esercizio <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>proprio <span class=\"_ _10\"></span>potere <span class=\"_ _11\"></span>decisional<span class=\"_ _6\"></span>e <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _10\"></span>stessa. <span class=\"_ _10\"></span>Le<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _11\"></span>controll<span class=\"_ _6\"></span>ate<span class=\"_ _5e\"> </span>sono consolidat<span class=\"_ _6\"></span>e con il me<span class=\"_ _6\"></span>todo integrale.<span class=\"_ _5e\"> </span>Le <span class=\"_ _d\"> </span>impre<span class=\"_ _6\"></span>se <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>incluse <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>perimetro <span class=\"_ _11\"> </span>di <span class=\"_ _d\"> </span>consolid<span class=\"_ _6\"></span>amento <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>cui <span class=\"_ _d\"> </span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>ne <span class=\"_ _11\"></span>acquisisce <span class=\"_ _11\"></span>il<span class=\"_ _5e\"> </span>controllo, mentre <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ono escluse da<span class=\"_ _6\"></span>lla data<span class=\"_ _6\"></span> in cui il Gruppo ne perd<span class=\"_ _6\"></span>e il controllo, come <span class=\"_ _6\"></span>sopra definito<span class=\"_ _6\"></span>. I  principali  criteri  di  consolidamento  seguiti  nell<span class=\"_ _6\"></span>a  redazione  del  Bilancio  Consolidato  predispo<span class=\"_ _6\"></span>sto  in<span class=\"_ _5e\"> </span>conformit\u00e0 ag<span class=\"_ _6\"></span>li IFRS al<span class=\"_ _6\"></span> 31 dicembre 2025 sono i segu<span class=\"_ _6\"></span>enti:<span class=\"_ _5e\"> </span>a.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff2\">il <span class=\"_ _d\"> </span>valore  conta<span class=\"_ _6\"></span>bile <span class=\"_ _d\"> </span>delle <span class=\"_ _11\"> </span>partecipazioni  in <span class=\"_ _11\"></span>imprese <span class=\"_ _d\"> </span>controllate <span class=\"_ _d\"> </span>viene <span class=\"_ _d\"> </span>eliminato <span class=\"_ _d\"> </span>contro <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>relativo<span class=\"_ _5e\"> </span></span></span>patrimonio <span class=\"_ _11\"></span>netto, <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _11\"> </span>dell\u2019assunzione <span class=\"_ _11\"></span>delle <span class=\"_ _11\"> </span>attivit\u00e0 <span class=\"_ _d\"> </span>e <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>partecipate <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il<span class=\"_ _5e\"> </span>metodo <span class=\"_ _10\"></span>del <span class=\"_ _e\"></span>cons<span class=\"_ _2\"></span>olidame<span class=\"_ _9\"></span>nto <span class=\"_ _10\"></span>globale; <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>controllo <span class=\"_ _10\"></span>sussis<span class=\"_ _2\"></span>te <span class=\"_ _e\"></span>q<span class=\"_ _2\"></span>uando <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>esposto <span class=\"_ _10\"></span>a, <span class=\"_ _10\"></span>od <span class=\"_ _10\"></span>ha <span class=\"_ _10\"></span>il<span class=\"_ _5e\"> </span>diritto <span class=\"_ _11\"></span>a, <span class=\"_ _d\"> </span>ricevere <span class=\"_ _11\"></span>rendimenti <span class=\"_ _11\"></span>variabili <span class=\"_ _11\"></span>dal <span class=\"_ _d\"> </span>suo <span class=\"_ _11\"></span>coinvolgimento <span class=\"_ _11\"></span>nell\u2019impresa <span class=\"_ _11\"></span>ed <span class=\"_ _d\"> </span>ha <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>capacit\u00e0 <span class=\"_ _d\"> </span>di<span class=\"_ _5e\"> </span>influenzare <span class=\"_ _2f\"> </span>i <span class=\"_ _f\"> </span>suddetti <span class=\"_ _2f\"> </span>rendimenti <span class=\"_ _f\"> </span>variabili <span class=\"_ _2f\"> </span>attraverso <span class=\"_ _2f\"> </span>il <span class=\"_ _f\"> </span>suo <span class=\"_ _f\"> </span>potere <span class=\"_ _2f\"> </span>sull\u2019impresa <span class=\"_ _2f\"> </span>controllata<span class=\"_ _6\"></span>;<span class=\"_ _5e\"> </span>l\u2019acquisizione <span class=\"_ _d\"> </span>di <span class=\"_ _11\"> </span>un\u2019impresa  controllata<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>\u00e8  c<span class=\"_ _6\"></span>ontabilizzata<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>secondo  il<span class=\"_ _6\"></span>  m<span class=\"_ _9\"></span>etodo  del<span class=\"_ _6\"></span>l\u2019acquisizione. <span class=\"_ _d\"> </span>Il<span class=\"_ _5e\"> </span>costo del<span class=\"_ _6\"></span>l\u2019acquisizione <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> d<span class=\"_ _6\"></span>eterminato <span class=\"_ _9\"></span>dalla sommatoria <span class=\"_ _9\"></span>dei valori correnti, <span class=\"_ _9\"></span>alla data <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> ottenimento<span class=\"_ _5e\"> </span>del <span class=\"_ _11\"></span>controllo <span class=\"_ _10\"></span>delle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>date, <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenute <span class=\"_ _10\"></span>o <span class=\"_ _11\"> </span>assunte, <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>degli <span class=\"_ _10\"></span>st<span class=\"_ _3\"></span>rumenti <span class=\"_ _11\"></span>finanziar<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span>emessi dal <span class=\"_ _6\"></span>Gruppo in cam<span class=\"_ _6\"></span>bio del control<span class=\"_ _6\"></span>lo dell\u2019impr<span class=\"_ _6\"></span>esa acquisita;<span class=\"_ _5e\"> </span>b.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">le <span class=\"_ _3\"></span>attivit\u00e0, <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>potenziali <span class=\"_ _2\"></span>acquisite <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>identificabili <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _3\"></span>valore<span class=\"_ _5e\"> </span></span></span>corrente (fair value) alla data di acquisizione. La differenza positiva tra i<span class=\"_ _2\"></span>l fair value del corrispettivo<span class=\"_ _5e\"> </span>pi\u00f9 <span class=\"_ _10\"></span>l\u2019eventuale <span class=\"_ _e\"></span>partecipazione <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>minoranza <span class=\"_ _10\"></span>nell\u2019acquisita <span class=\"_ _e\"></span>(nel <span class=\"_ _10\"></span>caso <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>step <span class=\"_ _10\"></span>acquisiton <span class=\"_ _10\"></span>si <span class=\"_ _10\"></span>somma<span class=\"_ _5e\"> </span>anche  il  fair <span class=\"_ _2e\"> </span>value  al<span class=\"_ _2\"></span>la  data <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>acquisizione  delle  interessenze  nell\u2019acquisita  precedentement<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>possedute <span class=\"_ _14\"> </span>dal<span class=\"_ _6\"></span>l\u2019acquirente) <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>fair <span class=\"_ _14\"> </span>val<span class=\"_ _6\"></span>ue <span class=\"_ _14\"> </span>delle <span class=\"_ _14\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>acquisite <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>delle <span class=\"_ _13\"> </span>passivit\u00e0 <span class=\"_ _14\"> </span>assunte <span class=\"_ _14\"> </span>\u00e8<span class=\"_ _5e\"> </span>classif<span class=\"ff4\">icata <span class=\"_ _12\"> </span>come <span class=\"_ _12\"> </span>Avviamento <span class=\"_ _13\"> </span>ed <span class=\"_ _12\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>iscritta <span class=\"_ _13\"> </span>in <span class=\"_ _12\"> </span>bilancio <span class=\"_ _12\"> </span>come <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>e. <span class=\"_ _12\"> </span>L\u2019eventuale<span class=\"_ _5e\"> </span></span>differenza  negativa  (\u201cavviamento  negativo\u201d<span class=\"_ _6\"></span>)  \u00e8  invece <span class=\"_ _2e\"> </span>rilevata  a  conto  economico  al  momento<span class=\"_ _5e\"> </span>dell\u2019acquisizione.  Le  quote  di <span class=\"_ _2e\"> </span>interessenza  degli  azionisti <span class=\"_ _2e\"> </span>di  minoranza  sono <span class=\"_ _13\"> </span><span class=\"ff2\">rilevate  in <span class=\"_ _2e\"> </span>quota<span class=\"_ _5e\"> </span></span>proporzionale alle attivit\u00e0 <span class=\"_ _2\"></span>nette i<span class=\"_ _2\"></span>dentificabili al momento dell\u2019acquisizione. Nel <span class=\"_ _2\"></span>caso di<span class=\"_ _2\"></span> acquisto <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </span>controllo <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>una <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>cui <span class=\"_ _10\"></span>si <span class=\"_ _10\"></span>deteneva <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _10\"></span>un\u2019intere<span class=\"_ _6\"></span>ssenza <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>minoranza <span class=\"_ _e\"></span>(step <span class=\"_ _10\"></span>acquisition), <span class=\"_ _e\"></span>si<span class=\"_ _5e\"> </span>procede <span class=\"_ _11\"></span>alla<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>valutazione <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>val<span class=\"ff4\">ue <span class=\"_ _11\"></span>dell\u2019investim<span class=\"_ _6\"></span>ento <span class=\"_ _10\"></span>precedentemente <span class=\"_ _11\"></span>d<span class=\"_ _6\"></span>etenuto, <span class=\"_ _11\"></span>rileva<span class=\"_ _6\"></span>ndo <span class=\"_ _11\"></span>gli<span class=\"_ _5e\"> </span></span>effetti di tale adeg<span class=\"_ _6\"></span>uamento a<span class=\"_ _6\"></span> conto economico.<span class=\"_ _5e\"> </span>c.<span class=\"ff6 ls0\"> <span class=\"_ _1e\"> </span><span class=\"ff2\">un<span class=\"_ _6\"></span>a <span class=\"_ _d\"> </span>volta  acquisit<span class=\"_ _6\"></span>o  il <span class=\"_ _11\"> </span>controllo  della <span class=\"_ _11\"> </span>partecipata,  eventuali <span class=\"_ _d\"> </span>acquisizioni <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>ulteriori <span class=\"_ _d\"> </span>quote <span class=\"_ _d\"> </span>sono<span class=\"_ _5e\"> </span></span></span>contabilizzate imputando <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>diffe<span class=\"_ _2\"></span>renza <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>prezzo <span class=\"_ _2\"></span>pagato <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>corrispondente <span class=\"_ _2\"></span>quota<span class=\"_ _5e\"> </span>del <span class=\"_ _11\"></span>patrimonio <span class=\"_ _11\"></span>netto <span class=\"_ _11\"></span>contabile <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>partecipata <span class=\"_ _11\"></span>direttamente <span class=\"_ _11\"> </span>a <span class=\"_ _d\"> </span>riduzion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>patrimonio <span class=\"_ _11\"> </span>netto<span class=\"_ _5e\"> </span>consolidato. <span class=\"_ _3\"></span>Analogamente, <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>caso <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cessione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>partecipazioni <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>comporti <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>perdita <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span>controllo, <span class=\"_ _14\"> </span>la <span class=\"_ _2f\"> </span>plusvalenza <span class=\"_ _2f\"> </span>o <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>minusvalenza <span class=\"_ _14\"> </span>sono <span class=\"_ _2f\"> </span>imputate <span class=\"_ _2f\"> </span>direttamente<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>ad <span class=\"_ _14\"> </span>una<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>posta <span class=\"_ _2f\"> </span>del<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>del controllo del<span class=\"_ _6\"></span>la partecipa<span class=\"_ _6\"></span>ta;<span class=\"_ _5e\"> </span>d.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff4\">i ri<span class=\"_ _6\"></span>sultati <span class=\"_ _9\"></span>economici <span class=\"_ _9\"></span>delle imp<span class=\"_ _6\"></span>rese <span class=\"_ _6\"></span>controll<span class=\"_ _6\"></span>ate <span class=\"_ _6\"></span>acquisite <span class=\"_ _9\"></span>o c<span class=\"_ _6\"></span>edute <span class=\"_ _9\"></span>nel co<span class=\"_ _6\"></span>rso <span class=\"_ _9\"></span>dell\u2019esercizio <span class=\"_ _9\"></span>sono incl<span class=\"_ _6\"></span>usi<span class=\"_ _5e\"> </span></span></span>nel <span class=\"_ _14\"> </span>conto <span class=\"_ _14\"> </span>ec<span class=\"_ _6\"></span>onomico <span class=\"_ _14\"> </span>co<span class=\"_ _6\"></span>nsolidato <span class=\"_ _14\"> </span>dall<span class=\"_ _6\"></span>\u2019effettiva <span class=\"_ _13\"> </span>data <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>acquisizi<span class=\"_ _6\"></span>one <span class=\"_ _14\"> </span>fino <span class=\"_ _13\"> </span>all\u2019effettiva <span class=\"_ _14\"> </span>data <span class=\"_ _14\"> </span>d<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span>cessione; e.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">le <span class=\"_ _10\"></span>partecipazioni <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>imprese <span class=\"_ _e\"></span>collegate <span class=\"_ _e\"></span>sono <span class=\"_ _10\"></span>valutate <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>del <span class=\"_ _10\"></span>metodo <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto;<span class=\"_ _5e\"> </span></span></span>qualora <span class=\"_ _6\"></span>l\u2019eventuale <span class=\"_ _9\"></span>quota di pertinenza<span class=\"_ _6\"></span> di <span class=\"_ _9\"></span>TA delle perdit<span class=\"_ _6\"></span>e della<span class=\"_ _6\"></span> coll<span class=\"_ _6\"></span>egata <span class=\"_ _6\"></span>ecceda <span class=\"_ _6\"></span>il va<span class=\"_ _6\"></span>lore contabile<span class=\"_ _5e\"> </span>della <span class=\"_ _9\"></span>partecipazione <span class=\"_ _9\"></span>in <span class=\"_ _6\"></span>bilancio, <span class=\"_ _9\"></span>si proc<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>de <span class=\"_ _9\"></span>ad <span class=\"_ _6\"></span>azzerare il <span class=\"_ _8\"></span>valore dell<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>partecipazione e <span class=\"_ _9\"></span>la <span class=\"_ _9\"></span>quota <span class=\"_ _9\"></span>delle<span class=\"_ _5e\"> </span>ulteriori perdit<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> \u00e8 rilevata <span class=\"_ _6\"></span>nella misura <span class=\"_ _6\"></span>in cui TA abbia<span class=\"_ _6\"></span> l\u2019obbligo di ri<span class=\"_ _6\"></span>sponderne;<span class=\"_ _5e\"> </span>f.<span class=\"ff6 ls0\"> <span class=\"_ _38\"> </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=\"_ _5e\"> </span></span></span>di credito e <span class=\"_ _2\"></span>di debito, <span class=\"_ _2\"></span>costi e ri<span class=\"_ _2\"></span>cavi e <span class=\"_ _2\"></span>gli utili non <span class=\"_ _2\"></span>ancora realizzati derivanti da operazioni compiute<span class=\"_ _5e\"> </span>fra societ\u00e0 del Grupp<span class=\"_ _9\"></span>o, al netto dell\u2019eventual<span class=\"_ _6\"></span>e e<span class=\"ff2\">ffetto fiscale;<span class=\"_ _5e\"> </span></span>g.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff2\">la <span class=\"_ _9\"></span>quota <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>interessenza <span class=\"_ _9\"></span>degli <span class=\"_ _9\"></span>azionis<span class=\"_ _2\"></span>ti <span class=\"_ _9\"></span>di minora<span class=\"_ _6\"></span>nza <span class=\"_ _9\"></span>nelle <span class=\"_ _9\"></span>attivit\u00e0 <span class=\"_ _9\"></span>nette dell<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>controllate <span class=\"_ _9\"></span>consolidate<span class=\"_ _5e\"> </span></span></span>\u00e8 <span class=\"_ _15\"> </span>identificata <span class=\"_ _15\"> </span>separata<span class=\"_ _6\"></span>mente <span class=\"_ _15\"> </span>risp<span class=\"_ _6\"></span>etto <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>patrimo<span class=\"_ _6\"></span>nio <span class=\"_ _15\"> </span>netto <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>Gruppo. <span class=\"_ _15\"> </span>T<span class=\"_ _9\"></span>ale <span class=\"_ _15\"> </span>interessenza <span class=\"_ _15\"> </span>\u00e8<span class=\"_ _5e\"> </span>determinata <span class=\"_ _6\"></span>in base alla percentuale da <span class=\"_ _6\"></span>essi detenuta n<span class=\"_ _6\"></span>elle attivi<span class=\"_ _2\"></span>t\u00e0 e passivit\u00e0 identif<span class=\"_ _6\"></span>icate alla data<span class=\"_ _5e\"> </span>dell\u2019acquisizione e n<span class=\"_ _6\"></span>elle variazion<span class=\"_ _6\"></span>i di patrimonio n<span class=\"_ _6\"></span>etto dopo tal<span class=\"_ _6\"></span>e data. Per l<span class=\"_ _6\"></span>e acquisizioni effettuat<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>anteriormente <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>prima <span class=\"_ _f\"> </span>applicazione <span class=\"_ _f\"> </span>degli <span class=\"_ _15\"> </span>IF<span class=\"_ _6\"></span>RS, <span class=\"_ _f\"> </span>come <span class=\"_ _15\"> </span>consentito <span class=\"_ _f\"> </span>dall\u2019IFRS <span class=\"_ _f\"> </span>1, <span class=\"_ _15\"> </span>il<span class=\"_ _5e\"> </span>consolidamento <span class=\"_ _6\"></span>avviene sulla<span class=\"_ _6\"></span> base dei principi pr<span class=\"_ _6\"></span>evigenti.<span class=\"_ _5e\"> </span>Di  s<span class=\"_ _2\"></span>eguito  sono <span class=\"_ _2e\"> </span>riportate<span class=\"_ _6\"></span>  le <span class=\"_ _2e\"> </span>s<span class=\"_ _2\"></span>ociet\u00e0  controllate,  consolidate  secondo <span class=\"_ _2e\"> </span>il  metodo <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>consolidament<span class=\"_ _9\"></span>o<span class=\"_ _5e\"> </span>integrale, e le coll<span class=\"_ _6\"></span>egate e l<span class=\"_ _6\"></span>e joint venture, val<span class=\"_ _6\"></span>utate secondo <span class=\"_ _6\"></span>il metodo del<span class=\"_ _6\"></span> patrimonio n<span class=\"_ _6\"></span>etto:<div class=\"gs13\"><table class=\"s w2b7 h1e9\" id=\"_1847384b-8f62-4764-b918-64d9b4226704\"><tr><td class=\"c x19c y11e9 wdb hdb\"><div class=\"t m0 x1f h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _5e\"> </span></div><div class=\"t m0 x2f h18 y8d5 ff3 fs6 fc0 sc0 ls0 ws0\">1</div><div class=\"t m0 x8d h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x19d y11e9 wdd hdb\"><div class=\"t m0 x1 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">Criterio di consolid<span class=\"_ _2\"></span>amento </div></td><td class=\"c x19e y11e9 wde hdb\"><div class=\"t m0 x6e h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\">Sede </div></td><td class=\"c x19f y11ea w2b8 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Capitale Sociale<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a0 y11e9 we0 hdb\"><div class=\"t m0 x2d h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1a1 y11eb w2b9 h1d6\"><div class=\"t m0 x177 h37 y1109 ff7 fs0 fc0 sc0 ls0 ws0\">(\u20ac/000)<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x19c y11ec we1 h48\"><div class=\"t m0 x1 h9 y2ca ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti S.p.A. <span class=\"_ _2\"></span>                                       <span class=\"_ _2\"></span> </div></td><td class=\"c x19d y11ec wdd h48\"><div class=\"t m0 x1 h9 y2e0 ff2 fs0 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x19e y11ec wde h48\"><div class=\"t m0 x1 h9 y2e0 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a2 y11ec wdf h48\"><div class=\"t m0 x30 h9 y2ca ff2 fs0 fc0 sc0 ls0 ws0\">30.710 </div></td><td class=\"c x1a0 y11ec we0 h48\"><div class=\"t m0 x29 h9 y2ca ff2 fs0 fc0 sc0 ls0 ws0\">Capogruppo </div></td></tr><tr><td class=\"c x17f y11ed w2ba h1ea\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti<span class=\"_ _5e\"> </span></div></td><td class=\"c x19d y11ee wdd h36\"><div class=\"t m0 x1 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x19e y11ee wde h36\"><div class=\"t m0 x1 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a2 y11ee wdf h36\"><div class=\"t m0 x43 h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\">       <span class=\"ls6\">80</span> </div></td><td class=\"c x1a0 y11ee we0 h36\"><div class=\"t m0 x23 h9 y187 ff2 fs0 fc0 sc0 lsd ws0\">  <span class=\"ls0\">100,00 </span></div></td></tr><tr><td class=\"c x17f y11ef w2bb h1d2\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">Engineering S.r.l.<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x19c y11f0 we1 h5f\"><div class=\"t m0 x1 h9 y228 ff2 fs0 fc0 sc0 ls0 ws0\">Parcheggi Peretola S.r.l. <span class=\"_ _2\"></span>                         <span class=\"_ _2\"></span>                </div></td><td class=\"c x19d y11f0 wdd h5f\"><div class=\"t m0 x1 h9 y208 ff2 fs0 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x19e y11f0 wde h5f\"><div class=\"t m0 x1 h9 y208 ff2 fs0 fc0 sc0 ls0 ws0\">Firenze </div></td><td class=\"c x1a2 y11f0 wdf h5f\"><div class=\"t m0 x43 h9 y228 ff2 fs0 fc0 sc0 ls0 ws0\">       <span class=\"ls6\">50</span> </div></td><td class=\"c x1a0 y11f0 we0 h5f\"><div class=\"t m0 x21 h9 y228 ff2 fs0 fc0 sc0 ls0 ws0\">      100,00 </div></td></tr><tr><td class=\"c x19c y11f1 we1 h3a\"><div class=\"t m0 x1 h9 y106 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 x19d y11f1 wdd h3a\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x19e y11f1 wde h3a\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Pisa </div></td><td class=\"c x1a2 y11f1 wdf h3a\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">      <span class=\"ls6\">150</span> </div></td><td class=\"c x1a0 y11f1 we0 h3a\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">     51,00 </div></td></tr><tr><td class=\"c x17f y11f2 w2bc h1eb\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Costr<span class=\"_ _2\"></span>uzioni<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1a3 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Integrale<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x19e y11f3 wde h26\"><div class=\"t m0 x1 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">Pisa </div></td><td class=\"c x1a2 y11f3 wdf h26\"><div class=\"t m0 x8e h9 y107 ff2 fs0 fc0 sc0 lsd ws0\">    <span class=\"ls0\">1.000 </span></div></td><td class=\"c x1a0 y11f3 we0 h26\"><div class=\"t m0 x23 h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\">     51,00 </div></td></tr><tr><td class=\"c x17f y11f4 w2bd h1d2\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">S.r.l.<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x19c y11f5 we1 h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Alatoscana S.p.A.  <span class=\"_ _2\"></span>                                                    <span class=\"_ _2\"></span> </div></td><td class=\"c x19d y11f5 wdd h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Patrimonio Netto<span class=\"_ _2\"></span> </div></td><td class=\"c x19e y11f5 wde h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">M. di Campo<span class=\"_ _2\"></span> </div></td><td class=\"c x1a2 y11f5 wdf h3d\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.910 </div></td><td class=\"c x1a0 y11f5 we0 h3d\"><div class=\"t m0 x58 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">             <span class=\"_ _2\"></span>13,27 </div></td></tr><tr><td class=\"c x19c y11f6 we1 h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">AC.Quasarda S.c.a.<span class=\"_ _2\"></span>r.l.                         </div></td><td class=\"c x19d y11f6 wdd h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Patrimonio Netto<span class=\"_ _2\"></span> </div></td><td class=\"c x19e y11f6 wde h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Pisa </div></td><td class=\"c x1a2 y11f6 wdf h3d\"><div class=\"t m0 x90 h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">    <span class=\"ls6\">10<span class=\"ls0\"> </span></span></div></td><td class=\"c x1a0 y11f6 we0 h3d\"><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">           72,42<span class=\"_ _5e\"> </span></div><div class=\"t m0 x4f hf y103 ff2 fs6 fc0 sc0 ls0 ws0\">2</div><div class=\"t m0 x91 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x19c y11f7 we1 h3d\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Flai S.r.l. </div><div class=\"t m0 x4e hf y103 ff2 fs6 fc0 sc0 ls0 ws0\">3</div><div class=\"t m0 x8e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">                                  <span class=\"_ _2\"></span>                                <span class=\"_ _2\"></span>     <span class=\"ff1 fs1\"> </span></div></td><td class=\"c x19d y11f7 wdd h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Patrimonio Netto<span class=\"_ _2\"></span> </div></td><td class=\"c x19e y11f7 wde h3d\"><div class=\"t m0 x1 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Bergamo      </div></td><td class=\"c x1a2 y11f7 wdf h3d\"><div class=\"t m0 x91 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 y11f7 we0 h3d\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">22,00 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-611": {
   "value": "4.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Principi contabi<span class=\"_ _6\"></span>li e criteri <span class=\"_ _6\"></span>di valutazione applic<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>ti  </span></span>Di <span class=\"_ _11\"></span>seguito <span class=\"_ _11\"> </span>vengono <span class=\"_ _11\"></span>descritti <span class=\"_ _11\"></span>i <span class=\"_ _d\"> </span>principi <span class=\"_ _11\"></span>contab<span class=\"_ _6\"></span>ili <span class=\"_ _11\"></span>ed <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>criteri <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>valutazione <span class=\"_ _11\"></span>ad<span class=\"_ _6\"></span>ottati <span class=\"_ _11\"></span>nella <span class=\"_ _11\"></span>redazione <span class=\"_ _11\"></span>del Bilancio consolidato <span class=\"_ _6\"></span>al 31 dicembre 2<span class=\"_ _9\"></span>02<span class=\"_ _2\"></span>5<span class=\"lsb\">. </span> Il <span class=\"_ _41\"> </span>presente <span class=\"_ _41\"> </span>bilancio <span class=\"_ _41\"> </span>consolidato <span class=\"_ _41\"> </span>\u00e8 <span class=\"_ _3c\"> </span>stato <span class=\"_ _41\"> </span>redatto <span class=\"_ _41\"> </span>nella <span class=\"_ _41\"> </span>prospettiva <span class=\"_ _41\"> </span>della <span class=\"_ _41\"> </span>continuit\u00e0 <span class=\"_ _41\"> </span>aziendale presupponendo <span class=\"_ _8\"></span>che <span class=\"_ _9\"></span>il <span class=\"_ _8\"></span>Gruppo <span class=\"_ _9\"></span>sar\u00e0 <span class=\"_ _9\"></span>in <span class=\"_ _8\"></span>grado<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _2\"></span>stinguere <span class=\"_ _9\"></span>le <span class=\"_ _8\"></span>proprie <span class=\"_ _9\"></span>passivit\u00e0; <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _8\"></span>particolare <span class=\"_ _9\"></span>ai <span class=\"_ _8\"></span>sensi<span class=\"_ _2\"></span> <span class=\"_ _8\"></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 <span class=\"_ _2\"></span>comma 1 <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>C.C. <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>valutazione delle <span class=\"_ _3\"></span>voci di <span class=\"_ _2\"></span>bilancio \u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>stata effettuata nella <span class=\"_ _2\"></span>prospettiva <span class=\"_ _2\"></span>della continuazione <span class=\"_ _3\"></span>dell\u2019attivit\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>considerando <span class=\"_ _e\"></span>l\u2019azienda <span class=\"_ _3\"></span>quale <span class=\"_ _3\"></span>complesso <span class=\"_ _3\"></span>economico <span class=\"_ _3\"></span>funzionante <span class=\"_ _e\"></span>destina<span class=\"_ _6\"></span>to alla produzione d<span class=\"_ _6\"></span>i reddito. In <span class=\"_ _d\"> </span>questo <span class=\"_ _d\"> </span>senso <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>Amministratori <span class=\"_ _d\"> </span>hanno <span class=\"_ _11\"> </span>pos<span class=\"_ _2\"></span>to <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>essere <span class=\"_ _d\"> </span>una <span class=\"_ _11\"> </span>valutazione  prospetti<span class=\"_ _6\"></span>ca <span class=\"_ _d\"> </span>della <span class=\"_ _11\"></span>capacit\u00e0 dell\u2019azienda <span class=\"_ _11\"></span>di  continuar<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>costituire <span class=\"_ _d\"> </span>un <span class=\"_ _11\"></span>complesso  econom<span class=\"_ _9\"></span>ico  funziona<span class=\"_ _6\"></span>nte <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>un <span class=\"_ _11\"> </span>pre<span class=\"_ _2\"></span>vedibile <span class=\"_ _d\"> </span>arco temporale <span class=\"_ _11\"></span>futuro, <span class=\"_ _d\"> </span>relativo <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>un  periodo <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>almeno <span class=\"_ _11\"></span>12 <span class=\"_ _d\"> </span>mes<span class=\"_ _2\"></span>i <span class=\"_ _11\"> </span>dalla <span class=\"_ _d\"> </span>data <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>approvazione <span class=\"_ _11\"></span>del <span class=\"_ _d\"> </span>presente<span class=\"_ _6\"></span> bilancio. Gli <span class=\"_ _12\"> </span>Amministratori <span class=\"_ _12\"> </span>hanno <span class=\"_ _2e\"> </span>considerato <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>positivo <span class=\"_ _2e\"> </span>andamento <span class=\"_ _12\"> </span>del<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span><span class=\"ff4\">Gruppo <span class=\"_ _12\"> </span>nell\u2019esercizio</span> <span class=\"_ _12\"> </span>2025 <span class=\"_ _12\"> </span>che <span class=\"_ _12\"> </span>ha consuntivato <span class=\"_ _9\"></span>un utile di <span class=\"_ _6\"></span>16,3 milioni di <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _6\"></span>e un <span class=\"_ _9\"></span>fluss<span class=\"_ _2\"></span>o di <span class=\"_ _9\"></span>cas<span class=\"_ _2\"></span>sa positivo pari <span class=\"_ _9\"></span>a 7,1 milioni <span class=\"_ _9\"></span>di euro generat<span class=\"_ _6\"></span>o sostanzialmente <span class=\"_ _9\"></span>dalle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _9\"></span>ope<span class=\"_ _2\"></span>rative <span class=\"_ _9\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _6\"></span>circa <span class=\"_ _9\"></span>31 milioni <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>euro <span class=\"_ _9\"></span>parzialmente <span class=\"_ _9\"></span>assorbito da<span class=\"_ _6\"></span>lle <span class=\"_ _9\"></span>attivit\u00e0 di investimento. La <span class=\"_ _d\"> </span>situazion<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>patrimonial<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>evidenzia <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _d\"> </span>corr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _d\"> </span>(7<span class=\"ls11\">2,</span>4 <span class=\"_ _d\"> </span>milioni <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>euro) <span class=\"_ _d\"> </span>che <span class=\"_ _11\"></span>eccedono  l<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>attivit\u00e0<span class=\"_ _9\"></span> correnti (62<span class=\"lsb\">,3</span> mili<span class=\"_ _6\"></span>oni di euro)<span class=\"lsb\">, </span>passiv<span class=\"_ _6\"></span>it\u00e0 finanziarie <span class=\"_ _6\"></span>correnti pari a 1,5 mil<span class=\"_ _6\"></span>ioni di euro <span class=\"ls26\">e <span class=\"_ _6\"></span><span class=\"ls0\">passivit\u00e0 <span class=\"_ _6\"></span>finanziarie </span></span>non correnti <span class=\"_ _6\"></span>pari a <span class=\"_ _9\"></span>101,4 milioni di <span class=\"_ _6\"></span>euro<span class=\"lsb\">. </span>Si <span class=\"_ _9\"></span>evidenziano a<span class=\"_ _6\"></span>nche dispon<span class=\"_ _6\"></span>ibilit\u00e0 <span class=\"_ _6\"></span>liquide <span class=\"_ _6\"></span>per 29,6 milion<span class=\"_ _6\"></span>i di <span class=\"_ _6\"></span>euro e linee di fido non <span class=\"_ _6\"></span>utilizzate a<span class=\"_ _6\"></span>lla da<span class=\"_ _6\"></span>ta di bilancio per 20 milioni di euro. In <span class=\"_ _9\"></span>tale <span class=\"_ _9\"></span>contesto com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>indicato <span class=\"_ _9\"></span>nella <span class=\"_ _9\"></span>nota <span class=\"_ _9\"></span>7.20, l<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>Societ\u00e0<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>nel <span class=\"_ _6\"></span>2024 <span class=\"_ _9\"></span><span class=\"ff4\">ha <span class=\"_ _6\"></span>completat<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>l\u2019iter n<span class=\"_ _6\"></span>egoziale <span class=\"_ _9\"></span>finalizzat<span class=\"_ _6\"></span>o </span>alla <span class=\"_ _10\"></span>ridefi<span class=\"_ _2\"></span>nizione <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>propri <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>nanziam<span class=\"_ _6\"></span>enti <span class=\"_ _11\"></span>con <span class=\"_ _10\"></span>un <span class=\"_ _11\"></span>pool <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>banche; <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>finalizzazione <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>proces<span class=\"_ _6\"></span>so <span class=\"_ _11\"></span>ha consentito  di  rimborsare <span class=\"_ _d\"> </span>le  linee  di  finanziamento  esistenti  ed  assicura  un<span class=\"_ _6\"></span>a  maggiore  coerenza  alla<span class=\"_ _6\"></span> struttura patrimonial<span class=\"_ _6\"></span>e della Societ\u00e0 e del<span class=\"_ _6\"></span> 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 cors<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>il percorso <span class=\"_ _2\"></span>autorizzativo finalizzato alla <span class=\"_ _2\"></span>approvazione <span class=\"_ _2\"></span>del<span class=\"_ _6\"></span> nuovo Master Plan dell\u2019aer<span class=\"_ _6\"></span>oporto di Firenze che comporter\u00e0 signif<span class=\"_ _6\"></span>icativi sviluppi nel traffico ed in tutti gli indicatori gestiona<span class=\"_ _6\"></span>li a fron<span class=\"_ _6\"></span>te dell<span class=\"ff4\">\u2019effettuazione di s<span class=\"_ _6\"></span>ignificativi in<span class=\"_ _6\"></span>vestiment<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span>1 <span class=\"ff2 fsb\">Toscana Aeroporti E<span class=\"_ _5e\"> </span></span>Valutate <span class=\"_ _9\"></span>le circostanze sopra <span class=\"_ _9\"></span>evi<span class=\"_ _2\"></span>denziate <span class=\"_ _6\"></span>e tenuto <span class=\"_ _9\"></span>conto delle <span class=\"_ _9\"></span>pre<span class=\"_ _2\"></span>visioni conten<span class=\"_ _9\"></span>ute nel Busine<span class=\"_ _6\"></span>ss Plan, <span class=\"_ _9\"></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=\"_ _3\"></span>possono far <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>orgere <span class=\"_ _2\"></span>dubbi sulla <span class=\"_ _2\"></span>capacit\u00e0 <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Soci<span class=\"_ _2\"></span>et\u00e0 di <span class=\"_ _d\"> </span>operare <span class=\"_ _11\"></span>in  cont<span class=\"_ _9\"></span>inuit\u00e0 <span class=\"_ _d\"> </span>aziendale <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>pertanto <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>redazione <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>bil<span class=\"_ _6\"></span>ancio <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>esercizio <span class=\"_ _11\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>stata <span class=\"_ _11\"></span>attuata <span class=\"_ _d\"> </span>in applicazione d<span class=\"_ _6\"></span>el principio <span class=\"_ _6\"></span>della continuit\u00e0 <span class=\"_ _6\"></span>aziendale. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-544": {
   "value": "4.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Principi contabi<span class=\"_ _6\"></span>li e criteri <span class=\"_ _6\"></span>di valutazione applic<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>ti  </span></span>Di <span class=\"_ _11\"></span>seguito <span class=\"_ _11\"> </span>vengono <span class=\"_ _11\"></span>descritti <span class=\"_ _11\"></span>i <span class=\"_ _d\"> </span>principi <span class=\"_ _11\"></span>contab<span class=\"_ _6\"></span>ili <span class=\"_ _11\"></span>ed <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>criteri <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>valutazione <span class=\"_ _11\"></span>ad<span class=\"_ _6\"></span>ottati <span class=\"_ _11\"></span>nella <span class=\"_ _11\"></span>redazione <span class=\"_ _11\"></span>del Bilancio consolidato <span class=\"_ _6\"></span>al 31 dicembre 2<span class=\"_ _9\"></span>02<span class=\"_ _2\"></span>5<span class=\"lsb\">. </span> Il <span class=\"_ _41\"> </span>presente <span class=\"_ _41\"> </span>bilancio <span class=\"_ _41\"> </span>consolidato <span class=\"_ _41\"> </span>\u00e8 <span class=\"_ _3c\"> </span>stato <span class=\"_ _41\"> </span>redatto <span class=\"_ _41\"> </span>nella <span class=\"_ _41\"> </span>prospettiva <span class=\"_ _41\"> </span>della <span class=\"_ _41\"> </span>continuit\u00e0 <span class=\"_ _41\"> </span>aziendale presupponendo <span class=\"_ _8\"></span>che <span class=\"_ _9\"></span>il <span class=\"_ _8\"></span>Gruppo <span class=\"_ _9\"></span>sar\u00e0 <span class=\"_ _9\"></span>in <span class=\"_ _8\"></span>grado<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _2\"></span>stinguere <span class=\"_ _9\"></span>le <span class=\"_ _8\"></span>proprie <span class=\"_ _9\"></span>passivit\u00e0; <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _8\"></span>particolare <span class=\"_ _9\"></span>ai <span class=\"_ _8\"></span>sensi<span class=\"_ _2\"></span> <span class=\"_ _8\"></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 <span class=\"_ _2\"></span>comma 1 <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>C.C. <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>valutazione delle <span class=\"_ _3\"></span>voci di <span class=\"_ _2\"></span>bilancio \u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>stata effettuata nella <span class=\"_ _2\"></span>prospettiva <span class=\"_ _2\"></span>della continuazione <span class=\"_ _3\"></span>dell\u2019attivit\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>considerando <span class=\"_ _e\"></span>l\u2019azienda <span class=\"_ _3\"></span>quale <span class=\"_ _3\"></span>complesso <span class=\"_ _3\"></span>economico <span class=\"_ _3\"></span>funzionante <span class=\"_ _e\"></span>destina<span class=\"_ _6\"></span>to alla produzione d<span class=\"_ _6\"></span>i reddito. In <span class=\"_ _d\"> </span>questo <span class=\"_ _d\"> </span>senso <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>Amministratori <span class=\"_ _d\"> </span>hanno <span class=\"_ _11\"> </span>pos<span class=\"_ _2\"></span>to <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>essere <span class=\"_ _d\"> </span>una <span class=\"_ _11\"> </span>valutazione  prospetti<span class=\"_ _6\"></span>ca <span class=\"_ _d\"> </span>della <span class=\"_ _11\"></span>capacit\u00e0 dell\u2019azienda <span class=\"_ _11\"></span>di  continuar<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>costituire <span class=\"_ _d\"> </span>un <span class=\"_ _11\"></span>complesso  econom<span class=\"_ _9\"></span>ico  funziona<span class=\"_ _6\"></span>nte <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>un <span class=\"_ _11\"> </span>pre<span class=\"_ _2\"></span>vedibile <span class=\"_ _d\"> </span>arco temporale <span class=\"_ _11\"></span>futuro, <span class=\"_ _d\"> </span>relativo <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>un  periodo <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>almeno <span class=\"_ _11\"></span>12 <span class=\"_ _d\"> </span>mes<span class=\"_ _2\"></span>i <span class=\"_ _11\"> </span>dalla <span class=\"_ _d\"> </span>data <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>approvazione <span class=\"_ _11\"></span>del <span class=\"_ _d\"> </span>presente<span class=\"_ _6\"></span> bilancio. Gli <span class=\"_ _12\"> </span>Amministratori <span class=\"_ _12\"> </span>hanno <span class=\"_ _2e\"> </span>considerato <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>positivo <span class=\"_ _2e\"> </span>andamento <span class=\"_ _12\"> </span>del<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span><span class=\"ff4\">Gruppo <span class=\"_ _12\"> </span>nell\u2019esercizio</span> <span class=\"_ _12\"> </span>2025 <span class=\"_ _12\"> </span>che <span class=\"_ _12\"> </span>ha consuntivato <span class=\"_ _9\"></span>un utile di <span class=\"_ _6\"></span>16,3 milioni di <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _6\"></span>e un <span class=\"_ _9\"></span>fluss<span class=\"_ _2\"></span>o di <span class=\"_ _9\"></span>cas<span class=\"_ _2\"></span>sa positivo pari <span class=\"_ _9\"></span>a 7,1 milioni <span class=\"_ _9\"></span>di euro generat<span class=\"_ _6\"></span>o sostanzialmente <span class=\"_ _9\"></span>dalle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _9\"></span>ope<span class=\"_ _2\"></span>rative <span class=\"_ _9\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _6\"></span>circa <span class=\"_ _9\"></span>31 milioni <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>euro <span class=\"_ _9\"></span>parzialmente <span class=\"_ _9\"></span>assorbito da<span class=\"_ _6\"></span>lle <span class=\"_ _9\"></span>attivit\u00e0 di investimento. La <span class=\"_ _d\"> </span>situazion<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>patrimonial<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>evidenzia <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _d\"> </span>corr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _d\"> </span>(7<span class=\"ls11\">2,</span>4 <span class=\"_ _d\"> </span>milioni <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>euro) <span class=\"_ _d\"> </span>che <span class=\"_ _11\"></span>eccedono  l<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>attivit\u00e0<span class=\"_ _9\"></span> correnti (62<span class=\"lsb\">,3</span> mili<span class=\"_ _6\"></span>oni di euro)<span class=\"lsb\">, </span>passiv<span class=\"_ _6\"></span>it\u00e0 finanziarie <span class=\"_ _6\"></span>correnti pari a 1,5 mil<span class=\"_ _6\"></span>ioni di euro <span class=\"ls26\">e <span class=\"_ _6\"></span><span class=\"ls0\">passivit\u00e0 <span class=\"_ _6\"></span>finanziarie </span></span>non correnti <span class=\"_ _6\"></span>pari a <span class=\"_ _9\"></span>101,4 milioni di <span class=\"_ _6\"></span>euro<span class=\"lsb\">. </span>Si <span class=\"_ _9\"></span>evidenziano a<span class=\"_ _6\"></span>nche dispon<span class=\"_ _6\"></span>ibilit\u00e0 <span class=\"_ _6\"></span>liquide <span class=\"_ _6\"></span>per 29,6 milion<span class=\"_ _6\"></span>i di <span class=\"_ _6\"></span>euro e linee di fido non <span class=\"_ _6\"></span>utilizzate a<span class=\"_ _6\"></span>lla da<span class=\"_ _6\"></span>ta di bilancio per 20 milioni di euro. In <span class=\"_ _9\"></span>tale <span class=\"_ _9\"></span>contesto com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>indicato <span class=\"_ _9\"></span>nella <span class=\"_ _9\"></span>nota <span class=\"_ _9\"></span>7.20, l<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>Societ\u00e0<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>nel <span class=\"_ _6\"></span>2024 <span class=\"_ _9\"></span><span class=\"ff4\">ha <span class=\"_ _6\"></span>completat<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>l\u2019iter n<span class=\"_ _6\"></span>egoziale <span class=\"_ _9\"></span>finalizzat<span class=\"_ _6\"></span>o </span>alla <span class=\"_ _10\"></span>ridefi<span class=\"_ _2\"></span>nizione <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>propri <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>nanziam<span class=\"_ _6\"></span>enti <span class=\"_ _11\"></span>con <span class=\"_ _10\"></span>un <span class=\"_ _11\"></span>pool <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>banche; <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>finalizzazione <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>proces<span class=\"_ _6\"></span>so <span class=\"_ _11\"></span>ha consentito  di  rimborsare <span class=\"_ _d\"> </span>le  linee  di  finanziamento  esistenti  ed  assicura  un<span class=\"_ _6\"></span>a  maggiore  coerenza  alla<span class=\"_ _6\"></span> struttura patrimonial<span class=\"_ _6\"></span>e della Societ\u00e0 e del<span class=\"_ _6\"></span> 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 cors<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>il percorso <span class=\"_ _2\"></span>autorizzativo finalizzato alla <span class=\"_ _2\"></span>approvazione <span class=\"_ _2\"></span>del<span class=\"_ _6\"></span> nuovo Master Plan dell\u2019aer<span class=\"_ _6\"></span>oporto di Firenze che comporter\u00e0 signif<span class=\"_ _6\"></span>icativi sviluppi nel traffico ed in tutti gli indicatori gestiona<span class=\"_ _6\"></span>li a fron<span class=\"_ _6\"></span>te dell<span class=\"ff4\">\u2019effettuazione di s<span class=\"_ _6\"></span>ignificativi in<span class=\"_ _6\"></span>vestiment<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span>La <span class=\"_ _e\"></span>pos<span class=\"_ _2\"></span>itiva <span class=\"_ _e\"></span>evoluzione <span class=\"_ _10\"></span>della <span class=\"_ _e\"></span>gestione <span class=\"_ _10\"></span>economica <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>nanziaria <span class=\"_ _e\"></span>nei <span class=\"_ _10\"></span>prossimi <span class=\"_ _10\"></span>esercizi <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>anche <span class=\"_ _10\"></span>supportata dalle <span class=\"_ _8\"></span>pre<span class=\"_ _2\"></span>visioni <span class=\"_ _9\"></span>contenute <span class=\"_ _8\"></span>nel <span class=\"_ _9\"></span>Piano <span class=\"_ _9\"></span>economico <span class=\"_ _8\"></span>e <span class=\"_ _9\"></span>finanziario <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>TA <span class=\"_ _8\"></span>svi<span class=\"_ _2\"></span>luppato <span class=\"_ _8\"></span>fino <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>termine <span class=\"_ _9\"></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 <span class=\"_ _2\"></span>miglioramento della  <span class=\"_ _2\"></span>marginalit\u00e0 </span>operativa <span class=\"_ _3\"></span>lorda <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>generazione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>flussi <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>cassa <span class=\"_ _3\"></span>operativi <span class=\"_ _3\"></span>positivi <span class=\"_ _e\"></span>che <span class=\"_ _3\"></span>consentiranno <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _e\"></span>ed <span class=\"_ _3\"></span>al Gruppo <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>equilibrato <span class=\"_ _10\"></span>sviluppo <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>proprie <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _11\"></span>coerentemente <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>din<span class=\"_ _6\"></span>amiche <span class=\"_ _11\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>mercato <span class=\"_ _11\"></span>di riferimento Valutate <span class=\"_ _9\"></span>le circostanze sopra <span class=\"_ _9\"></span>evi<span class=\"_ _2\"></span>denziate <span class=\"_ _6\"></span>e tenuto <span class=\"_ _9\"></span>conto delle <span class=\"_ _9\"></span>pre<span class=\"_ _2\"></span>visioni conten<span class=\"_ _9\"></span>ute nel Busine<span class=\"_ _6\"></span>ss Plan, <span class=\"_ _9\"></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=\"_ _3\"></span>possono far <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>orgere <span class=\"_ _2\"></span>dubbi sulla <span class=\"_ _2\"></span>capacit\u00e0 <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Soci<span class=\"_ _2\"></span>et\u00e0 di <span class=\"_ _d\"> </span>operare <span class=\"_ _11\"></span>in  cont<span class=\"_ _9\"></span>inuit\u00e0 <span class=\"_ _d\"> </span>aziendale <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>pertanto <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>redazione <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>bil<span class=\"_ _6\"></span>ancio <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>esercizio <span class=\"_ _11\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>stata <span class=\"_ _11\"></span>attuata <span class=\"_ _d\"> </span>in applicazione d<span class=\"_ _6\"></span>el principio <span class=\"_ _6\"></span>della continuit\u00e0 <span class=\"_ _6\"></span>aziendale. Avviamento<span class=\"_ _5e\"> </span> Nel caso <span class=\"_ _6\"></span>di acquis<span class=\"_ _6\"></span>izione di <span class=\"_ _9\"></span>aziende, le a<span class=\"_ _6\"></span>ttivit\u00e0, le <span class=\"_ _9\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 e <span class=\"_ _9\"></span>le passivit\u00e0 potenzi<span class=\"_ _6\"></span>ali a<span class=\"_ _6\"></span>cquisite e id<span class=\"_ _6\"></span>entificabili<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>corrente <span class=\"_ _3\"></span>(fair <span class=\"_ _3\"></span>value) <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>acquisizione. <span class=\"_ _3\"></span>La <span class=\"_ _3\"></span>differenza <span class=\"_ _3\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>fair<span class=\"_ _5e\"> </span> value <span class=\"_ _12\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _12\"> </span>pi\u00f9 <span class=\"_ _12\"> </span><span class=\"ff4\">l\u2019eventuale <span class=\"_ _13\"> </span>partecipazi<span class=\"_ _9\"></span>one <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>minoranza <span class=\"_ _12\"> </span>nell\u2019acquisita <span class=\"_ _2e\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>acquisiton <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>somma <span class=\"_ _13\"> </span>anche <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>dat<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>acquis<span class=\"_ _6\"></span>izione <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>elle <span class=\"_ _14\"> </span>interessenze <span class=\"_ _13\"> </span>nell\u2019acquisita<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> precedentement<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>possedute <span class=\"_ _9\"></span>dall\u2019acquirent<span class=\"_ _6\"></span>e) e <span class=\"_ _9\"></span>il fair<span class=\"_ _9\"></span> value <span class=\"_ _9\"></span>delle a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _6\"></span>acquisit<span class=\"ff2\">e e <span class=\"_ _9\"></span>delle pa<span class=\"_ _6\"></span>ssivit\u00e0 <span class=\"_ _9\"></span>assunte<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>\u00e8 <span class=\"_ _2\"></span>classificata come<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Avviamento ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>iscritta i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. L\u2019eventuale <span class=\"_ _2\"></span>differenza<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _3\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>invece <span class=\"_ _3\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>dell\u2019acquisizione. <span class=\"_ _2\"></span>Le<span class=\"_ _5e\"> </span> quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza <span class=\"_ _2\"></span>degli <span class=\"_ _2\"></span>azionisti di <span class=\"_ _3\"></span>minoranza sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>quota propor<span class=\"_ _2\"></span>zionale alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _5e\"> </span> identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"_ _6\"></span>\u2019acquisizione.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>si <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _3\"></span>un\u2019interessenza di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _5e\"> </span> acquisition), <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>procede <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _14\"> </span>del<span class=\"_ _6\"></span>l\u2019investimento <span class=\"_ _13\"> </span>precedentemente <span class=\"_ _13\"> </span>detenuto,<span class=\"_ _5e\"> </span> rilevando gli eff<span class=\"_ _6\"></span>etti di tal<span class=\"_ _6\"></span>e adeguamento a <span class=\"_ _6\"></span>conto economico.<span class=\"_ _5e\"> </span> I costi relativi al<span class=\"_ _6\"></span>l\u2019operazion<span class=\"_ _6\"></span>e di aggregazione a<span class=\"_ _6\"></span>ziend<span class=\"_ _6\"></span>ale sono rilevat<span class=\"_ _6\"></span>i a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _10\"></span>corrispettivi <span class=\"_ _10\"></span>potenziali, <span class=\"_ _10\"></span>ossia <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _e\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>aggiuntive <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>azioni <span class=\"_ _e\"></span>al<span class=\"_ _5e\"> </span> venditore n<span class=\"_ _6\"></span>el cas<span class=\"_ _6\"></span>o in <span class=\"_ _9\"></span>cui certi eventi <span class=\"_ _9\"></span>futuri o d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>termina<span class=\"_ _6\"></span>te condizioni <span class=\"_ _9\"></span>si verifichino, <span class=\"_ _9\"></span>sono rilevati a<span class=\"_ _6\"></span> fair <span class=\"_ _9\"></span>value<span class=\"_ _5e\"> </span> alla <span class=\"_ _2e\"> </span>data <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>acquisizione <span class=\"_ _2e\"> </span>come <span class=\"_ _13\"> </span><span class=\"ff4\">parte <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>corrispettivo <span class=\"_ _12\"> </span>trasferito <span class=\"_ _2e\"> </span>in <span class=\"_ _12\"> </span>cambio <span class=\"_ _12\"> </span>dell\u2019acquisizione <span class=\"_ _2e\"> </span>stessa.<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>Successive modif<span class=\"_ _6\"></span>iche nel fair va<span class=\"_ _9\"></span>lue di tali accordi sono ricono<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ciute a conto ec<span class=\"_ _9\"></span>onomico.<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>sottoposto <span class=\"_ _3\"></span>annual<span class=\"_ _6\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _2\"></span>pi<span class=\"_ _2\"></span>\u00f9 <span class=\"_ _3\"></span>frequentement<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>specific<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> eventi o <span class=\"_ _2\"></span>modificate <span class=\"_ _2\"></span>circost<span class=\"_ _6\"></span>anze indicano <span class=\"_ _2\"></span>la poss<span class=\"_ _2\"></span>ibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifi<span class=\"_ _2\"></span>che per<span class=\"_ _5e\"> </span> identificare eventuali <span class=\"_ _2\"></span>riduzioni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dallo IAS <span class=\"_ _2\"></span>36<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>delle<span class=\"_ _5e\"> </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=\"_ _10\"></span>l\u2019avviamento <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>ventuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _5e\"> </span> valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _5e\"> </span> Diritti <span class=\"_ _6\"></span>di concessione e fo<span class=\"_ _6\"></span>ndo di ripristino e <span class=\"_ _6\"></span>sostituzi<span class=\"_ _6\"></span>one (IFRIC 12)<span class=\"_ _5e\"> </span> Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte l<span class=\"_ _6\"></span>e entit\u00e0 che operan<span class=\"_ _6\"></span>o in regime d<span class=\"_ _9\"></span>i concessione, iscrive in bila<span class=\"_ _6\"></span>ncio i c.d. \u201cD<span class=\"_ _6\"></span>iritti<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>serviz<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>concessione\u201d, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _5e\"> </span> attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, ecc.) detenuti in regime di concessione. Un<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> contratto <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione ri<span class=\"_ _6\"></span>cade <span class=\"_ _9\"></span>nell\u2019ambito <span class=\"_ _9\"></span>dell\u2019IFRIC <span class=\"_ _9\"></span>12 \u201cAccordi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>in concessione\u201d <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>oggetto<span class=\"_ _5e\"> </span> pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontroll<span class=\"_ _6\"></span>o\u201d dell\u2019infrastruttura o di una porzione del<span class=\"_ _6\"></span>la stessa; il \u201ccontrollo<span class=\"_ _9\"></span>\u201d<span class=\"_ _5e\"> </span> si <span class=\"_ _10\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _10\"></span>quest\u2019ultimo: <span class=\"_ _e\"></span>(i) <span class=\"_ _10\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _10\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _10\"></span>servizi <span class=\"_ _e\"></span>devono<span class=\"_ _5e\"> </span> essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono <span class=\"_ _6\"></span>essere forniti ed a qual<span class=\"_ _6\"></span>e prezzo; e (ii) controlla, attra<span class=\"_ _6\"></span>ve<span class=\"_ _2\"></span>rso<span class=\"_ _5e\"> </span> la <span class=\"_ _11\"></span>propriet\u00e0, <span class=\"_ _11\"></span>il <span class=\"_ _11\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>beneficio <span class=\"_ _11\"></span>o <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>altro <span class=\"_ _11\"></span>modo, <span class=\"_ _11\"></span>qualsiasi <span class=\"_ _11\"></span>interesse <span class=\"_ _11\"></span>residuale <span class=\"_ _11\"></span>nell\u2019infrastruttura <span class=\"_ _11\"></span>al<span class=\"_ _5e\"> </span> termine dell\u2019accordo<span class=\"_ _9\"></span>.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>prevede <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>Diritti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>concessione <span class=\"_ _3\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>presenza <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span> diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _3\"></span>tariffa <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>rvizio <span class=\"_ _2\"></span>pubblico <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>ella <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>nde<span class=\"_ _5e\"> </span> con <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _3\"></span>dell\u2019infrastruttur<span class=\"_ _9\"></span>a, <span class=\"_ _e\"></span>oppure <span class=\"_ _3\"></span>c<span class=\"ff2\">ome <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>concessionar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>un<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>diritto <span class=\"_ _3\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _e\"></span>ricever<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>disponibilit\u00e0 <span class=\"_ _3\"></span>liquide <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>un'altra <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>dal, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>su<span class=\"_ _5e\"> </span> istruzioni del, concedent<span class=\"_ _6\"></span>e per i servizi di costruzione. Il Gruppo TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _5e\"> </span>di conc<span class=\"_ _6\"></span>essione <span class=\"_ _9\"></span>il cui amm<span class=\"_ _9\"></span>ortamento sec<span class=\"_ _6\"></span>ondo le <span class=\"_ _9\"></span>regole dell<span class=\"_ _6\"></span>a conta<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>lit\u00e0 <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>golat<span class=\"_ _6\"></span>oria sar\u00e0 <span class=\"_ _9\"></span>completato <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ntro la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>cui<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>remunerazione <span class=\"_ _2\"></span>avverr\u00e0 <span class=\"_ _2\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>le tariffe  ag<span class=\"_ _6\"></span>li <span class=\"_ _d\"> </span>utilizzatori  del<span class=\"_ _9\"></span>  servizio  pubblico. <span class=\"_ _d\"> </span>La <span class=\"_ _d\"> </span>quota  dei <span class=\"_ _d\"> </span>diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>cui  a<span class=\"_ _6\"></span>mmortamento<span class=\"_ _6\"></span> regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>concessione <span class=\"_ _10\"></span>rappresenta<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nvece <span class=\"_ _e\"></span>il <span class=\"_ _10\"></span>valore <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _10\"></span>naturale della <span class=\"_ _9\"></span>concessione <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>concessionar<span class=\"_ _6\"></span>io <span class=\"_ _9\"></span>subentrante <span class=\"_ _9\"></span>sar\u00e0 <span class=\"_ _9\"></span>obbligato <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>corrispondere <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>concession<span class=\"_ _2\"></span>ario <span class=\"_ _9\"></span>uscente,<span class=\"_ _5e\"> </span> determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _e\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>attivit\u00e0 finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cV<span class=\"_ _6\"></span>alore di Subentr<span class=\"_ _6\"></span>o\u201d).<span class=\"ff2\"> </span>Considerato <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>l<span class=\"_ _6\"></span>\u2019aeroporto <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _13\"> </span>un <span class=\"_ _13\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _13\"> </span>aperto <span class=\"_ _13\"> </span>al <span class=\"_ _13\"> </span>traffi<span class=\"_ _2\"></span>co <span class=\"_ _13\"> </span>civile, <span class=\"_ _14\"> </span>ne<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>Di<span class=\"_ _2\"></span>ritti <span class=\"_ _13\"> </span>di concessione <span class=\"_ _9\"></span>vengono <span class=\"_ _8\"></span>rilevati <span class=\"_ _9\"></span>anche <span class=\"_ _9\"></span>gli <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _8\"></span>effettuati <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _8\"></span>nelle <span class=\"_ _9\"></span>infrastrutture <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>volo<span class=\"_ _6\"></span> appartenenti <span class=\"_ _14\"> </span>all\u2019Aeronautica <span class=\"_ _14\"> </span>Militare <span class=\"_ _2f\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>D<span class=\"_ _2\"></span>ifesa), <span class=\"_ _2f\"> </span>previsti <span class=\"_ _14\"> </span>dai <span class=\"_ _2f\"> </span>Contratti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>Programma<span class=\"_ _6\"></span> </span>sottoscritti <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>Enac <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>remunerati <span class=\"_ _3\"></span>dalle <span class=\"_ _e\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _3\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Regolazione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>Trasporti<span class=\"_ _6\"></span> attraverso i modelli <span class=\"_ _6\"></span>tariffari. I <span class=\"_ _d\"> </span>Diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>iscritti <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del  <span class=\"ff9\">fair <span class=\"_ _d\"> </span>value</span> <span class=\"_ _11\"> </span>(s<span class=\"_ _2\"></span>tima<span class=\"_ _6\"></span>to <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del <span class=\"_ _11\"></span>cos<span class=\"_ _2\"></span>to sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"_ _6\"></span><span class=\"ff4\">di costruzione ed <span class=\"_ _6\"></span>ampliamento su b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ni rientranti n<span class=\"_ _6\"></span>ell\u2019ambito dell\u2019IF<span class=\"_ _6\"></span>RIC 12.<span class=\"ff2\"> </span></span>In <span class=\"_ _12\"> </span>contropartita <span class=\"_ _13\"> </span>alla <span class=\"_ _12\"> </span>rilevazione <span class=\"_ _12\"> </span>dei <span class=\"_ _12\"> </span>Diritti <span class=\"_ _13\"> </span>di <span class=\"_ _12\"> </span>concessione, <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _13\"> </span>TA <span class=\"_ _12\"> </span>rileva <span class=\"_ _12\"> </span>Ricavi <span class=\"_ _12\"> </span>per <span class=\"_ _13\"> </span>servizi <span class=\"_ _12\"> </span>di costruzione. I <span class=\"_ _d\"> </span>Diritti  d<span class=\"_ _6\"></span>i  con<span class=\"_ _9\"></span>cessione  ril<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>vati  c<span class=\"_ _9\"></span>ome  attivit\u00e0 <span class=\"_ _11\"></span>immateriali  ven<span class=\"_ _6\"></span>gono <span class=\"_ _d\"> </span>ammortiz<span class=\"_ _6\"></span>zati <span class=\"_ _d\"> </span>lungo <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>durata <span class=\"_ _d\"> </span>delle singole <span class=\"_ _11\"></span>conces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ioni <span class=\"_ _11\"></span>(scad<span class=\"_ _6\"></span>enza <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _10\"></span>2048 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>Pisa, <span class=\"_ _11\"></span>febbraio <span class=\"_ _10\"></span>2045 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di Firenze), <span class=\"_ _6\"></span>tenendo <span class=\"_ _6\"></span>conto d<span class=\"_ _9\"></span>el valore <span class=\"_ _6\"></span>residuo d<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>beni devoluti, <span class=\"_ _9\"></span>metodo che <span class=\"_ _6\"></span>riflette <span class=\"_ _9\"></span>le modalit\u00e0 <span class=\"_ _9\"></span>con le quali <span class=\"_ _9\"></span>si suppone che i b<span class=\"_ _6\"></span>enefici econ<span class=\"_ _6\"></span>omici futuri del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne sarann<span class=\"_ _6\"></span>o utilizzati dal <span class=\"_ _6\"></span>concessionario. Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, <span class=\"_ _2\"></span>la concessionaria \u00e8<span class=\"_ _2\"></span> obbligata a<span class=\"_ _2\"></span> garantire <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>mantenimento, per <span class=\"_ _2\"></span>tutta la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>requisiti di funzionalit\u00e0 e <span class=\"_ _2\"></span>sicurezza <span class=\"_ _2\"></span>dei be<span class=\"_ _2\"></span>ni in concessione. Gli <span class=\"_ _2\"></span>interventi che sono <span class=\"_ _6\"></span>effettuati sul<span class=\"_ _6\"></span>l\u2019infrastruttur<span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono dive<span class=\"_ _6\"></span>rso rilievo a<span class=\"_ _6\"></span> seconda<span class=\"_ _6\"></span> della l<span class=\"_ _6\"></span>oro natura. In<span class=\"_ _6\"></span> particola<span class=\"_ _6\"></span>re, </span>essi si distinguono <span class=\"_ _9\"></span>in due categorie: -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi riferibili all<span class=\"ff4\">\u2019</span>a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione ordina<span class=\"_ _6\"></span>ria <span class=\"ff4\">dell\u2019infrastruttura<span class=\"_ _6\"></span>;<span class=\"ff2\"> </span></span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi <span class=\"_ _2d\"> </span>di <span class=\"_ _2c\"> </span>sostituzione, <span class=\"_ _2c\"> </span>manutenzione <span class=\"_ _2c\"> </span>programm<span class=\"_ _6\"></span>ata <span class=\"_ _2c\"> </span>e <span class=\"_ _2c\"> </span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2c\"> </span>ad <span class=\"_ _2c\"> </span>una <span class=\"_ _2c\"> </span>data <span class=\"_ _2d\"> </span>futura </span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"ff2\"> </span>I <span class=\"_ _3\"></span>primi <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _2\"></span>alle <span class=\"_ _3\"></span>manutenzioni <span class=\"_ _3\"></span>ordinarie <span class=\"_ _2\"></span>sull\u2019infrastruttura <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico quando sostenut<span class=\"_ _6\"></span>e. I secon<span class=\"_ _6\"></span>di, invece, veng<span class=\"_ _6\"></span>ono rilevat<span class=\"_ _9\"></span>i sulla base dello IAS <span class=\"_ _6\"></span>37 \u201cAcca<span class=\"_ _6\"></span>ntonamenti, pas<span class=\"_ _6\"></span>sivit\u00e0 e<span class=\"_ _6\"></span> attivit\u00e0 potenzial<span class=\"_ _6\"></span>i\u201d, che impone:<span class=\"ff2\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">da <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>lato, <span class=\"_ _12\"> </span>l\u2019imputazione <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>accantonamento <span class=\"_ _2e\"> </span>suddiviso <span class=\"_ _13\"> </span>tra <span class=\"_ _12\"> </span>componente </span></span>operativa <span class=\"_ _14\"> </span>(inclusiva <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>eventuali <span class=\"_ _14\"> </span>effetti <span class=\"_ _14\"> </span>derivan<span class=\"_ _9\"></span>ti <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>variazioni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>tasso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>attualizzazione) <span class=\"_ _14\"> </span>e componente finan<span class=\"_ _6\"></span>ziaria, -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">dall\u2019altro, <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>rilevazione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _9\"></span>oneri <span class=\"_ _9\"></span>nello <span class=\"_ _6\"></span>stato <span class=\"_ _9\"></span>patrimoniale <span class=\"_ _9\"></span>(\u201cFondo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ripristino <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>sostituzione\u201d).<span class=\"ff2\"> </span></span></span>Tale fondo, <span class=\"_ _3\"></span>coerentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>obblighi <span class=\"_ _2\"></span>previsti <span class=\"_ _2\"></span>dai <span class=\"_ _2\"></span>singoli <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>include pertanto la <span class=\"_ _14\"> </span>miglior <span class=\"_ _14\"> </span>stima <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _14\"> </span>attuale <span class=\"_ _14\"> </span>degli <span class=\"_ _14\"> </span>oneri <span class=\"_ _14\"> </span>matura<span class=\"_ _6\"></span>ti <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>chiusura <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>bilancio <span class=\"_ _14\"> </span>per <span class=\"_ _13\"> </span>le manutenzioni <span class=\"_ _2e\"> </span>programmate <span class=\"_ _12\"> </span>nei <span class=\"_ _12\"> </span>prossimi <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>ercizi <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>f<span class=\"_ _2\"></span>inalizzate <span class=\"_ _2e\"> </span>ad <span class=\"_ _13\"> </span>assicurare <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>dovuta <span class=\"_ _12\"> </span>funzionalit\u00e0, operativit\u00e0 e <span class=\"_ _3\"></span>sicurezza del <span class=\"_ _2\"></span>corpo <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>beni <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>alle <span class=\"_ _2\"></span>informazioni disponibili <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di formazione del <span class=\"_ _6\"></span>bilancio.  La <span class=\"_ _e\"></span>stima <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>oneri <span class=\"_ _e\"></span>viene <span class=\"_ _3\"></span>effettuata <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _3\"></span>descritte <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>paragrafo <span class=\"_ _e\"></span>Uso <span class=\"_ _e\"></span>di stime. Attivit\u00e0 immat<span class=\"_ _6\"></span>eriali Un\u2019attivit\u00e0  immateriale  acquistata  o  prodotta  i<span class=\"_ _2\"></span>nternamente  viene  iscritta  all\u2019attivo,  se<span class=\"_ _2\"></span>condo  quanto disposto <span class=\"_ _10\"></span>dallo <span class=\"_ _11\"></span>IAS <span class=\"_ _11\"></span>38 <span class=\"_ _11\"></span>\u201cAttivit\u00e0 <span class=\"_ _11\"></span>immateriali\u201d, <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>olo <span class=\"_ _11\"></span>se <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>identificabile, <span class=\"_ _11\"></span>controllabile <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prevedib<span class=\"_ _6\"></span>ile <span class=\"_ _11\"></span>che generi benefic<span class=\"_ _6\"></span>i economici futuri <span class=\"_ _6\"></span>ed il suo co<span class=\"_ _6\"></span>sto pu\u00f2 essere determinato <span class=\"_ _6\"></span>in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _5e\"> </span> Le <span class=\"_ _2\"></span>immobilizzazioni i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>acquisto o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>produz<span class=\"_ _6\"></span>ione <span class=\"_ _2\"></span>al<span class=\"_ _5e\"> </span> netto degl<span class=\"_ _6\"></span>i ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _6\"></span>e delle <span class=\"_ _9\"></span>perdite di valore a<span class=\"_ _6\"></span>ccumulati.  <span class=\"_ _9\"></span>C<span class=\"_ _2\"></span>ome descritto <span class=\"_ _9\"></span>al paragrafo precedent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>, i<span class=\"_ _5e\"> </span> Diritti  di <span class=\"_ _2e\"> </span>concession<span class=\"_ _6\"></span>e  sono  is<span class=\"_ _2\"></span>critti  in  bi<span class=\"_ _2\"></span>lancio  sulla  base<span class=\"_ _2\"></span>  del <span class=\"_ _2e\"> </span><span class=\"ff9\">fair <span class=\"_ _2e\"> </span>value</span>  (stima<span class=\"_ _6\"></span>to  sulla  base <span class=\"_ _2e\"> </span>del  costo<span class=\"_ _5e\"> </span>sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span> internamente).<span class=\"_ _5e\"> </span> L\u2019ammortamento <span class=\"_ _d\"> </span>\u00e8  parametra<span class=\"_ _6\"></span>to  all<span class=\"_ _6\"></span>\u2019esercizio  della<span class=\"_ _6\"></span>  loro  prevista <span class=\"_ _d\"> </span>vita  utile  e <span class=\"_ _d\"> </span>inizia  quando <span class=\"_ _d\"> </span>l\u2019attivit\u00e0  \u00e8<span class=\"_ _5e\"> </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=\"_ _10\"></span>varie <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _5e\"> </span> seguenti:<span class=\"_ _5e\"> </span> -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff4\">diritti di brevett<span class=\"_ _6\"></span>o industrial<span class=\"_ _6\"></span>e e utilizzazione ope<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff4\"><span class=\"ff2\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con rife<span class=\"_ _6\"></span>rimento al<span class=\"_ _6\"></span>la diversa dura<span class=\"_ _6\"></span>ta utile, se minore;<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo l<span class=\"_ _6\"></span>a durata del<span class=\"_ _6\"></span>la concessione, come d<span class=\"_ _6\"></span>escritto in prec<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>denza.<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in cor<span class=\"_ _6\"></span>so sono valuta<span class=\"_ _6\"></span>te al fair value sull<span class=\"_ _6\"></span>a base degli stat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di ava<span class=\"_ _6\"></span>nzamento contrattua<span class=\"_ _9\"></span>li<span class=\"_ _5e\"> </span> definiti con il forn<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tore e sono a<span class=\"_ _6\"></span>mmortizzate a pa<span class=\"_ _6\"></span>rtire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in <span class=\"_ _9\"></span>funzione.<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>cui, <span class=\"_ _e\"></span>indipenden<span class=\"_ _6\"></span>temente <span class=\"_ _e\"></span>dall\u2019ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _e\"></span>contabilizzato, <span class=\"_ _e\"></span>risulti <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>valore<span class=\"_ _5e\"> </span> dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima viene <span class=\"_ _2\"></span>corrispondentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi ve<span class=\"_ _2\"></span>ngono <span class=\"_ _2\"></span>meno i<span class=\"_ _5e\"> </span> presupposti della <span class=\"_ _6\"></span>svalutazione, v<span class=\"_ _6\"></span>iene ripristinato il va<span class=\"_ _6\"></span>lore originario, rettif<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cato dei soli amm<span class=\"_ _6\"></span>ortamenti.<span class=\"_ _5e\"> </span> I <span class=\"_ _9\"></span>cos<span class=\"_ _2\"></span>ti di <span class=\"_ _9\"></span>sviluppo sono <span class=\"_ _9\"></span>capitalizzabili <span class=\"_ _9\"></span>a condizione <span class=\"_ _9\"></span>che il<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>costo sia <span class=\"_ _9\"></span>attendibilmente <span class=\"_ _9\"></span>determinabile e <span class=\"_ _9\"></span>che sia<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 <span class=\"_ _6\"></span>\u00e8 in grado di produr<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> benefici ec<span class=\"_ _6\"></span>onomici futur<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputa<span class=\"_ _6\"></span>ti a Conto Economic<span class=\"_ _9\"></span>o nell\u2019esercizio in cui sono <span class=\"_ _6\"></span>sostenuti.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Non <span class=\"_ _3c\"> </span>risultano <span class=\"_ _41\"> </span>iscritte <span class=\"_ _41\"> </span>in <span class=\"_ _3c\"> </span>bilancio <span class=\"_ _41\"> </span>immobilizzazioni <span class=\"_ _41\"> </span>immateriali <span class=\"_ _41\"> </span>a <span class=\"_ _3c\"> </span>vita <span class=\"_ _3c\"> </span>utile <span class=\"_ _3c\"> </span>indefinita <span class=\"_ _41\"> </span>diverse<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> dall\u2019avviamento.<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span><span class=\"ff2\"> </span>Immobili, impia<span class=\"_ _6\"></span>nti, macchin<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>ri<span class=\"_ _5e\"> </span> Gli <span class=\"_ _11\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _10\"></span>impianti <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>iscritti <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>acquisto <span class=\"_ _11\"></span>(in <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>secondo <span class=\"_ _10\"></span>tale<span class=\"_ _5e\"> </span> principio, <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>quello <span class=\"_ _3\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>fabbricati <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _3\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>esso <span class=\"_ _3\"></span>vengono <span class=\"_ _e\"></span>separati <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span> fabbricato viene assoggettato ad ammortamento) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori <span class=\"_ _2\"></span>ed i <span class=\"_ _2\"></span>costi<span class=\"_ _5e\"> </span> diretti <span class=\"_ _d\"> </span>e  indirett<span class=\"_ _6\"></span>i  per <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>ragionevolmente <span class=\"_ _d\"> </span>imputabile <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>bene. <span class=\"_ _d\"> </span>Per  un <span class=\"_ _d\"> </span>bene  che <span class=\"_ _11\"> </span>ne  giustifica <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span> capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _30\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _7\"> </span>include <span class=\"_ _7\"> </span>anche <span class=\"_ _30\"> </span>gli <span class=\"_ _7\"> </span>oneri <span class=\"_ _30\"> </span>finanziari <span class=\"_ _30\"> </span>che <span class=\"_ _7\"> </span>sono <span class=\"_ _30\"> </span>dire<span class=\"_ _2\"></span>ttamente <span class=\"_ _30\"> </span>attrib<span class=\"_ _2\"></span>uibili<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o p<span class=\"_ _6\"></span>roduzione del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne stesso.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Qualora <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>singole <span class=\"_ _11\"></span>componenti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _11\"></span>risultino <span class=\"_ _11\"></span>caratterizzate <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>vita <span class=\"_ _11\"></span>utile<span class=\"_ _5e\"> </span> differente, <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevate <span class=\"_ _11\"></span>separatamente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>ammortizzate <span class=\"_ _11\"></span>coerentemente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>loro <span class=\"_ _11\"></span>durata<span class=\"_ _2\"></span> <span class=\"ff9\">(</span>c.d.<span class=\"_ _5e\"> </span> \u201ccomponent app<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>oach\u201d).<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _9\"></span>costi sostenuti <span class=\"_ _9\"></span>successiva<span class=\"_ _9\"></span>mente al<span class=\"_ _6\"></span>l\u2019acquisto <span class=\"_ _9\"></span>sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzati <span class=\"_ _9\"></span>solo se <span class=\"_ _9\"></span>incremen<span class=\"_ _6\"></span>tano <span class=\"_ _9\"></span>i <span class=\"_ _6\"></span>benefici <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>conomici<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> futuri <span class=\"_ _d\"> </span>insiti <span class=\"_ _d\"> </span>nel <span class=\"_ _11\"> </span>be<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>riferiscono. <span class=\"_ _d\"> </span>Tutti <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>altri  costi <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _11\"></span>a  conto <span class=\"_ _11\"></span>economico  quan<span class=\"_ _6\"></span>do<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> sostenuti. <span class=\"_ _9\"></span>Le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _9\"></span>materiali <span class=\"_ _9\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>valutate <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>costo e <span class=\"_ _8\"></span>sono a<span class=\"_ _6\"></span>mmortizzate<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in funz<span class=\"_ _6\"></span>ione. <span class=\"ff2\"> </span>Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni sono <span class=\"_ _2\"></span>sistematicamente ammortizzate in ogni <span class=\"_ _2\"></span>esercizio a <span class=\"_ _2\"></span>quote cos<span class=\"_ _2\"></span>tanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </span> aliquote economi<span class=\"_ _6\"></span>co-tecniche determina<span class=\"_ _6\"></span>te in rela<span class=\"_ _6\"></span>zione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 <span class=\"_ _9\"></span>di utilizzo dei beni.  Le aliquote appl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cate sono <span class=\"_ _6\"></span>le seguenti:<span class=\"_ _5e\"> </span> -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Terre<span class=\"_ _2\"></span>ni:  <span class=\"_ _47\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>non amm<span class=\"_ _6\"></span>ortizzati  <span class=\"_ _37\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _34\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>4% (25 anni)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Impianti e macchinari:  <span class=\"_ _37\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Attrezzature industriali e c<span class=\"_ _6\"></span>ommerciali: <span class=\"_ _36\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Macchine elettroniche:  <span class=\"_ _4a\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Mobi<span class=\"_ _2\"></span>li e dotazion<span class=\"_ _9\"></span>i di ufficio:  <span class=\"_ _3b\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>12% (9 ann<span class=\"_ _6\"></span>i)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _10\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>25% (4 an<span class=\"_ _6\"></span>ni)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _1b\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>Gli <span class=\"_ _14\"> </span>investim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _14\"> </span>su<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>ben<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>gratuitamente <span class=\"_ _14\"> </span>devolvib<span class=\"_ _6\"></span>ili, <span class=\"_ _14\"> </span>eff<span class=\"_ _6\"></span>ettuati <span class=\"_ _14\"> </span>pr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>cedentem<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>1997, <span class=\"_ _13\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra <span class=\"_ _6\"></span>la durata<span class=\"_ _6\"></span> della concessione e la<span class=\"_ _6\"></span> vita utile dei <span class=\"_ _6\"></span>singoli beni.<span class=\"_ _5e\"> </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=\"_ _5e\"> </span> di manutenzione <span class=\"_ _2\"></span>aventi <span class=\"_ _2\"></span>natura incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti <span class=\"_ _2\"></span>cui si <span class=\"_ _2\"></span>riferiscono ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> in relazione all<span class=\"_ _6\"></span>e residue po<span class=\"_ _6\"></span>ssibilit\u00e0 di utilizzo <span class=\"_ _6\"></span>degli ste<span class=\"_ _6\"></span>ssi.<span class=\"_ _5e\"> </span>Gli <span class=\"_ _3\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>perdite <span class=\"_ _3\"></span>derivanti <span class=\"_ _3\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>dismissioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>determi<span class=\"_ _6\"></span>nati <span class=\"_ _3\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _3\"></span>fra <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span> ricavo di vendita e <span class=\"_ _9\"></span>il valore netto contabile d<span class=\"_ _9\"></span>ell\u2019attivit\u00e0 e sono imputat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> al conto econom<span class=\"_ _9\"></span>ico dell\u2019esercizio.<span class=\"ff2\"> </span>Perdite di valo<span class=\"_ _6\"></span>re<span class=\"ff8\"> (Impairment)<span class=\"_ _5e\"> </span></span><span class=\"ff8\"> </span>A <span class=\"_ _2\"></span>ogni <span class=\"_ _3\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Bilancio, <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _3\"></span>rivede <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>contabile <span class=\"_ _3\"></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=\"_ _5e\"> </span> siano ind<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cazioni ch<span class=\"_ _9\"></span>e queste a<span class=\"_ _6\"></span>bbiano <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ubito r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>duzioni di <span class=\"_ _9\"></span>valore. Qual<span class=\"_ _6\"></span>ora que<span class=\"_ _6\"></span>ste indicazi<span class=\"_ _9\"></span>oni esistano, v<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ene<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> stimato <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>recuperabil<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>tali <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></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=\"_ _5e\"> </span> (test <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>\u201cimpairment\u201d). <span class=\"_ _8\"></span>Dove <span class=\"_ _6\"></span>non <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>possibile <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>timare <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>cuperabile <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ogni <span class=\"_ _9\"></span>singola <span class=\"_ _9\"></span>attivit\u00e0, <span class=\"_ _6\"></span>il <span class=\"_ _9\"></span>Gruppo<span class=\"_ _5e\"> </span> TA <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ffettua <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>stima d<span class=\"_ _6\"></span>el <span class=\"_ _9\"></span>valore recup<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rabile <span class=\"_ _6\"></span>dell\u2019un<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _9\"></span>generatrice <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>flussi <span class=\"ff2\">finanz<span class=\"_ _9\"></span>iari (Cash <span class=\"_ _9\"></span>Generating <span class=\"_ _9\"></span>Unit,<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>o \u201cCGU\u201d) a cui l\u2019attiv<span class=\"_ _9\"></span>it\u00e0 appartiene.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Le  attivit\u00e0  imma<span class=\"_ _6\"></span>teriali <span class=\"_ _d\"> </span>a  vita  utile <span class=\"_ _d\"> </span>indefinita <span class=\"_ _d\"> </span>(avviamento)  e <span class=\"_ _d\"> </span>le  attivit\u00e0 <span class=\"_ _d\"> </span>non  ancora <span class=\"_ _d\"> </span>disponibili  al<span class=\"_ _6\"></span>l\u2019uso<span class=\"_ _5e\"> </span> (Immobilizzazioni in <span class=\"_ _6\"></span>corso) sono assogg<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ttate annua<span class=\"_ _6\"></span>lmente a test di impa<span class=\"_ _6\"></span>irment al fine di determinar<span class=\"_ _9\"></span>e se<span class=\"_ _5e\"> </span> vi siano state p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rdite di val<span class=\"_ _9\"></span>ore<span class=\"_ _2\"></span> indipend<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte<span class=\"ff4\">mente dall\u2019esistenza<span class=\"_ _6\"></span> o meno d<span class=\"_ _6\"></span>i indicatori d<span class=\"_ _6\"></span>i perdita di va<span class=\"_ _6\"></span>lore.<span class=\"_ _5e\"> </span></span><span class=\"ff4\"><span class=\"ff2\"> </span></span>L\u2019ammontare <span class=\"_ _2\"></span>recuperabile <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>maggiore <span class=\"_ _2\"></span>fra <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>prezzo <span class=\"_ _2\"></span>netto <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>vendita <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>d\u2019uso. <span class=\"_ _2\"></span>Nella <span class=\"_ _3\"></span>valutazion<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span> del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>d\u2019us<span class=\"_ _2\"></span>o, <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cassa <span class=\"_ _3\"></span>futuri <span class=\"_ _2\"></span>stimati <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>scontati <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>utilizzando <span class=\"_ _3\"></span>un <span class=\"_ _2\"></span>tasso <span class=\"_ _3\"></span>al<span class=\"_ _5e\"> </span> lordo <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _9\"></span>imposte ch<span class=\"_ _6\"></span>e rifl<span class=\"_ _9\"></span>ette le <span class=\"_ _9\"></span>v<span class=\"_ _2\"></span>alutazioni <span class=\"_ _9\"></span>correnti <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>mercato del <span class=\"_ _9\"></span>valore att<span class=\"_ _9\"></span>uale del <span class=\"_ _9\"></span>denaro e <span class=\"_ _9\"></span>dei r<span class=\"_ _6\"></span>ischi<span class=\"_ _5e\"> </span> specifici dell<span class=\"_ _6\"></span>\u2019attivit\u00e0.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Se <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _3\"></span>recuperabile <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019attivit\u00e0 <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019unit\u00e0 <span class=\"_ _e\"></span>generatrice <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>flussi <span class=\"_ _3\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>essere<span class=\"_ _5e\"> </span> inferiore <span class=\"_ _11\"></span>rispetto <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>relativo <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>contabile, <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>contabile <span class=\"_ _11\"></span>dell\u2019attivit\u00e0 <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _d\"> </span>ridotto <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>minor <span class=\"_ _11\"></span>valore<span class=\"_ _5e\"> </span> recuperabile. U<span class=\"_ _6\"></span>na perdita <span class=\"_ _6\"></span>di valore viene rilevata<span class=\"_ _6\"></span> nel conto econ<span class=\"_ _9\"></span>omico del periodo.<span class=\"_ _5e\"> </span> Una CGU \u00e8 d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>finita dal<span class=\"_ _6\"></span>lo IAS 36 com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> il pi\u00f9 <span class=\"_ _6\"></span>piccolo gr<span class=\"_ _9\"></span>uppo di attivit\u00e0 che gen<span class=\"_ _9\"></span>era flussi finanziari in <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ntrata<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> che <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ampiamente indipendenti dai <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>finanziari in <span class=\"_ _2\"></span>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=\"_ _3\"></span>di<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> attivit\u00e0. Il<span class=\"_ _6\"></span> Gru<span class=\"_ _6\"></span>ppo TA,<span class=\"_ _9\"></span> a seguito <span class=\"_ _9\"></span>de<span class=\"ff4\">ll\u2019analisi dei <span class=\"_ _9\"></span>propri f<span class=\"_ _6\"></span>lussi fina<span class=\"_ _6\"></span>nziari, <span class=\"_ _6\"></span>ha <span class=\"_ _9\"></span>indentificato qual<span class=\"_ _6\"></span>i CGU <span class=\"_ _9\"></span>lo scalo <span class=\"_ _9\"></span>di<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>Firenze <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>lo scal<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>di Pisa, <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>quanto <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>due scali <span class=\"_ _9\"></span>generano <span class=\"_ _9\"></span>flussi <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>entrata <span class=\"_ _9\"></span>largamente <span class=\"_ _9\"></span>indipendenti<span class=\"_ _5e\"> </span> fra <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>loro. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ha <span class=\"_ _8\"></span>anche <span class=\"_ _9\"></span>valutato <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>fosse <span class=\"_ _9\"></span>possibile <span class=\"_ _8\"></span>disa<span class=\"_ _2\"></span>ggregare <span class=\"_ _9\"></span>ulteriormente <span class=\"_ _8\"></span>tali <span class=\"_ _9\"></span>flussi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tipologia<span class=\"_ _5e\"> </span><span class=\"_ _9\"></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=\"_ _3\"></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=\"_ _5e\"> </span> ampiamente <span class=\"_ _e\"></span>indipendenti<span class=\"_ _9\"></span>, <span class=\"_ _10\"></span>principalmente <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>considerazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>significativa <span class=\"_ _e\"></span>dipendenza <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _d\"> </span>in<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> entrata del settor<span class=\"_ _6\"></span>e Non Avia<span class=\"_ _6\"></span>tion dal vol<span class=\"_ _6\"></span>ume di traffico e, quindi<span class=\"_ _6\"></span>, dall\u2019Aviation.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Quando <span class=\"_ _11\"> </span>una  svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>h<span class=\"_ _2\"></span>a <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>ragione <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>essere <span class=\"_ _d\"> </span>mantenuta, <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _d\"> </span>valore <span class=\"_ _11\"></span>contabile  dell<span class=\"_ _6\"></span>\u2019attivit\u00e0 <span class=\"_ _d\"> </span>(o<span class=\"_ _5e\"> </span> dell\u2019unit\u00e0 <span class=\"_ _3\"></span>generatrice <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>flussi <span class=\"_ _3\"></span>finanziari), <span class=\"_ _3\"></span>ad <span class=\"_ _3\"></span>eccezione <span class=\"_ _3\"></span>dell\u2019avviamento, <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>incrementato <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>nuovo <span class=\"_ _3\"></span>valore<span class=\"_ _5e\"> </span> derivante <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>stima <span class=\"_ _d\"> </span>del <span class=\"_ _11\"></span>suo <span class=\"_ _d\"> </span>valore <span class=\"_ _11\"></span>recuperabil<span class=\"ff4\">e, <span class=\"_ _d\"> </span>ma <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>oltre <span class=\"_ _d\"> </span>il <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>netto <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>carico <span class=\"_ _11\"></span>che <span class=\"_ _d\"> </span>l\u2019attivit\u00e0<span class=\"_ _5e\"> </span></span><span class=\"ff4\"><span class=\"_ _9\"></span> </span>avrebbe <span class=\"_ _2\"></span>avuto <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>fosse <span class=\"_ _2\"></span>stata <span class=\"_ _3\"></span>effettuata la <span class=\"_ _3\"></span>svalutazione <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>perdita <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>valore. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>ripristino <span class=\"_ _3\"></span>del valore <span class=\"_ _3\"></span>\u00e8<span class=\"_ _5e\"> </span> imputato al <span class=\"_ _6\"></span>conto economico del per<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>odo. Leasing (per il<span class=\"_ _6\"></span> locatario) Il <span class=\"_ _8\"></span>Gruppo <span class=\"_ _9\"></span>riconosce <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tutti <span class=\"_ _8\"></span>i <span class=\"_ _9\"></span>contratti <span class=\"_ _9\"></span>di <span class=\"_ _8\"></span>leasing <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>quali <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _9\"></span>locatario, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>eccezione <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>quelli <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>breve <span class=\"_ _9\"></span>termine<span class=\"_ _9\"></span> (i.e. <span class=\"_ _e\"></span>contratti <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>locazione <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>durata <span class=\"_ _e\"></span>inferiore <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>uguale <span class=\"_ _3\"></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=\"_ _3\"></span>un\u2019opzione <span class=\"_ _e\"></span>di acquisto) <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>quelli <span class=\"_ _3\"></span>con <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>modesto <span class=\"_ _3\"></span>valore <span class=\"_ _2\"></span>(cio\u00e8 <span class=\"_ _3\"></span>aventi <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>unitario <span class=\"_ _2\"></span>inferiore <span class=\"_ _3\"></span>a <span class=\"_ _2\"></span>5 <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di euro), un di<span class=\"_ _6\"></span>ritto d\u2019uso a<span class=\"_ _6\"></span>lla da<span class=\"_ _6\"></span>ta di inizio d<span class=\"_ _9\"></span>el leasing, che cor<span class=\"_ _9\"></span>risponde alla data<span class=\"_ _6\"></span> in cui l\u2019attiv<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>t\u00e0 sottostant<span class=\"_ _9\"></span>e \u00e8 disponibile per l<span class=\"_ _6\"></span>\u2019uso. <span class=\"ff2\"> </span>I <span class=\"_ _2\"></span>canoni <span class=\"_ _2\"></span>di <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>bre<span class=\"_ _2\"></span>ve <span class=\"_ _2\"></span>termine e <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>bass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>valore s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>rilevati come <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto economico a quote c<span class=\"_ _9\"></span>os<span class=\"_ _2\"></span>tanti l<span class=\"_ _6\"></span>ungo la <span class=\"_ _6\"></span>durata del leasing. I <span class=\"_ _10\"></span>diri<span class=\"_ _2\"></span>tti <span class=\"_ _11\"></span>d\u2019uso <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>valutati <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>cos<span class=\"_ _2\"></span>to, <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>netto <span class=\"_ _10\"></span>degli <span class=\"_ _11\"></span>ammortam<span class=\"_ _6\"></span>enti <span class=\"_ _11\"></span>accumula<span class=\"_ _6\"></span>ti <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _10\"></span>perdite <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>valore (<span class=\"ff9\">impairment <span class=\"_ _2e\"> </span>losses</span>) <span class=\"_ _2e\"> </span>e <span class=\"_ _2e\"> </span>re<span class=\"_ _2\"></span>ttificati <span class=\"_ _2e\"> </span>a <span class=\"_ _2e\"> </span>seguito <span class=\"_ _12\"> </span>di <span class=\"_ _2e\"> </span>ogni <span class=\"_ _12\"> </span>rimisurazione <span class=\"_ _12\"> </span>delle <span class=\"_ _2e\"> </span>passivit\u00e0 <span class=\"_ _2e\"> </span>del <span class=\"_ _12\"> </span>leasing. <span class=\"_ _2e\"> </span>Il <span class=\"_ _2e\"> </span>va<span class=\"_ _2\"></span>lore assegnato <span class=\"_ _9\"></span>ai diritti d\u2019uso corri<span class=\"_ _6\"></span>sponde <span class=\"_ _6\"></span>all\u2019amm<span class=\"_ _6\"></span>ontare dell<span class=\"_ _6\"></span>e passivit\u00e0 <span class=\"_ _6\"></span>di leasing <span class=\"_ _9\"></span>rilevate, oltre <span class=\"_ _6\"></span>ai costi <span class=\"_ _6\"></span>diretti<span class=\"_ _6\"></span> iniziali <span class=\"_ _3\"></span>sostenuti, <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>canoni <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>leasi<span class=\"_ _2\"></span>ng <span class=\"_ _2\"></span>regolati <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>inizio <span class=\"_ _3\"></span>contratto <span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>precedentemente, <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>c<span class=\"_ _3\"></span>osti <span class=\"_ _3\"></span>di ripristino,  al  netto  di  eventuali  incentivi  di  leasing<span class=\"_ _6\"></span>  ricevuti.  Il  valore  attualizzato  dell<span class=\"_ _6\"></span>a  passivit\u00e0  cos\u00ec determinata <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>ncrementa <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>diritto <span class=\"_ _e\"></span>d\u2019uso <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>bene <span class=\"_ _e\"></span>sottostante, <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>contropartita <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>riconoscimento <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un fondo <span class=\"_ _e\"></span>dedicato. <span class=\"_ _3\"></span>A <span class=\"_ _e\"></span>meno <span class=\"_ _e\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>ragionevolmente <span class=\"_ _e\"></span>certo <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>ottenere <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>propriet\u00e0 <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>bene<span class=\"_ _5e\"> </span>locato alla fine <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>durata del <span class=\"_ _2\"></span>leasing, i <span class=\"_ _2\"></span>diritti <span class=\"_ _2\"></span>d\u2019uso sono <span class=\"_ _2\"></span>ammortizzati a <span class=\"_ _2\"></span>quote <span class=\"_ _2\"></span>costanti sulla base<span class=\"_ _2\"></span> della vita utile stimata<span class=\"_ _6\"></span> o della <span class=\"_ _6\"></span>durata del contratto, se inf<span class=\"_ _9\"></span>eriore. La <span class=\"_ _10\"></span>durata <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>lease <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _10\"></span>calcolata <span class=\"_ _e\"></span>consi<span class=\"_ _2\"></span>derando <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>periodo <span class=\"_ _10\"></span>non <span class=\"_ _10\"></span>annullabile <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>l<span class=\"_ _2\"></span>easing, <span class=\"_ _10\"></span>insieme <span class=\"_ _10\"></span>ai <span class=\"_ _10\"></span>periodi coperti  da <span class=\"_ _d\"> </span>un\u2019opzione  di <span class=\"_ _d\"> </span>estensione  dell<span class=\"_ _6\"></span>\u2019accordo  s<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>  \u00e8  ragionevolm<span class=\"_ _9\"></span>ente  certo  che  verr\u00e0 <span class=\"_ _d\"> </span>esercitata, <span class=\"_ _d\"> </span>o qualsiasi <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>coperto <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>un\u2019opzione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>risoluzio<span class=\"ff2\">ne <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>contratto <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>locazione, <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _e\"></span>ragionevolment<span class=\"_ _6\"></span>e </span>certo non essere esercitato. Il Gruppo valuta se si<span class=\"_ _2\"></span>a ragionevolmente certo esercitare o meno le opzioni di 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=\"_ _10\"></span>tutti <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>fattori <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>levanti <span class=\"_ _3\"></span>che <span class=\"_ _10\"></span>creano <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>incentivo <span class=\"_ _e\"></span>ec<span class=\"_ _3\"></span>onomico afferente tali deci<span class=\"_ _6\"></span>sioni. La passivit\u00e0<span class=\"_ _6\"></span> finanziar<span class=\"_ _9\"></span>ia per l<span class=\"_ _6\"></span>easing \u00e8 <span class=\"_ _9\"></span>rilevata alla <span class=\"_ _9\"></span>data<span class=\"_ _2\"></span> di <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>nizio d<span class=\"_ _6\"></span>ell\u2019accordo pe<span class=\"_ _9\"></span>r un valore <span class=\"_ _9\"></span>complessivo par<span class=\"_ _6\"></span>i al <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>attuale <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>canoni <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>leasing <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>corrispondere <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>corso <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>contratto, <span class=\"_ _11\"></span>scontati utilizzando <span class=\"_ _10\"></span>tassi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>interesse <span class=\"_ _10\"></span>marginali <span class=\"_ _10\"></span>(<span class=\"ff9\">Incremental <span class=\"_ _e\"></span>borr<span class=\"_ _2\"></span>owing <span class=\"_ _e\"></span>rate</span> <span class=\"_ _11\"></span><span class=\"ff4\">\u201cIBR\u201d), <span class=\"_ _e\"></span>quando <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>tasso <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>interesse </span>implicito <span class=\"_ _13\"> </span>nel <span class=\"_ _13\"> </span>contratto <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>leasing <span class=\"_ _14\"> </span>non <span class=\"_ _12\"> </span>\u00e8 <span class=\"_ _14\"> </span>facil<span class=\"_ _6\"></span>mente <span class=\"_ _13\"> </span>determinabile. <span class=\"_ _13\"> </span>I <span class=\"_ _13\"> </span>pagamenti <span class=\"_ _13\"> </span>variabili <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>leasing rimangono conta<span class=\"_ _6\"></span>bilizzati a <span class=\"_ _6\"></span>conto economico com<span class=\"_ _6\"></span>e costo di c<span class=\"_ _6\"></span>ompetenza del<span class=\"_ _6\"></span> periodo. L\u2019IFRS <span class=\"_ _12\"> </span>16 <span class=\"_ _13\"> </span>richiede <span class=\"_ _13\"> </span>da <span class=\"_ _12\"> </span>parte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>management <span class=\"_ _12\"> </span>l\u2019effettuazione <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>stime <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>assunzioni <span class=\"_ _12\"> </span>che <span class=\"_ _13\"> </span>possono influenzare <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>valutazione <span class=\"_ _15\"> </span>del <span class=\"_ _35\"> </span>diritto <span class=\"_ _15\"> </span>d\u2019uso <span class=\"_ _15\"> </span>e <span class=\"_ _35\"> </span>della <span class=\"_ _15\"> </span>passivit\u00e0 <span class=\"_ _15\"> </span>finanziaria <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>leasing, <span class=\"_ _35\"> </span>incluse <span class=\"_ _15\"> </span>la determinazion<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>di: <span class=\"_ _2f\"> </span>contratti <span class=\"_ _14\"> </span>in <span class=\"_ _2f\"> </span>ambito <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>applicazione <span class=\"_ _2f\"> </span>delle <span class=\"_ _f\"> </span>nuove <span class=\"_ _2f\"> </span>regole <span class=\"_ _14\"> </span>per <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>misurazione <span class=\"_ _2f\"> </span>di attivit\u00e0/passivit\u00e0 <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>metodo <span class=\"_ _15\"> </span>finan<span class=\"_ _6\"></span>ziario; <span class=\"_ _f\"> </span>termini <span class=\"_ _f\"> </span>del <span class=\"_ _15\"> </span>contratto; <span class=\"_ _f\"> </span>tasso <span class=\"_ _f\"> </span>di <span class=\"_ _15\"> </span>inter<span class=\"_ _6\"></span>esse <span class=\"_ _15\"> </span>ut<span class=\"_ _6\"></span>ilizzato <span class=\"_ _f\"> </span>per l\u2019attualizza<span class=\"_ _6\"></span>zione dei futuri <span class=\"_ _6\"></span>canoni di leasing. <span class=\"ff2\"> </span>Leasing (per il<span class=\"_ _6\"></span> locatore) I contratti di leasing che vedono il Gr<span class=\"_ _2\"></span>uppo come locatore sono classificati com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> leasing operativo o come leasing finanziari<span class=\"_ _6\"></span>o. Rientran<span class=\"_ _6\"></span>o in tale categoria, <span class=\"_ _6\"></span>in particolare, le s<span class=\"_ _6\"></span>ubconcessioni<span class=\"_ _9\"></span>.<span class=\"_ _2\"></span> Un leasing <span class=\"_ _6\"></span>\u00e8 classificato co<span class=\"_ _9\"></span>me finanziario se trasferisc<span class=\"_ _6\"></span>e, sostanzialment<span class=\"_ _9\"></span>e, tutti i rischi e i benefic<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> conness<span class=\"_ _9\"></span>i alla <span class=\"_ _6\"></span>propriet\u00e0 di <span class=\"_ _6\"></span>un\u2019attivit\u00e0 <span class=\"_ _9\"></span>sottos<span class=\"_ _2\"></span>tante. U<span class=\"_ _6\"></span>n l<span class=\"_ _6\"></span>easing \u00e8 <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span>lassificato come <span class=\"_ _6\"></span>operativo <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>, sostan<span class=\"_ _6\"></span>zialmente, <span class=\"_ _9\"></span>non trasferisce tutti <span class=\"_ _6\"></span>i rischi e i b<span class=\"_ _6\"></span>en<span class=\"ff4\">efici derivanti da<span class=\"_ _6\"></span>lla propriet\u00e0 di un\u2019atti<span class=\"_ _9\"></span>vi<span class=\"_ _2\"></span>t\u00e0 sottost<span class=\"_ _6\"></span>ante.<span class=\"ff2\"> </span></span>Il Gruppo, all<span class=\"_ _6\"></span>a data del present<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> Bilancio, ha unicam<span class=\"_ _9\"></span>ente leasing operativi. Per <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>leasing <span class=\"_ _2\"></span>operativo, il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>deve <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>pagamenti dovuti <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>leasing ope<span class=\"_ _2\"></span>rativi come proventi con un <span class=\"_ _6\"></span>criterio a quote co<span class=\"_ _6\"></span>stanti o second<span class=\"_ _6\"></span>o un altro <span class=\"_ _6\"></span>criterio sistematic<span class=\"_ _6\"></span>o.  I costi, compreso l<span class=\"_ _6\"></span>\u2019ammorta<span class=\"_ _6\"></span>mento, sostenuti per r<span class=\"_ _9\"></span>ealizzare i proventi del l<span class=\"_ _6\"></span>easing <span class=\"_ _6\"></span>come costo.<span class=\"ff2\"> </span>Presentazione d<span class=\"_ _6\"></span>ei rappor<span class=\"_ _6\"></span>ti in essere tr<span class=\"_ _6\"></span>a Attivit\u00e0 in funzi<span class=\"_ _9\"></span>on<span class=\"_ _2\"></span>amento e Attivi<span class=\"_ _9\"></span>t\u00e0 operative cedute Si <span class=\"_ _9\"></span>ricorda <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>n\u00e9 <span class=\"_ _9\"></span>l\u2019IFRS <span class=\"_ _8\"></span>5<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>n\u00e9 <span class=\"_ _6\"></span>lo <span class=\"_ _9\"></span>IAS <span class=\"_ _9\"></span>1 <span class=\"_ _9\"></span>forniscono <span class=\"_ _9\"></span>indicazioni <span class=\"_ _9\"></span>sulle <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _8\"></span>di <span class=\"_ _6\"></span>presentazione <span class=\"_ _8\"></span>delle <span class=\"_ _9\"></span>transazioni<span class=\"_ _6\"></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 <span class=\"_ _2\"></span>cedute. Il <span class=\"_ _2\"></span>metodo <span class=\"_ _2\"></span>scelto <span class=\"_ _2\"></span>ha portato <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>rappresentare tali transazioni <span class=\"_ _11\"></span>tenendo <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>dell\u2019elisi<span class=\"_ _2\"></span><span class=\"ff2\">one <span class=\"_ _11\"></span>delle <span class=\"_ _d\"> </span>tran<span class=\"_ _6\"></span>sazioni <span class=\"_ _11\"></span>infragruppo <span class=\"_ _11\"></span>avvenute <span class=\"_ _11\"></span>tra <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>due <span class=\"_ _11\"> </span>categorie <span class=\"_ _11\"></span>di </span>attivit\u00e0. Partecipazioni in <span class=\"_ _6\"></span>imprese col<span class=\"_ _6\"></span>legate e sottop<span class=\"_ _6\"></span>oste a cont<span class=\"_ _6\"></span>rollo congiunto<span class=\"_ _5e\"> </span> Le impres<span class=\"_ _6\"></span>e collega<span class=\"_ _6\"></span>te e <span class=\"_ _6\"></span>le joint <span class=\"_ _9\"></span>venture sono incl<span class=\"_ _6\"></span>use nel<span class=\"_ _6\"></span> bilan<span class=\"_ _6\"></span>cio dall<span class=\"_ _6\"></span>a data <span class=\"_ _6\"></span>in cui inizia <span class=\"_ _9\"></span>l\u2019influenza notevol<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span> o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale s<span class=\"_ _2\"></span>ituazione cessa di esistere. Si definiscono collegate<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> le <span class=\"_ _2e\"> </span>imprese <span class=\"_ _12\"> </span>nelle <span class=\"_ _2e\"> </span>quali <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>Gruppo <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _12\"> </span>un\u2019influe<span class=\"_ _6\"></span>nza <span class=\"_ _2e\"> </span>notevole, <span class=\"_ _12\"> </span>ma <span class=\"_ _2e\"> </span>non <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>controllo, <span class=\"_ _12\"> </span>sulle <span class=\"_ _2e\"> </span>politiche<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>finanziarie <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>operative. <span class=\"_ _9\"></span>Si defin<span class=\"_ _6\"></span>iscono <span class=\"_ _9\"></span>joint <span class=\"_ _9\"></span>venture <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>accordi <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>quale <span class=\"_ _9\"></span>le pa<span class=\"_ _6\"></span>rti <span class=\"_ _9\"></span>che<span class=\"_ _5e\"> </span> detengono il contr<span class=\"_ _6\"></span>ollo congiunto <span class=\"_ _6\"></span>vantano diritti <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ulle 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 e <span class=\"_ _2\"></span>in una j<span class=\"_ _2\"></span>oint<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> venture \u00e8 inizialmente rilevata al<span class=\"_ _6\"></span> costo e <span class=\"_ _2\"></span>il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _5e\"> </span> di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _9\"></span>del Gruppo <span class=\"_ _9\"></span>negli utili <span class=\"_ _9\"></span>o nelle <span class=\"_ _9\"></span>perdite della <span class=\"_ _9\"></span>partecipata <span class=\"_ _6\"></span>realizzati <span class=\"_ _9\"></span>dopo la <span class=\"_ _9\"></span>data di <span class=\"_ _9\"></span>acquis<span class=\"_ _2\"></span>izione.<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> La <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>dell\u2019utile <span class=\"_ _10\"></span>(perdita) <span class=\"_ _10\"></span>d\u2019esercizio <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>partecipata <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>pertinenza <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _e\"></span>nel <span class=\"_ _10\"></span>conto<span class=\"_ _5e\"> </span> economico <span class=\"_ _14\"> </span>consol<span class=\"_ _6\"></span>idato. <span class=\"_ _14\"> </span>I <span class=\"_ _14\"> </span>dividendi <span class=\"_ _14\"> </span>ricevut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>una <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>rtecipata <span class=\"_ _14\"> </span>riducono <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>contabile <span class=\"_ _14\"> </span>della<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile della partecipazione sono dov<span class=\"_ _6\"></span>ute anche a variazioni nelle<span class=\"_ _5e\"> </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=\"_ _5e\"> </span> tali <span class=\"_ _14\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>pertinenza <span class=\"_ _14\"> </span>del <span class=\"_ _2f\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _14\"> </span>ri<span class=\"_ _2\"></span>levata <span class=\"_ _14\"> </span>tra <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _14\"> </span>componenti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>conto <span class=\"_ _14\"> </span>economico<span class=\"_ _5e\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o super<span class=\"_ _2\"></span>iore alla<span class=\"_ _5e\"> </span> propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazione della propria quota delle<span class=\"_ _5e\"> </span> ulteriori <span class=\"_ _10\"></span>perdite. <span class=\"_ _10\"></span>Dopo <span class=\"_ _10\"></span>aver <span class=\"_ _10\"></span>azzerato <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>ulteriori <span class=\"_ _10\"></span>pe<span class=\"_ _2\"></span>rdite <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>accantonate <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>rilevate<span class=\"_ _5e\"> </span> come <span class=\"_ _9\"></span>passivit\u00e0, <span class=\"_ _9\"></span>soltanto <span class=\"_ _9\"></span>nella <span class=\"_ _9\"></span>misura <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _9\"></span>abbia <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>obbligazion<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>legali <span class=\"_ _9\"></span>o impl<span class=\"_ _9\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> abbia effettuato dei pagamenti per conto della societ\u00e0<span class=\"_ _6\"></span> collegata. Se la collegata <span class=\"_ _2\"></span>in seguito realizza utili, il<span class=\"_ _5e\"> </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=\"_ _3\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza solo <span class=\"_ _2\"></span>dopo <span class=\"_ _3\"></span>che la <span class=\"_ _2\"></span>stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato la<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sua<span class=\"_ _5e\"> </span> quota di perdite non <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>levate.<span class=\"_ _5e\"> </span> Gli <span class=\"_ _11\"></span>amministrato<span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>tengo<span class=\"_ _6\"></span>no <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _10\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza<span class=\"_ _6\"></span> <span class=\"_ _10\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>(gestore<span class=\"_ _5e\"> </span> dell\u2019aeroporto <span class=\"_ _10\"></span>dell\u2019Isola <span class=\"_ _11\"></span>d\u2019Elba) <span class=\"_ _10\"></span>anche <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _10\"></span>quota <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>partecipazione <span class=\"_ _11\"></span>infer<span class=\"_ _6\"></span>iore <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>20%.<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>In<span class=\"_ _5e\"> </span> particolare, <span class=\"_ _2f\"> </span>tale <span class=\"_ _2f\"> </span>influenza <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _f\"> </span>determinata <span class=\"_ _14\"> </span>dalla <span class=\"_ _f\"> </span>possibilit\u00e0 <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>i<span class=\"_ _2\"></span>ncidere <span class=\"_ _14\"> </span>sulle <span class=\"_ _2f\"> </span>politiche <span class=\"_ _f\"> </span>comm<span class=\"_ _6\"></span>erciali,<span class=\"_ _5e\"> </span> finanziarie ed op<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rative.   Attivit\u00e0 fi<span class=\"_ _6\"></span>nanziarie (incluse le p<span class=\"_ _6\"></span>artecipazioni <span class=\"_ _6\"></span>in altre imp<span class=\"_ _6\"></span>rese)<span class=\"_ _5e\"> </span> La <span class=\"_ _11\"></span>classificazione <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>valutazione <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _d\"> </span>effettua<span class=\"_ _6\"></span>ta <span class=\"_ _11\"></span>considerando <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>modello <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> gestione dell\u2019attiv<span class=\"_ _6\"></span>it\u00e0 finanziaria, s<span class=\"_ _6\"></span>ia le caratteri<span class=\"_ _6\"></span>stiche contrattua<span class=\"_ _6\"></span>li dei flussi d<span class=\"_ _6\"></span>i cassa ottenibili da<span class=\"_ _6\"></span>ll\u2019attivit\u00e0<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span> In  funzione <span class=\"_ _2e\"> </span>delle <span class=\"_ _2e\"> </span>caratteristiche <span class=\"_ _2e\"> </span>dello <span class=\"_ _2e\"> </span>strumento  e <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>modello  di <span class=\"_ _2e\"> </span>bus<span class=\"_ _2\"></span>iness  adottato <span class=\"_ _2e\"> </span>per <span class=\"_ _2e\"> </span>la  re<span class=\"_ _2\"></span>lativa<span class=\"_ _5e\"> </span> gestione, si disting<span class=\"_ _6\"></span>uono le segu<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti tre categori<span class=\"_ _6\"></span>e:  (i)attivit\u00e0 finanziari<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> valutate a<span class=\"_ _6\"></span>l costo ammortizzato;<span class=\"_ _6\"></span>  (ii) <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>finanziari<span class=\"_ _6\"></span>e <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 <span class=\"_ _2\"></span>effetti tra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>componenti de<span class=\"_ _2\"></span>ll\u2019util<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span> complessivo (di <span class=\"_ _6\"></span>seguito anche F<span class=\"_ _6\"></span>VTOCI);  (iii) <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _2\"></span>valutate <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>imputazione <span class=\"_ _3\"></span>degli <span class=\"_ _e\"></span>effetti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _3\"></span>(di <span class=\"_ _3\"></span>seguito<span class=\"_ _5e\"> </span> anche FVTPL).<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> L\u2019attivit\u00e0  fina<span class=\"_ _6\"></span>nziaria  \u00e8 <span class=\"_ _d\"> </span>valutata  con <span class=\"_ _d\"> </span>il  metodo  del  costo  amm<span class=\"_ _6\"></span>ortizzato  qua<span class=\"_ _6\"></span>lora  entrambe  l<span class=\"_ _6\"></span>e  seguenti<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> condizioni siano sod<span class=\"_ _9\"></span>disfatte:  - <span class=\"ff4\">il modello di gestione dell\u2019attivit\u00e0 finan<span class=\"_ _6\"></span>ziaria consiste nella detenz<span class=\"_ _6\"></span>ione della stessa con la sola finalit\u00e0 di<span class=\"_ _5e\"> </span></span><span class=\"ff4\"><span class=\"_ _9\"></span> </span>incassare i rel<span class=\"_ _6\"></span>ativi flussi fin<span class=\"_ _9\"></span>anziari; e  - <span class=\"_ _11\"></span><span class=\"ff4\">l\u2019attivit\u00e0 <span class=\"_ _10\"></span>finanziaria <span class=\"_ _10\"></span>genera, <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>date <span class=\"_ _11\"></span>predeterminat<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>contrattualmente, <span class=\"_ _11\"></span>flussi <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _10\"></span>rappresentativi<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>esclusivamente del<span class=\"_ _6\"></span> rendiment<span class=\"_ _6\"></span>o dell\u2019attivit\u00e0 f<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>ria stessa.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Secondo il metodo del costo <span class=\"_ _6\"></span>ammortizzato il <span class=\"_ _6\"></span>valore di iscrizione inizial<span class=\"_ _6\"></span>e \u00e8 successivamen<span class=\"_ _6\"></span>te rettificato pe<span class=\"_ _9\"></span>r<span class=\"_ _5e\"> </span> tener <span class=\"_ _12\"> </span>conto <span class=\"_ _2e\"> </span>dei <span class=\"_ _12\"> </span>rimborsi <span class=\"_ _12\"> </span>in <span class=\"_ _2e\"> </span>quota <span class=\"_ _12\"> </span>capitale, <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"> </span>eventuali <span class=\"_ _12\"> </span>svalutazioni <span class=\"_ _2e\"> </span>e <span class=\"_ _12\"> </span>dell\u2019ammortamento <span class=\"_ _2e\"> </span>della<span class=\"_ _5e\"> </span> differenza tra il <span class=\"_ _6\"></span>valore di rimbors<span class=\"_ _6\"></span>o e il valore di iscrizi<span class=\"_ _6\"></span>one iniziale.<span class=\"_ _5e\"> </span> L\u2019ammortamento <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>effettuato <span class=\"_ _3\"></span>sulla <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _3\"></span>interno <span class=\"_ _3\"></span>effettivo <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>rappresenta <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>tasso<span class=\"_ _5e\"> </span> che rende uguali, al<span class=\"_ _6\"></span> momento della rilevazione iniz<span class=\"_ _6\"></span>iale, il valore a<span class=\"_ _6\"></span>ttuale dei flussi di cassa attesi e il va<span class=\"_ _6\"></span>lore<span class=\"_ _5e\"> </span> di iscrizione in<span class=\"_ _6\"></span>iziale.<span class=\"_ _5e\"> </span> I <span class=\"_ _14\"> </span>crediti <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>le <span class=\"_ _14\"> </span>altre <span class=\"_ _2f\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>finanziarie <span class=\"_ _2f\"> </span>valutati <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>costo <span class=\"_ _2f\"> </span>ammortizzato <span class=\"_ _14\"> </span>sono <span class=\"_ _14\"> </span>pres<span class=\"_ _2\"></span>entati <span class=\"_ _14\"> </span>nello <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tato<span class=\"_ _5e\"> </span> patrimoniale al<span class=\"_ _6\"></span> netto del relativo fondo <span class=\"_ _9\"></span>svalutazione.<span class=\"_ _5e\"> </span> Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>rappresentativ<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>trumenti <span class=\"_ _10\"></span>di <span class=\"_ _d\"> </span>debito <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>cui <span class=\"_ _d\"> </span>modello <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>bus<span class=\"_ _2\"></span>iness <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>la<span class=\"_ _5e\"> </span> possibilit\u00e0 di <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncassare i <span class=\"_ _3\"></span>flussi di <span class=\"_ _2\"></span>cas<span class=\"_ _2\"></span>sa <span class=\"_ _2\"></span>contrattuali sia <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>possibilit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>alizzare plusvalenze <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>cessione<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> (cosiddetto <span class=\"_ _10\"></span>business <span class=\"_ _e\"></span>model <span class=\"_ _10\"></span>hold <span class=\"_ _10\"></span>to <span class=\"_ _11\"></span>collect <span class=\"_ _10\"></span>and <span class=\"_ _10\"></span>se<span class=\"_ _2\"></span>ll), <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>valutate <span class=\"_ _e\"></span>al <span class=\"_ _10\"></span>fair <span class=\"_ _11\"></span>val<span class=\"_ _6\"></span>ue <span class=\"_ _10\"></span>con <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>mputazione <span class=\"_ _e\"></span>degli<span class=\"_ _5e\"> </span> effetti a OCI (attiv<span class=\"_ _6\"></span>it\u00e0 valuta<span class=\"_ _6\"></span>te al FVTOCI).<span class=\"_ _5e\"> </span> In tal <span class=\"_ _2\"></span>caso s<span class=\"_ _2\"></span>ono rilevati <span class=\"_ _2\"></span>a patrimonio netto, <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>componenti dell\u2019utile complessivo, le <span class=\"_ _2\"></span>variazioni di<span class=\"_ _5e\"> </span> fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>strumento. L\u2019ammontare <span class=\"_ _2\"></span>cumulato <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>imputato <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>riserva <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </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=\"_ _e\"></span>dell\u2019utile <span class=\"_ _e\"></span>complessiv<span class=\"_ _6\"></span>o, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>reversal <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>economico <span class=\"_ _e\"></span>all\u2019atto <span class=\"_ _3\"></span>dell\u2019eliminazione <span class=\"_ _3\"></span>contabile <span class=\"_ _3\"></span>dello <span class=\"_ _e\"></span>strumento. <span class=\"_ _3\"></span>Vengono <span class=\"_ _e\"></span>rilevati <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>gli<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> interessi attivi ca<span class=\"_ _6\"></span>lcolati uti<span class=\"_ _6\"></span>lizzando il ta<span class=\"_ _6\"></span>sso di interess<span class=\"_ _6\"></span>e effettivo, le <span class=\"_ _6\"></span>differenze di cambio e le sval<span class=\"_ _6\"></span>utazioni.<span class=\"_ _5e\"> </span> Un\u2019attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _e\"></span>valutata <span class=\"_ _3\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _e\"></span>ammortizzato <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>FVTOCI <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>valutata <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _3\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>co<span class=\"_ _2\"></span>n<span class=\"_ _5e\"> </span> imputazione degl<span class=\"_ _6\"></span>i effetti a<span class=\"_ _6\"></span> conto economic<span class=\"_ _6\"></span>o (attivit\u00e0 va<span class=\"_ _6\"></span>lutate al<span class=\"_ _6\"></span> FVTPL).<span class=\"_ _5e\"> </span> Gli <span class=\"_ _12\"> </span>strumenti <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>sono <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _12\"> </span>esposti <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>bilancio <span class=\"_ _12\"> </span>quando, <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>effetto <span class=\"_ _12\"> </span>della <span class=\"_ _12\"> </span>loro <span class=\"_ _12\"> </span>cessione <span class=\"_ _12\"> </span>o<span class=\"_ _5e\"> </span> estinzione, <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _e\"></span>coinvolto <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>loro <span class=\"_ _e\"></span>gestione, <span class=\"_ _3\"></span>n\u00e9 <span class=\"_ _3\"></span>detiene <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>rischi <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>i <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>relativi <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>tali<span class=\"_ _5e\"> </span> strumenti cedut<span class=\"_ _6\"></span>i/estinti.<span class=\"_ _5e\"> </span>Valutazione e ge<span class=\"_ _6\"></span>rarchia del f<span class=\"_ _6\"></span>air value Per <span class=\"_ _9\"></span>tutte l<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>transazioni <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>saldi <span class=\"_ _6\"></span>(finanziari <span class=\"_ _9\"></span>o <span class=\"_ _6\"></span>non <span class=\"_ _9\"></span>finanziari) <span class=\"_ _9\"></span>per cui <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>principio <span class=\"_ _6\"></span>contabile <span class=\"_ _9\"></span>richieda <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>conse<span class=\"_ _2\"></span>nta la misurazione al<span class=\"_ _6\"></span> fair value <span class=\"_ _6\"></span>il Gruppo applica <span class=\"_ _6\"></span>i seguenti crit<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ri: a.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff4\">identificazione <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>\u201cunit <span class=\"_ _11\"></span>of <span class=\"_ _11\"></span>account\u201d, <span class=\"_ _10\"></span>vale <span class=\"_ _10\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span>re <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>livello <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>quale <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _10\"></span>\u00e8 </span></span>aggregata <span class=\"_ _6\"></span>o disaggregata <span class=\"_ _6\"></span>per essere rilevata<span class=\"_ _6\"></span> ai fini IF<span class=\"_ _9\"></span>RS;<span class=\"_ _2\"></span> b.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">identificazione <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>mercato <span class=\"_ _3\"></span>principale <span class=\"_ _2\"></span>(o, <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _3\"></span>assenza, <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>mercato <span class=\"_ _3\"></span>maggiormente <span class=\"_ _2\"></span>vantaggioso) <span class=\"_ _3\"></span>nel </span></span>quale potrebbero avvenir<span class=\"_ _6\"></span>e transazioni per l\u2019attivit\u00e0<span class=\"_ _6\"></span> o la passivit\u00e0 oggetto di valutazione; in assenza<span class=\"_ _6\"></span> di <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>videnze <span class=\"_ _3\"></span>contrarie, <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>presume <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>mercato <span class=\"_ _3\"></span>corrent<span class=\"_ _2\"></span>emente <span class=\"_ _3\"></span>utilizzato <span class=\"_ _3\"></span>coincida <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>mercato principale o, in <span class=\"_ _6\"></span>assenza, co<span class=\"_ _6\"></span>n il mercato ma<span class=\"_ _9\"></span>ggiormente vantaggioso; c.<span class=\"ff6 ls0\"> <span class=\"_ _1e\"> </span><span class=\"ff4\">defin<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>zione, per <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>finanziarie, dell\u2019highest and <span class=\"_ _2\"></span>bes<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>use <span class=\"_ _2\"></span>(massimo e <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>utilizzo): in </span></span>assenza di evid<span class=\"_ _6\"></span>enze contr<span class=\"_ _6\"></span>arie, l\u2019highest an<span class=\"_ _6\"></span>d best use<span class=\"_ _6\"></span> coincide con l<span class=\"_ _6\"></span>\u2019uso corrente del<span class=\"_ _6\"></span>l\u2019attivit\u00e0;<span class=\"ff2\"> </span>d.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">definizione <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>tecniche <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>valutazione <span class=\"_ _e\"></span>pi<span class=\"_ _2\"></span>\u00f9 <span class=\"_ _e\"></span>appropriate <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>stima <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>fair <span class=\"_ _10\"></span>value: <span class=\"_ _10\"></span>tali <span class=\"_ _e\"></span>tecniche </span></span>massimizzano <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>ricorso <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>dati <span class=\"_ _14\"> </span>osse<span class=\"_ _2\"></span>rvabili, <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>rtecipanti <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>utilizzerebbero <span class=\"_ _14\"> </span>nel determinare il pre<span class=\"_ _6\"></span>zzo dell\u2019<span class=\"_ _6\"></span>attivit\u00e0 o della<span class=\"_ _6\"></span> passivit\u00e0;<span class=\"ff2\"> </span>e.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">deter<span class=\"_ _2\"></span>minazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> del fair <span class=\"_ _6\"></span>value delle a<span class=\"_ _6\"></span>ttivit\u00e0, qual<span class=\"_ _6\"></span>e prezzo <span class=\"_ _6\"></span>che si perc<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>pirebbe p<span class=\"_ _6\"></span>er la <span class=\"_ _6\"></span>relativa vendita,<span class=\"_ _6\"></span> </span></span>e <span class=\"_ _2e\"> </span>delle  pass<span class=\"_ _2\"></span>ivit\u00e0  e <span class=\"_ _2e\"> </span>degli <span class=\"_ _2e\"> </span>strumenti <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>capitale,  quale <span class=\"_ _2e\"> </span>prezzo <span class=\"_ _2e\"> </span>che <span class=\"_ _2e\"> </span>si <span class=\"_ _2e\"> </span>pagherebbe  per <span class=\"_ _2e\"> </span>il <span class=\"_ _2e\"> </span>relativo trasferimento in <span class=\"_ _6\"></span>una regolare operaz<span class=\"_ _9\"></span>ione tra operatori di mercato al<span class=\"_ _6\"></span>la data di va<span class=\"_ _6\"></span>lutazione; f.<span class=\"ff6 ls0\"> <span class=\"_ _38\"> </span><span class=\"ff4\">inclusione <span class=\"_ _9\"></span>del \u201cnon <span class=\"_ _9\"></span>performance <span class=\"_ _9\"></span>risk\u201d nella <span class=\"_ _9\"></span>valutazione <span class=\"_ _6\"></span>delle <span class=\"_ _9\"></span>attivit\u00e0 e <span class=\"_ _9\"></span>passivit\u00e0 <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>particolare <span class=\"_ _9\"></span>per </span></span>gli <span class=\"_ _e\"></span>strumenti <span class=\"_ _e\"></span>finanziari, <span class=\"_ _e\"></span>determinazione <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>un <span class=\"_ _e\"></span>fattore <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>aggiustamento <span class=\"_ _e\"></span>nella <span class=\"_ _e\"></span>misurazione <span class=\"_ _e\"></span>del <span class=\"_ _10\"></span>fair value <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>includere, <span class=\"_ _11\"></span>oltre <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>rischio <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>controparte <span class=\"_ _11\"> </span>(C<span class=\"_ _2\"></span>VA- <span class=\"_ _11\"></span>credit <span class=\"_ _d\"> </span>valuation <span class=\"_ _11\"></span>adj<span class=\"_ _6\"></span>ustment), <span class=\"_ _11\"></span>il <span class=\"_ _d\"> </span>propri<span class=\"_ _6\"></span>o rischio di cred<span class=\"_ _6\"></span>ito (DVA <span class=\"ff4\">\u2013</span> debit valua<span class=\"_ _6\"></span>tion adjustment). In base ai dati utilizzati per le valuta<span class=\"_ _6\"></span>zioni al fair value, \u00e8 individuata<span class=\"_ _6\"></span> una gerarchia di fair value in base all<span class=\"_ _6\"></span>a quale <span class=\"_ _d\"> </span>classificare  l<span class=\"_ _6\"></span>e  a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>le  passivit\u00e0 <span class=\"_ _d\"> </span>valutate <span class=\"_ _11\"> </span>al<span class=\"_ _2\"></span>  fair <span class=\"_ _11\"> </span>value<span class=\"_ _2\"></span>  o <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>quali  \u00e8 <span class=\"_ _d\"> </span>indicato <span class=\"_ _d\"> </span>il  fair <span class=\"_ _11\"> </span>va<span class=\"_ _2\"></span>lue nell\u2019informativa di <span class=\"_ _6\"></span>bilanci<span class=\"_ _6\"></span>o:<span class=\"ff2\"> </span>a.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff2\">livello <span class=\"_ _6\"></span>1: include <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> pr<span class=\"_ _6\"></span>ezzi qu<span class=\"_ _6\"></span>otati in <span class=\"_ _9\"></span>mercati attivi pe<span class=\"_ _6\"></span>r attivit\u00e0 <span class=\"_ _9\"></span>o passivit\u00e0 <span class=\"_ _9\"></span>ide<span class=\"_ _2\"></span>ntich<span class=\"_ _6\"></span>e a <span class=\"_ _9\"></span>quelle oggetto d<span class=\"_ _9\"></span>i </span></span>valutazione; b.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">livello 2: <span class=\"_ _2\"></span>include dati <span class=\"_ _2\"></span>osservabili, differenti da <span class=\"_ _2\"></span>quelli inclusi <span class=\"_ _2\"></span>nel live<span class=\"_ _2\"></span>llo 1, <span class=\"_ _2\"></span>quali <span class=\"_ _2\"></span>ad e<span class=\"_ _2\"></span>sempio: (i) <span class=\"_ _2\"></span>prezzi </span></span>quotati <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mercati <span class=\"_ _10\"></span>attivi <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>passiv<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _10\"></span>simili; <span class=\"_ _10\"></span>(ii) <span class=\"_ _10\"></span>prezzi <span class=\"_ _10\"></span>quotati <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mercati <span class=\"_ _10\"></span>non <span class=\"_ _10\"></span>attivi<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>per attivit\u00e0 <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>simili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>identiche; <span class=\"_ _e\"></span>(iii) <span class=\"_ _3\"></span>altri <span class=\"_ _3\"></span>dati <span class=\"_ _e\"></span>osservabili <span class=\"_ _2\"></span>(curve <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>tassi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>interesse, <span class=\"_ _3\"></span>volatilit\u00e0 implicite, spread <span class=\"_ _6\"></span>creditizi); c.<span class=\"ff6 ls0\"> <span class=\"_ _1e\"> </span><span class=\"ff2\">l<span class=\"_ _6\"></span>ivello 3: <span class=\"_ _9\"></span>utilizza dati n<span class=\"_ _6\"></span>on osservabili, <span class=\"_ _9\"></span>a cui \u00e8 a<span class=\"_ _6\"></span>mmesso ricorr<span class=\"_ _6\"></span>ere qua<span class=\"_ _6\"></span>lora n<span class=\"_ _6\"></span>on siano <span class=\"_ _9\"></span>disponibili dati d<span class=\"_ _9\"></span>i </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=\"_ _3\"></span>osservabili <span class=\"_ _e\"></span>utilizzati <span class=\"_ _3\"></span>ai <span class=\"_ _e\"></span>fini <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>valutazioni <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>flettono <span class=\"_ _3\"></span>le ipotesi <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>assumerebbero <span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>partecipanti <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>mercato <span class=\"_ _e\"></span>nella <span class=\"_ _3\"></span>fissazione <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>prezzo <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>le passivit\u00e0 oggetto d<span class=\"_ _9\"></span>i valutazione.  Crediti commerci<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>li e diversi<span class=\"_ _5e\"> </span> I <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>altri <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>riconosciuti <span class=\"_ _8\"></span>inizialmente <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>fair <span class=\"_ _9\"></span>value<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>uccessivament<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>valutati<span class=\"_ _5e\"> </span> in base al metodo d<span class=\"_ _9\"></span>el costo ammortizzato, al <span class=\"_ _6\"></span>netto del fondo svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne.  Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>valuta <span class=\"_ _11\"></span>eventuali <span class=\"_ _11\"></span>impairment/svalutazioni<span class=\"_ _9\"></span>  dei <span class=\"_ _11\"></span>crediti <span class=\"_ _d\"> </span>adottan<span class=\"_ _6\"></span>do <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>logica <span class=\"_ _d\"> </span>di <span class=\"_ _11\"> </span>pe<span class=\"_ _2\"></span>rdita <span class=\"_ _11\"></span>attesa<span class=\"_ _5e\"> </span> (Expected <span class=\"_ _13\"> </span>Loss). <span class=\"_ _14\"> </span>Per <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>cr<span class=\"_ _6\"></span>editi <span class=\"_ _13\"> </span>commerciali <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>adotta <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>approccio <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>va<span class=\"_ _6\"></span>lutazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _5e\"> </span> semplificato <span class=\"_ _d\"> </span>(c.d. <span class=\"_ _11\"></span>simplified <span class=\"_ _11\"></span>approach)  ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>richiede<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>levazione <span class=\"_ _11\"></span>delle <span class=\"_ _d\"> </span>modifiche <span class=\"_ _d\"> </span>peri<span class=\"_ _6\"></span>odiche <span class=\"_ _d\"> </span>del<span class=\"_ _5e\"> </span> rischio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>credito, <span class=\"_ _11\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>piuttosto <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>contabilizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>Expected <span class=\"_ _11\"></span>Credit <span class=\"_ _11\"></span>Loss <span class=\"_ _11\"></span>(\u201cECL\u201d) <span class=\"_ _11\"></span>calcolata<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> sull\u2019intera  vita <span class=\"_ _d\"> </span>del  credit<span class=\"_ _9\"></span>o  (c.d.  lifetime  ECL). <span class=\"_ _d\"> </span>In  particolare, <span class=\"_ _d\"> </span>la  policy <span class=\"_ _d\"> </span>attuata <span class=\"_ _d\"> </span>dal  Gruppo  prevede <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>stratificazione <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>cred<span class=\"_ _6\"></span>iti <span class=\"_ _14\"> </span>commerciali <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>categori<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>sulla <span class=\"_ _14\"> </span>base <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>giorni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>scaduto, <span class=\"_ _14\"> </span>d<span class=\"_ _6\"></span>efinendo <span class=\"_ _14\"> </span>lo<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> stanziamento <span class=\"_ _9\"></span>basando<span class=\"_ _6\"></span>si <span class=\"_ _9\"></span>sull\u2019esperienza <span class=\"_ _9\"></span>storica <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>perdite <span class=\"_ _9\"></span>su <span class=\"_ _6\"></span>crediti, <span class=\"_ _9\"></span>rettificata <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tener <span class=\"_ _9\"></span>conto d<span class=\"_ _9\"></span>i fattor<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> previsionali specif<span class=\"_ _6\"></span>ici riferiti a<span class=\"_ _6\"></span>i creditor<span class=\"ff4\">i ed all\u2019ambien<span class=\"_ _9\"></span>te economico. </span><span class=\"ff4\"><span class=\"ff2\"> </span></span>I <span class=\"_ _9\"></span>crediti comme<span class=\"_ _6\"></span>rciali <span class=\"_ _9\"></span>vengono <span class=\"_ _9\"></span>interamente <span class=\"_ _9\"></span>svalutati <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>ass<span class=\"_ _2\"></span>enza <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _9\"></span>ragionevole <span class=\"_ _9\"></span>aspettativa <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>recupero,<span class=\"_ _5e\"> </span> ovvero in presenza <span class=\"_ _6\"></span>di controparti comm<span class=\"_ _9\"></span>erciali inattive.<span class=\"_ _5e\"> </span> Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo <span class=\"_ _2\"></span>di un <span class=\"_ _2\"></span>fondo s<span class=\"_ _2\"></span>valutazione e <span class=\"_ _2\"></span>l\u2019importo della perdita viene r<span class=\"_ _6\"></span>ilevato a co<span class=\"_ _6\"></span>nto economico.<span class=\"_ _5e\"> </span>  Quando la <span class=\"_ _6\"></span>riscossione del corrisp<span class=\"_ _6\"></span>ettivo \u00e8 differita oltre i <span class=\"_ _6\"></span>normali termini comm<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rciali praticat<span class=\"_ _6\"></span>i ai clienti, si<span class=\"_ _9\"></span> procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del <span class=\"_ _6\"></span>credito.<span class=\"ff2\"> </span>Disponibilit\u00e0 li<span class=\"_ _6\"></span>quide e mezzi <span class=\"_ _6\"></span>equivalenti La voce <span class=\"_ _6\"></span>relativa <span class=\"_ _6\"></span>a disp<span class=\"_ _6\"></span>onibilit\u00e0 <span class=\"_ _9\"></span>liquide<span class=\"_ _2\"></span> e <span class=\"_ _6\"></span>mezzi <span class=\"_ _6\"></span>equival<span class=\"_ _6\"></span>enti include <span class=\"_ _9\"></span>cassa e conti <span class=\"_ _9\"></span>corre<span class=\"_ _2\"></span>nti <span class=\"_ _9\"></span>bancari e depos<span class=\"_ _6\"></span>iti rimborsabili <span class=\"_ _d\"> </span>a  domanda<span class=\"_ _6\"></span>  (conti <span class=\"_ _d\"> </span>corrent<span class=\"_ _6\"></span>i  postali) <span class=\"_ _d\"> </span>che  per <span class=\"_ _d\"> </span>loro  na<span class=\"_ _6\"></span>tura  s<span class=\"_ _6\"></span>ono  soggetti <span class=\"_ _d\"> </span>ad  un <span class=\"_ _d\"> </span>rischio  n<span class=\"_ _6\"></span>on<span class=\"_ _6\"></span> significativo di va<span class=\"_ _6\"></span>riazione di <span class=\"_ _6\"></span>valore. Non comprende <span class=\"_ _9\"></span>gli scoperti bancari rimborsabili <span class=\"_ _6\"></span>a vista. Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie Le passi<span class=\"_ _6\"></span>vit\u00e0 f<span class=\"_ _6\"></span>inanziarie <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncludon<span class=\"_ _6\"></span>o i <span class=\"_ _6\"></span>debiti <span class=\"_ _9\"></span>finanziari, compren<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ivi de<span class=\"_ _6\"></span>i debit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> per <span class=\"_ _6\"></span>an<span class=\"_ _6\"></span>ticipazioni <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>u ces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ione d<span class=\"_ _9\"></span>i crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>passivit\u00e0 fi<span class=\"_ _2\"></span>nanziarie, <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 delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contra<span class=\"_ _6\"></span>tti di l<span class=\"_ _6\"></span>ocazione finanziaria. </span>Le <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>accessori <span class=\"_ _2\"></span>all\u2019operazione. <span class=\"_ _3\"></span>Dopo <span class=\"_ _3\"></span>tale rilevazione iniziale tali passiv<span class=\"_ _6\"></span>it\u00e0 vengono rilevate con il criterio del costo ammortizza<span class=\"_ _6\"></span>to, calcolato tramit<span class=\"_ _9\"></span>e l\u2019applicazione <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>tasso di i<span class=\"_ _6\"></span>nteres<span class=\"ff2\">se effettivo. <span class=\"_ _9\"></span>In caso <span class=\"_ _6\"></span>di rineg<span class=\"_ _6\"></span>oziazione <span class=\"_ _6\"></span>di una <span class=\"_ _9\"></span>passivit\u00e0 f<span class=\"_ _6\"></span>inanziaria <span class=\"_ _9\"></span>che<span class=\"_ _2\"></span> no<span class=\"_ _6\"></span>n </span>qualifica come <span class=\"_ _6\"></span>\u201cestinzione <span class=\"_ _6\"></span>del debito originar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o\u201d, la differenza<span class=\"_ _6\"></span> tra i) il val<span class=\"_ _6\"></span>ore contabile del<span class=\"_ _6\"></span>la passivit\u00e0 <span class=\"_ _6\"></span>ante<span class=\"_ _6\"></span> modifica e ii) il <span class=\"_ _6\"></span>valore attu<span class=\"_ _6\"></span>ale dei flussi d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> cassa del <span class=\"_ _6\"></span>debito modificato, attualizz<span class=\"_ _9\"></span>ati al tasso (IRR) originario<span class=\"_ _9\"></span>, \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico<span class=\"_ _6\"></span>. Fondi rischi e on<span class=\"_ _6\"></span>eri Il Gruppo TA rileva fondi rischi e oneri quando ha un\u2019obbligazione, legal<span class=\"_ _6\"></span>e o implicita, nei confronti di terzi ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>probabile <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>render\u00e0 <span class=\"_ _3\"></span>necessario <span class=\"_ _3\"></span>l\u2019impiego <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>risorse <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>adempiere <span class=\"_ _3\"></span>l\u2019obbligazione <span class=\"_ _2\"></span>e quando pu\u00f2 esse<span class=\"_ _6\"></span>re effettu<span class=\"_ _6\"></span>ata una <span class=\"_ _6\"></span>stima at<span class=\"ff4\">tendibile dell\u2019a<span class=\"_ _6\"></span>mmontare dell\u2019obbli<span class=\"_ _9\"></span>gazione stessa.<span class=\"ff2\"> </span></span>Le variazioni di <span class=\"_ _6\"></span>stima sono<span class=\"_ _6\"></span> riflesse nel conto <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>conomico d<span class=\"_ _6\"></span>ell\u2019esercizio in <span class=\"_ _9\"></span>cui<span class=\"_ _2\"></span> la variazione <span class=\"_ _9\"></span>\u00e8 avvenuta.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Nel <span class=\"_ _10\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>cui <span class=\"_ _10\"></span>l\u2019effetto <span class=\"_ _10\"></span>sia <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>levante, <span class=\"_ _10\"></span>gli <span class=\"_ _10\"></span>accantonamenti <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>calcola<span class=\"_ _6\"></span>ti <span class=\"_ _10\"></span>attualizzando <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>flussi <span class=\"_ _11\"></span>finanziar<span class=\"_ _6\"></span>i futuri s<span class=\"_ _2\"></span>timati ad un <span class=\"_ _2\"></span>tasso <span class=\"_ _2\"></span>di attualizzazione al <span class=\"_ _2\"></span>lordo <span class=\"_ _2\"></span>delle imposte tale <span class=\"_ _2\"></span>da riflettere<span class=\"_ _2\"></span> le <span class=\"_ _2\"></span>valutazioni correnti di mercato del <span class=\"_ _6\"></span>valore attual<span class=\"_ _6\"></span>e del denaro e dei rischi <span class=\"_ _9\"></span>spe<span class=\"_ _2\"></span>cifici conn<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ssi alla <span class=\"_ _6\"></span>passivit\u00e0. Fondi pensione e <span class=\"_ _9\"></span>benefici ai dipendenti<span class=\"_ _5e\"> </span> La pass<span class=\"_ _6\"></span>ivit\u00e0 r<span class=\"_ _6\"></span>elativa <span class=\"_ _6\"></span>ai b<span class=\"_ _6\"></span>enefici <span class=\"_ _6\"></span>riconosci<span class=\"_ _6\"></span>uti ai <span class=\"_ _9\"></span>dipendenti ed <span class=\"_ _9\"></span>erogati in <span class=\"_ _9\"></span>coincidenza <span class=\"_ _6\"></span>o succes<span class=\"_ _6\"></span>sivamente <span class=\"_ _6\"></span>alla<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> cessazione <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>rapporto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>piani <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>benefici <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>finiti <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>determ<span class=\"_ _6\"></span>inata, <span class=\"_ _2\"></span>separatamente <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>ciascun<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> piano, <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>base <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>ipotesi <span class=\"_ _10\"></span>attuariali <span class=\"_ _e\"></span>s<span class=\"_ _3\"></span><span class=\"ff4\">timando <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dei <span class=\"_ _10\"></span>be<span class=\"_ _2\"></span>nefici <span class=\"_ _e\"></span>futuri <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>dipendenti <span class=\"_ _e\"></span>hanno<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>maturato al<span class=\"_ _6\"></span>la data di riferi<span class=\"_ _9\"></span>mento (c.d. \u201cmetodo di pr<span class=\"_ _6\"></span>oiezione unitaria <span class=\"_ _6\"></span>del credit<span class=\"_ _6\"></span>o\u201d). La passiv<span class=\"_ _6\"></span>it\u00e0, iscritta <span class=\"_ _6\"></span>in<span class=\"_ _5e\"> </span> bilancio al n<span class=\"_ _6\"></span>etto delle eventua<span class=\"_ _6\"></span>li attivit\u00e0 al<span class=\"_ _6\"></span> servizio del pia<span class=\"_ _6\"></span>no, \u00e8 rilevata per competenza <span class=\"_ _6\"></span>lungo il period<span class=\"_ _6\"></span>o di<span class=\"_ _5e\"> </span> maturazione del dir<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tto. La va<span class=\"_ _6\"></span>lutazione della<span class=\"_ _6\"></span> passivit\u00e0<span class=\"_ _6\"></span> \u00e8 effettuata da a<span class=\"_ _6\"></span>ttuari indipend<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti.<span class=\"_ _5e\"> </span> Le componenti d<span class=\"_ _6\"></span>el costo dei ben<span class=\"_ _6\"></span>efici defin<span class=\"_ _6\"></span>iti sono rilevate com<span class=\"_ _9\"></span>e segue:<span class=\"_ _5e\"> </span> -  <span class=\"ff4\">i <span class=\"_ _d\"> </span>costi <span class=\"_ _d\"> </span>relativi <span class=\"_ _d\"> </span>alle <span class=\"_ _d\"> </span>prest<span class=\"_ _6\"></span>azioni <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>servizio <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>Conto <span class=\"_ _d\"> </span>economico<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>nell\u2019ambito <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>costi  d<span class=\"_ _9\"></span>el<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>personale;<span class=\"_ _5e\"> </span> - gli oneri finanziari netti sull<span class=\"_ _6\"></span>a passivit\u00e0 o attivit\u00e0 a benefici definit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> sono rilevati a<span class=\"_ _6\"></span> Conto economico come<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> Proventi/(oneri) finanziari, e sono <span class=\"_ _2\"></span>determinati moltiplicando il valore <span class=\"_ _2\"></span>della passivi<span class=\"_ _2\"></span>t\u00e0/(attivit\u00e0) netta per <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span> tasso utilizzato per attuali<span class=\"_ _6\"></span>zzare le obbligazioni, tenen<span class=\"_ _6\"></span>do conto dei pagamenti dei contrib<span class=\"_ _6\"></span>uti e dei benefici<span class=\"_ _5e\"> </span> avvenuti durante <span class=\"_ _6\"></span>il period<span class=\"_ _6\"></span>o;<span class=\"_ _5e\"> </span> - <span class=\"_ _2\"></span>le <span class=\"_ _3\"></span>componenti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>rimisura<span class=\"_ _6\"></span>zione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _3\"></span>netta, <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>compre<span class=\"_ _2\"></span>ndono gli <span class=\"_ _3\"></span>utili <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _3\"></span>perdite <span class=\"_ _2\"></span>attuariali, <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span> rendimento delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(esclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>interessi <span class=\"_ _2\"></span>attivi rilevati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Conto <span class=\"_ _2\"></span>economico) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>qualsiasi <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>nel<span class=\"_ _5e\"> </span> limite <span class=\"_ _e\"></span>dell\u2019attivit\u00e0, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rilevati<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>immediatamente <span class=\"_ _e\"></span>negli <span class=\"_ _e\"></span>Altri <span class=\"_ _e\"></span>utili <span class=\"_ _e\"></span>(pe<span class=\"_ _2\"></span>rdite) <span class=\"_ _e\"></span>complessivi. <span class=\"_ _e\"></span>Tali <span class=\"_ _e\"></span>componenti<span class=\"_ _5e\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>non devono esser<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> riclassificati a <span class=\"_ _6\"></span>Conto econom<span class=\"_ _6\"></span>ico in un <span class=\"_ _6\"></span>periodo successivo. Attivit\u00e0 fi<span class=\"_ _6\"></span>scali e passivit\u00e0 <span class=\"_ _6\"></span>fiscali<span class=\"_ _5e\"> </span>Le <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>differite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>determina<span class=\"_ _6\"></span>te <span class=\"_ _11\"></span>sulla <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>differenze <span class=\"_ _11\"></span>tempo<span class=\"_ _9\"></span>ranee <span class=\"_ _11\"> </span>esistenti <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _d\"> </span>valor<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di attivit\u00e0 e pa<span class=\"_ _6\"></span>ssivit\u00e0 ed il <span class=\"_ _6\"></span>loro val<span class=\"_ _6\"></span>ore fiscale. L<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> imposte <span class=\"_ _6\"></span>differite att<span class=\"_ _6\"></span>ive sono <span class=\"_ _6\"></span>contabilizzate <span class=\"_ _9\"></span>solo nella misura<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> in <span class=\"_ _e\"></span>cui <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _e\"></span>probabil<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>l\u2019esistenza<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>ad<span class=\"ff2\">eguati <span class=\"_ _e\"></span>imponibil<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>fiscali <span class=\"_ _e\"></span>futuri <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>fronte <span class=\"_ _e\"></span>dei <span class=\"_ _3\"></span>quali <span class=\"_ _e\"></span>utilizzare <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>saldo<span class=\"_ _5e\"> </span></span><span class=\"ff2\"><span class=\"_ _6\"></span> </span>attivo. <span class=\"_ _6\"></span>Il <span class=\"_ _9\"></span>valore di <span class=\"_ _9\"></span>carico delle <span class=\"_ _9\"></span>attivit\u00e0 fiscali <span class=\"_ _9\"></span>diffe<span class=\"_ _2\"></span>rite <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>rivisto <span class=\"_ _6\"></span>ad <span class=\"_ _9\"></span>ogni data <span class=\"_ _9\"></span>di bilancio <span class=\"_ _9\"></span>e ridotto <span class=\"_ _6\"></span>nella <span class=\"_ _9\"></span>misura<span class=\"_ _5e\"> </span> in cui non sia pi\u00f9 probabil<span class=\"_ _9\"></span>e l\u2019esistenza di sufficienti reddit<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span><span class=\"ff2\"> imponibili, tal<span class=\"_ _6\"></span>i da consentire in tutt<span class=\"_ _6\"></span>o o in parte<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>il recupero di tal<span class=\"_ _6\"></span>i attivit\u00e0. Le <span class=\"_ _2\"></span>imposte differite <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>determinate <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>alle ali<span class=\"_ _2\"></span>quote fiscali <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>ci<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>attende vengano <span class=\"_ _2\"></span>applicate <span class=\"_ _2\"></span>nel periodo  in <span class=\"_ _2e\"> </span>cui <span class=\"_ _2e\"> </span>tali <span class=\"_ _2e\"> </span>differi<span class=\"_ _9\"></span>menti <span class=\"_ _2e\"> </span>si <span class=\"_ _2e\"> </span>realizzeranno,  considerando  le <span class=\"_ _2e\"> </span>aliquote  in  vi<span class=\"_ _2\"></span>gore  o <span class=\"_ _2e\"> </span>quelle  di<span class=\"_ _2\"></span>  nota successiva <span class=\"_ _14\"> </span>emana<span class=\"_ _6\"></span>zione. <span class=\"_ _14\"> </span>Le <span class=\"_ _14\"> </span>impo<span class=\"_ _6\"></span>ste <span class=\"_ _14\"> </span>differite <span class=\"_ _13\"> </span>s<span class=\"_ _3\"></span>ono <span class=\"_ _14\"> </span>imputa<span class=\"_ _6\"></span>te <span class=\"_ _14\"> </span>direttamente<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>conto <span class=\"_ _14\"> </span>economic<span class=\"_ _6\"></span>o, <span class=\"_ _14\"> </span>ad eccezione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>quelle <span class=\"_ _e\"></span>relative <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>rilevate <span class=\"_ _e\"></span>direttamente <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>complessivo, <span class=\"_ _3\"></span>nel <span class=\"_ _e\"></span>qual <span class=\"_ _e\"></span>caso anche le relative im<span class=\"_ _9\"></span>pos<span class=\"_ _2\"></span>te diff<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rite sono anch\u2019<span class=\"_ _6\"></span>esse im<span class=\"_ _6\"></span>putate a conto econom<span class=\"_ _9\"></span>ico complessivo.<span class=\"ff2\"> </span>Le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>passivit\u00e0 <span class=\"_ _3\"></span>fiscali <span class=\"_ _3\"></span>correnti <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>differite <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>compensate <span class=\"_ _3\"></span>quando <span class=\"_ _e\"></span>le<span class=\"_ _6\"></span> <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ul <span class=\"_ _3\"></span>reddito <span class=\"_ _3\"></span>sono applicate dall<span class=\"_ _6\"></span>a medesima a<span class=\"_ _6\"></span>utorit\u00e0 fiscale e qua<span class=\"_ _6\"></span>ndo vi \u00e8 un<span class=\"_ _6\"></span> diritto lega<span class=\"_ _6\"></span>le di compensazi<span class=\"_ _9\"></span>one. Le attivit\u00e0 e le passivit\u00e0  fiscali  differite  sono  determ<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>nate  con  le <span class=\"_ _2e\"> </span>aliquote  fiscali  che  si  prevede  saranno  applicabili,<span class=\"_ _9\"></span> nell\u2019ordinamento <span class=\"_ _8\"></span>del <span class=\"_ _9\"></span>paese <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _8\"></span>opera, <span class=\"_ _9\"></span>negli <span class=\"_ _8\"></span>eserci<span class=\"_ _2\"></span>zi <span class=\"_ _8\"></span>nei <span class=\"_ _9\"></span>quali <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>differenze <span class=\"_ _9\"></span>temporan<span class=\"_ _9\"></span>ee <span class=\"_ _9\"></span>saranno realizzate o estint<span class=\"_ _6\"></span>e. Riconoscimento d<span class=\"_ _6\"></span>ei ricavi<span class=\"_ _5e\"> </span> Sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>modello <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>cinque <span class=\"_ _3\"></span>fasi <span class=\"_ _3\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>15 <span class=\"_ _3\"></span>\u201cRicavi <span class=\"_ _3\"></span>provenienti da <span class=\"_ _3\"></span>contratti <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>clienti\u201d, <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span> Gruppo procede a<span class=\"_ _6\"></span>lla rilevazione dei <span class=\"_ _6\"></span>ricavi dopo aver identificato <span class=\"_ _6\"></span>i contratti con i propri clienti e l<span class=\"_ _6\"></span>e relative<span class=\"_ _5e\"> </span> prestazioni <span class=\"_ _9\"></span>da <span class=\"_ _9\"></span>soddisfare <span class=\"_ _9\"></span>(trasferimento <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>beni <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>/o <span class=\"_ _9\"></span>servizi), <span class=\"_ _9\"></span>determinato <span class=\"_ _8\"></span>il corri<span class=\"_ _6\"></span>spettivo <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>ritiene <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>avere<span class=\"_ _5e\"> </span> diritto  in <span class=\"_ _d\"> </span>cambio  d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l  soddisfac<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mento  di <span class=\"_ _d\"> </span>ciascun<span class=\"_ _6\"></span>a  di  ta<span class=\"_ _6\"></span>li  prestazi<span class=\"_ _9\"></span>oni,  nonch\u00e9  valuta<span class=\"_ _6\"></span>to  la <span class=\"_ _d\"> </span>modalit\u00e0 <span class=\"_ _d\"> </span>di<span class=\"_ _5e\"> </span> soddisfaciment<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>pres<span class=\"_ _2\"></span>tazioni (adempimento <span class=\"_ _2\"></span>in un<span class=\"_ _2\"></span> <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=\"_ _5e\"> </span> corso del tempo).  In <span class=\"_ _10\"></span>particolare, <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>procede <span class=\"_ _10\"></span>alla <span class=\"_ _10\"></span>rilevazione <span class=\"_ _11\"></span>dei <span class=\"_ _10\"></span>ricavi <span class=\"_ _11\"></span>solo <span class=\"_ _10\"></span>qualora <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>sultino <span class=\"_ _10\"></span>soddisfatti <span class=\"_ _10\"></span>i <span class=\"_ _11\"></span>seguent<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span> requisiti (cd. Req<span class=\"_ _6\"></span>uisiti di id<span class=\"_ _6\"></span>entificazione del<span class=\"_ _6\"></span> \u201ccontratt<span class=\"_ _6\"></span>o\u201d con il cliente): <span class=\"ff2\"> </span>a) <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>arti <span class=\"_ _9\"></span>del contra<span class=\"_ _6\"></span>tto <span class=\"_ _9\"></span>hanno <span class=\"_ _9\"></span>approvato il <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>(per iscritto<span class=\"_ _6\"></span>, <span class=\"_ _9\"></span>oralmente <span class=\"_ _9\"></span>o nel <span class=\"_ _9\"></span>rispetto <span class=\"_ _9\"></span>di a<span class=\"_ _6\"></span>ltre <span class=\"_ _9\"></span>pratiche<span class=\"_ _5e\"> </span> commerciali <span class=\"_ _9\"></span>abituali) e <span class=\"_ _6\"></span>si sono <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mpegnate <span class=\"_ _6\"></span>a a<span class=\"_ _6\"></span>dempiere <span class=\"_ _6\"></span>le rispett<span class=\"_ _9\"></span>ive<span class=\"_ _2\"></span> o<span class=\"_ _6\"></span>bbligazioni; <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>siste quind<span class=\"_ _9\"></span>i un accord<span class=\"_ _9\"></span>o<span class=\"_ _5e\"> </span> tra <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>parti <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>crea <span class=\"_ _9\"></span>diritti <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>obb<span class=\"_ _2\"></span>ligazioni <span class=\"_ _9\"></span>esigibili <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>prescindere <span class=\"_ _9\"></span>dalla<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>forma <span class=\"_ _9\"></span>con <span class=\"_ _9\"></span>la <span class=\"_ _9\"></span>quale <span class=\"_ _9\"></span>tale <span class=\"_ _9\"></span>accordo <span class=\"_ _9\"></span>vie<span class=\"_ _2\"></span>ne<span class=\"_ _5e\"> </span> manifestato;  b) <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ndividuar<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>i diritt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ciascuna <span class=\"_ _9\"></span>delle pa<span class=\"_ _6\"></span>rti <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>quanto <span class=\"_ _9\"></span>riguarda i <span class=\"_ _9\"></span>beni o <span class=\"_ _9\"></span>servizi <span class=\"_ _6\"></span>da <span class=\"_ _9\"></span>trasferire;<span class=\"_ _5e\"> </span> <span class=\"_ _2\"></span> c) il Gruppo pu\u00f2 ind<span class=\"_ _6\"></span>ividuare <span class=\"_ _6\"></span>le condizioni di pag<span class=\"_ _6\"></span>amento dei b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ni o servizi da<span class=\"_ _6\"></span> trasferire;  d) il contratto ha<span class=\"_ _6\"></span> sostanza commerc<span class=\"_ _6\"></span>iale; ed  e) <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>probabile <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _e\"></span>ricever\u00e0 <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>corrispettivo <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>cui <span class=\"_ _10\"></span>avr\u00e0 <span class=\"_ _10\"></span>diritto <span class=\"_ _11\"></span>in <span class=\"_ _e\"></span>ca<span class=\"_ _2\"></span>mbio <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>beni <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>servi<span class=\"_ _2\"></span>zi <span class=\"_ _10\"></span>che<span class=\"_ _5e\"> </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 s<span class=\"_ _2\"></span>oddisfatti, i <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>vengono riconosciuti <span class=\"_ _2\"></span>quando: (i)<span class=\"_ _5e\"> </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 totalit\u00e0,<span class=\"_ _5e\"> </span> del <span class=\"_ _9\"></span>corrispettivo pr<span class=\"_ _9\"></span>omesso da<span class=\"_ _6\"></span>l <span class=\"_ _9\"></span>cliente \u00e8 <span class=\"_ _9\"></span>stata ri<span class=\"_ _9\"></span>ce<span class=\"_ _2\"></span>vuta <span class=\"_ _9\"></span>e non <span class=\"_ _9\"></span>\u00e8 r<span class=\"_ _6\"></span>imborsabile; <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>(ii) il <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>stato <span class=\"_ _6\"></span>sciolto<span class=\"_ _5e\"> </span> e il corrispettiv<span class=\"_ _6\"></span>o che il Gruppo <span class=\"_ _6\"></span>ha ricevuto dal<span class=\"_ _6\"></span> cliente non <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> rimborsabile.<span class=\"_ _5e\"> </span> Qualora i requisiti sopra esposti risultino invece s<span class=\"_ _2\"></span>oddisfatti, il Gruppo applica le regole di <span class=\"_ _2\"></span>riconoscimento<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> di seguito descr<span class=\"_ _6\"></span>itte.<span class=\"_ _5e\"> </span> Non <span class=\"_ _9\"></span>rientrano <span class=\"_ _9\"></span>nell\u2019ambit<span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>applicazione <span class=\"_ _9\"></span>dell\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _9\"></span>15 <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>contratti <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>subconc<span class=\"_ _6\"></span>essione, <span class=\"_ _9\"></span>rilevati <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>base <span class=\"_ _9\"></span>all\u2019IFRS<span class=\"_ _5e\"> </span> 16.<span class=\"_ _5e\"> </span><span class=\"ls0\"> </span>Ricavi aviation<span class=\"_ _5e\"> </span> Il <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _14\"> </span>adempie <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>proprie <span class=\"_ _14\"> </span>obbligazioni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>fare <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _14\"> </span>relazione <span class=\"_ _14\"> </span>ai <span class=\"_ _14\"> </span>diritti <span class=\"_ _14\"> </span>aeroportuali <span class=\"_ _14\"> </span>mettendo <span class=\"_ _14\"> </span>a<span class=\"_ _5e\"> </span> disposizione  dei  vettori  le  i<span class=\"_ _2\"></span>nfrastrutture  aeroportua<span class=\"_ _6\"></span>li  per <span class=\"_ _2e\"> </span>l\u2019atterraggio,  il  decollo,  l\u2019illuminazione  e <span class=\"_ _2e\"> </span>il<span class=\"_ _5e\"> </span> parcheggio degli aeromobili, l\u2019imbarco e <span class=\"_ _2\"></span>lo s<span class=\"_ _2\"></span>barco<span class=\"_ _2\"></span><span class=\"ff2\"> </span>dei <span class=\"_ _2\"></span>passeggeri e de<span class=\"_ _2\"></span>lle merci nonch\u00e9 <span class=\"_ _2\"></span>per l\u2019utilizzo delle<span class=\"_ _5e\"> </span> infrastrutture <span class=\"_ _10\"></span>centralizzate. <span class=\"_ _11\"></span>Inoltre, <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>relazione <span class=\"_ _11\"></span>alle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>handling, <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>adempie <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>proprie<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> obbligazioni di fare pr<span class=\"_ _9\"></span>es<span class=\"_ _2\"></span>tando <span class=\"_ _6\"></span>servizi di assist<span class=\"_ _6\"></span>enza a terra <span class=\"_ _6\"></span>ai passegger<span class=\"_ _6\"></span>i e agli aeromo<span class=\"_ _6\"></span>bi<span class=\"_ _2\"></span>li.<span class=\"_ _5e\"> </span> I <span class=\"_ _9\"></span>ricavi d<span class=\"_ _9\"></span>erivanti <span class=\"_ _9\"></span>dalle <span class=\"_ _6\"></span>prestazion<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>opra <span class=\"_ _9\"></span>descritti <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>rilevati <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>momento <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>cui <span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>erogati ai <span class=\"_ _14\"> </span>vettori <span class=\"_ _14\"> </span>vengono <span class=\"_ _13\"> </span>completati. <span class=\"_ _14\"> </span>Tale <span class=\"_ _13\"> </span>momento <span class=\"_ _14\"> </span>coincide <span class=\"_ _14\"> </span>generalmente <span class=\"_ _13\"> </span>con <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>completamento <span class=\"_ _13\"> </span>de<span class=\"_ _2\"></span>lle operazioni di imbarco <span class=\"_ _6\"></span>e di sbarco d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> ogni velivolo. Ricavi non-aviation<span class=\"_ _6\"></span> I ricavi non aviation <span class=\"_ _6\"></span>sono c<span class=\"_ _6\"></span>ostituiti da: - <span class=\"_ _11\"></span>I <span class=\"_ _10\"></span>ricavi <span class=\"_ _11\"></span>da <span class=\"_ _10\"></span>subconcessio<span class=\"_ _6\"></span>ne/locazione <span class=\"_ _10\"></span>commerciali <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>rapp<span class=\"_ _6\"></span>resentati <span class=\"_ _10\"></span>dai <span class=\"_ _11\"></span>corri<span class=\"_ _6\"></span>spettivi <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>messa <span class=\"_ _10\"></span>a disposizione  degli <span class=\"_ _2e\"> </span>spazi <span class=\"_ _2e\"> </span>e <span class=\"_ _2e\"> </span>delle <span class=\"_ _2e\"> </span>aree <span class=\"_ _2e\"> </span>commerciali  e <span class=\"_ _2e\"> </span>operative <span class=\"_ _2e\"> </span>all\u2019interno <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>sedime <span class=\"_ _2e\"> </span>aeroportuale  e all\u2019esterno. <span class=\"_ _13\"> </span>Rientrano <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>ques<span class=\"_ _2\"></span>ta <span class=\"_ _13\"> </span>categoria <span class=\"_ _12\"> </span>le <span class=\"_ _13\"> </span>subconc<span class=\"ff2\">essioni/locazioni <span class=\"_ _13\"> </span>con <span class=\"_ _12\"> </span>tariffazione <span class=\"_ _13\"> </span>commerciale </span>(subconcession<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>re<span class=\"_ _2\"></span>tail, <span class=\"_ _3\"></span>subconcession<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>posti <span class=\"_ _e\"></span>auto, <span class=\"_ _3\"></span>ecc) <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>tariffazione <span class=\"_ _3\"></span>amministra<span class=\"_ _6\"></span>ta <span class=\"_ _3\"></span>(corrispettivi <span class=\"_ _3\"></span>per l\u2019utilizzo d<span class=\"_ _9\"></span>i beni a <span class=\"_ _9\"></span>uso escl<span class=\"_ _6\"></span>usivo ovv<span class=\"_ _6\"></span>ero <span class=\"_ _6\"></span>corrispettivi <span class=\"_ _9\"></span>per l\u2019utilizzo <span class=\"_ _9\"></span>delle infra<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>trutture <span class=\"_ _6\"></span>aeroportua<span class=\"ff2\">li dedicat<span class=\"_ _9\"></span>e </span>ai <span class=\"_ _10\"></span>singoli <span class=\"_ _10\"></span>vettori <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>operatori, <span class=\"_ _10\"></span>come <span class=\"_ _e\"></span>banchi <span class=\"_ _10\"></span>check<span class=\"_ _2\"></span>-in, <span class=\"_ _10\"></span>uffici, <span class=\"_ _10\"></span>locali <span class=\"_ _10\"></span>operativi, <span class=\"_ _10\"></span>ecc.). <span class=\"_ _10\"></span>I <span class=\"_ _10\"></span>ricavi <span class=\"_ _10\"></span>derivanti <span class=\"_ _10\"></span>dalla categoria <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>questione <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>rilevati <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>quote <span class=\"_ _11\"></span>costan<span class=\"_ _6\"></span>ti <span class=\"_ _10\"></span>lungo <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>durata <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>contratto <span class=\"_ _11\"></span>e/o <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>funzione <span class=\"_ _10\"></span>del periodo di maturazi<span class=\"_ _6\"></span>one secon<span class=\"ff4\">do l<span class=\"_ _6\"></span>e previsioni cont<span class=\"_ _6\"></span>rattuali, come pre<span class=\"_ _6\"></span>visto dall\u2019IF<span class=\"_ _9\"></span>RS 16 \u201cLeasing\u201d.<span class=\"ff2\"> </span></span>- <span class=\"_ _d\"> </span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _d\"> </span>da <span class=\"_ _11\"></span>parcheggi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rappresentati <span class=\"_ _d\"> </span>da<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>corri<span class=\"_ _6\"></span>spettivi <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>messa <span class=\"_ _11\"> </span>a <span class=\"_ _d\"> </span>disposizione <span class=\"_ _11\"></span>dei <span class=\"_ _d\"> </span>p<span class=\"_ _6\"></span>osti <span class=\"_ _11\"></span>auto all\u2019interno <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>d al<span class=\"_ _6\"></span>l\u2019esterno <span class=\"_ _9\"></span>del sedime <span class=\"_ _9\"></span>aeroportuale <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ulla<span class=\"_ _6\"></span> base <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>un ta<span class=\"_ _6\"></span>riffario <span class=\"_ _9\"></span>pubblico che <span class=\"_ _6\"></span>viene <span class=\"_ _9\"></span>applicato a tutte le vendite effettuate. Il Gruppo ade<span class=\"_ _2\"></span>mpie le proprie <span class=\"_ _2\"></span>obbligazioni di fare in relazione a questo <span class=\"_ _2\"></span>servizio mettendo <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>dis<span class=\"_ _2\"></span>posizione <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>propri <span class=\"_ _e\"></span>clienti <span class=\"_ _11\"></span>i <span class=\"_ _10\"></span>posti <span class=\"_ _11\"></span>auto. <span class=\"_ _e\"></span>I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>derivanti <span class=\"_ _10\"></span>dalle <span class=\"_ _10\"></span>pres<span class=\"_ _2\"></span>tazioni <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _10\"></span>servizi <span class=\"_ _10\"></span>in questione <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevati <span class=\"_ _e\"></span>quan<span class=\"_ _6\"></span>do <span class=\"_ _3\"></span>ques<span class=\"_ _2\"></span>ti <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>resi<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>riferimento <span class=\"_ _3\"></span>allo <span class=\"_ _e\"></span>stato <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span>vanzamento, <span class=\"_ _3\"></span>considerato che il Gruppo eroga<span class=\"_ _6\"></span> il servizio a<span class=\"_ _6\"></span>i clienti lun<span class=\"_ _6\"></span>go un determinato per<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>odo di tempo <span class=\"_ _9\"></span>(pe<span class=\"_ _2\"></span>riodo dell<span class=\"_ _6\"></span>a sosta). I <span class=\"_ _3\"></span>ricavi <span class=\"_ _e\"></span>sono <span class=\"_ _3\"></span>rappresentati <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>sconti, <span class=\"_ _3\"></span>ivi <span class=\"_ _3\"></span>inclusi, <span class=\"_ _e\"></span>ma <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>solo, <span class=\"_ _e\"></span>programmi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>incentivazione <span class=\"_ _3\"></span>delle vendite e bonus <span class=\"_ _2\"></span>ai clienti, oneri <span class=\"_ _2\"></span>di sviluppo network (qualificati nella fattispecie <span class=\"_ _2\"></span>dei corrispettivi pagati ai clienti <span class=\"_ _3\"></span>disciplinata <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _3\"></span>15),<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _3\"></span>nonch\u00e9 <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>direttamente <span class=\"_ _3\"></span>conness<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>vendita <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>merci <span class=\"_ _3\"></span>o </span>alla prestazione di <span class=\"_ _6\"></span>servizi. Ricavi per servizi di <span class=\"_ _6\"></span>costruzi<span class=\"_ _6\"></span>one I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>cos<span class=\"_ _2\"></span>truzione <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>relativi <span class=\"_ _10\"></span>alla <span class=\"_ _10\"></span>valorizzazione <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>servizi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>costruzione <span class=\"_ _11\"></span>prestati <span class=\"_ _10\"></span>dal Gruppo <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>favore <span class=\"_ _d\"> </span>dell\u2019Ent<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>Concedente<span class=\"_ _5e\"> </span>1 <span class=\"_ _11\"></span>per <span class=\"_ _11\"> </span>la<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>realizzazione <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>relazione <span class=\"_ _11\"></span>ai <span class=\"_ _d\"> </span>Diritti <span class=\"_ _11\"></span>di Concessione o a<span class=\"_ _6\"></span>l c.d. Valore di subentro e sono rileva<span class=\"_ _9\"></span>ti s<span class=\"_ _2\"></span>ulla base del <span class=\"_ _6\"></span>loro fair value. Il fair value <span class=\"_ _6\"></span>dei servizi di <span class=\"_ _9\"></span>costruzione <span class=\"_ _8\"></span>ed <span class=\"_ _9\"></span>ampliamento <span class=\"_ _8\"></span>dei <span class=\"_ _9\"></span>beni <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>concession<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>resi <span class=\"_ _9\"></span>dal <span class=\"_ _8\"></span>Gruppo <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>eterminato <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _8\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _9\"></span>oner<span class=\"_ _6\"></span>i interni <span class=\"_ _2f\"> </span>ed <span class=\"_ _2f\"> </span>esterni <span class=\"_ _2f\"> </span>sostenuti <span class=\"_ _2f\"> </span>per <span class=\"_ _2f\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>di <span class=\"_ _f\"> </span>progettazion<span class=\"_ _6\"></span>e, <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>costruzio<span class=\"_ _9\"></span>ne <span class=\"_ _f\"> </span>e <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>pianifi<span class=\"_ _6\"></span>cazione <span class=\"_ _14\"> </span>e coordinamento <span class=\"_ _10\"></span>lavori, <span class=\"_ _11\"></span>pi\u00f9 <span class=\"_ _10\"></span>l\u2019eventuale <span class=\"_ _11\"></span>margine <span class=\"_ _10\"></span>sui <span class=\"_ _11\"></span>servizi <span class=\"_ _10\"></span>realizzati <span class=\"_ _11\"></span>con <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>trutture <span class=\"_ _10\"></span>interne <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>Gruppo, <span class=\"_ _11\"></span>in quanto <span class=\"_ _10\"></span>ritenuto <span class=\"_ _11\"></span>rappresenta<span class=\"_ _6\"></span>tivo <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>tali <span class=\"_ _10\"></span>servi<span class=\"_ _2\"></span>zi. <span class=\"_ _10\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>questione <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _10\"></span>quando questi <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>resi <span class=\"_ _15\"> </span>con <span class=\"_ _f\"> </span>riferim<span class=\"_ _6\"></span>ento <span class=\"_ _f\"> </span>allo <span class=\"_ _f\"> </span>stato <span class=\"_ _f\"> </span>di <span class=\"_ _15\"> </span>avanza<span class=\"_ _6\"></span>mento, <span class=\"_ _f\"> </span>considerato <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>l\u2019Ente <span class=\"_ _15\"> </span>conced<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte simultaneament<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>ricev<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>utilizza <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>b<span class=\"_ _9\"></span>enefici <span class=\"_ _14\"> </span>derivanti <span class=\"_ _13\"> </span>dalla <span class=\"_ _13\"> </span>pres<span class=\"_ _2\"></span>tazione<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff4\">dell<span class=\"_ _6\"></span>\u2019entit\u00e0 <span class=\"_ _13\"> </span>man <span class=\"_ _14\"> </span>mano <span class=\"_ _13\"> </span>che </span>quest\u2019ultima l<span class=\"_ _6\"></span>a effettua.<span class=\"ff2\"> </span>Altri ricavi I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>deri<span class=\"_ _2\"></span>vanti <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>altri <span class=\"_ _10\"></span>servi<span class=\"_ _2\"></span>zi <span class=\"_ _10\"></span>resi <span class=\"_ _11\"></span>dal <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>(service <span class=\"_ _11\"></span>ammini<span class=\"_ _6\"></span>strativi, <span class=\"_ _10\"></span>consulenze, <span class=\"_ _11\"></span>ecc.) <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>rilevati quando questi son<span class=\"_ _9\"></span>o resi. I ricavi <span class=\"_ _9\"></span>derivanti da <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>rvizi <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> costruzi<span class=\"_ _9\"></span>one<span class=\"_ _2\"></span> rilevati <span class=\"_ _9\"></span>negli Altri <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _6\"></span>sono rel<span class=\"_ _6\"></span>ativi <span class=\"_ _6\"></span>a servizi <span class=\"_ _9\"></span>di costruzione <span class=\"_ _9\"></span>resi a soggetti <span class=\"_ _3\"></span>diversi <span class=\"_ _3\"></span>dall\u2019Ente <span class=\"_ _2\"></span>Concedente, <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevati <span class=\"_ _3\"></span>quando <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>controllo <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>beni <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>servizi <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>trasferito <span class=\"_ _3\"></span>al cliente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _11\"></span>che <span class=\"_ _d\"> </span>riflette <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>corrispetti<span class=\"_ _6\"></span>vo <span class=\"_ _11\"></span>che <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rit<span class=\"_ _2\"></span>iene <span class=\"_ _11\"></span>probabile <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>conseguire <span class=\"_ _11\"></span>in cambio di <span class=\"_ _9\"></span>tali beni o <span class=\"_ _6\"></span>servizi. <span class=\"_ _6\"></span>Per tali <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>rvizi il <span class=\"_ _9\"></span>Gruppo TA <span class=\"_ _9\"></span>adempie alle proprie <span class=\"_ _6\"></span>obbligazioni <span class=\"_ _9\"></span>di fare nel<span class=\"_ _6\"></span> corso<span class=\"_ _6\"></span> del <span class=\"_ _11\"></span>tempo, <span class=\"_ _10\"></span>svi<span class=\"_ _2\"></span>luppando <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>commesse <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>p<span class=\"_ _6\"></span>ortafoglio <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>guarda<span class=\"_ _6\"></span>no <span class=\"_ _11\"></span>attivi<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _10\"></span>complesse <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>integrate <span class=\"_ _10\"></span>nel campo <span class=\"_ _9\"></span>della <span class=\"_ _8\"></span>progettazione <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>realizzazione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>opere <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ingegneria <span class=\"_ _9\"></span>civile. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>corrispettivo <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ritie<span class=\"_ _2\"></span>ne probabile <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>conseguire <span class=\"_ _2e\"> </span>\u00e8 <span class=\"_ _2e\"> </span>mis<span class=\"_ _2\"></span>urato <span class=\"_ _2e\"> </span>sulla <span class=\"_ _2e\"> </span>base <span class=\"_ _12\"> </span>della  valutazione <span class=\"_ _2e\"> </span>dei<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>progressi <span class=\"_ _12\"> </span>verso <span class=\"_ _2e\"> </span>l'adempiment<span class=\"_ _6\"></span>o completo <span class=\"_ _2e\"> </span>dell'obbligazione. <span class=\"_ _2e\"> </span>Tale <span class=\"_ _12\"> </span>valutazione <span class=\"_ _2e\"> </span>\u00e8 <span class=\"_ _12\"> </span>basata <span class=\"_ _12\"> </span>sugli <span class=\"_ _2e\"> </span>output, <span class=\"_ _12\"> </span>ed <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>particolare <span class=\"_ _12\"> </span>sullo <span class=\"_ _12\"> </span>stato <span class=\"_ _2e\"> </span>di avanzamento <span class=\"_ _9\"></span>lavori <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>viene cert<span class=\"_ _6\"></span>ificato <span class=\"_ _9\"></span>dal <span class=\"_ _9\"></span>committente. <span class=\"_ _9\"></span>Si <span class=\"_ _6\"></span>precisa <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>tal <span class=\"_ _9\"></span>proposito <span class=\"_ _6\"></span>che <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _9\"></span>TA <span class=\"_ _9\"></span>rileva come <span class=\"_ _11\"></span>credit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>commerciali <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>diritto <span class=\"_ _10\"></span>incondizionato <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>percepire <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>corrispetti<span class=\"_ _6\"></span>vo <span class=\"_ _10\"></span>relativo <span class=\"_ _11\"></span>ai <span class=\"_ _10\"></span>lavori <span class=\"_ _11\"></span>esegu<span class=\"_ _6\"></span>iti<span class=\"_ _5e\"> </span> (fatture <span class=\"_ _e\"></span>emesse <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>da <span class=\"_ _e\"></span>emettere), <span class=\"_ _e\"></span>mentre <span class=\"_ _10\"></span>come <span class=\"_ _e\"></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=\"_ _10\"></span>dai<span class=\"_ _5e\"> </span> committenti per i la<span class=\"_ _6\"></span>vori di <span class=\"_ _6\"></span>commessa esegu<span class=\"_ _6\"></span>iti al netto degli acconti e d<span class=\"_ _9\"></span>egli anticipi ricevuti.<span class=\"_ _5e\"> </span> Oneri sviluppo net<span class=\"_ _6\"></span>work Il  Gruppo <span class=\"_ _d\"> </span>TA  ha <span class=\"_ _d\"> </span>come  obiettivo  pr<span class=\"_ _6\"></span>incipale  qu<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>llo  di <span class=\"_ _d\"> </span>stimolare  lo  sv<span class=\"_ _6\"></span>iluppo <span class=\"_ _d\"> </span>del  traffico  aer<span class=\"_ _6\"></span>eo  di  lin<span class=\"_ _9\"></span>ea passeggeri <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>merci <span class=\"_ _10\"></span>presso <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _10\"></span>aeropo<span class=\"_ _2\"></span>rtuali <span class=\"_ _11\"></span>toscan<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Pisa <span class=\"_ _11\"></span>(PSA <span class=\"_ _d\"> </span><span class=\"ff4\">\u2013</span> <span class=\"_ _10\"></span>Galile<span class=\"_ _2\"></span>o <span class=\"_ _11\"></span>Galilei) <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Firenze <span class=\"_ _11\"></span>(FLR <span class=\"_ _11\"></span><span class=\"ff4\">\u2013</span> Amerigo <span class=\"_ _2f\"> </span>Vespucci), <span class=\"_ _2f\"> </span>coerentemente <span class=\"_ _2f\"> </span>con <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>caratter<span class=\"_ _2\"></span>istiche <span class=\"_ _2f\"> </span>del <span class=\"_ _f\"> </span>mercato <span class=\"_ _2f\"> </span>toscano <span class=\"_ _2f\"> </span>e <span class=\"_ _f\"> </span>le <span class=\"_ _2f\"> </span>infrastrutture aeroportuali, <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ncremen<span class=\"_ _6\"></span>tare <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>numero <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>collegamenti <span class=\"_ _e\"></span>aerei <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>linea <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _10\"></span>gli <span class=\"_ _e\"></span>aeroporti <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>fine <span class=\"_ _10\"></span>di sostenere il <span class=\"_ _9\"></span>consolidamento <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> lo <span class=\"_ _9\"></span>svi<span class=\"_ _2\"></span>luppo dei <span class=\"_ _9\"></span>traffici aerei tali <span class=\"_ _9\"></span>da contribuire al<span class=\"_ _6\"></span>la crescita <span class=\"_ _6\"></span>economi<span class=\"_ _2\"></span>ca dell<span class=\"_ _6\"></span>a societ\u00e0 di gestion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> e soddisfare la<span class=\"_ _6\"></span> domanda del<span class=\"_ _6\"></span> bacino di riferim<span class=\"_ _6\"></span>ento di una mi<span class=\"_ _9\"></span>gliore accessibilit\u00e0. A  tal  fine, <span class=\"_ _2e\"> </span>la  Capogruppo  TA <span class=\"_ _2e\"> </span>per  perseguire  gli <span class=\"_ _2e\"> </span>obiettivi  di <span class=\"_ _2e\"> </span>cui  sopra  si <span class=\"_ _2e\"> </span>avvale  di  un  programma  di incentivazion<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>basato <span class=\"_ _9\"></span>su <span class=\"_ _9\"></span>contributi <span class=\"_ _8\"></span>marketing <span class=\"_ _9\"></span>(c.d. <span class=\"_ _9\"></span>oneri <span class=\"_ _9\"></span>di <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>viluppo <span class=\"_ _8\"></span>network) <span class=\"_ _9\"></span>la <span class=\"_ _8\"></span>cui<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>entit\u00e0 <span class=\"_ _9\"></span>varia <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>funzione dell\u2019entit\u00e0 <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>aerei <span class=\"_ _10\"></span>che <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>vettori <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span>ffettuano <span class=\"_ _11\"></span>sullo <span class=\"_ _10\"></span>scalo <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>quanto <span class=\"_ _11\"></span>l\u2019operazione <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>ritenuta <span class=\"_ _11\"></span>di interesse <span class=\"_ _11\"></span>strategico <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>lo <span class=\"_ _11\"></span>scalo <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>ri<span class=\"_ _2\"></span>ferimento <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>territorio, <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>considerazione <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>libera <span class=\"_ _11\"></span>iniziativa imprenditorial<span class=\"_ _6\"></span>e. <span class=\"_ _11\"></span>Gli <span class=\"_ _10\"></span>oneri <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>svi<span class=\"_ _2\"></span>luppo <span class=\"_ _10\"></span>network, <span class=\"_ _10\"></span>rappresentando <span class=\"_ _10\"></span>corrispettivi <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>pagare <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>vettori <span class=\"_ _10\"></span>come riduzione del pr<span class=\"_ _6\"></span>ezzo dei servizi <span class=\"_ _6\"></span>svolti in favore degli <span class=\"_ _6\"></span>stessi, vengono <span class=\"_ _6\"></span>rilevati a rid<span class=\"_ _9\"></span>uzio<span class=\"_ _2\"></span>ne dei rica<span class=\"_ _6\"></span>vi. Contributi I <span class=\"_ _9\"></span>contrib<span class=\"_ _2\"></span>uti <span class=\"_ _9\"></span>in \u201cconto <span class=\"_ _9\"></span>impianti\u201d <span class=\"_ _9\"></span>sono iscr<span class=\"_ _6\"></span>itti in<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>bilancio<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>allorch\u00e9 sono <span class=\"_ _9\"></span>ragionevolmente <span class=\"_ _9\"></span>certi il <span class=\"_ _9\"></span>rispetto <span class=\"_ _9\"></span>delle condizioni <span class=\"_ _2\"></span>previste <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></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=\"_ _3\"></span>il <span class=\"_ _2\"></span>titolo <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>loro <span class=\"_ _2\"></span>incass<span class=\"_ _2\"></span>o; <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>imputati <span class=\"_ _3\"></span>a <span class=\"_ _2\"></span>conto economico in funz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>one della<span class=\"_ _6\"></span> vita utile del bene a fron<span class=\"_ _9\"></span>te del quale sono erogati. I <span class=\"_ _9\"></span>contributi <span class=\"_ _9\"></span>in \u201ccont<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>esercizio\u201d <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>iscritti <span class=\"_ _6\"></span>in <span class=\"_ _9\"></span>bilancio <span class=\"_ _9\"></span>allorch\u00e9 <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>ragionevolmente <span class=\"_ _9\"></span>certi <span class=\"_ _9\"></span>il ri<span class=\"_ _6\"></span>spetto <span class=\"_ _9\"></span>delle condizioni <span class=\"_ _d\"> </span>prev<span class=\"_ _6\"></span>iste <span class=\"_ _d\"> </span>ai <span class=\"_ _d\"> </span>fini<span class=\"_ _9\"></span>  dell\u2019erogazi<span class=\"_ _6\"></span>one <span class=\"_ _d\"> </span>degl<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>stessi <span class=\"_ _11\"></span>e  il<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>titolo <span class=\"_ _d\"> </span>all\u2019inca<span class=\"_ _6\"></span>sso <span class=\"_ _11\"></span>e  sono <span class=\"_ _11\"></span>accreditati <span class=\"_ _d\"> </span>a <span class=\"_ _11\"></span>conto economico in r<span class=\"_ _6\"></span>elazione ai <span class=\"_ _6\"></span>costi a fronte dei qual<span class=\"_ _6\"></span>i sono erogati. Oneri finanziari<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> Gli <span class=\"_ _9\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _8\"></span>sono r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>levati <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>competenza<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>includono <span class=\"_ _6\"></span>interessi <span class=\"_ _9\"></span>passivi <span class=\"_ _8\"></span>sui de<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>ti <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>calcolati<span class=\"_ _5e\"> </span> usando <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>metodo <span class=\"_ _3\"></span>dell\u2019interesse <span class=\"_ _3\"></span>effettivo <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>differenze <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cambio <span class=\"_ _3\"></span>passive. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _3\"></span>includono<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> inoltre la compon<span class=\"_ _6\"></span>ente finanziaria <span class=\"_ _6\"></span>d<span class=\"ff4\">ell\u2019accantonamen<span class=\"_ _6\"></span>to annua<span class=\"_ _6\"></span>le al fondo ripristin<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span><span class=\"ff4\"><span class=\"ff2\"> </span></span>Gli <span class=\"_ _11\"></span>oneri <span class=\"_ _10\"></span>finanziari <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _10\"></span>normalmente <span class=\"_ _10\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _5e\"> </span> determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>tempo <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>ndere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>ammortizzati<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> lungo la vita <span class=\"_ _6\"></span>utile della cl<span class=\"_ _6\"></span>asse dei beni cui essi si r<span class=\"_ _6\"></span>iferiscono.<span class=\"_ _5e\"> </span> Proventi fina<span class=\"_ _6\"></span>nziari<span class=\"_ _5e\"> </span> I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  p<span class=\"_ _6\"></span>er  competenza.<span class=\"_ _9\"></span>  Includono  gli  interessi  attivi  sui  fondi <span class=\"_ _d\"> </span>investiti,  le<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> differenze  di <span class=\"_ _d\"> </span>cambio  a<span class=\"_ _6\"></span>ttive  e <span class=\"_ _d\"> </span>i  provent<span class=\"_ _6\"></span>i  derivan<span class=\"_ _6\"></span>ti  dag<span class=\"_ _6\"></span>li  strumenti  f<span class=\"_ _9\"></span>inanziari,  quando <span class=\"_ _d\"> </span>non  compensati<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>operazion<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>copertura. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nte<span class=\"ff2\">ressi <span class=\"_ _3\"></span>attivi <span class=\"_ _3\"></span>sono <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mputati <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _2\"></span>economico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>momento<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>della loro ma<span class=\"_ _9\"></span>turazione, considerando il rendim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _5e\"> </span> Dividendi<span class=\"_ _5e\"> </span> I <span class=\"_ _d\"> </span>dividendi <span class=\"_ _11\"></span>iscritti <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>conto <span class=\"_ _d\"> </span>economico <span class=\"_ _11\"></span>dell\u2019esercizio, <span class=\"_ _11\"></span>conseguiti <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>part<span class=\"_ _6\"></span>ecipazioni <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>minoranza<span class=\"_ _6\"></span>, <span class=\"_ _d\"> </span>sono<span class=\"_ _5e\"> </span> rilevati <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>principio <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>compete<span class=\"_ _2\"></span>nza, <span class=\"_ _2\"></span>vale <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>dire <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui, <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>seguito <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>delibera <span class=\"_ _3\"></span>di<span class=\"_ _5e\"> </span> distribuzione da pa<span class=\"_ _6\"></span>rte della<span class=\"_ _6\"></span> partecipata, \u00e8 sorto il rel<span class=\"_ _9\"></span>ativo diritto di credito.  Imposte sul red<span class=\"_ _6\"></span>dito<span class=\"_ _5e\"> </span> Le imposte rappre<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>entano l<span class=\"_ _6\"></span>a somma dell<span class=\"_ _6\"></span>e imposte correnti <span class=\"_ _6\"></span>e differite.<span class=\"_ _5e\"> </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 <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>della stima <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>reddito <span class=\"_ _2\"></span>imponibile<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> determinato  i<span class=\"_ _2\"></span>n <span class=\"_ _2e\"> </span>conformit\u00e0 <span class=\"_ _2e\"> </span>alla <span class=\"_ _2e\"> </span>legislazione <span class=\"_ _2e\"> </span>nazionale <span class=\"_ _2e\"> </span>vigente <span class=\"_ _12\"> </span>alla <span class=\"_ _2e\"> </span>data <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>chiusura <span class=\"_ _2e\"> </span>della <span class=\"_ _2e\"> </span>si<span class=\"_ _2\"></span>tuazione<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> contabile, <span class=\"_ _d\"> </span>tenendo <span class=\"_ _11\"></span>conto <span class=\"_ _d\"> </span>delle <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span>senzioni <span class=\"_ _d\"> </span>applic<span class=\"ff4\">abili <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>crediti <span class=\"_ _11\"> </span>d\u2019i<span class=\"_ _2\"></span>mposta <span class=\"_ _11\"></span>spettanti. <span class=\"_ _d\"> </span>Le <span class=\"_ _d\"> </span>imposte <span class=\"_ _d\"> </span>sul<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>reddito sono rilevate n<span class=\"_ _6\"></span>el conto econ<span class=\"_ _6\"></span>omico, ad ec<span class=\"_ _6\"></span>cezione di quell<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> relative a <span class=\"_ _6\"></span>voci direttam<span class=\"_ _6\"></span>ente addebitate<span class=\"_ _6\"></span> o <span class=\"_ _e\"></span>accreditate <span class=\"_ _10\"></span>a <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto, <span class=\"_ _e\"></span>nei <span class=\"_ _10\"></span>cui <span class=\"_ _10\"></span>casi <span class=\"_ _e\"></span>l\u2019effetto <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>scale <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>riconosciuto <span class=\"_ _e\"></span>direttamente <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>patrimonio netto.<span class=\"_ _5e\"> </span> Si <span class=\"_ _6\"></span>ricorda <span class=\"_ _9\"></span>che la <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _9\"></span>ha aderito <span class=\"_ _9\"></span>al Consoli<span class=\"_ _6\"></span>dato <span class=\"_ _9\"></span>Fiscale Naziona<span class=\"_ _6\"></span>le <span class=\"_ _9\"></span>ai sensi <span class=\"_ _9\"></span>degli articol<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>da <span class=\"_ _9\"></span>11<span class=\"_ _2\"></span>7 <span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>129<span class=\"_ _5e\"> </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=\"_ _5e\"> </span><span class=\"_ _6\"></span> La <span class=\"_ _13\"> </span>consolidante <span class=\"_ _14\"> </span>det<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rmin<span class=\"_ _6\"></span>a <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>unico <span class=\"_ _13\"> </span>re<span class=\"_ _2\"></span>ddito <span class=\"_ _13\"> </span>complessivo <span class=\"_ _13\"> </span>globale <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>ri <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>somma <span class=\"_ _12\"> </span>algebrica <span class=\"_ _14\"> </span>degli<span class=\"_ _5e\"> </span> imponibili (reddito o perdi<span class=\"_ _9\"></span>ta) re<span class=\"_ _2\"></span>alizzati dalle singole <span class=\"_ _6\"></span>societ\u00e0 che optano per tal<span class=\"_ _6\"></span>e modalit\u00e0 di tassazione di<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> gruppo.<span class=\"_ _5e\"> </span> La <span class=\"_ _e\"></span>consolidante <span class=\"_ _3\"></span>rileva <span class=\"_ _e\"></span>un <span class=\"_ _3\"></span>credito <span class=\"_ _e\"></span>nei <span class=\"_ _e\"></span>confronti <span class=\"_ _e\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>consolidata <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>all\u2019IRES <span class=\"_ _3\"></span>da <span class=\"_ _e\"></span>vers<span class=\"_ _2\"></span>are <span class=\"_ _3\"></span>sull\u2019imponibile<span class=\"_ _5e\"> </span> positivo <span class=\"_ _11\"></span>trasferit<span class=\"_ _6\"></span>o <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>quest\u2019ultima<span class=\"_ _6\"></span>. <span class=\"_ _11\"></span>Invece, <span class=\"_ _11\"></span>n<span class=\"_ _6\"></span>ei <span class=\"_ _11\"></span>confronti <span class=\"_ _10\"></span>delle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _10\"></span>apportano <span class=\"_ _11\"></span>perdit<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>fiscali, <span class=\"_ _11\"></span>la<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> consolidante <span class=\"_ _2f\"> </span>iscrive <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>debito <span class=\"_ _f\"> </span>pari <span class=\"_ _f\"> </span>all\u2019IR<span class=\"ff2\">ES <span class=\"_ _f\"> </span>sulla <span class=\"_ _2f\"> </span>parte <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _f\"> </span>effettivament<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>utilizzata <span class=\"_ _2f\"> </span>nella<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>determinazion<span class=\"_ _6\"></span>e del reddit<span class=\"_ _6\"></span>o complessivo g<span class=\"_ _6\"></span>lobale. Criteri di conve<span class=\"_ _6\"></span>rsione dei<span class=\"_ _6\"></span> valori espressi <span class=\"_ _6\"></span>in valuta<span class=\"_ _5e\"> </span> I crediti, i debiti ed eventuali fondi a breve termine, espres<span class=\"_ _6\"></span>si in valuta estera, sono iscritti originariament<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </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=\"_ _3\"></span>in <span class=\"_ _e\"></span>vigore <span class=\"_ _e\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>sono <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>orti <span class=\"_ _3\"></span>e, <span class=\"_ _e\"></span>qualora <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>sistenti <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre, <span class=\"_ _3\"></span>sono<span class=\"_ _5e\"> </span> opportunamente <span class=\"_ _9\"></span>esposti <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>lancio <span class=\"ff4\">al <span class=\"_ _9\"></span>cambio in <span class=\"_ _9\"></span>vigore al<span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>data <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>chiusura <span class=\"_ _6\"></span>dell\u2019esercizio, <span class=\"_ _9\"></span>accreditando <span class=\"_ _9\"></span>o<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>addebitando al <span class=\"_ _6\"></span>conto econ<span class=\"_ _6\"></span>omico gli utili o l<span class=\"_ _6\"></span>e perdite di ca<span class=\"_ _6\"></span>mbio.<span class=\"_ _5e\"> </span> Le <span class=\"_ _d\"> </span>differenz<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>cambio <span class=\"_ _11\"></span>hanno <span class=\"_ _d\"> </span>natura <span class=\"_ _11\"></span>finanziaria <span class=\"_ _d\"> </span>e <span class=\"_ _11\"> </span>come  tali <span class=\"_ _11\"></span>sono  r<span class=\"_ _9\"></span>ilevate <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>conto <span class=\"_ _d\"> </span>economic<span class=\"_ _6\"></span>o <span class=\"_ _d\"> </span>come<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> componenti <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>reddito, <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>essendo <span class=\"_ _3\"></span>legate <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>transazione <span class=\"_ _3\"></span>commerciale <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>senso <span class=\"_ _3\"></span>stretto, <span class=\"_ _3\"></span>ma<span class=\"_ _5e\"> </span> esprimono <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>tempo <span class=\"_ _10\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _3\"></span>ad <span class=\"_ _e\"></span>operazione <span class=\"_ _e\"></span>commerciale <span class=\"_ _3\"></span>conclusa <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _3\"></span>della <span class=\"_ _e\"></span>valuta <span class=\"_ _3\"></span>prescelta <span class=\"_ _e\"></span>nella<span class=\"_ _5e\"> </span> negoziazione. Uso di stime Di <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>riepilogati <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>processi critici <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>valutazione e <span class=\"_ _3\"></span>le <span class=\"_ _2\"></span>assunzioni <span class=\"_ _2\"></span>chiave <span class=\"_ _2\"></span>utilizzate <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>nel processo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>applicazione degli <span class=\"_ _3\"></span>IFRS e<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>poss<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>avere <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ffetti s<span class=\"_ _2\"></span>ignificativi <span class=\"_ _2\"></span>sui <span class=\"_ _2\"></span>valori <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>levati <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>Bilancio d\u2019esercizio o p<span class=\"_ _9\"></span>er le quali esiste <span class=\"ff2\">il ris<span class=\"_ _6\"></span>chio che pos<span class=\"_ _6\"></span>sano emerg<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>re differ<span class=\"_ _6\"></span>enze di val<span class=\"_ _6\"></span>ore significati<span class=\"_ _6\"></span>ve rispetto a<span class=\"_ _6\"></span>l </span>valore contabile d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>lle attiv<span class=\"_ _6\"></span>it\u00e0 e passivit\u00e0 nel <span class=\"_ _6\"></span>futuro.<span class=\"ff9\"> </span>Valore recuperabile<span class=\"_ _9\"></span> delle attivit\u00e0 non correnti Le <span class=\"_ _d\"> </span>attivit\u00e0 <span class=\"_ _11\"></span>non <span class=\"_ _11\"> </span>corr<span class=\"_ _2\"></span>enti <span class=\"_ _11\"> </span>includono <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>Immobili, <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>mpianti <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>macchinari, <span class=\"_ _11\"></span>le <span class=\"_ _d\"> </span>Attivit\u00e0 <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>(incluso l\u2019avviamento), <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>Partecipazioni <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>Altre <span class=\"_ _11\"></span>att<span class=\"_ _6\"></span>ivit\u00e0 <span class=\"_ _10\"></span>finanziarie. <span class=\"_ _10\"></span>Il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>rivede <span class=\"_ _10\"></span>periodicamente <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>valor<span class=\"_ _6\"></span>e contabile <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>non <span class=\"_ _10\"></span>correnti <span class=\"_ _e\"></span>deten<span class=\"_ _2\"></span>ute <span class=\"_ _e\"></span>ed <span class=\"_ _10\"></span>utilizzate <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>che <span class=\"_ _10\"></span>devono <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span>smesse<span class=\"_ _6\"></span>, quando <span class=\"_ _6\"></span>fatti e <span class=\"_ _6\"></span>circostanze <span class=\"_ _6\"></span>richiedono <span class=\"_ _9\"></span>tale revisione. Qua<span class=\"_ _6\"></span>ndo il <span class=\"_ _9\"></span>valore contabile <span class=\"_ _9\"></span>di un\u2019attivit\u00e0 n<span class=\"_ _6\"></span>on corrente<span class=\"_ _9\"></span> ha subito una perdita di valore, il <span class=\"_ _2\"></span>Gruppo rileva una svalutazione pari all\u2019eccede<span class=\"_ _6\"></span>nz<span class=\"_ _2\"></span><span class=\"ff2\">a tra il valore <span class=\"_ _2\"></span>contabile<span class=\"_ _6\"></span> </span>del <span class=\"_ _12\"> </span>bene <span class=\"_ _12\"> </span>ed <span class=\"_ _13\"> </span>il <span class=\"_ _12\"> </span>suo <span class=\"_ _13\"> </span>valore <span class=\"_ _2e\"> </span>recuperabile <span class=\"_ _12\"> </span>attraverso <span class=\"_ _2e\"> </span>l\u2019uso <span class=\"_ _13\"> </span>o <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>vendita <span class=\"_ _12\"> </span>dello <span class=\"_ _12\"> </span>stesso, <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>termina<span class=\"_ _6\"></span>ta <span class=\"_ _12\"> </span>con riferimento ai fl<span class=\"_ _6\"></span>ussi di cassa<span class=\"_ _6\"></span> insiti nei pi\u00f9 r<span class=\"_ _6\"></span>ecenti piani azienda<span class=\"_ _6\"></span>li.<span class=\"ff9\"> </span>Fondo di ripristino<span class=\"_ _6\"></span> e sostituzione A <span class=\"_ _2\"></span>fronte <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>beni <span class=\"_ _2\"></span>detenuti in <span class=\"_ _2\"></span>regime <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>concessione <span class=\"_ _2\"></span>\u00e8 s<span class=\"_ _2\"></span>tato <span class=\"_ _2\"></span>stanziato un <span class=\"_ _2\"></span>apposito <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>necessario per <span class=\"_ _3\"></span>le<span class=\"_ _6\"></span> manutenzioni <span class=\"_ _11\"></span>e  gl<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>interventi <span class=\"_ _11\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>rinnovam<span class=\"_ _6\"></span>ento <span class=\"_ _d\"> </span>che <span class=\"_ _11\"></span>verranno <span class=\"_ _d\"> </span>effettuati <span class=\"_ _11\"></span>sui  ben<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>concessione <span class=\"_ _11\"></span>iscritti nell\u2019attivo <span class=\"_ _3\"></span>dell<span class=\"ff2\">a <span class=\"_ _e\"></span>situazione <span class=\"_ _e\"></span>patrimoniale-finanziaria,<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>dovranno <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>devoluti <span class=\"_ _3\"></span>allo <span class=\"_ _e\"></span>Stato <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>perfette </span>condizioni di funz<span class=\"_ _6\"></span>ionamento a<span class=\"_ _6\"></span>l termine della <span class=\"_ _6\"></span>concessione. La <span class=\"_ _e\"></span>stima <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>fondo <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>iscrivere <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>bilancio <span class=\"_ _3\"></span>viene <span class=\"_ _e\"></span>effettuata <span class=\"_ _3\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>molteplici <span class=\"_ _3\"></span>assunzioni, <span class=\"_ _10\"></span>fra <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>le principali <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>stima <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>natura <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>frequenza <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>interventi <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>effettuare<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>quantificazione degli <span class=\"_ _10\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>dovranno <span class=\"_ _10\"></span>essere <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>l\u2019esecuzion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _10\"></span>stessi<span class=\"_ _3\"></span><span class=\"ff2\">, <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>attualizzare <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>stimarne <span class=\"_ _10\"></span>il </span>valore in funzion<span class=\"_ _6\"></span>e dei tem<span class=\"_ _6\"></span>pi di intervento. Il Gruppo TA stima la natura e <span class=\"_ _2\"></span>la frequenza degli interventi da effettuare, cos\u00ec come la quantificazione dei relativi oneri, sulla base di anal<span class=\"_ _6\"></span>isi storiche<span class=\"_ _2\"></span><span class=\"lsb\">, </span>di prezzari aggiorna<span class=\"_ _6\"></span>ti, della natura e dimensione dei cespiti da<span class=\"_ _6\"></span> manutenere, <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>con <span class=\"_ _3\"></span>il s<span class=\"_ _2\"></span>upporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>specialisti <span class=\"_ _2\"></span>esterni <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>assistono <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Direzione <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>definizione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>piano di interventi futu<span class=\"_ _6\"></span>ri.  Il <span class=\"_ _3\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>attualizzazione <span class=\"_ _3\"></span>vie<span class=\"_ _2\"></span>ne <span class=\"_ _3\"></span>invece <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>temporale <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>denaro <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>rischio<span class=\"_ _5e\"> </span> specifico <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0. <span class=\"_ _3\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>TA, <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>particola<span class=\"_ _6\"></span>re, <span class=\"_ _2\"></span>attualizza <span class=\"_ _2\"></span>gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>futuri <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>risk<span class=\"_ _2\"></span>-<span class=\"_ _2\"></span>free <span class=\"_ _2\"></span>rate<span class=\"_ _5e\"> </span> considerati rappre<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>entativi <span class=\"_ _6\"></span>in funzione della stima <span class=\"_ _6\"></span>della<span class=\"_ _6\"></span> vita utile dei beni ogget<span class=\"_ _9\"></span>to di manutenzione.<span class=\"_ _5e\"> </span> Tali stime<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>aggiorna<span class=\"_ _6\"></span>te <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>chiusura <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>ciascun <span class=\"_ _2\"></span>esercizio per <span class=\"_ _3\"></span>riflettere eventuali variazioni<span class=\"_ _5e\"> </span> delle <span class=\"_ _12\"> </span>assunzioni <span class=\"_ _12\"> </span>alla <span class=\"_ _2e\"> </span>base <span class=\"_ _13\"> </span>delle <span class=\"_ _12\"> </span>stesse, <span class=\"_ _2e\"> </span>quali<span class=\"_ _2\"></span>, <span class=\"_ _12\"> </span>ad <span class=\"_ _12\"> </span>esempio, <span class=\"_ _12\"> </span>aggiornamenti <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>piano <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>interventi<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span><span class=\"ls3b\">o<span class=\"_ _5e\"> </span></span><span class=\"ls3b\"> </span>modifiche dei prezzi di r<span class=\"_ _9\"></span>iferimento.<span class=\"_ _5e\"> </span> Recuperabilit\u00e0 delle<span class=\"_ _9\"></span> <span class=\"_ _2\"></span>attivit\u00e0<span class=\"_ _6\"></span> fiscali differite<span class=\"_ _5e\"> </span> Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>anticipate <span class=\"_ _3\"></span>su <span class=\"_ _3\"></span>differenze <span class=\"_ _2\"></span>temporanee <span class=\"_ _3\"></span>deducibili <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>fiscali <span class=\"_ _3\"></span>teoric<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span> per <span class=\"_ _9\"></span>perdite <span class=\"_ _9\"></span>riportabili <span class=\"_ _8\"></span>a <span class=\"_ _9\"></span>nuovo. <span class=\"_ _9\"></span>Nella <span class=\"_ _9\"></span>determinazione <span class=\"_ _8\"></span>della <span class=\"_ _9\"></span>stima <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>recuperabile <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ha <span class=\"_ _9\"></span>preso<span class=\"_ _5e\"> </span> in  cons<span class=\"_ _2\"></span>iderazione  le <span class=\"_ _2e\"> </span>risultanze  de<span class=\"_ _2\"></span>l  pia<span class=\"_ _2\"></span>no <span class=\"_ _2e\"> </span>azie<span class=\"_ _2\"></span>ndale  in <span class=\"_ _2e\"> </span>coerenza <span class=\"_ _2e\"> </span>con <span class=\"_ _2e\"> </span>quelle <span class=\"_ _2e\"> </span>utilizzate <span class=\"_ _2e\"> </span>ai  fi<span class=\"_ _2\"></span>ni <span class=\"_ _2e\"> </span>dei <span class=\"_ _2e\"> </span>test<span class=\"_ _5e\"> </span> d\u2019impairment. Le <span class=\"_ _2\"></span>imposte anticipate <span class=\"_ _2\"></span>nette <span class=\"_ _2\"></span>cos\u00ec stanziate <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferiscono a <span class=\"_ _2\"></span>differenze <span class=\"_ _2\"></span>temporanee e <span class=\"_ _2\"></span>perdite<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> fiscali  che, <span class=\"_ _d\"> </span>in  misura  sign<span class=\"_ _6\"></span>ificativa,  pos<span class=\"_ _6\"></span>sono  esser<span class=\"_ _6\"></span>e  recuperate <span class=\"_ _d\"> </span>in  un  a<span class=\"_ _6\"></span>rco  di  tempo  in<span class=\"_ _2\"></span>definito,  quind<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span> compatibile <span class=\"_ _3\"></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=\"_ _3\"></span>situazione <span class=\"_ _e\"></span>attuale <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>difficolt\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ncertezze <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>presa<span class=\"_ _5e\"> </span> economica doves<span class=\"_ _6\"></span>se prolunga<span class=\"_ _6\"></span>rsi oltre un orizzonte <span class=\"_ _6\"></span>temporale di b<span class=\"_ _9\"></span>reve / medio termine.<span class=\"_ _5e\"> </span> Piani pensione e<span class=\"_ _6\"></span> altri benefici s<span class=\"_ _6\"></span>uccessivi al rappo<span class=\"_ _6\"></span>rto di lavoro<span class=\"_ _5e\"> </span> I <span class=\"_ _2\"></span>fondi <span class=\"_ _3\"></span>per <span class=\"_ _2\"></span>benefici <span class=\"_ _3\"></span>ai <span class=\"_ _2\"></span>dipendenti <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>gli <span class=\"_ _2\"></span>oneri <span class=\"_ _3\"></span>finanziari netti <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutati con <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>metodologia <span class=\"_ _2\"></span>attuariale<span class=\"_ _5e\"> </span> che <span class=\"_ _11\"></span>richiede <span class=\"_ _11\"></span>l\u2019uso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>stime <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>assunzioni <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>determinazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>netto <span class=\"_ _11\"></span>dell\u2019obbliga<span class=\"_ _6\"></span>zione. <span class=\"_ _11\"></span>La<span class=\"_ _5e\"> </span> metodologia attuarial<span class=\"_ _6\"></span>e considera parametr<span class=\"_ _6\"></span>i d<span class=\"_ _2\"></span>i natura finanziaria com<span class=\"_ _6\"></span>e, per esempio, il tasso di scont<span class=\"_ _6\"></span>o ed<span class=\"_ _5e\"> </span> i <span class=\"_ _e\"></span>tassi <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>crescita <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>retribuzioni <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>considera <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>prob<span class=\"_ _2\"></span>abilit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>accadimento <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>potenziali <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>nti <span class=\"_ _e\"></span>futuri<span class=\"_ _5e\"> </span> attraverso l\u2019uso di parametri di natura demografica come, per esempio, i tassi relati<span class=\"_ _2\"></span><span class=\"ff2\">vi alla mortalit\u00e0 e alle<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>dimissioni o al pensionam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto dei dipendenti. Le ip<span class=\"_ _9\"></span>ote<span class=\"_ _2\"></span>si utilizzate per la valuta<span class=\"_ _6\"></span>zione sono dettagliate ne<span class=\"_ _6\"></span>l<span class=\"_ _5e\"> </span> paragrafo \u201cFondi <span class=\"_ _6\"></span>benefici ai dipend<span class=\"_ _9\"></span>enti\u201d.<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Fondo svalutazion<span class=\"_ _6\"></span>e crediti<span class=\"_ _5e\"> </span> Il fondo <span class=\"_ _2\"></span>svalutazione crediti riflette la <span class=\"_ _2\"></span>stima de<span class=\"_ _2\"></span>l management sulle perdite <span class=\"_ _2\"></span>attese connesse al <span class=\"_ _2\"></span>portafoglio<span class=\"_ _5e\"> </span> crediti. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>applica <span class=\"_ _2\"></span>l<span class=\"_ _2\"></span>\u2019approccio <span class=\"_ _2\"></span>semplificato <span class=\"_ _2\"></span>previsto <span class=\"_ _3\"></span>dall\u2019IF<span class=\"_ _6\"></span>RS <span class=\"_ _2\"></span>9 <span class=\"_ _3\"></span>\u201cStrumenti <span class=\"_ _2\"></span>finanziari\u201d <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>registra <span class=\"_ _3\"></span>le<span class=\"_ _5e\"> </span> perdite  attese <span class=\"_ _2e\"> </span>su <span class=\"_ _2e\"> </span>tutti <span class=\"_ _2e\"> </span>i <span class=\"_ _2e\"> </span>crediti <span class=\"_ _2e\"> </span>comm<span class=\"_ _2\"></span>erciali  i<span class=\"_ _2\"></span>n  base<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>alla  durata <span class=\"_ _2e\"> </span>residua, <span class=\"_ _2e\"> </span>definendo  lo <span class=\"_ _2e\"> </span>stanziamento<span class=\"_ _5e\"> </span> basandosi s<span class=\"_ _2\"></span>ull\u2019esp<span class=\"_ _6\"></span>erienza storica <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>perdite <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>crediti, rettificata <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>tener <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fattori previsionali<span class=\"_ _5e\"> </span> specifici riferiti ai <span class=\"_ _6\"></span>creditori <span class=\"_ _6\"></span>ed all\u2019ambiente ec<span class=\"_ _9\"></span>onomico (concetto di Expect<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>d C<span class=\"_ _2\"></span><span class=\"ff2\">redit Loss </span>\u2013<span class=\"ff2\"> <span class=\"_ _6\"></span>ECL).<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>Passivit\u00e0 poten<span class=\"_ _6\"></span>ziali<span class=\"_ _5e\"> </span> Il Gruppo <span class=\"_ _9\"></span>accerta una pass<span class=\"_ _6\"></span>ivit\u00e0 a <span class=\"_ _9\"></span>fronte di contenzios<span class=\"_ _6\"></span>i e <span class=\"_ _6\"></span>cause legal<span class=\"_ _6\"></span>i in <span class=\"_ _9\"></span>cors<span class=\"_ _2\"></span>o quando <span class=\"_ _9\"></span>ritie<span class=\"_ _2\"></span>ne pro<span class=\"_ _6\"></span>babile che<span class=\"_ _5e\"> </span> si <span class=\"_ _3\"></span>verificher\u00e0 <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>esborso <span class=\"_ _3\"></span>finanziario <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>quando <span class=\"_ _3\"></span>l\u2019ammontare <span class=\"_ _3\"></span>delle <span class=\"_ _2\"></span>perdi<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>che <span class=\"_ _3\"></span>ne <span class=\"_ _3\"></span>deriveranno <span class=\"_ _3\"></span>pu\u00f2 <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ssere<span class=\"_ _5e\"> </span> ragionevolmente <span class=\"_ _13\"> </span>stimato. <span class=\"_ _14\"> </span>Nel <span class=\"_ _14\"> </span>caso <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _14\"> </span>cui <span class=\"_ _13\"> </span>un <span class=\"_ _2f\"> </span>esborso <span class=\"_ _14\"> </span>fina<span class=\"_ _6\"></span>nziario <span class=\"_ _14\"> </span>di<span class=\"_ _6\"></span>venti <span class=\"_ _13\"> </span>possibile <span class=\"_ _14\"> </span>ma <span class=\"_ _14\"> </span>non <span class=\"_ _13\"> </span>ne <span class=\"_ _14\"> </span>sia<span class=\"_ _5e\"> </span> determinabile <span class=\"_ _9\"></span>l\u2019ammontare, tal<span class=\"_ _6\"></span>e fatto <span class=\"_ _9\"></span>\u00e8 riportato<span class=\"_ _6\"></span> nel<span class=\"_ _6\"></span>le note<span class=\"_ _6\"></span> di <span class=\"_ _9\"></span>bilancio. Il<span class=\"_ _6\"></span> Grupp<span class=\"_ _9\"></span>o \u00e8 soggetto<span class=\"_ _6\"></span> a <span class=\"_ _9\"></span>cause legal<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> e <span class=\"_ _10\"></span>fiscali <span class=\"_ _e\"></span>riguardanti <span class=\"_ _10\"></span>problematiche <span class=\"_ _e\"></span>legali <span class=\"_ _e\"></span>complesse <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>difficili, <span class=\"_ _e\"></span>che <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>soggette <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span>un <span class=\"_ _10\"></span>diver<span class=\"_ _3\"></span>so <span class=\"_ _10\"></span>grado <span class=\"_ _10\"></span>di<span class=\"_ _5e\"> </span> incertezza, <span class=\"_ _10\"></span>inclusi <span class=\"_ _10\"></span>i <span class=\"_ _11\"></span>fatti <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _10\"></span>circostanze <span class=\"_ _10\"></span>inerenti <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>ciascuna <span class=\"_ _10\"></span>causa, <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>giurisdizione <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _10\"></span>differenti <span class=\"_ _10\"></span>leggi<span class=\"_ _5e\"> </span> applicabili. <span class=\"_ _3\"></span>Stante <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>incertezze <span class=\"_ _3\"></span>inerenti <span class=\"_ _2\"></span>tali <span class=\"_ _3\"></span>problematiche, <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>difficile <span class=\"_ _3\"></span>predire <span class=\"_ _3\"></span>con <span class=\"_ _2\"></span>ce<span class=\"_ _2\"></span>rtezza <span class=\"_ _3\"></span>l\u2019esborso <span class=\"_ _2\"></span>che<span class=\"_ _5e\"> </span> deriver\u00e0  da <span class=\"_ _2e\"> </span>tali <span class=\"_ _2e\"> </span>controversie  e<span class=\"_ _2\"></span>d  \u00e8<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>quindi  possibile  che <span class=\"_ _2e\"> </span>il <span class=\"_ _2e\"> </span>valore <span class=\"_ _2e\"> </span>dei  fondi  pe<span class=\"_ _2\"></span>r <span class=\"_ _2e\"> </span>procedimenti  legali  e<span class=\"_ _5e\"> </span> contenziosi <span class=\"_ _8\"></span>possa <span class=\"_ _9\"></span>variare <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>seguito <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>futuri <span class=\"_ _9\"></span>sviluppi <span class=\"_ _9\"></span>nei <span class=\"_ _9\"></span>procedimenti <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>corso. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>monitora <span class=\"_ _8\"></span>lo <span class=\"ff9\">status<span class=\"_ _5e\"> </span></span><span class=\"ff9\"> </span>dei c<span class=\"_ _9\"></span>ontenziosi e<span class=\"ff9\"> <span class=\"_ _9\"></span><span class=\"ff2\">delle cau<span class=\"_ _9\"></span>se<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>in <span class=\"_ _9\"></span>corso e <span class=\"_ _9\"></span>si c<span class=\"_ _9\"></span>onsulta co<span class=\"_ _6\"></span>n <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>propri consul<span class=\"_ _9\"></span>enti legali <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>esperti in <span class=\"_ _9\"></span>materia <span class=\"_ _9\"></span>legale<span class=\"_ _5e\"> </span></span></span><span class=\"ff9\"><span class=\"ff2\"> </span></span>e fiscale.  PRINCIPI DI RECENT<span class=\"_ _6\"></span>E EMI<span class=\"_ _6\"></span>SSIONE Nuovi principi contabili e interpretazioni, modifiche ai principi contabili<span class=\"_ _6\"></span> e alle interpretazioni in vigore dal <span class=\"_ _2\"></span>1\u00b0<span class=\"_ _6\"></span> gennaio 2025 Impossibilit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>cambio <span class=\"_ _e\"></span>(Modifiche <span class=\"_ _e\"></span>allo <span class=\"_ _e\"></span>IAS <span class=\"_ _e\"></span>21):<span class=\"ff17 fs1 fc7\"> </span><span class=\"ff2\">Ad <span class=\"_ _e\"></span>agosto <span class=\"_ _e\"></span>2023 <span class=\"_ _10\"></span>l'Internatio<span class=\"_ _9\"></span>nal <span class=\"_ _e\"></span>Accounting <span class=\"_ _10\"></span>Standards </span>Board (IASB<span class=\"_ _6\"></span>) ha <span class=\"_ _9\"></span>pubblicato un emenda<span class=\"_ _6\"></span>mento deno<span class=\"_ _9\"></span>minato \u201cAmendments <span class=\"_ _9\"></span>to IAS 21 <span class=\"_ _6\"></span>The Effects <span class=\"_ _9\"></span>of Changes<span class=\"_ _6\"></span> in <span class=\"_ _13\"> </span>Foreign <span class=\"_ _14\"> </span>Ex<span class=\"_ _6\"></span>change <span class=\"_ _13\"> </span>Rates: <span class=\"_ _14\"> </span>La<span class=\"_ _6\"></span>ck <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>E<span class=\"_ _2\"></span>xchangeab<span class=\"_ _6\"></span>ility\u201d.<span class=\"_ _2\"></span><span class=\"ff2\"> Il <span class=\"_ _13\"> </span>documento <span class=\"_ _13\"> </span>chiarisce <span class=\"_ _13\"> </span>quando <span class=\"_ _14\"> </span>una<span class=\"_ _6\"></span> <span class=\"_ _13\"> </span>valuta <span class=\"_ _13\"> </span>\u00e8 </span>convertibile <span class=\"_ _11\"></span>in <span class=\"_ _d\"> </span>un'altra<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>va<span class=\"_ _2\"></span>luta <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>richiede <span class=\"_ _11\"></span>ad <span class=\"_ _d\"> </span>un\u2019entit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>identificare <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>metodologia <span class=\"_ _d\"> </span>da <span class=\"_ _11\"></span>applicare <span class=\"_ _11\"></span>in maniera <span class=\"_ _2\"></span>coerente <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>ne <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>verificare <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>valuta <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _3\"></span>essere <span class=\"_ _2\"></span>convertita <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>un\u2019altra e<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>quando <span class=\"_ _2\"></span>ci<span class=\"_ _2\"></span>\u00f2 <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 po<span class=\"ls0\">ssibile, <span class=\"_ _2\"></span>come determinare <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span><span class=\"ff4\">tass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>utilizzare <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>l\u2019informativa <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>fornire <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>nota i<span class=\"_ _2\"></span>ntegrativa. </span></span>L\u2019adozione di tale <span class=\"_ _6\"></span>emendamento n<span class=\"_ _6\"></span>on ha comportato<span class=\"_ _9\"></span> effe<span class=\"_ _2\"></span>tti sul bila<span class=\"_ _6\"></span>ncio <span class=\"ff2\">consolidato del Gruppo.<span class=\"_ _6\"></span> </span>Principi contabili p<span class=\"_ _6\"></span>ubblicati ma<span class=\"_ _6\"></span> non ancora adottati Sono  di<span class=\"_ _2\"></span>  s<span class=\"_ _2\"></span>eguito  illustrati  i<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>principi <span class=\"_ _2e\"> </span>che, <span class=\"_ _2e\"> </span>alla  data <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>redazione <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>Bilancio  Conso<span class=\"_ _2\"></span>lidato  del <span class=\"_ _2e\"> </span>Gruppo risultavano <span class=\"_ _d\"> </span>gi\u00e0 <span class=\"_ _d\"> </span>emana<span class=\"_ _6\"></span>ti  ma<span class=\"_ _6\"></span>  n<span class=\"_ _6\"></span>on <span class=\"_ _d\"> </span>ancora <span class=\"_ _d\"> </span>in  vigor<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>,  e <span class=\"_ _d\"> </span>che  n<span class=\"_ _6\"></span>on <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>stati  ad<span class=\"_ _9\"></span>ottati  anticipa<span class=\"_ _6\"></span>tamente <span class=\"_ _d\"> </span>dal<span class=\"_ _9\"></span> Gruppo. IFRS 18 Prese<span class=\"_ _6\"></span>ntation and<span class=\"_ _6\"></span> Disclosure in Fi<span class=\"_ _6\"></span>nancial Statem<span class=\"_ _6\"></span>ents  <span class=\"ff4\">L\u2019IFRS <span class=\"_ _2\"></span>18<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sostituir\u00e0 <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>1 <span class=\"_ _e\"></span>Presentazion<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>applicher\u00e0 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>partire <span class=\"_ _3\"></span>dagli <span class=\"_ _3\"></span>esercizi <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>hanno </span>inizio dal <span class=\"_ _6\"></span>1\u00b0 gennaio 2027. Il<span class=\"_ _9\"></span> nuovo principio contabile introduc<span class=\"_ _6\"></span>e le seguenti no<span class=\"_ _9\"></span>vit\u00e0: <span class=\"_ _2\"></span> \u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Le <span class=\"_ _e\"></span>entit\u00e0 <span class=\"_ _11\"></span>dovranno <span class=\"_ _e\"></span>classificare <span class=\"_ _11\"></span>tutte <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>voci <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>proventi <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>oneri <span class=\"_ _10\"></span>nelle <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _e\"></span>ci<span class=\"_ _2\"></span>nque <span class=\"_ _10\"></span>categorie <span class=\"_ _10\"></span>del </span></span>prospetto <span class=\"_ _12\"> </span>dell\u2019utile/(perdi<span class=\"_ _9\"></span>ta) <span class=\"_ _13\"> </span>dell\u2019esercizio: <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>operativa, <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>investimento, <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>di finanziamento, attivit\u00e0 op<span class=\"_ _6\"></span>erative cessate e imposte sul re<span class=\"_ _2\"></span>ddito. Inoltre, le entit\u00e0 dovranno presentar<span class=\"_ _6\"></span>e il <span class=\"_ _14\"> </span>risultato <span class=\"_ _2f\"> </span>operativo, <span class=\"_ _14\"> </span>cos\u00ec <span class=\"_ _2f\"> </span>come <span class=\"_ _14\"> </span>definito <span class=\"_ _14\"> </span>dall\u2019IFRS <span class=\"_ _14\"> </span>18<span class=\"_ _2\"></span>, <span class=\"_ _14\"> </span>come <span class=\"_ _2f\"> </span>nuovo <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ubtotale. <span class=\"_ _14\"> </span>L'utile/(perdita)<span class=\"_ _6\"></span> dell'esercizio d<span class=\"_ _6\"></span>elle entit\u00e0 non <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ubir\u00e0 modifiche;  \u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Gli <span class=\"_ _3\"></span>indicatori <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>performance <span class=\"_ _3\"></span>performance <span class=\"_ _e\"></span>definiti <span class=\"_ _3\"></span>dalla <span class=\"_ _e\"></span>direzione <span class=\"_ _e\"></span>aziendale <span class=\"_ _3\"></span>(MPM) <span class=\"_ _10\"></span>dovranno <span class=\"_ _3\"></span>essere </span></span>indicati in un\u2019un<span class=\"_ _6\"></span>ica nota del <span class=\"_ _6\"></span>bilancio; <span class=\"ff2\"> </span>\u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Il<span class=\"_ _6\"></span>  principio  f<span class=\"_ _6\"></span>ornisce  in<span class=\"_ _6\"></span>dicazioni  sp<span class=\"_ _6\"></span>ecifiche  s<span class=\"_ _6\"></span>ulle  moda<span class=\"_ _6\"></span>lit\u00e0  di <span class=\"_ _d\"> </span>aggregazione <span class=\"_ _d\"> </span>e  disaggrega<span class=\"_ _6\"></span>zione  del<span class=\"_ _9\"></span>le </span></span>informazioni nel <span class=\"_ _6\"></span>bilancio.  Inoltre, <span class=\"_ _2\"></span>tutte <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ntit\u00e0 dovranno <span class=\"_ _2\"></span>utilizzare <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>subtotale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>risultato <span class=\"_ _2\"></span>operativo <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>punto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>partenza <span class=\"_ _2\"></span>del<span class=\"_ _6\"></span> rendiconto <span class=\"_ _2e\"> </span>fi<span class=\"_ _2\"></span>nanziario <span class=\"_ _2e\"> </span>quando <span class=\"_ _12\"> </span>vie<span class=\"_ _2\"></span>ne <span class=\"_ _12\"> </span>presentato <span class=\"_ _2e\"> </span>secondo <span class=\"_ _13\"> </span>il <span class=\"_ _12\"> </span>metodo <span class=\"_ _12\"> </span>indiretto. <span class=\"_ _2e\"> </span>Il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>sta <span class=\"_ _12\"> </span>ancora valutando  l'effetto <span class=\"_ _12\"> </span>dell'applicazione  del <span class=\"_ _12\"> </span>nuovo <span class=\"_ _2e\"> </span>pr<span class=\"_ _2\"></span>incipio <span class=\"_ _2e\"> </span>contabile, <span class=\"_ _2e\"> </span>in <span class=\"_ _2e\"> </span>particolare <span class=\"_ _2e\"> </span>s<span class=\"_ _2\"></span>ulla  struttura <span class=\"_ _12\"> </span>del prospetto dell\u2019utile/(perdita<span class=\"_ _6\"></span>) dell\u2019esercizio e<span class=\"_ _2\"></span> del <span class=\"_ _2\"></span>rendiconto <span class=\"_ _2\"></span>finanziario del Gruppo, <span class=\"_ _2\"></span>nonch\u00e9 sulle <span class=\"_ _2\"></span>ulteriori<span class=\"_ _6\"></span> informazioni <span class=\"_ _6\"></span>richieste con <span class=\"_ _9\"></span>riferimento ag<span class=\"_ _6\"></span>li MPM. <span class=\"_ _9\"></span>Inoltre<span class=\"_ _2\"></span>, il <span class=\"_ _9\"></span>Gr<span class=\"_ _2\"></span>uppo sta <span class=\"_ _9\"></span>valutando l\u2019effetto <span class=\"ff2\">delle modalit\u00e0 <span class=\"_ _9\"></span>di </span>aggregazione <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>disaggregazione <span class=\"_ _2e\"> </span>delle <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nformazioni<span class=\"_ _6\"></span> <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>bi<span class=\"_ _2\"></span>lancio, <span class=\"_ _12\"> </span>anche <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quanto <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>guarda <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>voci attualmente indicate c<span class=\"_ _9\"></span>ome <span class=\"ff4\">\u201caltro\u201d.</span> Altri principi <table class=\"s w2be h1ec\" id=\"_b8722cb2-7cf3-472f-bb4c-7729e3bc836d\"><tr><td class=\"c x1a5 y11f8 we2 hdf\"><div class=\"t m0 x3d hd y929 ff3 fs2 fc0 sc0 ls0 ws0\">Titolo docume<span class=\"_ _6\"></span>nto<span class=\"ff6 fs0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a6 y11f8 we3 hdf\"><div class=\"t m0 x4b he0 y92a ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ff6\"> </span></div><div class=\"t m0 x1 h9 y92b ff3 fs0 fc0 sc0 ls0 ws0\">Entrata <span class=\"_ _2\"></span><span class=\"lsb\">in</span> vigore<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x17f y11f9 w2bf h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Modifiche<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a7 y11f9 w2c0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">alla<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a8 y11f9 w2c1 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">classificazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a9 y11f9 w2c2 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">e<span class=\"_ _5e\"> </span></div></td><td class=\"c x1aa y11f9 w2c3 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">alla<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1ab y11f9 w2c4 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">valutazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ac y11f9 w2c5 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">degli<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ad y11f9 w2bf h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">strumenti<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1af y11f9 w2c6 h1ed\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1ae h9 y11fa ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y11fb w2c7 h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">(Modifiche all\u2019IFRS 9 e all\u2019IF<span class=\"_ _2\"></span>RS 7)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11fc w2c8 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ciclo<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b0 y11fc w2c9 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">annuale<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b1 y11fc w2ca h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">di<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b2 y11fc w2cb h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">migliorame<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b3 y11fc w2cc h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">ai<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b4 y11fc w2cd h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">principi<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b5 y11fe w2ce h1ee\"><div class=\"t m0 x177 h9 y11fd ff2 fs0 fc0 sc0 ls0 ws0\">contab<span class=\"_ _2\"></span>ili <span class=\"_ _23\"> </span>IFRS <span class=\"_ _4c\"> </span></div></td><td></td><td class=\"c x1b6 y11fc w2cf h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">\u2013<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b7 y11fc w2d0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Volume<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b9 y11fc w2d1 h1ef\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">11<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1b8 h9 y11ff ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y1200 w2d2 h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">(Modifiche allo IAS 7 e all\u2019IF<span class=\"_ _2\"></span>RS 1, 7, 9, <span class=\"_ _2\"></span>10)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a6 y1201 we3 hdf\"><div class=\"t m0 x1 h9 y931 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026 </div></td></tr><tr><td class=\"c x1a5 y1201 we2 hdf\"><div class=\"t m0 x3d h9 y804 ff4 fs0 fc0 sc0 ls0 ws0\">Contratti collegati all\u2019en<span class=\"_ _2\"></span>ergia elettrica dipe<span class=\"_ _2\"></span>ndente dalla natura <span class=\"_ _2\"></span>(Modifiche all\u2019IFRS 9 e al<span class=\"_ _2\"></span>l\u2019IFRS 7)<span class=\"_ _3\"></span><span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1202 w2d3 h1f0\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">Conversione <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>una <span class=\"_ _e\"></span>mo<span class=\"_ _2\"></span>neta <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>presentazione <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>un\u2019econ<span class=\"_ _2\"></span>omia <span class=\"_ _e\"></span>iper<span class=\"_ _2\"></span><span class=\"ff2\">-i<span class=\"_ _2\"></span>nflazionata <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span>Modifiche <span class=\"_ _e\"></span>allo<span class=\"_ _5e\"> </span></span></div><div class=\"t m0 x1ba h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1203 w2d4 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">IAS 21)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1204 w2d3 h1f0\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">IFRS <span class=\"_ _10\"></span>19 <span class=\"_ _11\"></span>Entit\u00e0 <span class=\"_ _10\"></span>co<span class=\"_ _2\"></span>ntrollate <span class=\"_ _11\"></span>senza <span class=\"_ _10\"></span>\u2018publ<span class=\"_ _2\"></span>ic <span class=\"_ _10\"></span>accoun<span class=\"_ _2\"></span>tability\u2019: <span class=\"_ _11\"></span>informazioni <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>ntegrative <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>succ<span class=\"_ _2\"></span>essive<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1ba h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11e8 w2d5 h1cd\"><div class=\"t m0 x177 h9 y1109 ff4 fs0 fc0 sc0 ls0 ws0\">modifiche all\u2019IFRS 19<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ta <span class=\"_ _3\"></span>valutando <span class=\"_ _3\"></span>se <span class=\"_ _e\"></span>i <span class=\"_ _3\"></span>principi <span class=\"_ _e\"></span>contabil<span class=\"_ _6\"></span>i, <span class=\"_ _3\"></span>gli <span class=\"_ _e\"></span>emendamenti <span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _3\"></span>interpretazioni <span class=\"_ _10\"></span>non <span class=\"_ _3\"></span>ancora <span class=\"_ _3\"></span>adottati avranno un <span class=\"_ _6\"></span>impatto sul bilan<span class=\"_ _6\"></span>cio consolidato. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-605": {
   "value": "Avviamento<span class=\"_ _5e\"> </span> Nel caso <span class=\"_ _6\"></span>di acquis<span class=\"_ _6\"></span>izione di <span class=\"_ _9\"></span>aziende, le a<span class=\"_ _6\"></span>ttivit\u00e0, le <span class=\"_ _9\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 e <span class=\"_ _9\"></span>le passivit\u00e0 potenzi<span class=\"_ _6\"></span>ali a<span class=\"_ _6\"></span>cquisite e id<span class=\"_ _6\"></span>entificabili<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>corrente <span class=\"_ _3\"></span>(fair <span class=\"_ _3\"></span>value) <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>acquisizione. <span class=\"_ _3\"></span>La <span class=\"_ _3\"></span>differenza <span class=\"_ _3\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>fair<span class=\"_ _5e\"> </span> value <span class=\"_ _12\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _12\"> </span>pi\u00f9 <span class=\"_ _12\"> </span><span class=\"ff4\">l\u2019eventuale <span class=\"_ _13\"> </span>partecipazi<span class=\"_ _9\"></span>one <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>minoranza <span class=\"_ _12\"> </span>nell\u2019acquisita <span class=\"_ _2e\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>acquisiton <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>somma <span class=\"_ _13\"> </span>anche <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>dat<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>acquis<span class=\"_ _6\"></span>izione <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>elle <span class=\"_ _14\"> </span>interessenze <span class=\"_ _13\"> </span>nell\u2019acquisita<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> precedentement<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>possedute <span class=\"_ _9\"></span>dall\u2019acquirent<span class=\"_ _6\"></span>e) e <span class=\"_ _9\"></span>il fair<span class=\"_ _9\"></span> value <span class=\"_ _9\"></span>delle a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _6\"></span>acquisit<span class=\"ff2\">e e <span class=\"_ _9\"></span>delle pa<span class=\"_ _6\"></span>ssivit\u00e0 <span class=\"_ _9\"></span>assunte<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>\u00e8 <span class=\"_ _2\"></span>classificata come<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Avviamento ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>iscritta i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. L\u2019eventuale <span class=\"_ _2\"></span>differenza<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _3\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>invece <span class=\"_ _3\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>dell\u2019acquisizione. <span class=\"_ _2\"></span>Le<span class=\"_ _5e\"> </span> quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza <span class=\"_ _2\"></span>degli <span class=\"_ _2\"></span>azionisti di <span class=\"_ _3\"></span>minoranza sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>quota propor<span class=\"_ _2\"></span>zionale alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _5e\"> </span> identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"_ _6\"></span>\u2019acquisizione.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>si <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _3\"></span>un\u2019interessenza di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _5e\"> </span> acquisition), <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>procede <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _14\"> </span>del<span class=\"_ _6\"></span>l\u2019investimento <span class=\"_ _13\"> </span>precedentemente <span class=\"_ _13\"> </span>detenuto,<span class=\"_ _5e\"> </span> rilevando gli eff<span class=\"_ _6\"></span>etti di tal<span class=\"_ _6\"></span>e adeguamento a <span class=\"_ _6\"></span>conto economico.<span class=\"_ _5e\"> </span> I costi relativi al<span class=\"_ _6\"></span>l\u2019operazion<span class=\"_ _6\"></span>e di aggregazione a<span class=\"_ _6\"></span>ziend<span class=\"_ _6\"></span>ale sono rilevat<span class=\"_ _6\"></span>i a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _10\"></span>corrispettivi <span class=\"_ _10\"></span>potenziali, <span class=\"_ _10\"></span>ossia <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _e\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>aggiuntive <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>azioni <span class=\"_ _e\"></span>al<span class=\"_ _5e\"> </span> venditore n<span class=\"_ _6\"></span>el cas<span class=\"_ _6\"></span>o in <span class=\"_ _9\"></span>cui certi eventi <span class=\"_ _9\"></span>futuri o d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>termina<span class=\"_ _6\"></span>te condizioni <span class=\"_ _9\"></span>si verifichino, <span class=\"_ _9\"></span>sono rilevati a<span class=\"_ _6\"></span> fair <span class=\"_ _9\"></span>value<span class=\"_ _5e\"> </span> alla <span class=\"_ _2e\"> </span>data <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>acquisizione <span class=\"_ _2e\"> </span>come <span class=\"_ _13\"> </span><span class=\"ff4\">parte <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>corrispettivo <span class=\"_ _12\"> </span>trasferito <span class=\"_ _2e\"> </span>in <span class=\"_ _12\"> </span>cambio <span class=\"_ _12\"> </span>dell\u2019acquisizione <span class=\"_ _2e\"> </span>stessa.<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>Successive modif<span class=\"_ _6\"></span>iche nel fair va<span class=\"_ _9\"></span>lue di tali accordi sono ricono<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ciute a conto ec<span class=\"_ _9\"></span>onomico.<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>sottoposto <span class=\"_ _3\"></span>annual<span class=\"_ _6\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _2\"></span>pi<span class=\"_ _2\"></span>\u00f9 <span class=\"_ _3\"></span>frequentement<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>specific<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> eventi o <span class=\"_ _2\"></span>modificate <span class=\"_ _2\"></span>circost<span class=\"_ _6\"></span>anze indicano <span class=\"_ _2\"></span>la poss<span class=\"_ _2\"></span>ibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifi<span class=\"_ _2\"></span>che per<span class=\"_ _5e\"> </span> identificare eventuali <span class=\"_ _2\"></span>riduzioni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dallo IAS <span class=\"_ _2\"></span>36<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>delle<span class=\"_ _5e\"> </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=\"_ _10\"></span>l\u2019avviamento <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>ventuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _5e\"> </span> valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-548": {
   "value": "Avviamento<span class=\"_ _5e\"> </span> Nel caso <span class=\"_ _6\"></span>di acquis<span class=\"_ _6\"></span>izione di <span class=\"_ _9\"></span>aziende, le a<span class=\"_ _6\"></span>ttivit\u00e0, le <span class=\"_ _9\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 e <span class=\"_ _9\"></span>le passivit\u00e0 potenzi<span class=\"_ _6\"></span>ali a<span class=\"_ _6\"></span>cquisite e id<span class=\"_ _6\"></span>entificabili<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>corrente <span class=\"_ _3\"></span>(fair <span class=\"_ _3\"></span>value) <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>acquisizione. <span class=\"_ _3\"></span>La <span class=\"_ _3\"></span>differenza <span class=\"_ _3\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>fair<span class=\"_ _5e\"> </span> value <span class=\"_ _12\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _12\"> </span>pi\u00f9 <span class=\"_ _12\"> </span><span class=\"ff4\">l\u2019eventuale <span class=\"_ _13\"> </span>partecipazi<span class=\"_ _9\"></span>one <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>minoranza <span class=\"_ _12\"> </span>nell\u2019acquisita <span class=\"_ _2e\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>acquisiton <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>somma <span class=\"_ _13\"> </span>anche <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>dat<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>acquis<span class=\"_ _6\"></span>izione <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>elle <span class=\"_ _14\"> </span>interessenze <span class=\"_ _13\"> </span>nell\u2019acquisita<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> precedentement<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>possedute <span class=\"_ _9\"></span>dall\u2019acquirent<span class=\"_ _6\"></span>e) e <span class=\"_ _9\"></span>il fair<span class=\"_ _9\"></span> value <span class=\"_ _9\"></span>delle a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _6\"></span>acquisit<span class=\"ff2\">e e <span class=\"_ _9\"></span>delle pa<span class=\"_ _6\"></span>ssivit\u00e0 <span class=\"_ _9\"></span>assunte<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>\u00e8 <span class=\"_ _2\"></span>classificata come<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Avviamento ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>iscritta i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. L\u2019eventuale <span class=\"_ _2\"></span>differenza<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _3\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>invece <span class=\"_ _3\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>dell\u2019acquisizione. <span class=\"_ _2\"></span>Le<span class=\"_ _5e\"> </span> quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza <span class=\"_ _2\"></span>degli <span class=\"_ _2\"></span>azionisti di <span class=\"_ _3\"></span>minoranza sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>quota propor<span class=\"_ _2\"></span>zionale alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _5e\"> </span> identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"_ _6\"></span>\u2019acquisizione.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>si <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _3\"></span>un\u2019interessenza di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _5e\"> </span> acquisition), <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>procede <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _14\"> </span>del<span class=\"_ _6\"></span>l\u2019investimento <span class=\"_ _13\"> </span>precedentemente <span class=\"_ _13\"> </span>detenuto,<span class=\"_ _5e\"> </span> rilevando gli eff<span class=\"_ _6\"></span>etti di tal<span class=\"_ _6\"></span>e adeguamento a <span class=\"_ _6\"></span>conto economico.<span class=\"_ _5e\"> </span> I costi relativi al<span class=\"_ _6\"></span>l\u2019operazion<span class=\"_ _6\"></span>e di aggregazione a<span class=\"_ _6\"></span>ziend<span class=\"_ _6\"></span>ale sono rilevat<span class=\"_ _6\"></span>i a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>I <span class=\"_ _10\"></span>corrispettivi <span class=\"_ _10\"></span>potenziali, <span class=\"_ _10\"></span>ossia <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _e\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>aggiuntive <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>azioni <span class=\"_ _e\"></span>al<span class=\"_ _5e\"> </span> venditore n<span class=\"_ _6\"></span>el cas<span class=\"_ _6\"></span>o in <span class=\"_ _9\"></span>cui certi eventi <span class=\"_ _9\"></span>futuri o d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>termina<span class=\"_ _6\"></span>te condizioni <span class=\"_ _9\"></span>si verifichino, <span class=\"_ _9\"></span>sono rilevati a<span class=\"_ _6\"></span> fair <span class=\"_ _9\"></span>value<span class=\"_ _5e\"> </span> alla <span class=\"_ _2e\"> </span>data <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>acquisizione <span class=\"_ _2e\"> </span>come <span class=\"_ _13\"> </span><span class=\"ff4\">parte <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>corrispettivo <span class=\"_ _12\"> </span>trasferito <span class=\"_ _2e\"> </span>in <span class=\"_ _12\"> </span>cambio <span class=\"_ _12\"> </span>dell\u2019acquisizione <span class=\"_ _2e\"> </span>stessa.<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>Successive modif<span class=\"_ _6\"></span>iche nel fair va<span class=\"_ _9\"></span>lue di tali accordi sono ricono<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ciute a conto ec<span class=\"_ _9\"></span>onomico.<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span> L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>sottoposto <span class=\"_ _3\"></span>annual<span class=\"_ _6\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _2\"></span>pi<span class=\"_ _2\"></span>\u00f9 <span class=\"_ _3\"></span>frequentement<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>specific<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> eventi o <span class=\"_ _2\"></span>modificate <span class=\"_ _2\"></span>circost<span class=\"_ _6\"></span>anze indicano <span class=\"_ _2\"></span>la poss<span class=\"_ _2\"></span>ibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifi<span class=\"_ _2\"></span>che per<span class=\"_ _5e\"> </span> identificare eventuali <span class=\"_ _2\"></span>riduzioni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dallo IAS <span class=\"_ _2\"></span>36<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>delle<span class=\"_ _5e\"> </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=\"_ _10\"></span>l\u2019avviamento <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>ventuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _5e\"> </span> valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-503": {
   "value": "Avviamento<span class=\"_ _5e\"> </span>Nel caso <span class=\"_ _6\"></span>di acquis<span class=\"_ _6\"></span>izione di <span class=\"_ _9\"></span>aziende, le a<span class=\"_ _6\"></span>ttivit\u00e0, le <span class=\"_ _9\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 e <span class=\"_ _9\"></span>le passivit\u00e0 potenzi<span class=\"_ _6\"></span>ali a<span class=\"_ _6\"></span>cquisite e id<span class=\"_ _6\"></span>entificabili<span class=\"_ _5e\"> </span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>corrente <span class=\"_ _3\"></span>(fair <span class=\"_ _3\"></span>value) <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>acquisizione. <span class=\"_ _3\"></span>La <span class=\"_ _3\"></span>differenza <span class=\"_ _3\"></span>positiva <span class=\"_ _2\"></span>tra <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>fair<span class=\"_ _5e\"> </span>value <span class=\"_ _12\"> </span>del <span class=\"_ _13\"> </span>corrispettivo <span class=\"_ _12\"> </span>pi\u00f9 <span class=\"_ _12\"> </span><span class=\"ff4\">l\u2019eventuale <span class=\"_ _13\"> </span>partecipazi<span class=\"_ _9\"></span>one <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>minoranza <span class=\"_ _12\"> </span>nell\u2019acquisita <span class=\"_ _2e\"> </span>(nel <span class=\"_ _13\"> </span>caso <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>step<span class=\"_ _5e\"> </span></span>acquisiton <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>somma <span class=\"_ _13\"> </span>anche <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>dat<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>acquis<span class=\"_ _6\"></span>izione <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>elle <span class=\"_ _14\"> </span>interessenze <span class=\"_ _13\"> </span>nell\u2019acquisita<span class=\"_ _5e\"> </span>precedentement<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>possedute <span class=\"_ _9\"></span>dall\u2019acquirent<span class=\"_ _6\"></span>e) e <span class=\"_ _9\"></span>il fair<span class=\"_ _9\"></span> value <span class=\"_ _9\"></span>delle a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _6\"></span>acquisit<span class=\"ff2\">e e <span class=\"_ _9\"></span>delle pa<span class=\"_ _6\"></span>ssivit\u00e0 <span class=\"_ _9\"></span>assunte<span class=\"_ _5e\"> </span></span>\u00e8 <span class=\"_ _2\"></span>classificata come<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Avviamento ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>iscritta i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>bilancio <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>immateriale. L\u2019eventuale <span class=\"_ _2\"></span>differenza<span class=\"_ _5e\"> </span>negativa <span class=\"_ _2\"></span>(\u201cavviamento <span class=\"_ _3\"></span>negativo\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>invece <span class=\"_ _3\"></span>rilevata <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>dell\u2019acquisizione. <span class=\"_ _2\"></span>Le<span class=\"_ _5e\"> </span>quote <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interessenza <span class=\"_ _2\"></span>degli <span class=\"_ _2\"></span>azionisti di <span class=\"_ _3\"></span>minoranza sono <span class=\"_ _2\"></span>rilevate <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>quota propor<span class=\"_ _2\"></span>zionale alle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>nette<span class=\"_ _5e\"> </span>identificabili a<span class=\"_ _6\"></span>l momento dell<span class=\"_ _6\"></span>\u2019acquisizione.<span class=\"_ _5e\"> </span>Nel <span class=\"_ _2\"></span>caso <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>acquisto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>controllo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>si <span class=\"_ _2\"></span>deteneva <span class=\"_ _2\"></span>gi\u00e0 <span class=\"_ _3\"></span>un\u2019interessenza di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>minoranza <span class=\"_ _2\"></span>(step<span class=\"_ _5e\"> </span>acquisition), <span class=\"_ _13\"> </span>si <span class=\"_ _14\"> </span>procede <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>valutazione <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _14\"> </span>del<span class=\"_ _6\"></span>l\u2019investimento <span class=\"_ _13\"> </span>precedentemente <span class=\"_ _13\"> </span>detenuto,<span class=\"_ _5e\"> </span>rilevando gli eff<span class=\"_ _6\"></span>etti di tal<span class=\"_ _6\"></span>e adeguamento a <span class=\"_ _6\"></span>conto economico.<span class=\"_ _5e\"> </span>I costi relativi al<span class=\"_ _6\"></span>l\u2019operazion<span class=\"_ _6\"></span>e di aggregazione a<span class=\"_ _6\"></span>ziend<span class=\"_ _6\"></span>ale sono rilevat<span class=\"_ _6\"></span>i a conto econom<span class=\"_ _6\"></span>ico.<span class=\"_ _5e\"> </span>I <span class=\"_ _10\"></span>corrispettivi <span class=\"_ _10\"></span>potenziali, <span class=\"_ _10\"></span>ossia <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _e\"></span>dell\u2019acquirente <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>trasferire <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>aggiuntive <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>azioni <span class=\"_ _e\"></span>al<span class=\"_ _5e\"> </span>venditore n<span class=\"_ _6\"></span>el cas<span class=\"_ _6\"></span>o in <span class=\"_ _9\"></span>cui certi eventi <span class=\"_ _9\"></span>futuri o d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>termina<span class=\"_ _6\"></span>te condizioni <span class=\"_ _9\"></span>si verifichino, <span class=\"_ _9\"></span>sono rilevati a<span class=\"_ _6\"></span> fair <span class=\"_ _9\"></span>value<span class=\"_ _5e\"> </span>alla <span class=\"_ _2e\"> </span>data <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>acquisizione <span class=\"_ _2e\"> </span>come <span class=\"_ _13\"> </span><span class=\"ff4\">parte <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>corrispettivo <span class=\"_ _12\"> </span>trasferito <span class=\"_ _2e\"> </span>in <span class=\"_ _12\"> </span>cambio <span class=\"_ _12\"> </span>dell\u2019acquisizione <span class=\"_ _2e\"> </span>stessa.<span class=\"_ _5e\"> </span></span>Successive modif<span class=\"_ _6\"></span>iche nel fair va<span class=\"_ _9\"></span>lue di tali accordi sono ricono<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ciute a conto ec<span class=\"_ _9\"></span>onomico.<span class=\"_ _5e\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>ammortizzato <span class=\"_ _2\"></span>ma <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>sottoposto <span class=\"_ _3\"></span>annual<span class=\"_ _6\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _2\"></span>pi<span class=\"_ _2\"></span>\u00f9 <span class=\"_ _3\"></span>frequentement<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>specific<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span>eventi o <span class=\"_ _2\"></span>modificate <span class=\"_ _2\"></span>circost<span class=\"_ _6\"></span>anze indicano <span class=\"_ _2\"></span>la poss<span class=\"_ _2\"></span>ibilit\u00e0 di aver <span class=\"_ _2\"></span>subito <span class=\"_ _2\"></span>una perdita <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore, <span class=\"_ _2\"></span>a verifi<span class=\"_ _2\"></span>che per<span class=\"_ _5e\"> </span>identificare eventuali <span class=\"_ _2\"></span>riduzioni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>valore seco<span class=\"_ _2\"></span>ndo <span class=\"_ _2\"></span>quanto <span class=\"_ _2\"></span>previsto <span class=\"_ _2\"></span>dallo IAS <span class=\"_ _2\"></span>36<span class=\"_ _2\"></span> <span class=\"_ _2\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>Riduzione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>delle<span class=\"_ _5e\"> </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=\"_ _10\"></span>l\u2019avviamento <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>valutato <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>netto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>ventuali <span class=\"_ _e\"></span>perdite <span class=\"_ _e\"></span>di<span class=\"_ _5e\"> </span>valore accumula<span class=\"_ _6\"></span>te.<span class=\"_ _5e\"> </span>Diritti <span class=\"_ _6\"></span>di concessione e fo<span class=\"_ _6\"></span>ndo di ripristino e <span class=\"_ _6\"></span>sostituzi<span class=\"_ _6\"></span>one (IFRIC 12)<span class=\"_ _5e\"> </span>Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte l<span class=\"_ _6\"></span>e entit\u00e0 che operan<span class=\"_ _6\"></span>o in regime d<span class=\"_ _9\"></span>i concessione, iscrive in bila<span class=\"_ _6\"></span>ncio i c.d. \u201cD<span class=\"_ _6\"></span>iritti<span class=\"_ _5e\"> </span>di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>serviz<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>concessione\u201d, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _5e\"> </span>attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, ecc.) detenuti in regime di concessione. Un<span class=\"_ _5e\"> </span>contratto <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione ri<span class=\"_ _6\"></span>cade <span class=\"_ _9\"></span>nell\u2019ambito <span class=\"_ _9\"></span>dell\u2019IFRIC <span class=\"_ _9\"></span>12 \u201cAccordi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>in concessione\u201d <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>oggetto<span class=\"_ _5e\"> </span>pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontroll<span class=\"_ _6\"></span>o\u201d dell\u2019infrastruttura o di una porzione del<span class=\"_ _6\"></span>la stessa; il \u201ccontrollo<span class=\"_ _9\"></span>\u201d<span class=\"_ _5e\"> </span>si <span class=\"_ _10\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _10\"></span>quest\u2019ultimo: <span class=\"_ _e\"></span>(i) <span class=\"_ _10\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _10\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _10\"></span>servizi <span class=\"_ _e\"></span>devono<span class=\"_ _5e\"> </span>essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono <span class=\"_ _6\"></span>essere forniti ed a qual<span class=\"_ _6\"></span>e prezzo; e (ii) controlla, attra<span class=\"_ _6\"></span>ve<span class=\"_ _2\"></span>rso<span class=\"_ _5e\"> </span>la <span class=\"_ _11\"></span>propriet\u00e0, <span class=\"_ _11\"></span>il <span class=\"_ _11\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>beneficio <span class=\"_ _11\"></span>o <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>altro <span class=\"_ _11\"></span>modo, <span class=\"_ _11\"></span>qualsiasi <span class=\"_ _11\"></span>interesse <span class=\"_ _11\"></span>residuale <span class=\"_ _11\"></span>nell\u2019infrastruttura <span class=\"_ _11\"></span>al<span class=\"_ _5e\"> </span>termine dell\u2019accordo<span class=\"_ _9\"></span>.<span class=\"_ _5e\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>prevede <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>Diritti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>concessione <span class=\"_ _3\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>presenza <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span>diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _3\"></span>tariffa <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>rvizio <span class=\"_ _2\"></span>pubblico <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>ella <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>nde<span class=\"_ _5e\"> </span>con <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _3\"></span>dell\u2019infrastruttur<span class=\"_ _9\"></span>a, <span class=\"_ _e\"></span>oppure <span class=\"_ _3\"></span>c<span class=\"ff2\">ome <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>concessionar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>un<span class=\"_ _5e\"> </span></span>diritto <span class=\"_ _3\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _e\"></span>ricever<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>disponibilit\u00e0 <span class=\"_ _3\"></span>liquide <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>un'altra <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>dal, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>su<span class=\"_ _5e\"> </span>istruzioni del, concedent<span class=\"_ _6\"></span>e per i servizi di costruzione. Il Gruppo TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _5e\"> </span>di conc<span class=\"_ _6\"></span>essione <span class=\"_ _9\"></span>il cui amm<span class=\"_ _9\"></span>ortamento sec<span class=\"_ _6\"></span>ondo le <span class=\"_ _9\"></span>regole dell<span class=\"_ _6\"></span>a conta<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>lit\u00e0 <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>golat<span class=\"_ _6\"></span>oria sar\u00e0 <span class=\"_ _9\"></span>completato <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ntro la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>cui<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>remunerazione <span class=\"_ _2\"></span>avverr\u00e0 <span class=\"_ _2\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>le tariffe  ag<span class=\"_ _6\"></span>li <span class=\"_ _d\"> </span>utilizzatori  del<span class=\"_ _9\"></span>  servizio  pubblico. <span class=\"_ _d\"> </span>La <span class=\"_ _d\"> </span>quota  dei <span class=\"_ _d\"> </span>diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>cui  a<span class=\"_ _6\"></span>mmortamento<span class=\"_ _6\"></span> regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>concessione <span class=\"_ _10\"></span>rappresenta<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nvece <span class=\"_ _e\"></span>il <span class=\"_ _10\"></span>valore <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _10\"></span>naturale della <span class=\"_ _9\"></span>concessione <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>concessionar<span class=\"_ _6\"></span>io <span class=\"_ _9\"></span>subentrante <span class=\"_ _9\"></span>sar\u00e0 <span class=\"_ _9\"></span>obbligato <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>corrispondere <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>concession<span class=\"_ _2\"></span>ario <span class=\"_ _9\"></span>uscente,<span class=\"_ _5e\"> </span> determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _e\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>attivit\u00e0 finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cV<span class=\"_ _6\"></span>alore di Subentr<span class=\"_ _6\"></span>o\u201d).<span class=\"ff2\"> </span>Considerato <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>l<span class=\"_ _6\"></span>\u2019aeroporto <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _13\"> </span>un <span class=\"_ _13\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _13\"> </span>aperto <span class=\"_ _13\"> </span>al <span class=\"_ _13\"> </span>traffi<span class=\"_ _2\"></span>co <span class=\"_ _13\"> </span>civile, <span class=\"_ _14\"> </span>ne<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>Di<span class=\"_ _2\"></span>ritti <span class=\"_ _13\"> </span>di concessione <span class=\"_ _9\"></span>vengono <span class=\"_ _8\"></span>rilevati <span class=\"_ _9\"></span>anche <span class=\"_ _9\"></span>gli <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _8\"></span>effettuati <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _8\"></span>nelle <span class=\"_ _9\"></span>infrastrutture <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>volo<span class=\"_ _6\"></span> appartenenti <span class=\"_ _14\"> </span>all\u2019Aeronautica <span class=\"_ _14\"> </span>Militare <span class=\"_ _2f\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>D<span class=\"_ _2\"></span>ifesa), <span class=\"_ _2f\"> </span>previsti <span class=\"_ _14\"> </span>dai <span class=\"_ _2f\"> </span>Contratti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>Programma<span class=\"_ _6\"></span> </span>sottoscritti <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>Enac <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>remunerati <span class=\"_ _3\"></span>dalle <span class=\"_ _e\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _3\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Regolazione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>Trasporti<span class=\"_ _6\"></span> attraverso i modelli <span class=\"_ _6\"></span>tariffari. I <span class=\"_ _d\"> </span>Diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>iscritti <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del  <span class=\"ff9\">fair <span class=\"_ _d\"> </span>value</span> <span class=\"_ _11\"> </span>(s<span class=\"_ _2\"></span>tima<span class=\"_ _6\"></span>to <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del <span class=\"_ _11\"></span>cos<span class=\"_ _2\"></span>to sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"_ _6\"></span><span class=\"ff4\">di costruzione ed <span class=\"_ _6\"></span>ampliamento su b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ni rientranti n<span class=\"_ _6\"></span>ell\u2019ambito dell\u2019IF<span class=\"_ _6\"></span>RIC 12.<span class=\"ff2\"> </span></span>In <span class=\"_ _12\"> </span>contropartita <span class=\"_ _13\"> </span>alla <span class=\"_ _12\"> </span>rilevazione <span class=\"_ _12\"> </span>dei <span class=\"_ _12\"> </span>Diritti <span class=\"_ _13\"> </span>di <span class=\"_ _12\"> </span>concessione, <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _13\"> </span>TA <span class=\"_ _12\"> </span>rileva <span class=\"_ _12\"> </span>Ricavi <span class=\"_ _12\"> </span>per <span class=\"_ _13\"> </span>servizi <span class=\"_ _12\"> </span>di costruzione. I <span class=\"_ _d\"> </span>Diritti  d<span class=\"_ _6\"></span>i  con<span class=\"_ _9\"></span>cessione  ril<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>vati  c<span class=\"_ _9\"></span>ome  attivit\u00e0 <span class=\"_ _11\"></span>immateriali  ven<span class=\"_ _6\"></span>gono <span class=\"_ _d\"> </span>ammortiz<span class=\"_ _6\"></span>zati <span class=\"_ _d\"> </span>lungo <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>durata <span class=\"_ _d\"> </span>delle singole <span class=\"_ _11\"></span>conces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ioni <span class=\"_ _11\"></span>(scad<span class=\"_ _6\"></span>enza <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _10\"></span>2048 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>Pisa, <span class=\"_ _11\"></span>febbraio <span class=\"_ _10\"></span>2045 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di Firenze), <span class=\"_ _6\"></span>tenendo <span class=\"_ _6\"></span>conto d<span class=\"_ _9\"></span>el valore <span class=\"_ _6\"></span>residuo d<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>beni devoluti, <span class=\"_ _9\"></span>metodo che <span class=\"_ _6\"></span>riflette <span class=\"_ _9\"></span>le modalit\u00e0 <span class=\"_ _9\"></span>con le quali <span class=\"_ _9\"></span>si suppone che i b<span class=\"_ _6\"></span>enefici econ<span class=\"_ _6\"></span>omici futuri del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne sarann<span class=\"_ _6\"></span>o utilizzati dal <span class=\"_ _6\"></span>concessionario. Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, <span class=\"_ _2\"></span>la concessionaria \u00e8<span class=\"_ _2\"></span> obbligata a<span class=\"_ _2\"></span> garantire <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>mantenimento, per <span class=\"_ _2\"></span>tutta la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>requisiti di funzionalit\u00e0 e <span class=\"_ _2\"></span>sicurezza <span class=\"_ _2\"></span>dei be<span class=\"_ _2\"></span>ni in concessione. Gli <span class=\"_ _2\"></span>interventi che sono <span class=\"_ _6\"></span>effettuati sul<span class=\"_ _6\"></span>l\u2019infrastruttur<span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono dive<span class=\"_ _6\"></span>rso rilievo a<span class=\"_ _6\"></span> seconda<span class=\"_ _6\"></span> della l<span class=\"_ _6\"></span>oro natura. In<span class=\"_ _6\"></span> particola<span class=\"_ _6\"></span>re, </span>essi si distinguono <span class=\"_ _9\"></span>in due categorie: -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi riferibili all<span class=\"ff4\">\u2019</span>a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione ordina<span class=\"_ _6\"></span>ria <span class=\"ff4\">dell\u2019infrastruttura<span class=\"_ _6\"></span>;<span class=\"ff2\"> </span></span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi <span class=\"_ _2d\"> </span>di <span class=\"_ _2c\"> </span>sostituzione, <span class=\"_ _2c\"> </span>manutenzione <span class=\"_ _2c\"> </span>programm<span class=\"_ _6\"></span>ata <span class=\"_ _2c\"> </span>e <span class=\"_ _2c\"> </span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2c\"> </span>ad <span class=\"_ _2c\"> </span>una <span class=\"_ _2c\"> </span>data <span class=\"_ _2d\"> </span>futura </span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"ff2\"> </span>I <span class=\"_ _3\"></span>primi <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _2\"></span>alle <span class=\"_ _3\"></span>manutenzioni <span class=\"_ _3\"></span>ordinarie <span class=\"_ _2\"></span>sull\u2019infrastruttura <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico quando sostenut<span class=\"_ _6\"></span>e. I secon<span class=\"_ _6\"></span>di, invece, veng<span class=\"_ _6\"></span>ono rilevat<span class=\"_ _9\"></span>i sulla base dello IAS <span class=\"_ _6\"></span>37 \u201cAcca<span class=\"_ _6\"></span>ntonamenti, pas<span class=\"_ _6\"></span>sivit\u00e0 e<span class=\"_ _6\"></span> attivit\u00e0 potenzial<span class=\"_ _6\"></span>i\u201d, che impone:<span class=\"ff2\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">da <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>lato, <span class=\"_ _12\"> </span>l\u2019imputazione <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>accantonamento <span class=\"_ _2e\"> </span>suddiviso <span class=\"_ _13\"> </span>tra <span class=\"_ _12\"> </span>componente </span></span>operativa <span class=\"_ _14\"> </span>(inclusiva <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>eventuali <span class=\"_ _14\"> </span>effetti <span class=\"_ _14\"> </span>derivan<span class=\"_ _9\"></span>ti <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>variazioni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>tasso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>attualizzazione) <span class=\"_ _14\"> </span>e componente finan<span class=\"_ _6\"></span>ziaria, -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">dall\u2019altro, <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>rilevazione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _9\"></span>oneri <span class=\"_ _9\"></span>nello <span class=\"_ _6\"></span>stato <span class=\"_ _9\"></span>patrimoniale <span class=\"_ _9\"></span>(\u201cFondo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ripristino <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>sostituzione\u201d).<span class=\"ff2\"> </span></span></span>Tale fondo, <span class=\"_ _3\"></span>coerentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>obblighi <span class=\"_ _2\"></span>previsti <span class=\"_ _2\"></span>dai <span class=\"_ _2\"></span>singoli <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>include pertanto la <span class=\"_ _14\"> </span>miglior <span class=\"_ _14\"> </span>stima <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _14\"> </span>attuale <span class=\"_ _14\"> </span>degli <span class=\"_ _14\"> </span>oneri <span class=\"_ _14\"> </span>matura<span class=\"_ _6\"></span>ti <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>chiusura <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>bilancio <span class=\"_ _14\"> </span>per <span class=\"_ _13\"> </span>le manutenzioni <span class=\"_ _2e\"> </span>programmate <span class=\"_ _12\"> </span>nei <span class=\"_ _12\"> </span>prossimi <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>ercizi <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>f<span class=\"_ _2\"></span>inalizzate <span class=\"_ _2e\"> </span>ad <span class=\"_ _13\"> </span>assicurare <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>dovuta <span class=\"_ _12\"> </span>funzionalit\u00e0, operativit\u00e0 e <span class=\"_ _3\"></span>sicurezza del <span class=\"_ _2\"></span>corpo <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>beni <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>alle <span class=\"_ _2\"></span>informazioni disponibili <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di formazione del <span class=\"_ _6\"></span>bilancio.  La <span class=\"_ _e\"></span>stima <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>oneri <span class=\"_ _e\"></span>viene <span class=\"_ _3\"></span>effettuata <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _3\"></span>descritte <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>paragrafo <span class=\"_ _e\"></span>Uso <span class=\"_ _e\"></span>di stime. Attivit\u00e0 immat<span class=\"_ _6\"></span>eriali Un\u2019attivit\u00e0  immateriale  acquistata  o  prodotta  i<span class=\"_ _2\"></span>nternamente  viene  iscritta  all\u2019attivo,  se<span class=\"_ _2\"></span>condo  quanto disposto <span class=\"_ _10\"></span>dallo <span class=\"_ _11\"></span>IAS <span class=\"_ _11\"></span>38 <span class=\"_ _11\"></span>\u201cAttivit\u00e0 <span class=\"_ _11\"></span>immateriali\u201d, <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>olo <span class=\"_ _11\"></span>se <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>identificabile, <span class=\"_ _11\"></span>controllabile <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prevedib<span class=\"_ _6\"></span>ile <span class=\"_ _11\"></span>che generi benefic<span class=\"_ _6\"></span>i economici futuri <span class=\"_ _6\"></span>ed il suo co<span class=\"_ _6\"></span>sto pu\u00f2 essere determinato <span class=\"_ _6\"></span>in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _5e\"> </span> Le <span class=\"_ _2\"></span>immobilizzazioni i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>acquisto o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>produz<span class=\"_ _6\"></span>ione <span class=\"_ _2\"></span>al<span class=\"_ _5e\"> </span> netto degl<span class=\"_ _6\"></span>i ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _6\"></span>e delle <span class=\"_ _9\"></span>perdite di valore a<span class=\"_ _6\"></span>ccumulati.  <span class=\"_ _9\"></span>C<span class=\"_ _2\"></span>ome descritto <span class=\"_ _9\"></span>al paragrafo precedent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>, i<span class=\"_ _5e\"> </span> Diritti  di <span class=\"_ _2e\"> </span>concession<span class=\"_ _6\"></span>e  sono  is<span class=\"_ _2\"></span>critti  in  bi<span class=\"_ _2\"></span>lancio  sulla  base<span class=\"_ _2\"></span>  del <span class=\"_ _2e\"> </span><span class=\"ff9\">fair <span class=\"_ _2e\"> </span>value</span>  (stima<span class=\"_ _6\"></span>to  sulla  base <span class=\"_ _2e\"> </span>del  costo<span class=\"_ _5e\"> </span> sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>internamente).<span class=\"_ _5e\"> </span>L\u2019ammortamento <span class=\"_ _d\"> </span>\u00e8  parametra<span class=\"_ _6\"></span>to  all<span class=\"_ _6\"></span>\u2019esercizio  della<span class=\"_ _6\"></span>  loro  prevista <span class=\"_ _d\"> </span>vita  utile  e <span class=\"_ _d\"> </span>inizia  quando <span class=\"_ _d\"> </span>l\u2019attivit\u00e0  \u00e8<span class=\"_ _5e\"> </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=\"_ _10\"></span>varie <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _5e\"> </span>seguenti:<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff4\">diritti di brevett<span class=\"_ _6\"></span>o industrial<span class=\"_ _6\"></span>e e utilizzazione ope<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con rife<span class=\"_ _6\"></span>rimento al<span class=\"_ _6\"></span>la diversa dura<span class=\"_ _6\"></span>ta utile, se minore;<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo l<span class=\"_ _6\"></span>a durata del<span class=\"_ _6\"></span>la concessione, come d<span class=\"_ _6\"></span>escritto in prec<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>denza.<span class=\"_ _5e\"> </span></span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in cor<span class=\"_ _6\"></span>so sono valuta<span class=\"_ _6\"></span>te al fair value sull<span class=\"_ _6\"></span>a base degli stat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di ava<span class=\"_ _6\"></span>nzamento contrattua<span class=\"_ _9\"></span>li<span class=\"_ _5e\"> </span>definiti con il forn<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tore e sono a<span class=\"_ _6\"></span>mmortizzate a pa<span class=\"_ _6\"></span>rtire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in <span class=\"_ _9\"></span>funzione.<span class=\"_ _5e\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>cui, <span class=\"_ _e\"></span>indipenden<span class=\"_ _6\"></span>temente <span class=\"_ _e\"></span>dall\u2019ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _e\"></span>contabilizzato, <span class=\"_ _e\"></span>risulti <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>valore<span class=\"_ _5e\"> </span>dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima viene <span class=\"_ _2\"></span>corrispondentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi ve<span class=\"_ _2\"></span>ngono <span class=\"_ _2\"></span>meno i<span class=\"_ _5e\"> </span>presupposti della <span class=\"_ _6\"></span>svalutazione, v<span class=\"_ _6\"></span>iene ripristinato il va<span class=\"_ _6\"></span>lore originario, rettif<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cato dei soli amm<span class=\"_ _6\"></span>ortamenti.<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>cos<span class=\"_ _2\"></span>ti di <span class=\"_ _9\"></span>sviluppo sono <span class=\"_ _9\"></span>capitalizzabili <span class=\"_ _9\"></span>a condizione <span class=\"_ _9\"></span>che il<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>costo sia <span class=\"_ _9\"></span>attendibilmente <span class=\"_ _9\"></span>determinabile e <span class=\"_ _9\"></span>che sia<span class=\"_ _5e\"> </span>dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 <span class=\"_ _6\"></span>\u00e8 in grado di produr<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> benefici ec<span class=\"_ _6\"></span>onomici futur<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputa<span class=\"_ _6\"></span>ti a Conto Economic<span class=\"_ _9\"></span>o nell\u2019esercizio in cui sono <span class=\"_ _6\"></span>sostenuti.<span class=\"_ _5e\"> </span>Non <span class=\"_ _3c\"> </span>risultano <span class=\"_ _41\"> </span>iscritte <span class=\"_ _41\"> </span>in <span class=\"_ _3c\"> </span>bilancio <span class=\"_ _41\"> </span>immobilizzazioni <span class=\"_ _41\"> </span>immateriali <span class=\"_ _41\"> </span>a <span class=\"_ _3c\"> </span>vita <span class=\"_ _3c\"> </span>utile <span class=\"_ _3c\"> </span>indefinita <span class=\"_ _41\"> </span>diverse<span class=\"_ _5e\"> </span>dall\u2019avviamento.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-573": {
   "value": "Diritti <span class=\"_ _6\"></span>di concessione e fo<span class=\"_ _6\"></span>ndo di ripristino e <span class=\"_ _6\"></span>sostituzi<span class=\"_ _6\"></span>one (IFRIC 12)<span class=\"_ _5e\"> </span>Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte l<span class=\"_ _6\"></span>e entit\u00e0 che operan<span class=\"_ _6\"></span>o in regime d<span class=\"_ _9\"></span>i concessione, iscrive in bila<span class=\"_ _6\"></span>ncio i c.d. \u201cD<span class=\"_ _6\"></span>iritti<span class=\"_ _5e\"> </span>di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>serviz<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>concessione\u201d, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _5e\"> </span>attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, ecc.) detenuti in regime di concessione. Un<span class=\"_ _5e\"> </span>contratto <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione ri<span class=\"_ _6\"></span>cade <span class=\"_ _9\"></span>nell\u2019ambito <span class=\"_ _9\"></span>dell\u2019IFRIC <span class=\"_ _9\"></span>12 \u201cAccordi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>in concessione\u201d <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>oggetto<span class=\"_ _5e\"> </span>pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontroll<span class=\"_ _6\"></span>o\u201d dell\u2019infrastruttura o di una porzione del<span class=\"_ _6\"></span>la stessa; il \u201ccontrollo<span class=\"_ _9\"></span>\u201d<span class=\"_ _5e\"> </span>si <span class=\"_ _10\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _10\"></span>quest\u2019ultimo: <span class=\"_ _e\"></span>(i) <span class=\"_ _10\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _10\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _10\"></span>servizi <span class=\"_ _e\"></span>devono<span class=\"_ _5e\"> </span>essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono <span class=\"_ _6\"></span>essere forniti ed a qual<span class=\"_ _6\"></span>e prezzo; e (ii) controlla, attra<span class=\"_ _6\"></span>ve<span class=\"_ _2\"></span>rso<span class=\"_ _5e\"> </span>la <span class=\"_ _11\"></span>propriet\u00e0, <span class=\"_ _11\"></span>il <span class=\"_ _11\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>beneficio <span class=\"_ _11\"></span>o <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>altro <span class=\"_ _11\"></span>modo, <span class=\"_ _11\"></span>qualsiasi <span class=\"_ _11\"></span>interesse <span class=\"_ _11\"></span>residuale <span class=\"_ _11\"></span>nell\u2019infrastruttura <span class=\"_ _11\"></span>al<span class=\"_ _5e\"> </span>termine dell\u2019accordo<span class=\"_ _9\"></span>.<span class=\"_ _5e\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>prevede <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>Diritti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>concessione <span class=\"_ _3\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>presenza <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span>diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _3\"></span>tariffa <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>rvizio <span class=\"_ _2\"></span>pubblico <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>ella <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>nde<span class=\"_ _5e\"> </span>con <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _3\"></span>dell\u2019infrastruttur<span class=\"_ _9\"></span>a, <span class=\"_ _e\"></span>oppure <span class=\"_ _3\"></span>c<span class=\"ff2\">ome <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>concessionar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>un<span class=\"_ _5e\"> </span></span>diritto <span class=\"_ _3\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _e\"></span>ricever<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>disponibilit\u00e0 <span class=\"_ _3\"></span>liquide <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>un'altra <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>dal, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>su<span class=\"_ _5e\"> </span>istruzioni del, concedent<span class=\"_ _6\"></span>e per i servizi di costruzione. Il Gruppo TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _5e\"> </span>regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>concessione <span class=\"_ _10\"></span>rappresenta<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nvece <span class=\"_ _e\"></span>il <span class=\"_ _10\"></span>valore <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _10\"></span>naturale della <span class=\"_ _9\"></span>concessione <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>concessionar<span class=\"_ _6\"></span>io <span class=\"_ _9\"></span>subentrante <span class=\"_ _9\"></span>sar\u00e0 <span class=\"_ _9\"></span>obbligato <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>corrispondere <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>concession<span class=\"_ _2\"></span>ario <span class=\"_ _9\"></span>uscente,<span class=\"_ _5e\"> </span>determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _e\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>attivit\u00e0 finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cV<span class=\"_ _6\"></span>alore di Subentr<span class=\"_ _6\"></span>o\u201d).<span class=\"ff2\"> </span>Considerato <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>l<span class=\"_ _6\"></span>\u2019aeroporto <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _13\"> </span>un <span class=\"_ _13\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _13\"> </span>aperto <span class=\"_ _13\"> </span>al <span class=\"_ _13\"> </span>traffi<span class=\"_ _2\"></span>co <span class=\"_ _13\"> </span>civile, <span class=\"_ _14\"> </span>ne<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>Di<span class=\"_ _2\"></span>ritti <span class=\"_ _13\"> </span>di concessione <span class=\"_ _9\"></span>vengono <span class=\"_ _8\"></span>rilevati <span class=\"_ _9\"></span>anche <span class=\"_ _9\"></span>gli <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _8\"></span>effettuati <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _8\"></span>nelle <span class=\"_ _9\"></span>infrastrutture <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>volo<span class=\"_ _6\"></span> appartenenti <span class=\"_ _14\"> </span>all\u2019Aeronautica <span class=\"_ _14\"> </span>Militare <span class=\"_ _2f\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>D<span class=\"_ _2\"></span>ifesa), <span class=\"_ _2f\"> </span>previsti <span class=\"_ _14\"> </span>dai <span class=\"_ _2f\"> </span>Contratti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>Programma<span class=\"_ _6\"></span> </span>sottoscritti <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>Enac <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>remunerati <span class=\"_ _3\"></span>dalle <span class=\"_ _e\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _3\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Regolazione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>Trasporti<span class=\"_ _6\"></span> attraverso i modelli <span class=\"_ _6\"></span>tariffari. I <span class=\"_ _d\"> </span>Diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>iscritti <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del  <span class=\"ff9\">fair <span class=\"_ _d\"> </span>value</span> <span class=\"_ _11\"> </span>(s<span class=\"_ _2\"></span>tima<span class=\"_ _6\"></span>to <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del <span class=\"_ _11\"></span>cos<span class=\"_ _2\"></span>to sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"_ _6\"></span><span class=\"ff4\">di costruzione ed <span class=\"_ _6\"></span>ampliamento su b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ni rientranti n<span class=\"_ _6\"></span>ell\u2019ambito dell\u2019IF<span class=\"_ _6\"></span>RIC 12.<span class=\"ff2\"> </span></span>In <span class=\"_ _12\"> </span>contropartita <span class=\"_ _13\"> </span>alla <span class=\"_ _12\"> </span>rilevazione <span class=\"_ _12\"> </span>dei <span class=\"_ _12\"> </span>Diritti <span class=\"_ _13\"> </span>di <span class=\"_ _12\"> </span>concessione, <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _13\"> </span>TA <span class=\"_ _12\"> </span>rileva <span class=\"_ _12\"> </span>Ricavi <span class=\"_ _12\"> </span>per <span class=\"_ _13\"> </span>servizi <span class=\"_ _12\"> </span>di costruzione. I <span class=\"_ _d\"> </span>Diritti  d<span class=\"_ _6\"></span>i  con<span class=\"_ _9\"></span>cessione  ril<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>vati  c<span class=\"_ _9\"></span>ome  attivit\u00e0 <span class=\"_ _11\"></span>immateriali  ven<span class=\"_ _6\"></span>gono <span class=\"_ _d\"> </span>ammortiz<span class=\"_ _6\"></span>zati <span class=\"_ _d\"> </span>lungo <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>durata <span class=\"_ _d\"> </span>delle singole <span class=\"_ _11\"></span>conces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ioni <span class=\"_ _11\"></span>(scad<span class=\"_ _6\"></span>enza <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _10\"></span>2048 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>Pisa, <span class=\"_ _11\"></span>febbraio <span class=\"_ _10\"></span>2045 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di Firenze), <span class=\"_ _6\"></span>tenendo <span class=\"_ _6\"></span>conto d<span class=\"_ _9\"></span>el valore <span class=\"_ _6\"></span>residuo d<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>beni devoluti, <span class=\"_ _9\"></span>metodo che <span class=\"_ _6\"></span>riflette <span class=\"_ _9\"></span>le modalit\u00e0 <span class=\"_ _9\"></span>con le quali <span class=\"_ _9\"></span>si suppone che i b<span class=\"_ _6\"></span>enefici econ<span class=\"_ _6\"></span>omici futuri del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne sarann<span class=\"_ _6\"></span>o utilizzati dal <span class=\"_ _6\"></span>concessionario. Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, <span class=\"_ _2\"></span>la concessionaria \u00e8<span class=\"_ _2\"></span> obbligata a<span class=\"_ _2\"></span> garantire <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>mantenimento, per <span class=\"_ _2\"></span>tutta la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>requisiti di funzionalit\u00e0 e <span class=\"_ _2\"></span>sicurezza <span class=\"_ _2\"></span>dei be<span class=\"_ _2\"></span>ni in concessione. Gli <span class=\"_ _2\"></span>interventi che sono <span class=\"_ _6\"></span>effettuati sul<span class=\"_ _6\"></span>l\u2019infrastruttur<span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono dive<span class=\"_ _6\"></span>rso rilievo a<span class=\"_ _6\"></span> seconda<span class=\"_ _6\"></span> della l<span class=\"_ _6\"></span>oro natura. In<span class=\"_ _6\"></span> particola<span class=\"_ _6\"></span>re, </span>essi si distinguono <span class=\"_ _9\"></span>in due categorie: -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi riferibili all<span class=\"ff4\">\u2019</span>a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione ordina<span class=\"_ _6\"></span>ria <span class=\"ff4\">dell\u2019infrastruttura<span class=\"_ _6\"></span>;<span class=\"ff2\"> </span></span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi <span class=\"_ _2d\"> </span>di <span class=\"_ _2c\"> </span>sostituzione, <span class=\"_ _2c\"> </span>manutenzione <span class=\"_ _2c\"> </span>programm<span class=\"_ _6\"></span>ata <span class=\"_ _2c\"> </span>e <span class=\"_ _2c\"> </span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2c\"> </span>ad <span class=\"_ _2c\"> </span>una <span class=\"_ _2c\"> </span>data <span class=\"_ _2d\"> </span>futura </span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"ff2\"> </span>I <span class=\"_ _3\"></span>primi <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _2\"></span>alle <span class=\"_ _3\"></span>manutenzioni <span class=\"_ _3\"></span>ordinarie <span class=\"_ _2\"></span>sull\u2019infrastruttura <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico quando sostenut<span class=\"_ _6\"></span>e. I secon<span class=\"_ _6\"></span>di, invece, veng<span class=\"_ _6\"></span>ono rilevat<span class=\"_ _9\"></span>i sulla base dello IAS <span class=\"_ _6\"></span>37 \u201cAcca<span class=\"_ _6\"></span>ntonamenti, pas<span class=\"_ _6\"></span>sivit\u00e0 e<span class=\"_ _6\"></span> attivit\u00e0 potenzial<span class=\"_ _6\"></span>i\u201d, che impone:<span class=\"ff2\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">da <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>lato, <span class=\"_ _12\"> </span>l\u2019imputazione <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>accantonamento <span class=\"_ _2e\"> </span>suddiviso <span class=\"_ _13\"> </span>tra <span class=\"_ _12\"> </span>componente </span></span>operativa <span class=\"_ _14\"> </span>(inclusiva <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>eventuali <span class=\"_ _14\"> </span>effetti <span class=\"_ _14\"> </span>derivan<span class=\"_ _9\"></span>ti <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>variazioni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>tasso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>attualizzazione) <span class=\"_ _14\"> </span>e componente finan<span class=\"_ _6\"></span>ziaria, -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">dall\u2019altro, <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>rilevazione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _9\"></span>oneri <span class=\"_ _9\"></span>nello <span class=\"_ _6\"></span>stato <span class=\"_ _9\"></span>patrimoniale <span class=\"_ _9\"></span>(\u201cFondo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ripristino <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>sostituzione\u201d).<span class=\"ff2\"> </span></span></span>Tale fondo, <span class=\"_ _3\"></span>coerentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>obblighi <span class=\"_ _2\"></span>previsti <span class=\"_ _2\"></span>dai <span class=\"_ _2\"></span>singoli <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>include pertanto la <span class=\"_ _14\"> </span>miglior <span class=\"_ _14\"> </span>stima <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _14\"> </span>attuale <span class=\"_ _14\"> </span>degli <span class=\"_ _14\"> </span>oneri <span class=\"_ _14\"> </span>matura<span class=\"_ _6\"></span>ti <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>chiusura <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>bilancio <span class=\"_ _14\"> </span>per <span class=\"_ _13\"> </span>le manutenzioni <span class=\"_ _2e\"> </span>programmate <span class=\"_ _12\"> </span>nei <span class=\"_ _12\"> </span>prossimi <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>ercizi <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>f<span class=\"_ _2\"></span>inalizzate <span class=\"_ _2e\"> </span>ad <span class=\"_ _13\"> </span>assicurare <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>dovuta <span class=\"_ _12\"> </span>funzionalit\u00e0, operativit\u00e0 e <span class=\"_ _3\"></span>sicurezza del <span class=\"_ _2\"></span>corpo <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>beni <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>alle <span class=\"_ _2\"></span>informazioni disponibili <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di formazione del <span class=\"_ _6\"></span>bilancio.  La <span class=\"_ _e\"></span>stima <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>oneri <span class=\"_ _e\"></span>viene <span class=\"_ _3\"></span>effettuata <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _3\"></span>descritte <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>paragrafo <span class=\"_ _e\"></span>Uso <span class=\"_ _e\"></span>di stime. Attivit\u00e0 immat<span class=\"_ _6\"></span>eriali Un\u2019attivit\u00e0  immateriale  acquistata  o  prodotta  i<span class=\"_ _2\"></span>nternamente  viene  iscritta  all\u2019attivo,  se<span class=\"_ _2\"></span>condo  quanto disposto <span class=\"_ _10\"></span>dallo <span class=\"_ _11\"></span>IAS <span class=\"_ _11\"></span>38 <span class=\"_ _11\"></span>\u201cAttivit\u00e0 <span class=\"_ _11\"></span>immateriali\u201d, <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>olo <span class=\"_ _11\"></span>se <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>identificabile, <span class=\"_ _11\"></span>controllabile <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prevedib<span class=\"_ _6\"></span>ile <span class=\"_ _11\"></span>che generi benefic<span class=\"_ _6\"></span>i economici futuri <span class=\"_ _6\"></span>ed il suo co<span class=\"_ _6\"></span>sto pu\u00f2 essere determinato <span class=\"_ _6\"></span>in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _5e\"> </span> Le <span class=\"_ _2\"></span>immobilizzazioni i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>acquisto o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>produz<span class=\"_ _6\"></span>ione <span class=\"_ _2\"></span>al<span class=\"_ _5e\"> </span> netto degl<span class=\"_ _6\"></span>i ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _6\"></span>e delle <span class=\"_ _9\"></span>perdite di valore a<span class=\"_ _6\"></span>ccumulati.  <span class=\"_ _9\"></span>C<span class=\"_ _2\"></span>ome descritto <span class=\"_ _9\"></span>al paragrafo precedent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>, i<span class=\"_ _5e\"> </span> Diritti  di <span class=\"_ _2e\"> </span>concession<span class=\"_ _6\"></span>e  sono  is<span class=\"_ _2\"></span>critti  in  bi<span class=\"_ _2\"></span>lancio  sulla  base<span class=\"_ _2\"></span>  del <span class=\"_ _2e\"> </span><span class=\"ff9\">fair <span class=\"_ _2e\"> </span>value</span>  (stima<span class=\"_ _6\"></span>to  sulla  base <span class=\"_ _2e\"> </span>del  costo<span class=\"_ _5e\"> </span>sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span> internamente).<span class=\"_ _5e\"> </span>L\u2019ammortamento <span class=\"_ _d\"> </span>\u00e8  parametra<span class=\"_ _6\"></span>to  all<span class=\"_ _6\"></span>\u2019esercizio  della<span class=\"_ _6\"></span>  loro  prevista <span class=\"_ _d\"> </span>vita  utile  e <span class=\"_ _d\"> </span>inizia  quando <span class=\"_ _d\"> </span>l\u2019attivit\u00e0  \u00e8<span class=\"_ _5e\"> </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=\"_ _10\"></span>varie <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _5e\"> </span> seguenti:<span class=\"_ _5e\"> </span>diritti di brevett<span class=\"_ _6\"></span>o industrial<span class=\"_ _6\"></span>e e utilizzazione ope<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con rife<span class=\"_ _6\"></span>rimento al<span class=\"_ _6\"></span>la diversa dura<span class=\"_ _6\"></span>ta utile, se minore;<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo l<span class=\"_ _6\"></span>a durata del<span class=\"_ _6\"></span>la concessione, come d<span class=\"_ _6\"></span>escritto in prec<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>denza.<span class=\"_ _5e\"> </span></span></span><span class=\"ff6\"><span class=\"ff2\"> </span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in cor<span class=\"_ _6\"></span>so sono valuta<span class=\"_ _6\"></span>te al fair value sull<span class=\"_ _6\"></span>a base degli stat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di ava<span class=\"_ _6\"></span>nzamento contrattua<span class=\"_ _9\"></span>li<span class=\"_ _5e\"> </span> definiti con il forn<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tore e sono a<span class=\"_ _6\"></span>mmortizzate a pa<span class=\"_ _6\"></span>rtire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in <span class=\"_ _9\"></span>funzione.<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>cui, <span class=\"_ _e\"></span>indipenden<span class=\"_ _6\"></span>temente <span class=\"_ _e\"></span>dall\u2019ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _e\"></span>contabilizzato, <span class=\"_ _e\"></span>risulti <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>valore<span class=\"_ _5e\"> </span> dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima viene <span class=\"_ _2\"></span>corrispondentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi ve<span class=\"_ _2\"></span>ngono <span class=\"_ _2\"></span>meno i<span class=\"_ _5e\"> </span> presupposti della <span class=\"_ _6\"></span>svalutazione, v<span class=\"_ _6\"></span>iene ripristinato il va<span class=\"_ _6\"></span>lore originario, rettif<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cato dei soli amm<span class=\"_ _6\"></span>ortamenti.<span class=\"_ _5e\"> </span> I <span class=\"_ _9\"></span>cos<span class=\"_ _2\"></span>ti di <span class=\"_ _9\"></span>sviluppo sono <span class=\"_ _9\"></span>capitalizzabili <span class=\"_ _9\"></span>a condizione <span class=\"_ _9\"></span>che il<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>costo sia <span class=\"_ _9\"></span>attendibilmente <span class=\"_ _9\"></span>determinabile e <span class=\"_ _9\"></span>che sia<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 <span class=\"_ _6\"></span>\u00e8 in grado di produr<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> benefici ec<span class=\"_ _6\"></span>onomici futur<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputa<span class=\"_ _6\"></span>ti a Conto Economic<span class=\"_ _9\"></span>o nell\u2019esercizio in cui sono <span class=\"_ _6\"></span>sostenuti.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Non <span class=\"_ _3c\"> </span>risultano <span class=\"_ _41\"> </span>iscritte <span class=\"_ _41\"> </span>in <span class=\"_ _3c\"> </span>bilancio <span class=\"_ _41\"> </span>immobilizzazioni <span class=\"_ _41\"> </span>immateriali <span class=\"_ _41\"> </span>a <span class=\"_ _3c\"> </span>vita <span class=\"_ _3c\"> </span>utile <span class=\"_ _3c\"> </span>indefinita <span class=\"_ _41\"> </span>diverse<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> dall\u2019avviamento.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-590": {
   "value": "Diritti <span class=\"_ _6\"></span>di concessione e fo<span class=\"_ _6\"></span>ndo di ripristino e <span class=\"_ _6\"></span>sostituzi<span class=\"_ _6\"></span>one (IFRIC 12)<span class=\"_ _5e\"> </span>Il Gruppo TA, a<span class=\"_ _6\"></span>l pari di tutte l<span class=\"_ _6\"></span>e entit\u00e0 che operan<span class=\"_ _6\"></span>o in regime d<span class=\"_ _9\"></span>i concessione, iscrive in bila<span class=\"_ _6\"></span>ncio i c.d. \u201cD<span class=\"_ _6\"></span>iritti<span class=\"_ _5e\"> </span>di <span class=\"_ _2\"></span>concessione\u201d <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>rappresentano, <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>dell\u2019IFRIC12 <span class=\"_ _2\"></span>\u201cAccordi <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>serviz<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>concessione\u201d, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore<span class=\"_ _5e\"> </span>attribuito al diritto di utilizzare i beni (infrastrutture, impian<span class=\"_ _6\"></span>ti, ecc.) detenuti in regime di concessione. Un<span class=\"_ _5e\"> </span>contratto <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione ri<span class=\"_ _6\"></span>cade <span class=\"_ _9\"></span>nell\u2019ambito <span class=\"_ _9\"></span>dell\u2019IFRIC <span class=\"_ _9\"></span>12 \u201cAccordi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>in concessione\u201d <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>oggetto<span class=\"_ _5e\"> </span>pubblico conced<span class=\"_ _6\"></span>ente detiene il \u201ccontroll<span class=\"_ _6\"></span>o\u201d dell\u2019infrastruttura o di una porzione del<span class=\"_ _6\"></span>la stessa; il \u201ccontrollo<span class=\"_ _9\"></span>\u201d<span class=\"_ _5e\"> </span>si <span class=\"_ _10\"></span>considera <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>capo <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>soggetto <span class=\"_ _e\"></span>concedente <span class=\"_ _e\"></span>se <span class=\"_ _10\"></span>quest\u2019ultimo: <span class=\"_ _e\"></span>(i) <span class=\"_ _10\"></span>controlla <span class=\"_ _e\"></span>o <span class=\"_ _10\"></span>regola <span class=\"_ _e\"></span>quali <span class=\"_ _10\"></span>servizi <span class=\"_ _e\"></span>devono<span class=\"_ _5e\"> </span>essere erogati dal <span class=\"_ _6\"></span>concessionario, a chi devono <span class=\"_ _6\"></span>essere forniti ed a qual<span class=\"_ _6\"></span>e prezzo; e (ii) controlla, attra<span class=\"_ _6\"></span>ve<span class=\"_ _2\"></span>rso<span class=\"_ _5e\"> </span>la <span class=\"_ _11\"></span>propriet\u00e0, <span class=\"_ _11\"></span>il <span class=\"_ _11\"> </span>diri<span class=\"_ _2\"></span>tto <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>beneficio <span class=\"_ _11\"></span>o <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>altro <span class=\"_ _11\"></span>modo, <span class=\"_ _11\"></span>qualsiasi <span class=\"_ _11\"></span>interesse <span class=\"_ _11\"></span>residuale <span class=\"_ _11\"></span>nell\u2019infrastruttura <span class=\"_ _11\"></span>al<span class=\"_ _5e\"> </span>termine dell\u2019accordo<span class=\"_ _9\"></span>.<span class=\"_ _5e\"> </span>L\u2019IFRIC <span class=\"_ _2\"></span>12<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>prevede <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>Diritti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>concessione <span class=\"_ _3\"></span>vengano <span class=\"_ _2\"></span>rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>presenza <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span>diritto <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessionaria <span class=\"_ _2\"></span>ad <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>una <span class=\"_ _3\"></span>tariffa <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>rvizio <span class=\"_ _2\"></span>pubblico <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>ella <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>nde<span class=\"_ _5e\"> </span>con <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _3\"></span>dell\u2019infrastruttur<span class=\"_ _9\"></span>a, <span class=\"_ _e\"></span>oppure <span class=\"_ _3\"></span>c<span class=\"ff2\">ome <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>misura <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>concessionar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>un<span class=\"_ _5e\"> </span></span>diritto <span class=\"_ _3\"></span>contrattuale <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncondizionato <span class=\"_ _2\"></span>a <span class=\"_ _e\"></span>ricever<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>disponibilit\u00e0 <span class=\"_ _3\"></span>liquide <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>un'altra <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>dal, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>su<span class=\"_ _5e\"> </span>istruzioni del, concedent<span class=\"_ _6\"></span>e per i servizi di costruzione. Il Gruppo TA rileva<span class=\"_ _2\"></span> come attivit\u00e0 immateriali i Diritti<span class=\"_ _5e\"> </span>di conc<span class=\"_ _6\"></span>essione <span class=\"_ _9\"></span>il cui amm<span class=\"_ _9\"></span>ortamento sec<span class=\"_ _6\"></span>ondo le <span class=\"_ _9\"></span>regole dell<span class=\"_ _6\"></span>a conta<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>lit\u00e0 <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>golat<span class=\"_ _6\"></span>oria sar\u00e0 <span class=\"_ _9\"></span>completato <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ntro la <span class=\"_ _2\"></span>scadenza <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>cui<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>remunerazione <span class=\"_ _2\"></span>avverr\u00e0 <span class=\"_ _2\"></span>pertanto <span class=\"_ _2\"></span>tramite <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>diritto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>addebitare <span class=\"_ _2\"></span>le tariffe  ag<span class=\"_ _6\"></span>li <span class=\"_ _d\"> </span>utilizzatori  del<span class=\"_ _9\"></span>  servizio  pubblico. <span class=\"_ _d\"> </span>La <span class=\"_ _d\"> </span>quota  dei <span class=\"_ _d\"> </span>diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>cui  a<span class=\"_ _6\"></span>mmortamento<span class=\"_ _6\"></span> regolatorio <span class=\"_ _e\"></span>eccede <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>durata <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>concessione <span class=\"_ _10\"></span>rappresenta<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>nvece <span class=\"_ _e\"></span>il <span class=\"_ _10\"></span>valore <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>alla <span class=\"_ _e\"></span>scadenza <span class=\"_ _10\"></span>naturale della <span class=\"_ _9\"></span>concessione <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>concessionar<span class=\"_ _6\"></span>io <span class=\"_ _9\"></span>subentrante <span class=\"_ _9\"></span>sar\u00e0 <span class=\"_ _9\"></span>obbligato <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>corrispondere <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>concession<span class=\"_ _2\"></span>ario <span class=\"_ _9\"></span>uscente,<span class=\"_ _5e\"> </span> determinato <span class=\"_ _e\"></span>secondo <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>regole <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>gola<span class=\"_ _6\"></span>toria. <span class=\"_ _e\"></span>Tale <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>viene <span class=\"_ _e\"></span>classificato <span class=\"_ _e\"></span>come <span class=\"_ _e\"></span>attivit\u00e0 finanziaria non <span class=\"_ _6\"></span>corrente (c.d. \u201cV<span class=\"_ _6\"></span>alore di Subentr<span class=\"_ _6\"></span>o\u201d).<span class=\"ff2\"> </span>Considerato <span class=\"_ _13\"> </span>che <span class=\"_ _14\"> </span>l<span class=\"_ _6\"></span>\u2019aeroporto <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>Pisa <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _13\"> </span>un <span class=\"_ _13\"> </span>aeroporto <span class=\"_ _14\"> </span>militare <span class=\"_ _13\"> </span>aperto <span class=\"_ _13\"> </span>al <span class=\"_ _13\"> </span>traffi<span class=\"_ _2\"></span>co <span class=\"_ _13\"> </span>civile, <span class=\"_ _14\"> </span>ne<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>Di<span class=\"_ _2\"></span>ritti <span class=\"_ _13\"> </span>di concessione <span class=\"_ _9\"></span>vengono <span class=\"_ _8\"></span>rilevati <span class=\"_ _9\"></span>anche <span class=\"_ _9\"></span>gli <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nvestimenti <span class=\"_ _8\"></span>effettuati <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _8\"></span>nelle <span class=\"_ _9\"></span>infrastrutture <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>volo<span class=\"_ _6\"></span> appartenenti <span class=\"_ _14\"> </span>all\u2019Aeronautica <span class=\"_ _14\"> </span>Militare <span class=\"_ _2f\"> </span>(Minist<span class=\"ff2\">ero <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>D<span class=\"_ _2\"></span>ifesa), <span class=\"_ _2f\"> </span>previsti <span class=\"_ _14\"> </span>dai <span class=\"_ _2f\"> </span>Contratti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>Programma<span class=\"_ _6\"></span> </span>sottoscritti <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>Enac <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>remunerati <span class=\"_ _3\"></span>dalle <span class=\"_ _e\"></span>tariffe <span class=\"_ _e\"></span>regolamentate <span class=\"_ _3\"></span>dall\u2019Autorit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Regolazione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>Trasporti<span class=\"_ _6\"></span> attraverso i modelli <span class=\"_ _6\"></span>tariffari. I <span class=\"_ _d\"> </span>Diritti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>concessione <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>iscritti <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del  <span class=\"ff9\">fair <span class=\"_ _d\"> </span>value</span> <span class=\"_ _11\"> </span>(s<span class=\"_ _2\"></span>tima<span class=\"_ _6\"></span>to <span class=\"_ _d\"> </span>sulla <span class=\"_ _11\"></span>base  del <span class=\"_ _11\"></span>cos<span class=\"_ _2\"></span>to sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e internamente) del<span class=\"_ _6\"></span>le attivit\u00e0 <span class=\"_ _6\"></span><span class=\"ff4\">di costruzione ed <span class=\"_ _6\"></span>ampliamento su b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ni rientranti n<span class=\"_ _6\"></span>ell\u2019ambito dell\u2019IF<span class=\"_ _6\"></span>RIC 12.<span class=\"ff2\"> </span></span>In <span class=\"_ _12\"> </span>contropartita <span class=\"_ _13\"> </span>alla <span class=\"_ _12\"> </span>rilevazione <span class=\"_ _12\"> </span>dei <span class=\"_ _12\"> </span>Diritti <span class=\"_ _13\"> </span>di <span class=\"_ _12\"> </span>concessione, <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _12\"> </span>Gruppo <span class=\"_ _13\"> </span>TA <span class=\"_ _12\"> </span>rileva <span class=\"_ _12\"> </span>Ricavi <span class=\"_ _12\"> </span>per <span class=\"_ _13\"> </span>servizi <span class=\"_ _12\"> </span>di costruzione. I <span class=\"_ _d\"> </span>Diritti  d<span class=\"_ _6\"></span>i  con<span class=\"_ _9\"></span>cessione  ril<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>vati  c<span class=\"_ _9\"></span>ome  attivit\u00e0 <span class=\"_ _11\"></span>immateriali  ven<span class=\"_ _6\"></span>gono <span class=\"_ _d\"> </span>ammortiz<span class=\"_ _6\"></span>zati <span class=\"_ _d\"> </span>lungo <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>durata <span class=\"_ _d\"> </span>delle singole <span class=\"_ _11\"></span>conces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ioni <span class=\"_ _11\"></span>(scad<span class=\"_ _6\"></span>enza <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _10\"></span>2048 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>Pisa, <span class=\"_ _11\"></span>febbraio <span class=\"_ _10\"></span>2045 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019aeroporto <span class=\"_ _10\"></span>di Firenze), <span class=\"_ _6\"></span>tenendo <span class=\"_ _6\"></span>conto d<span class=\"_ _9\"></span>el valore <span class=\"_ _6\"></span>residuo d<span class=\"_ _6\"></span>ei <span class=\"_ _6\"></span>beni devoluti, <span class=\"_ _9\"></span>metodo che <span class=\"_ _6\"></span>riflette <span class=\"_ _9\"></span>le modalit\u00e0 <span class=\"_ _9\"></span>con le quali <span class=\"_ _9\"></span>si suppone che i b<span class=\"_ _6\"></span>enefici econ<span class=\"_ _6\"></span>omici futuri del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne sarann<span class=\"_ _6\"></span>o utilizzati dal <span class=\"_ _6\"></span>concessionario. Da contratto <span class=\"_ _2\"></span>di concessi<span class=\"_ _2\"></span>one, inoltre, <span class=\"_ _2\"></span>la concessionaria \u00e8<span class=\"_ _2\"></span> obbligata a<span class=\"_ _2\"></span> garantire <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>mantenimento, per <span class=\"_ _2\"></span>tutta la durata <span class=\"_ _2\"></span>della concessione, <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>requisiti di funzionalit\u00e0 e <span class=\"_ _2\"></span>sicurezza <span class=\"_ _2\"></span>dei be<span class=\"_ _2\"></span>ni in concessione. Gli <span class=\"_ _2\"></span>interventi che sono <span class=\"_ _6\"></span>effettuati sul<span class=\"_ _6\"></span>l\u2019infrastruttur<span class=\"ff2\">a a<span class=\"_ _6\"></span>ssumono dive<span class=\"_ _6\"></span>rso rilievo a<span class=\"_ _6\"></span> seconda<span class=\"_ _6\"></span> della l<span class=\"_ _6\"></span>oro natura. In<span class=\"_ _6\"></span> particola<span class=\"_ _6\"></span>re, </span>essi si distinguono <span class=\"_ _9\"></span>in due categorie: -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi riferibili all<span class=\"ff4\">\u2019</span>a<span class=\"_ _6\"></span>ttivit\u00e0 di manutenzione ordina<span class=\"_ _6\"></span>ria <span class=\"ff4\">dell\u2019infrastruttura<span class=\"_ _6\"></span>;<span class=\"ff2\"> </span></span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">interventi <span class=\"_ _2d\"> </span>di <span class=\"_ _2c\"> </span>sostituzione, <span class=\"_ _2c\"> </span>manutenzione <span class=\"_ _2c\"> </span>programm<span class=\"_ _6\"></span>ata <span class=\"_ _2c\"> </span>e <span class=\"_ _2c\"> </span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _2c\"> </span>ad <span class=\"_ _2c\"> </span>una <span class=\"_ _2c\"> </span>data <span class=\"_ _2d\"> </span>futura </span></span>dell\u2019infrastruttura<span class=\"_ _6\"></span>.<span class=\"ff2\"> </span>I <span class=\"_ _3\"></span>primi <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _2\"></span>alle <span class=\"_ _3\"></span>manutenzioni <span class=\"_ _3\"></span>ordinarie <span class=\"_ _2\"></span>sull\u2019infrastruttura <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>economico quando sostenut<span class=\"_ _6\"></span>e. I secon<span class=\"_ _6\"></span>di, invece, veng<span class=\"_ _6\"></span>ono rilevat<span class=\"_ _9\"></span>i sulla base dello IAS <span class=\"_ _6\"></span>37 \u201cAcca<span class=\"_ _6\"></span>ntonamenti, pas<span class=\"_ _6\"></span>sivit\u00e0 e<span class=\"_ _6\"></span> attivit\u00e0 potenzial<span class=\"_ _6\"></span>i\u201d, che impone:<span class=\"ff2\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">da <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>lato, <span class=\"_ _12\"> </span>l\u2019imputazione <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>conto <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>un <span class=\"_ _13\"> </span>accantonamento <span class=\"_ _2e\"> </span>suddiviso <span class=\"_ _13\"> </span>tra <span class=\"_ _12\"> </span>componente </span></span>operativa <span class=\"_ _14\"> </span>(inclusiva <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>eventuali <span class=\"_ _14\"> </span>effetti <span class=\"_ _14\"> </span>derivan<span class=\"_ _9\"></span>ti <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>variazioni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>tasso <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>attualizzazione) <span class=\"_ _14\"> </span>e componente finan<span class=\"_ _6\"></span>ziaria, -<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff4\">dall\u2019altro, <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>rilevazione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _9\"></span>oneri <span class=\"_ _9\"></span>nello <span class=\"_ _6\"></span>stato <span class=\"_ _9\"></span>patrimoniale <span class=\"_ _9\"></span>(\u201cFondo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ripristino <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>sostituzione\u201d).<span class=\"ff2\"> </span></span></span>Tale fondo, <span class=\"_ _3\"></span>coerentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>obblighi <span class=\"_ _2\"></span>previsti <span class=\"_ _2\"></span>dai <span class=\"_ _2\"></span>singoli <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>include pertanto la <span class=\"_ _14\"> </span>miglior <span class=\"_ _14\"> </span>stima <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>valore <span class=\"_ _14\"> </span>attuale <span class=\"_ _14\"> </span>degli <span class=\"_ _14\"> </span>oneri <span class=\"_ _14\"> </span>matura<span class=\"_ _6\"></span>ti <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>data <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>chiusura <span class=\"_ _14\"> </span>del <span class=\"_ _14\"> </span>bilancio <span class=\"_ _14\"> </span>per <span class=\"_ _13\"> </span>le manutenzioni <span class=\"_ _2e\"> </span>programmate <span class=\"_ _12\"> </span>nei <span class=\"_ _12\"> </span>prossimi <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>ercizi <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>f<span class=\"_ _2\"></span>inalizzate <span class=\"_ _2e\"> </span>ad <span class=\"_ _13\"> </span>assicurare <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>dovuta <span class=\"_ _12\"> </span>funzionalit\u00e0, operativit\u00e0 e <span class=\"_ _3\"></span>sicurezza del <span class=\"_ _2\"></span>corpo <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>beni <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>concessione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>alle <span class=\"_ _2\"></span>informazioni disponibili <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di formazione del <span class=\"_ _6\"></span>bilancio.  La <span class=\"_ _e\"></span>stima <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>tali <span class=\"_ _e\"></span>oneri <span class=\"_ _e\"></span>viene <span class=\"_ _3\"></span>effettuata <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>molteplici <span class=\"_ _e\"></span>assunzioni, <span class=\"_ _3\"></span>descritte <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>paragrafo <span class=\"_ _e\"></span>Uso <span class=\"_ _e\"></span>di stime. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-606": {
   "value": "generi benefic<span class=\"_ _6\"></span>i economici futuri <span class=\"_ _6\"></span>ed il suo co<span class=\"_ _6\"></span>sto pu\u00f2 essere determinato <span class=\"_ _6\"></span>in modo a<span class=\"_ _6\"></span>ttendibile.<span class=\"_ _5e\"> </span>Le <span class=\"_ _2\"></span>immobilizzazioni i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _2\"></span>utile <span class=\"_ _2\"></span>definita <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>valutate <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>acquisto o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>produz<span class=\"_ _6\"></span>ione <span class=\"_ _2\"></span>al<span class=\"_ _5e\"> </span>netto degl<span class=\"_ _6\"></span>i ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _6\"></span>e delle <span class=\"_ _9\"></span>perdite di valore a<span class=\"_ _6\"></span>ccumulati.  <span class=\"_ _9\"></span>C<span class=\"_ _2\"></span>ome descritto <span class=\"_ _9\"></span>al paragrafo precedent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>, i<span class=\"_ _5e\"> </span>Diritti  di <span class=\"_ _2e\"> </span>concession<span class=\"_ _6\"></span>e  sono  is<span class=\"_ _2\"></span>critti  in  bi<span class=\"_ _2\"></span>lancio  sulla  base<span class=\"_ _2\"></span>  del <span class=\"_ _2e\"> </span><span class=\"ff9\">fair <span class=\"_ _2e\"> </span>value</span>  (stima<span class=\"_ _6\"></span>to  sulla  base <span class=\"_ _2e\"> </span>del  costo<span class=\"_ _5e\"> </span>sostenuto <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>volte <span class=\"_ _12\"> </span>esternamente <span class=\"_ _2e\"> </span>al <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>valore <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>mercato <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quelle <span class=\"_ _13\"> </span>svolt<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>internamente).<span class=\"_ _5e\"> </span>L\u2019ammortamento <span class=\"_ _d\"> </span>\u00e8  parametra<span class=\"_ _6\"></span>to  all<span class=\"_ _6\"></span>\u2019esercizio  della<span class=\"_ _6\"></span>  loro  prevista <span class=\"_ _d\"> </span>vita  utile  e <span class=\"_ _d\"> </span>inizia  quando <span class=\"_ _d\"> </span>l\u2019attivit\u00e0  \u00e8<span class=\"_ _5e\"> </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=\"_ _10\"></span>varie <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>i<span class=\"_ _5e\"> </span>seguenti:<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff4\">diritti di brevett<span class=\"_ _6\"></span>o industrial<span class=\"_ _6\"></span>e e utilizzazione ope<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> dell\u2019ing<span class=\"_ _6\"></span>egno: 2 anni;<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">oneri pluriennal<span class=\"_ _6\"></span>i: 5 anni o con rife<span class=\"_ _6\"></span>rimento al<span class=\"_ _6\"></span>la diversa dura<span class=\"_ _6\"></span>ta utile, se minore;<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">diritti di conces<span class=\"_ _6\"></span>sione: lungo l<span class=\"_ _6\"></span>a durata del<span class=\"_ _6\"></span>la concessione, come d<span class=\"_ _6\"></span>escritto in prec<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>denza.<span class=\"_ _5e\"> </span></span></span>Le immobilizzaz<span class=\"_ _6\"></span>ioni in cor<span class=\"_ _6\"></span>so sono valuta<span class=\"_ _6\"></span>te al fair value sull<span class=\"_ _6\"></span>a base degli stat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di ava<span class=\"_ _6\"></span>nzamento contrattua<span class=\"_ _9\"></span>li<span class=\"_ _5e\"> </span>definiti con il forn<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tore e sono a<span class=\"_ _6\"></span>mmortizzate a pa<span class=\"_ _6\"></span>rtire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in <span class=\"_ _9\"></span>funzione.<span class=\"_ _5e\"> </span>Nel <span class=\"_ _e\"></span>caso <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>cui, <span class=\"_ _e\"></span>indipenden<span class=\"_ _6\"></span>temente <span class=\"_ _e\"></span>dall\u2019ammortam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto <span class=\"_ _e\"></span>gi\u00e0 <span class=\"_ _e\"></span>contabilizzato, <span class=\"_ _e\"></span>risulti <span class=\"_ _e\"></span>una <span class=\"_ _e\"></span>perdita <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>valore<span class=\"_ _5e\"> </span>dell\u2019attivit\u00e0, <span class=\"_ _2\"></span>quest\u2019ultima viene <span class=\"_ _2\"></span>corrispondentement<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>svalutata; <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>esercizi <span class=\"_ _2\"></span>successivi ve<span class=\"_ _2\"></span>ngono <span class=\"_ _2\"></span>meno i<span class=\"_ _5e\"> </span>presupposti della <span class=\"_ _6\"></span>svalutazione, v<span class=\"_ _6\"></span>iene ripristinato il va<span class=\"_ _6\"></span>lore originario, rettif<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cato dei soli amm<span class=\"_ _6\"></span>ortamenti.<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>cos<span class=\"_ _2\"></span>ti di <span class=\"_ _9\"></span>sviluppo sono <span class=\"_ _9\"></span>capitalizzabili <span class=\"_ _9\"></span>a condizione <span class=\"_ _9\"></span>che il<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>costo sia <span class=\"_ _9\"></span>attendibilmente <span class=\"_ _9\"></span>determinabile e <span class=\"_ _9\"></span>che sia<span class=\"_ _5e\"> </span>dimostrabile ch<span class=\"_ _6\"></span>e l\u2019attivit\u00e0 <span class=\"_ _6\"></span>\u00e8 in grado di produr<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span> benefici ec<span class=\"_ _6\"></span>onomici futur<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span>I costi di ricerca sono <span class=\"_ _6\"></span>imputa<span class=\"_ _6\"></span>ti a Conto Economic<span class=\"_ _9\"></span>o nell\u2019esercizio in cui sono <span class=\"_ _6\"></span>sostenuti.<span class=\"_ _5e\"> </span>Non <span class=\"_ _3c\"> </span>risultano <span class=\"_ _41\"> </span>iscritte <span class=\"_ _41\"> </span>in <span class=\"_ _3c\"> </span>bilancio <span class=\"_ _41\"> </span>immobilizzazioni <span class=\"_ _41\"> </span>immateriali <span class=\"_ _41\"> </span>a <span class=\"_ _3c\"> </span>vita <span class=\"_ _3c\"> </span>utile <span class=\"_ _3c\"> </span>indefinita <span class=\"_ _41\"> </span>diverse<span class=\"_ _5e\"> </span>dall\u2019avviamento.<span class=\"_ _5e\"> </span>Immobili, impia<span class=\"_ _6\"></span>nti, macchin<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>ri<span class=\"_ _5e\"> </span>Gli <span class=\"_ _11\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _10\"></span>impianti <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>iscritti <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>acquisto <span class=\"_ _11\"></span>(in <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>secondo <span class=\"_ _10\"></span>tale<span class=\"_ _5e\"> </span>principio, <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>quello <span class=\"_ _3\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>fabbricati <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _3\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>esso <span class=\"_ _3\"></span>vengono <span class=\"_ _e\"></span>separati <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span>fabbricato viene assoggettato ad ammortamento) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori <span class=\"_ _2\"></span>ed i <span class=\"_ _2\"></span>costi<span class=\"_ _5e\"> </span>diretti <span class=\"_ _d\"> </span>e  indirett<span class=\"_ _6\"></span>i  per <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>ragionevolmente <span class=\"_ _d\"> </span>imputabile <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>bene. <span class=\"_ _d\"> </span>Per  un <span class=\"_ _d\"> </span>bene  che <span class=\"_ _11\"> </span>ne  giustifica <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _30\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _7\"> </span>include <span class=\"_ _7\"> </span>anche <span class=\"_ _30\"> </span>gli <span class=\"_ _7\"> </span>oneri <span class=\"_ _30\"> </span>finanziari <span class=\"_ _30\"> </span>che <span class=\"_ _7\"> </span>sono <span class=\"_ _30\"> </span>dire<span class=\"_ _2\"></span>ttamente <span class=\"_ _30\"> </span>attrib<span class=\"_ _2\"></span>uibili<span class=\"_ _5e\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o p<span class=\"_ _6\"></span>roduzione del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne stesso.<span class=\"_ _5e\"> </span>Qualora <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>singole <span class=\"_ _11\"></span>componenti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _11\"></span>risultino <span class=\"_ _11\"></span>caratterizzate <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>vita <span class=\"_ _11\"></span>utile<span class=\"_ _5e\"> </span>differente, <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevate <span class=\"_ _11\"></span>separatamente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>ammortizzate <span class=\"_ _11\"></span>coerentemente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>loro <span class=\"_ _11\"></span>durata<span class=\"_ _2\"></span> <span class=\"ff9\">(</span>c.d.<span class=\"_ _5e\"> </span>\u201ccomponent app<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>oach\u201d).<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>costi sostenuti <span class=\"_ _9\"></span>successiva<span class=\"_ _9\"></span>mente al<span class=\"_ _6\"></span>l\u2019acquisto <span class=\"_ _9\"></span>sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzati <span class=\"_ _9\"></span>solo se <span class=\"_ _9\"></span>incremen<span class=\"_ _6\"></span>tano <span class=\"_ _9\"></span>i <span class=\"_ _6\"></span>benefici <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>conomici<span class=\"_ _5e\"> </span>futuri <span class=\"_ _d\"> </span>insiti <span class=\"_ _d\"> </span>nel <span class=\"_ _11\"> </span>be<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>riferiscono. <span class=\"_ _d\"> </span>Tutti <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>altri  costi <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _11\"></span>a  conto <span class=\"_ _11\"></span>economico  quan<span class=\"_ _6\"></span>do<span class=\"_ _5e\"> </span>sostenuti. <span class=\"_ _9\"></span>Le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _9\"></span>materiali <span class=\"_ _9\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>valutate <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>costo e <span class=\"_ _8\"></span>sono a<span class=\"_ _6\"></span>mmortizzate<span class=\"_ _5e\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in funz<span class=\"_ _6\"></span>ione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni sono <span class=\"_ _2\"></span>sistematicamente ammortizzate in ogni <span class=\"_ _2\"></span>esercizio a <span class=\"_ _2\"></span>quote cos<span class=\"_ _2\"></span>tanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </span>aliquote economi<span class=\"_ _6\"></span>co-tecniche determina<span class=\"_ _6\"></span>te in rela<span class=\"_ _6\"></span>zione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 <span class=\"_ _9\"></span>di utilizzo dei beni. Le aliquote appl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cate sono <span class=\"_ _6\"></span>le seguenti:<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Terre<span class=\"_ _2\"></span>ni:  <span class=\"_ _47\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>non amm<span class=\"_ _6\"></span>ortizzati  <span class=\"_ _37\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _34\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>4% (25 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Impianti e macchinari:  <span class=\"_ _37\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Attrezzature industriali e c<span class=\"_ _6\"></span>ommerciali: <span class=\"_ _36\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Macchine elettroniche:  <span class=\"_ _4a\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Mobi<span class=\"_ _2\"></span>li e dotazion<span class=\"_ _9\"></span>i di ufficio:  <span class=\"_ _3b\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>12% (9 ann<span class=\"_ _6\"></span>i)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _10\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>25% (4 an<span class=\"_ _6\"></span>ni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _1b\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span>Gli <span class=\"_ _14\"> </span>investim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _14\"> </span>su<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>ben<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>gratuitamente <span class=\"_ _14\"> </span>devolvib<span class=\"_ _6\"></span>ili, <span class=\"_ _14\"> </span>eff<span class=\"_ _6\"></span>ettuati <span class=\"_ _14\"> </span>pr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>cedentem<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>1997, <span class=\"_ _13\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _5e\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra <span class=\"_ _6\"></span>la durata<span class=\"_ _6\"></span> della concessione e la<span class=\"_ _6\"></span> vita utile dei <span class=\"_ _6\"></span>singoli beni.<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi <span class=\"_ _2\"></span>natura incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti <span class=\"_ _2\"></span>cui si <span class=\"_ _2\"></span>riferiscono ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _5e\"> </span>in relazione all<span class=\"_ _6\"></span>e residue po<span class=\"_ _6\"></span>ssibilit\u00e0 di utilizzo <span class=\"_ _6\"></span>degli ste<span class=\"_ _6\"></span>ssi.<span class=\"_ _5e\"> </span>Gli <span class=\"_ _3\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>perdite <span class=\"_ _3\"></span>derivanti <span class=\"_ _3\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>dismissioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>determi<span class=\"_ _6\"></span>nati <span class=\"_ _3\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _3\"></span>fra <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span> ricavo di vendita e <span class=\"_ _9\"></span>il valore netto contabile d<span class=\"_ _9\"></span>ell\u2019attivit\u00e0 e sono imputat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> al conto econom<span class=\"_ _9\"></span>ico dell\u2019esercizio.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-549": {
   "value": "Immobili, impia<span class=\"_ _6\"></span>nti, macchin<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>ri<span class=\"_ _5e\"> </span>Gli <span class=\"_ _11\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _10\"></span>impianti <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>iscritti <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>acquisto <span class=\"_ _11\"></span>(in <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>secondo <span class=\"_ _10\"></span>tale<span class=\"_ _5e\"> </span>principio, <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>quello <span class=\"_ _3\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>fabbricati <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _3\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>esso <span class=\"_ _3\"></span>vengono <span class=\"_ _e\"></span>separati <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span>fabbricato viene assoggettato ad ammortamento) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori <span class=\"_ _2\"></span>ed i <span class=\"_ _2\"></span>costi<span class=\"_ _5e\"> </span>diretti <span class=\"_ _d\"> </span>e  indirett<span class=\"_ _6\"></span>i  per <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>ragionevolmente <span class=\"_ _d\"> </span>imputabile <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>bene. <span class=\"_ _d\"> </span>Per  un <span class=\"_ _d\"> </span>bene  che <span class=\"_ _11\"> </span>ne  giustifica <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _30\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _7\"> </span>include <span class=\"_ _7\"> </span>anche <span class=\"_ _30\"> </span>gli <span class=\"_ _7\"> </span>oneri <span class=\"_ _30\"> </span>finanziari <span class=\"_ _30\"> </span>che <span class=\"_ _7\"> </span>sono <span class=\"_ _30\"> </span>dire<span class=\"_ _2\"></span>ttamente <span class=\"_ _30\"> </span>attrib<span class=\"_ _2\"></span>uibili<span class=\"_ _5e\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o p<span class=\"_ _6\"></span>roduzione del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne stesso.<span class=\"_ _5e\"> </span>Qualora <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>singole <span class=\"_ _11\"></span>componenti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _11\"></span>risultino <span class=\"_ _11\"></span>caratterizzate <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>vita <span class=\"_ _11\"></span>utile<span class=\"_ _5e\"> </span>differente, <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevate <span class=\"_ _11\"></span>separatamente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>ammortizzate <span class=\"_ _11\"></span>coerentemente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>loro <span class=\"_ _11\"></span>durata<span class=\"_ _2\"></span> <span class=\"ff9\">(</span>c.d.<span class=\"_ _5e\"> </span>\u201ccomponent app<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>oach\u201d).<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>costi sostenuti <span class=\"_ _9\"></span>successiva<span class=\"_ _9\"></span>mente al<span class=\"_ _6\"></span>l\u2019acquisto <span class=\"_ _9\"></span>sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzati <span class=\"_ _9\"></span>solo se <span class=\"_ _9\"></span>incremen<span class=\"_ _6\"></span>tano <span class=\"_ _9\"></span>i <span class=\"_ _6\"></span>benefici <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>conomici<span class=\"_ _5e\"> </span>futuri <span class=\"_ _d\"> </span>insiti <span class=\"_ _d\"> </span>nel <span class=\"_ _11\"> </span>be<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>riferiscono. <span class=\"_ _d\"> </span>Tutti <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>altri  costi <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _11\"></span>a  conto <span class=\"_ _11\"></span>economico  quan<span class=\"_ _6\"></span>do<span class=\"_ _5e\"> </span>sostenuti. <span class=\"_ _9\"></span>Le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _9\"></span>materiali <span class=\"_ _9\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>valutate <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>costo e <span class=\"_ _8\"></span>sono a<span class=\"_ _6\"></span>mmortizzate<span class=\"_ _5e\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in funz<span class=\"_ _6\"></span>ione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni sono <span class=\"_ _2\"></span>sistematicamente ammortizzate in ogni <span class=\"_ _2\"></span>esercizio a <span class=\"_ _2\"></span>quote cos<span class=\"_ _2\"></span>tanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </span>aliquote economi<span class=\"_ _6\"></span>co-tecniche determina<span class=\"_ _6\"></span>te in rela<span class=\"_ _6\"></span>zione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 <span class=\"_ _9\"></span>di utilizzo dei beni. Le aliquote appl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cate sono <span class=\"_ _6\"></span>le seguenti:<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Terre<span class=\"_ _2\"></span>ni:  <span class=\"_ _47\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>non amm<span class=\"_ _6\"></span>ortizzati  <span class=\"_ _37\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _34\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>4% (25 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Impianti e macchinari:  <span class=\"_ _37\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Attrezzature industriali e c<span class=\"_ _6\"></span>ommerciali: <span class=\"_ _36\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Macchine elettroniche:  <span class=\"_ _4a\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Mobi<span class=\"_ _2\"></span>li e dotazion<span class=\"_ _9\"></span>i di ufficio:  <span class=\"_ _3b\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>12% (9 ann<span class=\"_ _6\"></span>i)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _10\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>25% (4 an<span class=\"_ _6\"></span>ni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _1b\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span>Gli <span class=\"_ _14\"> </span>investim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _14\"> </span>su<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>ben<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>gratuitamente <span class=\"_ _14\"> </span>devolvib<span class=\"_ _6\"></span>ili, <span class=\"_ _14\"> </span>eff<span class=\"_ _6\"></span>ettuati <span class=\"_ _14\"> </span>pr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>cedentem<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>1997, <span class=\"_ _13\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _5e\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra <span class=\"_ _6\"></span>la durata<span class=\"_ _6\"></span> della concessione e la<span class=\"_ _6\"></span> vita utile dei <span class=\"_ _6\"></span>singoli beni.<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi <span class=\"_ _2\"></span>natura incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti <span class=\"_ _2\"></span>cui si <span class=\"_ _2\"></span>riferiscono ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _5e\"> </span>in relazione all<span class=\"_ _6\"></span>e residue po<span class=\"_ _6\"></span>ssibilit\u00e0 di utilizzo <span class=\"_ _6\"></span>degli ste<span class=\"_ _6\"></span>ssi.<span class=\"_ _5e\"> </span>siano ind<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cazioni ch<span class=\"_ _9\"></span>e queste a<span class=\"_ _6\"></span>bbiano <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ubito r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>duzioni di <span class=\"_ _9\"></span>valore. Qual<span class=\"_ _6\"></span>ora que<span class=\"_ _6\"></span>ste indicazi<span class=\"_ _9\"></span>oni esistano, v<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ene<span class=\"_ _5e\"> </span>stimato <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>recuperabil<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>tali <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></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=\"_ _5e\"> </span>(test <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>\u201cimpairment\u201d). <span class=\"_ _8\"></span>Dove <span class=\"_ _6\"></span>non <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>possibile <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>timare <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>cuperabile <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ogni <span class=\"_ _9\"></span>singola <span class=\"_ _9\"></span>attivit\u00e0, <span class=\"_ _6\"></span>il <span class=\"_ _9\"></span>Gruppo<span class=\"_ _5e\"> </span>TA <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ffettua <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>stima d<span class=\"_ _6\"></span>el <span class=\"_ _9\"></span>valore recup<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rabile <span class=\"_ _6\"></span>dell\u2019un<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _9\"></span>generatrice <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>flussi <span class=\"ff2\">finanz<span class=\"_ _9\"></span>iari (Cash <span class=\"_ _9\"></span>Generating <span class=\"_ _9\"></span>Unit,<span class=\"_ _5e\"> </span></span>o \u201cCGU\u201d) a cui l\u2019attiv<span class=\"_ _9\"></span>it\u00e0 appartiene.<span class=\"_ _5e\"> </span>Le  attivit\u00e0  imma<span class=\"_ _6\"></span>teriali <span class=\"_ _d\"> </span>a  vita  utile <span class=\"_ _d\"> </span>indefinita <span class=\"_ _d\"> </span>(avviamento)  e <span class=\"_ _d\"> </span>le  attivit\u00e0 <span class=\"_ _d\"> </span>non  ancora <span class=\"_ _d\"> </span>disponibili  al<span class=\"_ _6\"></span>l\u2019uso<span class=\"_ _5e\"> </span>(Immobilizzazioni in <span class=\"_ _6\"></span>corso) sono assogg<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ttate annua<span class=\"_ _6\"></span>lmente a test di impa<span class=\"_ _6\"></span>irment al fine di determinar<span class=\"_ _9\"></span>e se<span class=\"_ _5e\"> </span>vi siano state p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rdite di val<span class=\"_ _9\"></span>ore<span class=\"_ _2\"></span> indipend<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte<span class=\"ff4\">mente dall\u2019esistenza<span class=\"_ _6\"></span> o meno d<span class=\"_ _6\"></span>i indicatori d<span class=\"_ _6\"></span>i perdita di va<span class=\"_ _6\"></span>lore.<span class=\"_ _5e\"> </span></span>L\u2019ammontare <span class=\"_ _2\"></span>recuperabile <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>maggiore <span class=\"_ _2\"></span>fra <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>prezzo <span class=\"_ _2\"></span>netto <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>vendita <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>d\u2019uso. <span class=\"_ _2\"></span>Nella <span class=\"_ _3\"></span>valutazion<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>d\u2019us<span class=\"_ _2\"></span>o, <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cassa <span class=\"_ _3\"></span>futuri <span class=\"_ _2\"></span>stimati <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>scontati <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>utilizzando <span class=\"_ _3\"></span>un <span class=\"_ _2\"></span>tasso <span class=\"_ _3\"></span>al<span class=\"_ _5e\"> </span>lordo <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _9\"></span>imposte ch<span class=\"_ _6\"></span>e rifl<span class=\"_ _9\"></span>ette le <span class=\"_ _9\"></span>v<span class=\"_ _2\"></span>alutazioni <span class=\"_ _9\"></span>correnti <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>mercato del <span class=\"_ _9\"></span>valore att<span class=\"_ _9\"></span>uale del <span class=\"_ _9\"></span>denaro e <span class=\"_ _9\"></span>dei r<span class=\"_ _6\"></span>ischi<span class=\"_ _5e\"> </span>specifici dell<span class=\"_ _6\"></span>\u2019attivit\u00e0.<span class=\"_ _5e\"> </span>Se <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _3\"></span>recuperabile <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019attivit\u00e0 <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019unit\u00e0 <span class=\"_ _e\"></span>generatrice <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>flussi <span class=\"_ _3\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>essere<span class=\"_ _5e\"> </span>inferiore <span class=\"_ _11\"></span>rispetto <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>relativo <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>contabile, <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>contabile <span class=\"_ _11\"></span>dell\u2019attivit\u00e0 <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _d\"> </span>ridotto <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>minor <span class=\"_ _11\"></span>valore<span class=\"_ _5e\"> </span>recuperabile. U<span class=\"_ _6\"></span>na perdita <span class=\"_ _6\"></span>di valore viene rilevata<span class=\"_ _6\"></span> nel conto econ<span class=\"_ _9\"></span>omico del periodo.<span class=\"_ _5e\"> </span>Una CGU \u00e8 d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>finita dal<span class=\"_ _6\"></span>lo IAS 36 com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> il pi\u00f9 <span class=\"_ _6\"></span>piccolo gr<span class=\"_ _9\"></span>uppo di attivit\u00e0 che gen<span class=\"_ _9\"></span>era flussi finanziari in <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ntrata<span class=\"_ _5e\"> </span>che <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ampiamente indipendenti dai <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>finanziari in <span class=\"_ _2\"></span>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=\"_ _3\"></span>di<span class=\"_ _5e\"> </span>attivit\u00e0. Il<span class=\"_ _6\"></span> Gru<span class=\"_ _6\"></span>ppo TA,<span class=\"_ _9\"></span> a seguito <span class=\"_ _9\"></span>de<span class=\"ff4\">ll\u2019analisi dei <span class=\"_ _9\"></span>propri f<span class=\"_ _6\"></span>lussi fina<span class=\"_ _6\"></span>nziari, <span class=\"_ _6\"></span>ha <span class=\"_ _9\"></span>indentificato qual<span class=\"_ _6\"></span>i CGU <span class=\"_ _9\"></span>lo scalo <span class=\"_ _9\"></span>di<span class=\"_ _5e\"> </span></span>Firenze <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>lo scal<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>di Pisa, <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>quanto <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>due scali <span class=\"_ _9\"></span>generano <span class=\"_ _9\"></span>flussi <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>entrata <span class=\"_ _9\"></span>largamente <span class=\"_ _9\"></span>indipendenti<span class=\"_ _5e\"> </span>fra <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>loro. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ha <span class=\"_ _8\"></span>anche <span class=\"_ _9\"></span>valutato <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>fosse <span class=\"_ _9\"></span>possibile <span class=\"_ _8\"></span>disa<span class=\"_ _2\"></span>ggregare <span class=\"_ _9\"></span>ulteriormente <span class=\"_ _8\"></span>tali <span class=\"_ _9\"></span>flussi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tipologia<span class=\"_ _5e\"> </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=\"_ _3\"></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=\"_ _5e\"> </span>ampiamente <span class=\"_ _e\"></span>indipendenti<span class=\"_ _9\"></span>, <span class=\"_ _10\"></span>principalmente <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>considerazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>significativa <span class=\"_ _e\"></span>dipendenza <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _d\"> </span>in<span class=\"_ _5e\"> </span>entrata del settor<span class=\"_ _6\"></span>e Non Avia<span class=\"_ _6\"></span>tion dal vol<span class=\"_ _6\"></span>ume di traffico e, quindi<span class=\"_ _6\"></span>, dall\u2019Aviation.<span class=\"_ _5e\"> </span>Quando <span class=\"_ _11\"> </span>una  svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>h<span class=\"_ _2\"></span>a <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>ragione <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>essere <span class=\"_ _d\"> </span>mantenuta, <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _d\"> </span>valore <span class=\"_ _11\"></span>contabile  dell<span class=\"_ _6\"></span>\u2019attivit\u00e0 <span class=\"_ _d\"> </span>(o<span class=\"_ _5e\"> </span>dell\u2019unit\u00e0 <span class=\"_ _3\"></span>generatrice <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>flussi <span class=\"_ _3\"></span>finanziari), <span class=\"_ _3\"></span>ad <span class=\"_ _3\"></span>eccezione <span class=\"_ _3\"></span>dell\u2019avviamento, <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>incrementato <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>nuovo <span class=\"_ _3\"></span>valore<span class=\"_ _5e\"> </span>derivante <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>stima <span class=\"_ _d\"> </span>del <span class=\"_ _11\"></span>suo <span class=\"_ _d\"> </span>valore <span class=\"_ _11\"></span>recuperabil<span class=\"ff4\">e, <span class=\"_ _d\"> </span>ma <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>oltre <span class=\"_ _d\"> </span>il <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>netto <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>carico <span class=\"_ _11\"></span>che <span class=\"_ _d\"> </span>l\u2019attivit\u00e0<span class=\"_ _5e\"> </span></span>avrebbe <span class=\"_ _2\"></span>avuto <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>fosse <span class=\"_ _2\"></span>stata <span class=\"_ _3\"></span>effettuata la <span class=\"_ _3\"></span>svalutazione <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>perdita <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>valore. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>ripristino <span class=\"_ _3\"></span>del valore <span class=\"_ _3\"></span>\u00e8<span class=\"_ _5e\"> </span>imputato al <span class=\"_ _6\"></span>conto economico del per<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>odo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-504": {
   "value": "Immobili, impia<span class=\"_ _6\"></span>nti, macchin<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>ri<span class=\"_ _5e\"> </span>Gli <span class=\"_ _11\"></span>immobili, <span class=\"_ _11\"></span>gli <span class=\"_ _10\"></span>impianti <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>iscritti <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>acquisto <span class=\"_ _11\"></span>(in <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>secondo <span class=\"_ _10\"></span>tale<span class=\"_ _5e\"> </span>principio, <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>valore <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>terreno <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>quello <span class=\"_ _3\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>fabbricati <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>insistono <span class=\"_ _3\"></span>su <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>esso <span class=\"_ _3\"></span>vengono <span class=\"_ _e\"></span>separati <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>solo <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span>fabbricato viene assoggettato ad ammortamento) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>compresi gli oneri <span class=\"_ _2\"></span>accessori <span class=\"_ _2\"></span>ed i <span class=\"_ _2\"></span>costi<span class=\"_ _5e\"> </span>diretti <span class=\"_ _d\"> </span>e  indirett<span class=\"_ _6\"></span>i  per <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>ragionevolmente <span class=\"_ _d\"> </span>imputabile <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>bene. <span class=\"_ _d\"> </span>Per  un <span class=\"_ _d\"> </span>bene  che <span class=\"_ _11\"> </span>ne  giustifica <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span>capitalizzazion<span class=\"_ _6\"></span>e, <span class=\"_ _30\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _30\"> </span>costo <span class=\"_ _7\"> </span>include <span class=\"_ _7\"> </span>anche <span class=\"_ _30\"> </span>gli <span class=\"_ _7\"> </span>oneri <span class=\"_ _30\"> </span>finanziari <span class=\"_ _30\"> </span>che <span class=\"_ _7\"> </span>sono <span class=\"_ _30\"> </span>dire<span class=\"_ _2\"></span>ttamente <span class=\"_ _30\"> </span>attrib<span class=\"_ _2\"></span>uibili<span class=\"_ _5e\"> </span>all\u2019acquisizione, co<span class=\"_ _6\"></span>struzione o p<span class=\"_ _6\"></span>roduzione del b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ne stesso.<span class=\"_ _5e\"> </span>Qualora <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>singole <span class=\"_ _11\"></span>componenti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>materiale <span class=\"_ _11\"></span>complessa <span class=\"_ _11\"></span>risultino <span class=\"_ _11\"></span>caratterizzate <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>vita <span class=\"_ _11\"></span>utile<span class=\"_ _5e\"> </span>differente, <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevate <span class=\"_ _11\"></span>separatamente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>ammortizzate <span class=\"_ _11\"></span>coerentemente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>loro <span class=\"_ _11\"></span>durata<span class=\"_ _2\"></span> <span class=\"ff9\">(</span>c.d.<span class=\"_ _5e\"> </span>\u201ccomponent app<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>oach\u201d).<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>costi sostenuti <span class=\"_ _9\"></span>successiva<span class=\"_ _9\"></span>mente al<span class=\"_ _6\"></span>l\u2019acquisto <span class=\"_ _9\"></span>sono <span class=\"_ _6\"></span>capital<span class=\"_ _6\"></span>izzati <span class=\"_ _9\"></span>solo se <span class=\"_ _9\"></span>incremen<span class=\"_ _6\"></span>tano <span class=\"_ _9\"></span>i <span class=\"_ _6\"></span>benefici <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>conomici<span class=\"_ _5e\"> </span>futuri <span class=\"_ _d\"> </span>insiti <span class=\"_ _d\"> </span>nel <span class=\"_ _11\"> </span>be<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>riferiscono. <span class=\"_ _d\"> </span>Tutti <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>altri  costi <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _11\"></span>a  conto <span class=\"_ _11\"></span>economico  quan<span class=\"_ _6\"></span>do<span class=\"_ _5e\"> </span>sostenuti. <span class=\"_ _9\"></span>Le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _9\"></span>materiali <span class=\"_ _9\"></span>in <span class=\"_ _6\"></span>corso <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>esecuzione <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>valutate <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>costo e <span class=\"_ _8\"></span>sono a<span class=\"_ _6\"></span>mmortizzate<span class=\"_ _5e\"> </span>a partire dall<span class=\"_ _6\"></span>\u2019esercizio nel qual<span class=\"_ _6\"></span>e entrano in funz<span class=\"_ _6\"></span>ione. Le i<span class=\"_ _2\"></span>mmobilizzazi<span class=\"_ _6\"></span>oni sono <span class=\"_ _2\"></span>sistematicamente ammortizzate in ogni <span class=\"_ _2\"></span>esercizio a <span class=\"_ _2\"></span>quote cos<span class=\"_ _2\"></span>tanti sulla base <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </span>aliquote economi<span class=\"_ _6\"></span>co-tecniche determina<span class=\"_ _6\"></span>te in rela<span class=\"_ _6\"></span>zione all<span class=\"_ _6\"></span>e residue possibilit\u00e0 <span class=\"_ _9\"></span>di utilizzo dei beni. Le aliquote appl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cate sono <span class=\"_ _6\"></span>le seguenti:<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Terre<span class=\"_ _2\"></span>ni:  <span class=\"_ _47\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>non amm<span class=\"_ _6\"></span>ortizzati  <span class=\"_ _37\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Immobili:  <span class=\"_ _34\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>4% (25 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Impianti e macchinari:  <span class=\"_ _37\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Attrezzature industriali e c<span class=\"_ _6\"></span>ommerciali: <span class=\"_ _36\"> </span> <span class=\"_ _17\"> </span>10% (10 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Macchine elettroniche:  <span class=\"_ _4a\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Mobi<span class=\"_ _2\"></span>li e dotazion<span class=\"_ _9\"></span>i di ufficio:  <span class=\"_ _3b\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>12% (9 ann<span class=\"_ _6\"></span>i)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Automezzi:  <span class=\"_ _10\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>25% (4 an<span class=\"_ _6\"></span>ni)<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3d\"> </span><span class=\"ff2\">Autoveicoli:  <span class=\"_ _1b\"></span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span>20% (5 anni)<span class=\"_ _5e\"> </span></span></span>Gli <span class=\"_ _14\"> </span>investim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti <span class=\"_ _14\"> </span>su<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>ben<span class=\"_ _6\"></span>i <span class=\"_ _13\"> </span>gratuitamente <span class=\"_ _14\"> </span>devolvib<span class=\"_ _6\"></span>ili, <span class=\"_ _14\"> </span>eff<span class=\"_ _6\"></span>ettuati <span class=\"_ _14\"> </span>pr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>cedentem<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span> <span class=\"_ _14\"> </span>1997, <span class=\"_ _13\"> </span>sono <span class=\"_ _14\"> </span>stati<span class=\"_ _5e\"> </span>ammortizzati in bas<span class=\"_ _6\"></span>e al minore tra <span class=\"_ _6\"></span>la durata<span class=\"_ _6\"></span> della concessione e la<span class=\"_ _6\"></span> vita utile dei <span class=\"_ _6\"></span>singoli beni.<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>di manutenzione <span class=\"_ _2\"></span>aventi <span class=\"_ _2\"></span>natura incrementativa sono attribuiti <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>cespiti <span class=\"_ _2\"></span>cui si <span class=\"_ _2\"></span>riferiscono ed <span class=\"_ _2\"></span>ammortizzati<span class=\"_ _5e\"> </span>in relazione all<span class=\"_ _6\"></span>e residue po<span class=\"_ _6\"></span>ssibilit\u00e0 di utilizzo <span class=\"_ _6\"></span>degli ste<span class=\"_ _6\"></span>ssi.<span class=\"_ _5e\"> </span>Gli <span class=\"_ _3\"></span>utili <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>perdite <span class=\"_ _3\"></span>derivanti <span class=\"_ _3\"></span>da <span class=\"_ _e\"></span>cessioni <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>dismissioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>cespiti <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>determi<span class=\"_ _6\"></span>nati <span class=\"_ _3\"></span>come <span class=\"_ _e\"></span>differenza <span class=\"_ _3\"></span>fra <span class=\"_ _3\"></span>il<span class=\"_ _5e\"> </span>ricavo di vendita e <span class=\"_ _9\"></span>il valore netto contabile d<span class=\"_ _9\"></span>ell\u2019attivit\u00e0 e sono imputat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> al conto econom<span class=\"_ _9\"></span>ico dell\u2019esercizio.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-506": {
   "value": "Perdite di valo<span class=\"_ _6\"></span>re<span class=\"ff8\"> (Impairment)<span class=\"_ _5e\"> </span></span>A <span class=\"_ _2\"></span>ogni <span class=\"_ _3\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Bilancio, <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _2\"></span>TA <span class=\"_ _3\"></span>rivede <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>contabile <span class=\"_ _3\"></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=\"_ _5e\"> </span>siano ind<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>cazioni ch<span class=\"_ _9\"></span>e queste a<span class=\"_ _6\"></span>bbiano <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ubito r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>duzioni di <span class=\"_ _9\"></span>valore. Qual<span class=\"_ _6\"></span>ora que<span class=\"_ _6\"></span>ste indicazi<span class=\"_ _9\"></span>oni esistano, v<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ene<span class=\"_ _5e\"> </span>stimato <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>recuperabil<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>tali <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _e\"></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=\"_ _5e\"> </span>(test <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>\u201cimpairment\u201d). <span class=\"_ _8\"></span>Dove <span class=\"_ _6\"></span>non <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>possibile <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>timare <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>cuperabile <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ogni <span class=\"_ _9\"></span>singola <span class=\"_ _9\"></span>attivit\u00e0, <span class=\"_ _6\"></span>il <span class=\"_ _9\"></span>Gruppo<span class=\"_ _5e\"> </span>TA <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ffettua <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>stima d<span class=\"_ _6\"></span>el <span class=\"_ _9\"></span>valore recup<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rabile <span class=\"_ _6\"></span>dell\u2019un<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _9\"></span>generatrice <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>flussi <span class=\"ff2\">finanz<span class=\"_ _9\"></span>iari (Cash <span class=\"_ _9\"></span>Generating <span class=\"_ _9\"></span>Unit,<span class=\"_ _5e\"> </span></span>o \u201cCGU\u201d) a cui l\u2019attiv<span class=\"_ _9\"></span>it\u00e0 appartiene.<span class=\"_ _5e\"> </span>Le  attivit\u00e0  imma<span class=\"_ _6\"></span>teriali <span class=\"_ _d\"> </span>a  vita  utile <span class=\"_ _d\"> </span>indefinita <span class=\"_ _d\"> </span>(avviamento)  e <span class=\"_ _d\"> </span>le  attivit\u00e0 <span class=\"_ _d\"> </span>non  ancora <span class=\"_ _d\"> </span>disponibili  al<span class=\"_ _6\"></span>l\u2019uso<span class=\"_ _5e\"> </span>(Immobilizzazioni in <span class=\"_ _6\"></span>corso) sono assogg<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ttate annua<span class=\"_ _6\"></span>lmente a test di impa<span class=\"_ _6\"></span>irment al fine di determinar<span class=\"_ _9\"></span>e se<span class=\"_ _5e\"> </span>vi siano state p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rdite di val<span class=\"_ _9\"></span>ore<span class=\"_ _2\"></span> indipend<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte<span class=\"ff4\">mente dall\u2019esistenza<span class=\"_ _6\"></span> o meno d<span class=\"_ _6\"></span>i indicatori d<span class=\"_ _6\"></span>i perdita di va<span class=\"_ _6\"></span>lore.<span class=\"_ _5e\"> </span></span>L\u2019ammontare <span class=\"_ _2\"></span>recuperabile <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>maggiore <span class=\"_ _2\"></span>fra <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>prezzo <span class=\"_ _2\"></span>netto <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>vendita <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>d\u2019uso. <span class=\"_ _2\"></span>Nella <span class=\"_ _3\"></span>valutazion<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>del <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>d\u2019us<span class=\"_ _2\"></span>o, <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cassa <span class=\"_ _3\"></span>futuri <span class=\"_ _2\"></span>stimati <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>scontati <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>loro <span class=\"_ _2\"></span>valore <span class=\"_ _2\"></span>attuale <span class=\"_ _2\"></span>utilizzando <span class=\"_ _3\"></span>un <span class=\"_ _2\"></span>tasso <span class=\"_ _3\"></span>al<span class=\"_ _5e\"> </span>lordo <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _9\"></span>imposte ch<span class=\"_ _6\"></span>e rifl<span class=\"_ _9\"></span>ette le <span class=\"_ _9\"></span>v<span class=\"_ _2\"></span>alutazioni <span class=\"_ _9\"></span>correnti <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>mercato del <span class=\"_ _9\"></span>valore att<span class=\"_ _9\"></span>uale del <span class=\"_ _9\"></span>denaro e <span class=\"_ _9\"></span>dei r<span class=\"_ _6\"></span>ischi<span class=\"_ _5e\"> </span>specifici dell<span class=\"_ _6\"></span>\u2019attivit\u00e0.<span class=\"_ _5e\"> </span>Se <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _3\"></span>recuperabile <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019attivit\u00e0 <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un\u2019unit\u00e0 <span class=\"_ _e\"></span>generatrice <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>flussi <span class=\"_ _3\"></span>finanziari <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>essere<span class=\"_ _5e\"> </span>inferiore <span class=\"_ _11\"></span>rispetto <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>relativo <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>contabile, <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>contabile <span class=\"_ _11\"></span>dell\u2019attivit\u00e0 <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _d\"> </span>ridotto <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>minor <span class=\"_ _11\"></span>valore<span class=\"_ _5e\"> </span>recuperabile. U<span class=\"_ _6\"></span>na perdita <span class=\"_ _6\"></span>di valore viene rilevata<span class=\"_ _6\"></span> nel conto econ<span class=\"_ _9\"></span>omico del periodo.<span class=\"_ _5e\"> </span>Una CGU \u00e8 d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>finita dal<span class=\"_ _6\"></span>lo IAS 36 com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> il pi\u00f9 <span class=\"_ _6\"></span>piccolo gr<span class=\"_ _9\"></span>uppo di attivit\u00e0 che gen<span class=\"_ _9\"></span>era flussi finanziari in <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ntrata<span class=\"_ _5e\"> </span>che <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>ampiamente indipendenti dai <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>finanziari in <span class=\"_ _2\"></span>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=\"_ _3\"></span>di<span class=\"_ _5e\"> </span>attivit\u00e0. Il<span class=\"_ _6\"></span> Gru<span class=\"_ _6\"></span>ppo TA,<span class=\"_ _9\"></span> a seguito <span class=\"_ _9\"></span>de<span class=\"ff4\">ll\u2019analisi dei <span class=\"_ _9\"></span>propri f<span class=\"_ _6\"></span>lussi fina<span class=\"_ _6\"></span>nziari, <span class=\"_ _6\"></span>ha <span class=\"_ _9\"></span>indentificato qual<span class=\"_ _6\"></span>i CGU <span class=\"_ _9\"></span>lo scalo <span class=\"_ _9\"></span>di<span class=\"_ _5e\"> </span></span>Firenze <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>lo scal<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>di Pisa, <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>quanto <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>due scali <span class=\"_ _9\"></span>generano <span class=\"_ _9\"></span>flussi <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>entrata <span class=\"_ _9\"></span>largamente <span class=\"_ _9\"></span>indipendenti<span class=\"_ _5e\"> </span>fra <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>loro. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ha <span class=\"_ _8\"></span>anche <span class=\"_ _9\"></span>valutato <span class=\"_ _9\"></span>se <span class=\"_ _9\"></span>fosse <span class=\"_ _9\"></span>possibile <span class=\"_ _8\"></span>disa<span class=\"_ _2\"></span>ggregare <span class=\"_ _9\"></span>ulteriormente <span class=\"_ _8\"></span>tali <span class=\"_ _9\"></span>flussi <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tipologia<span class=\"_ _5e\"> </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=\"_ _3\"></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=\"_ _5e\"> </span>ampiamente <span class=\"_ _e\"></span>indipendenti<span class=\"_ _9\"></span>, <span class=\"_ _10\"></span>principalmente <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>considerazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>significativa <span class=\"_ _e\"></span>dipendenza <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _d\"> </span>in<span class=\"_ _5e\"> </span>entrata del settor<span class=\"_ _6\"></span>e Non Avia<span class=\"_ _6\"></span>tion dal vol<span class=\"_ _6\"></span>ume di traffico e, quindi<span class=\"_ _6\"></span>, dall\u2019Aviation.<span class=\"_ _5e\"> </span>Quando <span class=\"_ _11\"> </span>una  svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>h<span class=\"_ _2\"></span>a <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>ragione <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>essere <span class=\"_ _d\"> </span>mantenuta, <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _d\"> </span>valore <span class=\"_ _11\"></span>contabile  dell<span class=\"_ _6\"></span>\u2019attivit\u00e0 <span class=\"_ _d\"> </span>(o<span class=\"_ _5e\"> </span>dell\u2019unit\u00e0 <span class=\"_ _3\"></span>generatrice <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>flussi <span class=\"_ _3\"></span>finanziari), <span class=\"_ _3\"></span>ad <span class=\"_ _3\"></span>eccezione <span class=\"_ _3\"></span>dell\u2019avviamento, <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>incrementato <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>nuovo <span class=\"_ _3\"></span>valore<span class=\"_ _5e\"> </span>derivante <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>stima <span class=\"_ _d\"> </span>del <span class=\"_ _11\"></span>suo <span class=\"_ _d\"> </span>valore <span class=\"_ _11\"></span>recuperabil<span class=\"ff4\">e, <span class=\"_ _d\"> </span>ma <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>oltre <span class=\"_ _d\"> </span>il <span class=\"_ _11\"></span>valore <span class=\"_ _d\"> </span>netto <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>carico <span class=\"_ _11\"></span>che <span class=\"_ _d\"> </span>l\u2019attivit\u00e0<span class=\"_ _5e\"> </span></span>avrebbe <span class=\"_ _2\"></span>avuto <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>fosse <span class=\"_ _2\"></span>stata <span class=\"_ _3\"></span>effettuata la <span class=\"_ _3\"></span>svalutazione <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>perdita <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>valore. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>ripristino <span class=\"_ _3\"></span>del valore <span class=\"_ _3\"></span>\u00e8<span class=\"_ _5e\"> </span>imputato al <span class=\"_ _6\"></span>conto economico del per<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>odo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-505": {
   "value": "Leasing (per il<span class=\"_ _6\"></span> locatario) Il <span class=\"_ _8\"></span>Gruppo <span class=\"_ _9\"></span>riconosce <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tutti <span class=\"_ _8\"></span>i <span class=\"_ _9\"></span>contratti <span class=\"_ _9\"></span>di <span class=\"_ _8\"></span>leasing <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>quali <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _9\"></span>locatario, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>eccezione <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>quelli <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>breve <span class=\"_ _9\"></span>termine<span class=\"_ _9\"></span> (i.e. <span class=\"_ _e\"></span>contratti <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>locazione <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>durata <span class=\"_ _e\"></span>inferiore <span class=\"_ _e\"></span>o <span class=\"_ _e\"></span>uguale <span class=\"_ _3\"></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=\"_ _3\"></span>un\u2019opzione <span class=\"_ _e\"></span>di acquisto) <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>quelli <span class=\"_ _3\"></span>con <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>modesto <span class=\"_ _3\"></span>valore <span class=\"_ _2\"></span>(cio\u00e8 <span class=\"_ _3\"></span>aventi <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>unitario <span class=\"_ _2\"></span>inferiore <span class=\"_ _3\"></span>a <span class=\"_ _2\"></span>5 <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di euro), un di<span class=\"_ _6\"></span>ritto d\u2019uso a<span class=\"_ _6\"></span>lla da<span class=\"_ _6\"></span>ta di inizio d<span class=\"_ _9\"></span>el leasing, che cor<span class=\"_ _9\"></span>risponde alla data<span class=\"_ _6\"></span> in cui l\u2019attiv<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>t\u00e0 sottostant<span class=\"_ _9\"></span>e \u00e8 disponibile per l<span class=\"_ _6\"></span>\u2019uso. <span class=\"ff2\"> </span>I <span class=\"_ _2\"></span>canoni <span class=\"_ _2\"></span>di <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>bre<span class=\"_ _2\"></span>ve <span class=\"_ _2\"></span>termine e <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>bass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>valore s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>rilevati come <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>conto economico a quote c<span class=\"_ _9\"></span>os<span class=\"_ _2\"></span>tanti l<span class=\"_ _6\"></span>ungo la <span class=\"_ _6\"></span>durata del leasing. I <span class=\"_ _10\"></span>diri<span class=\"_ _2\"></span>tti <span class=\"_ _11\"></span>d\u2019uso <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>valutati <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>cos<span class=\"_ _2\"></span>to, <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>netto <span class=\"_ _10\"></span>degli <span class=\"_ _11\"></span>ammortam<span class=\"_ _6\"></span>enti <span class=\"_ _11\"></span>accumula<span class=\"_ _6\"></span>ti <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _10\"></span>perdite <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>valore (<span class=\"ff9\">impairment <span class=\"_ _2e\"> </span>losses</span>) <span class=\"_ _2e\"> </span>e <span class=\"_ _2e\"> </span>re<span class=\"_ _2\"></span>ttificati <span class=\"_ _2e\"> </span>a <span class=\"_ _2e\"> </span>seguito <span class=\"_ _12\"> </span>di <span class=\"_ _2e\"> </span>ogni <span class=\"_ _12\"> </span>rimisurazione <span class=\"_ _12\"> </span>delle <span class=\"_ _2e\"> </span>passivit\u00e0 <span class=\"_ _2e\"> </span>del <span class=\"_ _12\"> </span>leasing. <span class=\"_ _2e\"> </span>Il <span class=\"_ _2e\"> </span>va<span class=\"_ _2\"></span>lore assegnato <span class=\"_ _9\"></span>ai diritti d\u2019uso corri<span class=\"_ _6\"></span>sponde <span class=\"_ _6\"></span>all\u2019amm<span class=\"_ _6\"></span>ontare dell<span class=\"_ _6\"></span>e passivit\u00e0 <span class=\"_ _6\"></span>di leasing <span class=\"_ _9\"></span>rilevate, oltre <span class=\"_ _6\"></span>ai costi <span class=\"_ _6\"></span>diretti<span class=\"_ _6\"></span> iniziali <span class=\"_ _3\"></span>sostenuti, <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>canoni <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>leasi<span class=\"_ _2\"></span>ng <span class=\"_ _2\"></span>regolati <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>inizio <span class=\"_ _3\"></span>contratto <span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>precedentemente, <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>c<span class=\"_ _3\"></span>osti <span class=\"_ _3\"></span>di ripristino,  al  netto  di  eventuali  incentivi  di  leasing<span class=\"_ _6\"></span>  ricevuti.  Il  valore  attualizzato  dell<span class=\"_ _6\"></span>a  passivit\u00e0  cos\u00ec determinata <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>ncrementa <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>diritto <span class=\"_ _e\"></span>d\u2019uso <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>bene <span class=\"_ _e\"></span>sottostante, <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>contropartita <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>riconoscimento <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>un fondo <span class=\"_ _e\"></span>dedicato. <span class=\"_ _3\"></span>A <span class=\"_ _e\"></span>meno <span class=\"_ _e\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>sia <span class=\"_ _e\"></span>ragionevolmente <span class=\"_ _e\"></span>certo <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>ottenere <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>propriet\u00e0 <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>bene<span class=\"_ _5e\"> </span>locato alla fine <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>durata del <span class=\"_ _2\"></span>leasing, i <span class=\"_ _2\"></span>diritti <span class=\"_ _2\"></span>d\u2019uso sono <span class=\"_ _2\"></span>ammortizzati a <span class=\"_ _2\"></span>quote <span class=\"_ _2\"></span>costanti sulla base<span class=\"_ _2\"></span> della vita utile stimata<span class=\"_ _6\"></span> o della <span class=\"_ _6\"></span>durata del contratto, se inf<span class=\"_ _9\"></span>eriore. La <span class=\"_ _10\"></span>durata <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>lease <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _10\"></span>calcolata <span class=\"_ _e\"></span>consi<span class=\"_ _2\"></span>derando <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>periodo <span class=\"_ _10\"></span>non <span class=\"_ _10\"></span>annullabile <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>l<span class=\"_ _2\"></span>easing, <span class=\"_ _10\"></span>insieme <span class=\"_ _10\"></span>ai <span class=\"_ _10\"></span>periodi coperti  da <span class=\"_ _d\"> </span>un\u2019opzione  di <span class=\"_ _d\"> </span>estensione  dell<span class=\"_ _6\"></span>\u2019accordo  s<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>  \u00e8  ragionevolm<span class=\"_ _9\"></span>ente  certo  che  verr\u00e0 <span class=\"_ _d\"> </span>esercitata, <span class=\"_ _d\"> </span>o qualsiasi <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>coperto <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>un\u2019opzione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>risoluzio<span class=\"ff2\">ne <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>contratto <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>locazione, <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _e\"></span>ragionevolment<span class=\"_ _6\"></span>e </span>certo non essere esercitato. Il Gruppo valuta se si<span class=\"_ _2\"></span>a ragionevolmente certo esercitare o meno le opzioni di 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=\"_ _10\"></span>tutti <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>fattori <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>levanti <span class=\"_ _3\"></span>che <span class=\"_ _10\"></span>creano <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>incentivo <span class=\"_ _e\"></span>ec<span class=\"_ _3\"></span>onomico afferente tali deci<span class=\"_ _6\"></span>sioni. La passivit\u00e0<span class=\"_ _6\"></span> finanziar<span class=\"_ _9\"></span>ia per l<span class=\"_ _6\"></span>easing \u00e8 <span class=\"_ _9\"></span>rilevata alla <span class=\"_ _9\"></span>data<span class=\"_ _2\"></span> di <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>nizio d<span class=\"_ _6\"></span>ell\u2019accordo pe<span class=\"_ _9\"></span>r un valore <span class=\"_ _9\"></span>complessivo par<span class=\"_ _6\"></span>i al <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>attuale <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>canoni <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>leasing <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>corrispondere <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>corso <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>contratto, <span class=\"_ _11\"></span>scontati utilizzando <span class=\"_ _10\"></span>tassi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>interesse <span class=\"_ _10\"></span>marginali <span class=\"_ _10\"></span>(<span class=\"ff9\">Incremental <span class=\"_ _e\"></span>borr<span class=\"_ _2\"></span>owing <span class=\"_ _e\"></span>rate</span> <span class=\"_ _11\"></span><span class=\"ff4\">\u201cIBR\u201d), <span class=\"_ _e\"></span>quando <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>tasso <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>interesse </span>implicito <span class=\"_ _13\"> </span>nel <span class=\"_ _13\"> </span>contratto <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>leasing <span class=\"_ _14\"> </span>non <span class=\"_ _12\"> </span>\u00e8 <span class=\"_ _14\"> </span>facil<span class=\"_ _6\"></span>mente <span class=\"_ _13\"> </span>determinabile. <span class=\"_ _13\"> </span>I <span class=\"_ _13\"> </span>pagamenti <span class=\"_ _13\"> </span>variabili <span class=\"_ _13\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>leasing rimangono conta<span class=\"_ _6\"></span>bilizzati a <span class=\"_ _6\"></span>conto economico com<span class=\"_ _6\"></span>e costo di c<span class=\"_ _6\"></span>ompetenza del<span class=\"_ _6\"></span> periodo. L\u2019IFRS <span class=\"_ _12\"> </span>16 <span class=\"_ _13\"> </span>richiede <span class=\"_ _13\"> </span>da <span class=\"_ _12\"> </span>parte <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>management <span class=\"_ _12\"> </span>l\u2019effettuazione <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>stime <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>assunzioni <span class=\"_ _12\"> </span>che <span class=\"_ _13\"> </span>possono influenzare <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>valutazione <span class=\"_ _15\"> </span>del <span class=\"_ _35\"> </span>diritto <span class=\"_ _15\"> </span>d\u2019uso <span class=\"_ _15\"> </span>e <span class=\"_ _35\"> </span>della <span class=\"_ _15\"> </span>passivit\u00e0 <span class=\"_ _15\"> </span>finanziaria <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>leasing, <span class=\"_ _35\"> </span>incluse <span class=\"_ _15\"> </span>la determinazion<span class=\"_ _6\"></span>e <span class=\"_ _2f\"> </span>di: <span class=\"_ _2f\"> </span>contratti <span class=\"_ _14\"> </span>in <span class=\"_ _2f\"> </span>ambito <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>applicazione <span class=\"_ _2f\"> </span>delle <span class=\"_ _f\"> </span>nuove <span class=\"_ _2f\"> </span>regole <span class=\"_ _14\"> </span>per <span class=\"_ _2f\"> </span>la <span class=\"_ _2f\"> </span>misurazione <span class=\"_ _2f\"> </span>di attivit\u00e0/passivit\u00e0 <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>metodo <span class=\"_ _15\"> </span>finan<span class=\"_ _6\"></span>ziario; <span class=\"_ _f\"> </span>termini <span class=\"_ _f\"> </span>del <span class=\"_ _15\"> </span>contratto; <span class=\"_ _f\"> </span>tasso <span class=\"_ _f\"> </span>di <span class=\"_ _15\"> </span>inter<span class=\"_ _6\"></span>esse <span class=\"_ _15\"> </span>ut<span class=\"_ _6\"></span>ilizzato <span class=\"_ _f\"> </span>per l\u2019attualizza<span class=\"_ _6\"></span>zione dei futuri <span class=\"_ _6\"></span>canoni di leasing. <span class=\"ff2\"> </span>Leasing (per il<span class=\"_ _6\"></span> locatore) I contratti di leasing che vedono il Gr<span class=\"_ _2\"></span>uppo come locatore sono classificati com<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> leasing operativo o come leasing finanziari<span class=\"_ _6\"></span>o. Rientran<span class=\"_ _6\"></span>o in tale categoria, <span class=\"_ _6\"></span>in particolare, le s<span class=\"_ _6\"></span>ubconcessioni<span class=\"_ _9\"></span>.<span class=\"_ _2\"></span> Un leasing <span class=\"_ _6\"></span>\u00e8 classificato co<span class=\"_ _9\"></span>me finanziario se trasferisc<span class=\"_ _6\"></span>e, sostanzialment<span class=\"_ _9\"></span>e, tutti i rischi e i benefic<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> conness<span class=\"_ _9\"></span>i alla <span class=\"_ _6\"></span>propriet\u00e0 di <span class=\"_ _6\"></span>un\u2019attivit\u00e0 <span class=\"_ _9\"></span>sottos<span class=\"_ _2\"></span>tante. U<span class=\"_ _6\"></span>n l<span class=\"_ _6\"></span>easing \u00e8 <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span>lassificato come <span class=\"_ _6\"></span>operativo <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>, sostan<span class=\"_ _6\"></span>zialmente, <span class=\"_ _9\"></span>non trasferisce tutti <span class=\"_ _6\"></span>i rischi e i b<span class=\"_ _6\"></span>en<span class=\"ff4\">efici derivanti da<span class=\"_ _6\"></span>lla propriet\u00e0 di un\u2019atti<span class=\"_ _9\"></span>vi<span class=\"_ _2\"></span>t\u00e0 sottost<span class=\"_ _6\"></span>ante.<span class=\"ff2\"> </span></span>Il Gruppo, all<span class=\"_ _6\"></span>a data del present<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> Bilancio, ha unicam<span class=\"_ _9\"></span>ente leasing operativi. Per <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>contratti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>leasing <span class=\"_ _2\"></span>operativo, il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>deve <span class=\"_ _2\"></span>rilevare <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>pagamenti dovuti <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>leasing ope<span class=\"_ _2\"></span>rativi come proventi con un <span class=\"_ _6\"></span>criterio a quote co<span class=\"_ _6\"></span>stanti o second<span class=\"_ _6\"></span>o un altro <span class=\"_ _6\"></span>criterio sistematic<span class=\"_ _6\"></span>o.  I costi, compreso l<span class=\"_ _6\"></span>\u2019ammorta<span class=\"_ _6\"></span>mento, sostenuti per r<span class=\"_ _9\"></span>ealizzare i proventi del l<span class=\"_ _6\"></span>easing <span class=\"_ _6\"></span>come costo.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-507": {
   "value": "Partecipazioni in <span class=\"_ _6\"></span>imprese col<span class=\"_ _6\"></span>legate e sottop<span class=\"_ _6\"></span>oste a cont<span class=\"_ _6\"></span>rollo congiunto<span class=\"_ _5e\"> </span>Le impres<span class=\"_ _6\"></span>e collega<span class=\"_ _6\"></span>te e <span class=\"_ _6\"></span>le joint <span class=\"_ _9\"></span>venture sono incl<span class=\"_ _6\"></span>use nel<span class=\"_ _6\"></span> bilan<span class=\"_ _6\"></span>cio dall<span class=\"_ _6\"></span>a data <span class=\"_ _6\"></span>in cui inizia <span class=\"_ _9\"></span>l\u2019influenza notevol<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale s<span class=\"_ _2\"></span>ituazione cessa di esistere. Si definiscono collegate<span class=\"_ _5e\"> </span>le <span class=\"_ _2e\"> </span>imprese <span class=\"_ _12\"> </span>nelle <span class=\"_ _2e\"> </span>quali <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>Gruppo <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _12\"> </span>un\u2019influe<span class=\"_ _6\"></span>nza <span class=\"_ _2e\"> </span>notevole, <span class=\"_ _12\"> </span>ma <span class=\"_ _2e\"> </span>non <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>controllo, <span class=\"_ _12\"> </span>sulle <span class=\"_ _2e\"> </span>politiche<span class=\"_ _5e\"> </span></span>finanziarie <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>operative. <span class=\"_ _9\"></span>Si defin<span class=\"_ _6\"></span>iscono <span class=\"_ _9\"></span>joint <span class=\"_ _9\"></span>venture <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>accordi <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>quale <span class=\"_ _9\"></span>le pa<span class=\"_ _6\"></span>rti <span class=\"_ _9\"></span>che<span class=\"_ _5e\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto <span class=\"_ _6\"></span>vantano diritti <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ulle 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 e <span class=\"_ _2\"></span>in una j<span class=\"_ _2\"></span>oint<span class=\"_ _5e\"> </span>venture \u00e8 inizialmente rilevata al<span class=\"_ _6\"></span> costo e <span class=\"_ _2\"></span>il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _5e\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _9\"></span>del Gruppo <span class=\"_ _9\"></span>negli utili <span class=\"_ _9\"></span>o nelle <span class=\"_ _9\"></span>perdite della <span class=\"_ _9\"></span>partecipata <span class=\"_ _6\"></span>realizzati <span class=\"_ _9\"></span>dopo la <span class=\"_ _9\"></span>data di <span class=\"_ _9\"></span>acquis<span class=\"_ _2\"></span>izione.<span class=\"_ _5e\"> </span>La <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>dell\u2019utile <span class=\"_ _10\"></span>(perdita) <span class=\"_ _10\"></span>d\u2019esercizio <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>partecipata <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>pertinenza <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _e\"></span>nel <span class=\"_ _10\"></span>conto<span class=\"_ _5e\"> </span>economico <span class=\"_ _14\"> </span>consol<span class=\"_ _6\"></span>idato. <span class=\"_ _14\"> </span>I <span class=\"_ _14\"> </span>dividendi <span class=\"_ _14\"> </span>ricevut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>una <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>rtecipata <span class=\"_ _14\"> </span>riducono <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>contabile <span class=\"_ _14\"> </span>della<span class=\"_ _5e\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile della partecipazione sono dov<span class=\"_ _6\"></span>ute anche a variazioni nelle<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>tali <span class=\"_ _14\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>pertinenza <span class=\"_ _14\"> </span>del <span class=\"_ _2f\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _14\"> </span>ri<span class=\"_ _2\"></span>levata <span class=\"_ _14\"> </span>tra <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _14\"> </span>componenti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>conto <span class=\"_ _14\"> </span>economico<span class=\"_ _5e\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o super<span class=\"_ _2\"></span>iore alla<span class=\"_ _5e\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazione della propria quota delle<span class=\"_ _5e\"> </span>ulteriori <span class=\"_ _10\"></span>perdite. <span class=\"_ _10\"></span>Dopo <span class=\"_ _10\"></span>aver <span class=\"_ _10\"></span>azzerato <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>ulteriori <span class=\"_ _10\"></span>pe<span class=\"_ _2\"></span>rdite <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>accantonate <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>rilevate<span class=\"_ _5e\"> </span>come <span class=\"_ _9\"></span>passivit\u00e0, <span class=\"_ _9\"></span>soltanto <span class=\"_ _9\"></span>nella <span class=\"_ _9\"></span>misura <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _9\"></span>abbia <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>obbligazion<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>legali <span class=\"_ _9\"></span>o impl<span class=\"_ _9\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _5e\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0<span class=\"_ _6\"></span> collegata. Se la collegata <span class=\"_ _2\"></span>in seguito realizza utili, il<span class=\"_ _5e\"> </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=\"_ _3\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza solo <span class=\"_ _2\"></span>dopo <span class=\"_ _3\"></span>che la <span class=\"_ _2\"></span>stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato la<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sua<span class=\"_ _5e\"> </span>quota di perdite non <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>levate.<span class=\"_ _5e\"> </span>Gli <span class=\"_ _11\"></span>amministrato<span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>tengo<span class=\"_ _6\"></span>no <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _10\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza<span class=\"_ _6\"></span> <span class=\"_ _10\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>(gestore<span class=\"_ _5e\"> </span>dell\u2019aeroporto <span class=\"_ _10\"></span>dell\u2019Isola <span class=\"_ _11\"></span>d\u2019Elba) <span class=\"_ _10\"></span>anche <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _10\"></span>quota <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>partecipazione <span class=\"_ _11\"></span>infer<span class=\"_ _6\"></span>iore <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>20%.<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>In<span class=\"_ _5e\"> </span>particolare, <span class=\"_ _2f\"> </span>tale <span class=\"_ _2f\"> </span>influenza <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _f\"> </span>determinata <span class=\"_ _14\"> </span>dalla <span class=\"_ _f\"> </span>possibilit\u00e0 <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>i<span class=\"_ _2\"></span>ncidere <span class=\"_ _14\"> </span>sulle <span class=\"_ _2f\"> </span>politiche <span class=\"_ _f\"> </span>comm<span class=\"_ _6\"></span>erciali,<span class=\"_ _5e\"> </span>finanziarie ed op<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rative.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-550": {
   "value": "Partecipazioni in <span class=\"_ _6\"></span>imprese col<span class=\"_ _6\"></span>legate e sottop<span class=\"_ _6\"></span>oste a cont<span class=\"_ _6\"></span>rollo congiunto<span class=\"_ _5e\"> </span>Le impres<span class=\"_ _6\"></span>e collega<span class=\"_ _6\"></span>te e <span class=\"_ _6\"></span>le joint <span class=\"_ _9\"></span>venture sono incl<span class=\"_ _6\"></span>use nel<span class=\"_ _6\"></span> bilan<span class=\"_ _6\"></span>cio dall<span class=\"_ _6\"></span>a data <span class=\"_ _6\"></span>in cui inizia <span class=\"_ _9\"></span>l\u2019influenza notevol<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale s<span class=\"_ _2\"></span>ituazione cessa di esistere. Si definiscono collegate<span class=\"_ _5e\"> </span>le <span class=\"_ _2e\"> </span>imprese <span class=\"_ _12\"> </span>nelle <span class=\"_ _2e\"> </span>quali <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>Gruppo <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _12\"> </span>un\u2019influe<span class=\"_ _6\"></span>nza <span class=\"_ _2e\"> </span>notevole, <span class=\"_ _12\"> </span>ma <span class=\"_ _2e\"> </span>non <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>controllo, <span class=\"_ _12\"> </span>sulle <span class=\"_ _2e\"> </span>politiche<span class=\"_ _5e\"> </span></span>finanziarie <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>operative. <span class=\"_ _9\"></span>Si defin<span class=\"_ _6\"></span>iscono <span class=\"_ _9\"></span>joint <span class=\"_ _9\"></span>venture <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>accordi <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>quale <span class=\"_ _9\"></span>le pa<span class=\"_ _6\"></span>rti <span class=\"_ _9\"></span>che<span class=\"_ _5e\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto <span class=\"_ _6\"></span>vantano diritti <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ulle 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 e <span class=\"_ _2\"></span>in una j<span class=\"_ _2\"></span>oint<span class=\"_ _5e\"> </span>venture \u00e8 inizialmente rilevata al<span class=\"_ _6\"></span> costo e <span class=\"_ _2\"></span>il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _5e\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _9\"></span>del Gruppo <span class=\"_ _9\"></span>negli utili <span class=\"_ _9\"></span>o nelle <span class=\"_ _9\"></span>perdite della <span class=\"_ _9\"></span>partecipata <span class=\"_ _6\"></span>realizzati <span class=\"_ _9\"></span>dopo la <span class=\"_ _9\"></span>data di <span class=\"_ _9\"></span>acquis<span class=\"_ _2\"></span>izione.<span class=\"_ _5e\"> </span>La <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>dell\u2019utile <span class=\"_ _10\"></span>(perdita) <span class=\"_ _10\"></span>d\u2019esercizio <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>partecipata <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>pertinenza <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _e\"></span>nel <span class=\"_ _10\"></span>conto<span class=\"_ _5e\"> </span>economico <span class=\"_ _14\"> </span>consol<span class=\"_ _6\"></span>idato. <span class=\"_ _14\"> </span>I <span class=\"_ _14\"> </span>dividendi <span class=\"_ _14\"> </span>ricevut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>una <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>rtecipata <span class=\"_ _14\"> </span>riducono <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>contabile <span class=\"_ _14\"> </span>della<span class=\"_ _5e\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile della partecipazione sono dov<span class=\"_ _6\"></span>ute anche a variazioni nelle<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>tali <span class=\"_ _14\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>pertinenza <span class=\"_ _14\"> </span>del <span class=\"_ _2f\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _14\"> </span>ri<span class=\"_ _2\"></span>levata <span class=\"_ _14\"> </span>tra <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _14\"> </span>componenti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>conto <span class=\"_ _14\"> </span>economico<span class=\"_ _5e\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o super<span class=\"_ _2\"></span>iore alla<span class=\"_ _5e\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazione della propria quota delle<span class=\"_ _5e\"> </span>ulteriori <span class=\"_ _10\"></span>perdite. <span class=\"_ _10\"></span>Dopo <span class=\"_ _10\"></span>aver <span class=\"_ _10\"></span>azzerato <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>ulteriori <span class=\"_ _10\"></span>pe<span class=\"_ _2\"></span>rdite <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>accantonate <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>rilevate<span class=\"_ _5e\"> </span>come <span class=\"_ _9\"></span>passivit\u00e0, <span class=\"_ _9\"></span>soltanto <span class=\"_ _9\"></span>nella <span class=\"_ _9\"></span>misura <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _9\"></span>abbia <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>obbligazion<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>legali <span class=\"_ _9\"></span>o impl<span class=\"_ _9\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _5e\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0<span class=\"_ _6\"></span> collegata. Se la collegata <span class=\"_ _2\"></span>in seguito realizza utili, il<span class=\"_ _5e\"> </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=\"_ _3\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza solo <span class=\"_ _2\"></span>dopo <span class=\"_ _3\"></span>che la <span class=\"_ _2\"></span>stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato la<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sua<span class=\"_ _5e\"> </span>quota di perdite non <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>levate.<span class=\"_ _5e\"> </span>Gli <span class=\"_ _11\"></span>amministrato<span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>tengo<span class=\"_ _6\"></span>no <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _10\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza<span class=\"_ _6\"></span> <span class=\"_ _10\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>(gestore<span class=\"_ _5e\"> </span>dell\u2019aeroporto <span class=\"_ _10\"></span>dell\u2019Isola <span class=\"_ _11\"></span>d\u2019Elba) <span class=\"_ _10\"></span>anche <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _10\"></span>quota <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>partecipazione <span class=\"_ _11\"></span>infer<span class=\"_ _6\"></span>iore <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>20%.<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>In<span class=\"_ _5e\"> </span>particolare, <span class=\"_ _2f\"> </span>tale <span class=\"_ _2f\"> </span>influenza <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _f\"> </span>determinata <span class=\"_ _14\"> </span>dalla <span class=\"_ _f\"> </span>possibilit\u00e0 <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>i<span class=\"_ _2\"></span>ncidere <span class=\"_ _14\"> </span>sulle <span class=\"_ _2f\"> </span>politiche <span class=\"_ _f\"> </span>comm<span class=\"_ _6\"></span>erciali,<span class=\"_ _5e\"> </span>finanziarie ed op<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rative.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-591": {
   "value": "Partecipazioni in <span class=\"_ _6\"></span>imprese col<span class=\"_ _6\"></span>legate e sottop<span class=\"_ _6\"></span>oste a cont<span class=\"_ _6\"></span>rollo congiunto<span class=\"_ _5e\"> </span>Le impres<span class=\"_ _6\"></span>e collega<span class=\"_ _6\"></span>te e <span class=\"_ _6\"></span>le joint <span class=\"_ _9\"></span>venture sono incl<span class=\"_ _6\"></span>use nel<span class=\"_ _6\"></span> bilan<span class=\"_ _6\"></span>cio dall<span class=\"_ _6\"></span>a data <span class=\"_ _6\"></span>in cui inizia <span class=\"_ _9\"></span>l\u2019influenza notevol<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>o il controllo congiunto e fino <span class=\"_ _2\"></span>al momento in cui tale s<span class=\"_ _2\"></span>ituazione cessa di esistere. Si definiscono collegate<span class=\"_ _5e\"> </span>le <span class=\"_ _2e\"> </span>imprese <span class=\"_ _12\"> </span>nelle <span class=\"_ _2e\"> </span>quali <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>Gruppo <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span><span class=\"ff4\">sercita <span class=\"_ _12\"> </span>un\u2019influe<span class=\"_ _6\"></span>nza <span class=\"_ _2e\"> </span>notevole, <span class=\"_ _12\"> </span>ma <span class=\"_ _2e\"> </span>non <span class=\"_ _12\"> </span>il <span class=\"_ _2e\"> </span>controllo, <span class=\"_ _12\"> </span>sulle <span class=\"_ _2e\"> </span>politiche<span class=\"_ _5e\"> </span></span>finanziarie <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>operative. <span class=\"_ _9\"></span>Si defin<span class=\"_ _6\"></span>iscono <span class=\"_ _9\"></span>joint <span class=\"_ _9\"></span>venture <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>accordi <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>controllo <span class=\"_ _6\"></span>congiunto <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>quale <span class=\"_ _9\"></span>le pa<span class=\"_ _6\"></span>rti <span class=\"_ _9\"></span>che<span class=\"_ _5e\"> </span>detengono il contr<span class=\"_ _6\"></span>ollo congiunto <span class=\"_ _6\"></span>vantano diritti <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ulle 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 e <span class=\"_ _2\"></span>in una j<span class=\"_ _2\"></span>oint<span class=\"_ _5e\"> </span>venture \u00e8 inizialmente rilevata al<span class=\"_ _6\"></span> costo e <span class=\"_ _2\"></span>il valore contabile \u00e8 aumentato o diminuito per rilevare la quota<span class=\"_ _5e\"> </span>di <span class=\"_ _6\"></span>pertinenza <span class=\"_ _9\"></span>del Gruppo <span class=\"_ _9\"></span>negli utili <span class=\"_ _9\"></span>o nelle <span class=\"_ _9\"></span>perdite della <span class=\"_ _9\"></span>partecipata <span class=\"_ _6\"></span>realizzati <span class=\"_ _9\"></span>dopo la <span class=\"_ _9\"></span>data di <span class=\"_ _9\"></span>acquis<span class=\"_ _2\"></span>izione.<span class=\"_ _5e\"> </span>La <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>dell\u2019utile <span class=\"_ _10\"></span>(perdita) <span class=\"_ _10\"></span>d\u2019esercizio <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>partecipata <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>pertinenza <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>rilevata <span class=\"_ _e\"></span>nel <span class=\"_ _10\"></span>conto<span class=\"_ _5e\"> </span>economico <span class=\"_ _14\"> </span>consol<span class=\"_ _6\"></span>idato. <span class=\"_ _14\"> </span>I <span class=\"_ _14\"> </span>dividendi <span class=\"_ _14\"> </span>ricevut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>da <span class=\"_ _14\"> </span>una <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>rtecipata <span class=\"_ _14\"> </span>riducono <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>contabile <span class=\"_ _14\"> </span>della<span class=\"_ _5e\"> </span>partecipazione. Le rettific<span class=\"_ _6\"></span>he al valore contabile della partecipazione sono dov<span class=\"_ _6\"></span>ute anche a variazioni nelle<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>tali <span class=\"_ _14\"> </span>variazioni, <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>pertinenza <span class=\"_ _14\"> </span>del <span class=\"_ _2f\"> </span>Gruppo, <span class=\"_ _2f\"> </span>\u00e8 <span class=\"_ _14\"> </span>ri<span class=\"_ _2\"></span>levata <span class=\"_ _14\"> </span>tra <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>altre <span class=\"_ _14\"> </span>componenti <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>conto <span class=\"_ _14\"> </span>economico<span class=\"_ _5e\"> </span>complessivo. Se la quota parte delle perdite del Gr<span class=\"_ _2\"></span>uppo in una societ\u00e0 collegata \u00e8 uguale o super<span class=\"_ _2\"></span>iore alla<span class=\"_ _5e\"> </span>propria interessenza nella societ\u00e0 <span class=\"_ _2\"></span>collegata, il Gruppo interrompe la <span class=\"_ _2\"></span>rilevazione della propria quota delle<span class=\"_ _5e\"> </span>ulteriori <span class=\"_ _10\"></span>perdite. <span class=\"_ _10\"></span>Dopo <span class=\"_ _10\"></span>aver <span class=\"_ _10\"></span>azzerato <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>partecipazione, <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>ulteriori <span class=\"_ _10\"></span>pe<span class=\"_ _2\"></span>rdite <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>accantonate <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>rilevate<span class=\"_ _5e\"> </span>come <span class=\"_ _9\"></span>passivit\u00e0, <span class=\"_ _9\"></span>soltanto <span class=\"_ _9\"></span>nella <span class=\"_ _9\"></span>misura <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _9\"></span>abbia <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>obbligazion<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>legali <span class=\"_ _9\"></span>o impl<span class=\"_ _9\"></span>icite <span class=\"_ _6\"></span>oppure<span class=\"_ _5e\"> </span>abbia effettuato dei pagamenti per conto della societ\u00e0<span class=\"_ _6\"></span> collegata. Se la collegata <span class=\"_ _2\"></span>in seguito realizza utili, il<span class=\"_ _5e\"> </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=\"_ _3\"></span>di <span class=\"_ _2\"></span>sua <span class=\"_ _2\"></span>pertinenza solo <span class=\"_ _2\"></span>dopo <span class=\"_ _3\"></span>che la <span class=\"_ _2\"></span>stessa <span class=\"_ _2\"></span>ha <span class=\"_ _2\"></span>eguagliato la<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sua<span class=\"_ _5e\"> </span>quota di perdite non <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>levate.<span class=\"_ _5e\"> </span>Gli <span class=\"_ _11\"></span>amministrato<span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>tengo<span class=\"_ _6\"></span>no <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _10\"></span>eserciti <span class=\"_ _11\"></span>un\u2019influenza<span class=\"_ _6\"></span> <span class=\"_ _10\"></span>notevole <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>(gestore<span class=\"_ _5e\"> </span>dell\u2019aeroporto <span class=\"_ _10\"></span>dell\u2019Isola <span class=\"_ _11\"></span>d\u2019Elba) <span class=\"_ _10\"></span>anche <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _10\"></span>quota <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>partecipazione <span class=\"_ _11\"></span>infer<span class=\"_ _6\"></span>iore <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>20%.<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>In<span class=\"_ _5e\"> </span>particolare, <span class=\"_ _2f\"> </span>tale <span class=\"_ _2f\"> </span>influenza <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _f\"> </span>determinata <span class=\"_ _14\"> </span>dalla <span class=\"_ _f\"> </span>possibilit\u00e0 <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>i<span class=\"_ _2\"></span>ncidere <span class=\"_ _14\"> </span>sulle <span class=\"_ _2f\"> </span>politiche <span class=\"_ _f\"> </span>comm<span class=\"_ _6\"></span>erciali,<span class=\"_ _5e\"> </span>finanziarie ed op<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rative.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-508": {
   "value": "Attivit\u00e0 fi<span class=\"_ _6\"></span>nanziarie (incluse le p<span class=\"_ _6\"></span>artecipazioni <span class=\"_ _6\"></span>in altre imp<span class=\"_ _6\"></span>rese)<span class=\"_ _5e\"> </span>La <span class=\"_ _11\"></span>classificazione <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>valutazione <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _d\"> </span>effettua<span class=\"_ _6\"></span>ta <span class=\"_ _11\"></span>considerando <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>modello <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span>gestione dell\u2019attiv<span class=\"_ _6\"></span>it\u00e0 finanziaria, s<span class=\"_ _6\"></span>ia le caratteri<span class=\"_ _6\"></span>stiche contrattua<span class=\"_ _6\"></span>li dei flussi d<span class=\"_ _6\"></span>i cassa ottenibili da<span class=\"_ _6\"></span>ll\u2019attivit\u00e0<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span>In  funzione <span class=\"_ _2e\"> </span>delle <span class=\"_ _2e\"> </span>caratteristiche <span class=\"_ _2e\"> </span>dello <span class=\"_ _2e\"> </span>strumento  e <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>modello  di <span class=\"_ _2e\"> </span>bus<span class=\"_ _2\"></span>iness  adottato <span class=\"_ _2e\"> </span>per <span class=\"_ _2e\"> </span>la  re<span class=\"_ _2\"></span>lativa<span class=\"_ _5e\"> </span>gestione, si disting<span class=\"_ _6\"></span>uono le segu<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti tre categori<span class=\"_ _6\"></span>e: (i)attivit\u00e0 finanziari<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> valutate a<span class=\"_ _6\"></span>l costo ammortizzato;<span class=\"_ _6\"></span> (ii) <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>finanziari<span class=\"_ _6\"></span>e <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 <span class=\"_ _2\"></span>effetti tra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>componenti de<span class=\"_ _2\"></span>ll\u2019util<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>complessivo (di <span class=\"_ _6\"></span>seguito anche F<span class=\"_ _6\"></span>VTOCI); (iii) <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _2\"></span>valutate <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>imputazione <span class=\"_ _3\"></span>degli <span class=\"_ _e\"></span>effetti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _3\"></span>(di <span class=\"_ _3\"></span>seguito<span class=\"_ _5e\"> </span>anche FVTPL).<span class=\"_ _5e\"> </span>L\u2019attivit\u00e0  fina<span class=\"_ _6\"></span>nziaria  \u00e8 <span class=\"_ _d\"> </span>valutata  con <span class=\"_ _d\"> </span>il  metodo  del  costo  amm<span class=\"_ _6\"></span>ortizzato  qua<span class=\"_ _6\"></span>lora  entrambe  l<span class=\"_ _6\"></span>e  seguenti<span class=\"_ _5e\"> </span>condizioni siano sod<span class=\"_ _9\"></span>disfatte: - <span class=\"ff4\">il modello di gestione dell\u2019attivit\u00e0 finan<span class=\"_ _6\"></span>ziaria consiste nella detenz<span class=\"_ _6\"></span>ione della stessa con la sola finalit\u00e0 di<span class=\"_ _5e\"> </span></span>incassare i rel<span class=\"_ _6\"></span>ativi flussi fin<span class=\"_ _9\"></span>anziari; e - <span class=\"_ _11\"></span><span class=\"ff4\">l\u2019attivit\u00e0 <span class=\"_ _10\"></span>finanziaria <span class=\"_ _10\"></span>genera, <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>date <span class=\"_ _11\"></span>predeterminat<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>contrattualmente, <span class=\"_ _11\"></span>flussi <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _10\"></span>rappresentativi<span class=\"_ _5e\"> </span></span>esclusivamente del<span class=\"_ _6\"></span> rendiment<span class=\"_ _6\"></span>o dell\u2019attivit\u00e0 f<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>ria stessa.<span class=\"_ _5e\"> </span>Secondo il metodo del costo <span class=\"_ _6\"></span>ammortizzato il <span class=\"_ _6\"></span>valore di iscrizione inizial<span class=\"_ _6\"></span>e \u00e8 successivamen<span class=\"_ _6\"></span>te rettificato pe<span class=\"_ _9\"></span>r<span class=\"_ _5e\"> </span>tener <span class=\"_ _12\"> </span>conto <span class=\"_ _2e\"> </span>dei <span class=\"_ _12\"> </span>rimborsi <span class=\"_ _12\"> </span>in <span class=\"_ _2e\"> </span>quota <span class=\"_ _12\"> </span>capitale, <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"> </span>eventuali <span class=\"_ _12\"> </span>svalutazioni <span class=\"_ _2e\"> </span>e <span class=\"_ _12\"> </span>dell\u2019ammortamento <span class=\"_ _2e\"> </span>della<span class=\"_ _5e\"> </span>differenza tra il <span class=\"_ _6\"></span>valore di rimbors<span class=\"_ _6\"></span>o e il valore di iscrizi<span class=\"_ _6\"></span>one iniziale.<span class=\"_ _5e\"> </span>L\u2019ammortamento <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>effettuato <span class=\"_ _3\"></span>sulla <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _3\"></span>interno <span class=\"_ _3\"></span>effettivo <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>rappresenta <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>tasso<span class=\"_ _5e\"> </span>che rende uguali, al<span class=\"_ _6\"></span> momento della rilevazione iniz<span class=\"_ _6\"></span>iale, il valore a<span class=\"_ _6\"></span>ttuale dei flussi di cassa attesi e il va<span class=\"_ _6\"></span>lore<span class=\"_ _5e\"> </span>di iscrizione in<span class=\"_ _6\"></span>iziale.<span class=\"_ _5e\"> </span>I <span class=\"_ _14\"> </span>crediti <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>le <span class=\"_ _14\"> </span>altre <span class=\"_ _2f\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>finanziarie <span class=\"_ _2f\"> </span>valutati <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>costo <span class=\"_ _2f\"> </span>ammortizzato <span class=\"_ _14\"> </span>sono <span class=\"_ _14\"> </span>pres<span class=\"_ _2\"></span>entati <span class=\"_ _14\"> </span>nello <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tato<span class=\"_ _5e\"> </span>patrimoniale al<span class=\"_ _6\"></span> netto del relativo fondo <span class=\"_ _9\"></span>svalutazione.<span class=\"_ _5e\"> </span>Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>rappresentativ<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>trumenti <span class=\"_ _10\"></span>di <span class=\"_ _d\"> </span>debito <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>cui <span class=\"_ _d\"> </span>modello <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>bus<span class=\"_ _2\"></span>iness <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>la<span class=\"_ _5e\"> </span>possibilit\u00e0 di <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncassare i <span class=\"_ _3\"></span>flussi di <span class=\"_ _2\"></span>cas<span class=\"_ _2\"></span>sa <span class=\"_ _2\"></span>contrattuali sia <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>possibilit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>alizzare plusvalenze <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>cessione<span class=\"_ _5e\"> </span>(cosiddetto <span class=\"_ _10\"></span>business <span class=\"_ _e\"></span>model <span class=\"_ _10\"></span>hold <span class=\"_ _10\"></span>to <span class=\"_ _11\"></span>collect <span class=\"_ _10\"></span>and <span class=\"_ _10\"></span>se<span class=\"_ _2\"></span>ll), <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>valutate <span class=\"_ _e\"></span>al <span class=\"_ _10\"></span>fair <span class=\"_ _11\"></span>val<span class=\"_ _6\"></span>ue <span class=\"_ _10\"></span>con <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>mputazione <span class=\"_ _e\"></span>degli<span class=\"_ _5e\"> </span>effetti a OCI (attiv<span class=\"_ _6\"></span>it\u00e0 valuta<span class=\"_ _6\"></span>te al FVTOCI).<span class=\"_ _5e\"> </span>In tal <span class=\"_ _2\"></span>caso s<span class=\"_ _2\"></span>ono rilevati <span class=\"_ _2\"></span>a patrimonio netto, <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>componenti dell\u2019utile complessivo, le <span class=\"_ _2\"></span>variazioni di<span class=\"_ _5e\"> </span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>strumento. L\u2019ammontare <span class=\"_ _2\"></span>cumulato <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>imputato <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>riserva <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </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=\"_ _e\"></span>dell\u2019utile <span class=\"_ _e\"></span>complessiv<span class=\"_ _6\"></span>o, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>reversal <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto<span class=\"_ _5e\"> </span></span>economico <span class=\"_ _e\"></span>all\u2019atto <span class=\"_ _3\"></span>dell\u2019eliminazione <span class=\"_ _3\"></span>contabile <span class=\"_ _3\"></span>dello <span class=\"_ _e\"></span>strumento. <span class=\"_ _3\"></span>Vengono <span class=\"_ _e\"></span>rilevati <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>gli<span class=\"_ _5e\"> </span>interessi attivi ca<span class=\"_ _6\"></span>lcolati uti<span class=\"_ _6\"></span>lizzando il ta<span class=\"_ _6\"></span>sso di interess<span class=\"_ _6\"></span>e effettivo, le <span class=\"_ _6\"></span>differenze di cambio e le sval<span class=\"_ _6\"></span>utazioni.<span class=\"_ _5e\"> </span>Un\u2019attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _e\"></span>valutata <span class=\"_ _3\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _e\"></span>ammortizzato <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>FVTOCI <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>valutata <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _3\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>co<span class=\"_ _2\"></span>n<span class=\"_ _5e\"> </span>imputazione degl<span class=\"_ _6\"></span>i effetti a<span class=\"_ _6\"></span> conto economic<span class=\"_ _6\"></span>o (attivit\u00e0 va<span class=\"_ _6\"></span>lutate al<span class=\"_ _6\"></span> FVTPL).<span class=\"_ _5e\"> </span>Gli <span class=\"_ _12\"> </span>strumenti <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>sono <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _12\"> </span>esposti <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>bilancio <span class=\"_ _12\"> </span>quando, <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>effetto <span class=\"_ _12\"> </span>della <span class=\"_ _12\"> </span>loro <span class=\"_ _12\"> </span>cessione <span class=\"_ _12\"> </span>o<span class=\"_ _5e\"> </span>estinzione, <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _e\"></span>coinvolto <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>loro <span class=\"_ _e\"></span>gestione, <span class=\"_ _3\"></span>n\u00e9 <span class=\"_ _3\"></span>detiene <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>rischi <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>i <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>relativi <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>tali<span class=\"_ _5e\"> </span>strumenti cedut<span class=\"_ _6\"></span>i/estinti.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-592": {
   "value": "Attivit\u00e0 fi<span class=\"_ _6\"></span>nanziarie (incluse le p<span class=\"_ _6\"></span>artecipazioni <span class=\"_ _6\"></span>in altre imp<span class=\"_ _6\"></span>rese)<span class=\"_ _5e\"> </span>La <span class=\"_ _11\"></span>classificazione <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>valutazione <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _d\"> </span>effettua<span class=\"_ _6\"></span>ta <span class=\"_ _11\"></span>considerando <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>modello <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span>gestione dell\u2019attiv<span class=\"_ _6\"></span>it\u00e0 finanziaria, s<span class=\"_ _6\"></span>ia le caratteri<span class=\"_ _6\"></span>stiche contrattua<span class=\"_ _6\"></span>li dei flussi d<span class=\"_ _6\"></span>i cassa ottenibili da<span class=\"_ _6\"></span>ll\u2019attivit\u00e0<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span>In  funzione <span class=\"_ _2e\"> </span>delle <span class=\"_ _2e\"> </span>caratteristiche <span class=\"_ _2e\"> </span>dello <span class=\"_ _2e\"> </span>strumento  e <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>modello  di <span class=\"_ _2e\"> </span>bus<span class=\"_ _2\"></span>iness  adottato <span class=\"_ _2e\"> </span>per <span class=\"_ _2e\"> </span>la  re<span class=\"_ _2\"></span>lativa<span class=\"_ _5e\"> </span>gestione, si disting<span class=\"_ _6\"></span>uono le segu<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti tre categori<span class=\"_ _6\"></span>e: (i)attivit\u00e0 finanziari<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> valutate a<span class=\"_ _6\"></span>l costo ammortizzato;<span class=\"_ _6\"></span> (ii) <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>finanziari<span class=\"_ _6\"></span>e <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 <span class=\"_ _2\"></span>effetti tra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>componenti de<span class=\"_ _2\"></span>ll\u2019util<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>complessivo (di <span class=\"_ _6\"></span>seguito anche F<span class=\"_ _6\"></span>VTOCI); (iii) <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _2\"></span>valutate <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>imputazione <span class=\"_ _3\"></span>degli <span class=\"_ _e\"></span>effetti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _3\"></span>(di <span class=\"_ _3\"></span>seguito<span class=\"_ _5e\"> </span>anche FVTPL).<span class=\"_ _5e\"> </span>L\u2019attivit\u00e0  fina<span class=\"_ _6\"></span>nziaria  \u00e8 <span class=\"_ _d\"> </span>valutata  con <span class=\"_ _d\"> </span>il  metodo  del  costo  amm<span class=\"_ _6\"></span>ortizzato  qua<span class=\"_ _6\"></span>lora  entrambe  l<span class=\"_ _6\"></span>e  seguenti<span class=\"_ _5e\"> </span>condizioni siano sod<span class=\"_ _9\"></span>disfatte: - <span class=\"ff4\">il modello di gestione dell\u2019attivit\u00e0 finan<span class=\"_ _6\"></span>ziaria consiste nella detenz<span class=\"_ _6\"></span>ione della stessa con la sola finalit\u00e0 di<span class=\"_ _5e\"> </span></span>incassare i rel<span class=\"_ _6\"></span>ativi flussi fin<span class=\"_ _9\"></span>anziari; e - <span class=\"_ _11\"></span><span class=\"ff4\">l\u2019attivit\u00e0 <span class=\"_ _10\"></span>finanziaria <span class=\"_ _10\"></span>genera, <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>date <span class=\"_ _11\"></span>predeterminat<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>contrattualmente, <span class=\"_ _11\"></span>flussi <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _10\"></span>rappresentativi<span class=\"_ _5e\"> </span></span>esclusivamente del<span class=\"_ _6\"></span> rendiment<span class=\"_ _6\"></span>o dell\u2019attivit\u00e0 f<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>ria stessa.<span class=\"_ _5e\"> </span>Secondo il metodo del costo <span class=\"_ _6\"></span>ammortizzato il <span class=\"_ _6\"></span>valore di iscrizione inizial<span class=\"_ _6\"></span>e \u00e8 successivamen<span class=\"_ _6\"></span>te rettificato pe<span class=\"_ _9\"></span>r<span class=\"_ _5e\"> </span>tener <span class=\"_ _12\"> </span>conto <span class=\"_ _2e\"> </span>dei <span class=\"_ _12\"> </span>rimborsi <span class=\"_ _12\"> </span>in <span class=\"_ _2e\"> </span>quota <span class=\"_ _12\"> </span>capitale, <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"> </span>eventuali <span class=\"_ _12\"> </span>svalutazioni <span class=\"_ _2e\"> </span>e <span class=\"_ _12\"> </span>dell\u2019ammortamento <span class=\"_ _2e\"> </span>della<span class=\"_ _5e\"> </span>differenza tra il <span class=\"_ _6\"></span>valore di rimbors<span class=\"_ _6\"></span>o e il valore di iscrizi<span class=\"_ _6\"></span>one iniziale.<span class=\"_ _5e\"> </span>L\u2019ammortamento <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>effettuato <span class=\"_ _3\"></span>sulla <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nteresse <span class=\"_ _3\"></span>interno <span class=\"_ _3\"></span>effettivo <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>rappresenta <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>tasso<span class=\"_ _5e\"> </span>che rende uguali, al<span class=\"_ _6\"></span> momento della rilevazione iniz<span class=\"_ _6\"></span>iale, il valore a<span class=\"_ _6\"></span>ttuale dei flussi di cassa attesi e il va<span class=\"_ _6\"></span>lore<span class=\"_ _5e\"> </span>di iscrizione in<span class=\"_ _6\"></span>iziale.<span class=\"_ _5e\"> </span>I <span class=\"_ _14\"> </span>crediti <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>le <span class=\"_ _14\"> </span>altre <span class=\"_ _2f\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>finanziarie <span class=\"_ _2f\"> </span>valutati <span class=\"_ _14\"> </span>al <span class=\"_ _2f\"> </span>costo <span class=\"_ _2f\"> </span>ammortizzato <span class=\"_ _14\"> </span>sono <span class=\"_ _14\"> </span>pres<span class=\"_ _2\"></span>entati <span class=\"_ _14\"> </span>nello <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tato<span class=\"_ _5e\"> </span>patrimoniale al<span class=\"_ _6\"></span> netto del relativo fondo <span class=\"_ _9\"></span>svalutazione.<span class=\"_ _5e\"> </span>Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>rappresentativ<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>trumenti <span class=\"_ _10\"></span>di <span class=\"_ _d\"> </span>debito <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>cui <span class=\"_ _d\"> </span>modello <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>bus<span class=\"_ _2\"></span>iness <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>la<span class=\"_ _5e\"> </span>possibilit\u00e0 di <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>ncassare i <span class=\"_ _3\"></span>flussi di <span class=\"_ _2\"></span>cas<span class=\"_ _2\"></span>sa <span class=\"_ _2\"></span>contrattuali sia <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>possibilit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>alizzare plusvalenze <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>cessione<span class=\"_ _5e\"> </span>(cosiddetto <span class=\"_ _10\"></span>business <span class=\"_ _e\"></span>model <span class=\"_ _10\"></span>hold <span class=\"_ _10\"></span>to <span class=\"_ _11\"></span>collect <span class=\"_ _10\"></span>and <span class=\"_ _10\"></span>se<span class=\"_ _2\"></span>ll), <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>valutate <span class=\"_ _e\"></span>al <span class=\"_ _10\"></span>fair <span class=\"_ _11\"></span>val<span class=\"_ _6\"></span>ue <span class=\"_ _10\"></span>con <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>mputazione <span class=\"_ _e\"></span>degli<span class=\"_ _5e\"> </span>effetti a OCI (attiv<span class=\"_ _6\"></span>it\u00e0 valuta<span class=\"_ _6\"></span>te al FVTOCI).<span class=\"_ _5e\"> </span>In tal <span class=\"_ _2\"></span>caso s<span class=\"_ _2\"></span>ono rilevati <span class=\"_ _2\"></span>a patrimonio netto, <span class=\"_ _2\"></span>tra le <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>componenti dell\u2019utile complessivo, le <span class=\"_ _2\"></span>variazioni di<span class=\"_ _5e\"> </span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>dello <span class=\"_ _2\"></span>strumento. L\u2019ammontare <span class=\"_ _2\"></span>cumulato <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>variazioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>imputato <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>riserva <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </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=\"_ _e\"></span>dell\u2019utile <span class=\"_ _e\"></span>complessiv<span class=\"_ _6\"></span>o, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>reversal <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>conto<span class=\"_ _5e\"> </span></span>economico <span class=\"_ _e\"></span>all\u2019atto <span class=\"_ _3\"></span>dell\u2019eliminazione <span class=\"_ _3\"></span>contabile <span class=\"_ _3\"></span>dello <span class=\"_ _e\"></span>strumento. <span class=\"_ _3\"></span>Vengono <span class=\"_ _e\"></span>rilevati <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>conto <span class=\"_ _e\"></span>economico <span class=\"_ _e\"></span>gli<span class=\"_ _5e\"> </span>interessi attivi ca<span class=\"_ _6\"></span>lcolati uti<span class=\"_ _6\"></span>lizzando il ta<span class=\"_ _6\"></span>sso di interess<span class=\"_ _6\"></span>e effettivo, le <span class=\"_ _6\"></span>differenze di cambio e le sval<span class=\"_ _6\"></span>utazioni.<span class=\"_ _5e\"> </span>Un\u2019attivit\u00e0 <span class=\"_ _3\"></span>finanziaria <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _e\"></span>valutata <span class=\"_ _3\"></span>al <span class=\"_ _e\"></span>costo <span class=\"_ _e\"></span>ammortizzato <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>FVTOCI <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>valutata <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span>l <span class=\"_ _3\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>co<span class=\"_ _2\"></span>n<span class=\"_ _5e\"> </span>imputazione degl<span class=\"_ _6\"></span>i effetti a<span class=\"_ _6\"></span> conto economic<span class=\"_ _6\"></span>o (attivit\u00e0 va<span class=\"_ _6\"></span>lutate al<span class=\"_ _6\"></span> FVTPL).<span class=\"_ _5e\"> </span>Gli <span class=\"_ _12\"> </span>strumenti <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>sono <span class=\"_ _13\"> </span>pi\u00f9 <span class=\"_ _12\"> </span>esposti <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>bilancio <span class=\"_ _12\"> </span>quando, <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>effetto <span class=\"_ _12\"> </span>della <span class=\"_ _12\"> </span>loro <span class=\"_ _12\"> </span>cessione <span class=\"_ _12\"> </span>o<span class=\"_ _5e\"> </span>estinzione, <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _e\"></span>coinvolto <span class=\"_ _3\"></span>nella <span class=\"_ _2\"></span>loro <span class=\"_ _e\"></span>gestione, <span class=\"_ _3\"></span>n\u00e9 <span class=\"_ _3\"></span>detiene <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>rischi <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>i <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>relativi <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>tali<span class=\"_ _5e\"> </span>strumenti cedut<span class=\"_ _6\"></span>i/estinti.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-510": {
   "value": "Valutazione e ge<span class=\"_ _6\"></span>rarchia del f<span class=\"_ _6\"></span>air value Per <span class=\"_ _9\"></span>tutte l<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>transazioni <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>saldi <span class=\"_ _6\"></span>(finanziari <span class=\"_ _9\"></span>o <span class=\"_ _6\"></span>non <span class=\"_ _9\"></span>finanziari) <span class=\"_ _9\"></span>per cui <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>principio <span class=\"_ _6\"></span>contabile <span class=\"_ _9\"></span>richieda <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>conse<span class=\"_ _2\"></span>nta la misurazione al<span class=\"_ _6\"></span> fair value <span class=\"_ _6\"></span>il Gruppo applica <span class=\"_ _6\"></span>i seguenti crit<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ri: a.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff4\">identificazione <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>\u201cunit <span class=\"_ _11\"></span>of <span class=\"_ _11\"></span>account\u201d, <span class=\"_ _10\"></span>vale <span class=\"_ _10\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span>re <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>livello <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>quale <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _10\"></span>\u00e8 </span></span>aggregata <span class=\"_ _6\"></span>o disaggregata <span class=\"_ _6\"></span>per essere rilevata<span class=\"_ _6\"></span> ai fini IF<span class=\"_ _9\"></span>RS;<span class=\"_ _2\"></span> b.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">identificazione <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>mercato <span class=\"_ _3\"></span>principale <span class=\"_ _2\"></span>(o, <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _3\"></span>assenza, <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>mercato <span class=\"_ _3\"></span>maggiormente <span class=\"_ _2\"></span>vantaggioso) <span class=\"_ _3\"></span>nel </span></span>quale potrebbero avvenir<span class=\"_ _6\"></span>e transazioni per l\u2019attivit\u00e0<span class=\"_ _6\"></span> o la passivit\u00e0 oggetto di valutazione; in assenza<span class=\"_ _6\"></span> di <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>videnze <span class=\"_ _3\"></span>contrarie, <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>presume <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>mercato <span class=\"_ _3\"></span>corrent<span class=\"_ _2\"></span>emente <span class=\"_ _3\"></span>utilizzato <span class=\"_ _3\"></span>coincida <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>mercato principale o, in <span class=\"_ _6\"></span>assenza, co<span class=\"_ _6\"></span>n il mercato ma<span class=\"_ _9\"></span>ggiormente vantaggioso; c.<span class=\"ff6 ls0\"> <span class=\"_ _1e\"> </span><span class=\"ff4\">defin<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>zione, per <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>finanziarie, dell\u2019highest and <span class=\"_ _2\"></span>bes<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>use <span class=\"_ _2\"></span>(massimo e <span class=\"_ _2\"></span>miglior <span class=\"_ _2\"></span>utilizzo): in </span></span>assenza di evid<span class=\"_ _6\"></span>enze contr<span class=\"_ _6\"></span>arie, l\u2019highest an<span class=\"_ _6\"></span>d best use<span class=\"_ _6\"></span> coincide con l<span class=\"_ _6\"></span>\u2019uso corrente del<span class=\"_ _6\"></span>l\u2019attivit\u00e0;<span class=\"ff2\"> </span>d.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">definizione <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>tecniche <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>valutazione <span class=\"_ _e\"></span>pi<span class=\"_ _2\"></span>\u00f9 <span class=\"_ _e\"></span>appropriate <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>stima <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>fair <span class=\"_ _10\"></span>value: <span class=\"_ _10\"></span>tali <span class=\"_ _e\"></span>tecniche </span></span>massimizzano <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _14\"> </span>ricorso <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>dati <span class=\"_ _14\"> </span>osse<span class=\"_ _2\"></span>rvabili, <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>rtecipanti <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>mercato <span class=\"_ _13\"> </span>utilizzerebbero <span class=\"_ _14\"> </span>nel determinare il pre<span class=\"_ _6\"></span>zzo dell\u2019<span class=\"_ _6\"></span>attivit\u00e0 o della<span class=\"_ _6\"></span> passivit\u00e0;<span class=\"ff2\"> </span>e.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff2\">deter<span class=\"_ _2\"></span>minazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> del fair <span class=\"_ _6\"></span>value delle a<span class=\"_ _6\"></span>ttivit\u00e0, qual<span class=\"_ _6\"></span>e prezzo <span class=\"_ _6\"></span>che si perc<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>pirebbe p<span class=\"_ _6\"></span>er la <span class=\"_ _6\"></span>relativa vendita,<span class=\"_ _6\"></span> </span></span>e <span class=\"_ _2e\"> </span>delle  pass<span class=\"_ _2\"></span>ivit\u00e0  e <span class=\"_ _2e\"> </span>degli <span class=\"_ _2e\"> </span>strumenti <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>capitale,  quale <span class=\"_ _2e\"> </span>prezzo <span class=\"_ _2e\"> </span>che <span class=\"_ _2e\"> </span>si <span class=\"_ _2e\"> </span>pagherebbe  per <span class=\"_ _2e\"> </span>il <span class=\"_ _2e\"> </span>relativo trasferimento in <span class=\"_ _6\"></span>una regolare operaz<span class=\"_ _9\"></span>ione tra operatori di mercato al<span class=\"_ _6\"></span>la data di va<span class=\"_ _6\"></span>lutazione; f.<span class=\"ff6 ls0\"> <span class=\"_ _38\"> </span><span class=\"ff4\">inclusione <span class=\"_ _9\"></span>del \u201cnon <span class=\"_ _9\"></span>performance <span class=\"_ _9\"></span>risk\u201d nella <span class=\"_ _9\"></span>valutazione <span class=\"_ _6\"></span>delle <span class=\"_ _9\"></span>attivit\u00e0 e <span class=\"_ _9\"></span>passivit\u00e0 <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>particolare <span class=\"_ _9\"></span>per </span></span>gli <span class=\"_ _e\"></span>strumenti <span class=\"_ _e\"></span>finanziari, <span class=\"_ _e\"></span>determinazione <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>un <span class=\"_ _e\"></span>fattore <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>aggiustamento <span class=\"_ _e\"></span>nella <span class=\"_ _e\"></span>misurazione <span class=\"_ _e\"></span>del <span class=\"_ _10\"></span>fair value <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>includere, <span class=\"_ _11\"></span>oltre <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>rischio <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>controparte <span class=\"_ _11\"> </span>(C<span class=\"_ _2\"></span>VA- <span class=\"_ _11\"></span>credit <span class=\"_ _d\"> </span>valuation <span class=\"_ _11\"></span>adj<span class=\"_ _6\"></span>ustment), <span class=\"_ _11\"></span>il <span class=\"_ _d\"> </span>propri<span class=\"_ _6\"></span>o rischio di cred<span class=\"_ _6\"></span>ito (DVA <span class=\"ff4\">\u2013</span> debit valua<span class=\"_ _6\"></span>tion adjustment). In base ai dati utilizzati per le valuta<span class=\"_ _6\"></span>zioni al fair value, \u00e8 individuata<span class=\"_ _6\"></span> una gerarchia di fair value in base all<span class=\"_ _6\"></span>a quale <span class=\"_ _d\"> </span>classificare  l<span class=\"_ _6\"></span>e  a<span class=\"_ _6\"></span>ttivit\u00e0 <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>le  passivit\u00e0 <span class=\"_ _d\"> </span>valutate <span class=\"_ _11\"> </span>al<span class=\"_ _2\"></span>  fair <span class=\"_ _11\"> </span>value<span class=\"_ _2\"></span>  o <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>quali  \u00e8 <span class=\"_ _d\"> </span>indicato <span class=\"_ _d\"> </span>il  fair <span class=\"_ _11\"> </span>va<span class=\"_ _2\"></span>lue nell\u2019informativa di <span class=\"_ _6\"></span>bilanci<span class=\"_ _6\"></span>o:<span class=\"ff2\"> </span>a.<span class=\"ff6 ls0\"> <span class=\"_ _48\"> </span><span class=\"ff2\">livello <span class=\"_ _6\"></span>1: include <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> pr<span class=\"_ _6\"></span>ezzi qu<span class=\"_ _6\"></span>otati in <span class=\"_ _9\"></span>mercati attivi pe<span class=\"_ _6\"></span>r attivit\u00e0 <span class=\"_ _9\"></span>o passivit\u00e0 <span class=\"_ _9\"></span>ide<span class=\"_ _2\"></span>ntich<span class=\"_ _6\"></span>e a <span class=\"_ _9\"></span>quelle oggetto d<span class=\"_ _9\"></span>i </span></span>valutazione; b.<span class=\"ff6 ls0\"> <span class=\"_ _49\"> </span><span class=\"ff2\">livello 2: <span class=\"_ _2\"></span>include dati <span class=\"_ _2\"></span>osservabili, differenti da <span class=\"_ _2\"></span>quelli inclusi <span class=\"_ _2\"></span>nel live<span class=\"_ _2\"></span>llo 1, <span class=\"_ _2\"></span>quali <span class=\"_ _2\"></span>ad e<span class=\"_ _2\"></span>sempio: (i) <span class=\"_ _2\"></span>prezzi </span></span>quotati <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mercati <span class=\"_ _10\"></span>attivi <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>o <span class=\"_ _11\"></span>passiv<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _10\"></span>simili; <span class=\"_ _10\"></span>(ii) <span class=\"_ _10\"></span>prezzi <span class=\"_ _10\"></span>quotati <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mercati <span class=\"_ _10\"></span>non <span class=\"_ _10\"></span>attivi<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>per attivit\u00e0 <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>simili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>identiche; <span class=\"_ _e\"></span>(iii) <span class=\"_ _3\"></span>altri <span class=\"_ _3\"></span>dati <span class=\"_ _e\"></span>osservabili <span class=\"_ _2\"></span>(curve <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>tassi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>interesse, <span class=\"_ _3\"></span>volatilit\u00e0 implicite, spread <span class=\"_ _6\"></span>creditizi); c.<span class=\"ff6 ls0\"> <span class=\"_ _1e\"> </span><span class=\"ff2\">l<span class=\"_ _6\"></span>ivello 3: <span class=\"_ _9\"></span>utilizza dati n<span class=\"_ _6\"></span>on osservabili, <span class=\"_ _9\"></span>a cui \u00e8 a<span class=\"_ _6\"></span>mmesso ricorr<span class=\"_ _6\"></span>ere qua<span class=\"_ _6\"></span>lora n<span class=\"_ _6\"></span>on siano <span class=\"_ _9\"></span>disponibili dati d<span class=\"_ _9\"></span>i </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=\"_ _3\"></span>osservabili <span class=\"_ _e\"></span>utilizzati <span class=\"_ _3\"></span>ai <span class=\"_ _e\"></span>fini <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>valutazioni <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>flettono <span class=\"_ _3\"></span>le ipotesi <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>assumerebbero <span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>partecipanti <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>mercato <span class=\"_ _e\"></span>nella <span class=\"_ _3\"></span>fissazione <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>prezzo <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>le passivit\u00e0 oggetto d<span class=\"_ _9\"></span>i valutazione.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-607": {
   "value": "Crediti commerci<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>li e diversi<span class=\"_ _5e\"> </span> I <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>altri <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>riconosciuti <span class=\"_ _8\"></span>inizialmente <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>fair <span class=\"_ _9\"></span>value<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>uccessivament<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>valutati<span class=\"_ _5e\"> </span> in base al metodo d<span class=\"_ _9\"></span>el costo ammortizzato, al <span class=\"_ _6\"></span>netto del fondo svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne.  Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>valuta <span class=\"_ _11\"></span>eventuali <span class=\"_ _11\"></span>impairment/svalutazioni<span class=\"_ _9\"></span>  dei <span class=\"_ _11\"></span>crediti <span class=\"_ _d\"> </span>adottan<span class=\"_ _6\"></span>do <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>logica <span class=\"_ _d\"> </span>di <span class=\"_ _11\"> </span>pe<span class=\"_ _2\"></span>rdita <span class=\"_ _11\"></span>attesa<span class=\"_ _5e\"> </span> (Expected <span class=\"_ _13\"> </span>Loss). <span class=\"_ _14\"> </span>Per <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>cr<span class=\"_ _6\"></span>editi <span class=\"_ _13\"> </span>commerciali <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>adotta <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>approccio <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>va<span class=\"_ _6\"></span>lutazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _5e\"> </span> semplificato <span class=\"_ _d\"> </span>(c.d. <span class=\"_ _11\"></span>simplified <span class=\"_ _11\"></span>approach)  ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>richiede<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>levazione <span class=\"_ _11\"></span>delle <span class=\"_ _d\"> </span>modifiche <span class=\"_ _d\"> </span>peri<span class=\"_ _6\"></span>odiche <span class=\"_ _d\"> </span>del<span class=\"_ _5e\"> </span> rischio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>credito, <span class=\"_ _11\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>piuttosto <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>contabilizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>Expected <span class=\"_ _11\"></span>Credit <span class=\"_ _11\"></span>Loss <span class=\"_ _11\"></span>(\u201cECL\u201d) <span class=\"_ _11\"></span>calcolata<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> sull\u2019intera  vita <span class=\"_ _d\"> </span>del  credit<span class=\"_ _9\"></span>o  (c.d.  lifetime  ECL). <span class=\"_ _d\"> </span>In  particolare, <span class=\"_ _d\"> </span>la  policy <span class=\"_ _d\"> </span>attuata <span class=\"_ _d\"> </span>dal  Gruppo  prevede <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>stratificazione <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>cred<span class=\"_ _6\"></span>iti <span class=\"_ _14\"> </span>commerciali <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>categori<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>sulla <span class=\"_ _14\"> </span>base <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>giorni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>scaduto, <span class=\"_ _14\"> </span>d<span class=\"_ _6\"></span>efinendo <span class=\"_ _14\"> </span>lo<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> stanziamento <span class=\"_ _9\"></span>basando<span class=\"_ _6\"></span>si <span class=\"_ _9\"></span>sull\u2019esperienza <span class=\"_ _9\"></span>storica <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>perdite <span class=\"_ _9\"></span>su <span class=\"_ _6\"></span>crediti, <span class=\"_ _9\"></span>rettificata <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tener <span class=\"_ _9\"></span>conto d<span class=\"_ _9\"></span>i fattor<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> previsionali specif<span class=\"_ _6\"></span>ici riferiti a<span class=\"_ _6\"></span>i creditor<span class=\"ff4\">i ed all\u2019ambien<span class=\"_ _9\"></span>te economico. </span><span class=\"ff4\"><span class=\"ff2\"> </span></span>I <span class=\"_ _9\"></span>crediti comme<span class=\"_ _6\"></span>rciali <span class=\"_ _9\"></span>vengono <span class=\"_ _9\"></span>interamente <span class=\"_ _9\"></span>svalutati <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>ass<span class=\"_ _2\"></span>enza <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _9\"></span>ragionevole <span class=\"_ _9\"></span>aspettativa <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>recupero,<span class=\"_ _5e\"> </span> ovvero in presenza <span class=\"_ _6\"></span>di controparti comm<span class=\"_ _9\"></span>erciali inattive.<span class=\"_ _5e\"> </span>Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo <span class=\"_ _2\"></span>di un <span class=\"_ _2\"></span>fondo s<span class=\"_ _2\"></span>valutazione e <span class=\"_ _2\"></span>l\u2019importo della perdita viene r<span class=\"_ _6\"></span>ilevato a co<span class=\"_ _6\"></span>nto economico.<span class=\"_ _5e\"> </span>Quando la <span class=\"_ _6\"></span>riscossione del corrisp<span class=\"_ _6\"></span>ettivo \u00e8 differita oltre i <span class=\"_ _6\"></span>normali termini comm<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rciali praticat<span class=\"_ _6\"></span>i ai clienti, si<span class=\"_ _9\"></span> procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del <span class=\"_ _6\"></span>credito.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-593": {
   "value": "Crediti commerci<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>li e diversi<span class=\"_ _5e\"> </span> I <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>altri <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>riconosciuti <span class=\"_ _8\"></span>inizialmente <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>fair <span class=\"_ _9\"></span>value<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>uccessivament<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>valutati<span class=\"_ _5e\"> </span> in base al metodo d<span class=\"_ _9\"></span>el costo ammortizzato, al <span class=\"_ _6\"></span>netto del fondo svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne.  Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>valuta <span class=\"_ _11\"></span>eventuali <span class=\"_ _11\"></span>impairment/svalutazioni<span class=\"_ _9\"></span>  dei <span class=\"_ _11\"></span>crediti <span class=\"_ _d\"> </span>adottan<span class=\"_ _6\"></span>do <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>logica <span class=\"_ _d\"> </span>di <span class=\"_ _11\"> </span>pe<span class=\"_ _2\"></span>rdita <span class=\"_ _11\"></span>attesa<span class=\"_ _5e\"> </span> (Expected <span class=\"_ _13\"> </span>Loss). <span class=\"_ _14\"> </span>Per <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>cr<span class=\"_ _6\"></span>editi <span class=\"_ _13\"> </span>commerciali <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>adotta <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>approccio <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>va<span class=\"_ _6\"></span>lutazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _5e\"> </span> semplificato <span class=\"_ _d\"> </span>(c.d. <span class=\"_ _11\"></span>simplified <span class=\"_ _11\"></span>approach)  ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>richiede<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>levazione <span class=\"_ _11\"></span>delle <span class=\"_ _d\"> </span>modifiche <span class=\"_ _d\"> </span>peri<span class=\"_ _6\"></span>odiche <span class=\"_ _d\"> </span>del<span class=\"_ _5e\"> </span> rischio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>credito, <span class=\"_ _11\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>piuttosto <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>contabilizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>Expected <span class=\"_ _11\"></span>Credit <span class=\"_ _11\"></span>Loss <span class=\"_ _11\"></span>(\u201cECL\u201d) <span class=\"_ _11\"></span>calcolata<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> sull\u2019intera  vita <span class=\"_ _d\"> </span>del  credit<span class=\"_ _9\"></span>o  (c.d.  lifetime  ECL). <span class=\"_ _d\"> </span>In  particolare, <span class=\"_ _d\"> </span>la  policy <span class=\"_ _d\"> </span>attuata <span class=\"_ _d\"> </span>dal  Gruppo  prevede <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span>stratificazione <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>cred<span class=\"_ _6\"></span>iti <span class=\"_ _14\"> </span>commerciali <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>categori<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>sulla <span class=\"_ _14\"> </span>base <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>giorni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>scaduto, <span class=\"_ _14\"> </span>d<span class=\"_ _6\"></span>efinendo <span class=\"_ _14\"> </span>lo<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> stanziamento <span class=\"_ _9\"></span>basando<span class=\"_ _6\"></span>si <span class=\"_ _9\"></span>sull\u2019esperienza <span class=\"_ _9\"></span>storica <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>perdite <span class=\"_ _9\"></span>su <span class=\"_ _6\"></span>crediti, <span class=\"_ _9\"></span>rettificata <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tener <span class=\"_ _9\"></span>conto d<span class=\"_ _9\"></span>i fattor<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span> previsionali specif<span class=\"_ _6\"></span>ici riferiti a<span class=\"_ _6\"></span>i creditor<span class=\"ff4\">i ed all\u2019ambien<span class=\"_ _9\"></span>te economico. </span><span class=\"ff4\"><span class=\"ff2\"> </span></span>I <span class=\"_ _9\"></span>crediti comme<span class=\"_ _6\"></span>rciali <span class=\"_ _9\"></span>vengono <span class=\"_ _9\"></span>interamente <span class=\"_ _9\"></span>svalutati <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>ass<span class=\"_ _2\"></span>enza <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _9\"></span>ragionevole <span class=\"_ _9\"></span>aspettativa <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>recupero,<span class=\"_ _5e\"> </span> ovvero in presenza <span class=\"_ _6\"></span>di controparti comm<span class=\"_ _9\"></span>erciali inattive.<span class=\"_ _5e\"> </span>Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo <span class=\"_ _2\"></span>di un <span class=\"_ _2\"></span>fondo s<span class=\"_ _2\"></span>valutazione e <span class=\"_ _2\"></span>l\u2019importo della perdita viene r<span class=\"_ _6\"></span>ilevato a co<span class=\"_ _6\"></span>nto economico.<span class=\"_ _5e\"> </span>Quando la <span class=\"_ _6\"></span>riscossione del corrisp<span class=\"_ _6\"></span>ettivo \u00e8 differita oltre i <span class=\"_ _6\"></span>normali termini comm<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rciali praticat<span class=\"_ _6\"></span>i ai clienti, si<span class=\"_ _9\"></span> procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del <span class=\"_ _6\"></span>credito.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-509": {
   "value": "Crediti commerci<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>li e diversi<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>altri <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>riconosciuti <span class=\"_ _8\"></span>inizialmente <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>fair <span class=\"_ _9\"></span>value<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>uccessivament<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>valutati<span class=\"_ _5e\"> </span>in base al metodo d<span class=\"_ _9\"></span>el costo ammortizzato, al <span class=\"_ _6\"></span>netto del fondo svaluta<span class=\"_ _9\"></span>zio<span class=\"_ _2\"></span>ne. Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>valuta <span class=\"_ _11\"></span>eventuali <span class=\"_ _11\"></span>impairment/svalutazioni<span class=\"_ _9\"></span>  dei <span class=\"_ _11\"></span>crediti <span class=\"_ _d\"> </span>adottan<span class=\"_ _6\"></span>do <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>logica <span class=\"_ _d\"> </span>di <span class=\"_ _11\"> </span>pe<span class=\"_ _2\"></span>rdita <span class=\"_ _11\"></span>attesa<span class=\"_ _5e\"> </span>(Expected <span class=\"_ _13\"> </span>Loss). <span class=\"_ _14\"> </span>Per <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>cr<span class=\"_ _6\"></span>editi <span class=\"_ _13\"> </span>commerciali <span class=\"_ _14\"> </span>il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _14\"> </span>adotta <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>approccio <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>va<span class=\"_ _6\"></span>lutazione <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>tipo<span class=\"_ _5e\"> </span>semplificato <span class=\"_ _d\"> </span>(c.d. <span class=\"_ _11\"></span>simplified <span class=\"_ _11\"></span>approach)  ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>non <span class=\"_ _11\"> </span>richiede<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>levazione <span class=\"_ _11\"></span>delle <span class=\"_ _d\"> </span>modifiche <span class=\"_ _d\"> </span>peri<span class=\"_ _6\"></span>odiche <span class=\"_ _d\"> </span>del<span class=\"_ _5e\"> </span>rischio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>credito, <span class=\"_ _11\"></span>quanto<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>piuttosto <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>contabilizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>Expected <span class=\"_ _11\"></span>Credit <span class=\"_ _11\"></span>Loss <span class=\"_ _11\"></span>(\u201cECL\u201d) <span class=\"_ _11\"></span>calcolata<span class=\"_ _5e\"> </span>sull\u2019intera  vita <span class=\"_ _d\"> </span>del  credit<span class=\"_ _9\"></span>o  (c.d.  lifetime  ECL). <span class=\"_ _d\"> </span>In  particolare, <span class=\"_ _d\"> </span>la  policy <span class=\"_ _d\"> </span>attuata <span class=\"_ _d\"> </span>dal  Gruppo  prevede <span class=\"_ _d\"> </span>la<span class=\"_ _5e\"> </span>stratificazione <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>cred<span class=\"_ _6\"></span>iti <span class=\"_ _14\"> </span>commerciali <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>categori<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>sulla <span class=\"_ _14\"> </span>base <span class=\"_ _14\"> </span>dei <span class=\"_ _14\"> </span>giorni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>scaduto, <span class=\"_ _14\"> </span>d<span class=\"_ _6\"></span>efinendo <span class=\"_ _14\"> </span>lo<span class=\"_ _5e\"> </span>stanziamento <span class=\"_ _9\"></span>basando<span class=\"_ _6\"></span>si <span class=\"_ _9\"></span>sull\u2019esperienza <span class=\"_ _9\"></span>storica <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>perdite <span class=\"_ _9\"></span>su <span class=\"_ _6\"></span>crediti, <span class=\"_ _9\"></span>rettificata <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>tener <span class=\"_ _9\"></span>conto d<span class=\"_ _9\"></span>i fattor<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span>previsionali specif<span class=\"_ _6\"></span>ici riferiti a<span class=\"_ _6\"></span>i creditor<span class=\"ff4\">i ed all\u2019ambien<span class=\"_ _9\"></span>te economico. </span>I <span class=\"_ _9\"></span>crediti comme<span class=\"_ _6\"></span>rciali <span class=\"_ _9\"></span>vengono <span class=\"_ _9\"></span>interamente <span class=\"_ _9\"></span>svalutati <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>ass<span class=\"_ _2\"></span>enza <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>una <span class=\"_ _9\"></span>ragionevole <span class=\"_ _9\"></span>aspettativa <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>recupero,<span class=\"_ _5e\"> </span>ovvero in presenza <span class=\"_ _6\"></span>di controparti comm<span class=\"_ _9\"></span>erciali inattive.<span class=\"_ _5e\"> </span>Il valore contabile <span class=\"_ _2\"></span>dell\u2019attivit\u00e0 viene <span class=\"_ _2\"></span>ridotto mediante l\u2019utilizzo <span class=\"_ _2\"></span>di un <span class=\"_ _2\"></span>fondo s<span class=\"_ _2\"></span>valutazione e <span class=\"_ _2\"></span>l\u2019importo della perdita viene r<span class=\"_ _6\"></span>ilevato a co<span class=\"_ _6\"></span>nto economico.<span class=\"_ _5e\"> </span>  Quando la <span class=\"_ _6\"></span>riscossione del corrisp<span class=\"_ _6\"></span>ettivo \u00e8 differita oltre i <span class=\"_ _6\"></span>normali termini comm<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rciali praticat<span class=\"_ _6\"></span>i ai clienti, si<span class=\"_ _9\"></span> procede all\u2019a<span class=\"_ _6\"></span>ttualizzazione del <span class=\"_ _6\"></span>credito.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-513": {
   "value": "Disponibilit\u00e0 li<span class=\"_ _6\"></span>quide e mezzi <span class=\"_ _6\"></span>equivalenti La voce <span class=\"_ _6\"></span>relativa <span class=\"_ _6\"></span>a disp<span class=\"_ _6\"></span>onibilit\u00e0 <span class=\"_ _9\"></span>liquide<span class=\"_ _2\"></span> e <span class=\"_ _6\"></span>mezzi <span class=\"_ _6\"></span>equival<span class=\"_ _6\"></span>enti include <span class=\"_ _9\"></span>cassa e conti <span class=\"_ _9\"></span>corre<span class=\"_ _2\"></span>nti <span class=\"_ _9\"></span>bancari e depos<span class=\"_ _6\"></span>iti rimborsabili <span class=\"_ _d\"> </span>a  domanda<span class=\"_ _6\"></span>  (conti <span class=\"_ _d\"> </span>corrent<span class=\"_ _6\"></span>i  postali) <span class=\"_ _d\"> </span>che  per <span class=\"_ _d\"> </span>loro  na<span class=\"_ _6\"></span>tura  s<span class=\"_ _6\"></span>ono  soggetti <span class=\"_ _d\"> </span>ad  un <span class=\"_ _d\"> </span>rischio  n<span class=\"_ _6\"></span>on<span class=\"_ _6\"></span> significativo di va<span class=\"_ _6\"></span>riazione di <span class=\"_ _6\"></span>valore. Non comprende <span class=\"_ _9\"></span>gli scoperti bancari rimborsabili <span class=\"_ _6\"></span>a vista. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-594": {
   "value": "Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie Le passi<span class=\"_ _6\"></span>vit\u00e0 f<span class=\"_ _6\"></span>inanziarie <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncludon<span class=\"_ _6\"></span>o i <span class=\"_ _6\"></span>debiti <span class=\"_ _9\"></span>finanziari, compren<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ivi de<span class=\"_ _6\"></span>i debit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> per <span class=\"_ _6\"></span>an<span class=\"_ _6\"></span>ticipazioni <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>u ces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ione d<span class=\"_ _9\"></span>i crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>passivit\u00e0 fi<span class=\"_ _2\"></span>nanziarie, <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 delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contra<span class=\"_ _6\"></span>tti di l<span class=\"_ _6\"></span>ocazione finanziaria. </span>Le <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>accessori <span class=\"_ _2\"></span>all\u2019operazione. <span class=\"_ _3\"></span>Dopo <span class=\"_ _3\"></span>tale rilevazione iniziale tali passiv<span class=\"_ _6\"></span>it\u00e0 vengono rilevate con il criterio del costo ammortizza<span class=\"_ _6\"></span>to, calcolato tramit<span class=\"_ _9\"></span>e l\u2019applicazione <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>tasso di i<span class=\"_ _6\"></span>nteres<span class=\"ff2\">se effettivo. <span class=\"_ _9\"></span>In caso <span class=\"_ _6\"></span>di rineg<span class=\"_ _6\"></span>oziazione <span class=\"_ _6\"></span>di una <span class=\"_ _9\"></span>passivit\u00e0 f<span class=\"_ _6\"></span>inanziaria <span class=\"_ _9\"></span>che<span class=\"_ _2\"></span> no<span class=\"_ _6\"></span>n </span>qualifica come <span class=\"_ _6\"></span>\u201cestinzione <span class=\"_ _6\"></span>del debito originar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o\u201d, la differenza<span class=\"_ _6\"></span> tra i) il val<span class=\"_ _6\"></span>ore contabile del<span class=\"_ _6\"></span>la passivit\u00e0 <span class=\"_ _6\"></span>ante<span class=\"_ _6\"></span> modifica e ii) il <span class=\"_ _6\"></span>valore attu<span class=\"_ _6\"></span>ale dei flussi d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> cassa del <span class=\"_ _6\"></span>debito modificato, attualizz<span class=\"_ _9\"></span>ati al tasso (IRR) originario<span class=\"_ _9\"></span>, \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico<span class=\"_ _6\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-551": {
   "value": "Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie Le passi<span class=\"_ _6\"></span>vit\u00e0 f<span class=\"_ _6\"></span>inanziarie <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncludon<span class=\"_ _6\"></span>o i <span class=\"_ _6\"></span>debiti <span class=\"_ _9\"></span>finanziari, compren<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ivi de<span class=\"_ _6\"></span>i debit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> per <span class=\"_ _6\"></span>an<span class=\"_ _6\"></span>ticipazioni <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>u ces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ione d<span class=\"_ _9\"></span>i crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>passivit\u00e0 fi<span class=\"_ _2\"></span>nanziarie, <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 delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contra<span class=\"_ _6\"></span>tti di l<span class=\"_ _6\"></span>ocazione finanziaria. </span>Le <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>accessori <span class=\"_ _2\"></span>all\u2019operazione. <span class=\"_ _3\"></span>Dopo <span class=\"_ _3\"></span>tale rilevazione iniziale tali passiv<span class=\"_ _6\"></span>it\u00e0 vengono rilevate con il criterio del costo ammortizza<span class=\"_ _6\"></span>to, calcolato tramit<span class=\"_ _9\"></span>e l\u2019applicazione <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>tasso di i<span class=\"_ _6\"></span>nteres<span class=\"ff2\">se effettivo. <span class=\"_ _9\"></span>In caso <span class=\"_ _6\"></span>di rineg<span class=\"_ _6\"></span>oziazione <span class=\"_ _6\"></span>di una <span class=\"_ _9\"></span>passivit\u00e0 f<span class=\"_ _6\"></span>inanziaria <span class=\"_ _9\"></span>che<span class=\"_ _2\"></span> no<span class=\"_ _6\"></span>n </span>qualifica come <span class=\"_ _6\"></span>\u201cestinzione <span class=\"_ _6\"></span>del debito originar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o\u201d, la differenza<span class=\"_ _6\"></span> tra i) il val<span class=\"_ _6\"></span>ore contabile del<span class=\"_ _6\"></span>la passivit\u00e0 <span class=\"_ _6\"></span>ante<span class=\"_ _6\"></span> modifica e ii) il <span class=\"_ _6\"></span>valore attu<span class=\"_ _6\"></span>ale dei flussi d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> cassa del <span class=\"_ _6\"></span>debito modificato, attualizz<span class=\"_ _9\"></span>ati al tasso (IRR) originario<span class=\"_ _9\"></span>, \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico<span class=\"_ _6\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-512": {
   "value": "Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie Le passi<span class=\"_ _6\"></span>vit\u00e0 f<span class=\"_ _6\"></span>inanziarie <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncludon<span class=\"_ _6\"></span>o i <span class=\"_ _6\"></span>debiti <span class=\"_ _9\"></span>finanziari, compren<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ivi de<span class=\"_ _6\"></span>i debit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> per <span class=\"_ _6\"></span>an<span class=\"_ _6\"></span>ticipazioni <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>u ces<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ione d<span class=\"_ _9\"></span>i crediti, <span class=\"_ _2\"></span>nonch\u00e9 <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>passivit\u00e0 fi<span class=\"_ _2\"></span>nanziarie, <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 delle attivit\u00e0 i<span class=\"_ _6\"></span>scritte nell\u2019<span class=\"ff2\">ambito dei contra<span class=\"_ _6\"></span>tti di l<span class=\"_ _6\"></span>ocazione finanziaria. </span>Le <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>rilevate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>accessori <span class=\"_ _2\"></span>all\u2019operazione. <span class=\"_ _3\"></span>Dopo <span class=\"_ _3\"></span>tale rilevazione iniziale tali passiv<span class=\"_ _6\"></span>it\u00e0 vengono rilevate con il criterio del costo ammortizza<span class=\"_ _6\"></span>to, calcolato tramit<span class=\"_ _9\"></span>e l\u2019applicazione <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>tasso di i<span class=\"_ _6\"></span>nteres<span class=\"ff2\">se effettivo. <span class=\"_ _9\"></span>In caso <span class=\"_ _6\"></span>di rineg<span class=\"_ _6\"></span>oziazione <span class=\"_ _6\"></span>di una <span class=\"_ _9\"></span>passivit\u00e0 f<span class=\"_ _6\"></span>inanziaria <span class=\"_ _9\"></span>che<span class=\"_ _2\"></span> no<span class=\"_ _6\"></span>n </span>qualifica come <span class=\"_ _6\"></span>\u201cestinzione <span class=\"_ _6\"></span>del debito originar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o\u201d, la differenza<span class=\"_ _6\"></span> tra i) il val<span class=\"_ _6\"></span>ore contabile del<span class=\"_ _6\"></span>la passivit\u00e0 <span class=\"_ _6\"></span>ante<span class=\"_ _6\"></span> modifica e ii) il <span class=\"_ _6\"></span>valore attu<span class=\"_ _6\"></span>ale dei flussi d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> cassa del <span class=\"_ _6\"></span>debito modificato, attualizz<span class=\"_ _9\"></span>ati al tasso (IRR) originario<span class=\"_ _9\"></span>, \u00e8 contabilizzata a<span class=\"_ _6\"></span> conto economico<span class=\"_ _6\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-511": {
   "value": "Fondi rischi e on<span class=\"_ _6\"></span>eri Il Gruppo TA rileva fondi rischi e oneri quando ha un\u2019obbligazione, legal<span class=\"_ _6\"></span>e o implicita, nei confronti di terzi ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>probabile <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>render\u00e0 <span class=\"_ _3\"></span>necessario <span class=\"_ _3\"></span>l\u2019impiego <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>risorse <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>adempiere <span class=\"_ _3\"></span>l\u2019obbligazione <span class=\"_ _2\"></span>e quando pu\u00f2 esse<span class=\"_ _6\"></span>re effettu<span class=\"_ _6\"></span>ata una <span class=\"_ _6\"></span>stima at<span class=\"ff4\">tendibile dell\u2019a<span class=\"_ _6\"></span>mmontare dell\u2019obbli<span class=\"_ _9\"></span>gazione stessa.<span class=\"ff2\"> </span></span>Le variazioni di <span class=\"_ _6\"></span>stima sono<span class=\"_ _6\"></span> riflesse nel conto <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>conomico d<span class=\"_ _6\"></span>ell\u2019esercizio in <span class=\"_ _9\"></span>cui<span class=\"_ _2\"></span> la variazione <span class=\"_ _9\"></span>\u00e8 avvenuta.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Nel <span class=\"_ _10\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>cui <span class=\"_ _10\"></span>l\u2019effetto <span class=\"_ _10\"></span>sia <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>levante, <span class=\"_ _10\"></span>gli <span class=\"_ _10\"></span>accantonamenti <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>calcola<span class=\"_ _6\"></span>ti <span class=\"_ _10\"></span>attualizzando <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>flussi <span class=\"_ _11\"></span>finanziar<span class=\"_ _6\"></span>i futuri s<span class=\"_ _2\"></span>timati ad un <span class=\"_ _2\"></span>tasso <span class=\"_ _2\"></span>di attualizzazione al <span class=\"_ _2\"></span>lordo <span class=\"_ _2\"></span>delle imposte tale <span class=\"_ _2\"></span>da riflettere<span class=\"_ _2\"></span> le <span class=\"_ _2\"></span>valutazioni correnti di mercato del <span class=\"_ _6\"></span>valore attual<span class=\"_ _6\"></span>e del denaro e dei rischi <span class=\"_ _9\"></span>spe<span class=\"_ _2\"></span>cifici conn<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ssi alla <span class=\"_ _6\"></span>passivit\u00e0. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-596": {
   "value": "Fondi pensione e <span class=\"_ _9\"></span>benefici ai dipendenti<span class=\"_ _5e\"> </span>La pass<span class=\"_ _6\"></span>ivit\u00e0 r<span class=\"_ _6\"></span>elativa <span class=\"_ _6\"></span>ai b<span class=\"_ _6\"></span>enefici <span class=\"_ _6\"></span>riconosci<span class=\"_ _6\"></span>uti ai <span class=\"_ _9\"></span>dipendenti ed <span class=\"_ _9\"></span>erogati in <span class=\"_ _9\"></span>coincidenza <span class=\"_ _6\"></span>o succes<span class=\"_ _6\"></span>sivamente <span class=\"_ _6\"></span>alla<span class=\"_ _5e\"> </span>cessazione <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>rapporto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>piani <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>benefici <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>finiti <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>determ<span class=\"_ _6\"></span>inata, <span class=\"_ _2\"></span>separatamente <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>ciascun<span class=\"_ _5e\"> </span>piano, <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>base <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>ipotesi <span class=\"_ _10\"></span>attuariali <span class=\"_ _e\"></span>s<span class=\"_ _3\"></span><span class=\"ff4\">timando <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dei <span class=\"_ _10\"></span>be<span class=\"_ _2\"></span>nefici <span class=\"_ _e\"></span>futuri <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>dipendenti <span class=\"_ _e\"></span>hanno<span class=\"_ _5e\"> </span></span>maturato al<span class=\"_ _6\"></span>la data di riferi<span class=\"_ _9\"></span>mento (c.d. \u201cmetodo di pr<span class=\"_ _6\"></span>oiezione unitaria <span class=\"_ _6\"></span>del credit<span class=\"_ _6\"></span>o\u201d). La passiv<span class=\"_ _6\"></span>it\u00e0, iscritta <span class=\"_ _6\"></span>in<span class=\"_ _5e\"> </span>bilancio al n<span class=\"_ _6\"></span>etto delle eventua<span class=\"_ _6\"></span>li attivit\u00e0 al<span class=\"_ _6\"></span> servizio del pia<span class=\"_ _6\"></span>no, \u00e8 rilevata per competenza <span class=\"_ _6\"></span>lungo il period<span class=\"_ _6\"></span>o di<span class=\"_ _5e\"> </span>maturazione del dir<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tto. La va<span class=\"_ _6\"></span>lutazione della<span class=\"_ _6\"></span> passivit\u00e0<span class=\"_ _6\"></span> \u00e8 effettuata da a<span class=\"_ _6\"></span>ttuari indipend<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti.<span class=\"_ _5e\"> </span>Le componenti d<span class=\"_ _6\"></span>el costo dei ben<span class=\"_ _6\"></span>efici defin<span class=\"_ _6\"></span>iti sono rilevate com<span class=\"_ _9\"></span>e segue:<span class=\"_ _5e\"> </span>-  <span class=\"ff4\">i <span class=\"_ _d\"> </span>costi <span class=\"_ _d\"> </span>relativi <span class=\"_ _d\"> </span>alle <span class=\"_ _d\"> </span>prest<span class=\"_ _6\"></span>azioni <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>servizio <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>Conto <span class=\"_ _d\"> </span>economico<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>nell\u2019ambito <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>costi  d<span class=\"_ _9\"></span>el<span class=\"_ _5e\"> </span></span>personale;<span class=\"_ _5e\"> </span>- gli oneri finanziari netti sull<span class=\"_ _6\"></span>a passivit\u00e0 o attivit\u00e0 a benefici definit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> sono rilevati a<span class=\"_ _6\"></span> Conto economico come<span class=\"_ _5e\"> </span>Proventi/(oneri) finanziari, e sono <span class=\"_ _2\"></span>determinati moltiplicando il valore <span class=\"_ _2\"></span>della passivi<span class=\"_ _2\"></span>t\u00e0/(attivit\u00e0) netta per <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span>tasso utilizzato per attuali<span class=\"_ _6\"></span>zzare le obbligazioni, tenen<span class=\"_ _6\"></span>do conto dei pagamenti dei contrib<span class=\"_ _6\"></span>uti e dei benefici<span class=\"_ _5e\"> </span>avvenuti durante <span class=\"_ _6\"></span>il period<span class=\"_ _6\"></span>o;<span class=\"_ _5e\"> </span>- <span class=\"_ _2\"></span>le <span class=\"_ _3\"></span>componenti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>rimisura<span class=\"_ _6\"></span>zione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _3\"></span>netta, <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>compre<span class=\"_ _2\"></span>ndono gli <span class=\"_ _3\"></span>utili <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _3\"></span>perdite <span class=\"_ _2\"></span>attuariali, <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span>rendimento delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(esclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>interessi <span class=\"_ _2\"></span>attivi rilevati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Conto <span class=\"_ _2\"></span>economico) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>qualsiasi <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>nel<span class=\"_ _5e\"> </span>limite <span class=\"_ _e\"></span>dell\u2019attivit\u00e0, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rilevati<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>immediatamente <span class=\"_ _e\"></span>negli <span class=\"_ _e\"></span>Altri <span class=\"_ _e\"></span>utili <span class=\"_ _e\"></span>(pe<span class=\"_ _2\"></span>rdite) <span class=\"_ _e\"></span>complessivi. <span class=\"_ _e\"></span>Tali <span class=\"_ _e\"></span>componenti<span class=\"_ _5e\"> </span></span>non devono esser<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> riclassificati a <span class=\"_ _6\"></span>Conto econom<span class=\"_ _6\"></span>ico in un <span class=\"_ _6\"></span>periodo successivo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-608": {
   "value": "Fondi pensione e <span class=\"_ _9\"></span>benefici ai dipendenti<span class=\"_ _5e\"> </span>La pass<span class=\"_ _6\"></span>ivit\u00e0 r<span class=\"_ _6\"></span>elativa <span class=\"_ _6\"></span>ai b<span class=\"_ _6\"></span>enefici <span class=\"_ _6\"></span>riconosci<span class=\"_ _6\"></span>uti ai <span class=\"_ _9\"></span>dipendenti ed <span class=\"_ _9\"></span>erogati in <span class=\"_ _9\"></span>coincidenza <span class=\"_ _6\"></span>o succes<span class=\"_ _6\"></span>sivamente <span class=\"_ _6\"></span>alla<span class=\"_ _5e\"> </span>cessazione <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>rapporto <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>piani <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>benefici <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>finiti <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>determ<span class=\"_ _6\"></span>inata, <span class=\"_ _2\"></span>separatamente <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>ciascun<span class=\"_ _5e\"> </span>piano, <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _e\"></span>base <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>ipotesi <span class=\"_ _10\"></span>attuariali <span class=\"_ _e\"></span>s<span class=\"_ _3\"></span><span class=\"ff4\">timando <span class=\"_ _e\"></span>l\u2019ammontare <span class=\"_ _e\"></span>dei <span class=\"_ _10\"></span>be<span class=\"_ _2\"></span>nefici <span class=\"_ _e\"></span>futuri <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>dipendenti <span class=\"_ _e\"></span>hanno<span class=\"_ _5e\"> </span></span>maturato al<span class=\"_ _6\"></span>la data di riferi<span class=\"_ _9\"></span>mento (c.d. \u201cmetodo di pr<span class=\"_ _6\"></span>oiezione unitaria <span class=\"_ _6\"></span>del credit<span class=\"_ _6\"></span>o\u201d). La passiv<span class=\"_ _6\"></span>it\u00e0, iscritta <span class=\"_ _6\"></span>in<span class=\"_ _5e\"> </span>bilancio al n<span class=\"_ _6\"></span>etto delle eventua<span class=\"_ _6\"></span>li attivit\u00e0 al<span class=\"_ _6\"></span> servizio del pia<span class=\"_ _6\"></span>no, \u00e8 rilevata per competenza <span class=\"_ _6\"></span>lungo il period<span class=\"_ _6\"></span>o di<span class=\"_ _5e\"> </span>maturazione del dir<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>tto. La va<span class=\"_ _6\"></span>lutazione della<span class=\"_ _6\"></span> passivit\u00e0<span class=\"_ _6\"></span> \u00e8 effettuata da a<span class=\"_ _6\"></span>ttuari indipend<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nti.<span class=\"_ _5e\"> </span>Le componenti d<span class=\"_ _6\"></span>el costo dei ben<span class=\"_ _6\"></span>efici defin<span class=\"_ _6\"></span>iti sono rilevate com<span class=\"_ _9\"></span>e segue:<span class=\"_ _5e\"> </span>-  <span class=\"ff4\">i <span class=\"_ _d\"> </span>costi <span class=\"_ _d\"> </span>relativi <span class=\"_ _d\"> </span>alle <span class=\"_ _d\"> </span>prest<span class=\"_ _6\"></span>azioni <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>servizio <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>rilevati <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>Conto <span class=\"_ _d\"> </span>economico<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>nell\u2019ambito <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>costi  d<span class=\"_ _9\"></span>el<span class=\"_ _5e\"> </span></span>personale;<span class=\"_ _5e\"> </span>- gli oneri finanziari netti sull<span class=\"_ _6\"></span>a passivit\u00e0 o attivit\u00e0 a benefici definit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> sono rilevati a<span class=\"_ _6\"></span> Conto economico come<span class=\"_ _5e\"> </span>Proventi/(oneri) finanziari, e sono <span class=\"_ _2\"></span>determinati moltiplicando il valore <span class=\"_ _2\"></span>della passivi<span class=\"_ _2\"></span>t\u00e0/(attivit\u00e0) netta per <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span>tasso utilizzato per attuali<span class=\"_ _6\"></span>zzare le obbligazioni, tenen<span class=\"_ _6\"></span>do conto dei pagamenti dei contrib<span class=\"_ _6\"></span>uti e dei benefici<span class=\"_ _5e\"> </span>avvenuti durante <span class=\"_ _6\"></span>il period<span class=\"_ _6\"></span>o;<span class=\"_ _5e\"> </span>- <span class=\"_ _2\"></span>le <span class=\"_ _3\"></span>componenti <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>rimisura<span class=\"_ _6\"></span>zione <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _3\"></span>netta, <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>compre<span class=\"_ _2\"></span>ndono gli <span class=\"_ _3\"></span>utili <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>le <span class=\"_ _3\"></span>perdite <span class=\"_ _2\"></span>attuariali, <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span>rendimento delle <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>(esclusi <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>interessi <span class=\"_ _2\"></span>attivi rilevati <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>Conto <span class=\"_ _2\"></span>economico) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>qualsiasi <span class=\"_ _2\"></span>variazione <span class=\"_ _2\"></span>nel<span class=\"_ _5e\"> </span>limite <span class=\"_ _e\"></span>dell\u2019attivit\u00e0, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>rilevati<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>immediatamente <span class=\"_ _e\"></span>negli <span class=\"_ _e\"></span>Altri <span class=\"_ _e\"></span>utili <span class=\"_ _e\"></span>(pe<span class=\"_ _2\"></span>rdite) <span class=\"_ _e\"></span>complessivi. <span class=\"_ _e\"></span>Tali <span class=\"_ _e\"></span>componenti<span class=\"_ _5e\"> </span></span>non devono esser<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> riclassificati a <span class=\"_ _6\"></span>Conto econom<span class=\"_ _6\"></span>ico in un <span class=\"_ _6\"></span>periodo successivo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-595": {
   "value": "Attivit\u00e0 fi<span class=\"_ _6\"></span>scali e passivit\u00e0 <span class=\"_ _6\"></span>fiscali<span class=\"_ _5e\"> </span>attivit\u00e0 e pa<span class=\"_ _6\"></span>ssivit\u00e0 ed il <span class=\"_ _6\"></span>loro val<span class=\"_ _6\"></span>ore fiscale. L<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> imposte <span class=\"_ _6\"></span>differite att<span class=\"_ _6\"></span>ive sono <span class=\"_ _6\"></span>contabilizzate <span class=\"_ _9\"></span>solo nella misura<span class=\"_ _5e\"> </span>in <span class=\"_ _e\"></span>cui <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _e\"></span>probabil<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>l\u2019esistenza<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>ad<span class=\"ff2\">eguati <span class=\"_ _e\"></span>imponibil<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>fiscali <span class=\"_ _e\"></span>futuri <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>fronte <span class=\"_ _e\"></span>dei <span class=\"_ _3\"></span>quali <span class=\"_ _e\"></span>utilizzare <span class=\"_ _e\"></span>tale <span class=\"_ _e\"></span>saldo<span class=\"_ _5e\"> </span></span>attivo. <span class=\"_ _6\"></span>Il <span class=\"_ _9\"></span>valore di <span class=\"_ _9\"></span>carico delle <span class=\"_ _9\"></span>attivit\u00e0 fiscali <span class=\"_ _9\"></span>diffe<span class=\"_ _2\"></span>rite <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>rivisto <span class=\"_ _6\"></span>ad <span class=\"_ _9\"></span>ogni data <span class=\"_ _9\"></span>di bilancio <span class=\"_ _9\"></span>e ridotto <span class=\"_ _6\"></span>nella <span class=\"_ _9\"></span>misura<span class=\"_ _5e\"> </span>in cui non sia pi\u00f9 probabil<span class=\"_ _9\"></span>e l\u2019esistenza di sufficienti reddit<span class=\"_ _6\"></span>i<span class=\"_ _2\"></span><span class=\"ff2\"> imponibili, tal<span class=\"_ _6\"></span>i da consentire in tutt<span class=\"_ _6\"></span>o o in parte<span class=\"_ _5e\"> </span></span>I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  p<span class=\"_ _6\"></span>er  competenza.<span class=\"_ _9\"></span>  Includono  gli  interessi  attivi  sui  fondi <span class=\"_ _d\"> </span>investiti,  le<span class=\"_ _5e\"> </span>differenze  di <span class=\"_ _d\"> </span>cambio  a<span class=\"_ _6\"></span>ttive  e <span class=\"_ _d\"> </span>i  provent<span class=\"_ _6\"></span>i  derivan<span class=\"_ _6\"></span>ti  dag<span class=\"_ _6\"></span>li  strumenti  f<span class=\"_ _9\"></span>inanziari,  quando <span class=\"_ _d\"> </span>non  compensati<span class=\"_ _5e\"> </span>nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>operazion<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>copertura. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nte<span class=\"ff2\">ressi <span class=\"_ _3\"></span>attivi <span class=\"_ _3\"></span>sono <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mputati <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _2\"></span>economico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>momento<span class=\"_ _5e\"> </span></span>della loro ma<span class=\"_ _9\"></span>turazione, considerando il rendim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _5e\"> </span>Dividendi<span class=\"_ _5e\"> </span>I <span class=\"_ _d\"> </span>dividendi <span class=\"_ _11\"></span>iscritti <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>conto <span class=\"_ _d\"> </span>economico <span class=\"_ _11\"></span>dell\u2019esercizio, <span class=\"_ _11\"></span>conseguiti <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>part<span class=\"_ _6\"></span>ecipazioni <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>minoranza<span class=\"_ _6\"></span>, <span class=\"_ _d\"> </span>sono<span class=\"_ _5e\"> </span>rilevati <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>principio <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>compete<span class=\"_ _2\"></span>nza, <span class=\"_ _2\"></span>vale <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>dire <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui, <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>seguito <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>delibera <span class=\"_ _3\"></span>di<span class=\"_ _5e\"> </span>distribuzione da pa<span class=\"_ _6\"></span>rte della<span class=\"_ _6\"></span> partecipata, \u00e8 sorto il rel<span class=\"_ _9\"></span>ativo diritto di credito. Imposte sul red<span class=\"_ _6\"></span>dito<span class=\"_ _5e\"> </span>Le imposte rappre<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>entano l<span class=\"_ _6\"></span>a somma dell<span class=\"_ _6\"></span>e imposte correnti <span class=\"_ _6\"></span>e differite.<span class=\"_ _5e\"> </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 <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>della stima <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>reddito <span class=\"_ _2\"></span>imponibile<span class=\"_ _5e\"> </span>determinato  i<span class=\"_ _2\"></span>n <span class=\"_ _2e\"> </span>conformit\u00e0 <span class=\"_ _2e\"> </span>alla <span class=\"_ _2e\"> </span>legislazione <span class=\"_ _2e\"> </span>nazionale <span class=\"_ _2e\"> </span>vigente <span class=\"_ _12\"> </span>alla <span class=\"_ _2e\"> </span>data <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>chiusura <span class=\"_ _2e\"> </span>della <span class=\"_ _2e\"> </span>si<span class=\"_ _2\"></span>tuazione<span class=\"_ _5e\"> </span>contabile, <span class=\"_ _d\"> </span>tenendo <span class=\"_ _11\"></span>conto <span class=\"_ _d\"> </span>delle <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span>senzioni <span class=\"_ _d\"> </span>applic<span class=\"ff4\">abili <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>crediti <span class=\"_ _11\"> </span>d\u2019i<span class=\"_ _2\"></span>mposta <span class=\"_ _11\"></span>spettanti. <span class=\"_ _d\"> </span>Le <span class=\"_ _d\"> </span>imposte <span class=\"_ _d\"> </span>sul<span class=\"_ _5e\"> </span></span>netto.<span class=\"_ _5e\"> </span>Si <span class=\"_ _6\"></span>ricorda <span class=\"_ _9\"></span>che la <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _9\"></span>ha aderito <span class=\"_ _9\"></span>al Consoli<span class=\"_ _6\"></span>dato <span class=\"_ _9\"></span>Fiscale Naziona<span class=\"_ _6\"></span>le <span class=\"_ _9\"></span>ai sensi <span class=\"_ _9\"></span>degli articol<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>da <span class=\"_ _9\"></span>11<span class=\"_ _2\"></span>7 <span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>129<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>La <span class=\"_ _13\"> </span>consolidante <span class=\"_ _14\"> </span>det<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rmin<span class=\"_ _6\"></span>a <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>unico <span class=\"_ _13\"> </span>re<span class=\"_ _2\"></span>ddito <span class=\"_ _13\"> </span>complessivo <span class=\"_ _13\"> </span>globale <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>ri <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>somma <span class=\"_ _12\"> </span>algebrica <span class=\"_ _14\"> </span>degli<span class=\"_ _5e\"> </span>imponibili (reddito o perdi<span class=\"_ _9\"></span>ta) re<span class=\"_ _2\"></span>alizzati dalle singole <span class=\"_ _6\"></span>societ\u00e0 che optano per tal<span class=\"_ _6\"></span>e modalit\u00e0 di tassazione di<span class=\"_ _5e\"> </span>gruppo.<span class=\"_ _5e\"> </span>La <span class=\"_ _e\"></span>consolidante <span class=\"_ _3\"></span>rileva <span class=\"_ _e\"></span>un <span class=\"_ _3\"></span>credito <span class=\"_ _e\"></span>nei <span class=\"_ _e\"></span>confronti <span class=\"_ _e\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>consolidata <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>all\u2019IRES <span class=\"_ _3\"></span>da <span class=\"_ _e\"></span>vers<span class=\"_ _2\"></span>are <span class=\"_ _3\"></span>sull\u2019imponibile<span class=\"_ _5e\"> </span>positivo <span class=\"_ _11\"></span>trasferit<span class=\"_ _6\"></span>o <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>quest\u2019ultima<span class=\"_ _6\"></span>. <span class=\"_ _11\"></span>Invece, <span class=\"_ _11\"></span>n<span class=\"_ _6\"></span>ei <span class=\"_ _11\"></span>confronti <span class=\"_ _10\"></span>delle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _10\"></span>apportano <span class=\"_ _11\"></span>perdit<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>fiscali, <span class=\"_ _11\"></span>la<span class=\"_ _5e\"> </span>consolidante <span class=\"_ _2f\"> </span>iscrive <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>debito <span class=\"_ _f\"> </span>pari <span class=\"_ _f\"> </span>all\u2019IR<span class=\"ff2\">ES <span class=\"_ _f\"> </span>sulla <span class=\"_ _2f\"> </span>parte <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _f\"> </span>effettivament<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>utilizzata <span class=\"_ _2f\"> </span>nella<span class=\"_ _5e\"> </span></span>determinazion<span class=\"_ _6\"></span>e del reddit<span class=\"_ _6\"></span>o complessivo g<span class=\"_ _6\"></span>lobale.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-514": {
   "value": "Riconoscimento d<span class=\"_ _6\"></span>ei ricavi<span class=\"_ _5e\"> </span>Sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>modello <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>cinque <span class=\"_ _3\"></span>fasi <span class=\"_ _3\"></span>previsto <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _2\"></span>15 <span class=\"_ _3\"></span>\u201cRicavi <span class=\"_ _3\"></span>provenienti da <span class=\"_ _3\"></span>contratti <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>clienti\u201d, <span class=\"_ _2\"></span>il<span class=\"_ _5e\"> </span>Gruppo procede a<span class=\"_ _6\"></span>lla rilevazione dei <span class=\"_ _6\"></span>ricavi dopo aver identificato <span class=\"_ _6\"></span>i contratti con i propri clienti e l<span class=\"_ _6\"></span>e relative<span class=\"_ _5e\"> </span>prestazioni <span class=\"_ _9\"></span>da <span class=\"_ _9\"></span>soddisfare <span class=\"_ _9\"></span>(trasferimento <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>beni <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>/o <span class=\"_ _9\"></span>servizi), <span class=\"_ _9\"></span>determinato <span class=\"_ _8\"></span>il corri<span class=\"_ _6\"></span>spettivo <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>ritiene <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>avere<span class=\"_ _5e\"> </span>diritto  in <span class=\"_ _d\"> </span>cambio  d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l  soddisfac<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mento  di <span class=\"_ _d\"> </span>ciascun<span class=\"_ _6\"></span>a  di  ta<span class=\"_ _6\"></span>li  prestazi<span class=\"_ _9\"></span>oni,  nonch\u00e9  valuta<span class=\"_ _6\"></span>to  la <span class=\"_ _d\"> </span>modalit\u00e0 <span class=\"_ _d\"> </span>di<span class=\"_ _5e\"> </span>soddisfaciment<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tali <span class=\"_ _2\"></span>pres<span class=\"_ _2\"></span>tazioni (adempimento <span class=\"_ _2\"></span>in un<span class=\"_ _2\"></span> <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=\"_ _5e\"> </span>corso del tempo). In <span class=\"_ _10\"></span>particolare, <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>procede <span class=\"_ _10\"></span>alla <span class=\"_ _10\"></span>rilevazione <span class=\"_ _11\"></span>dei <span class=\"_ _10\"></span>ricavi <span class=\"_ _11\"></span>solo <span class=\"_ _10\"></span>qualora <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>sultino <span class=\"_ _10\"></span>soddisfatti <span class=\"_ _10\"></span>i <span class=\"_ _11\"></span>seguent<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span>requisiti (cd. Req<span class=\"_ _6\"></span>uisiti di id<span class=\"_ _6\"></span>entificazione del<span class=\"_ _6\"></span> \u201ccontratt<span class=\"_ _6\"></span>o\u201d con il cliente): a) <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>arti <span class=\"_ _9\"></span>del contra<span class=\"_ _6\"></span>tto <span class=\"_ _9\"></span>hanno <span class=\"_ _9\"></span>approvato il <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>(per iscritto<span class=\"_ _6\"></span>, <span class=\"_ _9\"></span>oralmente <span class=\"_ _9\"></span>o nel <span class=\"_ _9\"></span>rispetto <span class=\"_ _9\"></span>di a<span class=\"_ _6\"></span>ltre <span class=\"_ _9\"></span>pratiche<span class=\"_ _5e\"> </span>commerciali <span class=\"_ _9\"></span>abituali) e <span class=\"_ _6\"></span>si sono <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mpegnate <span class=\"_ _6\"></span>a a<span class=\"_ _6\"></span>dempiere <span class=\"_ _6\"></span>le rispett<span class=\"_ _9\"></span>ive<span class=\"_ _2\"></span> o<span class=\"_ _6\"></span>bbligazioni; <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>siste quind<span class=\"_ _9\"></span>i un accord<span class=\"_ _9\"></span>o<span class=\"_ _5e\"> </span>tra <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>parti <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>crea <span class=\"_ _9\"></span>diritti <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>obb<span class=\"_ _2\"></span>ligazioni <span class=\"_ _9\"></span>esigibili <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>prescindere <span class=\"_ _9\"></span>dalla<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>forma <span class=\"_ _9\"></span>con <span class=\"_ _9\"></span>la <span class=\"_ _9\"></span>quale <span class=\"_ _9\"></span>tale <span class=\"_ _9\"></span>accordo <span class=\"_ _9\"></span>vie<span class=\"_ _2\"></span>ne<span class=\"_ _5e\"> </span>manifestato; b) <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _6\"></span>pu\u00f2 <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ndividuar<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>i diritt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ciascuna <span class=\"_ _9\"></span>delle pa<span class=\"_ _6\"></span>rti <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>quanto <span class=\"_ _9\"></span>riguarda i <span class=\"_ _9\"></span>beni o <span class=\"_ _9\"></span>servizi <span class=\"_ _6\"></span>da <span class=\"_ _9\"></span>trasferire;<span class=\"_ _5e\"> </span>c) il Gruppo pu\u00f2 ind<span class=\"_ _6\"></span>ividuare <span class=\"_ _6\"></span>le condizioni di pag<span class=\"_ _6\"></span>amento dei b<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ni o servizi da<span class=\"_ _6\"></span> trasferire; d) il contratto ha<span class=\"_ _6\"></span> sostanza commerc<span class=\"_ _6\"></span>iale; ed e) <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _11\"></span>probabile <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _e\"></span>ricever\u00e0 <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>corrispettivo <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>cui <span class=\"_ _10\"></span>avr\u00e0 <span class=\"_ _10\"></span>diritto <span class=\"_ _11\"></span>in <span class=\"_ _e\"></span>ca<span class=\"_ _2\"></span>mbio <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>beni <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>servi<span class=\"_ _2\"></span>zi <span class=\"_ _10\"></span>che<span class=\"_ _5e\"> </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 s<span class=\"_ _2\"></span>oddisfatti, i <span class=\"_ _2\"></span>relativi <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>vengono riconosciuti <span class=\"_ _2\"></span>quando: (i)<span class=\"_ _5e\"> </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 totalit\u00e0,<span class=\"_ _5e\"> </span>del <span class=\"_ _9\"></span>corrispettivo pr<span class=\"_ _9\"></span>omesso da<span class=\"_ _6\"></span>l <span class=\"_ _9\"></span>cliente \u00e8 <span class=\"_ _9\"></span>stata ri<span class=\"_ _9\"></span>ce<span class=\"_ _2\"></span>vuta <span class=\"_ _9\"></span>e non <span class=\"_ _9\"></span>\u00e8 r<span class=\"_ _6\"></span>imborsabile; <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>(ii) il <span class=\"_ _9\"></span>contratto <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>stato <span class=\"_ _6\"></span>sciolto<span class=\"_ _5e\"> </span>e il corrispettiv<span class=\"_ _6\"></span>o che il Gruppo <span class=\"_ _6\"></span>ha ricevuto dal<span class=\"_ _6\"></span> cliente non <span class=\"_ _9\"></span>\u00e8<span class=\"_ _2\"></span> rimborsabile.<span class=\"_ _5e\"> </span>Qualora i requisiti sopra esposti risultino invece s<span class=\"_ _2\"></span>oddisfatti, il Gruppo applica le regole di <span class=\"_ _2\"></span>riconoscimento<span class=\"_ _5e\"> </span>di seguito descr<span class=\"_ _6\"></span>itte.<span class=\"_ _5e\"> </span>Non <span class=\"_ _9\"></span>rientrano <span class=\"_ _9\"></span>nell\u2019ambit<span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>applicazione <span class=\"_ _9\"></span>dell\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _9\"></span>15 <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>contratti <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>subconc<span class=\"_ _6\"></span>essione, <span class=\"_ _9\"></span>rilevati <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>base <span class=\"_ _9\"></span>all\u2019IFRS<span class=\"_ _5e\"> </span>16.<span class=\"_ _5e\"> </span>Ricavi aviation<span class=\"_ _5e\"> </span>Il <span class=\"_ _14\"> </span>Gruppo <span class=\"_ _14\"> </span>adempie <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>proprie <span class=\"_ _14\"> </span>obbligazioni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>fare <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _14\"> </span>relazione <span class=\"_ _14\"> </span>ai <span class=\"_ _14\"> </span>diritti <span class=\"_ _14\"> </span>aeroportuali <span class=\"_ _14\"> </span>mettendo <span class=\"_ _14\"> </span>a<span class=\"_ _5e\"> </span>disposizione  dei  vettori  le  i<span class=\"_ _2\"></span>nfrastrutture  aeroportua<span class=\"_ _6\"></span>li  per <span class=\"_ _2e\"> </span>l\u2019atterraggio,  il  decollo,  l\u2019illuminazione  e <span class=\"_ _2e\"> </span>il<span class=\"_ _5e\"> </span>parcheggio degli aeromobili, l\u2019imbarco e <span class=\"_ _2\"></span>lo s<span class=\"_ _2\"></span>barco<span class=\"_ _2\"></span><span class=\"ff2\"> </span>dei <span class=\"_ _2\"></span>passeggeri e de<span class=\"_ _2\"></span>lle merci nonch\u00e9 <span class=\"_ _2\"></span>per l\u2019utilizzo delle<span class=\"_ _5e\"> </span>infrastrutture <span class=\"_ _10\"></span>centralizzate. <span class=\"_ _11\"></span>Inoltre, <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>relazione <span class=\"_ _11\"></span>alle <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>handling, <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>adempie <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>proprie<span class=\"_ _5e\"> </span>obbligazioni di fare pr<span class=\"_ _9\"></span>es<span class=\"_ _2\"></span>tando <span class=\"_ _6\"></span>servizi di assist<span class=\"_ _6\"></span>enza a terra <span class=\"_ _6\"></span>ai passegger<span class=\"_ _6\"></span>i e agli aeromo<span class=\"_ _6\"></span>bi<span class=\"_ _2\"></span>li.<span class=\"_ _5e\"> </span>I <span class=\"_ _9\"></span>ricavi d<span class=\"_ _9\"></span>erivanti <span class=\"_ _9\"></span>dalle <span class=\"_ _6\"></span>prestazion<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>opra <span class=\"_ _9\"></span>descritti <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>rilevati <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>momento <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>cui <span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>servizi <span class=\"_ _9\"></span>erogati ai <span class=\"_ _14\"> </span>vettori <span class=\"_ _14\"> </span>vengono <span class=\"_ _13\"> </span>completati. <span class=\"_ _14\"> </span>Tale <span class=\"_ _13\"> </span>momento <span class=\"_ _14\"> </span>coincide <span class=\"_ _14\"> </span>generalmente <span class=\"_ _13\"> </span>con <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>completamento <span class=\"_ _13\"> </span>de<span class=\"_ _2\"></span>lle operazioni di imbarco <span class=\"_ _6\"></span>e di sbarco d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> ogni velivolo. Ricavi non-aviation<span class=\"_ _6\"></span> I ricavi non aviation <span class=\"_ _6\"></span>sono c<span class=\"_ _6\"></span>ostituiti da: - <span class=\"_ _11\"></span>I <span class=\"_ _10\"></span>ricavi <span class=\"_ _11\"></span>da <span class=\"_ _10\"></span>subconcessio<span class=\"_ _6\"></span>ne/locazione <span class=\"_ _10\"></span>commerciali <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>rapp<span class=\"_ _6\"></span>resentati <span class=\"_ _10\"></span>dai <span class=\"_ _11\"></span>corri<span class=\"_ _6\"></span>spettivi <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>messa <span class=\"_ _10\"></span>a disposizione  degli <span class=\"_ _2e\"> </span>spazi <span class=\"_ _2e\"> </span>e <span class=\"_ _2e\"> </span>delle <span class=\"_ _2e\"> </span>aree <span class=\"_ _2e\"> </span>commerciali  e <span class=\"_ _2e\"> </span>operative <span class=\"_ _2e\"> </span>all\u2019interno <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>sedime <span class=\"_ _2e\"> </span>aeroportuale  e all\u2019esterno. <span class=\"_ _13\"> </span>Rientrano <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>ques<span class=\"_ _2\"></span>ta <span class=\"_ _13\"> </span>categoria <span class=\"_ _12\"> </span>le <span class=\"_ _13\"> </span>subconc<span class=\"ff2\">essioni/locazioni <span class=\"_ _13\"> </span>con <span class=\"_ _12\"> </span>tariffazione <span class=\"_ _13\"> </span>commerciale </span>(subconcession<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>re<span class=\"_ _2\"></span>tail, <span class=\"_ _3\"></span>subconcession<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>posti <span class=\"_ _e\"></span>auto, <span class=\"_ _3\"></span>ecc) <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>tariffazione <span class=\"_ _3\"></span>amministra<span class=\"_ _6\"></span>ta <span class=\"_ _3\"></span>(corrispettivi <span class=\"_ _3\"></span>per l\u2019utilizzo d<span class=\"_ _9\"></span>i beni a <span class=\"_ _9\"></span>uso escl<span class=\"_ _6\"></span>usivo ovv<span class=\"_ _6\"></span>ero <span class=\"_ _6\"></span>corrispettivi <span class=\"_ _9\"></span>per l\u2019utilizzo <span class=\"_ _9\"></span>delle infra<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>trutture <span class=\"_ _6\"></span>aeroportua<span class=\"ff2\">li dedicat<span class=\"_ _9\"></span>e </span>ai <span class=\"_ _10\"></span>singoli <span class=\"_ _10\"></span>vettori <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>operatori, <span class=\"_ _10\"></span>come <span class=\"_ _e\"></span>banchi <span class=\"_ _10\"></span>check<span class=\"_ _2\"></span>-in, <span class=\"_ _10\"></span>uffici, <span class=\"_ _10\"></span>locali <span class=\"_ _10\"></span>operativi, <span class=\"_ _10\"></span>ecc.). <span class=\"_ _10\"></span>I <span class=\"_ _10\"></span>ricavi <span class=\"_ _10\"></span>derivanti <span class=\"_ _10\"></span>dalla categoria <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>questione <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>rilevati <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>quote <span class=\"_ _11\"></span>costan<span class=\"_ _6\"></span>ti <span class=\"_ _10\"></span>lungo <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>durata <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>contratto <span class=\"_ _11\"></span>e/o <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>funzione <span class=\"_ _10\"></span>del periodo di maturazi<span class=\"_ _6\"></span>one secon<span class=\"ff4\">do l<span class=\"_ _6\"></span>e previsioni cont<span class=\"_ _6\"></span>rattuali, come pre<span class=\"_ _6\"></span>visto dall\u2019IF<span class=\"_ _9\"></span>RS 16 \u201cLeasing\u201d.<span class=\"ff2\"> </span></span>- <span class=\"_ _d\"> </span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _d\"> </span>da <span class=\"_ _11\"></span>parcheggi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rappresentati <span class=\"_ _d\"> </span>da<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>corri<span class=\"_ _6\"></span>spettivi <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>messa <span class=\"_ _11\"> </span>a <span class=\"_ _d\"> </span>disposizione <span class=\"_ _11\"></span>dei <span class=\"_ _d\"> </span>p<span class=\"_ _6\"></span>osti <span class=\"_ _11\"></span>auto all\u2019interno <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>d al<span class=\"_ _6\"></span>l\u2019esterno <span class=\"_ _9\"></span>del sedime <span class=\"_ _9\"></span>aeroportuale <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ulla<span class=\"_ _6\"></span> base <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>un ta<span class=\"_ _6\"></span>riffario <span class=\"_ _9\"></span>pubblico che <span class=\"_ _6\"></span>viene <span class=\"_ _9\"></span>applicato a tutte le vendite effettuate. Il Gruppo ade<span class=\"_ _2\"></span>mpie le proprie <span class=\"_ _2\"></span>obbligazioni di fare in relazione a questo <span class=\"_ _2\"></span>servizio mettendo <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>dis<span class=\"_ _2\"></span>posizione <span class=\"_ _e\"></span>dei <span class=\"_ _11\"></span>propri <span class=\"_ _e\"></span>clienti <span class=\"_ _11\"></span>i <span class=\"_ _10\"></span>posti <span class=\"_ _11\"></span>auto. <span class=\"_ _e\"></span>I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>derivanti <span class=\"_ _10\"></span>dalle <span class=\"_ _10\"></span>pres<span class=\"_ _2\"></span>tazioni <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _10\"></span>servizi <span class=\"_ _10\"></span>in questione <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevati <span class=\"_ _e\"></span>quan<span class=\"_ _6\"></span>do <span class=\"_ _3\"></span>ques<span class=\"_ _2\"></span>ti <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>resi<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>riferimento <span class=\"_ _3\"></span>allo <span class=\"_ _e\"></span>stato <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span>vanzamento, <span class=\"_ _3\"></span>considerato che il Gruppo eroga<span class=\"_ _6\"></span> il servizio a<span class=\"_ _6\"></span>i clienti lun<span class=\"_ _6\"></span>go un determinato per<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>odo di tempo <span class=\"_ _9\"></span>(pe<span class=\"_ _2\"></span>riodo dell<span class=\"_ _6\"></span>a sosta). I <span class=\"_ _3\"></span>ricavi <span class=\"_ _e\"></span>sono <span class=\"_ _3\"></span>rappresentati <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>sconti, <span class=\"_ _3\"></span>ivi <span class=\"_ _3\"></span>inclusi, <span class=\"_ _e\"></span>ma <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>solo, <span class=\"_ _e\"></span>programmi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>incentivazione <span class=\"_ _3\"></span>delle vendite e bonus <span class=\"_ _2\"></span>ai clienti, oneri <span class=\"_ _2\"></span>di sviluppo network (qualificati nella fattispecie <span class=\"_ _2\"></span>dei corrispettivi pagati ai clienti <span class=\"_ _3\"></span>disciplinata <span class=\"_ _2\"></span>dall\u2019IFRS <span class=\"_ _3\"></span>15),<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _3\"></span>nonch\u00e9 <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>direttamente <span class=\"_ _3\"></span>conness<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>vendita <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>merci <span class=\"_ _3\"></span>o </span>alla prestazione di <span class=\"_ _6\"></span>servizi. Ricavi per servizi di <span class=\"_ _6\"></span>costruzi<span class=\"_ _6\"></span>one I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ervizi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>cos<span class=\"_ _2\"></span>truzione <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>relativi <span class=\"_ _10\"></span>alla <span class=\"_ _10\"></span>valorizzazione <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>servizi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>costruzione <span class=\"_ _11\"></span>prestati <span class=\"_ _10\"></span>dal Gruppo <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>favore <span class=\"_ _d\"> </span>dell\u2019Ent<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>Concedente<span class=\"_ _5e\"> </span>1 <span class=\"_ _11\"></span>per <span class=\"_ _11\"> </span>la<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>realizzazione <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>relazione <span class=\"_ _11\"></span>ai <span class=\"_ _d\"> </span>Diritti <span class=\"_ _11\"></span>di Concessione o a<span class=\"_ _6\"></span>l c.d. Valore di subentro e sono rileva<span class=\"_ _9\"></span>ti s<span class=\"_ _2\"></span>ulla base del <span class=\"_ _6\"></span>loro fair value. Il fair value <span class=\"_ _6\"></span>dei servizi di <span class=\"_ _9\"></span>costruzione <span class=\"_ _8\"></span>ed <span class=\"_ _9\"></span>ampliamento <span class=\"_ _8\"></span>dei <span class=\"_ _9\"></span>beni <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>concession<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>resi <span class=\"_ _9\"></span>dal <span class=\"_ _8\"></span>Gruppo <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>eterminato <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _8\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _9\"></span>oner<span class=\"_ _6\"></span>i interni <span class=\"_ _2f\"> </span>ed <span class=\"_ _2f\"> </span>esterni <span class=\"_ _2f\"> </span>sostenuti <span class=\"_ _2f\"> </span>per <span class=\"_ _2f\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>di <span class=\"_ _f\"> </span>progettazion<span class=\"_ _6\"></span>e, <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>costruzio<span class=\"_ _9\"></span>ne <span class=\"_ _f\"> </span>e <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>pianifi<span class=\"_ _6\"></span>cazione <span class=\"_ _14\"> </span>e coordinamento <span class=\"_ _10\"></span>lavori, <span class=\"_ _11\"></span>pi\u00f9 <span class=\"_ _10\"></span>l\u2019eventuale <span class=\"_ _11\"></span>margine <span class=\"_ _10\"></span>sui <span class=\"_ _11\"></span>servizi <span class=\"_ _10\"></span>realizzati <span class=\"_ _11\"></span>con <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>trutture <span class=\"_ _10\"></span>interne <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>Gruppo, <span class=\"_ _11\"></span>in quanto <span class=\"_ _10\"></span>ritenuto <span class=\"_ _11\"></span>rappresenta<span class=\"_ _6\"></span>tivo <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>tali <span class=\"_ _10\"></span>servi<span class=\"_ _2\"></span>zi. <span class=\"_ _10\"></span>I <span class=\"_ _11\"></span>ricavi <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>questione <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _10\"></span>quando questi <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>resi <span class=\"_ _15\"> </span>con <span class=\"_ _f\"> </span>riferim<span class=\"_ _6\"></span>ento <span class=\"_ _f\"> </span>allo <span class=\"_ _f\"> </span>stato <span class=\"_ _f\"> </span>di <span class=\"_ _15\"> </span>avanza<span class=\"_ _6\"></span>mento, <span class=\"_ _f\"> </span>considerato <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>l\u2019Ente <span class=\"_ _15\"> </span>conced<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte simultaneament<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>ricev<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>utilizza <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>b<span class=\"_ _9\"></span>enefici <span class=\"_ _14\"> </span>derivanti <span class=\"_ _13\"> </span>dalla <span class=\"_ _13\"> </span>pres<span class=\"_ _2\"></span>tazione<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff4\">dell<span class=\"_ _6\"></span>\u2019entit\u00e0 <span class=\"_ _13\"> </span>man <span class=\"_ _14\"> </span>mano <span class=\"_ _13\"> </span>che </span>quest\u2019ultima l<span class=\"_ _6\"></span>a effettua.<span class=\"ff2\"> </span>Altri ricavi I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>deri<span class=\"_ _2\"></span>vanti <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>altri <span class=\"_ _10\"></span>servi<span class=\"_ _2\"></span>zi <span class=\"_ _10\"></span>resi <span class=\"_ _11\"></span>dal <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>(service <span class=\"_ _11\"></span>ammini<span class=\"_ _6\"></span>strativi, <span class=\"_ _10\"></span>consulenze, <span class=\"_ _11\"></span>ecc.) <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>rilevati quando questi son<span class=\"_ _9\"></span>o resi. I ricavi <span class=\"_ _9\"></span>derivanti da <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>rvizi <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> costruzi<span class=\"_ _9\"></span>one<span class=\"_ _2\"></span> rilevati <span class=\"_ _9\"></span>negli Altri <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _6\"></span>sono rel<span class=\"_ _6\"></span>ativi <span class=\"_ _6\"></span>a servizi <span class=\"_ _9\"></span>di costruzione <span class=\"_ _9\"></span>resi a soggetti <span class=\"_ _3\"></span>diversi <span class=\"_ _3\"></span>dall\u2019Ente <span class=\"_ _2\"></span>Concedente, <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>rilevati <span class=\"_ _3\"></span>quando <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>controllo <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>beni <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>servizi <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>trasferito <span class=\"_ _3\"></span>al cliente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _11\"></span>che <span class=\"_ _d\"> </span>riflette <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>corrispetti<span class=\"_ _6\"></span>vo <span class=\"_ _11\"></span>che <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rit<span class=\"_ _2\"></span>iene <span class=\"_ _11\"></span>probabile <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>conseguire <span class=\"_ _11\"></span>in cambio di <span class=\"_ _9\"></span>tali beni o <span class=\"_ _6\"></span>servizi. <span class=\"_ _6\"></span>Per tali <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>rvizi il <span class=\"_ _9\"></span>Gruppo TA <span class=\"_ _9\"></span>adempie alle proprie <span class=\"_ _6\"></span>obbligazioni <span class=\"_ _9\"></span>di fare nel<span class=\"_ _6\"></span> corso<span class=\"_ _6\"></span> del <span class=\"_ _11\"></span>tempo, <span class=\"_ _10\"></span>svi<span class=\"_ _2\"></span>luppando <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>commesse <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>p<span class=\"_ _6\"></span>ortafoglio <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>guarda<span class=\"_ _6\"></span>no <span class=\"_ _11\"></span>attivi<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _10\"></span>complesse <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>integrate <span class=\"_ _10\"></span>nel campo <span class=\"_ _9\"></span>della <span class=\"_ _8\"></span>progettazione <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>realizzazione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>opere <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>ingegneria <span class=\"_ _9\"></span>civile. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>corrispettivo <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ritie<span class=\"_ _2\"></span>ne probabile <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>conseguire <span class=\"_ _2e\"> </span>\u00e8 <span class=\"_ _2e\"> </span>mis<span class=\"_ _2\"></span>urato <span class=\"_ _2e\"> </span>sulla <span class=\"_ _2e\"> </span>base <span class=\"_ _12\"> </span>della  valutazione <span class=\"_ _2e\"> </span>dei<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>progressi <span class=\"_ _12\"> </span>verso <span class=\"_ _2e\"> </span>l'adempiment<span class=\"_ _6\"></span>o completo <span class=\"_ _2e\"> </span>dell'obbligazione. <span class=\"_ _2e\"> </span>Tale <span class=\"_ _12\"> </span>valutazione <span class=\"_ _2e\"> </span>\u00e8 <span class=\"_ _12\"> </span>basata <span class=\"_ _12\"> </span>sugli <span class=\"_ _2e\"> </span>output, <span class=\"_ _12\"> </span>ed <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>particolare <span class=\"_ _12\"> </span>sullo <span class=\"_ _12\"> </span>stato <span class=\"_ _2e\"> </span>di avanzamento <span class=\"_ _9\"></span>lavori <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>viene cert<span class=\"_ _6\"></span>ificato <span class=\"_ _9\"></span>dal <span class=\"_ _9\"></span>committente. <span class=\"_ _9\"></span>Si <span class=\"_ _6\"></span>precisa <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>tal <span class=\"_ _9\"></span>proposito <span class=\"_ _6\"></span>che <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _9\"></span>TA <span class=\"_ _9\"></span>rileva come <span class=\"_ _11\"></span>credit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>commerciali <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>diritto <span class=\"_ _10\"></span>incondizionato <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>percepire <span class=\"_ _10\"></span>il <span class=\"_ _11\"></span>corrispetti<span class=\"_ _6\"></span>vo <span class=\"_ _10\"></span>relativo <span class=\"_ _11\"></span>ai <span class=\"_ _10\"></span>lavori <span class=\"_ _11\"></span>esegu<span class=\"_ _6\"></span>iti<span class=\"_ _5e\"> </span>(fatture <span class=\"_ _e\"></span>emesse <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>da <span class=\"_ _e\"></span>emettere), <span class=\"_ _e\"></span>mentre <span class=\"_ _10\"></span>come <span class=\"_ _e\"></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=\"_ _10\"></span>dai<span class=\"_ _5e\"> </span>committenti per i la<span class=\"_ _6\"></span>vori di <span class=\"_ _6\"></span>commessa esegu<span class=\"_ _6\"></span>iti al netto degli acconti e d<span class=\"_ _9\"></span>egli anticipi ricevuti.<span class=\"_ _5e\"> </span>Oneri sviluppo net<span class=\"_ _6\"></span>work Il  Gruppo <span class=\"_ _d\"> </span>TA  ha <span class=\"_ _d\"> </span>come  obiettivo  pr<span class=\"_ _6\"></span>incipale  qu<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>llo  di <span class=\"_ _d\"> </span>stimolare  lo  sv<span class=\"_ _6\"></span>iluppo <span class=\"_ _d\"> </span>del  traffico  aer<span class=\"_ _6\"></span>eo  di  lin<span class=\"_ _9\"></span>ea passeggeri <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>merci <span class=\"_ _10\"></span>presso <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>scali <span class=\"_ _10\"></span>aeropo<span class=\"_ _2\"></span>rtuali <span class=\"_ _11\"></span>toscan<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Pisa <span class=\"_ _11\"></span>(PSA <span class=\"_ _d\"> </span><span class=\"ff4\">\u2013</span> <span class=\"_ _10\"></span>Galile<span class=\"_ _2\"></span>o <span class=\"_ _11\"></span>Galilei) <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>Firenze <span class=\"_ _11\"></span>(FLR <span class=\"_ _11\"></span><span class=\"ff4\">\u2013</span> Amerigo <span class=\"_ _2f\"> </span>Vespucci), <span class=\"_ _2f\"> </span>coerentemente <span class=\"_ _2f\"> </span>con <span class=\"_ _2f\"> </span>le <span class=\"_ _2f\"> </span>caratter<span class=\"_ _2\"></span>istiche <span class=\"_ _2f\"> </span>del <span class=\"_ _f\"> </span>mercato <span class=\"_ _2f\"> </span>toscano <span class=\"_ _2f\"> </span>e <span class=\"_ _f\"> </span>le <span class=\"_ _2f\"> </span>infrastrutture aeroportuali, <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ncremen<span class=\"_ _6\"></span>tare <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>numero <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>collegamenti <span class=\"_ _e\"></span>aerei <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>linea <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _10\"></span>gli <span class=\"_ _e\"></span>aeroporti <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>fine <span class=\"_ _10\"></span>di sostenere il <span class=\"_ _9\"></span>consolidamento <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> lo <span class=\"_ _9\"></span>svi<span class=\"_ _2\"></span>luppo dei <span class=\"_ _9\"></span>traffici aerei tali <span class=\"_ _9\"></span>da contribuire al<span class=\"_ _6\"></span>la crescita <span class=\"_ _6\"></span>economi<span class=\"_ _2\"></span>ca dell<span class=\"_ _6\"></span>a societ\u00e0 di gestion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> e soddisfare la<span class=\"_ _6\"></span> domanda del<span class=\"_ _6\"></span> bacino di riferim<span class=\"_ _6\"></span>ento di una mi<span class=\"_ _9\"></span>gliore accessibilit\u00e0. A  tal  fine, <span class=\"_ _2e\"> </span>la  Capogruppo  TA <span class=\"_ _2e\"> </span>per  perseguire  gli <span class=\"_ _2e\"> </span>obiettivi  di <span class=\"_ _2e\"> </span>cui  sopra  si <span class=\"_ _2e\"> </span>avvale  di  un  programma  di incentivazion<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>basato <span class=\"_ _9\"></span>su <span class=\"_ _9\"></span>contributi <span class=\"_ _8\"></span>marketing <span class=\"_ _9\"></span>(c.d. <span class=\"_ _9\"></span>oneri <span class=\"_ _9\"></span>di <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>viluppo <span class=\"_ _8\"></span>network) <span class=\"_ _9\"></span>la <span class=\"_ _8\"></span>cui<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>entit\u00e0 <span class=\"_ _9\"></span>varia <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>funzione dell\u2019entit\u00e0 <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _11\"></span>servizi <span class=\"_ _11\"></span>aerei <span class=\"_ _10\"></span>che <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>vettori <span class=\"_ _11\"></span>e<span class=\"_ _2\"></span>ffettuano <span class=\"_ _11\"></span>sullo <span class=\"_ _10\"></span>scalo <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>quanto <span class=\"_ _11\"></span>l\u2019operazione <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>ritenuta <span class=\"_ _11\"></span>di interesse <span class=\"_ _11\"></span>strategico <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>lo <span class=\"_ _11\"></span>scalo <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>ri<span class=\"_ _2\"></span>ferimento <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>territorio, <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>considerazione <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>libera <span class=\"_ _11\"></span>iniziativa imprenditorial<span class=\"_ _6\"></span>e. <span class=\"_ _11\"></span>Gli <span class=\"_ _10\"></span>oneri <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>svi<span class=\"_ _2\"></span>luppo <span class=\"_ _10\"></span>network, <span class=\"_ _10\"></span>rappresentando <span class=\"_ _10\"></span>corrispettivi <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>pagare <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>vettori <span class=\"_ _10\"></span>come riduzione del pr<span class=\"_ _6\"></span>ezzo dei servizi <span class=\"_ _6\"></span>svolti in favore degli <span class=\"_ _6\"></span>stessi, vengono <span class=\"_ _6\"></span>rilevati a rid<span class=\"_ _9\"></span>uzio<span class=\"_ _2\"></span>ne dei rica<span class=\"_ _6\"></span>vi. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-516": {
   "value": "Contributi I <span class=\"_ _9\"></span>contrib<span class=\"_ _2\"></span>uti <span class=\"_ _9\"></span>in \u201cconto <span class=\"_ _9\"></span>impianti\u201d <span class=\"_ _9\"></span>sono iscr<span class=\"_ _6\"></span>itti in<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>bilancio<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>allorch\u00e9 sono <span class=\"_ _9\"></span>ragionevolmente <span class=\"_ _9\"></span>certi il <span class=\"_ _9\"></span>rispetto <span class=\"_ _9\"></span>delle condizioni <span class=\"_ _2\"></span>previste <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></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=\"_ _3\"></span>il <span class=\"_ _2\"></span>titolo <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>loro <span class=\"_ _2\"></span>incass<span class=\"_ _2\"></span>o; <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>imputati <span class=\"_ _3\"></span>a <span class=\"_ _2\"></span>conto economico in funz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>one della<span class=\"_ _6\"></span> vita utile del bene a fron<span class=\"_ _9\"></span>te del quale sono erogati. I <span class=\"_ _9\"></span>contributi <span class=\"_ _9\"></span>in \u201ccont<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>esercizio\u201d <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>iscritti <span class=\"_ _6\"></span>in <span class=\"_ _9\"></span>bilancio <span class=\"_ _9\"></span>allorch\u00e9 <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>ragionevolmente <span class=\"_ _9\"></span>certi <span class=\"_ _9\"></span>il ri<span class=\"_ _6\"></span>spetto <span class=\"_ _9\"></span>delle condizioni <span class=\"_ _d\"> </span>prev<span class=\"_ _6\"></span>iste <span class=\"_ _d\"> </span>ai <span class=\"_ _d\"> </span>fini<span class=\"_ _9\"></span>  dell\u2019erogazi<span class=\"_ _6\"></span>one <span class=\"_ _d\"> </span>degl<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>stessi <span class=\"_ _11\"></span>e  il<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>titolo <span class=\"_ _d\"> </span>all\u2019inca<span class=\"_ _6\"></span>sso <span class=\"_ _11\"></span>e  sono <span class=\"_ _11\"></span>accreditati <span class=\"_ _d\"> </span>a <span class=\"_ _11\"></span>conto economico in r<span class=\"_ _6\"></span>elazione ai <span class=\"_ _6\"></span>costi a fronte dei qual<span class=\"_ _6\"></span>i sono erogati",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-517": {
   "value": "Oneri finanziari<span class=\"_ _5e\"> </span>Gli <span class=\"_ _9\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _8\"></span>sono r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>levati <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>competenza<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>includono <span class=\"_ _6\"></span>interessi <span class=\"_ _9\"></span>passivi <span class=\"_ _8\"></span>sui de<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>ti <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>calcolati<span class=\"_ _5e\"> </span>usando <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>metodo <span class=\"_ _3\"></span>dell\u2019interesse <span class=\"_ _3\"></span>effettivo <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>differenze <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cambio <span class=\"_ _3\"></span>passive. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _3\"></span>includono<span class=\"_ _5e\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria <span class=\"_ _6\"></span>d<span class=\"ff4\">ell\u2019accantonamen<span class=\"_ _6\"></span>to annua<span class=\"_ _6\"></span>le al fondo ripristin<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span>Gli <span class=\"_ _11\"></span>oneri <span class=\"_ _10\"></span>finanziari <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _10\"></span>normalmente <span class=\"_ _10\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _5e\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>tempo <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>ndere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>ammortizzati<span class=\"_ _5e\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della cl<span class=\"_ _6\"></span>asse dei beni cui essi si r<span class=\"_ _6\"></span>iferiscono.<span class=\"_ _5e\"> </span>Proventi fina<span class=\"_ _6\"></span>nziari<span class=\"_ _5e\"> </span>I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  p<span class=\"_ _6\"></span>er  competenza.<span class=\"_ _9\"></span>  Includono  gli  interessi  attivi  sui  fondi <span class=\"_ _d\"> </span>investiti,  le<span class=\"_ _5e\"> </span>differenze  di <span class=\"_ _d\"> </span>cambio  a<span class=\"_ _6\"></span>ttive  e <span class=\"_ _d\"> </span>i  provent<span class=\"_ _6\"></span>i  derivan<span class=\"_ _6\"></span>ti  dag<span class=\"_ _6\"></span>li  strumenti  f<span class=\"_ _9\"></span>inanziari,  quando <span class=\"_ _d\"> </span>non  compensati<span class=\"_ _5e\"> </span>nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>operazion<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>copertura. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nte<span class=\"ff2\">ressi <span class=\"_ _3\"></span>attivi <span class=\"_ _3\"></span>sono <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mputati <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _2\"></span>economico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>momento<span class=\"_ _5e\"> </span></span>della loro ma<span class=\"_ _9\"></span>turazione, considerando il rendim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-552": {
   "value": "Oneri finanziari<span class=\"_ _5e\"> </span>Gli <span class=\"_ _9\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _8\"></span>sono r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>levati <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>competenza<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>includono <span class=\"_ _6\"></span>interessi <span class=\"_ _9\"></span>passivi <span class=\"_ _8\"></span>sui de<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>ti <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>calcolati<span class=\"_ _5e\"> </span>usando <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>metodo <span class=\"_ _3\"></span>dell\u2019interesse <span class=\"_ _3\"></span>effettivo <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>differenze <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cambio <span class=\"_ _3\"></span>passive. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _3\"></span>includono<span class=\"_ _5e\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria <span class=\"_ _6\"></span>d<span class=\"ff4\">ell\u2019accantonamen<span class=\"_ _6\"></span>to annua<span class=\"_ _6\"></span>le al fondo ripristin<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span>Gli <span class=\"_ _11\"></span>oneri <span class=\"_ _10\"></span>finanziari <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _10\"></span>normalmente <span class=\"_ _10\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _5e\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>tempo <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>ndere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>ammortizzati<span class=\"_ _5e\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della cl<span class=\"_ _6\"></span>asse dei beni cui essi si r<span class=\"_ _6\"></span>iferiscono.<span class=\"_ _5e\"> </span>Proventi fina<span class=\"_ _6\"></span>nziari<span class=\"_ _5e\"> </span>I  proventi  finanziar<span class=\"_ _6\"></span>i  sono  rilevati  p<span class=\"_ _6\"></span>er  competenza.<span class=\"_ _9\"></span>  Includono  gli  interessi  attivi  sui  fondi <span class=\"_ _d\"> </span>investiti,  le<span class=\"_ _5e\"> </span>differenze  di <span class=\"_ _d\"> </span>cambio  a<span class=\"_ _6\"></span>ttive  e <span class=\"_ _d\"> </span>i  provent<span class=\"_ _6\"></span>i  derivan<span class=\"_ _6\"></span>ti  dag<span class=\"_ _6\"></span>li  strumenti  f<span class=\"_ _9\"></span>inanziari,  quando <span class=\"_ _d\"> </span>non  compensati<span class=\"_ _5e\"> </span>nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>operazion<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>copertura. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nte<span class=\"ff2\">ressi <span class=\"_ _3\"></span>attivi <span class=\"_ _3\"></span>sono <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>mputati <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>conto <span class=\"_ _2\"></span>economico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>momento<span class=\"_ _5e\"> </span></span>della loro ma<span class=\"_ _9\"></span>turazione, considerando il rendim<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto eff<span class=\"_ _6\"></span>ettivo.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-574": {
   "value": "Oneri finanziari<span class=\"_ _5e\"> </span>Gli <span class=\"_ _9\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _8\"></span>sono r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>levati <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>competenza<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>includono <span class=\"_ _6\"></span>interessi <span class=\"_ _9\"></span>passivi <span class=\"_ _8\"></span>sui de<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>ti <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>calcolati<span class=\"_ _5e\"> </span>usando <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>metodo <span class=\"_ _3\"></span>dell\u2019interesse <span class=\"_ _3\"></span>effettivo <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>differenze <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cambio <span class=\"_ _3\"></span>passive. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _3\"></span>includono<span class=\"_ _5e\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria <span class=\"_ _6\"></span>d<span class=\"ff4\">ell\u2019accantonamen<span class=\"_ _6\"></span>to annua<span class=\"_ _6\"></span>le al fondo ripristin<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span>Gli <span class=\"_ _11\"></span>oneri <span class=\"_ _10\"></span>finanziari <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _10\"></span>normalmente <span class=\"_ _10\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _5e\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>tempo <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>ndere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>ammortizzati<span class=\"_ _5e\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della cl<span class=\"_ _6\"></span>asse dei beni cui essi si r<span class=\"_ _6\"></span>iferiscono.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-597": {
   "value": "Oneri finanziari<span class=\"_ _5e\"> </span>Gli <span class=\"_ _9\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _8\"></span>sono r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>levati <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>competenza<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>includono <span class=\"_ _6\"></span>interessi <span class=\"_ _9\"></span>passivi <span class=\"_ _8\"></span>sui de<span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>ti <span class=\"_ _9\"></span>finanziari <span class=\"_ _9\"></span>calcolati<span class=\"_ _5e\"> </span>usando <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>metodo <span class=\"_ _3\"></span>dell\u2019interesse <span class=\"_ _3\"></span>effettivo <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>differenze <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cambio <span class=\"_ _3\"></span>passive. <span class=\"_ _2\"></span>Gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _3\"></span>includono<span class=\"_ _5e\"> </span>inoltre la compon<span class=\"_ _6\"></span>ente finanziaria <span class=\"_ _6\"></span>d<span class=\"ff4\">ell\u2019accantonamen<span class=\"_ _6\"></span>to annua<span class=\"_ _6\"></span>le al fondo ripristin<span class=\"_ _6\"></span>i.<span class=\"_ _5e\"> </span></span>Gli <span class=\"_ _11\"></span>oneri <span class=\"_ _10\"></span>finanziari <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _10\"></span>normalmente <span class=\"_ _10\"></span>trascorre <span class=\"_ _11\"></span>un<span class=\"_ _5e\"> </span>determinato <span class=\"_ _2\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>tempo <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>ndere <span class=\"_ _2\"></span>l\u2019attivit\u00e0 <span class=\"_ _2\"></span>pronta <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>l\u2019uso <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>capitalizzati <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>ammortizzati<span class=\"_ _5e\"> </span>lungo la vita <span class=\"_ _6\"></span>utile della cl<span class=\"_ _6\"></span>asse dei beni cui essi si r<span class=\"_ _6\"></span>iferiscono.<span class=\"_ _5e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-515": {
   "value": "Dividendi<span class=\"_ _5e\"> </span> I <span class=\"_ _d\"> </span>dividendi <span class=\"_ _11\"></span>iscritti <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>conto <span class=\"_ _d\"> </span>economico <span class=\"_ _11\"></span>dell\u2019esercizio, <span class=\"_ _11\"></span>conseguiti <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>part<span class=\"_ _6\"></span>ecipazioni <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>minoranza<span class=\"_ _6\"></span>, <span class=\"_ _d\"> </span>sono<span class=\"_ _5e\"> </span> rilevati <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>principio <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>compete<span class=\"_ _2\"></span>nza, <span class=\"_ _2\"></span>vale <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>dire <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>momento <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>cui, <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>seguito <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>delibera <span class=\"_ _3\"></span>di<span class=\"_ _5e\"> </span> distribuzione da pa<span class=\"_ _6\"></span>rte della<span class=\"_ _6\"></span> partecipata, \u00e8 sorto il rel<span class=\"_ _9\"></span>ativo diritto di credito.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-518": {
   "value": "Imposte sul red<span class=\"_ _6\"></span>dito<span class=\"_ _5e\"> </span> Le imposte rappre<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>entano l<span class=\"_ _6\"></span>a somma dell<span class=\"_ _6\"></span>e imposte correnti <span class=\"_ _6\"></span>e differite.<span class=\"_ _5e\"> </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 <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>della stima <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>reddito <span class=\"_ _2\"></span>imponibile<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> determinato  i<span class=\"_ _2\"></span>n <span class=\"_ _2e\"> </span>conformit\u00e0 <span class=\"_ _2e\"> </span>alla <span class=\"_ _2e\"> </span>legislazione <span class=\"_ _2e\"> </span>nazionale <span class=\"_ _2e\"> </span>vigente <span class=\"_ _12\"> </span>alla <span class=\"_ _2e\"> </span>data <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>chiusura <span class=\"_ _2e\"> </span>della <span class=\"_ _2e\"> </span>si<span class=\"_ _2\"></span>tuazione<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> contabile, <span class=\"_ _d\"> </span>tenendo <span class=\"_ _11\"></span>conto <span class=\"_ _d\"> </span>delle <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span>senzioni <span class=\"_ _d\"> </span>applic<span class=\"ff4\">abili <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>crediti <span class=\"_ _11\"> </span>d\u2019i<span class=\"_ _2\"></span>mposta <span class=\"_ _11\"></span>spettanti. <span class=\"_ _d\"> </span>Le <span class=\"_ _d\"> </span>imposte <span class=\"_ _d\"> </span>sul<span class=\"_ _5e\"> </span></span>reddito sono rilevate n<span class=\"_ _6\"></span>el conto econ<span class=\"_ _6\"></span>omico, ad ec<span class=\"_ _6\"></span>cezione di quell<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> relative a <span class=\"_ _6\"></span>voci direttam<span class=\"_ _6\"></span>ente addebitate<span class=\"_ _6\"></span> o <span class=\"_ _e\"></span>accreditate <span class=\"_ _10\"></span>a <span class=\"_ _e\"></span>patrimonio <span class=\"_ _e\"></span>netto, <span class=\"_ _e\"></span>nei <span class=\"_ _10\"></span>cui <span class=\"_ _10\"></span>casi <span class=\"_ _e\"></span>l\u2019effetto <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>scale <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>riconosciuto <span class=\"_ _e\"></span>direttamente <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>patrimonio netto.<span class=\"_ _5e\"> </span> Si <span class=\"_ _6\"></span>ricorda <span class=\"_ _9\"></span>che la <span class=\"_ _9\"></span>Capogruppo <span class=\"_ _9\"></span>ha aderito <span class=\"_ _9\"></span>al Consoli<span class=\"_ _6\"></span>dato <span class=\"_ _9\"></span>Fiscale Naziona<span class=\"_ _6\"></span>le <span class=\"_ _9\"></span>ai sensi <span class=\"_ _9\"></span>degli articol<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>da <span class=\"_ _9\"></span>11<span class=\"_ _2\"></span>7 <span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>129<span class=\"_ _5e\"> </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=\"_ _5e\"> </span><span class=\"_ _6\"></span> La <span class=\"_ _13\"> </span>consolidante <span class=\"_ _14\"> </span>det<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rmin<span class=\"_ _6\"></span>a <span class=\"_ _13\"> </span>un <span class=\"_ _14\"> </span>unico <span class=\"_ _13\"> </span>re<span class=\"_ _2\"></span>ddito <span class=\"_ _13\"> </span>complessivo <span class=\"_ _13\"> </span>globale <span class=\"_ _14\"> </span>pa<span class=\"_ _6\"></span>ri <span class=\"_ _13\"> </span>alla <span class=\"_ _14\"> </span>somma <span class=\"_ _12\"> </span>algebrica <span class=\"_ _14\"> </span>degli<span class=\"_ _5e\"> </span> imponibili (reddito o perdi<span class=\"_ _9\"></span>ta) re<span class=\"_ _2\"></span>alizzati dalle singole <span class=\"_ _6\"></span>societ\u00e0 che optano per tal<span class=\"_ _6\"></span>e modalit\u00e0 di tassazione di<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> gruppo.<span class=\"_ _5e\"> </span> La <span class=\"_ _e\"></span>consolidante <span class=\"_ _3\"></span>rileva <span class=\"_ _e\"></span>un <span class=\"_ _3\"></span>credito <span class=\"_ _e\"></span>nei <span class=\"_ _e\"></span>confronti <span class=\"_ _e\"></span>della<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>consolidata <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>all\u2019IRES <span class=\"_ _3\"></span>da <span class=\"_ _e\"></span>vers<span class=\"_ _2\"></span>are <span class=\"_ _3\"></span>sull\u2019imponibile<span class=\"_ _5e\"> </span> positivo <span class=\"_ _11\"></span>trasferit<span class=\"_ _6\"></span>o <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>quest\u2019ultima<span class=\"_ _6\"></span>. <span class=\"_ _11\"></span>Invece, <span class=\"_ _11\"></span>n<span class=\"_ _6\"></span>ei <span class=\"_ _11\"></span>confronti <span class=\"_ _10\"></span>delle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _10\"></span>apportano <span class=\"_ _11\"></span>perdit<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>fiscali, <span class=\"_ _11\"></span>la<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> consolidante <span class=\"_ _2f\"> </span>iscrive <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>debito <span class=\"_ _f\"> </span>pari <span class=\"_ _f\"> </span>all\u2019IR<span class=\"ff2\">ES <span class=\"_ _f\"> </span>sulla <span class=\"_ _2f\"> </span>parte <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>perdita <span class=\"_ _f\"> </span>effettivament<span class=\"_ _6\"></span>e <span class=\"_ _f\"> </span>utilizzata <span class=\"_ _2f\"> </span>nella<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>determinazion<span class=\"_ _6\"></span>e del reddit<span class=\"_ _6\"></span>o complessivo g<span class=\"_ _6\"></span>lobale.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-519": {
   "value": "Criteri di conve<span class=\"_ _6\"></span>rsione dei<span class=\"_ _6\"></span> valori espressi <span class=\"_ _6\"></span>in valuta<span class=\"_ _5e\"> </span>I crediti, i debiti ed eventuali fondi a breve termine, espres<span class=\"_ _6\"></span>si in valuta estera, sono iscritti originariament<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </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=\"_ _3\"></span>in <span class=\"_ _e\"></span>vigore <span class=\"_ _e\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>sono <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>orti <span class=\"_ _3\"></span>e, <span class=\"_ _e\"></span>qualora <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>sistenti <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre, <span class=\"_ _3\"></span>sono<span class=\"_ _5e\"> </span>opportunamente <span class=\"_ _9\"></span>esposti <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _9\"></span>bi<span class=\"_ _2\"></span>lancio <span class=\"ff4\">al <span class=\"_ _9\"></span>cambio in <span class=\"_ _9\"></span>vigore al<span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>data <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>chiusura <span class=\"_ _6\"></span>dell\u2019esercizio, <span class=\"_ _9\"></span>accreditando <span class=\"_ _9\"></span>o<span class=\"_ _5e\"> </span></span>addebitando al <span class=\"_ _6\"></span>conto econ<span class=\"_ _6\"></span>omico gli utili o l<span class=\"_ _6\"></span>e perdite di ca<span class=\"_ _6\"></span>mbio.<span class=\"_ _5e\"> </span>Le <span class=\"_ _d\"> </span>differenz<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>cambio <span class=\"_ _11\"></span>hanno <span class=\"_ _d\"> </span>natura <span class=\"_ _11\"></span>finanziaria <span class=\"_ _d\"> </span>e <span class=\"_ _11\"> </span>come  tali <span class=\"_ _11\"></span>sono  r<span class=\"_ _9\"></span>ilevate <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>conto <span class=\"_ _d\"> </span>economic<span class=\"_ _6\"></span>o <span class=\"_ _d\"> </span>come<span class=\"_ _5e\"> </span>componenti <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>reddito, <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>essendo <span class=\"_ _3\"></span>legate <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>transazione <span class=\"_ _3\"></span>commerciale <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>senso <span class=\"_ _3\"></span>stretto, <span class=\"_ _3\"></span>ma<span class=\"_ _5e\"> </span>esprimono <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>variazioni <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>tempo <span class=\"_ _10\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _3\"></span>ad <span class=\"_ _e\"></span>operazione <span class=\"_ _e\"></span>commerciale <span class=\"_ _3\"></span>conclusa <span class=\"_ _e\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _3\"></span>della <span class=\"_ _e\"></span>valuta <span class=\"_ _3\"></span>prescelta <span class=\"_ _e\"></span>nella<span class=\"_ _5e\"> </span>negoziazione.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-520": {
   "value": "Uso di stime Di <span class=\"_ _2\"></span>seguito <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>riepilogati <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>processi critici <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>valutazione e <span class=\"_ _3\"></span>le <span class=\"_ _2\"></span>assunzioni <span class=\"_ _2\"></span>chiave <span class=\"_ _2\"></span>utilizzate <span class=\"_ _2\"></span>dal <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>nel processo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>applicazione degli <span class=\"_ _3\"></span>IFRS e<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>poss<span class=\"_ _2\"></span>ono <span class=\"_ _2\"></span>avere <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ffetti s<span class=\"_ _2\"></span>ignificativi <span class=\"_ _2\"></span>sui <span class=\"_ _2\"></span>valori <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>levati <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>Bilancio d\u2019esercizio o p<span class=\"_ _9\"></span>er le quali esiste <span class=\"ff2\">il ris<span class=\"_ _6\"></span>chio che pos<span class=\"_ _6\"></span>sano emerg<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>re differ<span class=\"_ _6\"></span>enze di val<span class=\"_ _6\"></span>ore significati<span class=\"_ _6\"></span>ve rispetto a<span class=\"_ _6\"></span>l </span>valore contabile d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>lle attiv<span class=\"_ _6\"></span>it\u00e0 e passivit\u00e0 nel <span class=\"_ _6\"></span>futuro.<span class=\"ff9\"> </span>Valore recuperabile<span class=\"_ _9\"></span> delle attivit\u00e0 non correnti Le <span class=\"_ _d\"> </span>attivit\u00e0 <span class=\"_ _11\"></span>non <span class=\"_ _11\"> </span>corr<span class=\"_ _2\"></span>enti <span class=\"_ _11\"> </span>includono <span class=\"_ _d\"> </span>gli <span class=\"_ _11\"></span>Immobili, <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>mpianti <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>macchinari, <span class=\"_ _11\"></span>le <span class=\"_ _d\"> </span>Attivit\u00e0 <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>mmaterial<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>(incluso l\u2019avviamento), <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>Partecipazioni <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>Altre <span class=\"_ _11\"></span>att<span class=\"_ _6\"></span>ivit\u00e0 <span class=\"_ _10\"></span>finanziarie. <span class=\"_ _10\"></span>Il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>rivede <span class=\"_ _10\"></span>periodicamente <span class=\"_ _e\"></span>il <span class=\"_ _11\"></span>valor<span class=\"_ _6\"></span>e contabile <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>non <span class=\"_ _10\"></span>correnti <span class=\"_ _e\"></span>deten<span class=\"_ _2\"></span>ute <span class=\"_ _e\"></span>ed <span class=\"_ _10\"></span>utilizzate <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>lle <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _e\"></span>che <span class=\"_ _10\"></span>devono <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span>smesse<span class=\"_ _6\"></span>, quando <span class=\"_ _6\"></span>fatti e <span class=\"_ _6\"></span>circostanze <span class=\"_ _6\"></span>richiedono <span class=\"_ _9\"></span>tale revisione. Qua<span class=\"_ _6\"></span>ndo il <span class=\"_ _9\"></span>valore contabile <span class=\"_ _9\"></span>di un\u2019attivit\u00e0 n<span class=\"_ _6\"></span>on corrente<span class=\"_ _9\"></span> ha subito una perdita di valore, il <span class=\"_ _2\"></span>Gruppo rileva una svalutazione pari all\u2019eccede<span class=\"_ _6\"></span>nz<span class=\"_ _2\"></span><span class=\"ff2\">a tra il valore <span class=\"_ _2\"></span>contabile<span class=\"_ _6\"></span> </span>del <span class=\"_ _12\"> </span>bene <span class=\"_ _12\"> </span>ed <span class=\"_ _13\"> </span>il <span class=\"_ _12\"> </span>suo <span class=\"_ _13\"> </span>valore <span class=\"_ _2e\"> </span>recuperabile <span class=\"_ _12\"> </span>attraverso <span class=\"_ _2e\"> </span>l\u2019uso <span class=\"_ _13\"> </span>o <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>vendita <span class=\"_ _12\"> </span>dello <span class=\"_ _12\"> </span>stesso, <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>termina<span class=\"_ _6\"></span>ta <span class=\"_ _12\"> </span>con riferimento ai fl<span class=\"_ _6\"></span>ussi di cassa<span class=\"_ _6\"></span> insiti nei pi\u00f9 r<span class=\"_ _6\"></span>ecenti piani azienda<span class=\"_ _6\"></span>li.<span class=\"ff9\"> </span>Fondo di ripristino<span class=\"_ _6\"></span> e sostituzione A <span class=\"_ _2\"></span>fronte <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>beni <span class=\"_ _2\"></span>detenuti in <span class=\"_ _2\"></span>regime <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>concessione <span class=\"_ _2\"></span>\u00e8 s<span class=\"_ _2\"></span>tato <span class=\"_ _2\"></span>stanziato un <span class=\"_ _2\"></span>apposito <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>necessario per <span class=\"_ _3\"></span>le<span class=\"_ _6\"></span> manutenzioni <span class=\"_ _11\"></span>e  gl<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>interventi <span class=\"_ _11\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>rinnovam<span class=\"_ _6\"></span>ento <span class=\"_ _d\"> </span>che <span class=\"_ _11\"></span>verranno <span class=\"_ _d\"> </span>effettuati <span class=\"_ _11\"></span>sui  ben<span class=\"_ _6\"></span>i <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>concessione <span class=\"_ _11\"></span>iscritti nell\u2019attivo <span class=\"_ _3\"></span>dell<span class=\"ff2\">a <span class=\"_ _e\"></span>situazione <span class=\"_ _e\"></span>patrimoniale-finanziaria,<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>dovranno <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>devoluti <span class=\"_ _3\"></span>allo <span class=\"_ _e\"></span>Stato <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>perfette </span>condizioni di funz<span class=\"_ _6\"></span>ionamento a<span class=\"_ _6\"></span>l termine della <span class=\"_ _6\"></span>concessione. La <span class=\"_ _e\"></span>stima <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>fondo <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>iscrivere <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>bilancio <span class=\"_ _3\"></span>viene <span class=\"_ _e\"></span>effettuata <span class=\"_ _3\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>molteplici <span class=\"_ _3\"></span>assunzioni, <span class=\"_ _10\"></span>fra <span class=\"_ _e\"></span>cui <span class=\"_ _e\"></span>le principali <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>stima <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>natura <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>frequenza <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>interventi <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>effettuare<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>quantificazione degli <span class=\"_ _10\"></span>oneri<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>dovranno <span class=\"_ _10\"></span>essere <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ostenuti <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>l\u2019esecuzion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _10\"></span>stessi<span class=\"_ _3\"></span><span class=\"ff2\">, <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>attualizzare <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>stimarne <span class=\"_ _10\"></span>il </span>valore in funzion<span class=\"_ _6\"></span>e dei tem<span class=\"_ _6\"></span>pi di intervento. Il Gruppo TA stima la natura e <span class=\"_ _2\"></span>la frequenza degli interventi da effettuare, cos\u00ec come la quantificazione dei relativi oneri, sulla base di anal<span class=\"_ _6\"></span>isi storiche<span class=\"_ _2\"></span><span class=\"lsb\">, </span>di prezzari aggiorna<span class=\"_ _6\"></span>ti, della natura e dimensione dei cespiti da<span class=\"_ _6\"></span> manutenere, <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>con <span class=\"_ _3\"></span>il s<span class=\"_ _2\"></span>upporto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>specialisti <span class=\"_ _2\"></span>esterni <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>assistono <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Direzione <span class=\"_ _2\"></span>nella <span class=\"_ _2\"></span>definizione <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>piano di interventi futu<span class=\"_ _6\"></span>ri.  Il <span class=\"_ _3\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>attualizzazione <span class=\"_ _3\"></span>vie<span class=\"_ _2\"></span>ne <span class=\"_ _3\"></span>invece <span class=\"_ _e\"></span>stimato <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>temporale <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>denaro <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>rischio<span class=\"_ _5e\"> </span>specifico <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>passivit\u00e0. <span class=\"_ _3\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>TA, <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>particola<span class=\"_ _6\"></span>re, <span class=\"_ _2\"></span>attualizza <span class=\"_ _2\"></span>gli <span class=\"_ _3\"></span>oneri <span class=\"_ _3\"></span>futuri <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>risk<span class=\"_ _2\"></span>-<span class=\"_ _2\"></span>free <span class=\"_ _2\"></span>rate<span class=\"_ _5e\"> </span>considerati rappre<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>entativi <span class=\"_ _6\"></span>in funzione della stima <span class=\"_ _6\"></span>della<span class=\"_ _6\"></span> vita utile dei beni ogget<span class=\"_ _9\"></span>to di manutenzione.<span class=\"_ _5e\"> </span>Tali stime<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>vengono <span class=\"_ _2\"></span>aggiorna<span class=\"_ _6\"></span>te <span class=\"_ _2\"></span>alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>chiusura <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>ciascun <span class=\"_ _2\"></span>esercizio per <span class=\"_ _3\"></span>riflettere eventuali variazioni<span class=\"_ _5e\"> </span>delle <span class=\"_ _12\"> </span>assunzioni <span class=\"_ _12\"> </span>alla <span class=\"_ _2e\"> </span>base <span class=\"_ _13\"> </span>delle <span class=\"_ _12\"> </span>stesse, <span class=\"_ _2e\"> </span>quali<span class=\"_ _2\"></span>, <span class=\"_ _12\"> </span>ad <span class=\"_ _12\"> </span>esempio, <span class=\"_ _12\"> </span>aggiornamenti <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>piano <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>interventi<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span><span class=\"ls3b\">o<span class=\"_ _5e\"> </span></span>modifiche dei prezzi di r<span class=\"_ _9\"></span>iferimento.<span class=\"_ _5e\"> </span>Recuperabilit\u00e0 delle<span class=\"_ _9\"></span> <span class=\"_ _2\"></span>attivit\u00e0<span class=\"_ _6\"></span> fiscali differite<span class=\"_ _5e\"> </span>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>anticipate <span class=\"_ _3\"></span>su <span class=\"_ _3\"></span>differenze <span class=\"_ _2\"></span>temporanee <span class=\"_ _3\"></span>deducibili <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>fiscali <span class=\"_ _3\"></span>teoric<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span>per <span class=\"_ _9\"></span>perdite <span class=\"_ _9\"></span>riportabili <span class=\"_ _8\"></span>a <span class=\"_ _9\"></span>nuovo. <span class=\"_ _9\"></span>Nella <span class=\"_ _9\"></span>determinazione <span class=\"_ _8\"></span>della <span class=\"_ _9\"></span>stima <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>recuperabile <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>ha <span class=\"_ _9\"></span>preso<span class=\"_ _5e\"> </span>in  cons<span class=\"_ _2\"></span>iderazione  le <span class=\"_ _2e\"> </span>risultanze  de<span class=\"_ _2\"></span>l  pia<span class=\"_ _2\"></span>no <span class=\"_ _2e\"> </span>azie<span class=\"_ _2\"></span>ndale  in <span class=\"_ _2e\"> </span>coerenza <span class=\"_ _2e\"> </span>con <span class=\"_ _2e\"> </span>quelle <span class=\"_ _2e\"> </span>utilizzate <span class=\"_ _2e\"> </span>ai  fi<span class=\"_ _2\"></span>ni <span class=\"_ _2e\"> </span>dei <span class=\"_ _2e\"> </span>test<span class=\"_ _5e\"> </span>d\u2019impairment. Le <span class=\"_ _2\"></span>imposte anticipate <span class=\"_ _2\"></span>nette <span class=\"_ _2\"></span>cos\u00ec stanziate <span class=\"_ _2\"></span>si <span class=\"_ _2\"></span>riferiscono a <span class=\"_ _2\"></span>differenze <span class=\"_ _2\"></span>temporanee e <span class=\"_ _2\"></span>perdite<span class=\"_ _5e\"> </span>fiscali  che, <span class=\"_ _d\"> </span>in  misura  sign<span class=\"_ _6\"></span>ificativa,  pos<span class=\"_ _6\"></span>sono  esser<span class=\"_ _6\"></span>e  recuperate <span class=\"_ _d\"> </span>in  un  a<span class=\"_ _6\"></span>rco  di  tempo  in<span class=\"_ _2\"></span>definito,  quind<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span>compatibile <span class=\"_ _3\"></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=\"_ _3\"></span>situazione <span class=\"_ _e\"></span>attuale <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>difficolt\u00e0 <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ncertezze <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>presa<span class=\"_ _5e\"> </span>economica doves<span class=\"_ _6\"></span>se prolunga<span class=\"_ _6\"></span>rsi oltre un orizzonte <span class=\"_ _6\"></span>temporale di b<span class=\"_ _9\"></span>reve / medio termine.<span class=\"_ _5e\"> </span>Piani pensione e<span class=\"_ _6\"></span> altri benefici s<span class=\"_ _6\"></span>uccessivi al rappo<span class=\"_ _6\"></span>rto di lavoro<span class=\"_ _5e\"> </span>I <span class=\"_ _2\"></span>fondi <span class=\"_ _3\"></span>per <span class=\"_ _2\"></span>benefici <span class=\"_ _3\"></span>ai <span class=\"_ _2\"></span>dipendenti <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>gli <span class=\"_ _2\"></span>oneri <span class=\"_ _3\"></span>finanziari netti <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutati con <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>metodologia <span class=\"_ _2\"></span>attuariale<span class=\"_ _5e\"> </span>che <span class=\"_ _11\"></span>richiede <span class=\"_ _11\"></span>l\u2019uso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>stime <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>assunzioni <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>determinazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>netto <span class=\"_ _11\"></span>dell\u2019obbliga<span class=\"_ _6\"></span>zione. <span class=\"_ _11\"></span>La<span class=\"_ _5e\"> </span>metodologia attuarial<span class=\"_ _6\"></span>e considera parametr<span class=\"_ _6\"></span>i d<span class=\"_ _2\"></span>i natura finanziaria com<span class=\"_ _6\"></span>e, per esempio, il tasso di scont<span class=\"_ _6\"></span>o ed<span class=\"_ _5e\"> </span>i <span class=\"_ _e\"></span>tassi <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>crescita <span class=\"_ _e\"></span>delle <span class=\"_ _10\"></span>retribuzioni <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>considera <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>prob<span class=\"_ _2\"></span>abilit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>accadimento <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>potenziali <span class=\"_ _e\"></span>eve<span class=\"_ _2\"></span>nti <span class=\"_ _e\"></span>futuri<span class=\"_ _5e\"> </span>attraverso l\u2019uso di parametri di natura demografica come, per esempio, i tassi relati<span class=\"_ _2\"></span><span class=\"ff2\">vi alla mortalit\u00e0 e alle<span class=\"_ _5e\"> </span></span>dimissioni o al pensionam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto dei dipendenti. Le ip<span class=\"_ _9\"></span>ote<span class=\"_ _2\"></span>si utilizzate per la valuta<span class=\"_ _6\"></span>zione sono dettagliate ne<span class=\"_ _6\"></span>l<span class=\"_ _5e\"> </span>paragrafo \u201cFondi <span class=\"_ _6\"></span>benefici ai dipend<span class=\"_ _9\"></span>enti\u201d.<span class=\"_ _5e\"> </span>Fondo svalutazion<span class=\"_ _6\"></span>e crediti<span class=\"_ _5e\"> </span>Il fondo <span class=\"_ _2\"></span>svalutazione crediti riflette la <span class=\"_ _2\"></span>stima de<span class=\"_ _2\"></span>l management sulle perdite <span class=\"_ _2\"></span>attese connesse al <span class=\"_ _2\"></span>portafoglio<span class=\"_ _5e\"> </span>crediti. <span class=\"_ _2\"></span>Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>applica <span class=\"_ _2\"></span>l<span class=\"_ _2\"></span>\u2019approccio <span class=\"_ _2\"></span>semplificato <span class=\"_ _2\"></span>previsto <span class=\"_ _3\"></span>dall\u2019IF<span class=\"_ _6\"></span>RS <span class=\"_ _2\"></span>9 <span class=\"_ _3\"></span>\u201cStrumenti <span class=\"_ _2\"></span>finanziari\u201d <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>registra <span class=\"_ _3\"></span>le<span class=\"_ _5e\"> </span>perdite  attese <span class=\"_ _2e\"> </span>su <span class=\"_ _2e\"> </span>tutti <span class=\"_ _2e\"> </span>i <span class=\"_ _2e\"> </span>crediti <span class=\"_ _2e\"> </span>comm<span class=\"_ _2\"></span>erciali  i<span class=\"_ _2\"></span>n  base<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>alla  durata <span class=\"_ _2e\"> </span>residua, <span class=\"_ _2e\"> </span>definendo  lo <span class=\"_ _2e\"> </span>stanziamento<span class=\"_ _5e\"> </span>basandosi s<span class=\"_ _2\"></span>ull\u2019esp<span class=\"_ _6\"></span>erienza storica <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>perdite <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>crediti, rettificata <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>tener <span class=\"_ _2\"></span>conto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>fattori previsionali<span class=\"_ _5e\"> </span>specifici riferiti ai <span class=\"_ _6\"></span>creditori <span class=\"_ _6\"></span>ed all\u2019ambiente ec<span class=\"_ _9\"></span>onomico (concetto di Expect<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>d C<span class=\"_ _2\"></span><span class=\"ff2\">redit Loss </span>\u2013<span class=\"ff2\"> <span class=\"_ _6\"></span>ECL).<span class=\"_ _5e\"> </span></span>Passivit\u00e0 poten<span class=\"_ _6\"></span>ziali<span class=\"_ _5e\"> </span>Il Gruppo <span class=\"_ _9\"></span>accerta una pass<span class=\"_ _6\"></span>ivit\u00e0 a <span class=\"_ _9\"></span>fronte di contenzios<span class=\"_ _6\"></span>i e <span class=\"_ _6\"></span>cause legal<span class=\"_ _6\"></span>i in <span class=\"_ _9\"></span>cors<span class=\"_ _2\"></span>o quando <span class=\"_ _9\"></span>ritie<span class=\"_ _2\"></span>ne pro<span class=\"_ _6\"></span>babile che<span class=\"_ _5e\"> </span>si <span class=\"_ _3\"></span>verificher\u00e0 <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>esborso <span class=\"_ _3\"></span>finanziario <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>quando <span class=\"_ _3\"></span>l\u2019ammontare <span class=\"_ _3\"></span>delle <span class=\"_ _2\"></span>perdi<span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>che <span class=\"_ _3\"></span>ne <span class=\"_ _3\"></span>deriveranno <span class=\"_ _3\"></span>pu\u00f2 <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ssere<span class=\"_ _5e\"> </span>ragionevolmente <span class=\"_ _13\"> </span>stimato. <span class=\"_ _14\"> </span>Nel <span class=\"_ _14\"> </span>caso <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _14\"> </span>cui <span class=\"_ _13\"> </span>un <span class=\"_ _2f\"> </span>esborso <span class=\"_ _14\"> </span>fina<span class=\"_ _6\"></span>nziario <span class=\"_ _14\"> </span>di<span class=\"_ _6\"></span>venti <span class=\"_ _13\"> </span>possibile <span class=\"_ _14\"> </span>ma <span class=\"_ _14\"> </span>non <span class=\"_ _13\"> </span>ne <span class=\"_ _14\"> </span>sia<span class=\"_ _5e\"> </span>determinabile <span class=\"_ _9\"></span>l\u2019ammontare, tal<span class=\"_ _6\"></span>e fatto <span class=\"_ _9\"></span>\u00e8 riportato<span class=\"_ _6\"></span> nel<span class=\"_ _6\"></span>le note<span class=\"_ _6\"></span> di <span class=\"_ _9\"></span>bilancio. Il<span class=\"_ _6\"></span> Grupp<span class=\"_ _9\"></span>o \u00e8 soggetto<span class=\"_ _6\"></span> a <span class=\"_ _9\"></span>cause legal<span class=\"_ _9\"></span>i<span class=\"_ _5e\"> </span>e <span class=\"_ _10\"></span>fiscali <span class=\"_ _e\"></span>riguardanti <span class=\"_ _10\"></span>problematiche <span class=\"_ _e\"></span>legali <span class=\"_ _e\"></span>complesse <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>difficili, <span class=\"_ _e\"></span>che <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>soggette <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span>un <span class=\"_ _10\"></span>diver<span class=\"_ _3\"></span>so <span class=\"_ _10\"></span>grado <span class=\"_ _10\"></span>di<span class=\"_ _5e\"> </span>incertezza, <span class=\"_ _10\"></span>inclusi <span class=\"_ _10\"></span>i <span class=\"_ _11\"></span>fatti <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _10\"></span>circostanze <span class=\"_ _10\"></span>inerenti <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>ciascuna <span class=\"_ _10\"></span>causa, <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>giurisdizione <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _10\"></span>differenti <span class=\"_ _10\"></span>leggi<span class=\"_ _5e\"> </span>applicabili. <span class=\"_ _3\"></span>Stante <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>incertezze <span class=\"_ _3\"></span>inerenti <span class=\"_ _2\"></span>tali <span class=\"_ _3\"></span>problematiche, <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>difficile <span class=\"_ _3\"></span>predire <span class=\"_ _3\"></span>con <span class=\"_ _2\"></span>ce<span class=\"_ _2\"></span>rtezza <span class=\"_ _3\"></span>l\u2019esborso <span class=\"_ _2\"></span>che<span class=\"_ _5e\"> </span>deriver\u00e0  da <span class=\"_ _2e\"> </span>tali <span class=\"_ _2e\"> </span>controversie  e<span class=\"_ _2\"></span>d  \u00e8<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>quindi  possibile  che <span class=\"_ _2e\"> </span>il <span class=\"_ _2e\"> </span>valore <span class=\"_ _2e\"> </span>dei  fondi  pe<span class=\"_ _2\"></span>r <span class=\"_ _2e\"> </span>procedimenti  legali  e<span class=\"_ _5e\"> </span>contenziosi <span class=\"_ _8\"></span>possa <span class=\"_ _9\"></span>variare <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>seguito <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>futuri <span class=\"_ _9\"></span>sviluppi <span class=\"_ _9\"></span>nei <span class=\"_ _9\"></span>procedimenti <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>corso. <span class=\"_ _9\"></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>monitora <span class=\"_ _8\"></span>lo <span class=\"ff9\">status<span class=\"_ _5e\"> </span></span>dei c<span class=\"_ _9\"></span>ontenziosi e<span class=\"ff9\"> <span class=\"_ _9\"></span><span class=\"ff2\">delle cau<span class=\"_ _9\"></span>se<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>in <span class=\"_ _9\"></span>corso e <span class=\"_ _9\"></span>si c<span class=\"_ _9\"></span>onsulta co<span class=\"_ _6\"></span>n <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>propri consul<span class=\"_ _9\"></span>enti legali <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>esperti in <span class=\"_ _9\"></span>materia <span class=\"_ _9\"></span>legale<span class=\"_ _5e\"> </span></span></span>e fiscale. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-553": {
   "value": "PRINCIPI DI RECENT<span class=\"_ _6\"></span>E EMI<span class=\"_ _6\"></span>SSIONE Nuovi principi contabili e interpretazioni, modifiche ai principi contabili<span class=\"_ _6\"></span> e alle interpretazioni in vigore dal <span class=\"_ _2\"></span>1\u00b0<span class=\"_ _6\"></span> gennaio 2025 Impossibilit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>cambio <span class=\"_ _e\"></span>(Modifiche <span class=\"_ _e\"></span>allo <span class=\"_ _e\"></span>IAS <span class=\"_ _e\"></span>21):<span class=\"ff17 fs1 fc7\"> </span><span class=\"ff2\">Ad <span class=\"_ _e\"></span>agosto <span class=\"_ _e\"></span>2023 <span class=\"_ _10\"></span>l'Internatio<span class=\"_ _9\"></span>nal <span class=\"_ _e\"></span>Accounting <span class=\"_ _10\"></span>Standards </span>Board (IASB<span class=\"_ _6\"></span>) ha <span class=\"_ _9\"></span>pubblicato un emenda<span class=\"_ _6\"></span>mento deno<span class=\"_ _9\"></span>minato \u201cAmendments <span class=\"_ _9\"></span>to IAS 21 <span class=\"_ _6\"></span>The Effects <span class=\"_ _9\"></span>of Changes<span class=\"_ _6\"></span> in <span class=\"_ _13\"> </span>Foreign <span class=\"_ _14\"> </span>Ex<span class=\"_ _6\"></span>change <span class=\"_ _13\"> </span>Rates: <span class=\"_ _14\"> </span>La<span class=\"_ _6\"></span>ck <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>E<span class=\"_ _2\"></span>xchangeab<span class=\"_ _6\"></span>ility\u201d.<span class=\"_ _2\"></span><span class=\"ff2\"> Il <span class=\"_ _13\"> </span>documento <span class=\"_ _13\"> </span>chiarisce <span class=\"_ _13\"> </span>quando <span class=\"_ _14\"> </span>una<span class=\"_ _6\"></span> <span class=\"_ _13\"> </span>valuta <span class=\"_ _13\"> </span>\u00e8 </span>convertibile <span class=\"_ _11\"></span>in <span class=\"_ _d\"> </span>un'altra<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>va<span class=\"_ _2\"></span>luta <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>richiede <span class=\"_ _11\"></span>ad <span class=\"_ _d\"> </span>un\u2019entit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>identificare <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>metodologia <span class=\"_ _d\"> </span>da <span class=\"_ _11\"></span>applicare <span class=\"_ _11\"></span>in maniera <span class=\"_ _2\"></span>coerente <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>ne <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>verificare <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>valuta <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _3\"></span>essere <span class=\"_ _2\"></span>convertita <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>un\u2019altra e<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>quando <span class=\"_ _2\"></span>ci<span class=\"_ _2\"></span>\u00f2 <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 po<span class=\"ls0\">ssibile, <span class=\"_ _2\"></span>come determinare <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span><span class=\"ff4\">tass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>utilizzare <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>l\u2019informativa <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>fornire <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>nota i<span class=\"_ _2\"></span>ntegrativa. </span></span>L\u2019adozione di tale <span class=\"_ _6\"></span>emendamento n<span class=\"_ _6\"></span>on ha comportato<span class=\"_ _9\"></span> effe<span class=\"_ _2\"></span>tti sul bila<span class=\"_ _6\"></span>ncio <span class=\"ff2\">consolidato del Gruppo.<span class=\"_ _6\"></span> </span>Principi contabili p<span class=\"_ _6\"></span>ubblicati ma<span class=\"_ _6\"></span> non ancora adottati Sono  di<span class=\"_ _2\"></span>  s<span class=\"_ _2\"></span>eguito  illustrati  i<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>principi <span class=\"_ _2e\"> </span>che, <span class=\"_ _2e\"> </span>alla  data <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>redazione <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>Bilancio  Conso<span class=\"_ _2\"></span>lidato  del <span class=\"_ _2e\"> </span>Gruppo risultavano <span class=\"_ _d\"> </span>gi\u00e0 <span class=\"_ _d\"> </span>emana<span class=\"_ _6\"></span>ti  ma<span class=\"_ _6\"></span>  n<span class=\"_ _6\"></span>on <span class=\"_ _d\"> </span>ancora <span class=\"_ _d\"> </span>in  vigor<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>,  e <span class=\"_ _d\"> </span>che  n<span class=\"_ _6\"></span>on <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>stati  ad<span class=\"_ _9\"></span>ottati  anticipa<span class=\"_ _6\"></span>tamente <span class=\"_ _d\"> </span>dal<span class=\"_ _9\"></span> Gruppo. IFRS 18 Prese<span class=\"_ _6\"></span>ntation and<span class=\"_ _6\"></span> Disclosure in Fi<span class=\"_ _6\"></span>nancial Statem<span class=\"_ _6\"></span>ents  <span class=\"ff4\">L\u2019IFRS <span class=\"_ _2\"></span>18<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sostituir\u00e0 <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>1 <span class=\"_ _e\"></span>Presentazion<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>applicher\u00e0 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>partire <span class=\"_ _3\"></span>dagli <span class=\"_ _3\"></span>esercizi <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>hanno </span>inizio dal <span class=\"_ _6\"></span>1\u00b0 gennaio 2027. Il<span class=\"_ _9\"></span> nuovo principio contabile introduc<span class=\"_ _6\"></span>e le seguenti no<span class=\"_ _9\"></span>vit\u00e0: <span class=\"_ _2\"></span> \u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Le <span class=\"_ _e\"></span>entit\u00e0 <span class=\"_ _11\"></span>dovranno <span class=\"_ _e\"></span>classificare <span class=\"_ _11\"></span>tutte <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>voci <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>proventi <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>oneri <span class=\"_ _10\"></span>nelle <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _e\"></span>ci<span class=\"_ _2\"></span>nque <span class=\"_ _10\"></span>categorie <span class=\"_ _10\"></span>del </span></span>prospetto <span class=\"_ _12\"> </span>dell\u2019utile/(perdi<span class=\"_ _9\"></span>ta) <span class=\"_ _13\"> </span>dell\u2019esercizio: <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>operativa, <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>investimento, <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>di finanziamento, attivit\u00e0 op<span class=\"_ _6\"></span>erative cessate e imposte sul re<span class=\"_ _2\"></span>ddito. Inoltre, le entit\u00e0 dovranno presentar<span class=\"_ _6\"></span>e il <span class=\"_ _14\"> </span>risultato <span class=\"_ _2f\"> </span>operativo, <span class=\"_ _14\"> </span>cos\u00ec <span class=\"_ _2f\"> </span>come <span class=\"_ _14\"> </span>definito <span class=\"_ _14\"> </span>dall\u2019IFRS <span class=\"_ _14\"> </span>18<span class=\"_ _2\"></span>, <span class=\"_ _14\"> </span>come <span class=\"_ _2f\"> </span>nuovo <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ubtotale. <span class=\"_ _14\"> </span>L'utile/(perdita)<span class=\"_ _6\"></span> dell'esercizio d<span class=\"_ _6\"></span>elle entit\u00e0 non <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ubir\u00e0 modifiche;  \u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Gli <span class=\"_ _3\"></span>indicatori <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>performance <span class=\"_ _3\"></span>performance <span class=\"_ _e\"></span>definiti <span class=\"_ _3\"></span>dalla <span class=\"_ _e\"></span>direzione <span class=\"_ _e\"></span>aziendale <span class=\"_ _3\"></span>(MPM) <span class=\"_ _10\"></span>dovranno <span class=\"_ _3\"></span>essere </span></span>indicati in un\u2019un<span class=\"_ _6\"></span>ica nota del <span class=\"_ _6\"></span>bilancio; <span class=\"ff2\"> </span>\u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Il<span class=\"_ _6\"></span>  principio  f<span class=\"_ _6\"></span>ornisce  in<span class=\"_ _6\"></span>dicazioni  sp<span class=\"_ _6\"></span>ecifiche  s<span class=\"_ _6\"></span>ulle  moda<span class=\"_ _6\"></span>lit\u00e0  di <span class=\"_ _d\"> </span>aggregazione <span class=\"_ _d\"> </span>e  disaggrega<span class=\"_ _6\"></span>zione  del<span class=\"_ _9\"></span>le </span></span>informazioni nel <span class=\"_ _6\"></span>bilancio.  Inoltre, <span class=\"_ _2\"></span>tutte <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ntit\u00e0 dovranno <span class=\"_ _2\"></span>utilizzare <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>subtotale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>risultato <span class=\"_ _2\"></span>operativo <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>punto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>partenza <span class=\"_ _2\"></span>del<span class=\"_ _6\"></span> rendiconto <span class=\"_ _2e\"> </span>fi<span class=\"_ _2\"></span>nanziario <span class=\"_ _2e\"> </span>quando <span class=\"_ _12\"> </span>vie<span class=\"_ _2\"></span>ne <span class=\"_ _12\"> </span>presentato <span class=\"_ _2e\"> </span>secondo <span class=\"_ _13\"> </span>il <span class=\"_ _12\"> </span>metodo <span class=\"_ _12\"> </span>indiretto. <span class=\"_ _2e\"> </span>Il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>sta <span class=\"_ _12\"> </span>ancora valutando  l'effetto <span class=\"_ _12\"> </span>dell'applicazione  del <span class=\"_ _12\"> </span>nuovo <span class=\"_ _2e\"> </span>pr<span class=\"_ _2\"></span>incipio <span class=\"_ _2e\"> </span>contabile, <span class=\"_ _2e\"> </span>in <span class=\"_ _2e\"> </span>particolare <span class=\"_ _2e\"> </span>s<span class=\"_ _2\"></span>ulla  struttura <span class=\"_ _12\"> </span>del prospetto dell\u2019utile/(perdita<span class=\"_ _6\"></span>) dell\u2019esercizio e<span class=\"_ _2\"></span> del <span class=\"_ _2\"></span>rendiconto <span class=\"_ _2\"></span>finanziario del Gruppo, <span class=\"_ _2\"></span>nonch\u00e9 sulle <span class=\"_ _2\"></span>ulteriori<span class=\"_ _6\"></span> informazioni <span class=\"_ _6\"></span>richieste con <span class=\"_ _9\"></span>riferimento ag<span class=\"_ _6\"></span>li MPM. <span class=\"_ _9\"></span>Inoltre<span class=\"_ _2\"></span>, il <span class=\"_ _9\"></span>Gr<span class=\"_ _2\"></span>uppo sta <span class=\"_ _9\"></span>valutando l\u2019effetto <span class=\"ff2\">delle modalit\u00e0 <span class=\"_ _9\"></span>di </span>aggregazione <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>disaggregazione <span class=\"_ _2e\"> </span>delle <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nformazioni<span class=\"_ _6\"></span> <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>bi<span class=\"_ _2\"></span>lancio, <span class=\"_ _12\"> </span>anche <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quanto <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>guarda <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>voci attualmente indicate c<span class=\"_ _9\"></span>ome <span class=\"ff4\">\u201caltro\u201d.</span> Altri principi <table class=\"s w2be h1ec\" id=\"_b8722cb2-7cf3-472f-bb4c-7729e3bc836d\"><tr><td class=\"c x1a5 y11f8 we2 hdf\"><div class=\"t m0 x3d hd y929 ff3 fs2 fc0 sc0 ls0 ws0\">Titolo docume<span class=\"_ _6\"></span>nto<span class=\"ff6 fs0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a6 y11f8 we3 hdf\"><div class=\"t m0 x4b he0 y92a ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ff6\"> </span></div><div class=\"t m0 x1 h9 y92b ff3 fs0 fc0 sc0 ls0 ws0\">Entrata <span class=\"_ _2\"></span><span class=\"lsb\">in</span> vigore<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x17f y11f9 w2bf h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Modifiche<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a7 y11f9 w2c0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">alla<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a8 y11f9 w2c1 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">classificazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a9 y11f9 w2c2 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">e<span class=\"_ _5e\"> </span></div></td><td class=\"c x1aa y11f9 w2c3 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">alla<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1ab y11f9 w2c4 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">valutazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ac y11f9 w2c5 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">degli<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ad y11f9 w2bf h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">strumenti<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1af y11f9 w2c6 h1ed\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1ae h9 y11fa ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y11fb w2c7 h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">(Modifiche all\u2019IFRS 9 e all\u2019IF<span class=\"_ _2\"></span>RS 7)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11fc w2c8 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ciclo<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b0 y11fc w2c9 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">annuale<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b1 y11fc w2ca h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">di<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b2 y11fc w2cb h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">migliorame<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b3 y11fc w2cc h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">ai<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b4 y11fc w2cd h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">principi<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b5 y11fe w2ce h1ee\"><div class=\"t m0 x177 h9 y11fd ff2 fs0 fc0 sc0 ls0 ws0\">contab<span class=\"_ _2\"></span>ili <span class=\"_ _23\"> </span>IFRS <span class=\"_ _4c\"> </span></div></td><td></td><td class=\"c x1b6 y11fc w2cf h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">\u2013<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b7 y11fc w2d0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Volume<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b9 y11fc w2d1 h1ef\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">11<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1b8 h9 y11ff ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y1200 w2d2 h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">(Modifiche allo IAS 7 e all\u2019IF<span class=\"_ _2\"></span>RS 1, 7, 9, <span class=\"_ _2\"></span>10)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a6 y1201 we3 hdf\"><div class=\"t m0 x1 h9 y931 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026 </div></td></tr><tr><td class=\"c x1a5 y1201 we2 hdf\"><div class=\"t m0 x3d h9 y804 ff4 fs0 fc0 sc0 ls0 ws0\">Contratti collegati all\u2019en<span class=\"_ _2\"></span>ergia elettrica dipe<span class=\"_ _2\"></span>ndente dalla natura <span class=\"_ _2\"></span>(Modifiche all\u2019IFRS 9 e al<span class=\"_ _2\"></span>l\u2019IFRS 7)<span class=\"_ _3\"></span><span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1202 w2d3 h1f0\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">Conversione <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>una <span class=\"_ _e\"></span>mo<span class=\"_ _2\"></span>neta <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>presentazione <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>un\u2019econ<span class=\"_ _2\"></span>omia <span class=\"_ _e\"></span>iper<span class=\"_ _2\"></span><span class=\"ff2\">-i<span class=\"_ _2\"></span>nflazionata <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span>Modifiche <span class=\"_ _e\"></span>allo<span class=\"_ _5e\"> </span></span></div><div class=\"t m0 x1ba h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1203 w2d4 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">IAS 21)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1204 w2d3 h1f0\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">IFRS <span class=\"_ _10\"></span>19 <span class=\"_ _11\"></span>Entit\u00e0 <span class=\"_ _10\"></span>co<span class=\"_ _2\"></span>ntrollate <span class=\"_ _11\"></span>senza <span class=\"_ _10\"></span>\u2018publ<span class=\"_ _2\"></span>ic <span class=\"_ _10\"></span>accoun<span class=\"_ _2\"></span>tability\u2019: <span class=\"_ _11\"></span>informazioni <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>ntegrative <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>succ<span class=\"_ _2\"></span>essive<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1ba h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11e8 w2d5 h1cd\"><div class=\"t m0 x177 h9 y1109 ff4 fs0 fc0 sc0 ls0 ws0\">modifiche all\u2019IFRS 19<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ta <span class=\"_ _3\"></span>valutando <span class=\"_ _3\"></span>se <span class=\"_ _e\"></span>i <span class=\"_ _3\"></span>principi <span class=\"_ _e\"></span>contabil<span class=\"_ _6\"></span>i, <span class=\"_ _3\"></span>gli <span class=\"_ _e\"></span>emendamenti <span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _3\"></span>interpretazioni <span class=\"_ _10\"></span>non <span class=\"_ _3\"></span>ancora <span class=\"_ _3\"></span>adottati avranno un <span class=\"_ _6\"></span>impatto sul bilan<span class=\"_ _6\"></span>cio consolidato. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-521": {
   "value": "PRINCIPI DI RECENT<span class=\"_ _6\"></span>E EMI<span class=\"_ _6\"></span>SSIONE Nuovi principi contabili e interpretazioni, modifiche ai principi contabili<span class=\"_ _6\"></span> e alle interpretazioni in vigore dal <span class=\"_ _2\"></span>1\u00b0<span class=\"_ _6\"></span> gennaio 2025 Impossibilit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _10\"></span>cambio <span class=\"_ _e\"></span>(Modifiche <span class=\"_ _e\"></span>allo <span class=\"_ _e\"></span>IAS <span class=\"_ _e\"></span>21):<span class=\"ff17 fs1 fc7\"> </span><span class=\"ff2\">Ad <span class=\"_ _e\"></span>agosto <span class=\"_ _e\"></span>2023 <span class=\"_ _10\"></span>l'Internatio<span class=\"_ _9\"></span>nal <span class=\"_ _e\"></span>Accounting <span class=\"_ _10\"></span>Standards </span>Board (IASB<span class=\"_ _6\"></span>) ha <span class=\"_ _9\"></span>pubblicato un emenda<span class=\"_ _6\"></span>mento deno<span class=\"_ _9\"></span>minato \u201cAmendments <span class=\"_ _9\"></span>to IAS 21 <span class=\"_ _6\"></span>The Effects <span class=\"_ _9\"></span>of Changes<span class=\"_ _6\"></span> in <span class=\"_ _13\"> </span>Foreign <span class=\"_ _14\"> </span>Ex<span class=\"_ _6\"></span>change <span class=\"_ _13\"> </span>Rates: <span class=\"_ _14\"> </span>La<span class=\"_ _6\"></span>ck <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>E<span class=\"_ _2\"></span>xchangeab<span class=\"_ _6\"></span>ility\u201d.<span class=\"_ _2\"></span><span class=\"ff2\"> Il <span class=\"_ _13\"> </span>documento <span class=\"_ _13\"> </span>chiarisce <span class=\"_ _13\"> </span>quando <span class=\"_ _14\"> </span>una<span class=\"_ _6\"></span> <span class=\"_ _13\"> </span>valuta <span class=\"_ _13\"> </span>\u00e8 </span>convertibile <span class=\"_ _11\"></span>in <span class=\"_ _d\"> </span>un'altra<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>va<span class=\"_ _2\"></span>luta <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>richiede <span class=\"_ _11\"></span>ad <span class=\"_ _d\"> </span>un\u2019entit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>identificare <span class=\"_ _11\"></span>una <span class=\"_ _11\"> </span>metodologia <span class=\"_ _d\"> </span>da <span class=\"_ _11\"></span>applicare <span class=\"_ _11\"></span>in maniera <span class=\"_ _2\"></span>coerente <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>fi<span class=\"_ _2\"></span>ne <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>verificare <span class=\"_ _2\"></span>se <span class=\"_ _3\"></span>una <span class=\"_ _2\"></span>valuta <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _3\"></span>essere <span class=\"_ _2\"></span>convertita <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>un\u2019altra e<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>quando <span class=\"_ _2\"></span>ci<span class=\"_ _2\"></span>\u00f2 <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>\u00e8 po<span class=\"ls0\">ssibile, <span class=\"_ _2\"></span>come determinare <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span><span class=\"ff4\">tass<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>utilizzare <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>l\u2019informativa <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>fornire <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>nota i<span class=\"_ _2\"></span>ntegrativa. </span></span>L\u2019adozione di tale <span class=\"_ _6\"></span>emendamento n<span class=\"_ _6\"></span>on ha comportato<span class=\"_ _9\"></span> effe<span class=\"_ _2\"></span>tti sul bila<span class=\"_ _6\"></span>ncio <span class=\"ff2\">consolidato del Gruppo.<span class=\"_ _6\"></span> </span>Principi contabili p<span class=\"_ _6\"></span>ubblicati ma<span class=\"_ _6\"></span> non ancora adottati Sono  di<span class=\"_ _2\"></span>  s<span class=\"_ _2\"></span>eguito  illustrati  i<span class=\"_ _2\"></span> <span class=\"_ _2e\"> </span>principi <span class=\"_ _2e\"> </span>che, <span class=\"_ _2e\"> </span>alla  data <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>redazione <span class=\"_ _2e\"> </span>del <span class=\"_ _2e\"> </span>Bilancio  Conso<span class=\"_ _2\"></span>lidato  del <span class=\"_ _2e\"> </span>Gruppo risultavano <span class=\"_ _d\"> </span>gi\u00e0 <span class=\"_ _d\"> </span>emana<span class=\"_ _6\"></span>ti  ma<span class=\"_ _6\"></span>  n<span class=\"_ _6\"></span>on <span class=\"_ _d\"> </span>ancora <span class=\"_ _d\"> </span>in  vigor<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>,  e <span class=\"_ _d\"> </span>che  n<span class=\"_ _6\"></span>on <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>stati  ad<span class=\"_ _9\"></span>ottati  anticipa<span class=\"_ _6\"></span>tamente <span class=\"_ _d\"> </span>dal<span class=\"_ _9\"></span> Gruppo. IFRS 18 Prese<span class=\"_ _6\"></span>ntation and<span class=\"_ _6\"></span> Disclosure in Fi<span class=\"_ _6\"></span>nancial Statem<span class=\"_ _6\"></span>ents  <span class=\"ff4\">L\u2019IFRS <span class=\"_ _2\"></span>18<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>sostituir\u00e0 <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>1 <span class=\"_ _e\"></span>Presentazion<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>applicher\u00e0 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>partire <span class=\"_ _3\"></span>dagli <span class=\"_ _3\"></span>esercizi <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>hanno </span>inizio dal <span class=\"_ _6\"></span>1\u00b0 gennaio 2027. Il<span class=\"_ _9\"></span> nuovo principio contabile introduc<span class=\"_ _6\"></span>e le seguenti no<span class=\"_ _9\"></span>vit\u00e0: <span class=\"_ _2\"></span> \u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Le <span class=\"_ _e\"></span>entit\u00e0 <span class=\"_ _11\"></span>dovranno <span class=\"_ _e\"></span>classificare <span class=\"_ _11\"></span>tutte <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>voci <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>proventi <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>oneri <span class=\"_ _10\"></span>nelle <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _e\"></span>ci<span class=\"_ _2\"></span>nque <span class=\"_ _10\"></span>categorie <span class=\"_ _10\"></span>del </span></span>prospetto <span class=\"_ _12\"> </span>dell\u2019utile/(perdi<span class=\"_ _9\"></span>ta) <span class=\"_ _13\"> </span>dell\u2019esercizio: <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>operativa, <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>investimento, <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>di finanziamento, attivit\u00e0 op<span class=\"_ _6\"></span>erative cessate e imposte sul re<span class=\"_ _2\"></span>ddito. Inoltre, le entit\u00e0 dovranno presentar<span class=\"_ _6\"></span>e il <span class=\"_ _14\"> </span>risultato <span class=\"_ _2f\"> </span>operativo, <span class=\"_ _14\"> </span>cos\u00ec <span class=\"_ _2f\"> </span>come <span class=\"_ _14\"> </span>definito <span class=\"_ _14\"> </span>dall\u2019IFRS <span class=\"_ _14\"> </span>18<span class=\"_ _2\"></span>, <span class=\"_ _14\"> </span>come <span class=\"_ _2f\"> </span>nuovo <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>ubtotale. <span class=\"_ _14\"> </span>L'utile/(perdita)<span class=\"_ _6\"></span> dell'esercizio d<span class=\"_ _6\"></span>elle entit\u00e0 non <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ubir\u00e0 modifiche;  \u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Gli <span class=\"_ _3\"></span>indicatori <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>performance <span class=\"_ _3\"></span>performance <span class=\"_ _e\"></span>definiti <span class=\"_ _3\"></span>dalla <span class=\"_ _e\"></span>direzione <span class=\"_ _e\"></span>aziendale <span class=\"_ _3\"></span>(MPM) <span class=\"_ _10\"></span>dovranno <span class=\"_ _3\"></span>essere </span></span>indicati in un\u2019un<span class=\"_ _6\"></span>ica nota del <span class=\"_ _6\"></span>bilancio; <span class=\"ff2\"> </span>\u2022<span class=\"ff6\"> <span class=\"_ _21\"> </span><span class=\"ff2 fs2\">Il<span class=\"_ _6\"></span>  principio  f<span class=\"_ _6\"></span>ornisce  in<span class=\"_ _6\"></span>dicazioni  sp<span class=\"_ _6\"></span>ecifiche  s<span class=\"_ _6\"></span>ulle  moda<span class=\"_ _6\"></span>lit\u00e0  di <span class=\"_ _d\"> </span>aggregazione <span class=\"_ _d\"> </span>e  disaggrega<span class=\"_ _6\"></span>zione  del<span class=\"_ _9\"></span>le </span></span>informazioni nel <span class=\"_ _6\"></span>bilancio.  Inoltre, <span class=\"_ _2\"></span>tutte <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>ntit\u00e0 dovranno <span class=\"_ _2\"></span>utilizzare <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>subtotale <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>risultato <span class=\"_ _2\"></span>operativo <span class=\"_ _2\"></span>come <span class=\"_ _2\"></span>punto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>partenza <span class=\"_ _2\"></span>del<span class=\"_ _6\"></span> rendiconto <span class=\"_ _2e\"> </span>fi<span class=\"_ _2\"></span>nanziario <span class=\"_ _2e\"> </span>quando <span class=\"_ _12\"> </span>vie<span class=\"_ _2\"></span>ne <span class=\"_ _12\"> </span>presentato <span class=\"_ _2e\"> </span>secondo <span class=\"_ _13\"> </span>il <span class=\"_ _12\"> </span>metodo <span class=\"_ _12\"> </span>indiretto. <span class=\"_ _2e\"> </span>Il <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _12\"> </span>sta <span class=\"_ _12\"> </span>ancora valutando  l'effetto <span class=\"_ _12\"> </span>dell'applicazione  del <span class=\"_ _12\"> </span>nuovo <span class=\"_ _2e\"> </span>pr<span class=\"_ _2\"></span>incipio <span class=\"_ _2e\"> </span>contabile, <span class=\"_ _2e\"> </span>in <span class=\"_ _2e\"> </span>particolare <span class=\"_ _2e\"> </span>s<span class=\"_ _2\"></span>ulla  struttura <span class=\"_ _12\"> </span>del prospetto dell\u2019utile/(perdita<span class=\"_ _6\"></span>) dell\u2019esercizio e<span class=\"_ _2\"></span> del <span class=\"_ _2\"></span>rendiconto <span class=\"_ _2\"></span>finanziario del Gruppo, <span class=\"_ _2\"></span>nonch\u00e9 sulle <span class=\"_ _2\"></span>ulteriori<span class=\"_ _6\"></span> informazioni <span class=\"_ _6\"></span>richieste con <span class=\"_ _9\"></span>riferimento ag<span class=\"_ _6\"></span>li MPM. <span class=\"_ _9\"></span>Inoltre<span class=\"_ _2\"></span>, il <span class=\"_ _9\"></span>Gr<span class=\"_ _2\"></span>uppo sta <span class=\"_ _9\"></span>valutando l\u2019effetto <span class=\"ff2\">delle modalit\u00e0 <span class=\"_ _9\"></span>di </span>aggregazione <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>disaggregazione <span class=\"_ _2e\"> </span>delle <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>nformazioni<span class=\"_ _6\"></span> <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>bi<span class=\"_ _2\"></span>lancio, <span class=\"_ _12\"> </span>anche <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>quanto <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>guarda <span class=\"_ _12\"> </span>le <span class=\"_ _12\"> </span>voci attualmente indicate c<span class=\"_ _9\"></span>ome <span class=\"ff4\">\u201caltro\u201d.</span> Altri principi <table class=\"s w2be h1ec\" id=\"_b8722cb2-7cf3-472f-bb4c-7729e3bc836d\"><tr><td class=\"c x1a5 y11f8 we2 hdf\"><div class=\"t m0 x3d hd y929 ff3 fs2 fc0 sc0 ls0 ws0\">Titolo docume<span class=\"_ _6\"></span>nto<span class=\"ff6 fs0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a6 y11f8 we3 hdf\"><div class=\"t m0 x4b he0 y92a ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ff6\"> </span></div><div class=\"t m0 x1 h9 y92b ff3 fs0 fc0 sc0 ls0 ws0\">Entrata <span class=\"_ _2\"></span><span class=\"lsb\">in</span> vigore<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x17f y11f9 w2bf h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Modifiche<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a7 y11f9 w2c0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">alla<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a8 y11f9 w2c1 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">classificazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1a9 y11f9 w2c2 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">e<span class=\"_ _5e\"> </span></div></td><td class=\"c x1aa y11f9 w2c3 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">alla<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1ab y11f9 w2c4 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">valutazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ac y11f9 w2c5 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">degli<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ad y11f9 w2bf h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">strumenti<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1af y11f9 w2c6 h1ed\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1ae h9 y11fa ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y11fb w2c7 h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">(Modifiche all\u2019IFRS 9 e all\u2019IF<span class=\"_ _2\"></span>RS 7)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11fc w2c8 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ciclo<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b0 y11fc w2c9 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">annuale<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b1 y11fc w2ca h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">di<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b2 y11fc w2cb h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">migliorame<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b3 y11fc w2cc h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">ai<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b4 y11fc w2cd h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">principi<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b5 y11fe w2ce h1ee\"><div class=\"t m0 x177 h9 y11fd ff2 fs0 fc0 sc0 ls0 ws0\">contab<span class=\"_ _2\"></span>ili <span class=\"_ _23\"> </span>IFRS <span class=\"_ _4c\"> </span></div></td><td></td><td class=\"c x1b6 y11fc w2cf h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">\u2013<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b7 y11fc w2d0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Volume<span class=\"_ _5e\"> </span></div></td><td class=\"c x1b9 y11fc w2d1 h1ef\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">11<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1b8 h9 y11ff ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y1200 w2d2 h1cc\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">(Modifiche allo IAS 7 e all\u2019IF<span class=\"_ _2\"></span>RS 1, 7, 9, <span class=\"_ _2\"></span>10)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a6 y1201 we3 hdf\"><div class=\"t m0 x1 h9 y931 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2026 </div></td></tr><tr><td class=\"c x1a5 y1201 we2 hdf\"><div class=\"t m0 x3d h9 y804 ff4 fs0 fc0 sc0 ls0 ws0\">Contratti collegati all\u2019en<span class=\"_ _2\"></span>ergia elettrica dipe<span class=\"_ _2\"></span>ndente dalla natura <span class=\"_ _2\"></span>(Modifiche all\u2019IFRS 9 e al<span class=\"_ _2\"></span>l\u2019IFRS 7)<span class=\"_ _3\"></span><span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1202 w2d3 h1f0\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">Conversione <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>una <span class=\"_ _e\"></span>mo<span class=\"_ _2\"></span>neta <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>presentazione <span class=\"_ _e\"></span>d<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>un\u2019econ<span class=\"_ _2\"></span>omia <span class=\"_ _e\"></span>iper<span class=\"_ _2\"></span><span class=\"ff2\">-i<span class=\"_ _2\"></span>nflazionata <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span>Modifiche <span class=\"_ _e\"></span>allo<span class=\"_ _5e\"> </span></span></div><div class=\"t m0 x1ba h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1203 w2d4 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">IAS 21)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1204 w2d3 h1f0\"><div class=\"t m0 x177 h9 y1107 ff4 fs0 fc0 sc0 ls0 ws0\">IFRS <span class=\"_ _10\"></span>19 <span class=\"_ _11\"></span>Entit\u00e0 <span class=\"_ _10\"></span>co<span class=\"_ _2\"></span>ntrollate <span class=\"_ _11\"></span>senza <span class=\"_ _10\"></span>\u2018publ<span class=\"_ _2\"></span>ic <span class=\"_ _10\"></span>accoun<span class=\"_ _2\"></span>tability\u2019: <span class=\"_ _11\"></span>informazioni <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>ntegrative <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>succ<span class=\"_ _2\"></span>essive<span class=\"_ _5e\"> </span></div><div class=\"t m0 x1ba h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">1\u00b0 gennaio 2027<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11e8 w2d5 h1cd\"><div class=\"t m0 x177 h9 y1109 ff4 fs0 fc0 sc0 ls0 ws0\">modifiche all\u2019IFRS 19<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ta <span class=\"_ _3\"></span>valutando <span class=\"_ _3\"></span>se <span class=\"_ _e\"></span>i <span class=\"_ _3\"></span>principi <span class=\"_ _e\"></span>contabil<span class=\"_ _6\"></span>i, <span class=\"_ _3\"></span>gli <span class=\"_ _e\"></span>emendamenti <span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>le <span class=\"_ _3\"></span>interpretazioni <span class=\"_ _10\"></span>non <span class=\"_ _3\"></span>ancora <span class=\"_ _3\"></span>adottati avranno un <span class=\"_ _6\"></span>impatto sul bilan<span class=\"_ _6\"></span>cio consolidato. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-522": {
   "value": "5.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Concessioni<span class=\"_ _5e\"> </span></span></span>Il <span class=\"_ _d\"> </span>core <span class=\"_ _d\"> </span>busin<span class=\"_ _6\"></span>ess <span class=\"_ _d\"> </span>del <span class=\"_ _11\"></span>Gruppo <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _d\"> </span>rappresenta<span class=\"_ _6\"></span>to <span class=\"_ _d\"> </span>dalla <span class=\"_ _11\"></span>gestione <span class=\"_ _d\"> </span>della <span class=\"_ _11\"></span>concessione <span class=\"_ _d\"> </span>dell\u2019aer<span class=\"_ _9\"></span>opor<span class=\"_ _2\"></span>to <span class=\"_ _11\"> </span>Amerigo<span class=\"_ _5e\"> </span>Vespucci <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>Firenze <span class=\"_ _2e\"> </span>e <span class=\"_ _2e\"> </span>dell\u2019Aeroporto  Galileo <span class=\"_ _2e\"> </span>Galilei <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>Pisa <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>cui <span class=\"_ _2e\"> </span>\u00e8 <span class=\"_ _12\"> </span>titolare<span class=\"_ _6\"></span> <span class=\"_ _2e\"> </span>la <span class=\"_ _2e\"> </span>Capogruppo <span class=\"_ _2e\"> </span>Toscana<span class=\"_ _5e\"> </span>Aeroporti, <span class=\"_ _9\"></span>aventi <span class=\"_ _9\"></span>ad <span class=\"_ _9\"></span>oggetto <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>gestione <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>lo s<span class=\"_ _6\"></span>viluppo <span class=\"_ _9\"></span>delle <span class=\"_ _6\"></span>infrastruttur<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>aeroportuali <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>due <span class=\"_ _6\"></span>scali <span class=\"_ _9\"></span>toscani.<span class=\"_ _5e\"> </span>Nel <span class=\"_ _d\"> </span>seguito <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>forniscono <span class=\"_ _11\"></span>le <span class=\"_ _d\"> </span>informazioni <span class=\"_ _d\"> </span>essenziali<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>relative <span class=\"_ _d\"> </span>ai <span class=\"_ _11\"> </span>contratti  di <span class=\"_ _11\"></span>concessione  det<span class=\"_ _6\"></span>enuti <span class=\"_ _d\"> </span>dalle<span class=\"_ _5e\"> </span>imprese del Gruppo<span class=\"_ _9\"></span>.<span class=\"_ _2\"></span> Le <span class=\"_ _12\"> </span>concessioni <span class=\"_ _2e\"> </span>in <span class=\"_ _13\"> </span>vigore <span class=\"_ _2e\"> </span>stabiliscono, <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>i <span class=\"_ _12\"> </span>concessionari <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>infrastrutture <span class=\"_ _2e\"> </span>aeroportuali, <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>diritto <span class=\"_ _12\"> </span>di<span class=\"_ _5e\"> </span>riscuotere <span class=\"_ _e\"></span>i <span class=\"_ _10\"></span>diritti <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>imbarco <span class=\"_ _10\"></span>dall\u2019utenza <span class=\"_ _e\"></span>aeroportual<span class=\"_ _6\"></span>e <span class=\"_ _10\"></span>aggiornati <span class=\"_ _e\"></span>annualmente <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>base <span class=\"_ _10\"></span>ad <span class=\"_ _e\"></span>una <span class=\"_ _10\"></span>formula<span class=\"_ _5e\"> </span>tariffaria prevista <span class=\"_ _6\"></span>dai Modell<span class=\"_ _6\"></span>i tariffari stabil<span class=\"ff4\">iti dall\u2019Autorit\u00e0 di R<span class=\"_ _6\"></span>egolazione d<span class=\"_ _6\"></span>ei Trasporti (c.d. ART), a<span class=\"_ _6\"></span> fronte<span class=\"_ _5e\"> </span></span>dell\u2019obbligo di <span class=\"_ _3\"></span>pagare i <span class=\"_ _2\"></span>canoni <span class=\"_ _2\"></span>concessori, di <span class=\"_ _3\"></span>eseguir<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>interventi di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ampliam<span class=\"_ _6\"></span>ento <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ammodernamento<span class=\"_ _5e\"> </span>della <span class=\"_ _3\"></span>infrastruttura <span class=\"_ _2\"></span>aeroportuale <span class=\"_ _3\"></span>assentita <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>concessione <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>provvedere <span class=\"_ _3\"></span>alla <span class=\"_ _2\"></span>manut<span class=\"_ _2\"></span>enzione <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>gestion<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>dei <span class=\"_ _13\"> </span>sedimi <span class=\"_ _12\"> </span>aeroportuali <span class=\"_ _12\"> </span>in <span class=\"_ _13\"> </span>concessione. <span class=\"_ _12\"> </span>Alla <span class=\"_ _12\"> </span>s<span class=\"_ _2\"></span>cadenza <span class=\"_ _12\"> </span>le <span class=\"_ _13\"> </span>concessioni <span class=\"_ _12\"> </span>non <span class=\"_ _13\"> </span>sono <span class=\"_ _13\"> </span>oggetto <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>rinnovo<span class=\"_ _5e\"> </span>automatico, <span class=\"_ _2\"></span>ma <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>assegnate <span class=\"_ _2\"></span>attraverso <span class=\"_ _3\"></span>gara <span class=\"_ _3\"></span>pubblica, <span class=\"_ _3\"></span>cos\u00ec <span class=\"_ _3\"></span>come <span class=\"_ _2\"></span>stabilito <span class=\"_ _3\"></span>dalla <span class=\"_ _2\"></span>vigente <span class=\"_ _3\"></span>normativa; <span class=\"_ _3\"></span>a<span class=\"_ _5e\"> </span>tal <span class=\"_ _10\"></span>fi<span class=\"_ _2\"></span>ne, <span class=\"_ _11\"></span>tutte <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>infrastrut<span class=\"_ _9\"></span>ture<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>aer<span class=\"ff4\">oportuali <span class=\"_ _11\"></span>realizzate <span class=\"_ _10\"></span>(cosiddetti <span class=\"_ _11\"></span>\u201cbeni <span class=\"_ _11\"></span>devol<span class=\"_ _9\"></span>vi<span class=\"_ _2\"></span>bili\u201d) <span class=\"_ _11\"></span>dal <span class=\"_ _10\"></span>concessionario<span class=\"_ _5e\"> </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=\"_ _10\"></span>stato <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>manutenzion<span class=\"_ _6\"></span>e <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>Concedente <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>prevedono <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>pagamento, <span class=\"_ _e\"></span>da<span class=\"_ _5e\"> </span>parte <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>conces<span class=\"_ _6\"></span>sionario <span class=\"_ _10\"></span>subentrante, <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _11\"></span>residuo <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>beni <span class=\"_ _11\"></span>devolvibi<span class=\"_ _2\"></span><span class=\"ff4\">li <span class=\"_ _11\"></span>(c.d. <span class=\"_ _11\"></span>\u201cValore <span class=\"_ _10\"></span>di<span class=\"_ _5e\"> </span></span>subentro\u201d, cos\u00ec c<span class=\"_ _6\"></span>ome definito da<span class=\"_ _6\"></span>ll\u2019art. 703 del Co<span class=\"_ _6\"></span>dice della<span class=\"_ _6\"></span> Navigazione).<span class=\"_ _5e\"> </span>La concession<span class=\"_ _6\"></span>e quaran<span class=\"_ _6\"></span>tennale <span class=\"_ _6\"></span>del sedime <span class=\"_ _6\"></span>aeroportual<span class=\"_ _6\"></span>e di <span class=\"_ _6\"></span>Firenze ha <span class=\"_ _6\"></span>durata <span class=\"_ _6\"></span>fino alla fine <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> febbraio <span class=\"_ _9\"></span>2045<span class=\"_ _5e\"> </span>mentre la concessione dell\u2019aeroporto civile di Pisa San Giusto (aero<span class=\"_ _2\"></span>porto militare aperto al traffico civile)<span class=\"_ _5e\"> </span>ha durata fino a<span class=\"_ _9\"></span> tutto dicembre 2048. L\u2019affidamento <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>gestione <span class=\"_ _e\"></span>totale <span class=\"_ _10\"></span>dell\u2019aeroporto <span class=\"_ _e\"></span>comporta <span class=\"_ _e\"></span>il <span class=\"_ _10\"></span>trasferimento <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>uso <span class=\"_ _10\"></span>alla <span class=\"_ _e\"></span>concessionaria<span class=\"_ _5e\"> </span>delle a<span class=\"_ _6\"></span>ree, degl<span class=\"_ _6\"></span>i imm<span class=\"_ _6\"></span>obili <span class=\"_ _6\"></span>e degli <span class=\"_ _9\"></span>impianti facen<span class=\"_ _6\"></span>ti par<span class=\"_ _6\"></span>te del <span class=\"_ _9\"></span>sedime aeroportua<span class=\"_ _6\"></span>le. La conv<span class=\"_ _6\"></span>enzione <span class=\"_ _6\"></span>stipulat<span class=\"_ _9\"></span>a<span class=\"_ _5e\"> </span>con  Ena<span class=\"_ _6\"></span>c  discipl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>na <span class=\"_ _d\"> </span>i  rapporti <span class=\"_ _d\"> </span>conseguent<span class=\"_ _6\"></span>i  al<span class=\"_ _6\"></span>l\u2019affidamento <span class=\"_ _d\"> </span>della <span class=\"_ _d\"> </span>concessione <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>progettazione, <span class=\"_ _d\"> </span>lo<span class=\"_ _5e\"> </span>sviluppo,  l<span class=\"_ _6\"></span>a  realizzazion<span class=\"_ _9\"></span>e,  l\u2019adeguamento, <span class=\"_ _d\"> </span>la  gest<span class=\"_ _6\"></span>ione  la<span class=\"_ _6\"></span>  man<span class=\"_ _6\"></span>utenzione  e <span class=\"_ _d\"> </span>l\u2019uso  degl<span class=\"_ _6\"></span>i  impianti <span class=\"_ _d\"> </span>e  d<span class=\"_ _6\"></span>elle<span class=\"_ _5e\"> </span>infrastrutture ae<span class=\"_ _6\"></span>roportuali<span class=\"ff4\">, compren<span class=\"_ _6\"></span>sivi dei beni d<span class=\"_ _6\"></span>emanial<span class=\"_ _6\"></span>i dell\u2019aeroporto<span class=\"ff2\">.<span class=\"_ _5e\"> </span></span></span>Fra i principali obbl<span class=\"_ _6\"></span>ighi del<span class=\"_ _6\"></span>la concessionaria r<span class=\"_ _9\"></span>ie<span class=\"_ _2\"></span>ntrano:<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">La<span class=\"_ _6\"></span> <span class=\"_ _2e\"> </span>g<span class=\"ff4\">estione <span class=\"_ _2e\"> </span>dell\u2019aeroporto <span class=\"_ _2e\"> </span>quale <span class=\"_ _2e\"> </span>complesso <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>beni, <span class=\"_ _2e\"> </span>attivit\u00e0 <span class=\"_ _12\"> </span>e <span class=\"_ _2e\"> </span>servizi <span class=\"_ _2e\"> </span>organizzati <span class=\"_ _2e\"> </span>e <span class=\"_ _2e\"> </span>destinati<span class=\"_ _5e\"> </span></span></span></span>direttamente o ind<span class=\"_ _9\"></span>ire<span class=\"_ _2\"></span>ttamente a<span class=\"_ _6\"></span>lle attivit\u00e0 a<span class=\"_ _6\"></span>eronautiche;<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">o<span class=\"ff4\">rg<span class=\"_ _6\"></span>anizzare e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>gestire <span class=\"_ _2\"></span>l\u2019impresa <span class=\"_ _2\"></span>aeroportuale <span class=\"_ _2\"></span>garantendo l\u2019ottimizzazione <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>disponibili<span class=\"_ _5e\"> </span></span></span></span>per <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>produzione <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _2\"></span>e <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>servizi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>adeguato <span class=\"_ _2\"></span>livello <span class=\"_ _3\"></span>qualitativo <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>rispetto <span class=\"_ _2\"></span>dei <span class=\"_ _e\"></span>principi <span class=\"_ _2\"></span>di<span class=\"_ _5e\"> </span>sicurezza, di effi<span class=\"_ _6\"></span>cienza, di efficacia <span class=\"_ _6\"></span>e di econom<span class=\"_ _6\"></span>icit<span class=\"ff4\">\u00e0 e di tutela dell<span class=\"_ _6\"></span>\u2019ambiente;<span class=\"_ _5e\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">real<span class=\"_ _6\"></span>izzare il <span class=\"_ _2\"></span>programma <span class=\"_ _2\"></span>di manutenzione <span class=\"_ _2\"></span>ordinaria e <span class=\"_ _2\"></span>straordinaria <span class=\"_ _2\"></span>di tutte <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>opere <span class=\"_ _2\"></span>infrastruttur<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span></span></span>e impianti dell<span class=\"_ _6\"></span>\u2019aeroporto;<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">a<span class=\"_ _6\"></span><span class=\"ff4\">ssicurare l\u2019effici<span class=\"_ _6\"></span>enza degli impian<span class=\"_ _6\"></span>ti e degli a<span class=\"_ _6\"></span>pparati aeroportua<span class=\"_ _6\"></span>li,<span class=\"_ _5e\"> </span></span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">real<span class=\"_ _6\"></span>izzare il piano di <span class=\"_ _6\"></span>invest<span class=\"_ _6\"></span>imenti indicati nel <span class=\"_ _6\"></span>Paino idi Sviluppo <span class=\"_ _6\"></span>Aeroportual<span class=\"_ _6\"></span>e condiviso con <span class=\"_ _6\"></span>Enac;<span class=\"_ _5e\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">g<span class=\"_ _6\"></span><span class=\"ff4\">arantire <span class=\"_ _9\"></span>idonei standard <span class=\"_ _9\"></span>di servizio <span class=\"_ _9\"></span>offerti a<span class=\"_ _6\"></span>ll\u2019utenza <span class=\"_ _9\"></span>in rela<span class=\"_ _6\"></span>zione <span class=\"_ _6\"></span>a qua<span class=\"_ _6\"></span>nto <span class=\"_ _9\"></span>pre<span class=\"_ _2\"></span>visto <span class=\"_ _6\"></span>dalla <span class=\"_ _9\"></span>carta dei<span class=\"_ _5e\"> </span></span></span></span>servizi approvata<span class=\"_ _6\"></span> da Enac;<span class=\"_ _5e\"> </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">corri<span class=\"_ _6\"></span>spondere un canone an<span class=\"_ _6\"></span>nuo di concessione a Enac e <span class=\"ls30\">de<span class=\"_ _2\"></span></span>terminato sulla<span class=\"_ _6\"></span> base di una parte fissa<span class=\"_ _5e\"> </span></span></span>e di una parte va<span class=\"_ _6\"></span>riabile sec<span class=\"_ _6\"></span>ondo il flusso d<span class=\"_ _6\"></span>ei passegge<span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span> transitati dall<span class=\"_ _6\"></span>o scalo,<span class=\"_ _5e\"> </span>garantire <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>piena <span class=\"_ _e\"></span>operativit\u00e0 <span class=\"_ _3\"></span>dell\u2019aeroporto <span class=\"_ _e\"></span>durante <span class=\"_ _3\"></span>l\u2019orario <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>apertura <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>tabil<span class=\"_ _6\"></span>ito <span class=\"_ _e\"></span>dall\u2019Enac <span class=\"_ _3\"></span>(365<span class=\"_ _5e\"> </span>giorni l\u2019anno)<span class=\"ff2\">.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfServiceConcessionArrangementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-523": {
   "value": "6.1 <span class=\"_ _4a\"> </span>RICAVI I <span class=\"_ _e\"></span>ricavi <span class=\"_ _10\"></span>totali <span class=\"_ _e\"></span>consolidati, <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>aumento <span class=\"_ _e\"></span>del <span class=\"_ _11\"></span>16,9%, <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>pass<span class=\"_ _2\"></span>ati <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>12<span class=\"_ _2\"></span>8,2 <span class=\"_ _10\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>20<span class=\"_ _2\"></span>24 <span class=\"_ _10\"></span>a <span class=\"_ _e\"></span>1<span class=\"_ _2\"></span><span class=\"ls11\">49</span>,9 milioni di euro del <span class=\"_ _6\"></span>2025<span class=\"lsb\">. </span><span class=\"ff4\">Tale variazione \u00e8 il <span class=\"_ _6\"></span>risultato dell\u2019increm<span class=\"_ _6\"></span>ento di 11,3 milioni di eur<span class=\"_ _6\"></span>o per l\u2019aumento <span class=\"ff2\"> </span></span>dei <span class=\"_ _13\"> </span>Ricavi <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>servizi <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>costruzione <span class=\"_ _13\"> </span>(+74,4%) <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>effetto <span class=\"_ _13\"> </span>dei <span class=\"_ _13\"> </span>maggiori <span class=\"_ _13\"> </span>investimenti <span class=\"_ _13\"> </span>registrati <span class=\"_ _12\"> </span>dalla Capogruppo <span class=\"_ _9\"></span>nell\u2019anno <span class=\"_ _9\"></span>2025<span class=\"_ _2\"></span>, <span class=\"_ _6\"></span>dell\u2019aumento <span class=\"_ _9\"></span>di 6,9 <span class=\"_ _9\"></span>milioni di <span class=\"_ _9\"></span>euro dei <span class=\"_ _6\"></span>ricavi <span class=\"_ _9\"></span>operativi (in <span class=\"_ _9\"></span>aumento <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>+6<span class=\"_ _2\"></span>,4%) guidato da<span class=\"ff4\">ll\u2019aumento di traffico (+8,4% di pas<span class=\"_ _6\"></span>seggeri) e dall\u2019increm<span class=\"_ _6\"></span>ento degli Altri ricavi per 3,4 milioni di<span class=\"_ _6\"></span> </span>euro <span class=\"_ _3\"></span>(+83,8%) <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>effetto <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>maggiori <span class=\"_ _2\"></span>ricavi <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>servizi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>costruzion<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>eseguiti <span class=\"_ _2\"></span>dalla <span class=\"_ _2\"></span>controllata <span class=\"_ _2\"></span>Toscana Aeroporti Costruzi<span class=\"_ _9\"></span>oni in favore di societ\u00e0 e<span class=\"_ _6\"></span>sterne al Gruppo <span class=\"_ _6\"></span>TA (+3,6  mili<span class=\"_ _9\"></span>oni di euro).<span class=\"_ _2\"></span> <table class=\"s w2d6 h1f1\" id=\"_a775a398-6184-41d5-bdb7-8b3eecb348e3\"><tr><td class=\"c x174 y1205 we5 h70\"><div class=\"t m0 x3d h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y1205 we6 h70\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1205 w2f h70\"><div class=\"t m0 x25 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1206 w2d7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1be y1205 we9 h70\"><div class=\"t m0 x28 h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1bf y1207 w2d8 h1d1\" colspan=\"2\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x174 y1208 we5 h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">RICAVI </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1209 we5 h71\"><div class=\"t m0 x3d h37 y106 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 x174 y120a we5 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Ricavi aviation </span></div></td><td class=\"c x1bb y120a we6 h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">85.493  </div></td><td class=\"c x1bc y120a w2f h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">79.578  </div></td><td class=\"c x1c0 y120a we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.915  </div></td><td class=\"c x1be y120a we9 h71\"><div class=\"t m0 x29 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7,4% </div></td></tr><tr><td class=\"c x174 y120b we5 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Ricavi non aviation </span></div></td><td class=\"c x1bb y120b we6 h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.803  </div></td><td class=\"c x1bc y120b w2f h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">43.585  </div></td><td class=\"c x1c0 y120b we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.218  </div></td><td class=\"c x1be y120b we9 h71\"><div class=\"t m0 x29 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9,7% </div></td></tr><tr><td class=\"c x174 y120c we5 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Oneri Sviluppo network </span></div></td><td class=\"c x1bb y120c we6 h71\"><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(17.442) </div></td><td class=\"c x1bc y120c w2f h71\"><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(14.243) </div></td><td class=\"c x1c0 y120c we8 h71\"><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(3.199) </div></td><td class=\"c x1be y120c we9 h71\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">22,5% </div></td></tr><tr><td class=\"c x174 y120d wea h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Totale ricavi operativi<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y120d we6 h71\"><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">115.854 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y120d w2f h71\"><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">108.920 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y120d we8 h71\"><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">6.934 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y120d we9 h71\"><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">6,4%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y120e wea h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri ricavi </div></td><td class=\"c x1bb y120e we6 h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.500  </div></td><td class=\"c x1bc y120e w2f h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.081  </div></td><td class=\"c x1c0 y120e we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.419  </div></td><td class=\"c x1be y120e we9 h71\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">83,8% </div></td></tr><tr><td class=\"c x174 y120f we5 h72\"><div class=\"t m0 x3d h9 y7aa ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi per servizi di costru<span class=\"_ _2\"></span>zione </div></td><td class=\"c x1bb y120f we6 h72\"><div class=\"t m0 x21 h9 y7aa ff2 fs0 fc0 sc0 ls0 ws0\">26.544  </div></td><td class=\"c x1bc y120f w2f h72\"><div class=\"t m0 x21 h9 y7aa ff2 fs0 fc0 sc0 ls0 ws0\">15.219  </div></td><td class=\"c x1c0 y120f we8 h72\"><div class=\"t m0 x57 h9 y7aa ff2 fs0 fc0 sc0 ls0 ws0\">11.325  </div></td><td class=\"c x1be y120f we9 h72\"><div class=\"t m0 x7e h9 y7aa ff2 fs0 fc0 sc0 ls0 ws0\">74,4% </div></td></tr><tr><td class=\"c x174 y1210 we5 h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE RICAVI (A)<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y1210 we6 h71\"><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">149.898 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1210 w2f h71\"><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">128.220 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1210 we8 h71\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">21.678 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1210 we9 h71\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">16,9%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1211 we5 h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">ALTRI PROVENTI (B)<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y1211 we6 h71\"><div class=\"t m0 x81 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">532 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1211 w2f h71\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">597 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c2 y11e8 w2d9 h1d6\"><div class=\"t m0 x177 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">(65)</div><div class=\"t m0 x1c1 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">10,9%<span class=\"_ _5e\"> </span></span></div></td></tr></table>I <span class=\"_ _9\"></span>ricavi ope<span class=\"_ _6\"></span>rativi <span class=\"_ _9\"></span>consolidati <span class=\"_ _9\"></span>2025 a<span class=\"_ _6\"></span>mmontano <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>1<span class=\"ls11\">15</span>,9 <span class=\"_ _9\"></span>milioni di <span class=\"_ _8\"></span>euro, in <span class=\"_ _9\"></span>aumen<span class=\"_ _6\"></span>to <span class=\"_ _9\"></span>del 6,4% <span class=\"_ _9\"></span>rispetto <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>2024<span class=\"ls27\">. </span>Di <span class=\"_ _12\"> </span>se<span class=\"_ _2\"></span>guito <span class=\"_ _12\"> </span>l\u2019analisi <span class=\"_ _12\"> </span>dell\u2019andamento <span class=\"_ _12\"> </span>dei <span class=\"_ _12\"> </span>ricavi <span class=\"_ _13\"> </span>operativi <span class=\"_ _12\"> </span>dei <span class=\"_ _13\"> </span>due <span class=\"_ _12\"> </span>settori <span class=\"_ _13\"> </span>operativi, <span class=\"_ _12\"> </span>\u201cAviation\u201d <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>\u201cNon<span class=\"_ _6\"></span> Aviation\u201d, del <span class=\"_ _6\"></span>Gruppo.<span class=\"ff2\"> </span>6.1.1 <span class=\"_ _42\"> </span>Ricavi Aviation I <span class=\"_ _2\"></span>ricavi <span class=\"_ _3\"></span>\u201cAviation\u201d <span class=\"_ _2\"></span>202<span class=\"ff2\">5 <span class=\"_ _3\"></span>ammontano <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span><span class=\"ls11\">85</span>,5<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>aumento <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>7,4% <span class=\"_ _2\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>quando </span>erano pari a 79,6 mil<span class=\"_ _6\"></span>ioni di <span class=\"_ _6\"></span>euro. Nel <span class=\"_ _11\"></span>prosp<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>tto <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _e\"></span>sono <span class=\"_ _11\"></span>riportate <span class=\"_ _10\"></span>le <span class=\"_ _11\"></span>voci <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>compongono <span class=\"_ _10\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _10\"></span>operativi <span class=\"_ _11\"></span>\u201cAviati<span class=\"_ _9\"></span>on\u201d <span class=\"_ _11\"></span>202<span class=\"_ _2\"></span><span class=\"ff2\">5<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>le </span>variazioni, sia in te<span class=\"_ _9\"></span>rmini assoluti che in termini perc<span class=\"_ _9\"></span>entuali, rispetto al 2024: <table class=\"s w2da h1f2\" id=\"_8dfe99d6-f5b6-4eba-89d6-838ec6ce391a\"><tr><td class=\"c x174 y1212 web he2\"><div class=\"t m0 x3d h9 y809 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1212 wec he2\"><div class=\"t m0 x4a h37 y809 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1212 wed he2\"><div class=\"t m0 x40 h37 y809 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1c5 y1213 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y1212 w83 he2\"><div class=\"t m0 x29 h37 y809 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c7 y1214 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1215 web he3\"><div class=\"t m0 x3d h37 y106 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 x174 y1216 web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti imbarco passeggeri<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1216 wec h1f\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">39.231  </div></td><td class=\"c x1c4 y1216 wed h1f\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">36.157  </div></td><td class=\"c x1c8 y1216 wee h1f\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.074  </div></td><td class=\"c x1c6 y1216 w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,5% </div></td></tr><tr><td class=\"c x174 y1217 web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti approdo/part<span class=\"_ _2\"></span>enza </div></td><td class=\"c x1c3 y1217 wec h1f\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">20.970  </div></td><td class=\"c x1c4 y1217 wed h1f\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">19.339  </div></td><td class=\"c x1c8 y1217 wee h1f\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.631  </div></td><td class=\"c x1c6 y1217 w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,4% </div></td></tr><tr><td class=\"c x174 y1218 web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti sosta </div></td><td class=\"c x1c3 y1218 wec h1f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.172  </div></td><td class=\"c x1c4 y1218 wed h1f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.107  </div></td><td class=\"c x1c8 y1218 wee h1f\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">66 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1218 w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5,9% </div></td></tr><tr><td class=\"c x174 y1219 web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti assistenza PRM<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1219 wec h1f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.175  </div></td><td class=\"c x1c4 y1219 wed h1f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.316  </div></td><td class=\"c x1c8 y1219 wee h1f\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(141) </div></td><td class=\"c x1c6 y1219 w83 h1f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-2,6% </div></td></tr></table><div class=\"gs19\"><table class=\"s w2da h1f4\" id=\"_dbd3615a-1d33-4d45-81be-8887f6832317\"><tr><td class=\"c x174 y1228 web h82\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti cargo </div></td><td class=\"c x1c3 y1228 wec h82\"><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">262 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1228 wed h82\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1228 wee h82\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(28) </div></td><td class=\"c x1c6 y1228 w83 h82\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-9,5% </div></td></tr><tr><td class=\"c x174 y1229 web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Corrispettivi sicurezza passe<span class=\"_ _2\"></span>ggero<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1229 wec h1f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.962  </div></td><td class=\"c x1c4 y1229 wed h1f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.200  </div></td><td class=\"c x1c8 y1229 wee h1f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">762 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1229 w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,3% </div></td></tr><tr><td class=\"c x174 y122a web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Corrispettivi sicurezza baga<span class=\"_ _2\"></span>glio<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y122a wec h1f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.053  </div></td><td class=\"c x1c4 y122a wed h1f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.738  </div></td><td class=\"c x1c8 y122a wee h1f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">316 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y122a w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,4% </div></td></tr><tr><td class=\"c x174 y122b web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Handling </div></td><td class=\"c x1c3 y122b wec h1f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.176  </div></td><td class=\"c x1c4 y122b wed h1f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.009  </div></td><td class=\"c x1c8 y122b wee h1f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">167 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y122b w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,3% </div></td></tr><tr><td class=\"c x174 y122c web h1f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Infrastrutture centralizzat<span class=\"_ _2\"></span>e </div></td><td class=\"c x1c3 y122c wec h1f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.491  </div></td><td class=\"c x1c4 y122c wed h1f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.423  </div></td><td class=\"c x1c8 y122c wee h1f\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">68 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y122c w83 h1f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2,8% </div></td></tr><tr><td class=\"c x174 y122d web he5\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">TOTALE RICAVI AVIATION </div></td><td class=\"c x1c3 y122d wec he5\"><div class=\"t m0 x2e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">85.493  </div></td><td class=\"c x1c4 y122d wed he5\"><div class=\"t m0 x4d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">79.578  </div></td><td class=\"c x1c8 y122d wee he5\"><div class=\"t m0 x42 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">5.915  </div></td><td class=\"c x1c6 y122d w83 he5\"><div class=\"t m0 x2c h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">7,4% </div></td></tr></table></div><div class=\"c w2 h0 gs1a\"><div class=\"t m0 x3 h8 y96f ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y742 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y970 ff4 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>\u201cAviation\u201d <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>2025 <span class=\"_ _11\"></span>ammontano <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>85<span class=\"_ _2\"></span>,5 <span class=\"_ _11\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro, <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>aumento <span class=\"_ _10\"></span>del <span class=\"_ _11\"></span>+7,4% <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>2024,<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 y971 ff2 fs2 fc0 sc0 ls0 ws0\">quando erano pa<span class=\"_ _6\"></span>ri a 79,6 milioni di <span class=\"_ _9\"></span>euro.<span class=\"_ _2\"></span> </div><div class=\"t m0 x3 h8 y972 ff2 fs2 fc0 sc0 ls0 ws0\">In <span class=\"_ _9\"></span>particolare, <span class=\"_ _9\"></span>i ricavi <span class=\"_ _9\"></span>derivanti <span class=\"_ _9\"></span>dai <span class=\"_ _9\"></span>diritti, corrisp<span class=\"_ _6\"></span>ettivi <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>tasse aeroportual<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>hanno <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>gistrato <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncremento<span class=\"_ _9\"></span> </div><div class=\"t m0 x3 h8 y79e ff2 fs2 fc0 sc0 ls0 ws0\">del <span class=\"_ _2\"></span>+7<span class=\"_ _2\"></span>,4% <span class=\"_ _3\"></span>conseguenza <span class=\"_ _2\"></span>diretta <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>maggior <span class=\"_ _3\"></span>traffico <span class=\"_ _3\"></span>gestito <span class=\"_ _3\"></span>nel <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>25 <span class=\"_ _3\"></span>rispetto <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>(+8,2% <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>termini <span class=\"_ _2\"></span>di </div><div class=\"t m0 x3 h8 y973 ff2 fs2 fc0 sc0 ls0 ws0\">unit\u00e0 di traffico). <span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h13 y464 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y974 ff2 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _3\"></span>ricavi <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>Handling <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>2,2 <span class=\"_ _2\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>registrano<span class=\"_ _6\"></span> <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>incremento <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>8,<span class=\"_ _2\"></span>3% <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _2\"></span>al <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>effetto<span class=\"_ _9\"></span> </div><div class=\"t m0 x3 h8 y975 ff2 fs2 fc0 sc0 ls0 ws0\">delle <span class=\"_ _e\"></span>maggiori <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>into-plane<span class=\"_ _5e\"> </span></div></div><div class=\"c w6 h0 gs1a\"><div class=\"t m0 x78 h16 y976 ff2 fsa fc0 sc0 ls0 ws0\">1</div></div><div class=\"c w2 h0 gs1a\"><div class=\"t m0 x84 h8 y975 ff2 fs2 fc0 sc0 ls0 ws0\"> <span class=\"_ _e\"></span>gestito <span class=\"_ _e\"></span>dalla <span class=\"_ _3\"></span>controllata <span class=\"_ _3\"></span>Jet <span class=\"_ _e\"></span>Fuel <span class=\"_ _e\"></span>(circa <span class=\"_ _e\"></span>111 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>litri <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>Jet <span class=\"_ _e\"></span>A1 </div><div class=\"t m0 x3 h8 y4bd ff2 fs2 fc0 sc0 ls0 ws0\">messi a bordo p<span class=\"_ _6\"></span>ari ad un +1,2% ris<span class=\"_ _6\"></span>petto ai 109 mili<span class=\"_ _6\"></span>oni di l<span class=\"_ _6\"></span>itri del 2024). </div><div class=\"t m0 x3 h8 y977 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y978 ff3 fs2 fc0 sc0 ls0 ws0\">6.1.2 <span class=\"_ _42\"> </span>Ricavi Non Aviation </div><div class=\"t m0 x3 h1d y39a ff3 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y979 ff2 fs2 fc0 sc0 ls0 ws0\">Nel <span class=\"_ _10\"></span>2025<span class=\"ff4\">, <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ricavi <span class=\"_ _10\"></span>\u201cNon <span class=\"_ _10\"></span>Aviation\u201d <span class=\"_ _e\"></span>sono <span class=\"_ _e\"></span>pari <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>4<span class=\"_ _2\"></span></span>7,8 <span class=\"_ _10\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro, <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>aumento <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>9,7% <span class=\"_ _10\"></span>rispetto <span class=\"_ _e\"></span>al <span class=\"_ _10\"></span>2024 </div><div class=\"t m0 x3 h8 y97a ff2 fs2 fc0 sc0 ls0 ws0\">quando erano pa<span class=\"_ _6\"></span>ri a 43,6 milioni di <span class=\"_ _6\"></span>euro.  </div><div class=\"t m0 x3 h8 y97b ff2 fs2 fc0 sc0 ls0 ws0\">Il prospetto che s<span class=\"_ _6\"></span>egue illustra <span class=\"_ _6\"></span>il dettaglio dei R<span class=\"_ _6\"></span>icavi operativi n<span class=\"_ _6\"></span>on aviation de<span class=\"_ _6\"></span>i due eserc<span class=\"_ _6\"></span>izi a confronto: </div><div class=\"t m0 x3 h8 y97c ff2 fs2 fc0 sc0 ls0 ws0\">  </div></div><div class=\"gs1b\"><table class=\"s w2da h1f3\" id=\"_c0ed5aea-16b0-4191-88e3-09fa2656d67b\"><tr><td class=\"c x174 y121a web he6\"><div class=\"t m0 x3d h9 y97d ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y121a wec he6\"><div class=\"t m0 x3 h37 y97d ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y121a wed he6\"><div class=\"t m0 x8f h37 y97d ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1c9 y121b w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y121a w83 he6\"><div class=\"t m0 x2c h37 y97d ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ca y121c w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y121d web h5e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">RICAVI NON AVIATIO<span class=\"_ _2\"></span>N </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y121e web he7\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Parcheggi </div></td><td class=\"c x1c3 y121e wec he7\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.078  </div></td><td class=\"c x1c4 y121e wed he7\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.343  </div></td><td class=\"c x1c8 y121e wee he7\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">734 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y121e w83 he7\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7,9% </div></td></tr><tr><td class=\"c x174 y121f web h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls44 ws0\">Food<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y121f wec h5e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.726  </div></td><td class=\"c x1c4 y121f wed h5e\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.194  </div></td><td class=\"c x1c8 y121f wee h5e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">532 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y121f w83 h5e\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,6% </div></td></tr><tr><td class=\"c x174 y1220 web h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Retail </div></td><td class=\"c x1c3 y1220 wec h5f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.078  </div></td><td class=\"c x1c4 y1220 wed h5f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.529  </div></td><td class=\"c x1c8 y1220 wee h5f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">549 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1220 w83 h5f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,4% </div></td></tr><tr><td class=\"c x174 y1221 web h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Pubblicit\u00e0 </div></td><td class=\"c x1c3 y1221 wec h5e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.314  </div></td><td class=\"c x1c4 y1221 wed h5e\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.156  </div></td><td class=\"c x1c8 y1221 wee h5e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">158 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1221 w83 h5e\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7,3% </div></td></tr><tr><td class=\"c x174 y1222 web h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Real Estate </div></td><td class=\"c x1c3 y1222 wec h5f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.015  </div></td><td class=\"c x1c4 y1222 wed h5f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.010  </div></td><td class=\"c x1c8 y1222 wee h5f\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">5 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1222 w83 h5f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0,2% </div></td></tr><tr><td class=\"c x174 y1223 web h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Autonoleggi </div></td><td class=\"c x1c3 y1223 wec h5e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.071  </div></td><td class=\"c x1c4 y1223 wed h5e\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.989  </div></td><td class=\"c x1c8 y1223 wee h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.082  </div></td><td class=\"c x1c6 y1223 w83 h5e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12,0% </div></td></tr><tr><td class=\"c x174 y1224 web h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre subconcessioni<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1224 wec h5f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.202  </div></td><td class=\"c x1c4 y1224 wed h5f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.226  </div></td><td class=\"c x1c8 y1224 wee h5f\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(24) </div></td><td class=\"c x1c6 y1224 w83 h5f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-0,7% </div></td></tr><tr><td class=\"c x174 y1225 web h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Sale Vip </div></td><td class=\"c x1c3 y1225 wec h5e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.929  </div></td><td class=\"c x1c4 y1225 wed h5e\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.709  </div></td><td class=\"c x1c8 y1225 wee h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.220  </div></td><td class=\"c x1c6 y1225 w83 h5e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25,9% </div></td></tr><tr><td class=\"c x174 y1226 web h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Agenzia cargo<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1226 wec h5f\"><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">390 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1226 wed h5f\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">429 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1226 wee h5f\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x1c6 y1226 w83 h5f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-9,0% </div></td></tr><tr><td class=\"c x174 y1227 web h4e\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">TOTALE RICAVI NON AVIATION </div></td><td class=\"c x1c3 y1227 wec h4e\"><div class=\"t m0 x2e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">47.803  </div></td><td class=\"c x1c4 y1227 wed h4e\"><div class=\"t m0 x4d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">43.585  </div></td><td class=\"c x1c8 y1227 wee h4e\"><div class=\"t m0 x42 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">4.218  </div></td><td class=\"c x1c6 y1227 w83 h4e\"><div class=\"t m0 x2c h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td></tr></table></div><div class=\"c w2 h0 gs1a\"><div class=\"t m0 x3 h5 y981 ff2 fs3 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y982 ff2 fs2 fc0 sc0 ls0 ws0\">Le <span class=\"_ _2e\"> </span>attivit\u00e0  non <span class=\"_ _2e\"> </span>aviation <span class=\"_ _2e\"> </span>nel  20<span class=\"_ _2\"></span>25  hanno <span class=\"_ _2e\"> </span>risentito  posi<span class=\"_ _2\"></span>tivament<span class=\"_ _6\"></span>e <span class=\"_ _2e\"> </span>del  maggior <span class=\"_ _2e\"> </span>traffico <span class=\"_ _2e\"> </span>gestito,  fra <span class=\"_ _2e\"> </span>cui </div><div class=\"t m0 x3 h8 y983 ff2 fs2 fc0 sc0 ls0 ws0\">Parcheggi (+<span class=\"_ _2\"></span>734 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro, <span class=\"_ _2\"></span>+7,9%), <span class=\"_ _2\"></span>Food <span class=\"_ _2\"></span>(+532 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>+8,6%), <span class=\"_ _2\"></span>Sale <span class=\"_ _2\"></span>Vip <span class=\"_ _2\"></span>(+1.220 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di </div><div class=\"t m0 x3 h8 y984 ff2 fs2 fc0 sc0 ls0 ws0\">euro, +25,9%), Auton<span class=\"_ _6\"></span>oleggi (+1.<span class=\"_ _6\"></span>082 migliaia di <span class=\"_ _6\"></span>euro, +12%) <span class=\"_ _6\"></span>e Retail (+549 migliaia<span class=\"_ _6\"></span> di euro, +8,4%). <span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 y4ac ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y100 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y22e ff3 fs2 fc0 sc0 ls0 ws0\">6.1.3 <span class=\"_ _42\"> </span>Oneri di Sviluppo Networ<span class=\"_ _9\"></span>k </div><div class=\"t m0 x3 h8 y1d ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y985 ff2 fs2 fc0 sc0 ls0 ws0\">Gli oneri di svil<span class=\"_ _6\"></span>uppo netwo<span class=\"_ _6\"></span>rk nel 2025 amm<span class=\"_ _6\"></span>ontano a <span class=\"_ _6\"></span>17,4 milioni d<span class=\"_ _6\"></span>i euro, in incr<span class=\"_ _6\"></span>emento rispetto a<span class=\"_ _6\"></span>l 2024 d<span class=\"_ _6\"></span>i </div><div class=\"t m0 x3 h8 y986 ff2 fs2 fc0 sc0 ls0 ws0\">3,2 milioni <span class=\"_ _2\"></span>di e<span class=\"_ _2\"></span>uro (+22,5%), principalmente per <span class=\"_ _2\"></span>effetto del <span class=\"_ _2\"></span>maggior traffico <span class=\"_ _2\"></span>passeggeri registrato <span class=\"_ _2\"></span>nei due </div><div class=\"t m0 x3 h8 y987 ff2 fs2 fc0 sc0 ls0 ws0\">scali<span class=\"ff4\">, oltre che dell<span class=\"_ _6\"></span>\u2019aggiorna<span class=\"_ _6\"></span>mento della <span class=\"_ _6\"></span>stima del rel<span class=\"_ _6\"></span>ativo fondo rischi<span class=\"ff2 lsb\">. <span class=\"fs8 ls0\"> </span></span></span></div><div class=\"t m0 x3 h8 y988 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y989 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1c h3 y184 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-554": {
   "value": "6.1.4 <span class=\"_ _42\"> </span>Altri ricavi Il prospetto che s<span class=\"_ _6\"></span>egue illustra <span class=\"_ _6\"></span>il dettaglio deg<span class=\"_ _6\"></span>li \u201caltri ricavi\u201d del <span class=\"_ _6\"></span>202<span class=\"ff2\">5 ed in quelli del<span class=\"_ _6\"></span> 2024: </span><table class=\"s w2e2 h1f6\" id=\"_93725b05-769b-43d8-8cba-9a9302f097be\"><tr><td class=\"c x174 y1238 web he9\"><div class=\"t m0 x3d h9 y203 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1238 wec he9\"><div class=\"t m0 x3 h37 y203 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1238 wed he9\"><div class=\"t m0 x8f h37 y203 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1c9 y1239 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y1238 w83 he9\"><div class=\"t m0 x2c h37 y203 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ca y11a2 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y123a web h5f\"><div class=\"t m0 x3d h37 y106 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 x174 y123b web h5e\"><div class=\"t m0 x3d h9 y106 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 x1c3 y123b wec h5e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.931  </div></td><td class=\"c x1c4 y123b wed h5e\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.282  </div></td><td class=\"c x1c8 y123b wee h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.649  </div></td><td class=\"c x1c6 y123b w83 h5e\"><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">284,6% </div></td></tr><tr><td class=\"c x174 y123c web h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Addebiti utenze ed altri<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y123c wec h5f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.332  </div></td><td class=\"c x1c4 y123c wed h5f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.587  </div></td><td class=\"c x1c8 y123c wee h5f\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(255) </div></td><td class=\"c x1c6 y123c w83 h5f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-9,9% </div></td></tr><tr><td class=\"c x174 y123d wf0 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Services e consulenze<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y123d wf1 h5e\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">115 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y123d wed h5e\"><div class=\"t m0 x14 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y123d wee h5e\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y123d w83 h5e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">17,2% </div></td></tr><tr><td class=\"c x174 y123e wf0 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Minori </div></td><td class=\"c x1c3 y123e wf1 h5f\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y123e wed h5f\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">114 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y123e wee h5f\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">8 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y123e w83 h5f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7,3% </div></td></tr><tr><td class=\"c x174 y123f web hea\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE ALTRI RICAVI<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y123f wec hea\"><div class=\"t m0 xca h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">7.500 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y123f wed hea\"><div class=\"t m0 x13 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">4.081 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y123f wee hea\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.419 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y123f w83 hea\"><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">83,8%<span class=\"ls0\"> </span></div></td></tr></table>Gli <span class=\"_ _6\"></span>altri <span class=\"_ _9\"></span>ricavi includono <span class=\"_ _9\"></span>principalmente i <span class=\"_ _9\"></span>servizi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>costruzione <span class=\"_ _9\"></span>resi a <span class=\"_ _9\"></span>soggetti di<span class=\"_ _6\"></span>versi <span class=\"_ _9\"></span>dall\u2019Ente Concedent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span><span class=\"ff2\"> </span>ed in misura minore a<span class=\"_ _6\"></span>ltri servizi re<span class=\"_ _6\"></span>si dal Gruppo (<span class=\"_ _6\"></span>service ammini<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>trativi, con<span class=\"_ _6\"></span>sulenze, ecc.). Il <span class=\"_ _3\"></span>dato <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>2025 <span class=\"_ _e\"></span>degli <span class=\"_ _3\"></span>\u201cAltri <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>cavi\u201d <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>7.500 <span class=\"_ _e\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro, <span class=\"_ _e\"></span>in <span class=\"_ _3\"></span>increment<span class=\"_ _9\"></span>o <span class=\"_ _e\"></span>rispetto <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>quando erano <span class=\"_ _10\"></span>pari <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>4.081 <span class=\"_ _11\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro. <span class=\"_ _10\"></span>La <span class=\"_ _11\"></span>differen<span class=\"_ _6\"></span>za <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>+3.419 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro, <span class=\"_ _10\"></span>pari <span class=\"_ _11\"></span>ad <span class=\"_ _10\"></span>un <span class=\"_ _11\"></span>+83,8%, <span class=\"_ _10\"></span>deriva sostanzialmente <span class=\"_ _9\"></span>dalla maggiore <span class=\"_ _6\"></span>attivit\u00e0 di <span class=\"_ _6\"></span><span class=\"ff4\">progettazione <span class=\"_ _6\"></span>e fabbr<span class=\"_ _6\"></span>icazione n<span class=\"_ _6\"></span>ell\u2019ambito del<span class=\"_ _6\"></span>l\u2019accordo <span class=\"_ _9\"></span>quadro </span>pluriennale sotto<span class=\"_ _6\"></span>scritto con ANAS, a fronte del quale il Gruppo ha rilevato r<span class=\"_ _6\"></span>icavi per 4.931 migliaia di euro (1.282 migliaia di eu<span class=\"_ _6\"></span>ro di euro al<span class=\"_ _6\"></span> 31 dicembre 2024). S<span class=\"_ _6\"></span>i segnala inol<span class=\"_ _6\"></span>tre un minor recupero di utenze ai sub<span class=\"_ _9\"></span>-<span class=\"_ _5e\"> </span>concessionari d<span class=\"_ _6\"></span>ei due scali<span class=\"_ _6\"></span> (-255 migliaia di euro, -9,9<span class=\"_ _6\"></span>%). 6.1.5 <span class=\"_ _42\"> </span>Ricavi per servizi di <span class=\"_ _6\"></span>costruzione Nel 2025 i <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>cavi p<span class=\"_ _6\"></span>er servizi di <span class=\"_ _6\"></span>costruzione amm<span class=\"_ _9\"></span>ontano a 26,5 mil<span class=\"_ _9\"></span>ioni di euro, in <span class=\"_ _9\"></span>deciso aumento rispetto a<span class=\"_ _6\"></span>l<span class=\"_ _9\"></span> dato del <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>di 15.219 <span class=\"_ _2\"></span>migliaia di euro <span class=\"_ _2\"></span>(+74,4%) <span class=\"_ _2\"></span>per effetto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>maggiori investimenti del Gruppo <span class=\"_ _2\"></span>durante l\u2019esercizio. <span class=\"ff2\"> </span>Altre informazion<span class=\"_ _6\"></span>i sui ricavi Si <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>seguito <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>distinzione <span class=\"_ _11\"></span>tra <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>rientranti <span class=\"_ _11\"></span>nell\u2019ambito <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>applicazione <span class=\"_ _11\"></span>dell\u2019IF<span class=\"_ _9\"></span>RS <span class=\"_ _11\"></span>15 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>cavi rientranti nell\u2019ambit<span class=\"_ _9\"></span>o di altri principi.<span class=\"ff2\"> </span><table class=\"s w2dd h1f5\" id=\"_76c91ee8-2d14-42a9-bfec-05a85f391129\"><tr><td class=\"c x174 y122e wf2 heb\"><div class=\"t m0 x3d h9 y92b ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1cb y122e wf3 heb\"><div class=\"t m0 x43 h37 y92b ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1cc y122e wf4 heb\"><div class=\"t m0 xbd h37 y92b ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1cd y122f w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ce y122e wa4 heb\"><div class=\"t m0 x58 h37 y92b ff3 fs0 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1cf y1230 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x17f y1231 w2de h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi non rientranti ne<span class=\"_ _2\"></span>ll'ambito di<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1232 w2df h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">applicazione dell'IFR<span class=\"_ _2\"></span>S15 (*)</div></td><td class=\"c x1cb y1233 wf3 hec\"><div class=\"t m0 xe5 h9 y99c ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x80 h9 y206 ff2 fs0 fc0 sc0 ls0 ws0\">30.611  </div></td><td class=\"c x1cc y1233 wf4 hec\"><div class=\"t m0 xa0 h9 y99c ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xd9 h9 y206 ff2 fs0 fc0 sc0 ls0 ws0\">28.285  </div></td><td class=\"c x1d0 y1233 wf5 hec\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.326 </div></td><td class=\"c x1ce y1233 wa4 hec\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,2% </div></td></tr><tr><td class=\"c x17f y1234 w2e0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi rientranti nell'ambit<span class=\"_ _2\"></span>o di applicazione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1235 w2e1 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">dell'IFRS15<span class=\"_ _5e\"> </span></div></td><td class=\"c x1cb y1236 wf3 heb\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">119.287 </div></td><td class=\"c x1cc y1236 wf4 heb\"><div class=\"t m0 xa0 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">99.935  </div></td><td class=\"c x1d0 y1236 wf5 heb\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">19.352 </div></td><td class=\"c x1ce y1236 wa4 heb\"><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">19,4% </div></td></tr><tr><td class=\"c x174 y1237 wf2 hed\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE RICAVI<span class=\"_ _2\"></span> </div></td><td class=\"c x1cb y1237 wf3 hed\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">149.898<span class=\"ls0\"> </span></div></td><td class=\"c x1cc y1237 wf4 hed\"><div class=\"t m0 x81 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">128.220<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y1237 wf5 hed\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">21.678<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1237 wa4 hed\"><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">16,9%<span class=\"ls0\"> </span></div></td></tr></table>(*) Si <span class=\"_ _6\"></span>tratta dei<span class=\"_ _6\"></span> ricavi <span class=\"_ _9\"></span>da contratti di leasing <span class=\"_ _6\"></span>operativo (subconcessi<span class=\"_ _6\"></span>oni) nei <span class=\"_ _6\"></span>quali il <span class=\"_ _9\"></span>Grupp<span class=\"_ _2\"></span>o ha il <span class=\"_ _9\"></span>ruolo di locatore, rilevati sulla <span class=\"_ _9\"></span>b<span class=\"_ _2\"></span>ase dell\u2019IFRS 16.<span class=\"ff2\"> </span>I <span class=\"_ _2e\"> </span><span class=\"ff4 ls0\">ricavi <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>rientranti <span class=\"_ _2e\"> </span>nell\u2019ambito  di <span class=\"_ _12\"> </span>applicazione  dell\u2019IFRS <span class=\"_ _2e\"> </span>15 <span class=\"_ _2e\"> </span>fanno <span class=\"_ _2e\"> </span>ri<span class=\"_ _2\"></span>ferimento <span class=\"_ _2e\"> </span>a <span class=\"_ _2e\"> </span>leasing <span class=\"_ _2e\"> </span>operativi </span>principalmente <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>subconcessioni <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>spazi <span class=\"_ _e\"></span>commercial<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>(food, <span class=\"_ _e\"></span>retail, <span class=\"_ _e\"></span>autonoleggi). <span class=\"_ _3\"></span>I <span class=\"_ _e\"></span>proventi <span class=\"_ _e\"></span>relativi <span class=\"_ _e\"></span>ai pagamenti <span class=\"_ _10\"></span>variabili <span class=\"_ _11\"></span>dovut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>leasing <span class=\"_ _e\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>no<span class=\"_ _2\"></span>n <span class=\"_ _11\"></span>dipendono <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>un <span class=\"_ _10\"></span>indice <span class=\"_ _11\"></span>o <span class=\"_ _10\"></span>un <span class=\"_ _11\"></span>tasso <span class=\"_ _10\"></span>ammontano, <span class=\"_ _10\"></span>per l\u2019esercizio 202<span class=\"_ _6\"></span>5, a <span class=\"ff2\">5,2 milioni di euro (4,5 </span>mil<span class=\"_ _9\"></span>ioni di euro nell\u2019esercizio 2<span class=\"_ _9\"></span>024). <span class=\"ff2 fs0\"> </span>Si fornisce di s<span class=\"_ _6\"></span>eguito la stima<span class=\"_ _6\"></span> dei pagamenti minimi <span class=\"_ _9\"></span>attesi da subconcessioni p<span class=\"_ _9\"></span>er i prossimi esercizi. <div class=\"gs13\"><table class=\"s w2e3 h1f7\" id=\"_938d9c53-122e-416e-aa52-462a4bc90714\"><tr><td class=\"c x174 y1240 wf6 hef\"><div class=\"t m0 x3d h9 y9a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1c3 y1240 wf7 hef\"><div class=\"t m0 x2a h37 y9a7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2025 </div></td><td class=\"c x189 y1240 wf8 hef\"><div class=\"t m0 x2c h37 y9a7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x189 y1241 wf8 h26\"><div class=\"t m0 x3b h2 y187 ff1 fs0 fc0 sc0 ls45 ws0\">                    <span class=\"_ _9\"></span><span class=\"ls0\">7.<span class=\"_ _2\"></span>859  </span></div></td></tr><tr><td class=\"c x174 y1241 wf6 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Entro l'anno<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1c3 y1241 wf7 h26\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13.801  </div></td><td></td></tr><tr><td class=\"c x174 y1242 wf6 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 1 e 2 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1242 wf7 h36\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.339  </div></td><td class=\"c x189 y1242 wf8 h36\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.848  </div></td></tr><tr><td class=\"c x174 y1243 wf6 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 2 e 3 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1243 wf7 h26\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.036  </div></td><td class=\"c x189 y1243 wf8 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.714  </div></td></tr><tr><td class=\"c x174 y1244 wf6 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 3 e 4 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1244 wf7 h36\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.486  </div></td><td class=\"c x189 y1244 wf8 h36\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.171  </div></td></tr><tr><td class=\"c x174 y1245 wf6 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 4 e 5 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1245 wf7 h26\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.510  </div></td><td class=\"c x189 y1245 wf8 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">708 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1246 wf6 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Oltre 5 anni </div></td><td></td><td class=\"c x1c3 y1246 wf7 h36\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.516  </div></td><td class=\"c x189 y1246 wf8 h36\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.128  </div></td></tr><tr><td></td><td class=\"c x174 y1247 wf6 hf0\"><div class=\"t m0 x5 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1c3 y1247 wf7 hf0\"><div class=\"t m0 xe6 h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x30 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">42.688 <span class=\"ls0\"> </span></div></td><td class=\"c x189 y1247 wf8 hf0\"><div class=\"t m0 xad h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.429 <span class=\"ls0\"> </span></div></td></tr></table></div>6.2 <span class=\"_ _4a\"> </span>ALTRI PROVENTI Il prospetto che s<span class=\"_ _6\"></span>egue illustra <span class=\"_ _6\"></span>il dettaglio deg<span class=\"_ _6\"></span>li \u201caltri provent<span class=\"_ _6\"></span>i\u201d del 202<span class=\"ff2\">5 confronta<span class=\"_ _6\"></span>ti con quelli del 2024:<span class=\"_ _6\"></span> </span><table class=\"s w2e4 h1f8\" id=\"_9d076bec-9779-430e-ae73-01dbc55bdad4\"><tr><td class=\"c x174 y1248 web hf1\"><div class=\"t m0 x3d h9 y20e ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1248 wec hf1\"><div class=\"t m0 x3 h37 y20e ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1248 wed hf1\"><div class=\"t m0 x8f h37 y20e ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1c9 y1249 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y1248 w83 hf1\"><div class=\"t m0 x2c h37 y20e ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ca y124a w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y124b web h5f\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">ALTRI PROVENTI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y124c w2e5 h1f9\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Plusvalenze da cessio<span class=\"_ _2\"></span>ne di attivit\u00e0<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y124d w2e6 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">immobilizzate<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c3 y124e wec h36\"><div class=\"t m0 x91 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124e wed h36\"><div class=\"t m0 x85 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124e wee h36\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">35 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y124e w83 h36\"><div class=\"t m0 x56 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2034,0% </div></td></tr><tr><td class=\"c x174 y124f web h8e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Indennizzi e Rimborsi<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y124f wec h8e\"><div class=\"t m0 x91 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">52 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124f wed h8e\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">332 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124f wee h8e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(279) </div></td><td class=\"c x1c6 y124f w83 h8e\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-84,2% </div></td></tr><tr><td class=\"c x174 y1250 wf0 hf2\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Proventi per valore d<span class=\"_ _2\"></span>i subentro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1250 wf1 hf2\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">443 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1250 wed hf2\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">264 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1250 wee hf2\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">179 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1250 w83 hf2\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">67,8% </div></td></tr><tr><td class=\"c x174 y1251 web hf3\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE ALTRI PRO<span class=\"_ _2\"></span>VENTI </div></td><td class=\"c x1c3 y1251 wec hf3\"><div class=\"t m0 x39 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">532 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1251 wed hf3\"><div class=\"t m0 x90 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">597 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1251 wee hf3\"><div class=\"t m0 x2e h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(65) </div></td><td class=\"c x1c6 y1251 w83 hf3\"><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">10,9%</span> </div></td></tr></table>La <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>compone <span class=\"_ _10\"></span>principalmente <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>somme <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>titolo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>indennizzo <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>rimborso <span class=\"_ _11\"></span>ricevute <span class=\"_ _11\"></span>nel <span class=\"_ _10\"></span>2025 <span class=\"_ _11\"></span>(52 migliaia <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>euro), <span class=\"_ _14\"> </span>oltre <span class=\"_ _13\"> </span>all\u2019adeguamento <span class=\"_ _13\"> </span>al <span class=\"_ _14\"> </span>31 <span class=\"_ _14\"> </span>dicembre <span class=\"_ _13\"> </span>del <span class=\"_ _14\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>subentro <span class=\"_ _14\"> </span>della <span class=\"_ _13\"> </span>concessione aeroportuale (44<span class=\"_ _6\"></span>3 migliaia<span class=\"_ _6\"></span> di euro). Il <span class=\"_ _3\"></span>Provento <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>valor<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>subentro <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">443</span> <span class=\"_ _e\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>stato <span class=\"_ _e\"></span>rilevato <span class=\"_ _2\"></span>per <span class=\"_ _e\"></span>effetto <span class=\"_ _e\"></span>delle <span class=\"_ _3\"></span>previsioni dell\u2019art. <span class=\"_ _2\"></span>703 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Codice <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>N<span class=\"_ _2\"></span>avigazione, <span class=\"_ _2\"></span>ossia <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>valore <span class=\"_ _2\"></span>che <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>scadenza <span class=\"_ _2\"></span>naturale <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>il concessionario <span class=\"_ _8\"></span>subentrante <span class=\"_ _9\"></span>ha <span class=\"_ _8\"></span>l'obbligo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>corrispondere <span class=\"_ _9\"></span>al <span class=\"_ _8\"></span>concessionario <span class=\"_ _8\"></span>us<span class=\"_ _2\"></span>cente, <span class=\"_ _6\"></span>determina<span class=\"_ _6\"></span>to <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>econdo<span class=\"_ _9\"></span> le <span class=\"_ _2f\"> </span>regole <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>contabilit\u00e0 <span class=\"_ _14\"> </span>analitica <span class=\"_ _2f\"> </span>regolatoria. <span class=\"_ _14\"> </span>In <span class=\"_ _2f\"> </span>particolare, <span class=\"_ _2f\"> </span>l\u2019importo <span class=\"_ _2f\"> </span>in <span class=\"_ _14\"> </span>ques<span class=\"_ _2\"></span>tione, <span class=\"_ _14\"> </span>rilevato <span class=\"_ _2f\"> </span>in contropartita <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>finanziarie <span class=\"_ _12\"> </span>(credito <span class=\"_ _2e\"> </span>a <span class=\"_ _12\"> </span>lungo <span class=\"_ _2e\"> </span>termine), <span class=\"_ _12\"> </span>si <span class=\"_ _12\"> </span>riferisce <span class=\"_ _2e\"> </span>alla <span class=\"_ _2e\"> </span>quot<span class=\"_ _3\"></span>a <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>interventi <span class=\"_ _12\"> </span>di manutenzione  programma<span class=\"_ _6\"></span>ta  effettuati <span class=\"_ _2e\"> </span>nell\u2019esercizi<span class=\"_ _6\"></span>o  che <span class=\"_ _2e\"> </span>ai  fini <span class=\"_ _2e\"> </span>della  contabilit\u00e0  analitica  regolatoria<span class=\"_ _6\"></span> rappresentano <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>che <span class=\"_ _13\"> </span>non <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>aranno <span class=\"_ _13\"> </span>completa<span class=\"_ _6\"></span>mente <span class=\"_ _13\"> </span>ammortizzate <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>scad<span class=\"_ _6\"></span>enza <span class=\"_ _13\"> </span>della concessione. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-524": {
   "value": "6.1.4 <span class=\"_ _42\"> </span>Altri ricavi Il prospetto che s<span class=\"_ _6\"></span>egue illustra <span class=\"_ _6\"></span>il dettaglio deg<span class=\"_ _6\"></span>li \u201caltri ricavi\u201d del <span class=\"_ _6\"></span>202<span class=\"ff2\">5 ed in quelli del<span class=\"_ _6\"></span> 2024: </span><table class=\"s w2e2 h1f6\" id=\"_93725b05-769b-43d8-8cba-9a9302f097be\"><tr><td class=\"c x174 y1238 web he9\"><div class=\"t m0 x3d h9 y203 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1238 wec he9\"><div class=\"t m0 x3 h37 y203 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1238 wed he9\"><div class=\"t m0 x8f h37 y203 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1c9 y1239 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y1238 w83 he9\"><div class=\"t m0 x2c h37 y203 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ca y11a2 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y123a web h5f\"><div class=\"t m0 x3d h37 y106 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 x174 y123b web h5e\"><div class=\"t m0 x3d h9 y106 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 x1c3 y123b wec h5e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.931  </div></td><td class=\"c x1c4 y123b wed h5e\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.282  </div></td><td class=\"c x1c8 y123b wee h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.649  </div></td><td class=\"c x1c6 y123b w83 h5e\"><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">284,6% </div></td></tr><tr><td class=\"c x174 y123c web h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Addebiti utenze ed altri<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y123c wec h5f\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.332  </div></td><td class=\"c x1c4 y123c wed h5f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.587  </div></td><td class=\"c x1c8 y123c wee h5f\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(255) </div></td><td class=\"c x1c6 y123c w83 h5f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-9,9% </div></td></tr><tr><td class=\"c x174 y123d wf0 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Services e consulenze<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y123d wf1 h5e\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">115 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y123d wed h5e\"><div class=\"t m0 x14 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y123d wee h5e\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y123d w83 h5e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">17,2% </div></td></tr><tr><td class=\"c x174 y123e wf0 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Minori </div></td><td class=\"c x1c3 y123e wf1 h5f\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y123e wed h5f\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">114 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y123e wee h5f\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">8 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y123e w83 h5f\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7,3% </div></td></tr><tr><td class=\"c x174 y123f web hea\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE ALTRI RICAVI<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y123f wec hea\"><div class=\"t m0 xca h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">7.500 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y123f wed hea\"><div class=\"t m0 x13 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">4.081 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y123f wee hea\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.419 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y123f w83 hea\"><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">83,8%<span class=\"ls0\"> </span></div></td></tr></table>Gli <span class=\"_ _6\"></span>altri <span class=\"_ _9\"></span>ricavi includono <span class=\"_ _9\"></span>principalmente i <span class=\"_ _9\"></span>servizi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>costruzione <span class=\"_ _9\"></span>resi a <span class=\"_ _9\"></span>soggetti di<span class=\"_ _6\"></span>versi <span class=\"_ _9\"></span>dall\u2019Ente Concedent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span><span class=\"ff2\"> </span>ed in misura minore a<span class=\"_ _6\"></span>ltri servizi re<span class=\"_ _6\"></span>si dal Gruppo (<span class=\"_ _6\"></span>service ammini<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>trativi, con<span class=\"_ _6\"></span>sulenze, ecc.). Il <span class=\"_ _3\"></span>dato <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>2025 <span class=\"_ _e\"></span>degli <span class=\"_ _3\"></span>\u201cAltri <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>cavi\u201d <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>7.500 <span class=\"_ _e\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro, <span class=\"_ _e\"></span>in <span class=\"_ _3\"></span>increment<span class=\"_ _9\"></span>o <span class=\"_ _e\"></span>rispetto <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>quando erano <span class=\"_ _10\"></span>pari <span class=\"_ _11\"></span>a <span class=\"_ _10\"></span>4.081 <span class=\"_ _11\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro. <span class=\"_ _10\"></span>La <span class=\"_ _11\"></span>differen<span class=\"_ _6\"></span>za <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>+3.419 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro, <span class=\"_ _10\"></span>pari <span class=\"_ _11\"></span>ad <span class=\"_ _10\"></span>un <span class=\"_ _11\"></span>+83,8%, <span class=\"_ _10\"></span>deriva sostanzialmente <span class=\"_ _9\"></span>dalla maggiore <span class=\"_ _6\"></span>attivit\u00e0 di <span class=\"_ _6\"></span><span class=\"ff4\">progettazione <span class=\"_ _6\"></span>e fabbr<span class=\"_ _6\"></span>icazione n<span class=\"_ _6\"></span>ell\u2019ambito del<span class=\"_ _6\"></span>l\u2019accordo <span class=\"_ _9\"></span>quadro </span>pluriennale sotto<span class=\"_ _6\"></span>scritto con ANAS, a fronte del quale il Gruppo ha rilevato r<span class=\"_ _6\"></span>icavi per 4.931 migliaia di euro (1.282 migliaia di eu<span class=\"_ _6\"></span>ro di euro al<span class=\"_ _6\"></span> 31 dicembre 2024). S<span class=\"_ _6\"></span>i segnala inol<span class=\"_ _6\"></span>tre un minor recupero di utenze ai sub<span class=\"_ _9\"></span>-<span class=\"_ _5e\"> </span>concessionari d<span class=\"_ _6\"></span>ei due scali<span class=\"_ _6\"></span> (-255 migliaia di euro, -9,9<span class=\"_ _6\"></span>%). 6.1.5 <span class=\"_ _42\"> </span>Ricavi per servizi di <span class=\"_ _6\"></span>costruzione Nel 2025 i <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>cavi p<span class=\"_ _6\"></span>er servizi di <span class=\"_ _6\"></span>costruzione amm<span class=\"_ _9\"></span>ontano a 26,5 mil<span class=\"_ _9\"></span>ioni di euro, in <span class=\"_ _9\"></span>deciso aumento rispetto a<span class=\"_ _6\"></span>l<span class=\"_ _9\"></span> dato del <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>di 15.219 <span class=\"_ _2\"></span>migliaia di euro <span class=\"_ _2\"></span>(+74,4%) <span class=\"_ _2\"></span>per effetto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>maggiori investimenti del Gruppo <span class=\"_ _2\"></span>durante l\u2019esercizio. <span class=\"ff2\"> </span>Altre informazion<span class=\"_ _6\"></span>i sui ricavi Si <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>seguito <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>distinzione <span class=\"_ _11\"></span>tra <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _10\"></span>rientranti <span class=\"_ _11\"></span>nell\u2019ambito <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>applicazione <span class=\"_ _11\"></span>dell\u2019IF<span class=\"_ _9\"></span>RS <span class=\"_ _11\"></span>15 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>ri<span class=\"_ _2\"></span>cavi rientranti nell\u2019ambit<span class=\"_ _9\"></span>o di altri principi.<span class=\"ff2\"> </span><table class=\"s w2dd h1f5\" id=\"_76c91ee8-2d14-42a9-bfec-05a85f391129\"><tr><td class=\"c x174 y122e wf2 heb\"><div class=\"t m0 x3d h9 y92b ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1cb y122e wf3 heb\"><div class=\"t m0 x43 h37 y92b ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1cc y122e wf4 heb\"><div class=\"t m0 xbd h37 y92b ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1cd y122f w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ce y122e wa4 heb\"><div class=\"t m0 x58 h37 y92b ff3 fs0 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1cf y1230 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x17f y1231 w2de h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi non rientranti ne<span class=\"_ _2\"></span>ll'ambito di<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1232 w2df h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">applicazione dell'IFR<span class=\"_ _2\"></span>S15 (*)</div></td><td class=\"c x1cb y1233 wf3 hec\"><div class=\"t m0 xe5 h9 y99c ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x80 h9 y206 ff2 fs0 fc0 sc0 ls0 ws0\">30.611  </div></td><td class=\"c x1cc y1233 wf4 hec\"><div class=\"t m0 xa0 h9 y99c ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xd9 h9 y206 ff2 fs0 fc0 sc0 ls0 ws0\">28.285  </div></td><td class=\"c x1d0 y1233 wf5 hec\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.326 </div></td><td class=\"c x1ce y1233 wa4 hec\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,2% </div></td></tr><tr><td class=\"c x17f y1234 w2e0 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi rientranti nell'ambit<span class=\"_ _2\"></span>o di applicazione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1235 w2e1 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">dell'IFRS15<span class=\"_ _5e\"> </span></div></td><td class=\"c x1cb y1236 wf3 heb\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">119.287 </div></td><td class=\"c x1cc y1236 wf4 heb\"><div class=\"t m0 xa0 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">99.935  </div></td><td class=\"c x1d0 y1236 wf5 heb\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">19.352 </div></td><td class=\"c x1ce y1236 wa4 heb\"><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">19,4% </div></td></tr><tr><td class=\"c x174 y1237 wf2 hed\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE RICAVI<span class=\"_ _2\"></span> </div></td><td class=\"c x1cb y1237 wf3 hed\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">149.898<span class=\"ls0\"> </span></div></td><td class=\"c x1cc y1237 wf4 hed\"><div class=\"t m0 x81 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">128.220<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y1237 wf5 hed\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">21.678<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1237 wa4 hed\"><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">16,9%<span class=\"ls0\"> </span></div></td></tr></table>(*) Si <span class=\"_ _6\"></span>tratta dei<span class=\"_ _6\"></span> ricavi <span class=\"_ _9\"></span>da contratti di leasing <span class=\"_ _6\"></span>operativo (subconcessi<span class=\"_ _6\"></span>oni) nei <span class=\"_ _6\"></span>quali il <span class=\"_ _9\"></span>Grupp<span class=\"_ _2\"></span>o ha il <span class=\"_ _9\"></span>ruolo di locatore, rilevati sulla <span class=\"_ _9\"></span>b<span class=\"_ _2\"></span>ase dell\u2019IFRS 16.<span class=\"ff2\"> </span>I <span class=\"_ _2e\"> </span><span class=\"ff4 ls0\">ricavi <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>rientranti <span class=\"_ _2e\"> </span>nell\u2019ambito  di <span class=\"_ _12\"> </span>applicazione  dell\u2019IFRS <span class=\"_ _2e\"> </span>15 <span class=\"_ _2e\"> </span>fanno <span class=\"_ _2e\"> </span>ri<span class=\"_ _2\"></span>ferimento <span class=\"_ _2e\"> </span>a <span class=\"_ _2e\"> </span>leasing <span class=\"_ _2e\"> </span>operativi </span>principalmente <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>subconcessioni <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>spazi <span class=\"_ _e\"></span>commercial<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>(food, <span class=\"_ _e\"></span>retail, <span class=\"_ _e\"></span>autonoleggi). <span class=\"_ _3\"></span>I <span class=\"_ _e\"></span>proventi <span class=\"_ _e\"></span>relativi <span class=\"_ _e\"></span>ai pagamenti <span class=\"_ _10\"></span>variabili <span class=\"_ _11\"></span>dovut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>leasing <span class=\"_ _e\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>no<span class=\"_ _2\"></span>n <span class=\"_ _11\"></span>dipendono <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>un <span class=\"_ _10\"></span>indice <span class=\"_ _11\"></span>o <span class=\"_ _10\"></span>un <span class=\"_ _11\"></span>tasso <span class=\"_ _10\"></span>ammontano, <span class=\"_ _10\"></span>per l\u2019esercizio 202<span class=\"_ _6\"></span>5, a <span class=\"ff2\">5,2 milioni di euro (4,5 </span>mil<span class=\"_ _9\"></span>ioni di euro nell\u2019esercizio 2<span class=\"_ _9\"></span>024). <span class=\"ff2 fs0\"> </span>Si fornisce di s<span class=\"_ _6\"></span>eguito la stima<span class=\"_ _6\"></span> dei pagamenti minimi <span class=\"_ _9\"></span>attesi da subconcessioni p<span class=\"_ _9\"></span>er i prossimi esercizi. <table class=\"s w2e3 h1f7\" id=\"_938d9c53-122e-416e-aa52-462a4bc90714\"><tr><td class=\"c x174 y1240 wf6 hef\"><div class=\"t m0 x3d h9 y9a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1c3 y1240 wf7 hef\"><div class=\"t m0 x2a h37 y9a7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2025 </div></td><td class=\"c x189 y1240 wf8 hef\"><div class=\"t m0 x2c h37 y9a7 ff3 fs0 fc0 sc0 ls0 ws0\">FY 2024 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x189 y1241 wf8 h26\"><div class=\"t m0 x3b h2 y187 ff1 fs0 fc0 sc0 ls45 ws0\">                    <span class=\"_ _9\"></span><span class=\"ls0\">7.<span class=\"_ _2\"></span>859  </span></div></td></tr><tr><td class=\"c x174 y1241 wf6 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Entro l'anno<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1c3 y1241 wf7 h26\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13.801  </div></td><td></td></tr><tr><td class=\"c x174 y1242 wf6 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 1 e 2 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1242 wf7 h36\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                           </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.339  </div></td><td class=\"c x189 y1242 wf8 h36\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.848  </div></td></tr><tr><td class=\"c x174 y1243 wf6 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 2 e 3 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1243 wf7 h26\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.036  </div></td><td class=\"c x189 y1243 wf8 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.714  </div></td></tr><tr><td class=\"c x174 y1244 wf6 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 3 e 4 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1244 wf7 h36\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.486  </div></td><td class=\"c x189 y1244 wf8 h36\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.171  </div></td></tr><tr><td class=\"c x174 y1245 wf6 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 4 e 5 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1c3 y1245 wf7 h26\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.510  </div></td><td class=\"c x189 y1245 wf8 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">708 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1246 wf6 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Oltre 5 anni </div></td><td></td><td class=\"c x1c3 y1246 wf7 h36\"><div class=\"t m0 xe6 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                              </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.516  </div></td><td class=\"c x189 y1246 wf8 h36\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.128  </div></td></tr><tr><td></td><td class=\"c x174 y1247 wf6 hf0\"><div class=\"t m0 x5 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1c3 y1247 wf7 hf0\"><div class=\"t m0 xe6 h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x30 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">42.688 <span class=\"ls0\"> </span></div></td><td class=\"c x189 y1247 wf8 hf0\"><div class=\"t m0 xad h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.429 <span class=\"ls0\"> </span></div></td></tr></table>6.2 <span class=\"_ _4a\"> </span>ALTRI PROVENTI Il prospetto che s<span class=\"_ _6\"></span>egue illustra <span class=\"_ _6\"></span>il dettaglio deg<span class=\"_ _6\"></span>li \u201caltri provent<span class=\"_ _6\"></span>i\u201d del 202<span class=\"ff2\">5 confronta<span class=\"_ _6\"></span>ti con quelli del 2024:<span class=\"_ _6\"></span> </span><table class=\"s w2e4 h1f8\" id=\"_9d076bec-9779-430e-ae73-01dbc55bdad4\"><tr><td class=\"c x174 y1248 web hf1\"><div class=\"t m0 x3d h9 y20e ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1248 wec hf1\"><div class=\"t m0 x3 h37 y20e ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1248 wed hf1\"><div class=\"t m0 x8f h37 y20e ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1c9 y1249 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y1248 w83 hf1\"><div class=\"t m0 x2c h37 y20e ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ca y124a w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y124b web h5f\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">ALTRI PROVENTI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y124c w2e5 h1f9\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Plusvalenze da cessio<span class=\"_ _2\"></span>ne di attivit\u00e0<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y124d w2e6 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">immobilizzate<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c3 y124e wec h36\"><div class=\"t m0 x91 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124e wed h36\"><div class=\"t m0 x85 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124e wee h36\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">35 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y124e w83 h36\"><div class=\"t m0 x56 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2034,0% </div></td></tr><tr><td class=\"c x174 y124f web h8e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Indennizzi e Rimborsi<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y124f wec h8e\"><div class=\"t m0 x91 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">52 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y124f wed h8e\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">332 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y124f wee h8e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(279) </div></td><td class=\"c x1c6 y124f w83 h8e\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-84,2% </div></td></tr><tr><td class=\"c x174 y1250 wf0 hf2\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Proventi per valore d<span class=\"_ _2\"></span>i subentro<span class=\"_ _2\"></span> </div></td><td class=\"c x1c3 y1250 wf1 hf2\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">443 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1250 wed hf2\"><div class=\"t m0 x39 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">264 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1250 wee hf2\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">179 <span class=\"ls0\"> </span></div></td><td class=\"c x1c6 y1250 w83 hf2\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">67,8% </div></td></tr><tr><td class=\"c x174 y1251 web hf3\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE ALTRI PRO<span class=\"_ _2\"></span>VENTI </div></td><td class=\"c x1c3 y1251 wec hf3\"><div class=\"t m0 x39 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">532 <span class=\"ls0\"> </span></div></td><td class=\"c x1c4 y1251 wed hf3\"><div class=\"t m0 x90 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">597 <span class=\"ls0\"> </span></div></td><td class=\"c x1c8 y1251 wee hf3\"><div class=\"t m0 x2e h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(65) </div></td><td class=\"c x1c6 y1251 w83 hf3\"><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">10,9%</span> </div></td></tr></table>La <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>compone <span class=\"_ _10\"></span>principalmente <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>somme <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>titolo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>indennizzo <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>rimborso <span class=\"_ _11\"></span>ricevute <span class=\"_ _11\"></span>nel <span class=\"_ _10\"></span>2025 <span class=\"_ _11\"></span>(52 migliaia <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>euro), <span class=\"_ _14\"> </span>oltre <span class=\"_ _13\"> </span>all\u2019adeguamento <span class=\"_ _13\"> </span>al <span class=\"_ _14\"> </span>31 <span class=\"_ _14\"> </span>dicembre <span class=\"_ _13\"> </span>del <span class=\"_ _14\"> </span>valore <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>subentro <span class=\"_ _14\"> </span>della <span class=\"_ _13\"> </span>concessione aeroportuale (44<span class=\"_ _6\"></span>3 migliaia<span class=\"_ _6\"></span> di euro). Il <span class=\"_ _3\"></span>Provento <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>valor<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>subentro <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">443</span> <span class=\"_ _e\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>stato <span class=\"_ _e\"></span>rilevato <span class=\"_ _2\"></span>per <span class=\"_ _e\"></span>effetto <span class=\"_ _e\"></span>delle <span class=\"_ _3\"></span>previsioni dell\u2019art. <span class=\"_ _2\"></span>703 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Codice <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>N<span class=\"_ _2\"></span>avigazione, <span class=\"_ _2\"></span>ossia <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>valore <span class=\"_ _2\"></span>che <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>scadenza <span class=\"_ _2\"></span>naturale <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>concessione, <span class=\"_ _2\"></span>il concessionario <span class=\"_ _8\"></span>subentrante <span class=\"_ _9\"></span>ha <span class=\"_ _8\"></span>l'obbligo <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>corrispondere <span class=\"_ _9\"></span>al <span class=\"_ _8\"></span>concessionario <span class=\"_ _8\"></span>us<span class=\"_ _2\"></span>cente, <span class=\"_ _6\"></span>determina<span class=\"_ _6\"></span>to <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>econdo<span class=\"_ _9\"></span> le <span class=\"_ _2f\"> </span>regole <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>contabilit\u00e0 <span class=\"_ _14\"> </span>analitica <span class=\"_ _2f\"> </span>regolatoria. <span class=\"_ _14\"> </span>In <span class=\"_ _2f\"> </span>particolare, <span class=\"_ _2f\"> </span>l\u2019importo <span class=\"_ _2f\"> </span>in <span class=\"_ _14\"> </span>ques<span class=\"_ _2\"></span>tione, <span class=\"_ _14\"> </span>rilevato <span class=\"_ _2f\"> </span>in contropartita <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>attivit\u00e0 <span class=\"_ _2e\"> </span>finanziarie <span class=\"_ _12\"> </span>(credito <span class=\"_ _2e\"> </span>a <span class=\"_ _12\"> </span>lungo <span class=\"_ _2e\"> </span>termine), <span class=\"_ _12\"> </span>si <span class=\"_ _12\"> </span>riferisce <span class=\"_ _2e\"> </span>alla <span class=\"_ _2e\"> </span>quot<span class=\"_ _3\"></span>a <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>interventi <span class=\"_ _12\"> </span>di manutenzione  programma<span class=\"_ _6\"></span>ta  effettuati <span class=\"_ _2e\"> </span>nell\u2019esercizi<span class=\"_ _6\"></span>o  che <span class=\"_ _2e\"> </span>ai  fini <span class=\"_ _2e\"> </span>della  contabilit\u00e0  analitica  regolatoria<span class=\"_ _6\"></span> rappresentano <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>che <span class=\"_ _13\"> </span>non <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>aranno <span class=\"_ _13\"> </span>completa<span class=\"_ _6\"></span>mente <span class=\"_ _13\"> </span>ammortizzate <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>scad<span class=\"_ _6\"></span>enza <span class=\"_ _13\"> </span>della concessione. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-525": {
   "value": "6.3 <span class=\"_ _4a\"> </span>COSTI Nel 2025 i costi total<span class=\"_ _6\"></span>i ammontano a <span class=\"_ _6\"></span>104,5 milioni di euro, in aumento del<span class=\"_ _6\"></span> +26,5% rispetto al <span class=\"_ _6\"></span>2024, quando<span class=\"_ _6\"></span> erano pari a 82,<span class=\"_ _6\"></span>6 milioni di<span class=\"_ _6\"></span> euro.  Di seguito lo schema<span class=\"_ _6\"></span> delle <span class=\"_ _6\"></span>principali voci di co<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>to per <span class=\"_ _6\"></span>natura a <span class=\"_ _6\"></span>confronto nei due eserciz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span> <table class=\"s w2e7 h1fa\" id=\"_13094089-9a70-4470-ad22-84438b8fdaa5\"><tr><td class=\"c x174 y1252 wf9 hf5\"><div class=\"t m0 x3d h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y1252 w8e hf5\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1252 wfa hf5\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1253 w2d7 h1fb\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1be y1252 we9 hf5\"><div class=\"t m0 x28 h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1bf y1254 w2d8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1255 wf9 h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI     </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1256 wf9 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Materiali di consumo<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y1256 w8e h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.972  </div></td><td class=\"c x1bc y1256 wfa h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.583  </div></td><td class=\"c x1c0 y1256 we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.389  </div></td><td class=\"c x1be y1256 we9 h71\"><div class=\"t m0 x3b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">214,1% </div></td></tr><tr><td class=\"c x174 y1257 wf9 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Costi del personale </span></div></td><td class=\"c x1bb y1257 w8e h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">28.062  </div></td><td class=\"c x1bc y1257 wfa h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.630  </div></td><td class=\"c x1c0 y1257 we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.433  </div></td><td class=\"c x1be y1257 we9 h71\"><div class=\"t m0 x29 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9,5% </div></td></tr><tr><td class=\"c x174 y1258 wf9 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Costi per servizi </span></div></td><td class=\"c x1bb y1258 w8e h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">60.859  </div></td><td class=\"c x1bc y1258 wfa h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x1c0 y1258 we8 h5e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">14.912  </div></td><td class=\"c x1be y1258 we9 h5e\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">32,5% </div></td></tr><tr><td class=\"c x174 y1259 wf9 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Oneri diversi di gestione<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y1259 w8e h5f\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.088  </div></td><td class=\"c x1bc y1259 wfa h5f\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x1c0 y1259 we8 h5f\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">292 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1259 we9 h5f\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16,3% </div></td></tr><tr><td class=\"c x174 y125a wf9 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Canoni aeroportuali </span></div></td><td class=\"c x1bb y125a w8e h5e\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.544  </div></td><td class=\"c x1bc y125a wfa h5e\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.672  </div></td><td class=\"c x1c0 y125a we8 h5e\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">872 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y125a we9 h5e\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11,4% </div></td></tr><tr><td class=\"c x174 y125b wf9 h5e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI (C)<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y125b w8e h5e\"><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">104.525 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y125b wfa h5e\"><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">82.628 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y125b we8 h5e\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">21.897 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y125b we9 h5e\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">26,5%<span class=\"ls0\"> </span></div></td></tr></table>6.3.1 <span class=\"_ _42\"> </span> Materiali di consumo<span class=\"_ _9\"></span> I <span class=\"_ _9\"></span>\u201cMateri<span class=\"_ _2\"></span>ali <span class=\"_ _9\"></span>di consumo\u201d <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>peri<span class=\"_ _2\"></span>odo <span class=\"_ _9\"></span>in esame <span class=\"_ _9\"></span>sono <span class=\"_ _6\"></span>pari <span class=\"_ _9\"></span>a 4.972 <span class=\"_ _9\"></span>migliaia <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>euro <span class=\"_ _9\"></span>e sono <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>aumento di <span class=\"_ _9\"></span>3.389 migliaia di <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _2\"></span>rispetto all\u2019analogo peri<span class=\"_ _2\"></span>odo <span class=\"_ _2\"></span>2024 <span class=\"_ _2\"></span>(+214,1%). <span class=\"_ _3\"></span><span class=\"ff2\">In particolare, <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>ono costituiti <span class=\"_ _2\"></span>dalle <span class=\"_ _2\"></span>seguenti </span>voci. <table class=\"s w2e8 h1fc\" id=\"_1bc28c0e-3ba5-4c29-828b-77aeaef78d7a\"><tr><td class=\"c x174 y125c wfb h70\"><div class=\"t m0 x3d h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y125c wfc h70\"><div class=\"t m0 x31 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y125c w30 h70\"><div class=\"t m0 x59 h37 y38f ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\">2024</span> </div></td><td class=\"c x1d2 y125d w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y125c wff h70\"><div class=\"t m0 x46 h37 y38f ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y125e w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y125f wfb hf6\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">MATERIALI DI CONSU<span class=\"_ _2\"></span>MO </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1260 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Cancelleria </div></td><td class=\"c x191 y1260 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1260 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">16 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1260 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1260 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">62,9% </div></td></tr><tr><td class=\"c x174 y1261 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Carburanti, lubrificant<span class=\"_ _2\"></span>i </div></td><td class=\"c x191 y1261 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">900 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1261 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">867 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1261 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">33 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1261 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3,8% </div></td></tr><tr><td class=\"c x174 y1262 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Materiali per parcheggi au<span class=\"_ _2\"></span>to<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1262 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">32 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1262 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">15 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1262 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1262 wff h7e\"><div class=\"t m0 x58 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">115,3% </div></td></tr><tr><td class=\"c x174 y1263 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri Materiali di consumo<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1263 wfc h7e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1263 w30 h7e\"><div class=\"t m0 x9e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">1 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1263 wfe h7e\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">1 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1263 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">59,2% </div></td></tr><tr><td class=\"c x174 y1264 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Serv. Contr. sicurezza (mat.<span class=\"_ _2\"></span>) </div></td><td class=\"c x191 y1264 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">147 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1264 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">130 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1264 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">18 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1264 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13,6% </div></td></tr><tr><td class=\"c x174 y1265 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Vestiario </div></td><td class=\"c x191 y1265 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">135 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1265 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">111 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1265 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1265 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">21,3% </div></td></tr><tr><td class=\"c x174 y1266 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Mat. per servizi operat<span class=\"_ _2\"></span>ivi </div></td><td class=\"c x191 y1266 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">186 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1266 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">119 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1266 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">67 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1266 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">56,1% </div></td></tr><tr><td class=\"c x174 y1267 wfb hf0\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Materie prime<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1267 wfc hf0\"><div class=\"t m0 x1d h9 y9d2 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.545  </div></td><td class=\"c x1d1 y1267 w30 hf0\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">325 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1267 wfe hf0\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.220  </div></td><td class=\"c x1d3 y1267 wff hf0\"><div class=\"t m0 x58 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">992,2% </div></td></tr><tr><td class=\"c x174 y1268 wfb h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE MATERIALI <span class=\"_ _2\"></span>DI CONSUMO<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1268 wfc h71\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">4.972 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1268 w30 h71\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.583 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1268 wfe h71\"><div class=\"t m0 x3e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.389 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1268 wff h71\"><div class=\"t m0 x6e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">214,1%<span class=\"ls0\"> </span></div></td></tr></table>Materiali <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>servizi <span class=\"_ _11\"></span>operativi <span class=\"_ _11\"></span>(+67 <span class=\"_ _d\"> </span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>euro) <span class=\"_ _11\"></span>e <span class=\"_ _d\"> </span>materie <span class=\"_ _11\"></span>prime <span class=\"_ _11\"> </span>(+3.220 <span class=\"_ _11\"></span>migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>euro) <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>le principali <span class=\"_ _2\"></span>nature <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>costo re<span class=\"_ _2\"></span>lative <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>forte <span class=\"_ _3\"></span>incremento <span class=\"_ _2\"></span>nell\u2019esercizio <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>esame. <span class=\"_ _2\"></span>Le <span class=\"_ _3\"></span>maggiori <span class=\"_ _2\"></span>materie <span class=\"_ _3\"></span>prime<span class=\"_ _6\"></span> derivano <span class=\"_ _2\"></span>dalle <span class=\"_ _3\"></span>commesse <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>costruzione <span class=\"_ _2\"></span>delle <span class=\"_ _3\"></span>infrastrutture <span class=\"_ _3\"></span>aerop<span class=\"_ _6\"></span>ortuali <span class=\"_ _2\"></span>gestite <span class=\"_ _3\"></span>dalla <span class=\"_ _2\"></span>controllata <span class=\"_ _2\"></span>TAC <span class=\"_ _3\"></span>e, in particolare, dal<span class=\"_ _6\"></span> nuovo T<span class=\"_ _6\"></span>erminal Arrivi di Pi<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>a (3.499 mig<span class=\"_ _6\"></span>liaia di euro).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-598": {
   "value": "6.3 <span class=\"_ _4a\"> </span>COSTI Nel 2025 i costi total<span class=\"_ _6\"></span>i ammontano a <span class=\"_ _6\"></span>104,5 milioni di euro, in aumento del<span class=\"_ _6\"></span> +26,5% rispetto al <span class=\"_ _6\"></span>2024, quando<span class=\"_ _6\"></span> erano pari a 82,<span class=\"_ _6\"></span>6 milioni di<span class=\"_ _6\"></span> euro.  Di seguito lo schema<span class=\"_ _6\"></span> delle <span class=\"_ _6\"></span>principali voci di co<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>to per <span class=\"_ _6\"></span>natura a <span class=\"_ _6\"></span>confronto nei due eserciz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>.<table class=\"s w2e7 h1fa\" id=\"_13094089-9a70-4470-ad22-84438b8fdaa5\"><tr><td class=\"c x174 y1252 wf9 hf5\"><div class=\"t m0 x3d h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y1252 w8e hf5\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1252 wfa hf5\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1253 w2d7 h1fb\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1be y1252 we9 hf5\"><div class=\"t m0 x28 h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1bf y1254 w2d8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1255 wf9 h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI     </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1256 wf9 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Materiali di consumo<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y1256 w8e h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.972  </div></td><td class=\"c x1bc y1256 wfa h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.583  </div></td><td class=\"c x1c0 y1256 we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.389  </div></td><td class=\"c x1be y1256 we9 h71\"><div class=\"t m0 x3b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">214,1% </div></td></tr><tr><td class=\"c x174 y1257 wf9 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Costi del personale </span></div></td><td class=\"c x1bb y1257 w8e h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">28.062  </div></td><td class=\"c x1bc y1257 wfa h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.630  </div></td><td class=\"c x1c0 y1257 we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.433  </div></td><td class=\"c x1be y1257 we9 h71\"><div class=\"t m0 x29 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9,5% </div></td></tr><tr><td class=\"c x174 y1258 wf9 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Costi per servizi </span></div></td><td class=\"c x1bb y1258 w8e h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">60.859  </div></td><td class=\"c x1bc y1258 wfa h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x1c0 y1258 we8 h5e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">14.912  </div></td><td class=\"c x1be y1258 we9 h5e\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">32,5% </div></td></tr><tr><td class=\"c x174 y1259 wf9 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Oneri diversi di gestione<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y1259 w8e h5f\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.088  </div></td><td class=\"c x1bc y1259 wfa h5f\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x1c0 y1259 we8 h5f\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">292 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1259 we9 h5f\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16,3% </div></td></tr><tr><td class=\"c x174 y125a wf9 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Canoni aeroportuali </span></div></td><td class=\"c x1bb y125a w8e h5e\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.544  </div></td><td class=\"c x1bc y125a wfa h5e\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.672  </div></td><td class=\"c x1c0 y125a we8 h5e\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">872 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y125a we9 h5e\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11,4% </div></td></tr><tr><td class=\"c x174 y125b wf9 h5e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI (C)<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y125b w8e h5e\"><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">104.525 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y125b wfa h5e\"><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">82.628 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y125b we8 h5e\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">21.897 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y125b we9 h5e\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">26,5%<span class=\"ls0\"> </span></div></td></tr></table><div class=\"c w2 h0 gs24\"><div class=\"t m0 x3 h14 y9f1 ff3 fs9 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y9f2 ff3 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y9f3 ff3 fs2 fc0 sc0 ls0 ws0\">6.3.3 <span class=\"_ _42\"> </span>Costi per servizi </div><div class=\"t m0 x3 hd y655 ff3 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y5e2 ff2 fs2 fc0 sc0 ls0 ws0\">Complessivament<span class=\"_ _6\"></span>e i costi per <span class=\"_ _6\"></span>servizi del 20<span class=\"_ _6\"></span>25 e 2024 sono cos\u00ec com<span class=\"_ _6\"></span>posti. </div><div class=\"t m0 x3 h8 y9f4 ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs25\"><table class=\"s w2ed h201\" id=\"_0ff72b69-3102-43cd-821b-94e504c67af0\"><tr><td class=\"c x174 y1285 w108 hbe\"><div class=\"t m0 x3d h9 y4f2 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1285 w109 hbe\"><div class=\"t m0 x31 h37 y4f2 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1285 w10a hbe\"><div class=\"t m0 x2c h37 y4f2 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y1286 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1e6 y1285 w106 hbe\"><div class=\"t m0 x46 h37 y4f2 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e7 y1287 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1288 w108 h5e\"><div class=\"t m0 x3d h37 y106 ff3 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 x174 y1289 w108 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Servizi commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1289 w109 h5f\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">91 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1289 w10a h5f\"><div class=\"t m0 xca h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">67 <span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y1289 w10c h5f\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x1e6 y1289 w106 h5f\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">35,2% </div></td></tr><tr><td class=\"c x174 y128a w108 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Spese istituzionali<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y128a w109 h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.086  </div></td><td class=\"c x1d1 y128a w10a h5e\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.917  </div></td><td class=\"c x1e8 y128a w10c h5e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">169 <span class=\"ls0\"> </span></div></td><td class=\"c x1e6 y128a w106 h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x174 y128b w108 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri servizi </div></td><td class=\"c x191 y128b w109 h5f\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.643  </div></td><td class=\"c x1d1 y128b w10a h5f\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.019  </div></td><td class=\"c x1e8 y128b w10c h5f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.624  </div></td><td class=\"c x1e6 y128b w106 h5f\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">32,3% </div></td></tr><tr><td class=\"c x174 y128c w108 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Servizi per il personale<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y128c w109 h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.695  </div></td><td class=\"c x1d1 y128c w10a h5e\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.158  </div></td><td class=\"c x1e8 y128c w10c h5e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(463) </div></td><td class=\"c x1e6 y128c w106 h5e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-21,5% </div></td></tr><tr><td class=\"c x174 y128d w108 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Servizi di manutenzione<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y128d w109 h5f\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.222  </div></td><td class=\"c x1d1 y128d w10a h5f\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.586  </div></td><td class=\"c x1e8 y128d w10c h5f\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.636  </div></td><td class=\"c x1e6 y128d w106 h5f\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24,8% </div></td></tr><tr><td class=\"c x174 y128e w108 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Utenze </div></td><td class=\"c x191 y128e w109 h5e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.523  </div></td><td class=\"c x1d1 y128e w10a h5e\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.133  </div></td><td class=\"c x1e8 y128e w10c h5e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">390 <span class=\"ls0\"> </span></div></td><td class=\"c x1e6 y128e w106 h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7,6% </div></td></tr></table></div><div class=\"gs19\"><table class=\"s w2ef h205\" id=\"_8c34ff57-6c81-4f24-8647-6ee37418dc07\"><tr><td class=\"c x174 y12ad w108 h60\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Servizi operativi<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y12ad w109 h60\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">15.600  </div></td><td class=\"c x1d1 y12ad w10a h60\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">14.135  </div></td><td class=\"c x1e8 y12ad w10c h60\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.465  </div></td><td class=\"c x1e6 y12ad w106 h60\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10,4% </div></td></tr><tr><td class=\"c x174 y12ae w108 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Costi per servizi di costru<span class=\"_ _2\"></span>zione </div></td><td class=\"c x191 y12ae w109 h5f\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">20.999  </div></td><td class=\"c x1d1 y12ae w10a h5f\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.931  </div></td><td class=\"c x1e8 y12ae w10c h5f\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.068  </div></td><td class=\"c x1e6 y12ae w106 h5f\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">92,1% </div></td></tr><tr><td class=\"c x174 y12af w108 h5e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI PER <span class=\"_ _2\"></span>SERVIZI<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y12af w109 h5e\"><div class=\"t m0 x42 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">60.859 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12af w10a h5e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">45.948 <span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y12af w10c h5e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">14.912 <span class=\"ls0\"> </span></div></td><td class=\"c x1e6 y12af w106 h5e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">32,5%<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs27\"><div class=\"t m0 x3 h8 y147 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y9fc ff4 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _11\"></span>\u201c<span class=\"ff9\">servizi  comme<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ciali<span class=\"ff4\">\u201d <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span><span class=\"ff2 ls11\">91<span class=\"ls0\"> <span class=\"_ _11\"></span>migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>euro <span class=\"_ _d\"> </span>nel <span class=\"_ _11\"></span>2025  (</span>67<span class=\"ls0\"> <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>euro <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _d\"> </span>comprendon<span class=\"_ _6\"></span>o <span class=\"_ _11\"> </span>i </span></span></span></span></div><div class=\"t m0 x3 h8 y9fd ff2 fs2 fc0 sc0 ls0 ws0\">seguenti costi.  </div><div class=\"t m0 x3 h8 y9fe ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs28\"><table class=\"s w2e8 h203\" id=\"_1b885740-b2bd-4617-a8a4-64a46ce298cf\"><tr><td class=\"c x174 y1299 wfb h94\"><div class=\"t m0 x3d h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1299 wfc h94\"><div class=\"t m0 x31 h37 y7a7 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1299 w30 h94\"><div class=\"t m0 x59 h37 y7a7 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1d2 y129a w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y1299 wff h94\"><div class=\"t m0 x46 h37 y7a7 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y129b w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y129c wfb h71\"><div class=\"t m0 x3d h9 y106 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 x174 y129d wfb h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y129d wfc h71\"><div class=\"t m0 x30 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">91 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y129d w30 h71\"><div class=\"t m0 x43 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">67 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y129d wfe h71\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y129d wff h71\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">35,2%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y129e wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y129f wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Provvigioni pubblicit\u00e0 </div></td><td class=\"c x191 y129f wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">21 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y129f w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y129f wfe h7e\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1  </div></td><td class=\"c x1d3 y129f wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2,2% </div></td></tr><tr><td class=\"c x174 y12a0 wfb h7f\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Gestione impianti pubblicit\u00e0 </div></td><td class=\"c x191 y12a0 wfc h7f\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">37 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12a0 w30 h7f\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">22 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12a0 wfe h7f\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">15  </div></td><td class=\"c x1d3 y12a0 wff h7f\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">71,9% </div></td></tr><tr><td class=\"c x174 y12a1 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Promozioni retail </div></td><td class=\"c x191 y12a1 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">33 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12a1 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">25 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12a1 wfe h7e\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">8 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12a1 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">30,2% </div></td></tr></table></div><div class=\"c w2 h0 gs27\"><div class=\"t m0 x3 h8 ya02 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya03 ff4 fs2 fc0 sc0 ls0 ws0\">Le <span class=\"_ _e\"></span>\u201c<span class=\"ff9\">spese <span class=\"_ _e\"></span>ist<span class=\"_ _2\"></span>ituzionali</span>\u201d <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>202<span class=\"ff2\">5 <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>state <span class=\"_ _e\"></span>pari <span class=\"_ _10\"></span>a <span class=\"_ _e\"></span>circa <span class=\"_ _e\"></span>2,<span class=\"_ _2\"></span>1 <span class=\"_ _e\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>(1,9 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>20<span class=\"_ _2\"></span>24<span class=\"ls14\">) </span></span></div><div class=\"t m0 x3 h8 y2b0 ff2 fs2 fc0 sc0 ls0 ws0\">comprendono princ<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>palmente i co<span class=\"_ _6\"></span>sti degli organ<span class=\"_ _6\"></span>i amministra<span class=\"_ _6\"></span>tivi e di controll<span class=\"_ _9\"></span>o.<span class=\"_ _2\"></span> </div><div class=\"t m0 x3 h8 ya04 ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs29\"><table class=\"s w2ec h204\" id=\"_f033a224-1446-4f0d-96c2-25c1c0ad2466\"><tr><td class=\"c x174 y12a2 wfb h94\"><div class=\"t m0 x3d h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y12a2 wfc h94\"><div class=\"t m0 x59 h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">2025 </div></td><td class=\"c x1d1 y12a2 w30 h94\"><div class=\"t m0 x2c h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">2024 </div></td><td class=\"c x1d2 y12a3 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12a2 wff h94\"><div class=\"t m0 x46 h37 ya05 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12a4 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12a5 wfb h7e\"><div class=\"t m0 x3d h9 y106 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 x174 y12a6 wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Spese istituzionali<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y12a6 wfc h7e\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.086 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12a6 w30 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.917 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12a6 wfe h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">169 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12a6 wff h7e\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">8,8%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y12a7 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y12a8 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Emolumenti amministratori </div></td><td class=\"c x191 y12a8 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.386  </div></td><td class=\"c x1d1 y12a8 w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.183  </div></td><td class=\"c x1d5 y12a8 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">203 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12a8 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">17,2% </div></td></tr><tr><td class=\"c x174 y12a9 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Emolumenti sindaci </div></td><td class=\"c x191 y12a9 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">336 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12a9 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">354 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12a9 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(18) </div></td><td class=\"c x1d3 y12a9 wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-5,0% </div></td></tr><tr><td class=\"c x174 y12aa wfb h7f\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Viaggi trasferte amministratori </div></td><td class=\"c x191 y12aa wfc h7f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">241 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12aa w30 h7f\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">207 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12aa wfe h7f\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">34 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12aa wff h7f\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16,3% </div></td></tr><tr><td class=\"c x174 y12ab wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Legali, notarili, assembleari </div></td><td class=\"c x191 y12ab wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">27 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12ab w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">94 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12ab wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(67) </div></td><td class=\"c x1d3 y12ab wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-71,5% </div></td></tr><tr><td class=\"c x174 y12ac wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Partecipazione congressi </div></td><td class=\"c x191 y12ac wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">97 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12ac w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">80 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12ac wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12ac wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">21,4% </div></td></tr></table></div><div class=\"c w2 h0 gs27\"><div class=\"t m0 x3 h8 ya0d ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h13 y378 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y5fa ff4 fs2 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _12\"> </span>\u201c<span class=\"fff\">altri <span class=\"_ _13\"> </span>servizi\u201d<span class=\"ff2\"> <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>6,6 <span class=\"_ _12\"> </span>milioni <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _12\"> </span>(5 <span class=\"_ _13\"> </span>milioni <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _12\"> </span>nel <span class=\"_ _12\"> </span>202<span class=\"_ _2\"></span>4) <span class=\"_ _12\"> </span>comprendono <span class=\"_ _2e\"> </span>principalmente </span></span></div><div class=\"t m0 x3 h8 yc2 ff2 fs2 fc0 sc0 ls0 ws0\">prestazioni profe<span class=\"_ _6\"></span>ssionali, a<span class=\"_ _6\"></span>ssicurazioni indu<span class=\"_ _6\"></span>striali e costi <span class=\"_ _6\"></span>di comunicazion<span class=\"_ _6\"></span>e. </div><div class=\"t m0 x3 h8 y5fb ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs2a\"><table class=\"s w2ee h202\" id=\"_68a5316d-4987-4d22-abdb-e3e30be7e68f\"><tr><td class=\"c x19c y128f wfb h94\"><div class=\"t m0 x3d h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1e9 y128f wfc h94\"><div class=\"t m0 x59 h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">2025 </div></td><td class=\"c x1ea y128f w30 h94\"><div class=\"t m0 x2c h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">2024 </div></td><td class=\"c x1eb y1290 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ec y128f wff h94\"><div class=\"t m0 x46 h37 ya05 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ed y1291 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x19c y1292 wfb h7e\"><div class=\"t m0 x3d h9 y106 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 x19c y1293 wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Altri servizi<span class=\"_ _2\"></span> </div></td><td class=\"c x1e9 y1293 wfc h7e\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">6.643 <span class=\"ls0\"> </span></div></td><td class=\"c x1ea y1293 w30 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">5.019 <span class=\"ls0\"> </span></div></td><td class=\"c x1ee y1293 wfe h7e\"><div class=\"t m0 x3e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.624 <span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1293 wff h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">32,3%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x19c y1294 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x19c y1295 wfb h7f\"><div class=\"t m0 x3d h1a ya12 ff2 fsb fc0 sc0 ls0 ws0\">Prestazioni professionali </div></td><td class=\"c x1e9 y1295 wfc h7f\"><div class=\"t m0 x2f h9 y437 ff2 fs0 fc0 sc0 ls0 ws0\">4.464  </div></td><td class=\"c x1ea y1295 w30 h7f\"><div class=\"t m0 x4d h9 y437 ff2 fs0 fc0 sc0 ls0 ws0\">3.663  </div></td><td class=\"c x1ee y1295 wfe h7f\"><div class=\"t m0 x23 h9 y437 ff2 fs0 fc0 sc0 ls6 ws0\">801 <span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1295 wff h7f\"><div class=\"t m0 x2c h9 y437 ff2 fs0 fc0 sc0 ls0 ws0\">21,9% </div></td></tr><tr><td class=\"c x19c y1296 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Assicurazioni industriali </div></td><td class=\"c x1e9 y1296 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">864 <span class=\"ls0\"> </span></div></td><td class=\"c x1ea y1296 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">636 <span class=\"ls0\"> </span></div></td><td class=\"c x1ee y1296 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">228 <span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1296 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">35,8% </div></td></tr><tr><td class=\"c x19c y1297 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Comunicazione </div></td><td class=\"c x1e9 y1297 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.289  </div></td><td class=\"c x1ea y1297 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">704 <span class=\"ls0\"> </span></div></td><td class=\"c x1ee y1297 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">585 <span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1297 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">83,1% </div></td></tr><tr><td class=\"c x19c y1298 w10d h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Altri minori </div></td><td class=\"c x1ef y1298 w10e h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x1ea y1298 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">16 <span class=\"ls0\"> </span></div></td><td class=\"c x1ee y1298 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x1ec y1298 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">61,4% </div></td></tr></table></div><div class=\"c w2 h0 gs27\"><div class=\"t m0 x3 he y65a ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h13 ya14 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya15 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya16 ff2 fs2 fc0 sc0 ls0 ws0\">In <span class=\"_ _3\"></span>particolare <span class=\"_ _e\"></span>le <span class=\"_ _3\"></span>prestazioni <span class=\"_ _3\"></span>professionali <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>ncr<span class=\"_ _6\"></span>ementate <span class=\"_ _3\"></span>sulle <span class=\"_ _3\"></span>commesse <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>lavoro <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _3\"></span>controllata </div><div class=\"t m0 x3 h8 y321 ff2 fs2 fc0 sc0 ls0 ws0\">TAC <span class=\"_ _2\"></span>(circa <span class=\"_ _2\"></span>300 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di e<span class=\"_ _2\"></span>uro), s<span class=\"_ _2\"></span>u <span class=\"_ _2\"></span>spese <span class=\"_ _2\"></span>legali per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>difes<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>appello della <span class=\"_ _2\"></span>causa <span class=\"_ _2\"></span>NIT <span class=\"_ _2\"></span>(circa <span class=\"_ _2\"></span>300 <span class=\"_ _2\"></span>migliaia </div><div class=\"t m0 x3 h8 y322 ff4 fs2 fc0 sc0 ls0 ws0\">di <span class=\"_ _2\"></span>euro) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>consulenze relative <span class=\"_ _2\"></span>all\u2019ot<span class=\"_ _2\"></span><span class=\"ff2\">timizzazione <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>flussi <span class=\"_ _2\"></span>operativi nei<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>due <span class=\"_ _2\"></span>scali <span class=\"_ _2\"></span>(140 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro), </span></div><div class=\"t m0 x3 h8 ya17 ff2 fs2 fc0 sc0 ls0 ws0\">sullo sviluppo d<span class=\"_ _6\"></span>elle strategie di s<span class=\"_ _6\"></span>ostenibilit\u00e0 <span class=\"_ _6\"></span>ed emission<span class=\"_ _6\"></span>i scope 3 (120 m<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>gliaia di euro). </div></div>Inoltre <span class=\"_ _e\"></span>nella <span class=\"_ _e\"></span>variazione <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>costo <span class=\"_ _10\"></span>delle <span class=\"_ _e\"></span>assicurazioni <span class=\"_ _e\"></span>industriali <span class=\"_ _10\"></span>ha <span class=\"_ _10\"></span>inciso <span class=\"_ _e\"></span>la <span class=\"_ _10\"></span>nuova <span class=\"_ _10\"></span>copertura <span class=\"_ _e\"></span>Cyber <span class=\"_ _10\"></span>della Capogruppo <span class=\"_ _8\"></span>(ci<span class=\"_ _2\"></span>rca <span class=\"_ _9\"></span>100 <span class=\"_ _9\"></span>migliaia <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>euro) <span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>nella <span class=\"_ _8\"></span>comunicazione <span class=\"_ _9\"></span>l\u2019evento <span class=\"_ _9\"></span>\u201c10 <span class=\"_ _9\"></span>anni <span class=\"_ _8\"></span>di <span class=\"_ _6\"></span>Toscana <span class=\"_ _8\"></span>Aeroporti\u201d <span class=\"_ _9\"></span>(570 migliaia di euro).<span class=\"_ _6\"></span> Gli <span class=\"_ _2\"></span>\u201c<span class=\"ff9\">altri <span class=\"_ _2\"></span>servizi <span class=\"_ _2\"></span>per il <span class=\"_ _2\"></span>personale</span>\u201d per <span class=\"_ _3\"></span><span class=\"ff2\">1.695 migliaia <span class=\"_ _2\"></span>di euro <span class=\"_ _3\"></span>(2<span class=\"ls27\">.1<span class=\"ls11\">58</span></span> <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>4) comprendono </span>principalmente i <span class=\"_ _6\"></span>costi di mensa <span class=\"_ _6\"></span>aziendale, <span class=\"_ _6\"></span>servizio paghe, tra<span class=\"_ _6\"></span>sferte e formazi<span class=\"_ _9\"></span>one dei<span class=\"_ _2\"></span> dipend<span class=\"_ _6\"></span>enti.<span class=\"_ _2\"></span> <table class=\"s w2f0 h206\" id=\"_feebd071-fe51-4160-9a32-72a628392d6d\"><tr><td class=\"c x174 y12b0 wfb h94\"><div class=\"t m0 x3d h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12b0 wfc h94\"><div class=\"t m0 x59 h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">2025 </div></td><td class=\"c x1d1 y12b0 w30 h94\"><div class=\"t m0 x2c h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">2024 </div></td><td class=\"c x1f1 y12b1 w2d7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12b0 wff h94\"><div class=\"t m0 x29 h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12b2 w2d8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12b3 wfb h7e\"><div class=\"t m0 x3d h9 y106 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 x174 y12b4 wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi per il p<span class=\"_ _2\"></span>ersonale </div></td><td class=\"c x1f0 y12b4 wfc h7e\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.695 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12b4 w30 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.158 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12b4 wfe h7e\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(463) </div></td><td class=\"c x1d3 y12b4 wff h7e\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">21,5%</span> </div></td></tr><tr><td class=\"c x174 y12b5 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y12b6 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Mensa </div></td><td class=\"c x1f0 y12b6 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">700 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12b6 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">589 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12b6 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">111 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12b6 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18,9% </div></td></tr><tr><td class=\"c x174 y12b7 wfb h7f\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Assicurazioni </div></td><td class=\"c x1f0 y12b7 wfc h7f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">226 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12b7 w30 h7f\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">198 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12b7 wfe h7f\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">28 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12b7 wff h7f\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">14,1% </div></td></tr><tr><td class=\"c x174 y12b8 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Medicina prev. e visite med. </div></td><td class=\"c x1f0 y12b8 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">40 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12b8 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">35 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12b8 wfe h7e\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">5 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12b8 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">15,2% </div></td></tr><tr><td class=\"c x174 y12b9 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Formazione </div></td><td class=\"c x1f0 y12b9 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">177 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12b9 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">218 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12b9 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(41) </div></td><td class=\"c x1d3 y12b9 wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-18,8% </div></td></tr><tr><td class=\"c x174 y12ba wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Selezione personale </div></td><td class=\"c x1f0 y12ba wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">78 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12ba w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">42 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12ba wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">36 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12ba wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">86,7% </div></td></tr><tr><td class=\"c x174 y12bb wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Servizio paghe </div></td><td class=\"c x1f0 y12bb wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">73 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12bb w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">76 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12bb wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1d3 y12bb wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-3,9% </div></td></tr><tr><td class=\"c x174 y12bc wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Altri servizi al personale </div></td><td class=\"c x1f0 y12bc wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">237 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12bc w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">809 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12bc wfe h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(573) </div></td><td class=\"c x1d3 y12bc wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-70,8% </div></td></tr><tr><td class=\"c x174 y12bd wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Trasferte </div></td><td class=\"c x1f0 y12bd wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">165 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12bd w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">192 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12bd wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(27) </div></td><td class=\"c x1d3 y12bd wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-14,0% </div></td></tr></table>La riduzione dei costi per al<span class=\"_ _6\"></span>tri servizi per il personale rispetto al precedent<span class=\"_ _6\"></span>e esercizio \u00e8 principalmente d<span class=\"_ _9\"></span>a imputare <span class=\"_ _2\"></span>ad <span class=\"_ _2\"></span>un i<span class=\"_ _2\"></span>mportant<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>evento aziendale <span class=\"_ _2\"></span>tenutosi <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>2024, che <span class=\"_ _3\"></span>aveva coinvolto oltre <span class=\"_ _2\"></span>100 <span class=\"_ _2\"></span>dipendenti e collaboratori d<span class=\"_ _6\"></span>el Gruppo Corporac<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>on America Airp<span class=\"_ _6\"></span>orts, e non ripetut<span class=\"_ _9\"></span>osi nel 2025. I <span class=\"_ _13\"> </span>\u201c<span class=\"fff\">servizi <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>manutenzione\u201d<span class=\"ff2\"> <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>8,2 <span class=\"_ _14\"> </span>mil<span class=\"_ _9\"></span>ioni <span class=\"_ _14\"> </span>di <span class=\"_ _12\"> </span>euro <span class=\"_ _13\"> </span>(6,6 <span class=\"_ _14\"> </span>mili<span class=\"_ _6\"></span>oni <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _13\"> </span>nel <span class=\"_ _13\"> </span>202<span class=\"_ _2\"></span>4) <span class=\"_ _13\"> </span>comprendono <span class=\"_ _12\"> </span>le </span></span>manutenzioni ad <span class=\"_ _6\"></span>infrastrutture a<span class=\"_ _6\"></span>eroportuali, imp<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>anti, a<span class=\"_ _6\"></span>ttrezzature ed autom<span class=\"_ _6\"></span>ezzi. <table class=\"s w2e8 h207\" id=\"_cb8395c2-d799-4b23-bf41-d4e177dd9880\"><tr><td class=\"c x174 y12be wfb h94\"><div class=\"t m0 x3d h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12be wfc h94\"><div class=\"t m0 x59 h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">2025 </div></td><td class=\"c x1d1 y12be w30 h94\"><div class=\"t m0 x2c h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">2024 </div></td><td class=\"c x1f1 y12bf w2d7 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12be wff h94\"><div class=\"t m0 x29 h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12c0 w2d8 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12c1 wfb h7e\"><div class=\"t m0 x3d h9 y106 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 x174 y12c2 wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi di manuten<span class=\"_ _2\"></span>zione </div></td><td class=\"c x1f0 y12c2 wfc h7e\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">8.222 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12c2 w30 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">6.586 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12c2 wfe h7e\"><div class=\"t m0 x3e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.636 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12c2 wff h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24,8%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y12c3 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y12c4 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Man. Attrezzature/Automezzi </div></td><td class=\"c x1f0 y12c4 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">907 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12c4 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">836 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12c4 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">71 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12c4 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,5% </div></td></tr><tr><td class=\"c x174 y12c5 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Manutenzione impianto BHS </div></td><td class=\"c x1f0 y12c5 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.052  </div></td><td class=\"c x1d1 y12c5 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">902 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12c5 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">150 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12c5 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16,6% </div></td></tr><tr><td class=\"c x174 y12c6 wfb h3a\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Manutenzione infrastrutture </div></td><td class=\"c x1f0 y12c6 wfc h3a\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.502  </div></td><td class=\"c x1d1 y12c6 w30 h3a\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.425  </div></td><td class=\"c x1d5 y12c6 wfe h3a\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.076  </div></td><td class=\"c x1d3 y12c6 wff h3a\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">44,4% </div></td></tr><tr><td class=\"c x174 y12c7 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Manutenzione IT </div></td><td class=\"c x1f0 y12c7 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.761  </div></td><td class=\"c x1d1 y12c7 w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.422  </div></td><td class=\"c x1d5 y12c7 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">339 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12c7 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">14,0% </div></td></tr></table>In <span class=\"_ _9\"></span>particolare nell<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>variazione di <span class=\"_ _9\"></span>costo della<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>manutenzione <span class=\"_ _9\"></span>delle infra<span class=\"_ _9\"></span>strutture <span class=\"_ _6\"></span>ha <span class=\"_ _9\"></span>incis<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>il <span class=\"_ _9\"></span>nuovo contratto<span class=\"_ _9\"></span> di <span class=\"_ _3\"></span>manutenzione <span class=\"_ _3\"></span>degli <span class=\"_ _e\"></span>AVL <span class=\"_ _3\"></span>(Aiuti <span class=\"_ _3\"></span>Visivi <span class=\"_ _e\"></span>Luminosi) <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>pista <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>Firenze <span class=\"_ _e\"></span>(circa <span class=\"_ _3\"></span>630 <span class=\"_ _e\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro), <span class=\"_ _e\"></span>nell<span class=\"_ _6\"></span>e manutenzioni d<span class=\"_ _6\"></span>ell\u2019impiant<span class=\"_ _6\"></span>o BHS e IT <span class=\"_ _6\"></span>h<span class=\"ff2\">anno inciso i rinnovi contra<span class=\"_ _6\"></span>ttuali.  </span>I <span class=\"_ _9\"></span>\u201c<span class=\"_ _2\"></span><span class=\"ff9\">servizi pe<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span> uten<span class=\"_ _6\"></span>ze<span class=\"ff4\">\u201d <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>5,<span class=\"ff2\">5 <span class=\"_ _9\"></span>milioni di <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _9\"></span>(5,<span class=\"_ _2\"></span>1 mil<span class=\"_ _6\"></span>ioni <span class=\"_ _9\"></span>di euro <span class=\"_ _9\"></span>nel 2024) <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>principalmente <span class=\"_ _9\"></span>costituite <span class=\"_ _9\"></span>dai </span></span></span>costi per l\u2019energ<span class=\"_ _6\"></span>ia elettrica<span class=\"_ _6\"></span>, gas, acqua <span class=\"_ _6\"></span>e servizi di telefonia:<span class=\"ff2\"> </span><table class=\"s w2ec h208\" id=\"_5ef95b3d-fdbe-45db-ba0e-88b8e97f67a1\"><tr><td class=\"c x174 y12c8 wfb h94\"><div class=\"t m0 x3d h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12c8 wfc h94\"><div class=\"t m0 x59 h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">2025 </div></td><td class=\"c x1d1 y12c8 w30 h94\"><div class=\"t m0 x2c h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">2024 </div></td><td class=\"c x1f1 y12c9 w2d7 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12c8 wff h94\"><div class=\"t m0 x29 h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12ca w2d8 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12cb wfb h7e\"><div class=\"t m0 x3d h9 y106 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 x174 y12cc wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Utenze </div></td><td class=\"c x1f0 y12cc wfc h7e\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">5.523 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12cc w30 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">5.133 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12cc wfe h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">390 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12cc wff h7e\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">7,6%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y12cd wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr></table><div class=\"gs19\"><table class=\"s w2e8 h209\" id=\"_7c44c5a6-839a-4a08-aa7e-ab0223b4c828\"><tr><td class=\"c x174 y12ce wfb h7f\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Energia elettrica </div></td><td class=\"c x1f0 y12ce wfc h7f\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.616  </div></td><td class=\"c x1d1 y12ce w30 h7f\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.692  </div></td><td class=\"c x1d5 y12ce wfe h7f\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(76) </div></td><td class=\"c x1d3 y12ce wff h7f\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-2,8% </div></td></tr><tr><td class=\"c x174 y12cf wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Acqua </div></td><td class=\"c x1f0 y12cf wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">595 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12cf w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">568 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12cf wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">28 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12cf wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4,9% </div></td></tr><tr><td class=\"c x174 y12d0 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Telefoni </div></td><td class=\"c x1f0 y12d0 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">301 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12d0 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">222 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12d0 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">79 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12d0 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">35,7% </div></td></tr><tr><td class=\"c x174 y12d1 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Cellulari </div></td><td class=\"c x1f0 y12d1 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">157 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12d1 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">158 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12d1 wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1d3 y12d1 wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-1,0% </div></td></tr><tr><td class=\"c x174 y12d2 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Gas </div></td><td class=\"c x1f0 y12d2 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.756  </div></td><td class=\"c x1d1 y12d2 w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.423  </div></td><td class=\"c x1d5 y12d2 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">334 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12d2 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">23,4% </div></td></tr><tr><td class=\"c x174 y12d3 wfb h7e\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">Minori </div></td><td class=\"c x1f0 y12d3 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12d3 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">71 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12d3 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">27 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12d3 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">38,8% </div></td></tr></table></div><div class=\"c w2 h0 gs2c\"><div class=\"t m0 x3 h31 y90e ff2 fse fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya32 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y6ab ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y831 ff4 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _2\"></span>\u201c<span class=\"ff9\">servizi <span class=\"_ _2\"></span>operativi</span>\u201d <span class=\"_ _2\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _2\"></span>1<span class=\"ff2\">5,6 <span class=\"_ _2\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>(14,1 <span class=\"_ _3\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _2\"></span>comprendono <span class=\"_ _2\"></span>principalmente i </span></div><div class=\"t m0 x3 h8 y83b ff2 fs2 fc0 sc0 ls0 ws0\">costi esterni di facc<span class=\"_ _6\"></span>hinaggi<span class=\"_ _6\"></span>o, vigilanza, pul<span class=\"_ _6\"></span>izie, noleggi, pronto <span class=\"_ _6\"></span>soccorso ed altri<span class=\"_ _9\"></span> se<span class=\"_ _2\"></span>rvizi prettam<span class=\"_ _6\"></span>ente legati </div><div class=\"t m0 x3 h8 y300 ff4 fs2 fc0 sc0 ls0 ws0\">alla operativit\u00e0 aer<span class=\"_ _6\"></span>oportuale. L\u2019incr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>mento sul 202<span class=\"ff2\">4 </span>\u00e8 in lin<span class=\"_ _6\"></span>ea con l\u2019incrementa<span class=\"_ _9\"></span>ta operativit\u00e0 dei due scali<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 ya33 ff2 fs2 fc0 sc0 ls0 ws0\">toscani. </div><div class=\"t m0 x3 h10 ya34 ff2 fs7 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hf y9ca ff2 fs6 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs2d\"><table class=\"s w2e8 h20a\" id=\"_74de7bdf-d11e-4c4a-8da5-8748657e6259\"><tr><td class=\"c x174 y12d4 wfb h91\"><div class=\"t m0 x3d h9 y97d ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12d4 wfc h91\"><div class=\"t m0 x59 h9 y97d ff2 fs0 fc0 sc0 ls0 ws0\">2025 </div></td><td class=\"c x1d1 y12d4 w30 h91\"><div class=\"t m0 x2c h9 y97d ff2 fs0 fc0 sc0 ls0 ws0\">2024 </div></td><td class=\"c x1f1 y12d5 w2d7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12d4 wff h91\"><div class=\"t m0 x29 h9 y97d ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12d6 w2d8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12d7 wfb h7e\"><div class=\"t m0 x3d h9 y106 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 x174 y12d8 wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Servizi operativi<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12d8 wfc h7e\"><div class=\"t m0 x42 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">15.600 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12d8 w30 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">14.135 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12d8 wfe h7e\"><div class=\"t m0 x3e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.465 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12d8 wff h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10,4%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y12d9 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y12da wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Facchinaggio </div></td><td class=\"c x1f0 y12da wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.274  </div></td><td class=\"c x1d1 y12da w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.211  </div></td><td class=\"c x1d5 y12da wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">63 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12da wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5,2% </div></td></tr><tr><td class=\"c x174 y12db wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Pulizie aeromobili e mezzi </div></td><td class=\"c x1f0 y12db wfc h7e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12db w30 h7e\"><div class=\"t m0 x9e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12db wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x1d3 y12db wff h7e\"><div class=\"t m0 x56 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-100,0% </div></td></tr><tr><td class=\"c x174 y12dc wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Servizio Agenzia/Magazzinaggio </div></td><td class=\"c x1f0 y12dc wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">315 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12dc w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">338 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12dc wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(24) </div></td><td class=\"c x1d3 y12dc wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-7,0% </div></td></tr><tr><td class=\"c x174 y12dd wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Pulizie locali </div></td><td class=\"c x1f0 y12dd wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.615  </div></td><td class=\"c x1d1 y12dd w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.435  </div></td><td class=\"c x1d5 y12dd wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">179 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12dd wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12,5% </div></td></tr><tr><td class=\"c x174 y12de wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Assistenza PRM </div></td><td class=\"c x1f0 y12de wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.349  </div></td><td class=\"c x1d1 y12de w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.109  </div></td><td class=\"c x1d5 y12de wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">240 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12de wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11,4% </div></td></tr><tr><td class=\"c x174 y12df wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Servizio vigilanza </div></td><td class=\"c x1f0 y12df wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.552  </div></td><td class=\"c x1d1 y12df w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.039  </div></td><td class=\"c x1d5 y12df wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">513 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12df wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12,7% </div></td></tr><tr><td class=\"c x174 y12e0 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Centro Servizi </div></td><td class=\"c x1f0 y12e0 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">348 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e0 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">320 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e0 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">28 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e0 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8,8% </div></td></tr><tr><td class=\"c x174 y12e1 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Collegamento Arco (accettazione pax)  </div></td><td class=\"c x1f0 y12e1 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">17 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e1 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">19 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e1 wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1d3 y12e1 wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-8,3% </div></td></tr><tr><td class=\"c x174 y12e2 wfb h7f\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Noleggio macchine e attrezzature </div></td><td class=\"c x1f0 y12e2 wfc h7f\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">786 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e2 w30 h7f\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">491 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e2 wfe h7f\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">295 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e2 wff h7f\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">60,0% </div></td></tr><tr><td class=\"c x174 y12e3 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Gestione parcheggi </div></td><td class=\"c x1f0 y12e3 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">454 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e3 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">451 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e3 wfe h7e\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e3 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0,7% </div></td></tr><tr><td class=\"c x174 y12e4 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Giardinaggio </div></td><td class=\"c x1f0 y12e4 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">141 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e4 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">117 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e4 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e4 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">20,6% </div></td></tr><tr><td class=\"c x174 y12e5 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Sala vip </div></td><td class=\"c x1f0 y12e5 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.443  </div></td><td class=\"c x1d1 y12e5 w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.220  </div></td><td class=\"c x1d5 y12e5 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">223 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e5 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18,3% </div></td></tr><tr><td class=\"c x174 y12e6 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Servizio pronto soccorso </div></td><td class=\"c x1f0 y12e6 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">523 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e6 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">513 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e6 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e6 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x174 y12e7 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Shuttle bus </div></td><td class=\"c x1f0 y12e7 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">753 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e7 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">754 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e7 wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x1d3 y12e7 wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-0,2% </div></td></tr><tr><td class=\"c x174 y12e8 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Altri servizi operativi </div></td><td class=\"c x1f0 y12e8 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">303 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e8 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">381 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e8 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(78) </div></td><td class=\"c x1d3 y12e8 wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-20,5% </div></td></tr><tr><td class=\"c x174 y12e9 wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Servizi gestione emergenze </div></td><td class=\"c x1f0 y12e9 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">584 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12e9 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">581 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12e9 wfe h7e\"><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12e9 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0,5% </div></td></tr><tr><td class=\"c x174 y12ea wfb h7e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Raccolta carrelli </div></td><td class=\"c x1f0 y12ea wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">142 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12ea w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">148 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12ea wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x1d3 y12ea wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-3,9% </div></td></tr></table></div><div class=\"c w2 h0 gs2c\"><div class=\"t m0 x3 he ya3e ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya3f ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y960 ff4 fs2 fc0 sc0 ls0 ws0\">Nell\u2019increment<span class=\"_ _6\"></span>o <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>servizi <span class=\"_ _10\"></span>operativi <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>20<span class=\"_ _2\"></span>25 <span class=\"_ _10\"></span>si <span class=\"_ _10\"></span>segnala <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>costo <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>servizio <span class=\"_ _10\"></span>vigilanza <span class=\"_ _e\"></span>(+513 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di </div><div class=\"t m0 x3 h8 y961 ff2 fs2 fc0 sc0 ls0 ws0\">euro), <span class=\"_ _10\"></span>Pulizie <span class=\"_ _10\"></span>(+179 <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _11\"></span>euro), <span class=\"_ _10\"></span>Sale <span class=\"_ _10\"></span>Vip <span class=\"_ _10\"></span>(+223 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>euro), <span class=\"_ _11\"></span>nol<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ggi <span class=\"_ _e\"></span>(+295 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>uro) <span class=\"_ _e\"></span>e </div><div class=\"t m0 x3 h8 y33f ff2 fs2 fc0 sc0 ls0 ws0\">assistenza PR<span class=\"_ _6\"></span>M (+2<span class=\"ls10\">40</span> <span class=\"ff4\">migliaia di eur<span class=\"_ _9\"></span>o) per effetto dell<span class=\"_ _9\"></span>\u2019aumentata operativit\u00e0 d<span class=\"_ _6\"></span>ei due scal<span class=\"_ _6\"></span>i nell\u2019esercizi<span class=\"_ _6\"></span>o in </span></div><div class=\"t m0 x3 h8 ya40 ff2 fs2 fc0 sc0 ls0 ws0\">esame. </div><div class=\"t m0 x3 h8 y963 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya41 ff4 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _3\"></span>\u201c<span class=\"ff9\">Costi <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>servizi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>costruzione</span>\u201d <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span><span class=\"ff2\">20,9 <span class=\"_ _3\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(10,9 <span class=\"_ _3\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _2\"></span>nel <span class=\"_ _3\"></span>2024<span class=\"ls12\">) <span class=\"_ _3\"></span></span>sono <span class=\"_ _3\"></span>relativi <span class=\"_ _2\"></span>agli </span></div><div class=\"t m0 x3 h8 ya42 ff2 fs2 fc0 sc0 ls0 ws0\">investimenti <span class=\"_ _3\"></span>infrastruttural<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>nei <span class=\"_ _e\"></span>due <span class=\"_ _e\"></span>scali <span class=\"_ _3\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _3\"></span>i <span class=\"_ _e\"></span>beni <span class=\"_ _e\"></span>in <span class=\"_ _3\"></span>conces<span class=\"_ _2\"></span>sione <span class=\"_ _3\"></span>(<span class=\"_ _3\"></span><span class=\"ls10\">16</span>,4 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro) <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>quelli <span class=\"_ _3\"></span>relativi </div><div class=\"t m0 x3 h8 ya43 ff4 fs2 fc0 sc0 ls0 ws0\">all\u2019avan<span class=\"_ _6\"></span>zamento della commes<span class=\"_ _6\"></span>sa Anas realizzati da<span class=\"_ _9\"></span>lla collegata A.C.Quasarda <span class=\"_ _6\"></span>Scarl (<span class=\"ff2\">4,6 milioni di euro). <span class=\"_ _6\"></span> </span></div><div class=\"t m0 x3 h10 ya44 ff2 fs7 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya45 ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs2e\"><table class=\"s w2f1 h20b\" id=\"_9780ae7d-ef10-4293-b140-8b256a7fb723\"><tr><td class=\"c x174 y12eb w10f h94\"><div class=\"t m0 x3d h9 ya46 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f2 y12eb w110 h94\"><div class=\"t m0 x6e h37 ya46 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x175 y12eb w111 h94\"><div class=\"t m0 x58 h37 ya46 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12ec w2d7 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x179 y12eb w114 h94\"><div class=\"t m0 x4c h9 ya46 ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1f4 y12ed w2d8 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12ee w10f h8e\"><div class=\"t m0 x3d h9 y106 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 x174 y12ef w10f h8e\"><div class=\"t m0 x3d h37 y106 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 x1f2 y12ef w110 h8e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">20.999 <span class=\"ls0\"> </span></div></td><td class=\"c x175 y12ef w111 h8e\"><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10.931 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12ef w113 h8e\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10.068 <span class=\"ls0\"> </span></div></td><td class=\"c x179 y12ef w114 h8e\"><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">92,1%<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"gs30\"><table class=\"s w2f2 h20e\" id=\"_8c7e8af7-a6c2-4c4d-8c75-f0bf5be3ca9a\"><tr><td class=\"c x17f y1302 w2f3 h20f\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Costi per servizi di costruzione su beni in<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1304 w2f4 h210\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls0 ws0\">concessione<span class=\"_ _5e\"> </span></div></td><td class=\"c x1f2 y1305 w110 h54\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16.399  </div></td><td class=\"c x175 y1305 w111 h54\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.715  </div></td><td class=\"c x1f5 y1305 w113 h54\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.684  </div></td><td class=\"c x179 y1305 w114 h54\"><div class=\"t m0 x2b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">68,8% </div></td></tr><tr><td class=\"c x174 y1306 w10f h8e\"><div class=\"t m0 x3d h1a y204 ff2 fsb fc0 sc0 ls0 ws0\">Altri costi per servizi di costruzione </div></td><td class=\"c x1f2 y1306 w110 h8e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.600  </div></td><td class=\"c x175 y1306 w111 h8e\"><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.216  </div></td><td class=\"c x1f5 y1306 w113 h8e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.384  </div></td><td class=\"c x179 y1306 w114 h8e\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">278,3% </div></td></tr></table></div><div class=\"c w2 h0 gs31\"><div class=\"t m0 x3 h8 ya4c ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya4d ff4 fs2 fc0 sc0 ls0 ws0\">L\u2019in<span class=\"ff2\">cremento  dei <span class=\"_ _d\"> </span>servizi  di <span class=\"_ _d\"> </span>costruzione  \u00e8  dovuto  sia  ai <span class=\"_ _d\"> </span>m<span class=\"ls1f\">aggi</span>ori  investimenti  in<span class=\"_ _6\"></span>frastrutturali  nei <span class=\"_ _d\"> </span>due </span></div><div class=\"t m0 x3 h8 ya4e ff2 fs2 fc0 sc0 ls0 ws0\">aeroporti toscan<span class=\"_ _6\"></span>i sia <span class=\"ff4\">all\u2019a<span class=\"_ _6\"></span>umento dei costi per comm<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>sse esterne (A<span class=\"_ _9\"></span>N<span class=\"_ _2\"></span>AS)<span class=\"ff2\"> rispetto al <span class=\"_ _6\"></span>precedente esercizi<span class=\"_ _6\"></span>o.  </span></span></div><div class=\"t m0 x3 h8 y824 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd ya4f ff3 fs2 fc0 sc0 ls0 ws0\">6.3.4 <span class=\"_ _42\"> </span>Oneri diversi di gestion<span class=\"_ _6\"></span>e </div><div class=\"t m0 x3 hd ya50 ff3 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y743 ff4 fs2 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _11\"></span>\u201c<span class=\"ff9\">oneri <span class=\"_ _11\"></span>diversi <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>gestione</span>\u201d <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>circa <span class=\"_ _11\"></span><span class=\"ff2\">2,1 <span class=\"_ _11\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>(1,8<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>2024) <span class=\"_ _11\"></span>comprendono<span class=\"_ _9\"></span> </span></div><div class=\"t m0 x3 h8 ya51 ff2 fs2 fc0 sc0 ls0 ws0\">principalmente <span class=\"_ _2\"></span>imposte <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>tasse, <span class=\"_ _3\"></span>associazioni, <span class=\"_ _3\"></span>vari <span class=\"_ _2\"></span>costi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>natura <span class=\"_ _3\"></span>amministrativa, <span class=\"_ _2\"></span>costi <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>ricorrenti <span class=\"_ _3\"></span>ed<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 ya52 ff2 fs2 fc0 sc0 ls0 ws0\">altri minori. </div><div class=\"t m0 x3 hf y7c0 ff2 fs6 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 he y858 ff2 fs5 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs32\"><table class=\"s w2e8 h20c\" id=\"_4bfda2c6-1724-4227-80cc-3c0e31f56343\"><tr><td class=\"c x174 y12f0 wfb h93\"><div class=\"t m0 x3d h9 ya05 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12f0 wfc h93\"><div class=\"t m0 x31 h37 ya05 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f0 w30 h93\"><div class=\"t m0 x59 h37 ya05 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1d2 y12f1 w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12f0 wff h93\"><div class=\"t m0 x46 h37 ya05 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12f2 w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12f3 wfb h7e\"><div class=\"t m0 x3d h37 y106 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 x174 y12f4 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Pubblicazioni<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12f4 wfc h7e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">7 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f4 w30 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">12 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12f4 wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1d3 y12f4 wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-37,6% </div></td></tr><tr><td class=\"c x174 y12f5 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Ass.ni enti e istituti vari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12f5 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">675 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f5 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">549 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12f5 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">126 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12f5 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">23,0% </div></td></tr><tr><td class=\"c x174 y12f6 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Imposte e tasse<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12f6 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">963 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f6 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">784 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12f6 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">179 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12f6 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">22,8% </div></td></tr><tr><td class=\"c x174 y12f7 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Rappresentanza<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12f7 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f7 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">168 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12f7 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(45) </div></td><td class=\"c x1d3 y12f7 wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-26,9% </div></td></tr><tr><td class=\"c x174 y12f8 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Vari amministrativi<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12f8 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">299 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f8 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">273 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12f8 wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">26 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12f8 wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9,7% </div></td></tr><tr><td class=\"c x174 y12f9 wfb h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x1f0 y12f9 wfc h71\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">20 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12f9 w30 h71\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">10 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12f9 wfe h71\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">11 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12f9 wff h71\"><div class=\"t m0 x58 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">108,3% </div></td></tr><tr><td class=\"c x174 y12fa wfb h71\"><div class=\"t m0 x3d h37 y106 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 x1f0 y12fa wfc h71\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.088 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12fa w30 h71\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.795 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y12fa wfe h71\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">292 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12fa wff h71\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">16,3%<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs31\"><div class=\"t m0 x3 hd ya5a ff3 fs2 fc0 sc0 ls0 ws0\">  </div><div class=\"t m0 x3 hd ya5b ff3 fs2 fc0 sc0 ls0 ws0\">6.3.5 <span class=\"_ _42\"> </span>Canoni aeroportuali </div><div class=\"t m0 x3 h8 ya5c ff4 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _e\"></span>\u201c<span class=\"ff9\">canoni <span class=\"_ _10\"></span>aeroportuali</span>\u201d <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span><span class=\"ff2\">8,5 <span class=\"_ _10\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _e\"></span>(7<span class=\"_ _2\"></span><span class=\"ls27\">,7</span> <span class=\"_ _10\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>nel <span class=\"_ _e\"></span>20<span class=\"_ _2\"></span>24) <span class=\"_ _10\"></span>comprendono <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>canoni <span class=\"_ _10\"></span>per </span></div><div class=\"t m0 x3 h8 ya5d ff2 fs2 fc0 sc0 ls0 ws0\">concessione e sicurezza <span class=\"_ _6\"></span>ed il contributo a<span class=\"_ _6\"></span>l fondo antincendi<span class=\"_ _9\"></span>. </div><div class=\"t m0 x3 he y6de ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya5e ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs33\"><table class=\"s w2f0 h20d\" id=\"_77326daf-70e3-4969-b488-66c0a3ce2a07\"><tr><td class=\"c x174 y12fb wfb h94\"><div class=\"t m0 x3d h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12fb wfc h94\"><div class=\"t m0 x31 h37 y7a7 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y12fb w30 h94\"><div class=\"t m0 x59 h37 y7a7 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1d2 y12fc w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y12fb wff h94\"><div class=\"t m0 x46 h37 y7a7 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y12fd w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y12fe wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">CANONI AEROPORTUALI<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y12ff wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Canoni per concessione e <span class=\"_ _2\"></span>sicurezza<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y12ff wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.306  </div></td><td class=\"c x1d1 y12ff w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.625  </div></td><td class=\"c x1d5 y12ff wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">681 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y12ff wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10,3% </div></td></tr><tr><td class=\"c x174 y1300 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Canone VVF </div></td><td class=\"c x1f0 y1300 wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.238  </div></td><td class=\"c x1d1 y1300 w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.048  </div></td><td class=\"c x1d5 y1300 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">190 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1300 wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18,2% </div></td></tr><tr><td class=\"c x174 y1301 wfb h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE CANONI AERO<span class=\"_ _2\"></span>PORTUALI<span class=\"_ _2\"></span> </div></td><td class=\"c x1f0 y1301 wfc h71\"><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">8.544 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1301 w30 h71\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">7.672 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1301 wfe h71\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">872 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1301 wff h71\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">11,4%<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs31\"><div class=\"t m0 x3 h8 ya63 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya3e ff2 fs2 fc0 sc0 ls0 ws0\">La <span class=\"_ _e\"></span>variazione <span class=\"_ _e\"></span>in <span class=\"_ _10\"></span>aumento <span class=\"_ _e\"></span>deriva <span class=\"_ _e\"></span>dal <span class=\"_ _10\"></span>maggiore <span class=\"_ _e\"></span>traffico <span class=\"_ _e\"></span>consuntivato <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>202<span class=\"_ _3\"></span>5 <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4 <span class=\"_ _e\"></span><span class=\"ls12\">(+</span>8,4% <span class=\"_ _e\"></span>in </div><div class=\"t m0 x3 h8 ya64 ff2 fs2 fc0 sc0 ls0 ws0\">termini di passegg<span class=\"_ _6\"></span>eri).<span class=\"fs0\"> </span></div><div class=\"t m0 x3 h8 ya65 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y5a2 ff3 fs2 fc0 sc0 ls0 ws0\">6.4 <span class=\"_ _4a\"> </span> Ammortamenti e svalut<span class=\"_ _9\"></span>azioni di immobilizzazi<span class=\"_ _6\"></span>oni </div><div class=\"t m0 x3 h8 ya66 ff2 fs2 fc0 sc0 ls0 ws0\">La <span class=\"_ _13\"> </span>voce <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>2025 <span class=\"_ _13\"> </span>ammonta <span class=\"_ _13\"> </span>a <span class=\"_ _13\"> </span>circa <span class=\"_ _13\"> </span><span class=\"ls11\">10</span>,4 <span class=\"_ _13\"> </span>milioni <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _13\"> </span>(<span class=\"_ _2\"></span>9,8 <span class=\"_ _13\"> </span>milioni <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>euro <span class=\"_ _13\"> </span>nel <span class=\"_ _13\"> </span>202<span class=\"_ _2\"></span>4) <span class=\"_ _13\"> </span>ed <span class=\"_ _13\"> </span>include<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 ya67 ff2 fs2 fc0 sc0 ls0 ws0\">ammortamenti <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>7<span class=\"_ _2\"></span>,3 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(6,9 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>2024), <span class=\"_ _10\"></span>ammortam<span class=\"_ _6\"></span>enti </div><div class=\"t m0 x3 h8 ya68 ff2 fs2 fc0 sc0 ls0 ws0\">attivit\u00e0 ma<span class=\"_ _6\"></span>teriali <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>2,1 milioni <span class=\"_ _9\"></span>di euro <span class=\"_ _6\"></span>(2,2 mili<span class=\"_ _6\"></span>oni di <span class=\"_ _9\"></span>euro nel 2<span class=\"_ _6\"></span>024<span class=\"ff4\">) e <span class=\"_ _6\"></span>ammorta<span class=\"_ _6\"></span>mento dir<span class=\"_ _6\"></span>itti d\u2019us<span class=\"_ _6\"></span>o per <span class=\"_ _9\"></span>7<span class=\"ff2 ls10\">21<span class=\"ls0\"> </span></span></span></div><div class=\"t m0 x3 h8 ya69 ff2 fs2 fc0 sc0 ls0 ws0\">migliaia <span class=\"_ _6\"></span>di euro <span class=\"_ _9\"></span>(6<span class=\"_ _2\"></span><span class=\"ls10\">76</span> migliaia<span class=\"_ _6\"></span> di <span class=\"_ _6\"></span>euro nel <span class=\"_ _9\"></span>2024). Nel <span class=\"_ _6\"></span>2025, il<span class=\"_ _6\"></span> total<span class=\"_ _6\"></span>e della<span class=\"_ _6\"></span> voce <span class=\"_ _6\"></span>contiene <span class=\"_ _6\"></span>anche 28<span class=\"_ _6\"></span>8 migliaia <span class=\"_ _9\"></span>di </div><div class=\"t m0 x3 h8 ya6a ff2 fs2 fc0 sc0 ls0 ws0\">euro di svaluta<span class=\"_ _6\"></span>zioni (0 mig<span class=\"_ _6\"></span>liaia di euro nel <span class=\"_ _6\"></span>2024). </div><div class=\"t m0 x3 h8 ya6b ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y2cb ff3 fs2 fc0 sc0 ls0 ws0\">6.5 <span class=\"_ _4a\"> </span> Accantonamenti a fondo<span class=\"_ _9\"></span> rischi e ripristini </div><div class=\"t m0 x3 h8 ya6c ff2 fs2 fc0 sc0 ls0 ws0\">Tale voce, del val<span class=\"_ _6\"></span>ore di circa <span class=\"ls11\">2,</span>9 milioni di euro (5,3 milioni di euro n<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l 2024<span class=\"ls12\">), </span><span class=\"ff4\">include l\u2019accan<span class=\"_ _9\"></span>tonamento <span class=\"_ _2\"></span><span class=\"ff2\">al </span></span></div><div class=\"t m0 x3 h8 ya6d ff2 fs2 fc0 sc0 ls0 ws0\">fondo <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>ripristino <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>3,4 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _e\"></span><span class=\"ff4\">che <span class=\"_ _3\"></span>costituisce <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>competenza <span class=\"_ _3\"></span>dell\u2019esercizio <span class=\"_ _3\"></span>necessaria <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>le </span></div><div class=\"t m0 x3 h8 ya6e ff2 fs2 fc0 sc0 ls0 ws0\">future <span class=\"_ _e\"></span>spese <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>manutenzione <span class=\"_ _e\"></span>relative <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>ripristino <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>sostituzione <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>beni <span class=\"_ _10\"></span>oggetto <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>due </div><div class=\"t m0 x3 h8 ya6f ff2 fs2 fc0 sc0 ls0 ws0\">concessioni <span class=\"_ _9\"></span>da parte d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> EN<span class=\"_ _6\"></span>AC al <span class=\"_ _9\"></span>fine assicurar<span class=\"_ _6\"></span>e la <span class=\"_ _6\"></span>dovuta <span class=\"_ _9\"></span>funzionalit\u00e0, operativ<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> sicur<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>zza del<span class=\"_ _6\"></span> co<span class=\"_ _6\"></span>rpo d<span class=\"_ _6\"></span>ei </div></div>beni  in <span class=\"_ _11\"> </span>concessione<span class=\"lsb\">,  </span>parzial<span class=\"_ _6\"></span>mente <span class=\"_ _d\"> </span>compensato <span class=\"_ _d\"> </span>dal  ril<span class=\"_ _6\"></span>ascio  del <span class=\"_ _d\"> </span>fondo  ri<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>chi <span class=\"_ _d\"> </span>per  497 <span class=\"_ _d\"> </span>migliaia <span class=\"_ _d\"> </span>di  euro<span class=\"_ _6\"></span>, principalmente cons<span class=\"_ _6\"></span>eguente <span class=\"ff4\">(per 450 migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di eur<span class=\"_ _9\"></span>o) all\u2019avvenuto rinnovo del <span class=\"_ _6\"></span>CCNL di categoria.<span class=\"ff1 fs1\"> </span></span>6.6 <span class=\"_ _4a\"> </span> Svalutazioni (Riprese di <span class=\"_ _6\"></span>valore<span class=\"ls46\">) </span>nette di <span class=\"_ _6\"></span>crediti co<span class=\"_ _6\"></span>mmerciali ed <span class=\"_ _6\"></span>altri crediti Tale <span class=\"_ _e\"></span>voce <span class=\"_ _11\"></span>registra <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>lascio <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>68 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>(accantonamento <span class=\"_ _e\"></span>+3<span class=\"_ _2\"></span>01 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _10\"></span>nel <span class=\"_ _e\"></span>20<span class=\"_ _2\"></span>24) <span class=\"_ _10\"></span>e costituisce <span class=\"_ _9\"></span>la scrittura <span class=\"_ _9\"></span>di al<span class=\"_ _6\"></span>lineamento <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>fondo svaluta<span class=\"_ _6\"></span>zione <span class=\"_ _6\"></span>crediti <span class=\"_ _9\"></span>alle effettive <span class=\"_ _9\"></span>necessit\u00e0 per <span class=\"_ _9\"></span>effetto <span class=\"_ _9\"></span>del miglioramento dell<span class=\"_ _6\"></span>e posizioni cred<span class=\"_ _6\"></span>itizie di importan<span class=\"_ _6\"></span>ti clienti. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-555": {
   "value": "6.3 <span class=\"_ _4a\"> </span>COSTI Nel 2025 i costi total<span class=\"_ _6\"></span>i ammontano a <span class=\"_ _6\"></span>104,5 milioni di euro, in aumento del<span class=\"_ _6\"></span> +26,5% rispetto al <span class=\"_ _6\"></span>2024, quando<span class=\"_ _6\"></span> erano pari a 82,<span class=\"_ _6\"></span>6 milioni di<span class=\"_ _6\"></span> euro.  Di seguito lo schema<span class=\"_ _6\"></span> delle <span class=\"_ _6\"></span>principali voci di co<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>to per <span class=\"_ _6\"></span>natura a <span class=\"_ _6\"></span>confronto nei due eserciz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>.<div class=\"gs13\"><table class=\"s w2e7 h1fa\" id=\"_13094089-9a70-4470-ad22-84438b8fdaa5\"><tr><td class=\"c x174 y1252 wf9 hf5\"><div class=\"t m0 x3d h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y1252 w8e hf5\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1252 wfa hf5\"><div class=\"t m0 x58 h37 y38f ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1253 w2d7 h1fb\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1be y1252 we9 hf5\"><div class=\"t m0 x28 h9 y38f ff2 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1bf y1254 w2d8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1255 wf9 h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI     </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1256 wf9 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Materiali di consumo<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y1256 w8e h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.972  </div></td><td class=\"c x1bc y1256 wfa h71\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.583  </div></td><td class=\"c x1c0 y1256 we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.389  </div></td><td class=\"c x1be y1256 we9 h71\"><div class=\"t m0 x3b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">214,1% </div></td></tr><tr><td class=\"c x174 y1257 wf9 h71\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Costi del personale </span></div></td><td class=\"c x1bb y1257 w8e h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">28.062  </div></td><td class=\"c x1bc y1257 wfa h71\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.630  </div></td><td class=\"c x1c0 y1257 we8 h71\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.433  </div></td><td class=\"c x1be y1257 we9 h71\"><div class=\"t m0 x29 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9,5% </div></td></tr><tr><td class=\"c x174 y1258 wf9 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Costi per servizi </span></div></td><td class=\"c x1bb y1258 w8e h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">60.859  </div></td><td class=\"c x1bc y1258 wfa h5e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">45.948  </div></td><td class=\"c x1c0 y1258 we8 h5e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">14.912  </div></td><td class=\"c x1be y1258 we9 h5e\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">32,5% </div></td></tr><tr><td class=\"c x174 y1259 wf9 h5f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Oneri diversi di gestione<span class=\"_ _2\"></span> </span></div></td><td class=\"c x1bb y1259 w8e h5f\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.088  </div></td><td class=\"c x1bc y1259 wfa h5f\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.795  </div></td><td class=\"c x1c0 y1259 we8 h5f\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">292 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1259 we9 h5f\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16,3% </div></td></tr><tr><td class=\"c x174 y125a wf9 h5e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 lsd ws0\">   <span class=\"ls0\">Canoni aeroportuali </span></div></td><td class=\"c x1bb y125a w8e h5e\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.544  </div></td><td class=\"c x1bc y125a wfa h5e\"><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7.672  </div></td><td class=\"c x1c0 y125a we8 h5e\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">872 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y125a we9 h5e\"><div class=\"t m0 x7e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11,4% </div></td></tr><tr><td class=\"c x174 y125b wf9 h5e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI (C)<span class=\"_ _2\"></span> </div></td><td class=\"c x1bb y125b w8e h5e\"><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">104.525 <span class=\"ls0\"> </span></div></td><td class=\"c x1bc y125b wfa h5e\"><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">82.628 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y125b we8 h5e\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">21.897 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y125b we9 h5e\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">26,5%<span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-526": {
   "value": "6.3.2 <span class=\"_ _42\"> </span>Costi del personale Il \u201cCosto del <span class=\"_ _6\"></span>personale\" d<span class=\"_ _9\"></span>el Gruppo nel 2025 \u00e8 pa<span class=\"_ _9\"></span>ri a circa 28,1 milioni <span class=\"_ _9\"></span>di euro, in increm<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto di 2,4 m<span class=\"_ _9\"></span>ilioni di <span class=\"_ _2\"></span>euro <span class=\"_ _3\"></span>rispetto al <span class=\"_ _3\"></span>dato <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>2024 <span class=\"_ _3\"></span>(+9,5%). <span class=\"_ _2\"></span><span class=\"ff4\">L<span class=\"_ _2\"></span>\u2019aumento del <span class=\"_ _2\"></span>cos<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>personale <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>riconducibil<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _2\"></span>fattori, </span>fra <span class=\"_ _11\"></span>cui  l<span class=\"_ _6\"></span>\u2019incremento <span class=\"_ _11\"></span><span class=\"ff2\">del <span class=\"_ _d\"> </span>personal<span class=\"_ _6\"></span>e <span class=\"_ _11\"> </span>(+<span class=\"_ _2\"></span>9,7 <span class=\"_ _d\"> </span>FTE <span class=\"_ _11\"></span>pari <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>+2,6%) <span class=\"_ _d\"> </span>legato <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>crescita <span class=\"_ _d\"> </span>del <span class=\"_ _11\"></span>traffico <span class=\"_ _d\"> </span>gestito <span class=\"_ _11\"></span>nel </span>periodo in e<span class=\"_ _2\"></span>same (+8,4% di <span class=\"_ _2\"></span>passeggeri), ai maggiori costi <span class=\"_ _2\"></span>derivanti dal rinnovo della parte <span class=\"_ _2\"></span>economica del contratto <span class=\"_ _11\"></span>collettivo <span class=\"_ _10\"></span>nazionale <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>lavoro <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _11\"></span>settore, <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>all<span class=\"_ _6\"></span>\u2019incremento <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>com<span class=\"_ _2\"></span><span class=\"ff2\">ponenti <span class=\"_ _10\"></span>variabili <span class=\"_ _11\"></span>della </span>retribuzione. Si evidenzia di <span class=\"_ _6\"></span>seguito la <span class=\"_ _6\"></span>composizione di tal<span class=\"_ _6\"></span>e componente di c<span class=\"_ _9\"></span>os<span class=\"_ _2\"></span>to. <table class=\"s w2e9 h1fd\" id=\"_0c5981bd-920f-4fdd-bafe-b6eb9dce6676\"><tr><td class=\"c x174 y1269 wfb h94\"><div class=\"t m0 x3d h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1269 wfc h94\"><div class=\"t m0 x2f h37 y7a7 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1269 w30 h94\"><div class=\"t m0 x8d h37 y7a7 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1d6 y126a w2db h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Var. Ass.<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y1269 wff h94\"><div class=\"t m0 x59 h37 y7a7 ff3 fs0 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d4 y126b w2dc h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025/2024<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y126c wfb h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">COSTI DEL PERSONALE<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y126d wfb h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Retribuzioni<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y126d wfc h71\"><div class=\"t m0 x42 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.826 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y126d w30 h71\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.289 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y126d wfe h71\"><div class=\"t m0 x3e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.536 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y126d wff h71\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10,0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y126e wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y126f wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Stipendi </div></td><td class=\"c x191 y126f wfc h7e\"><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.475  </div></td><td class=\"c x1d1 y126f w30 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16.311  </div></td><td class=\"c x1d5 y126f wfe h7e\"><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.164  </div></td><td class=\"c x1d3 y126f wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13,3% </div></td></tr></table><div class=\"gs19\"><table class=\"s w2ec h200\" id=\"_e2e15b73-8881-422a-b8e4-7939a2dd4f4d\"><tr><td class=\"c x174 y127c wfb h7f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Salari </div></td><td class=\"c x191 y127c wfc h7f\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.031  </div></td><td class=\"c x1d1 y127c w30 h7f\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.295  </div></td><td class=\"c x1d5 y127c wfe h7f\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(264) </div></td><td class=\"c x1d3 y127c wff h7f\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-11,5% </div></td></tr><tr><td class=\"c x174 y127d wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Oneri sociali<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y127d wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.742  </div></td><td class=\"c x1d1 y127d w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.189  </div></td><td class=\"c x1d5 y127d wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">553 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y127d wff h7e\"><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10,7% </div></td></tr><tr><td class=\"c x174 y127e wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x191 y127e wfc h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.578  </div></td><td class=\"c x1d1 y127e w30 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.495  </div></td><td class=\"c x1d5 y127e wfe h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">83 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y127e wff h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5,5% </div></td></tr><tr><td class=\"c x174 y127f wfb h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">altri costi lavoro<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y127f wfc h7e\"><div class=\"t m0 xd9 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">237 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y127f w30 h7e\"><div class=\"t m0 x8e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">340 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y127f wfe h7e\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(104) </div></td><td class=\"c x1d3 y127f wff h7e\"><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">30,5%</span> </div></td></tr><tr><td class=\"c x174 y1280 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">di cui: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1281 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Contributi cral<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1281 wfc h7e\"><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1281 w30 h7e\"><div class=\"t m0 x9e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">3 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1281 wfe h7e\"><div class=\"t m0 x2f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(0) </div></td><td class=\"c x1d3 y1281 wff h7e\"><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-4,6% </div></td></tr><tr><td class=\"c x174 y1282 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Benefits al personal<span class=\"_ _2\"></span>e </div></td><td class=\"c x191 y1282 wfc h7e\"><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">169 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1282 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">234 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1282 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(65) </div></td><td class=\"c x1d3 y1282 wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-27,7% </div></td></tr><tr><td class=\"c x174 y1283 wfb h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Somministrato e varie<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1283 wfc h7e\"><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">65 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1283 w30 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">104 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1283 wfe h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x1d3 y1283 wff h7e\"><div class=\"t m0 x57 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-37,6% </div></td></tr><tr><td class=\"c x174 y1284 wfb h71\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">TOTALE COSTI DEL P<span class=\"_ _2\"></span>ERSONALE<span class=\"_ _2\"></span> </div></td><td class=\"c x191 y1284 wfc h71\"><div class=\"t m0 x42 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">28.062 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y1284 w30 h71\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.630 <span class=\"ls0\"> </span></div></td><td class=\"c x1d5 y1284 wfe h71\"><div class=\"t m0 x3e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.433 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1284 wff h71\"><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">9,5%<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs20\"><div class=\"t m0 x3 h8 y9e5 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y1a1 ff4 fs2 fc0 sc0 ls0 ws0\">La seguente <span class=\"_ _2\"></span>tabella<span class=\"_ _6\"></span> illustra l\u2019organico medio <span class=\"_ _2\"></span>annuo (espresso in <span class=\"_ _2\"></span><span class=\"ff9\">F<span class=\"_ _2\"></span>ull Time Equivalent<span class=\"ff2\">) relativo al 20<span class=\"_ _2\"></span>25 e <span class=\"_ _2\"></span>le<span class=\"_ _5e\"> </span></span></span><span class=\"ff9\"><span class=\"ff2\"> </span></span></div><div class=\"t m0 x3 h8 y1a2 ff2 fs2 fc0 sc0 ls0 ws0\">variazioni rispetto a<span class=\"_ _6\"></span>l 2024<span class=\"lsb\">. </span> </div><div class=\"t m0 x3 he ye6 ff2 fs5 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs21\"><table class=\"s w2ea h1fe\" id=\"_2f8380ba-27ed-478c-9dda-f90c75068ee4\"><tr><td class=\"c x1d8 y1270 w89 hf8\"><div class=\"t m0 x6e ha7 y59e ff10 fs2 fc0 sc1 ls0 ws0\">tabe<span class=\"_ _6\"></span>lla FTE dipendenti Medi<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1270 w42 hf8\"><div class=\"t m0 x25 ha7 y59e ff10 fs2 fc0 sc1 ls39 ws0\">2025<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1da y1270 w8a hf8\"><div class=\"t m0 x58 ha7 y59e ff10 fs2 fc0 sc0 ls39 ws0\">2024<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1270 w8b hf8\"><div class=\"t m0 x56 ha7 y59e ff10 fs2 fc0 sc0 ls0 ws0\">Var<span class=\"_ _9\"></span>.<span class=\"ff11\"> </span></div></td><td class=\"c x1dc y1270 w8c hf8\"><div class=\"t m0 x46 ha7 y59e ff10 fs2 fc0 sc0 ls0 ws0\">Var<span class=\"_ _9\"></span>. %<span class=\"ff11\"> </span></div></td></tr><tr><td class=\"c x1d8 y1271 w89 h9a\"><div class=\"t m0 x81 ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">T<span class=\"_ _9\"></span>osc<span class=\"_ _6\"></span>ana Aer<span class=\"_ _9\"></span>oporti<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1271 w42 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">340,50<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1271 w8e h9a\"><div class=\"t m0 x29 ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">335,05<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1271 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">5,45<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1271 w90 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">1,6%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1272 w89 h9a\"><div class=\"t m0 x1d ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">Jet F<span class=\"_ _9\"></span>uel <span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1272 w42 h9a\"><div class=\"t m0 x25 ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">15,17<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1272 w8e h9a\"><div class=\"t m0 x2b ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">13,62<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1272 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">1,55<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1272 w90 h9a\"><div class=\"t m0 xa2 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">11,4%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1273 w89 h9a\"><div class=\"t m0 x62 ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">T<span class=\"_ _9\"></span>AE<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1273 w42 h9a\"><div class=\"t m0 x31 ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">9,19<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1273 w8e h9a\"><div class=\"t m0 x57 ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">8,76<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1273 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">0,43<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1273 w90 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">4,9%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1274 w89 h9a\"><div class=\"t m0 x62 ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">T<span class=\"_ _9\"></span>AC<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1274 w42 h9a\"><div class=\"t m0 x25 ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">15,93<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1274 w8e h9a\"><div class=\"t m0 x2b ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">13,72<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1274 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">2,21<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1274 w90 h9a\"><div class=\"t m0 xa2 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">16,1%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1275 w89 h9a\"><div class=\"t m0 x39 ha7 y206 ff10 fs2 fc0 sc1 ls0 ws0\">Gruppo<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1275 w42 h9a\"><div class=\"t m0 x56 ha7 y206 ff10 fs2 fc0 sc1 ls39 ws0\">380,79<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1da y1275 w8e h9a\"><div class=\"t m0 x29 ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">371,15<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1275 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">9,64<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1275 w90 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">2,6%<span class=\"ff11 fs2\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs20\"><div class=\"t m0 x3 h8 y9ea ff2 fs2 fc0 sc0 ls0 ws0\">Si ricorda che la<span class=\"_ _6\"></span> controllata<span class=\"_ _6\"></span> Parcheggi Peretol<span class=\"_ _6\"></span>a Srl non ha <span class=\"_ _6\"></span>dipendenti<span class=\"_ _5e\"> </span> </div><div class=\"t m0 x3 he y9eb ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y359 ff2 fs2 fc0 sc0 ls0 ws0\">La <span class=\"_ _e\"></span>seguente <span class=\"_ _3\"></span>tabella <span class=\"_ _e\"></span>illustra <span class=\"_ _e\"></span><span class=\"ff4\">l\u2019organico <span class=\"_ _e\"></span>puntuale <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre<span class=\"_ _2\"></span></span> <span class=\"_ _e\"></span>2025 <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<span class=\"_ _5e\"> </span> </div><div class=\"t m0 x3 h8 y8ad ff2 fs2 fc0 sc0 ls11 ws0\">202<span class=\"ls0\">4.</span><span class=\"ls0\"> </span></div><div class=\"t m0 x3 h8 y5b9 ff2 fs2 fc0 sc0 ls0 ws0\"><span class=\"fs9\"> </span></div></div><div class=\"gs22\"><table class=\"s w2eb h1ff\" id=\"_51e7bb5b-f54c-414e-a0e3-d1c0bff9e116\"><tr><td class=\"c x1de y1276 w100 hf9\"><div class=\"t m0 x2d h8 y9ec ff2 fs2 fc0 sc0 ls0 ws0\">n. dipendenti<span class=\"_ _6\"></span> </div></td><td class=\"c x1df y1276 w101 hf9\"><div class=\"t m0 xa2 h17 y98d ff3 fsb fc0 sc0 lsd ws0\">31<span class=\"ls0\">-dic-</span>25<span class=\"ls0\"> </span></div></td><td class=\"c x1e0 y1276 w102 hf9\"><div class=\"t m0 x29 h1a y98d ff2 fsb fc0 sc0 ls5 ws0\">31<span class=\"ls0\">-dic-</span>24<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1276 w103 hf9\"><div class=\"t m0 x2b h8 y9ec ff2 fs2 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1e2 y1276 w104 hf9\"><div class=\"t m0 x56 h8 y9ec ff2 fs2 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td class=\"c x1de y1277 w100 hfa\"><div class=\"t m0 x31 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">Toscana Aeroporti<span class=\"_ _6\"></span> </div></td><td class=\"c x1df y1277 w101 hfa\"><div class=\"t m0 x46 hd y21c ff3 fs2 fc0 sc0 ls0 ws0\">         <span class=\"ls16\">364 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y1277 w105 hfa\"><div class=\"t m0 x4c h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">358 </span> </div></td><td class=\"c x1e1 y1277 w106 hfa\"><div class=\"t m0 x4c h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">6 </span> </div></td><td class=\"c x1e4 y1277 w107 hfa\"><div class=\"t m0 x25 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">1,7% </div></td></tr><tr><td class=\"c x1de y1278 w100 hfb\"><div class=\"t m0 xd9 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">Jet Fuel </div></td><td class=\"c x1df y1278 w101 hfb\"><div class=\"t m0 x46 hd y2c6 ff3 fs2 fc0 sc0 ls0 ws0\">            <span class=\"ls16\">15 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y1278 w105 hfb\"><div class=\"t m0 x46 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span><span class=\"ls11\">14 </span><span class=\"ls11\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e1 y1278 w106 hfb\"><div class=\"t m0 x4c h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">1 </span> </div></td><td class=\"c x1e4 y1278 w107 hfb\"><div class=\"t m0 x25 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">7,1% </div></td></tr><tr><td class=\"c x1de y1279 w100 hfb\"><div class=\"t m0 xca h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">TAE </div></td><td class=\"c x1df y1279 w101 hfb\"><div class=\"t m0 x46 hd y21c ff3 fs2 fc0 sc0 ls0 ws0\">            <span class=\"ls16\">11 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y1279 w105 hfb\"><div class=\"t m0 x46 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">               <span class=\"ls11\">9 </span> </div></td><td class=\"c x1e1 y1279 w106 hfb\"><div class=\"t m0 x4c h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">2 </span> </div></td><td class=\"c x1e4 y1279 w107 hfb\"><div class=\"t m0 x6e h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">22,2% </div></td></tr><tr><td class=\"c x1de y127a w100 hfb\"><div class=\"t m0 xca h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">TAC </div></td><td class=\"c x1df y127a w101 hfb\"><div class=\"t m0 x46 hd y21c ff3 fs2 fc0 sc0 ls0 ws0\">            <span class=\"ls16\">16 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y127a w105 hfb\"><div class=\"t m0 x46 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span><span class=\"ls11\">16 </span><span class=\"ls11\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e1 y127a w106 hfb\"><div class=\"t m0 x41 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">               -    </div></td><td class=\"c x1e4 y127a w107 hfb\"><div class=\"t m0 x25 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x1de y127b w100 hfb\"><div class=\"t m0 xd9 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">Gruppo </div></td><td class=\"c x1df y127b w101 hfb\"><div class=\"t m0 x46 hd y2c6 ff3 fs2 fc0 sc0 ls0 ws0\">         <span class=\"ls16\">406 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y127b w105 hfb\"><div class=\"t m0 x4c h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">397 </span> </div></td><td class=\"c x1e1 y127b w106 hfb\"><div class=\"t m0 x4c h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">9 </span> </div></td><td class=\"c x1e4 y127b w107 hfb\"><div class=\"t m0 x25 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">2,3% </div></td></tr></table></div>7.19 <span class=\"_ _4d\"> </span> Benefici a dipe<span class=\"_ _6\"></span>ndenti La <span class=\"_ _14\"> </span>voce <span class=\"_ _14\"> </span>accoglie <span class=\"_ _14\"> </span>l<span class=\"_ _6\"></span>a <span class=\"_ _14\"> </span>valutazione <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>TFR <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _14\"> </span>considerato <span class=\"_ _14\"> </span>un\u2019obbl<span class=\"_ _6\"></span>igazione <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>benefi<span class=\"_ _2\"></span>ci <span class=\"_ _14\"> </span>definiti <span class=\"_ _13\"> </span>da contabilizzare se<span class=\"_ _6\"></span>condo lo IAS 19 \u201cBene<span class=\"_ _9\"></span>fi<span class=\"_ _2\"></span>ci per i d<span class=\"_ _6\"></span>ipendenti\u201d. <span class=\"ff2\"> </span>I <span class=\"_ _11\"></span>parametri <span class=\"_ _11\"></span>utilizzati <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>valutazioni <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>due <span class=\"_ _d\"> </span>collettiv<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>Pisa <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>Firenze <span class=\"_ _11\"> </span>al <span class=\"_ _d\"> </span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>i seguenti: - tasso annuo tecn<span class=\"_ _6\"></span>ico di attua<span class=\"_ _6\"></span>lizzazione:  <span class=\"_ _1d\"> </span><span class=\"ls1a\">  <span class=\"ls11\">3,96<span class=\"ls13\">%;</span></span></span> - tasso annuo di in<span class=\"_ _9\"></span>flazione:  <span class=\"_ _50\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>2,00%; - tasso annuo incr<span class=\"_ _6\"></span>emento TF<span class=\"_ _6\"></span>R:  <span class=\"_ _25\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>3,00%. In merito al ta<span class=\"_ _6\"></span>sso di attualizzazione, \u00e8 stato <span class=\"_ _6\"></span>preso co<span class=\"_ _9\"></span>me ri<span class=\"_ _2\"></span>ferimento per <span class=\"_ _6\"></span>la valutazione di detto <span class=\"_ _6\"></span>parametro<span class=\"_ _9\"></span> l\u2019indice <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>Boxx <span class=\"_ _10\"></span>E<span class=\"_ _2\"></span>urozone <span class=\"_ _10\"></span>Corporate <span class=\"_ _11\"></span>AA <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span><span class=\"ff9\">duration<span class=\"ff2\"> <span class=\"_ _10\"></span>10<span class=\"_ _2\"></span>+; <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span></span>duration<span class=\"_ _6\"></span><span class=\"ff2\"> <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>commisurata <span class=\"_ _10\"></span>alla <span class=\"_ _11\"></span>permanenz<span class=\"_ _6\"></span>a </span></span>media dei due coll<span class=\"_ _6\"></span>ettivi di l<span class=\"_ _6\"></span>avoratori oggetto d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> valutazione. Il personale dir<span class=\"_ _6\"></span>ettivo della <span class=\"_ _6\"></span>societ\u00e0 non bene<span class=\"_ _6\"></span>ficia di pi<span class=\"_ _6\"></span>ani a contribuzion<span class=\"_ _6\"></span>e definita. Il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _9\"></span>risulta <span class=\"_ _9\"></span>pari <span class=\"_ _9\"></span>a <span class=\"_ _6\"></span>2.<span class=\"ls11\">190</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _9\"></span>(2.417 migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _9\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _9\"></span>dicembre <span class=\"_ _9\"></span>2024). T<span class=\"_ _6\"></span>ale<span class=\"_ _6\"></span> fondo vien<span class=\"_ _6\"></span>e esposto <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>netto degl<span class=\"_ _6\"></span>i anticipi <span class=\"_ _9\"></span>corr<span class=\"_ _2\"></span>isposti <span class=\"_ _9\"></span>e delle liquidazioni <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rogate nel<span class=\"_ _6\"></span>l\u2019esercizio in<span class=\"_ _6\"></span> esame <span class=\"_ _9\"></span>e presenta un <span class=\"ls30\">de</span>cremento r<span class=\"_ _9\"></span>ispetto al 31 dicembre 2<span class=\"_ _9\"></span>024 di 228<span class=\"_ _2\"></span> migliaia di eur<span class=\"_ _9\"></span>o come sotto riportato:<span class=\"fc2\">  </span><table class=\"s w316 h228\" id=\"_b2648315-12b2-4c29-9331-514791d7684f\"><tr><td></td><td class=\"c x1f9 y1389 w117 h7e\"><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x174 y138a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Benefici ai dipende<span class=\"_ _2\"></span>nti 01.01.2025<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y138a w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.417 </div></td></tr><tr><td class=\"c x174 y138b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari Ias<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y138b w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">213<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y138c w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f9 y138c w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(207) </div></td></tr><tr><td class=\"c x174 y138d w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(utili)/perdite attuarial<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f9 y138d w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(234) </div></td></tr><tr><td class=\"c x174 y138e w115 h7f\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Benefici ai dipen<span class=\"_ _2\"></span>denti 31.12.2025<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y138e w117 h7f\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.190<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _9\"></span>variazione <span class=\"_ _8\"></span>inserita <span class=\"_ _9\"></span>all\u2019interno <span class=\"_ _8\"></span>del <span class=\"_ _9\"></span>conto <span class=\"_ _9\"></span>economico <span class=\"_ _8\"></span>complessivo <span class=\"_ _9\"></span>(<span class=\"ff2\">178 <span class=\"_ _9\"></span><span class=\"ff4\">migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro) <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _6\"></span>pari <span class=\"_ _8\"></span>all\u2019<span class=\"ff9\">actuarial </span></span></span>gain <span class=\"ff2\">di 234 <span class=\"ff4\">migliaia di <span class=\"_ _9\"></span>euro al netto dell\u2019effetto f<span class=\"_ _6\"></span>iscale di <span class=\"ff2 ls11\">56<span class=\"ls0\"> miglia<span class=\"_ _6\"></span>ia 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=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ua <span class=\"_ _13\"> </span>individuazion<span class=\"_ _6\"></span>e; <span class=\"_ _13\"> </span>pertanto, <span class=\"_ _13\"> </span>al <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>ne <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>ottenere <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>sensibilit\u00e0 <span class=\"_ _13\"> </span>che <span class=\"_ _13\"> </span>il <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>attuale <span class=\"_ _12\"> </span>come <span class=\"_ _13\"> </span>sopra determinato <span class=\"_ _9\"></span>presenta <span class=\"_ _6\"></span>rispetto <span class=\"_ _9\"></span>a ta<span class=\"_ _6\"></span>li <span class=\"_ _6\"></span>ipotesi, <span class=\"_ _6\"></span>sono sta<span class=\"_ _9\"></span>ti condotti <span class=\"_ _6\"></span>alcuni <span class=\"_ _9\"></span>test che <span class=\"_ _9\"></span>forniscono <span class=\"_ _9\"></span>la variazione <span class=\"_ _9\"></span>del valore <span class=\"_ _15\"> </span>attuale <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>fro<span class=\"_ _2\"></span>nte <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>una <span class=\"_ _35\"> </span>predeterminata<span class=\"_ _6\"></span> <span class=\"_ _15\"> </span>variazione <span class=\"_ _15\"> </span>di <span class=\"_ _35\"> </span>alcune <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>ipotesi <span class=\"_ _15\"> </span>adottate <span class=\"_ _15\"> </span>che maggiormente <span class=\"_ _2e\"> </span>possono  influenzare <span class=\"_ _2e\"> </span>il <span class=\"_ _2e\"> </span>valore <span class=\"_ _12\"> </span>stesso. <span class=\"_ _2e\"> </span>Di <span class=\"_ _2e\"> </span>seguito <span class=\"_ _2e\"> </span>viene <span class=\"_ _2e\"> </span>riportata <span class=\"_ _2e\"> </span>in <span class=\"_ _2e\"> </span>tabella <span class=\"_ _2e\"> </span>l\u2019analisi<span class=\"_ _3\"></span><span class=\"ff2\"> <span class=\"_ _2e\"> </span>di </span>sensitivit\u00e0 su tal<span class=\"_ _6\"></span>e Fondo (d<span class=\"_ _6\"></span>ati un euro migliaia). Analisi di sen<span class=\"_ _2\"></span>sitivit\u00e0 <table class=\"s w317 h229\" id=\"_d33f49e8-b435-489d-bc03-95d4ce80053d\"><tr><td></td><td></td><td></td><td></td><td class=\"c x174 y138f w130 h111\"><div class=\"t m0 x101 h4d yb44 ff9 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 x215 y1390 w318 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x216 y1390 w318 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _5e\"> </span></div></td><td class=\"c x217 y1390 w319 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">tasso anno di turn<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x218 y1391 w31a h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">attualizzazione<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x219 y1391 w31b h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">inflazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x21a y1391 w31c h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">over<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x21b y1392 w134 h71\"><div class=\"t m0 x28 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,50 % </div></td><td class=\"c x21c y1392 w135 h71\"><div class=\"t m0 x41 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,50 % </div></td><td class=\"c x205 y1392 w136 h71\"><div class=\"t m0 x28 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,25 % </div></td><td class=\"c x21d y1392 w134 h71\"><div class=\"t m0 x41 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,25 % </div></td><td class=\"c x21e y1392 w135 h71\"><div class=\"t m0 x28 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">+ 2,50 % </div></td><td class=\"c x203 y1392 w134 h71\"><div class=\"t m0 x41 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- 2,50 % </div></td></tr><tr><td class=\"c x17f y1393 w31d h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">Fondo (dati<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11e8 w31e h22a\"><div class=\"t m0 x177 h8 y1394 ff2 fs2 fc0 sc0 ls0 ws0\">in euro/000)</div></td><td class=\"c x21b y137d w134 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.113  </div></td><td class=\"c x21c y137d w135 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.272  </div></td><td class=\"c x205 y137d w136 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.212  </div></td><td class=\"c x21d y137d w134 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.168  </div></td><td class=\"c x21e y137d w135 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.199  </div></td><td class=\"c x203 y137d w134 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.181  </div></td></tr></table>Si riporta infine nel<span class=\"_ _6\"></span>la seguente ta<span class=\"_ _6\"></span>bella la<span class=\"_ _6\"></span> previsione dell<span class=\"_ _6\"></span>e erogazioni del F<span class=\"_ _6\"></span>ondo. Cash Flows futuri <span class=\"_ _6\"></span>(euro) <table class=\"s w31f h22b\" id=\"_1caacdfe-b637-4032-a651-36333a6a2e00\"><tr><td class=\"c x174 y1395 w138 h7e\"><div class=\"t m0 xa2 h8 y228 ff2 fs2 fc0 sc0 ls0 ws0\">Year </div></td><td class=\"c x21f y1395 w139 h7e\"><div class=\"t m0 x42 h8 y228 ff2 fs2 fc0 sc0 ls0 ws0\">Gruppo TA </div></td></tr><tr><td class=\"c x174 y1396 w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">0 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 1</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1396 w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>137.872  </div></td></tr><tr><td class=\"c x174 y1397 w138 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls11 ws0\">1 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 2</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1397 w139 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">               81.926  </div></td></tr><tr><td class=\"c x174 y1398 w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">2 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 3</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1398 w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>129.927  </div></td></tr><tr><td class=\"c x174 y1399 w138 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls11 ws0\">3 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 4</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1399 w139 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>272.502  </div></td></tr><tr><td class=\"c x174 y139a w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">4 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 5</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139a w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>461.627<span class=\"_ _5e\"> </span></div></td></tr></table><div class=\"gs13\"><table class=\"s w320 h22c\" id=\"_d958cfc3-e143-4845-9f8a-95c47ec52927\"><tr><td class=\"c x174 y139b w138 h114\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">5 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 6</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139b w139 h114\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>164.217  </div></td></tr><tr><td class=\"c x174 y139c w138 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">6 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 7</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139c w139 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>319.903  </div></td></tr><tr><td class=\"c x174 y139d w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">7 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 8</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139d w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">               94.075  </div></td></tr><tr><td class=\"c x174 y139e w138 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">8 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 9</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139e w139 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>227.395  </div></td></tr><tr><td class=\"c x174 y139f w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">9 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> </span></span>10<span class=\"ls0\"> </span></div></td><td class=\"c x21f y139f w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>301.995  </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-556": {
   "value": "La seguente <span class=\"_ _2\"></span>tabella<span class=\"_ _6\"></span> illustra l\u2019organico medio <span class=\"_ _2\"></span>annuo (espresso in <span class=\"_ _2\"></span><span class=\"ff9\">F<span class=\"_ _2\"></span>ull Time Equivalent<span class=\"ff2\">) relativo al 20<span class=\"_ _2\"></span>25 e <span class=\"_ _2\"></span>le<span class=\"_ _5e\"> </span></span></span>variazioni rispetto a<span class=\"_ _6\"></span>l 2024<span class=\"lsb\">. </span><table class=\"s w2ea h1fe\" id=\"_2f8380ba-27ed-478c-9dda-f90c75068ee4\"><tr><td class=\"c x1d8 y1270 w89 hf8\"><div class=\"t m0 x6e ha7 y59e ff10 fs2 fc0 sc1 ls0 ws0\">tabe<span class=\"_ _6\"></span>lla FTE dipendenti Medi<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1270 w42 hf8\"><div class=\"t m0 x25 ha7 y59e ff10 fs2 fc0 sc1 ls39 ws0\">2025<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1da y1270 w8a hf8\"><div class=\"t m0 x58 ha7 y59e ff10 fs2 fc0 sc0 ls39 ws0\">2024<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1270 w8b hf8\"><div class=\"t m0 x56 ha7 y59e ff10 fs2 fc0 sc0 ls0 ws0\">Var<span class=\"_ _9\"></span>.<span class=\"ff11\"> </span></div></td><td class=\"c x1dc y1270 w8c hf8\"><div class=\"t m0 x46 ha7 y59e ff10 fs2 fc0 sc0 ls0 ws0\">Var<span class=\"_ _9\"></span>. %<span class=\"ff11\"> </span></div></td></tr><tr><td class=\"c x1d8 y1271 w89 h9a\"><div class=\"t m0 x81 ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">T<span class=\"_ _9\"></span>osc<span class=\"_ _6\"></span>ana Aer<span class=\"_ _9\"></span>oporti<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1271 w42 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">340,50<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1271 w8e h9a\"><div class=\"t m0 x29 ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">335,05<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1271 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">5,45<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1271 w90 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">1,6%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1272 w89 h9a\"><div class=\"t m0 x1d ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">Jet F<span class=\"_ _9\"></span>uel <span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1272 w42 h9a\"><div class=\"t m0 x25 ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">15,17<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1272 w8e h9a\"><div class=\"t m0 x2b ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">13,62<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1272 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">1,55<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1272 w90 h9a\"><div class=\"t m0 xa2 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">11,4%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1273 w89 h9a\"><div class=\"t m0 x62 ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">T<span class=\"_ _9\"></span>AE<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1273 w42 h9a\"><div class=\"t m0 x31 ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">9,19<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1273 w8e h9a\"><div class=\"t m0 x57 ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">8,76<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1273 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">0,43<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1273 w90 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">4,9%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1274 w89 h9a\"><div class=\"t m0 x62 ha7 y206 ff10 fs2 fc0 sc0 ls0 ws0\">T<span class=\"_ _9\"></span>AC<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1274 w42 h9a\"><div class=\"t m0 x25 ha7 y2e0 ff10 fs0 fc0 sc1 ls0 ws0\">15,93<span class=\"ff11 fs2 sc0\"> </span></div></td><td class=\"c x1da y1274 w8e h9a\"><div class=\"t m0 x2b ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">13,72<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1274 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">2,21<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1274 w90 h9a\"><div class=\"t m0 xa2 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">16,1%<span class=\"ff11 fs2\"> </span></div></td></tr><tr><td class=\"c x1d8 y1275 w89 h9a\"><div class=\"t m0 x39 ha7 y206 ff10 fs2 fc0 sc1 ls0 ws0\">Gruppo<span class=\"ff11\"> </span></div></td><td class=\"c x1d9 y1275 w42 h9a\"><div class=\"t m0 x56 ha7 y206 ff10 fs2 fc0 sc1 ls39 ws0\">380,79<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1da y1275 w8e h9a\"><div class=\"t m0 x29 ha7 y206 ff10 fs2 fc0 sc0 ls39 ws0\">371,15<span class=\"ff11 ls0\"> </span></div></td><td class=\"c x1db y1275 w8f h9a\"><div class=\"t m0 x56 ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">9,64<span class=\"ff11 fs2\"> </span></div></td><td class=\"c x1dc y1275 w90 h9a\"><div class=\"t m0 x6e ha7 y2e0 ff10 fs0 fc0 sc0 ls0 ws0\">2,6%<span class=\"ff11 fs2\"> </span></div></td></tr></table>Si ricorda che la<span class=\"_ _6\"></span> controllata<span class=\"_ _6\"></span> Parcheggi Peretol<span class=\"_ _6\"></span>a Srl non ha <span class=\"_ _6\"></span>dipendenti<span class=\"_ _5e\"> </span>La <span class=\"_ _e\"></span>seguente <span class=\"_ _3\"></span>tabella <span class=\"_ _e\"></span>illustra <span class=\"_ _e\"></span><span class=\"ff4\">l\u2019organico <span class=\"_ _e\"></span>puntuale <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>essere <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre<span class=\"_ _2\"></span></span> <span class=\"_ _e\"></span>2025 <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<span class=\"_ _5e\"> </span>202<span class=\"ls0\">4.</span><table class=\"s w2eb h1ff\" id=\"_51e7bb5b-f54c-414e-a0e3-d1c0bff9e116\"><tr><td class=\"c x1de y1276 w100 hf9\"><div class=\"t m0 x2d h8 y9ec ff2 fs2 fc0 sc0 ls0 ws0\">n. dipendenti<span class=\"_ _6\"></span> </div></td><td class=\"c x1df y1276 w101 hf9\"><div class=\"t m0 xa2 h17 y98d ff3 fsb fc0 sc0 lsd ws0\">31<span class=\"ls0\">-dic-</span>25<span class=\"ls0\"> </span></div></td><td class=\"c x1e0 y1276 w102 hf9\"><div class=\"t m0 x29 h1a y98d ff2 fsb fc0 sc0 ls5 ws0\">31<span class=\"ls0\">-dic-</span>24<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1276 w103 hf9\"><div class=\"t m0 x2b h8 y9ec ff2 fs2 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1e2 y1276 w104 hf9\"><div class=\"t m0 x56 h8 y9ec ff2 fs2 fc0 sc0 ls0 ws0\">Var. % </div></td></tr><tr><td class=\"c x1de y1277 w100 hfa\"><div class=\"t m0 x31 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">Toscana Aeroporti<span class=\"_ _6\"></span> </div></td><td class=\"c x1df y1277 w101 hfa\"><div class=\"t m0 x46 hd y21c ff3 fs2 fc0 sc0 ls0 ws0\">         <span class=\"ls16\">364 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y1277 w105 hfa\"><div class=\"t m0 x4c h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">358 </span> </div></td><td class=\"c x1e1 y1277 w106 hfa\"><div class=\"t m0 x4c h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">6 </span> </div></td><td class=\"c x1e4 y1277 w107 hfa\"><div class=\"t m0 x25 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">1,7% </div></td></tr><tr><td class=\"c x1de y1278 w100 hfb\"><div class=\"t m0 xd9 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">Jet Fuel </div></td><td class=\"c x1df y1278 w101 hfb\"><div class=\"t m0 x46 hd y2c6 ff3 fs2 fc0 sc0 ls0 ws0\">            <span class=\"ls16\">15 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y1278 w105 hfb\"><div class=\"t m0 x46 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span><span class=\"ls11\">14 </span><span class=\"ls11\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e1 y1278 w106 hfb\"><div class=\"t m0 x4c h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">1 </span> </div></td><td class=\"c x1e4 y1278 w107 hfb\"><div class=\"t m0 x25 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">7,1% </div></td></tr><tr><td class=\"c x1de y1279 w100 hfb\"><div class=\"t m0 xca h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">TAE </div></td><td class=\"c x1df y1279 w101 hfb\"><div class=\"t m0 x46 hd y21c ff3 fs2 fc0 sc0 ls0 ws0\">            <span class=\"ls16\">11 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y1279 w105 hfb\"><div class=\"t m0 x46 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">               <span class=\"ls11\">9 </span> </div></td><td class=\"c x1e1 y1279 w106 hfb\"><div class=\"t m0 x4c h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">2 </span> </div></td><td class=\"c x1e4 y1279 w107 hfb\"><div class=\"t m0 x6e h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">22,2% </div></td></tr><tr><td class=\"c x1de y127a w100 hfb\"><div class=\"t m0 xca h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">TAC </div></td><td class=\"c x1df y127a w101 hfb\"><div class=\"t m0 x46 hd y21c ff3 fs2 fc0 sc0 ls0 ws0\">            <span class=\"ls16\">16 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y127a w105 hfb\"><div class=\"t m0 x46 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span><span class=\"ls11\">16 </span><span class=\"ls11\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e1 y127a w106 hfb\"><div class=\"t m0 x41 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">               -    </div></td><td class=\"c x1e4 y127a w107 hfb\"><div class=\"t m0 x25 h8 y21c ff2 fs2 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x1de y127b w100 hfb\"><div class=\"t m0 xd9 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">Gruppo </div></td><td class=\"c x1df y127b w101 hfb\"><div class=\"t m0 x46 hd y2c6 ff3 fs2 fc0 sc0 ls0 ws0\">         <span class=\"ls16\">406 </span><span class=\"ls16\"><span class=\"_ _6\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1e3 y127b w105 hfb\"><div class=\"t m0 x4c h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">397 </span> </div></td><td class=\"c x1e1 y127b w106 hfb\"><div class=\"t m0 x4c h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">           <span class=\"ls11\">9 </span> </div></td><td class=\"c x1e4 y127b w107 hfb\"><div class=\"t m0 x25 h8 y2c6 ff2 fs2 fc0 sc0 ls0 ws0\">2,3% </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-527": {
   "value": "6.4 <span class=\"_ _4a\"> </span> Ammortamenti e svalut<span class=\"_ _9\"></span>azioni di immobilizzazi<span class=\"_ _6\"></span>oni La <span class=\"_ _13\"> </span>voce <span class=\"_ _13\"> </span>del <span class=\"_ _13\"> </span>2025 <span class=\"_ _13\"> </span>ammonta <span class=\"_ _13\"> </span>a <span class=\"_ _13\"> </span>circa <span class=\"_ _13\"> </span><span class=\"ls11\">10</span>,4 <span class=\"_ _13\"> </span>milioni <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>euro <span class=\"_ _13\"> </span>(<span class=\"_ _2\"></span>9,8 <span class=\"_ _13\"> </span>milioni <span class=\"_ _12\"> </span>di<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>euro <span class=\"_ _13\"> </span>nel <span class=\"_ _13\"> </span>202<span class=\"_ _2\"></span>4) <span class=\"_ _13\"> </span>ed <span class=\"_ _13\"> </span>include<span class=\"_ _6\"></span> ammortamenti <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _e\"></span>immateriali <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>7<span class=\"_ _2\"></span>,3 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>(6,9 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>nel <span class=\"_ _e\"></span>2024), <span class=\"_ _10\"></span>ammortam<span class=\"_ _6\"></span>enti attivit\u00e0 ma<span class=\"_ _6\"></span>teriali <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>2,1 milioni <span class=\"_ _9\"></span>di euro <span class=\"_ _6\"></span>(2,2 mili<span class=\"_ _6\"></span>oni di <span class=\"_ _9\"></span>euro nel 2<span class=\"_ _6\"></span>024<span class=\"ff4\">) e <span class=\"_ _6\"></span>ammorta<span class=\"_ _6\"></span>mento dir<span class=\"_ _6\"></span>itti d\u2019us<span class=\"_ _6\"></span>o per <span class=\"_ _9\"></span>7<span class=\"ff2 ls10\">21<span class=\"ls0\"> </span></span></span>migliaia <span class=\"_ _6\"></span>di euro <span class=\"_ _9\"></span>(6<span class=\"_ _2\"></span><span class=\"ls10\">76</span> migliaia<span class=\"_ _6\"></span> di <span class=\"_ _6\"></span>euro nel <span class=\"_ _9\"></span>2024). Nel <span class=\"_ _6\"></span>2025, il<span class=\"_ _6\"></span> total<span class=\"_ _6\"></span>e della<span class=\"_ _6\"></span> voce <span class=\"_ _6\"></span>contiene <span class=\"_ _6\"></span>anche 28<span class=\"_ _6\"></span>8 migliaia <span class=\"_ _9\"></span>di euro di svaluta<span class=\"_ _6\"></span>zioni (0 mig<span class=\"_ _6\"></span>liaia di euro nel <span class=\"_ _6\"></span>2024).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-612": {
   "value": "6.6 <span class=\"_ _4a\"> </span> Svalutazioni (Riprese di <span class=\"_ _6\"></span>valore<span class=\"ls46\">) </span>nette di <span class=\"_ _6\"></span>crediti co<span class=\"_ _6\"></span>mmerciali ed <span class=\"_ _6\"></span>altri crediti Tale <span class=\"_ _e\"></span>voce <span class=\"_ _11\"></span>registra <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>lascio <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>68 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>(accantonamento <span class=\"_ _e\"></span>+3<span class=\"_ _2\"></span>01 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _10\"></span>nel <span class=\"_ _e\"></span>20<span class=\"_ _2\"></span>24) <span class=\"_ _10\"></span>e costituisce <span class=\"_ _9\"></span>la scrittura <span class=\"_ _9\"></span>di al<span class=\"_ _6\"></span>lineamento <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>fondo svaluta<span class=\"_ _6\"></span>zione <span class=\"_ _6\"></span>crediti <span class=\"_ _9\"></span>alle effettive <span class=\"_ _9\"></span>necessit\u00e0 per <span class=\"_ _9\"></span>effetto <span class=\"_ _9\"></span>del miglioramento dell<span class=\"_ _6\"></span>e posizioni cred<span class=\"_ _6\"></span>itizie di importan<span class=\"_ _6\"></span>ti clienti. 7.10 <span class=\"_ _4d\"> </span>Crediti commerci<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>li<span class=\"ff9\"> </span>La voce <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>relativa ai <span class=\"_ _2\"></span>crediti correnti <span class=\"_ _2\"></span>verso clienti <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>al 31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>5, <span class=\"_ _2\"></span>al ne<span class=\"_ _2\"></span>tto del <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>svalutazion<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>crediti, <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span>18<span class=\"_ _2\"></span>.814 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _3\"></span>euro (<span class=\"_ _2\"></span><span class=\"ls11\">19</span>.653 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2024), <span class=\"_ _2\"></span>cos\u00ec <span class=\"_ _2\"></span>come <span class=\"_ _3\"></span>da<span class=\"_ _5e\"> </span>tabella seguente<span class=\"_ _6\"></span>. <table class=\"s w2fb h219\" id=\"_31956827-8a84-4f95-b089-ef1037d5acd8\"><tr><td class=\"c x174 y1335 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1335 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1335 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1335 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1336 w115 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso i clienti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1336 w117 h36\"><div class=\"t m0 x9e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.767  </div></td><td class=\"c x1fa y1336 w118 h36\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.698 </div></td><td class=\"c x1fb y1336 w117 h36\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">68<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1337 w115 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso imprese col<span class=\"_ _2\"></span>legate<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1337 w117 h26\"><div class=\"t m0 x9e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">48 <span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1337 w118 h26\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1337 w117 h26\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls6\">907</span> </div></td></tr><tr><td class=\"c x174 y1338 w115 h7e\"><div class=\"t m0 xf8 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali <span class=\"_ _2\"></span>correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1338 w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.814<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1338 w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.653<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1338 w117 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">839</span> </div></td></tr></table>I <span class=\"_ _3\"></span>crediti <span class=\"_ _3\"></span>complessivi <span class=\"_ _3\"></span>(correnti <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>corr<span class=\"_ _2\"></span>enti) <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _3\"></span>alle <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span>Gruppo.<table class=\"s w2f8 h21a\" id=\"_ece25cd1-1d80-4367-8b62-76cbb4f8499e\"><tr><td></td><td class=\"c x1f9 y1339 w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1339 w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1339 w117 h7e\"><div class=\"t m0 x28 h17 y538 ff3 fsb fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y133a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti S.p.a.<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133a w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">23.543 </div></td><td class=\"c x1fa y133a w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">23.481 </div></td><td class=\"c x1fb y133a w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">62<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y133b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Engin<span class=\"_ _2\"></span>nering S.r.l.<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133b w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1fa y133b w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fb y133b w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 y133c w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Jet Fuel Co. S.r.l.<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133c w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y133c w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y133c w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(128) </div></td></tr><tr><td class=\"c x174 y133d w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso societ\u00e0 coll<span class=\"_ _2\"></span>egate </div></td><td class=\"c x1f9 y133d w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y133d w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y133d w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(907) </div></td></tr><tr><td class=\"c x174 y133e w115 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali <span class=\"_ _2\"></span>lordi </div></td><td class=\"c x1f9 y133e w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24.030<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y133e w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.000<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y133e w117 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(970) </div></td></tr><tr><td class=\"c x174 y133f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- Fondo svalutazio<span class=\"_ _2\"></span>ne crediti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133f w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.206) </div></td><td class=\"c x1fa y133f w118 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.329) </div></td><td class=\"c x1fb y133f w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1340 w115 h7e\"><div class=\"t m0 x1b h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1340 w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.824<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1340 w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.671<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1340 w117 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">847</span> </div></td></tr></table>Il <span class=\"_ _9\"></span>fondo svalutazione <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali \u00e8 <span class=\"_ _9\"></span>stato <span class=\"ls30\">de</span><span class=\"ff4\">crementa<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>nell\u2019esercizi<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>per effetto <span class=\"_ _9\"></span>di un <span class=\"_ _9\"></span><span class=\"ff2\">ri<span class=\"_ _2\"></span>lascio d<span class=\"_ _9\"></span>i 68<span class=\"_ _5e\"> </span></span></span>migliaia di euro <span class=\"_ _6\"></span>e per <span class=\"ls10\">56</span> migliaia di euro per utilizz<span class=\"_ _9\"></span>o<span class=\"_ _2\"></span> del fondo<span class=\"lsb\">. </span> <table class=\"s w303 h21d\" id=\"_2c533888-bb30-4b96-9b09-a787781cad1e\"><tr><td class=\"c x174 y134a w11d h7e\"><div class=\"t m0 xc2 h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td></td></tr><tr><td class=\"c x174 y134b w11d h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione c<span class=\"_ _2\"></span>rediti 31.12.202<span class=\"_ _2\"></span>4 </div></td><td class=\"c x1d1 y134b w11e h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.329 </div></td></tr><tr><td class=\"c x174 y134c w11d h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">rilascio </div></td><td class=\"c x1d1 y134c w11e h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(68) </div></td></tr><tr><td class=\"c x174 y134d w11d h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1d1 y134d w11e h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(56) </div></td></tr><tr><td class=\"c x174 y134e w11d h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazion<span class=\"_ _2\"></span>e crediti 31.12.202<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1d1 y134e w11e h7e\"><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">5.206<span class=\"ls0\"> </span></div></td></tr></table> La composizion<span class=\"_ _6\"></span>e dei crediti comm<span class=\"_ _6\"></span>erciali per fa<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>cia di scaduto \u00e8 d<span class=\"_ _9\"></span>ettagliata dalla seguente tabell<span class=\"_ _6\"></span>a.<table class=\"s w2fc h21b\" id=\"_25535c8e-4c6b-4b1d-ad28-cbbffb62856b\"><tr><td></td><td class=\"c x1fd y1341 w2fd h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _5e\"> </span></div></td><td class=\"c x1fe y1341 w2fe h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">crediti a<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td class=\"c x1ff y1342 w97 hb6\"><div class=\"t m0 x27 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti scaduti<span class=\"_ _2\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x174 y1343 w11f h71\"><div class=\"t m0 x4e h37 y2ca ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x200 y1344 w2ff h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _5e\"> </span></div></td><td class=\"c x201 y1344 w300 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">scadere<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ff y1343 w13 h71\"><div class=\"t m0 x41 h37 y2ca ff3 fs0 fc0 sc0 ls0 ws0\">0-30 gg </div></td><td class=\"c x202 y1343 w120 h71\"><div class=\"t m0 x28 h37 y2ca ff3 fs0 fc0 sc0 ls24 ws0\">30<span class=\"ls0\">-60 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x203 y1343 w121 h71\"><div class=\"t m0 x28 h37 y2ca ff3 fs0 fc0 sc0 ls24 ws0\">60<span class=\"ls0\">-90 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1343 w122 h71\"><div class=\"t m0 x3b h37 y2ca ff3 fs0 fc0 sc0 ls24 ws0\">90<span class=\"ls0\">-180 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1be y1343 w123 h71\"><div class=\"t m0 x41 h37 y2ca ff3 fs0 fc0 sc0 ls0 ws0\">&gt; 180 gg </div></td></tr><tr><td class=\"c x174 y1345 w11f h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x204 y1345 we8 h36\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.020  </div></td><td class=\"c x205 y1345 w124 h36\"><div class=\"t m0 xd9 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x2b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12.690  </div></td><td class=\"c x1ff y1345 w13 h36\"><div class=\"t m0 x80 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.564  </div></td><td class=\"c x202 y1345 w120 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">957 <span class=\"ls0\"> </span></div></td><td class=\"c x203 y1345 w121 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1345 w122 h36\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.178  </div></td><td class=\"c x1be y1345 w123 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.509  </div></td></tr><tr><td class=\"c x17f y1346 w301 h21c\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1347 w302 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x204 y1348 we8 hf0\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.206) </div></td><td class=\"c x205 y1348 w124 hf0\"><div class=\"t m0 xd9 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">  </span><span class=\"lsd\"> </span> </div></td><td class=\"c x1ff y1348 w13 hf0\"><div class=\"t m0 x80 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x2e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">  </span><span class=\"lsd\"> </span> </div></td><td class=\"c x202 y1348 w120 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x203 y1348 w121 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x1c0 y1348 w122 hf0\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(22) </div></td><td class=\"c x1be y1348 w123 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.174) </div></td></tr><tr><td class=\"c x174 y1349 w11f h36\"><div class=\"t m0 x2a h37 y187 ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>25 </div></td><td class=\"c x204 y1349 we8 h36\"><div class=\"t m0 x8e h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.814 <span class=\"ls0\"> </span></div></td><td class=\"c x205 y1349 w124 h36\"><div class=\"t m0 xd9 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">12.690 <span class=\"ls0\"> </span></div></td><td class=\"c x1ff y1349 w13 h36\"><div class=\"t m0 x80 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.564 <span class=\"ls0\"> </span></div></td><td class=\"c x202 y1349 w120 h36\"><div class=\"t m0 x71 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">948 <span class=\"ls0\"> </span></div></td><td class=\"c x203 y1349 w121 h36\"><div class=\"t m0 x71 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">122 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1349 w122 h36\"><div class=\"t m0 x8e h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.155 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1349 w123 h36\"><div class=\"t m0 x71 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">335 <span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w304 h21e\" id=\"_8ee89647-d8f1-4f8d-aafd-a8b4cdfa379c\"><tr><td></td><td class=\"c x206 y134f w305 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _5e\"> </span></div></td><td class=\"c x207 y134f w2fe h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">crediti a</div></td><td></td><td></td><td class=\"c x1ff y1350 w97 hb6\"><div class=\"t m0 xfe h37 y18c ff3 fs0 fc0 sc0 ls0 ws0\"> Crediti scaduti  </div></td><td class=\"c x1c0 y1351 w122 h26\"><div class=\"t m0 x49 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">90</span>-<span class=\"ls24\">180</span><span class=\"ls24\"> </span></div><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls4e ws0\">gg <span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1351 w11f h26\"><div class=\"t m0 x4e h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x200 y1352 w2ff h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _5e\"> </span></div></td><td class=\"c x201 y1352 w300 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">scadere</div></td><td class=\"c x1ff y1351 w13 h26\"><div class=\"t m0 x41 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> 0-30 gg  </div></td><td class=\"c x202 y1351 w120 h26\"><div class=\"t m0 x28 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">30</span>-60 gg  </div></td><td class=\"c x203 y1351 w121 h26\"><div class=\"t m0 x28 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">60</span>-90 gg  </div></td><td></td><td class=\"c x1be y1351 w123 h26\"><div class=\"t m0 x28 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> &gt; 180 gg  </div></td></tr><tr><td class=\"c x174 y1353 w11f h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x204 y1353 we8 h36\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.815  </div></td><td class=\"c x205 y1353 w124 h36\"><div class=\"t m0 xd9 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x2b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12.681  </div></td><td class=\"c x1ff y1353 w13 h36\"><div class=\"t m0 x80 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.433  </div></td><td class=\"c x202 y1353 w120 h36\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.731  </div></td><td class=\"c x203 y1353 w121 h36\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">293 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1353 w122 h36\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.127  </div></td><td class=\"c x1be y1353 w123 h36\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.550  </div></td></tr></table><table class=\"s w30a h221\" id=\"_8ebe3e9c-3261-472e-b78d-35e35801078b\"><tr><td class=\"c x17f y1362 w301 h222\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1363 w302 h1d2\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x204 y1364 we8 h10c\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.329) </div></td><td class=\"c x205 y1364 w124 h10c\"><div class=\"t m0 xd9 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1ff y1364 w13 h10c\"><div class=\"t m0 x80 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x2e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x202 y1364 w120 h10c\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x203 y1364 w121 h10c\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1c0 y1364 w122 h10c\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x1be y1364 w123 h10c\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.268) </div></td></tr><tr><td class=\"c x174 y1365 w11f h26\"><div class=\"t m0 x2a h37 y187 ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>24 </div></td><td class=\"c x204 y1365 we8 h26\"><div class=\"t m0 x8e h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.486 <span class=\"ls0\"> </span></div></td><td class=\"c x205 y1365 w124 h26\"><div class=\"t m0 xd9 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">12.681 <span class=\"ls0\"> </span></div></td><td class=\"c x1ff y1365 w13 h26\"><div class=\"t m0 x80 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.433 <span class=\"ls0\"> </span></div></td><td class=\"c x202 y1365 w120 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.716 <span class=\"ls0\"> </span></div></td><td class=\"c x203 y1365 w121 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1365 w122 h26\"><div class=\"t m0 x8e h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.084 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1365 w123 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">283 <span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>includono <span class=\"_ _9\"></span>anche <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _9\"></span>verso <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>societ\u00e0 <span class=\"_ _9\"></span>collegate <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>sottoposte <span class=\"_ _9\"></span>a control<span class=\"_ _6\"></span>lo <span class=\"_ _9\"></span>congiunto riportati nell<span class=\"_ _6\"></span>o schema seg<span class=\"_ _6\"></span>uente.  <table class=\"s w309 h220\" id=\"_6b082414-fe0a-4ea6-b005-b30e05532bea\"><tr><td class=\"c x174 y135d w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y135d w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y135d w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135d w117 h7e\"><div class=\"t m0 x28 h17 y538 ff3 fsb fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y135e w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Alatoscana </div></td><td class=\"c x1f9 y135e w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y135e w118 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135e w117 h7e\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(11) </div></td></tr><tr><td class=\"c x174 y135f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling </div></td><td class=\"c x1f9 y135f w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa y135f w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">898<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(898) </div></td></tr><tr><td class=\"c x174 y1360 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">A.C. Quasarda<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1360 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1fa y1360 w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fb y1360 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x174 y1361 w115 h7e\"><div class=\"t m0 xe5 h37 y106 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 x1f9 y1361 w117 h7e\"><div class=\"t m0 x8e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1361 w118 h7e\"><div class=\"t m0 x2e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1361 w117 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(907) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-529": {
   "value": "6.7 <span class=\"_ _4a\"> </span> Proventi finanziari Tale <span class=\"_ _e\"></span>voce <span class=\"_ _e\"></span>ammonta <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span><span class=\"ls11\">20</span> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span>1.566 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>nel <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _10\"></span>euro. <span class=\"_ _e\"></span>La <span class=\"_ _e\"></span>variazione <span class=\"_ _11\"></span>negativ<span class=\"_ _6\"></span>a sull\u2019esercizio <span class=\"_ _2\"></span>precedent<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span><span class=\"ff2\">\u00e8 <span class=\"_ _2\"></span>principalmente <span class=\"_ _2\"></span>dovuta <span class=\"_ _3\"></span>ai pos<span class=\"_ _2\"></span>itivi <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>2024<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dei prove<span class=\"_ _2\"></span>nti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>(+850 </span>migliaia <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>euro) <span class=\"_ _9\"></span>derivanti <span class=\"_ _9\"></span>da <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nteressi <span class=\"_ _9\"></span>moratori <span class=\"_ _8\"></span>ricevuti <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>seguito <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>positiva <span class=\"_ _9\"></span>sentenza <span class=\"_ _8\"></span>su <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>contenzioso legale<span class=\"_ _5e\"> </span>1<span class=\"_ _5e\"> </span>, da <span class=\"_ _9\"></span>interessi attivi da <span class=\"_ _9\"></span>strumenti derivati per <span class=\"_ _9\"></span>301 migliaia <span class=\"_ _9\"></span>di euro e da<span class=\"_ _6\"></span> 374 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>relativo <span class=\"_ _6\"></span>ai raggiunti <span class=\"_ _3\"></span>obiettivi <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>pe<span class=\"_ _2\"></span>rforma<span class=\"_ _6\"></span>nce <span class=\"_ _3\"></span>previsti <span class=\"_ _e\"></span>dal <span class=\"_ _3\"></span>contratto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cessione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Toscana <span class=\"_ _3\"></span>Aeroporti <span class=\"_ _e\"></span>Handling <span class=\"_ _3\"></span>(c.d. earn-out).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-599": {
   "value": "6.7 <span class=\"_ _4a\"> </span> Proventi finanziari Tale <span class=\"_ _e\"></span>voce <span class=\"_ _e\"></span>ammonta <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span><span class=\"ls11\">20</span> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span>1.566 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>nel <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _10\"></span>euro. <span class=\"_ _e\"></span>La <span class=\"_ _e\"></span>variazione <span class=\"_ _11\"></span>negativ<span class=\"_ _6\"></span>a sull\u2019esercizio <span class=\"_ _2\"></span>precedent<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span><span class=\"ff2\">\u00e8 <span class=\"_ _2\"></span>principalmente <span class=\"_ _2\"></span>dovuta <span class=\"_ _3\"></span>ai pos<span class=\"_ _2\"></span>itivi <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>2024<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dei prove<span class=\"_ _2\"></span>nti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>(+850 </span>migliaia <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>euro) <span class=\"_ _9\"></span>derivanti <span class=\"_ _9\"></span>da <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nteressi <span class=\"_ _9\"></span>moratori <span class=\"_ _8\"></span>ricevuti <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>seguito <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>positiva <span class=\"_ _9\"></span>sentenza <span class=\"_ _8\"></span>su <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>contenzioso legale<span class=\"_ _5e\"> </span>1<span class=\"_ _5e\"> </span>, da <span class=\"_ _9\"></span>interessi attivi da <span class=\"_ _9\"></span>strumenti derivati per <span class=\"_ _9\"></span>301 migliaia <span class=\"_ _9\"></span>di euro e da<span class=\"_ _6\"></span> 374 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>relativo <span class=\"_ _6\"></span>ai raggiunti <span class=\"_ _3\"></span>obiettivi <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>pe<span class=\"_ _2\"></span>rforma<span class=\"_ _6\"></span>nce <span class=\"_ _3\"></span>previsti <span class=\"_ _e\"></span>dal <span class=\"_ _3\"></span>contratto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cessione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Toscana <span class=\"_ _3\"></span>Aeroporti <span class=\"_ _e\"></span>Handling <span class=\"_ _3\"></span>(c.d. earn-out). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-557": {
   "value": "6.7 <span class=\"_ _4a\"> </span> Proventi finanziari Tale <span class=\"_ _e\"></span>voce <span class=\"_ _e\"></span>ammonta <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span><span class=\"ls11\">20</span> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _e\"></span>(<span class=\"_ _2\"></span>1.566 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>nel <span class=\"_ _e\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _10\"></span>euro. <span class=\"_ _e\"></span>La <span class=\"_ _e\"></span>variazione <span class=\"_ _11\"></span>negativ<span class=\"_ _6\"></span>a sull\u2019esercizio <span class=\"_ _2\"></span>precedent<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span><span class=\"ff2\">\u00e8 <span class=\"_ _2\"></span>principalmente <span class=\"_ _2\"></span>dovuta <span class=\"_ _3\"></span>ai pos<span class=\"_ _2\"></span>itivi <span class=\"_ _2\"></span>effetti <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>2024<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dei prove<span class=\"_ _2\"></span>nti <span class=\"_ _2\"></span>finanziari <span class=\"_ _2\"></span>(+850 </span>migliaia <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>euro) <span class=\"_ _9\"></span>derivanti <span class=\"_ _9\"></span>da <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nteressi <span class=\"_ _9\"></span>moratori <span class=\"_ _8\"></span>ricevuti <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>seguito <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>positiva <span class=\"_ _9\"></span>sentenza <span class=\"_ _8\"></span>su <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>contenzioso legale<span class=\"_ _5e\"> </span>1<span class=\"_ _5e\"> </span>, da <span class=\"_ _9\"></span>interessi attivi da <span class=\"_ _9\"></span>strumenti derivati per <span class=\"_ _9\"></span>301 migliaia <span class=\"_ _9\"></span>di euro e da<span class=\"_ _6\"></span> 374 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di euro <span class=\"_ _6\"></span>relativo <span class=\"_ _6\"></span>ai raggiunti <span class=\"_ _3\"></span>obiettivi <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>pe<span class=\"_ _2\"></span>rforma<span class=\"_ _6\"></span>nce <span class=\"_ _3\"></span>previsti <span class=\"_ _e\"></span>dal <span class=\"_ _3\"></span>contratto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>cessione <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Toscana <span class=\"_ _3\"></span>Aeroporti <span class=\"_ _e\"></span>Handling <span class=\"_ _3\"></span>(c.d. earn-out). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-600": {
   "value": "6.8 <span class=\"_ _4a\"> </span> Oneri finanziari Tale <span class=\"_ _10\"></span>voce <span class=\"_ _11\"></span>ammonta <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span><span class=\"ls11\">8.165</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _10\"></span>(7<span class=\"_ _2\"></span>.<span class=\"ls11\">032</span> <span class=\"_ _10\"></span>migliaia <span class=\"_ _11\"></span>nel <span class=\"_ _10\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>si <span class=\"_ _10\"></span>compone <span class=\"_ _11\"></span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _10\"></span>di interessi passivi <span class=\"_ _6\"></span>e commission<span class=\"_ _6\"></span>i sui conti correnti <span class=\"_ _6\"></span>bancari per 6.774 migliaia (5.8<span class=\"ls11\">38</span> migl<span class=\"_ _6\"></span>iaia nel 2024), degli<span class=\"_ _6\"></span> oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>definiti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>dipendenti <span class=\"_ _2\"></span>per <span class=\"_ _e\"></span>213 <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(1<span class=\"ls11\">04</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro<span class=\"_ _5e\"> </span> nel <span class=\"_ _9\"></span>20<span class=\"_ _2\"></span>24<span class=\"ff4\">), <span class=\"_ _6\"></span>degli <span class=\"_ _9\"></span>oneri f<span class=\"_ _9\"></span>inanziari r<span class=\"_ _6\"></span>elativi <span class=\"_ _6\"></span>all\u2019attua<span class=\"_ _6\"></span>lizzazione <span class=\"_ _9\"></span>del fond<span class=\"_ _9\"></span>o ripristin<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>sostituzioni <span class=\"_ _9\"></span>per <span class=\"ff2\">840 migl<span class=\"_ _6\"></span>iaia </span></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _2\"></span>(9<span class=\"ls11\">34</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>nel <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dagli <span class=\"_ _2\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _3\"></span>passivi<span class=\"ff4\">t\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>diritti <span class=\"_ _2\"></span>d\u2019uso <span class=\"_ _3\"></span>per<span class=\"_ _9\"></span> </span>1<span class=\"ls11\">31</span> migliaia <span class=\"_ _6\"></span>di euro (1<span class=\"ls10\">25</span> migliaia di euro nel <span class=\"_ _6\"></span>2024<span class=\"ls12\">).</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-559": {
   "value": "6.8 <span class=\"_ _4a\"> </span> Oneri finanziari Tale <span class=\"_ _10\"></span>voce <span class=\"_ _11\"></span>ammonta <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span><span class=\"ls11\">8.165</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _10\"></span>(7<span class=\"_ _2\"></span>.<span class=\"ls11\">032</span> <span class=\"_ _10\"></span>migliaia <span class=\"_ _11\"></span>nel <span class=\"_ _10\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>si <span class=\"_ _10\"></span>compone <span class=\"_ _11\"></span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _10\"></span>di interessi passivi <span class=\"_ _6\"></span>e commission<span class=\"_ _6\"></span>i sui conti correnti <span class=\"_ _6\"></span>bancari per 6.774 migliaia (5.8<span class=\"ls11\">38</span> migl<span class=\"_ _6\"></span>iaia nel 2024), degli<span class=\"_ _6\"></span> oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>definiti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>dipendenti <span class=\"_ _2\"></span>per <span class=\"_ _e\"></span>213 <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(1<span class=\"ls11\">04</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro<span class=\"_ _5e\"> </span>nel <span class=\"_ _9\"></span>20<span class=\"_ _2\"></span>24<span class=\"ff4\">), <span class=\"_ _6\"></span>degli <span class=\"_ _9\"></span>oneri f<span class=\"_ _9\"></span>inanziari r<span class=\"_ _6\"></span>elativi <span class=\"_ _6\"></span>all\u2019attua<span class=\"_ _6\"></span>lizzazione <span class=\"_ _9\"></span>del fond<span class=\"_ _9\"></span>o ripristin<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>sostituzioni <span class=\"_ _9\"></span>per <span class=\"ff2\">840 migl<span class=\"_ _6\"></span>iaia </span></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _2\"></span>(9<span class=\"ls11\">34</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>nel <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>4) <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dagli <span class=\"_ _2\"></span>oneri <span class=\"_ _3\"></span>finanziari <span class=\"_ _2\"></span>su <span class=\"_ _3\"></span>passivi<span class=\"ff4\">t\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>diritti <span class=\"_ _2\"></span>d\u2019uso <span class=\"_ _3\"></span>per<span class=\"_ _9\"></span> </span>1<span class=\"ls11\">31</span> migliaia <span class=\"_ _6\"></span>di euro (1<span class=\"ls10\">25</span> migliaia di euro nel <span class=\"_ _6\"></span>2024<span class=\"ls12\">).</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-558": {
   "value": "6.9 <span class=\"_ _4a\"> </span> Utile (perdita) da pa<span class=\"_ _6\"></span>rtecipazione  Tale <span class=\"_ _e\"></span>voce <span class=\"_ _10\"></span>evidenzia <span class=\"_ _e\"></span>un <span class=\"_ _10\"></span>saldo <span class=\"_ _10\"></span>positivo <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>9 <span class=\"_ _e\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>(10 <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>nel <span class=\"_ _10\"></span>2024) <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>deriva <span class=\"_ _10\"></span>dalla valutazione <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>Patrimonio <span class=\"_ _e\"></span>Netto <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>partecipazioni <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>mprese <span class=\"_ _e\"></span>collegate <span class=\"_ _3\"></span>(Alatoscana <span class=\"_ _3\"></span>S.p.A<span class=\"_ _2\"></span>) <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>societ\u00e0 sottoposte a <span class=\"_ _6\"></span>controllo congiunto (A.<span class=\"ls47\">C.</span> Quasarda <span class=\"_ _6\"></span>S.c.a.r.l.).  7.5 <span class=\"_ _4a\"> </span>Partecipazioni in impre<span class=\"_ _6\"></span>se collegate <span class=\"_ _6\"></span>e sottoposte <span class=\"_ _6\"></span>a controllo congiunto Al 31 dicembre 2025, il val<span class=\"_ _6\"></span>ore delle partec<span class=\"_ _6\"></span>ipazioni del<span class=\"_ _6\"></span>la Capogruppo TA in <span class=\"_ _6\"></span>societ\u00e0 coll<span class=\"_ _6\"></span>egate ed a controllo congiunto <span class=\"_ _3\"></span>(joint <span class=\"_ _e\"></span>venture) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">41</span>4 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _3\"></span>(<span class=\"_ _2\"></span>644 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024), <span class=\"_ _e\"></span>come<span class=\"_ _6\"></span> risulta di seguit<span class=\"_ _6\"></span>o: -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">Alatoscana S.p.A. <span class=\"_ _6\"></span>per 3<span class=\"ls11\">96</span> migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di euro (387 migl<span class=\"_ _6\"></span>iaia di euro a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2024<span class=\"ls12\">);</span> </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">AC.Quasarda S.c.a.r.l. <span class=\"_ _6\"></span>per 7,2 migliaia <span class=\"_ _6\"></span>di euro (7,2 mi<span class=\"_ _9\"></span>gliaia di euro al 31 dicemb<span class=\"_ _6\"></span>re 2024); </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">Flai Srl <span class=\"_ _6\"></span>per 11 migliaia di e<span class=\"_ _6\"></span>uro. </span></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _11\"> </span>Flai<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>S.r.l. <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificate <span class=\"_ _11\"></span>come <span class=\"_ _10\"></span>socie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _11\"></span>collegate, <span class=\"_ _10\"></span>mentre <span class=\"_ _11\"></span>AC.Quasarda <span class=\"_ _10\"></span>Sc.a.r.l. <span class=\"_ _11\"></span>\u00e8 classificata come j<span class=\"_ _6\"></span>oint venture. Per <span class=\"_ _11\"></span>ulter<span class=\"_ _6\"></span>iori <span class=\"_ _10\"></span>considerazioni <span class=\"_ _10\"></span>relative <span class=\"_ _11\"></span>alle <span class=\"_ _10\"></span>caratteristiche <span class=\"_ _10\"></span>delle <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>questione <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _11\"></span>rinvia <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>paragrafo<span class=\"_ _6\"></span> \u201cRapporti <span class=\"_ _2e\"> </span>con <span class=\"_ _12\"> </span>societ\u00e0 <span class=\"_ _2e\"> </span>collegate, <span class=\"_ _2e\"> </span>sottoposte <span class=\"_ _2e\"> </span>a <span class=\"_ _12\"> </span>controllo <span class=\"_ _2e\"> </span>congiunto <span class=\"_ _2e\"> </span>e <span class=\"_ _12\"> </span>correlate\u201d <span class=\"_ _2e\"> </span>della <span class=\"_ _12\"> </span>relazione <span class=\"_ _2e\"> </span>sulla gestione. Non si ravvisano ind<span class=\"_ _6\"></span>icatori di <span class=\"_ _6\"></span>perdite di valore nel<span class=\"_ _6\"></span>le partecipaz<span class=\"_ _9\"></span>ioni in imprese collegate.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-530": {
   "value": "6.10 <span class=\"_ _4d\"> </span> Imposte sul reddito<span class=\"_ _6\"></span> di esercizio<span class=\"_ _6\"></span> Il <span class=\"_ _2\"></span>saldo <span class=\"_ _3\"></span>evidenziato <span class=\"_ _3\"></span>dalla <span class=\"_ _2\"></span>voce <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>complessivi <span class=\"_ _2\"></span>8.224 <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _3\"></span>(8<span class=\"lsb\">.2<span class=\"ls10\">37<span class=\"_ _2\"></span></span></span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>nel 202<span class=\"ls0\">4) includ<span class=\"_ _6\"></span>e:<span class=\"fs0\"> </span></span>-<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2\">imposte correnti per 7.6<span class=\"_ _6\"></span>58 <span class=\"ff4\">migliaia di euro deri<span class=\"_ _6\"></span>vanti dal <span class=\"_ _6\"></span>reddito fiscalmente imponibil<span class=\"_ _9\"></span>e dell\u2019esercizio<span class=\"_ _6\"></span> </span></span></span>202<span class=\"ls0\">5 per le s<span class=\"_ _6\"></span>ociet\u00e0 del Gru<span class=\"_ _9\"></span>ppo (di cui 5.939 migliaia di euro d<span class=\"_ _6\"></span>ella Capogruppo <span class=\"_ _6\"></span>TA); </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2 fs2\">impos<span class=\"_ _2\"></span>te differ<span class=\"_ _6\"></span>ite attive pe<span class=\"_ _6\"></span>r 6<span class=\"ls11\">69</span> migliaia di e<span class=\"_ _6\"></span>uro relative all<span class=\"_ _6\"></span>a Capogruppo TA;<span class=\"fs1\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2\">proventi <span class=\"_ _d\"> </span>da <span class=\"_ _11\"> </span>consolidamento fiscale <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>controllante <span class=\"_ _d\"> </span>Corporacion <span class=\"_ _11\"> </span>America <span class=\"_ _d\"> </span>Italia <span class=\"_ _11\"></span>S.p.A.  per <span class=\"_ _11\"></span>10<span class=\"_ _2\"></span>3 </span></span>migliaia di euro (<span class=\"_ _6\"></span>100 miglia<span class=\"_ _6\"></span>ia di euro nel 2024<span class=\"ls14\">).</span> Si riporta nell\u2019All<span class=\"_ _6\"></span>egato E la <span class=\"_ _6\"></span>riconciliazione risp<span class=\"_ _6\"></span>etto all\u2019al<span class=\"_ _6\"></span>iquota teorica.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-531": {
   "value": "6.11 <span class=\"_ _4d\"> </span> Perdita (utile) di <span class=\"_ _6\"></span>esercizio <span class=\"_ _6\"></span>di pertinenza di <span class=\"_ _6\"></span>Terzi Evidenzia il risul<span class=\"_ _6\"></span>tato delle control<span class=\"_ _6\"></span>late Jet Fuel <span class=\"_ _6\"></span>e TAC di pert<span class=\"_ _6\"></span>inenza di Terz<span class=\"_ _6\"></span>i.  In <span class=\"_ _e\"></span>particolare <span class=\"_ _10\"></span>tale <span class=\"_ _10\"></span>voce <span class=\"_ _e\"></span>include <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>risultato <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>pertinenza<span class=\"_ _6\"></span> <span class=\"_ _e\"></span>dei<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>soci <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>minoranz<span class=\"_ _6\"></span>a <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>Jet <span class=\"_ _10\"></span>Fuel <span class=\"_ _10\"></span>S.r.l. <span class=\"_ _10\"></span>per <span class=\"_ _e\"></span>51<span class=\"_ _2\"></span>4 migliaia di euro <span class=\"_ _6\"></span>e di Toscana Aeroport<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> Costruzioni S.<span class=\"_ _9\"></span>r.l. <span class=\"_ _2\"></span>per -<span class=\"ls10\">28</span>9 migliaia di euro.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-528": {
   "value": "6.13 <span class=\"_ _4d\"> </span> Utile (perdita) <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>er azione / <span class=\"_ _6\"></span>Utile (perdita) <span class=\"_ _6\"></span>diluito per azion<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>L\u2019utile (perdita) per <span class=\"_ _2\"></span>azione attribuibile <span class=\"_ _2\"></span>agli azionisti <span class=\"_ _2\"></span>della capogruppo \u00e8 <span class=\"_ _2\"></span>l\u2019utile (perdita) <span class=\"_ _2\"></span>diluito per <span class=\"_ _2\"></span>azione<span class=\"_ _6\"></span> del 20<span class=\"_ _6\"></span>25, pari <span class=\"_ _9\"></span>ad euro <span class=\"_ _9\"></span>0,<span class=\"_ _2\"></span><span class=\"ls10\">865</span> (euro <span class=\"_ _6\"></span>0,919 n<span class=\"_ _6\"></span>el <span class=\"_ _9\"></span>2024<span class=\"_ _2\"></span><span class=\"ff4\">) <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>stato <span class=\"_ _6\"></span>calcolato <span class=\"_ _9\"></span>dividendo l\u2018utile <span class=\"_ _9\"></span>di esercizio <span class=\"_ _9\"></span>del Grupp<span class=\"_ _6\"></span>o </span>(1<span class=\"ls0\">6.099 <span class=\"_ _9\"></span>migliaia d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>euro) <span class=\"_ _9\"></span>per <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>media pond<span class=\"_ _6\"></span>erata <span class=\"_ _9\"></span>delle <span class=\"_ _6\"></span>azioni <span class=\"_ _9\"></span>ordinarie <span class=\"_ _9\"></span>in circola<span class=\"_ _6\"></span>zione <span class=\"_ _9\"></span>durante <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>periodo <span class=\"_ _9\"></span>(n. </span>18.611.966), non e<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>sendo presen<span class=\"_ _6\"></span>ti fattori diluit<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>vi. Con l<span class=\"_ _6\"></span>o stesso criterio si evid<span class=\"_ _9\"></span>enzia anche l\u2019Utile (perdita<span class=\"_ _6\"></span>) per azione da attiv<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>t\u00e0 di fun<span class=\"_ _6\"></span>zionamento e quello d<span class=\"_ _6\"></span>a attivit\u00e0 cedute o destinat<span class=\"_ _9\"></span>e alla dismissione.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-576": {
   "value": "ATTIVITA\u2019 NON <span class=\"_ _6\"></span>CORRENTI<span class=\"_ _5e\"> </span>Viene <span class=\"_ _3\"></span>esposta <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>seguito <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>composizione <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>correnti <span class=\"_ _3\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2024 <span class=\"_ _e\"></span>ed <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>confronto<span class=\"_ _5e\"> </span>con l\u2019esercizio pr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>cedente.<table class=\"s w2f6 h212\" id=\"_9391b69d-1446-4750-a57b-6e1fb7cbcbdc\"><tr><td></td><td></td><td class=\"c x1f9 y130e w117 h102\"><div class=\"t m0 x28 h37 yf7 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y130e w118 h102\"><div class=\"t m0 x28 h37 yf7 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y130e w117 h102\"><div class=\"t m0 x7e h2e ya79 ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td></td><td class=\"c x174 y130e w115 h102\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y130f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVIT<span class=\"_ _2\"></span>A' NON CORRENT<span class=\"_ _2\"></span>I </div></td><td></td><td class=\"c x1f9 y130f w117 h7e\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">262.757 </div></td><td class=\"c x1fa y130f w118 h7e\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">244.104 </div></td><td class=\"c x1fb y130f w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.653 </div></td></tr></table>7.6 <span class=\"_ _4a\"> </span>Altre attivit\u00e0 finanziarie <table class=\"s w2fb h217\" id=\"_1741c80a-3f3d-47d8-b084-efa74a4244c7\"><tr><td class=\"c x174 y132d w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y132d w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y132d w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y132d w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y132e w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Depositi cauzionali<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y132e w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">190<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y132e w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">180<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y132e w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">10<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y132f w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y132f w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y132f w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">584<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y132f w117 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls6\">566</span> </div></td></tr><tr><td class=\"c x174 y1330 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi oltre l'<span class=\"_ _2\"></span>anno<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1330 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.317 </div></td><td class=\"c x1fa y1330 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.582 </div></td><td class=\"c x1fb y1330 w117 h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls6\">265</span> </div></td></tr><tr><td class=\"c x174 y1331 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Valore di subentro<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1331 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.467 </div></td><td class=\"c x1fa y1331 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.939 </div></td><td class=\"c x1fb y1331 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">528<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1332 w115 h7e\"><div class=\"t m0 x77 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 fina<span class=\"_ _2\"></span>nziarie </div></td><td class=\"c x1f9 y1332 w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">5.992<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1332 w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">6.284<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1332 w117 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(292) </div></td></tr></table>Depositi cauzion<span class=\"_ _6\"></span>ali Si riferiscono principalme<span class=\"_ _9\"></span>nte <span class=\"_ _2\"></span>a depositi cauzional<span class=\"_ _6\"></span>i rilasciati a fornitori di ut<span class=\"_ _6\"></span>enze (allacciamenti), tabacch<span class=\"_ _9\"></span>i, fondi cassa ad <span class=\"_ _6\"></span>operatori di bigl<span class=\"_ _6\"></span>ietteria e parch<span class=\"_ _6\"></span>eggio.   Crediti verso altri <span class=\"_ _6\"></span>esigibili<span class=\"_ _6\"></span> oltre l\u2019anno<span class=\"ff3\"> </span>Si <span class=\"_ _9\"></span>riferiscono <span class=\"_ _9\"></span>a c<span class=\"_ _6\"></span>rediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>relativi <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>iani <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>rientro <span class=\"_ _9\"></span>contrattualizzati. <span class=\"_ _9\"></span>Il <span class=\"_ _6\"></span>valore <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>31 <span class=\"_ _9\"></span>dicembre 2025 \u00e8 pari a 17 migliaia di euro (584 migliaia di euro al 31 dicembre 2024). Ratei e risconti <span class=\"_ _6\"></span>attivi oltre l<span class=\"_ _6\"></span>\u2019anno<span class=\"_ _5e\"> </span>Il valore al 31 dicembre \u00e8 pari a 1.317 migliaia di euro (1.5<span class=\"_ _6\"></span>82 migliaia di euro al 31 dicembr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> 2024). Il saldo si <span class=\"_ _9\"></span>riferisce <span class=\"_ _9\"></span>principalmente <span class=\"_ _9\"></span>(per <span class=\"_ _9\"></span>1.258 <span class=\"_ _9\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro) <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>risconto <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>spese <span class=\"_ _9\"></span>relative <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>finanziamento <span class=\"_ _9\"></span>della Capogruppo<span class=\"lsb\">, </span>connesso <span class=\"_ _2\"></span>ai <span class=\"_ _2\"></span>costi <span class=\"_ _2\"></span>iniziali <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>finanziam<span class=\"_ _6\"></span>ento <span class=\"_ _2\"></span>relativi alla <span class=\"_ _2\"></span>quota <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>linea <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>credito <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>ancora utilizzata dall<span class=\"_ _6\"></span>a Capogruppo. <span class=\"fs0\"> </span>Valore di subentr<span class=\"_ _6\"></span>o Per un importo di circa 4,5 mil<span class=\"_ _6\"></span>ioni di euro al 31 dicembre 2025 (3,9 milioni di euro a<span class=\"_ _6\"></span>l 31 dicembre 2024), la voce <span class=\"_ _11\"></span>si <span class=\"_ _10\"></span>riferisce <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>valore <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>subentro <span class=\"_ _10\"></span>rilevato <span class=\"_ _11\"></span>per <span class=\"_ _10\"></span>effetto <span class=\"_ _11\"></span>delle <span class=\"_ _10\"></span>previsioni <span class=\"_ _10\"></span>dell\u2019art. <span class=\"_ _11\"></span>703 <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>Codice <span class=\"_ _11\"></span>della<span class=\"_ _6\"></span> Navigazione, <span class=\"_ _9\"></span>ossia <span class=\"_ _6\"></span>il <span class=\"_ _9\"></span>valore che <span class=\"_ _9\"></span>alla <span class=\"_ _9\"></span>scadenza na<span class=\"_ _6\"></span>turale <span class=\"_ _9\"></span>della concessi<span class=\"_ _6\"></span>one, <span class=\"_ _9\"></span>il conc<span class=\"_ _6\"></span>essionario <span class=\"_ _9\"></span>subentrante <span class=\"_ _9\"></span>ha l\u2019obbligo <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>corrispondere<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>al <span class=\"_ _d\"> </span>con<span class=\"ff2\">cessionario <span class=\"_ _d\"> </span>uscent<span class=\"_ _6\"></span>e, <span class=\"_ _d\"> </span>determina<span class=\"_ _6\"></span>to <span class=\"_ _11\"> </span>secondo <span class=\"_ _d\"> </span>le <span class=\"_ _11\"> </span>re<span class=\"_ _2\"></span>gole <span class=\"_ _11\"></span>della <span class=\"_ _d\"> </span>contabilit\u00e0<span class=\"_ _9\"></span> </span>analitica regol<span class=\"_ _6\"></span>atoria.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-532": {
   "value": "<div class=\"c w2 h0 gs36\"><div class=\"t m0 x3 h8 ye9 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y886 ff3 fs2 fc0 sc0 ls0 ws0\">7.1 <span class=\"_ _4a\"> </span>Attivit\u00e0 immateriali </div><div class=\"t m0 x3 h6 ya7a ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs37\"><table class=\"s w2f7 h213\" id=\"_13ddbed2-dc2f-40de-9f88-76e3a8c1e8de\"><tr><td class=\"c x174 y1310 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1310 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1310 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1310 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1311 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1f9 y1311 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1fa y1311 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1fb y1311 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y1312 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1312 w117 h7e\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">147.085 </div></td><td class=\"c x1fa y1312 w118 h7e\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">151.847 </div></td><td class=\"c x1fb y1312 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4.762) </div></td></tr><tr><td class=\"c x174 y1313 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1313 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1313 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">524<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1313 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">309<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1314 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso e a<span class=\"_ _2\"></span>cconti (immat.)<span class=\"_ _3\"></span> </div></td><td class=\"c x1f9 y1314 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">72.013 </div></td><td class=\"c x1fa y1314 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.921 </div></td><td class=\"c x1fb y1314 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.091 </div></td></tr><tr><td class=\"c x174 y1315 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni </div></td><td class=\"c x1f9 y1315 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">449<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1315 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1315 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">244<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1316 w115 h7f\"><div class=\"t m0 x1b h37 y7aa ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1316 w117 h7f\"><div class=\"t m0 x2c h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">224.115<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1316 w118 h7f\"><div class=\"t m0 x2c h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">204.232<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1316 w117 h7f\"><div class=\"t m0 x40 h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">19.882<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs36\"><div class=\"t m0 x3 h8 y3a ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ya80 ff2 fs2 fc0 sc0 ls0 ws0\">Complessivament<span class=\"_ _6\"></span>e nel <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>sono stati <span class=\"_ _2\"></span>effettuati investimenti in attivit\u00e0 immateriali per <span class=\"_ _2\"></span>circa <span class=\"_ _2\"></span><span class=\"ls11\">27</span>,3 <span class=\"_ _2\"></span>milioni<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 ya81 ff2 fs2 fc0 sc0 ls0 ws0\">di euro relativi a:<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h13 ya82 ff2 fs8 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs38\"><table class=\"s w2f5 h211\" id=\"_d3e2f839-117d-4bde-9d6d-bc1215b8c238\"><tr><td class=\"c x1f7 y1307 w119 h3a\"><div class=\"t m0 x28 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">(importi in migliai<span class=\"_ _2\"></span>a di euro) </div></td><td class=\"c x1f8 y1307 w11a h3a\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">202</span>5 </div></td></tr><tr><td class=\"c x1f7 y1308 w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1f8 y1308 w11a h3a\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">1.067<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1309 w119 h3a\"><div class=\"t m0 x1f h9 y106 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 x1f8 y1309 w11a h3a\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.391 </div></td></tr><tr><td class=\"c x1f7 y130a w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso (<span class=\"_ _2\"></span>Software)<span class=\"_ _2\"></span> </div></td><td class=\"c x1f8 y130a w11a h3a\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">28<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y130b w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni minori </div></td><td class=\"c x1f8 y130b w11a h3a\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">184<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y130c w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x1f8 y130c w11a h3a\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">662<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y130d w119 h3d\"><div class=\"t m0 xf4 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1f8 y130d w11a h3d\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.331<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs36\"><div class=\"t m0 x3 h8 y24e ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y24f ff2 fs2 fc0 sc0 ls0 ws0\">Nel corso del 2<span class=\"_ _6\"></span>025 sono state effettua<span class=\"_ _6\"></span>te svalutazioni <span class=\"_ _9\"></span>di immobilizzazioni per 165 migl<span class=\"_ _6\"></span>iaia di euro. </div><div class=\"t m0 x3 h8 y8d1 ff2 fs2 fc0 sc0 ls0 ws0\">Ai <span class=\"_ _11\"></span>fini <span class=\"_ _d\"> </span>d<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>completa <span class=\"_ _11\"></span>informativa <span class=\"_ _11\"></span>sugli <span class=\"_ _11\"></span>investimen<span class=\"_ _6\"></span>ti, <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>se<span class=\"_ _2\"></span>gnala <span class=\"_ _10\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>accordo <span class=\"_ _11\"></span>con <span class=\"_ _11\"> </span>quanto <span class=\"_ _11\"> </span>disposto </div><div class=\"t m0 x3 h8 ya87 ff4 fs2 fc0 sc0 ls0 ws0\">dall\u2019IFR<span class=\"_ _6\"></span>IC <span class=\"_ _e\"></span>12, <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>Diritti <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Concessione <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>stati <span class=\"_ _e\"></span>riclassificati <span class=\"_ _3\"></span>4<span class=\"_ _2\"></span><span class=\"ff2 ls10\">43<span class=\"_ _2\"></span><span class=\"ls0\"> <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie </span></span></div><div class=\"t m0 x3 h8 y701 ff2 fs2 fc0 sc0 ls0 ws0\">(Valore di Subentr<span class=\"_ _6\"></span>o). </div><div class=\"t m0 x3 h8 y702 ff4 fs2 fc0 sc0 ls0 ws0\">La  movimentazione  delle <span class=\"_ _2e\"> </span>attivit\u00e0  i<span class=\"_ _2\"></span>mmateriali  viene  fornita  nell\u2019Allegato  A, <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>seguito  si <span class=\"_ _2e\"> </span>riportano <span class=\"_ _2e\"> </span>le<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 ya88 ff2 fs2 fc0 sc0 ls0 ws0\">informazioni sulle va<span class=\"_ _6\"></span>rie ca<span class=\"_ _6\"></span>tegorie di attivit\u00e0<span class=\"_ _6\"></span> immaterial<span class=\"_ _6\"></span>i. </div><div class=\"t m0 x3 h8 ya89 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd ya8a ff3 fs2 fc0 sc0 ls3a ws0\">a.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Avviamento </span></span></div><div class=\"t m0 x3 h8 y705 ff2 fs2 fc0 sc0 ls0 ws0\">Il valore a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2025 \u00e8 pari a <span class=\"_ _6\"></span>3,7 milioni <span class=\"_ _6\"></span>di euro (3,<span class=\"_ _9\"></span>7 milioni al 31 dicem<span class=\"_ _6\"></span>bre 2024) ed \u00e8 stato <span class=\"_ _6\"></span>iscritt<span class=\"_ _6\"></span>o </div><div class=\"t m0 x3 h8 y426 ff2 fs2 fc0 sc0 ls0 ws0\">nel <span class=\"_ _3\"></span>2021 <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ff4\">seguito <span class=\"_ _3\"></span>dell\u2019operazione</span> <span class=\"_ _3\"></span><span class=\"ff4\">per <span class=\"_ _e\"></span>l\u2019acquisizione <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>51% <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>Cemes <span class=\"_ _e\"></span>Aerop<span class=\"_ _9\"></span>orti<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>S.r.l., <span class=\"_ _e\"></span>(attiva <span class=\"_ _3\"></span>dal <span class=\"_ _3\"></span>luglio </span></div><div class=\"t m0 x3 h8 y3b1 ff2 fs2 fc0 sc0 ls0 ws0\">2020) nel settore delle costruzioni, che ha assunto <span class=\"_ _2\"></span>contestualmente la denominazion<span class=\"_ _6\"></span>e sociale di Toscana </div><div class=\"t m0 x3 h8 ya8b ff2 fs2 fc0 sc0 ls0 ws0\">Aeroporti Costruzi<span class=\"_ _9\"></span>oni S.r.l. (di seguito TAC).<span class=\"_ _5e\"> </span> </div></div>TAC <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>oggetto <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ociale <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>realizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>costruzioni <span class=\"_ _11\"></span>aeroportual<span class=\"_ _6\"></span>i, <span class=\"_ _11\"></span>strada<span class=\"_ _6\"></span>li, <span class=\"_ _11\"></span>ferroviarie, <span class=\"_ _10\"></span>nonch\u00e9 <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span> opere fluviali e marittime, oltre che la realizzazione di opere di mitigazione acustica e la prefabbricazione<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> di <span class=\"_ _2\"></span>manufatti i<span class=\"_ _2\"></span>n ce<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>opere <span class=\"_ _2\"></span>strada<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>aeroportua<span class=\"_ _6\"></span>li <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ferroviarie. <span class=\"_ _2\"></span><span class=\"ff4\">L\u2019operazione <span class=\"_ _2\"></span>rientra <span class=\"_ _2\"></span>nella strategia<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>di <span class=\"_ _35\"> </span>TA <span class=\"_ _43\"> </span>finalizzata <span class=\"_ _35\"> </span>alla <span class=\"_ _35\"> </span>realizzazione <span class=\"_ _43\"> </span>degli <span class=\"_ _35\"> </span>investimenti <span class=\"_ _35\"> </span>necessari <span class=\"_ _35\"> </span>per <span class=\"_ _43\"> </span>lo <span class=\"_ _35\"> </span>sviluppo <span class=\"_ _35\"> </span>infrastrutturale<span class=\"_ _5e\"> </span> programmato per g<span class=\"_ _6\"></span>li scali <span class=\"_ _6\"></span>di Firenze e Pi<span class=\"_ _6\"></span>sa attraverso un<span class=\"_ _6\"></span>\u2019impresa controlla<span class=\"_ _6\"></span>ta.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>rilevato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>riferibile <span class=\"_ _2\"></span>all\u2019esperienza nel <span class=\"_ _3\"></span>business <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>riferimento <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>acquisita <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>alla<span class=\"_ _5e\"> </span> possibilit\u00e0 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>efficientare <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>trategia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>sviluppo <span class=\"_ _10\"></span>infrastrutturale <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>scali <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Firenze <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>Pisa <span class=\"_ _10\"></span>tramite <span class=\"_ _10\"></span>la<span class=\"_ _5e\"> </span> societ\u00e0 controllata<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span> L\u2019avviamento <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span><span class=\"ff9\">impairment <span class=\"_ _11\"></span>test<span class=\"ff2\"> <span class=\"_ _11\"></span>annuale <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>modalit\u00e0 <span class=\"_ _11\"></span>descritte <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>prosieguo <span class=\"_ _11\"></span>allo<span class=\"_ _5e\"> </span></span></span><span class=\"ff9\"><span class=\"ff2\"> </span></span>specifico paragra<span class=\"_ _6\"></span>fo. b.<span class=\"ff16 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Diritti <span class=\"_ _6\"></span>di concessione </span></span>Il <span class=\"_ _3\"></span>valore <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _3\"></span>2025 <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _3\"></span>1<span class=\"ls11\">47</span>,1 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>(151,8 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _3\"></span>2024) <span class=\"_ _3\"></span>e registra <span class=\"_ _f\"> </span>una <span class=\"_ _2f\"> </span>ri<span class=\"_ _2\"></span>duzione <span class=\"_ _f\"> </span>di <span class=\"_ _2f\"> </span>4.<span class=\"_ _2\"></span>762 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>euro <span class=\"_ _2f\"> </span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _f\"> </span>al <span class=\"_ _2f\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span>2024 <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>effetto <span class=\"_ _f\"> </span>degli ammortamenti <span class=\"_ _30\"> </span>del <span class=\"_ _30\"> </span>periodo <span class=\"_ _30\"> </span>(-<span class=\"_ _2\"></span>6,7 <span class=\"_ _30\"> </span>milioni <span class=\"_ _7\"> </span>di <span class=\"_ _30\"> </span>euro), <span class=\"_ _30\"> </span>parzialmente <span class=\"_ _30\"> </span>compensati <span class=\"_ _30\"> </span>dagli <span class=\"_ _30\"> </span>investimenti infrastrutturali <span class=\"_ _12\"> </span>(+<span class=\"_ _2\"></span>2 <span class=\"_ _14\"> </span><span class=\"ff4\">m<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>lioni <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>eur<span class=\"_ _9\"></span>o) <span class=\"_ _14\"> </span>effettuati <span class=\"_ _13\"> </span>nell\u2019esercizio. <span class=\"_ _12\"> </span>L\u2019ammontare <span class=\"_ _13\"> </span>complessivo <span class=\"_ _13\"> </span>dei <span class=\"_ _14\"> </span>Diritti <span class=\"_ _13\"> </span>di </span>concessione, incl<span class=\"_ _6\"></span>usivo dell<span class=\"_ _6\"></span>e relative immob<span class=\"_ _6\"></span>ilizzazioni<span class=\"_ _6\"></span> in corso \u00e8 pari a<span class=\"_ _6\"></span> circa 219 milioni di euro. c.<span class=\"ff16 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff3\">Diritti di <span class=\"_ _6\"></span>brevetto industri<span class=\"_ _6\"></span>ale </span></span>Il <span class=\"_ _e\"></span>valore <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _e\"></span>2025 <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span><span class=\"ls10\">83<span class=\"_ _2\"></span></span>4 <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>(524 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>2024) <span class=\"_ _e\"></span>e registra <span class=\"_ _11\"></span>un <span class=\"_ _d\"> </span><span class=\"ls26\">in</span>cremento <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span><span class=\"ls11\">309</span>  migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>euro <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>effetto <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>pari <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span><span class=\"ls11\">662</span> <span class=\"_ _11\"> </span>migliaia <span class=\"_ _11\"></span>di  eu<span class=\"_ _9\"></span>ro, riclassifiche per 138 migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di euro <span class=\"_ _9\"></span>ed ammortamenti per (490) migl<span class=\"_ _6\"></span>iaia di euro<span class=\"_ _6\"></span>. d.<span class=\"ff16 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Immobilizz<span class=\"_ _6\"></span>azioni in corso </span></span>Il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2025, <span class=\"_ _3\"></span>riferito <span class=\"_ _3\"></span>quasi <span class=\"_ _3\"></span>esclusivament<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>diritti <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>concessione, <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">72</span> <span class=\"_ _3\"></span>milioni <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>(<span class=\"ls11\">47</span>,9 <span class=\"_ _2\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2024); <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>importo <span class=\"_ _3\"></span>regi<span class=\"_ _6\"></span>stra <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>incremento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>2<span class=\"_ _2\"></span>4 <span class=\"_ _3\"></span>milioni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro per effetto <span class=\"_ _2\"></span>di nuovi investimenti in <span class=\"_ _2\"></span>corso pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span><span class=\"ls11\">25</span>,4 milioni <span class=\"_ _2\"></span>di euro, variazione compensata dal giroconto alla voce Diritt<span class=\"_ _6\"></span>i in concessione p<span class=\"_ _6\"></span>er 916 migliaia di <span class=\"_ _6\"></span>euro a seguito d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>lla concl<span class=\"_ _6\"></span>usione dei rela<span class=\"_ _6\"></span>tivi progetti. Si rammenta come <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore delle immobilizzazioni in corso <span class=\"_ _2\"></span>comprenda un <span class=\"_ _2\"></span>importo pari <span class=\"_ _2\"></span>a circa <span class=\"_ _2\"></span>2<span class=\"_ _3\"></span>8 <span class=\"_ _2\"></span>milioni<span class=\"_ _6\"></span> di euro <span class=\"_ _9\"></span>relativo agl<span class=\"_ _6\"></span>i inv<span class=\"_ _6\"></span>estimenti <span class=\"_ _9\"></span>effettuati ai <span class=\"_ _6\"></span>fini d<span class=\"_ _9\"></span>ello sviluppo <span class=\"_ _9\"></span>del Master <span class=\"_ _9\"></span>Plan aeroportual<span class=\"_ _6\"></span>e dell<span class=\"_ _6\"></span>o scal<span class=\"_ _6\"></span>o di<span class=\"_ _9\"></span> Firenze e <span class=\"_ _3\"></span>circa 15 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>investimenti per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>progettazione degli <span class=\"_ _2\"></span>interventi di <span class=\"_ _2\"></span>adeguamento e<span class=\"_ _2\"></span> sviluppo del Terminal di <span class=\"_ _6\"></span>Firenze. Nell\u2019ambito <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>detto <span class=\"_ _11\"></span>procedim<span class=\"_ _6\"></span>ento <span class=\"_ _11\"></span>il <span class=\"_ _d\"> </span>Proponen<span class=\"_ _6\"></span>te <span class=\"_ _11\"></span>ENAC <span class=\"_ _d\"> </span>ha <span class=\"_ _11\"></span>gi\u00e0 <span class=\"_ _11\"> </span>espletato <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>fase <span class=\"_ _11\"> </span>di <span class=\"_ _d\"> </span>Scoping <span class=\"_ _11\"></span>(avviata <span class=\"_ _11\"></span>a maggio <span class=\"_ _e\"></span>2024 <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>conclusa <span class=\"_ _10\"></span>a <span class=\"_ _e\"></span>gennaio <span class=\"_ _10\"></span>2025) <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span> ultimato <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>seconda <span class=\"_ _10\"></span>(e <span class=\"_ _10\"></span>ultima) <span class=\"_ _10\"></span>fase <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Valutazione <span class=\"_ _e\"></span>Integrata (avvio <span class=\"_ _3\"></span>avvenuto <span class=\"_ _3\"></span>nel <span class=\"_ _2\"></span>maggio <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>conclusi<span class=\"_ _6\"></span>one <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>proc<span class=\"_ _2\"></span>edimento <span class=\"_ _3\"></span>integrato <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>compatibilit\u00e0 <span class=\"_ _2\"></span>ambientale<span class=\"_ _6\"></span> VIA-VAS <span class=\"_ _9\"></span>avvenuta <span class=\"_ _8\"></span>con <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>missione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Decreto <span class=\"_ _9\"></span>MASE, <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>intesa <span class=\"_ _9\"></span>col <span class=\"_ _9\"></span>MIT, <span class=\"_ _9\"></span>n. <span class=\"_ _9\"></span>678 <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>12.11.2025), <span class=\"_ _9\"></span>pervenendo <span class=\"_ _9\"></span>cos\u00ec alla concl<span class=\"_ _9\"></span>us<span class=\"_ _2\"></span>ione dell\u2019iter VIA<span class=\"ff2\">-VAS di comp<span class=\"_ _9\"></span>etenza Statale. </span>Tutte <span class=\"_ _3\"></span>le <span class=\"_ _2\"></span>modifiche <span class=\"_ _3\"></span>tecniche <span class=\"_ _2\"></span>apportate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>Masterplan nel <span class=\"_ _3\"></span>corso <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>lungo <span class=\"_ _3\"></span>percorso <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>verifica <span class=\"_ _3\"></span>ambientale,<span class=\"_ _9\"></span> dapprima a <span class=\"_ _9\"></span>seguito d<span class=\"_ _6\"></span>ella <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span>onclusione <span class=\"_ _9\"></span>dello Scoping<span class=\"_ _6\"></span>, e succ<span class=\"_ _6\"></span>essivamente <span class=\"_ _9\"></span>nel cor<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>della <span class=\"_ _9\"></span>fase di <span class=\"_ _9\"></span>Valutazione Integrata <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _3\"></span>recepimento <span class=\"_ _2\"></span>delle<span class=\"_ _2\"></span> richieste <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>modifica/integrazion<span class=\"_ _9\"></span>e <span class=\"_ _e\"></span>espresse <span class=\"_ _2\"></span>dalla <span class=\"_ _3\"></span>Commissione <span class=\"_ _3\"></span>Nazionale<span class=\"_ _9\"></span> Tecnica <span class=\"_ _11\"></span>VIA/VAS <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"> </span>a<span class=\"_ _2\"></span>ltre <span class=\"_ _11\"></span>Amministrazioni <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>nteressate, nonch\u00e9 <span class=\"_ _11\"></span>resesi <span class=\"_ _10\"></span>necessarie <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>fini <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>garantire l\u2019esito <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>analisi <span class=\"_ _3\"></span>istruttorie <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>competenza,<span class=\"ff2\"> risultan<span class=\"_ _6\"></span>o <span class=\"_ _3\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>preventiva<span class=\"_ _6\"></span> <span class=\"_ _3\"></span>concertazion<span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>ENAC <span class=\"_ _3\"></span>e </span>successivi <span class=\"_ _3\"></span>atti <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>nulla-osta <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>procedere <span class=\"_ _e\"></span>progressivamente <span class=\"_ _3\"></span>espressi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>ENAC. <span class=\"_ _e\"></span>Le <span class=\"_ _e\"></span>modifiche <span class=\"_ _e\"></span>richieste <span class=\"_ _3\"></span>dal Ministero <span class=\"_ _2e\"> </span>dell\u2019Ambiente  hanno <span class=\"_ _12\"> </span>comportato, <span class=\"_ _2e\"> </span>tra <span class=\"_ _12\"> </span>l\u2019altro, <span class=\"_ _2e\"> </span>la <span class=\"_ _2e\"> </span>nece<span class=\"_ _2\"></span>ssit\u00e0 <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>rimodula<span class=\"_ _6\"></span>zione <span class=\"_ _12\"> </span>dell\u2019inter<span class=\"_ _6\"></span>vento relativo al Terminal, <span class=\"_ _2\"></span>proposto <span class=\"_ _2\"></span>non gi\u00e0<span class=\"_ _2\"></span> quale <span class=\"_ _2\"></span>intervento di <span class=\"_ _2\"></span>completa nuova <span class=\"_ _2\"></span>realizzazione (green field), <span class=\"_ _2\"></span>ma di  adeguamento <span class=\"_ _d\"> </span>ed  a<span class=\"_ _6\"></span>mpliamento  del<span class=\"_ _6\"></span>l\u2019esistente <span class=\"_ _d\"> </span>aerostazione, <span class=\"_ _d\"> </span>in  mod<span class=\"_ _6\"></span>o  tale <span class=\"_ _d\"> </span>da  limitare <span class=\"_ _d\"> </span>il  consumo <span class=\"_ _d\"> </span>e l\u2019impermeabilizzaz<span class=\"_ _9\"></span>ione di nuovo suolo.<span class=\"ff2\"> </span>Nel <span class=\"_ _3\"></span>frattempo, <span class=\"_ _2\"></span>ENAC <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>proseguito <span class=\"_ _3\"></span>l\u2019attivit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>monitoragg<span class=\"_ _6\"></span>io <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>investimen<span class=\"_ _6\"></span>ti <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>anno <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>anno <span class=\"_ _3\"></span>eseguiti<span class=\"_ _6\"></span> dal <span class=\"_ _2\"></span>gestore <span class=\"_ _3\"></span>Toscana <span class=\"_ _3\"></span>Aeroporti <span class=\"_ _3\"></span>ai <span class=\"_ _3\"></span>fini <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>conoscim<span class=\"_ _6\"></span>ento <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tessi <span class=\"_ _2\"></span>si<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>da <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>punto <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>vista <span class=\"_ _2\"></span>tec<span class=\"_ _2\"></span>nico <span class=\"_ _3\"></span>che<span class=\"_ _9\"></span> tariffario. <span class=\"_ _11\"></span>I <span class=\"_ _10\"></span>mede<span class=\"_ _2\"></span>simi <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>poi<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>stati <span class=\"_ _11\"></span>annualmente <span class=\"_ _11\"></span>presentati <span class=\"_ _10\"></span>ai <span class=\"_ _d\"> </span>Comitati <span class=\"_ _10\"></span>utenti <span class=\"_ _11\"></span>se<span class=\"_ _2\"></span>condo <span class=\"_ _10\"></span>i Modelli <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>golazione <span class=\"_ _2\"></span>tariffaria <span class=\"_ _2\"></span>vigente, <span class=\"_ _3\"></span>cos\u00ec <span class=\"_ _3\"></span>come <span class=\"_ _2\"></span>monitorati <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>ENAC <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>fini <span class=\"_ _3\"></span>anche <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>relativa <span class=\"_ _3\"></span>futura ammissibilit\u00e0 <span class=\"_ _3\"></span>nella <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _10\"></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>processo <span class=\"_ _e\"></span>ENAC <span class=\"_ _e\"></span>non abbia <span class=\"_ _e\"></span>riscontrato <span class=\"_ _3\"></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=\"_ _3\"></span>relativamente <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>lavori <span class=\"_ _e\"></span>in corso ascrivibili a<span class=\"_ _6\"></span>l nuovo aeropo<span class=\"_ _6\"></span>rto di Firenze. Nei <span class=\"_ _12\"> </span>documenti agli <span class=\"_ _2e\"> </span>atti <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>procedimento <span class=\"_ _12\"> </span>VIA-VAS, cos\u00ec <span class=\"_ _12\"> </span>come <span class=\"_ _12\"> </span>approvati <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _12\"> </span>linea <span class=\"_ _12\"> </span>tecnica <span class=\"_ _12\"> </span>da <span class=\"_ _12\"> </span>E<span class=\"_ _2\"></span>NAC <span class=\"_ _12\"> </span>a novembre <span class=\"_ _9\"></span>2024 e <span class=\"_ _9\"></span>cos\u00ec come <span class=\"_ _9\"></span>successivamente <span class=\"_ _6\"></span>integrati <span class=\"_ _9\"></span>fino al<span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>data <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>pre<span class=\"_ _2\"></span>sente documento e <span class=\"_ _9\"></span>dis<span class=\"_ _2\"></span>ponibil<span class=\"_ _9\"></span>i per <span class=\"_ _2e\"> </span>la <span class=\"_ _2e\"> </span>consultazione <span class=\"_ _2e\"> </span>nell\u2019apposita <span class=\"_ _2e\"> </span>pagina <span class=\"_ _2e\"> </span>web <span class=\"_ _12\"> </span>del  Mi<span class=\"_ _2\"></span>nis<span class=\"_ _2\"></span>tero <span class=\"_ _2e\"> </span>dell\u2019Ambiente,<span class=\"ff2\"> sono  comprese <span class=\"_ _2e\"> </span>le <span class=\"_ _12\"> </span>spese </span>tecniche relative al Master Plan cons<span class=\"_ _2\"></span>untivate nei Bilanci TA<span class=\"_ _3\"></span> fino a i<span class=\"_ _2\"></span>nizio 2025. Le <span class=\"_ _2\"></span>ulteriori spese <span class=\"_ _2\"></span>sostenute<span class=\"_ _9\"></span> nella <span class=\"_ _d\"> </span>restante  parte  dell<span class=\"_ _6\"></span>\u2019ann<span class=\"_ _6\"></span>o  2025  e  da <span class=\"_ _d\"> </span>sostener<span class=\"_ _6\"></span>si  ad  inizio <span class=\"_ _d\"> </span>2026  sarann<span class=\"_ _6\"></span>o  pun<span class=\"_ _6\"></span>tualmente  incl<span class=\"_ _6\"></span>use  ed<span class=\"_ _6\"></span> aggi<span class=\"ff4 ls0\">ornate nell\u2019anal<span class=\"_ _6\"></span>oga documentazi<span class=\"_ _6\"></span>one che <span class=\"_ _6\"></span>sar\u00e0 sottopo<span class=\"_ _6\"></span>sta a verif<span class=\"_ _6\"></span>ica/validazione <span class=\"_ _9\"></span>ENAC ai fini dell<span class=\"_ _6\"></span>\u2019avvio </span>del successivo procedimento autorizzativo di <span class=\"_ _2\"></span>accertament<span class=\"_ _6\"></span>o della conformit\u00e0 <span class=\"_ _2\"></span>urbanistica ai sensi <span class=\"_ _2\"></span>del DPR n.383/1994 <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>smi.<span class=\"_ _2\"></span> Si <span class=\"_ _2f\"> </span>rammenta<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>come <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>De<span class=\"_ _2\"></span>libera <span class=\"_ _14\"> </span>ART <span class=\"_ _2f\"> </span>38/23<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>vigore <span class=\"_ _14\"> </span>stabilisca <span class=\"_ _2f\"> </span>che <span class=\"_ _2f\"> </span>le <span class=\"_ _14\"> </span>spese <span class=\"_ _2f\"> </span>di progettazione <span class=\"_ _8\"></span>possano <span class=\"_ _9\"></span>essere <span class=\"_ _8\"></span>ascritte <span class=\"_ _9\"></span>alla <span class=\"_ _8\"></span>tariffa <span class=\"_ _9\"></span>solo <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>partire <span class=\"_ _8\"></span>dalla <span class=\"_ _9\"></span>capitalizzazione <span class=\"_ _9\"></span>ed <span class=\"_ _8\"></span>entrata <span class=\"_ _9\"></span>in <span class=\"_ _8\"></span>funzione dell\u2019investimento <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono, <span class=\"_ _2\"></span>pertanto <span class=\"_ _3\"></span>fino <span class=\"_ _3\"></span>ad <span class=\"_ _2\"></span>oggi, <span class=\"_ _3\"></span>nonostante <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>positivi <span class=\"_ _3\"></span>monitoraggi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>EN<span class=\"_ _3\"></span><span class=\"ff2\">AC <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>le </span>presentazioni a<span class=\"_ _6\"></span>d ART e Comitati utenti, non sono a<span class=\"_ _6\"></span>ncora confluite in ta<span class=\"_ _6\"></span>riffa spese tecnich<span class=\"_ _6\"></span>e relative al<span class=\"_ _6\"></span> MPL di Firenze. In  data<span class=\"_ _6\"></span>  12  novembre <span class=\"_ _d\"> </span>2025,  come <span class=\"_ _d\"> </span>anticipato,  \u00e8 <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>tato  pubblicato <span class=\"_ _d\"> </span>il  decret<span class=\"_ _6\"></span>o  di  Va<span class=\"_ _6\"></span>lutazione  di <span class=\"_ _d\"> </span>Impatto<span class=\"_ _9\"></span> Ambientale (VI<span class=\"_ _6\"></span>A-<span class=\"ff4\">VAS) <span class=\"_ _6\"></span>con esito <span class=\"_ _9\"></span>positivo relativo <span class=\"_ _9\"></span>al Masterplan <span class=\"_ _9\"></span>dell\u2019aeroporto d<span class=\"_ _6\"></span>i Firenze. <span class=\"_ _9\"></span>Il provvedimento<span class=\"_ _6\"></span>, </span>che <span class=\"_ _e\"></span>accoglie <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>valutazion<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>ommissione <span class=\"_ _3\"></span>Via<span class=\"_ _2\"></span> <span class=\"_ _e\"></span><span class=\"ff4\">e <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>Regione <span class=\"_ _e\"></span>Toscana <span class=\"_ _e\"></span>sull\u2019efficacia <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>misure <span class=\"_ _e\"></span>di </span>contenimento <span class=\"_ _9\"></span>degli <span class=\"_ _9\"></span>impatti <span class=\"_ _9\"></span>ambientali <span class=\"_ _9\"></span>proposte <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Societ\u00e0, <span class=\"_ _9\"></span>costituisce <span class=\"_ _9\"></span>l\u2019atto <span class=\"_ _9\"></span>propedeutico <span class=\"_ _9\"></span>all\u2019avvio <span class=\"_ _9\"></span>del successivo <span class=\"_ _2\"></span>iter <span class=\"_ _3\"></span>procedura<span class=\"_ _6\"></span>le, <span class=\"_ _2\"></span>che <span class=\"_ _3\"></span>include, <span class=\"_ _2\"></span>fra <span class=\"_ _3\"></span>gli <span class=\"_ _2\"></span>altri, <span class=\"_ _3\"></span>l'interlocuzione con <span class=\"_ _3\"></span>la <span class=\"_ _2\"></span>Commissione<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>Europea <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>la Valutazione di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Incidenza e <span class=\"_ _3\"></span>Direttiva <span class=\"_ _2\"></span>Habitat, <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>dichiarazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interesse <span class=\"_ _2\"></span>pubblico <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>Ministero<span class=\"_ _9\"></span> delle <span class=\"_ _2\"></span>Infrastrutture <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>Trasporti, <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>successivam<span class=\"_ _6\"></span>ente <span class=\"_ _2\"></span>la <span class=\"_ _3\"></span>Conferenza <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>Servizi.<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>Il <span class=\"_ _2\"></span>ci<span class=\"_ _2\"></span>tato <span class=\"_ _2\"></span>atto<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>conclusivo del <span class=\"_ _11\"></span>procedimento <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>ntegrato <span class=\"_ _11\"></span>VIA-<span class=\"ff4\">VAS, <span class=\"_ _d\"> </span>emesso <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>Ministero <span class=\"_ _d\"> </span>dell\u2019Ambi<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte <span class=\"_ _11\"> </span>di <span class=\"_ _d\"> </span>intesa <span class=\"_ _11\"></span>col <span class=\"_ _d\"> </span>Ministero <span class=\"_ _11\"></span>della </span>Cultura, risulta oggetto <span class=\"_ _2\"></span>di successiva impugnazione innanzi al TAR <span class=\"_ _2\"></span>Toscana da <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>delle parti <span class=\"_ _2\"></span>ricorrenti<span class=\"_ _6\"></span> intervenute. In <span class=\"_ _10\"></span>considerazione <span class=\"_ _10\"></span>dell\u2019articolazione <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _10\"></span>passaggi <span class=\"_ _10\"></span>procedurali <span class=\"_ _10\"></span>ancora <span class=\"_ _10\"></span>da <span class=\"_ _10\"></span>completare <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>pluralit\u00e0 <span class=\"_ _10\"></span>di attori  coinv<span class=\"_ _9\"></span>olti,  la <span class=\"_ _d\"> </span>Societ\u00e0, <span class=\"_ _d\"> </span>confidando <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>positivo <span class=\"_ _d\"> </span>esito <span class=\"_ _d\"> </span>di  ta<span class=\"_ _6\"></span>li <span class=\"_ _d\"> </span>procedimenti, <span class=\"_ _d\"> </span>anche <span class=\"_ _d\"> </span>sulla <span class=\"_ _d\"> </span>base <span class=\"_ _d\"> </span>delle interlocuzioni  int<span class=\"_ _9\"></span>ercorse  con  ENAC,  la<span class=\"_ _6\"></span>  Regione  Toscana <span class=\"_ _d\"> </span>e  gli  a<span class=\"_ _6\"></span>ltri  Enti  pubbl<span class=\"_ _6\"></span>ici  coinvolti, <span class=\"_ _d\"> </span>monitorer<span class=\"_ _6\"></span>\u00e0 costantemente <span class=\"_ _9\"></span>l\u2019evoluzion<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>dei <span class=\"_ _9\"></span>procedimenti <span class=\"_ _9\"></span>autorizzativi <span class=\"_ _9\"></span>anche a<span class=\"_ _6\"></span>l <span class=\"_ _9\"></span>fine di <span class=\"_ _9\"></span>identificare <span class=\"_ _9\"></span>eventuali <span class=\"_ _9\"></span>indicatori di perdita durev<span class=\"_ _6\"></span>ole di valo<span class=\"_ _6\"></span>re delle attivit\u00e0. Impairment test <span class=\"_ _9\"></span><span class=\"ff2\"> </span>Ai <span class=\"_ _e\"></span>sensi <span class=\"_ _10\"></span>dello <span class=\"_ _e\"></span>IAS <span class=\"_ _e\"></span>36 <span class=\"_ _e\"></span>\u201cRiduzione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0\u201d, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stato <span class=\"_ _e\"></span>condotto <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>impairment <span class=\"_ _e\"></span>sia <span class=\"_ _10\"></span>sulla <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>ash Generating <span class=\"_ _d\"> </span>Unit  (\u201cCGU\u201d)  rela<span class=\"_ _6\"></span>tiva  all<span class=\"_ _6\"></span>\u2019aeroporto  di  Firenz<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>,  sia  su  quell<span class=\"_ _9\"></span>a  relativa  all\u2019aeroporto  di <span class=\"_ _d\"> </span>Pisa. L\u2019impairment <span class=\"_ _2\"></span>test <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>stato <span class=\"_ _3\"></span>effettuato <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>30 <span class=\"_ _3\"></span>se<span class=\"_ _2\"></span>ttembre <span class=\"_ _2\"></span>2025<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tata <span class=\"_ _2\"></span>poi <span class=\"_ _3\"></span>svolta <span class=\"_ _2\"></span>un\u2019analisi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>indicatori <span class=\"_ _2\"></span>di perdite durevoli di va<span class=\"_ _6\"></span>lore al<span class=\"_ _6\"></span> 31 dicembre 2025<span class=\"_ _6\"></span>, dalla qual<span class=\"_ _6\"></span>e non sono emers<span class=\"_ _6\"></span>i indicatori <span class=\"_ _6\"></span>in tal senso. Le <span class=\"_ _9\"></span>suddette <span class=\"_ _8\"></span>CGU <span class=\"_ _9\"></span><span class=\"ff4\">includono, <span class=\"_ _8\"></span>oltre <span class=\"_ _9\"></span>ai <span class=\"_ _9\"></span>Diritti <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione, <span class=\"_ _8\"></span>le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>corso <span class=\"_ _8\"></span>e <span class=\"_ _9\"></span>l\u2019avviamento, <span class=\"_ _9\"></span>tutte </span>le <span class=\"_ _35\"> </span>altre <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _35\"> </span>componenti <span class=\"_ _35\"> </span>il <span class=\"_ _35\"> </span>capitale <span class=\"_ _35\"> </span>investito <span class=\"_ _15\"> </span>netto <span class=\"_ _35\"> </span>dei<span class=\"_ _2\"></span> <span class=\"_ _35\"> </span>rispettivi <span class=\"_ _15\"> </span>aeroporti <span class=\"_ _35\"> </span>identificati <span class=\"_ _15\"> </span>dagli amministratori <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ded<span class=\"_ _6\"></span>icati all<span class=\"_ _6\"></span>o sviluppo <span class=\"_ _9\"></span>degli scali stessi, sia <span class=\"_ _6\"></span>per quanto <span class=\"_ _9\"></span>concerne il <span class=\"_ _6\"></span>traffico aereo <span class=\"_ _6\"></span>sia per <span class=\"_ _9\"></span>le infrastrutture <span class=\"_ _6\"></span>ed i servizi p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>r i passeggeri.<span class=\"ffa fs1\"> </span>Ai fini dell\u2019impairment test<span class=\"_ _6\"></span> l\u2019avviamento pari a 3.735 migl<span class=\"_ _6\"></span>iaia di euro \u00e8 stato allocato per circa il 78% sull<span class=\"_ _6\"></span>a CGU <span class=\"_ _3\"></span>dello <span class=\"_ _2\"></span>scalo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>Firenze <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>circa <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>22% <span class=\"_ _3\"></span>sulla <span class=\"_ _2\"></span>CGU <span class=\"_ _3\"></span>dello <span class=\"_ _3\"></span>scalo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>Pis<span class=\"_ _2\"></span>a. <span class=\"_ _2\"></span>Tali <span class=\"_ _3\"></span>percentuali <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>allocazione<span class=\"_ _9\"></span> sono invariate ri<span class=\"_ _6\"></span>spetto al <span class=\"_ _6\"></span>2024. Il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>recuperabile <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>ciascuna <span class=\"_ _3\"></span>CGU <span class=\"_ _3\"></span>si<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>basa <span class=\"_ _3\"></span>sul <span class=\"_ _3\"></span>suo <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>d\u2019uso, <span class=\"_ _3\"></span>stimato <span class=\"_ _3\"></span>sulla <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>flussi <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>cassa previsionali <span class=\"_ _9\"></span>attualizzati. <span class=\"_ _9\"></span>Sono <span class=\"_ _9\"></span>stati <span class=\"_ _6\"></span>quindi <span class=\"_ _9\"></span>stimati <span class=\"_ _9\"></span>e poi <span class=\"_ _9\"></span>attualizzati <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>flussi di <span class=\"_ _9\"></span>cassa <span class=\"_ _9\"></span>previsionali <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>due scali<span class=\"_ _6\"></span> per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>durata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>resi<span class=\"_ _2\"></span>dua <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>pettive <span class=\"_ _2\"></span>concessioni <span class=\"_ _2\"></span>(2048 <span class=\"_ _3\"></span>per <span class=\"_ _2\"></span>Pis<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>2045 <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>Firenze <span class=\"_ _3\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>convenzio<span class=\"_ _2\"></span>nalment<span class=\"_ _6\"></span>e definito al 2044 <span class=\"_ _2\"></span>in funzione della scadenza della concessione <span class=\"_ _2\"></span>fissata nel febbraio 2045). <span class=\"_ _2\"></span>Il valore ottenuto (valore recupera<span class=\"_ _6\"></span>bile) di cia<span class=\"_ _6\"></span>scuna CGU \u00e8 sta<span class=\"_ _6\"></span>to poi conf<span class=\"_ _6\"></span>rontato con il rel<span class=\"_ _6\"></span>ativo valore contabile.<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> Il <span class=\"_ _9\"></span>Gruppo ha <span class=\"_ _9\"></span>sviluppato, oltre <span class=\"_ _9\"></span>ad <span class=\"_ _6\"></span>uno <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>cenario <span class=\"_ _9\"></span>che preved<span class=\"_ _6\"></span>e l<span class=\"_ _6\"></span>\u2019esecuzione <span class=\"_ _9\"></span>di tutt<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>inves<span class=\"_ _2\"></span>timenti <span class=\"_ _9\"></span>previsti ne<span class=\"_ _6\"></span>l piano <span class=\"_ _2e\"> </span>aziendale <span class=\"_ _2e\"> </span>approvato  dalla <span class=\"_ _2e\"> </span>Direzione, <span class=\"_ _2e\"> </span>anche <span class=\"_ _2e\"> </span>uno <span class=\"_ _2e\"> </span>scenario <span class=\"_ _2e\"> </span>che <span class=\"_ _2e\"> </span>non <span class=\"_ _2e\"> </span>prevede <span class=\"_ _2e\"> </span>gli <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span>ffetti  legati <span class=\"_ _12\"> </span>a investimenti <span class=\"_ _14\"> </span>sostanzialmente <span class=\"_ _14\"> </span>non <span class=\"_ _2f\"> </span>ancora <span class=\"_ _2f\"> </span>iniziati <span class=\"_ _2f\"> </span>cos\u00ec <span class=\"_ _2f\"> </span>come <span class=\"_ _2f\"> </span>richiesto <span class=\"_ _14\"> </span>dallo <span class=\"_ _2f\"> </span>IAS <span class=\"_ _14\"> </span>36<span class=\"_ _2\"></span>, <span class=\"_ _2f\"> </span>verificando <span class=\"_ _14\"> </span>la recuperabilit\u00e0 <span class=\"_ _6\"></span>del capitale inve<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>tito netto in entra<span class=\"_ _6\"></span>mbi <span class=\"_ _6\"></span>gli scenari. Gli <span class=\"_ _6\"></span>obiettivi <span class=\"_ _9\"></span>e l<span class=\"_ _6\"></span>e a<span class=\"_ _9\"></span>ssunzioni <span class=\"_ _9\"></span>di Piano <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>stati det<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rminati <span class=\"_ _9\"></span>tenendo <span class=\"_ _6\"></span>conto <span class=\"_ _9\"></span>dei ri<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ultati <span class=\"_ _9\"></span>storici <span class=\"_ _6\"></span>della <span class=\"_ _9\"></span>gestione e <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _3\"></span>stati <span class=\"_ _3\"></span>elaborati <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _3\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>stime <span class=\"_ _3\"></span>puntuali <span class=\"_ _e\"></span>del <span class=\"_ _3\"></span>traffico <span class=\"_ _3\"></span>passeggeri <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>dei <span class=\"_ _3\"></span>relativi <span class=\"_ _e\"></span>ricavi, <span class=\"_ _3\"></span>utilizzando<span class=\"_ _6\"></span> altres\u00ec delle <span class=\"_ _6\"></span>crescite coeren<span class=\"_ _6\"></span>ti a quelle previste per il<span class=\"_ _6\"></span> settore di a<span class=\"_ _6\"></span>ppartenenza. La definizione dei <span class=\"_ _2\"></span>principali drivers di <span class=\"_ _2\"></span>Piano, <span class=\"_ _2\"></span>con particolare riferimento <span class=\"_ _2\"></span>alle previsioni di <span class=\"_ _2\"></span>sviluppo futuro del <span class=\"_ _9\"></span>traffi<span class=\"_ _2\"></span>co, <span class=\"_ _6\"></span>si \u00e8 <span class=\"_ _9\"></span>inoltre bas<span class=\"_ _9\"></span>ata anche <span class=\"_ _9\"></span>su informazioni <span class=\"_ _9\"></span>esterne, <span class=\"_ _6\"></span>quali <span class=\"_ _9\"></span>studi realizzati <span class=\"_ _9\"></span>da <span class=\"_ _6\"></span>primari <span class=\"_ _6\"></span>operatori <span class=\"_ _6\"></span>del settore. Ai fini <span class=\"_ _2\"></span>dell\u2019attualizzazion<span class=\"_ _6\"></span>e dei<span class=\"_ _2\"></span> flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cassa, il Gruppo <span class=\"_ _2\"></span>ha adottato un <span class=\"_ _2\"></span>tasso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sconto (WACC), <span class=\"_ _2\"></span>omogeneo<span class=\"_ _9\"></span> per entrambe <span class=\"_ _9\"></span>le CGU, che r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>flette le <span class=\"_ _9\"></span>correnti valutazioni <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> mercato, <span class=\"_ _9\"></span>del costo del <span class=\"_ _9\"></span>denaro e che <span class=\"_ _6\"></span>tiene conto<span class=\"_ _6\"></span> dei <span class=\"_ _9\"></span>rischi <span class=\"_ _9\"></span>specifici <span class=\"_ _9\"></span>dell\u2019attivit\u00e0 <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span><span class=\"ff2\">ui <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>CGU <span class=\"_ _9\"></span>operano: <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>WACC<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>cos\u00ec <span class=\"_ _9\"></span>determina<span class=\"_ _6\"></span>to <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>pari <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>7,84% <span class=\"_ _9\"></span>(pari <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>8,21% </span>nel 2024). Nella stima <span class=\"_ _9\"></span>dei fluss<span class=\"_ _6\"></span>i d<span class=\"_ _6\"></span>i cas<span class=\"_ _6\"></span>sa pro<span class=\"_ _6\"></span>spettici, <span class=\"_ _6\"></span>il Gru<span class=\"_ _6\"></span>ppo ha<span class=\"_ _9\"></span> considerato <span class=\"_ _9\"></span>costi operativi <span class=\"_ _9\"></span>e investimenti <span class=\"_ _9\"></span>finalizzati a <span class=\"_ _2f\"> </span>pers<span class=\"_ _2\"></span>eguire <span class=\"_ _2f\"> </span>gli <span class=\"_ _f\"> </span>obiettivi<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>sostenibilit\u00e0 <span class=\"_ _2f\"> </span>dello <span class=\"_ _f\"> </span>sviluppo <span class=\"_ _2f\"> </span>degli <span class=\"_ _f\"> </span>scali <span class=\"_ _2f\"> </span>aeroportuali <span class=\"_ _2f\"> </span>ges<span class=\"_ _2\"></span>titi, <span class=\"_ _2f\"> </span>anche <span class=\"_ _2f\"> </span>in recepimento <span class=\"_ _2e\"> </span>degli <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>ndirizzi <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>cui <span class=\"_ _12\"> </span>all\u2019Agenda <span class=\"_ _12\"> </span>20<span class=\"_ _2\"></span>30 <span class=\"_ _12\"> </span>dell\u2019Organizzazione <span class=\"_ _2e\"> </span>Mondiale <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"> </span>Nazioni <span class=\"_ _12\"> </span>Unite (Sustainable <span class=\"_ _11\"></span>Development <span class=\"_ _11\"></span>Goals),  al<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>piano <span class=\"_ _11\"></span>Europeo <span class=\"_ _d\"> </span>NextGenerat<span class=\"_ _9\"></span>ionE<span class=\"_ _2\"></span>U, <span class=\"_ _11\"></span>con <span class=\"_ _d\"> </span>particolare <span class=\"_ _11\"></span>riferimento <span class=\"_ _d\"> </span>ai principi <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>transizione <span class=\"_ _2f\"> </span>ecologica, <span class=\"_ _2f\"> </span>dell\u2019innovazione <span class=\"_ _14\"> </span>digitale, <span class=\"_ _2f\"> </span>delle <span class=\"_ _2f\"> </span>infrastrutture <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>della <span class=\"_ _2f\"> </span>mobi<span class=\"_ _3\"></span><span class=\"ff2\">lit\u00e0 </span>sostenibili. In tal senso \u00e8 opportuno ricordare che Toscana Aero<span class=\"_ _6\"></span>porti ha avviato la programmazione e l\u2019esecuz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>one di una <span class=\"_ _9\"></span>serie <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>interventi <span class=\"_ _8\"></span>sinergicamente <span class=\"_ _9\"></span>indirizzati <span class=\"_ _9\"></span>ad <span class=\"_ _9\"></span>una <span class=\"_ _9\"></span>riduzione <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>emissioni <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>CO2 <span class=\"_ _9\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>progettazione<span class=\"_ _9\"></span> di <span class=\"_ _14\"> </span>impianti <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>produzione <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>energia <span class=\"_ _14\"> </span>elettrica <span class=\"_ _14\"> </span>da <span class=\"_ _13\"> </span>fonte <span class=\"_ _14\"> </span>rinnovabile. <span class=\"_ _14\"> </span>S<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>sottol<span class=\"_ _6\"></span>inea <span class=\"_ _14\"> </span>che <span class=\"_ _13\"> </span>nel <span class=\"_ _14\"> </span>2024, <span class=\"_ _14\"> </span>a dimostrazione <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>impegni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>sost<span class=\"_ _6\"></span>enibilit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>dell\u2019attenzione <span class=\"_ _14\"> </span>verso <span class=\"_ _14\"> </span>la <span class=\"_ _13\"> </span>riduzio<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>progre<span class=\"_ _6\"></span>ssiva <span class=\"_ _14\"> </span>dell<span class=\"_ _9\"></span>e emissioni, <span class=\"_ _f\"> </span>la <span class=\"_ _2f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>ha <span class=\"_ _f\"> </span>raggiunto <span class=\"_ _2f\"> </span>la <span class=\"_ _f\"> </span>certificazione <span class=\"_ _2f\"> </span>AC<span class=\"_ _2\"></span>I <span class=\"_ _f\"> </span>Airport <span class=\"_ _2f\"> </span>Carbon <span class=\"_ _f\"> </span>Accreditation <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>livello <span class=\"_ _f\"> </span>2 \u201cOptimization\u201d su <span class=\"_ _2\"></span>entrambi gli <span class=\"_ _2\"></span>scali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Firenze e <span class=\"_ _3\"></span>Pisa<span class=\"_ _6\"></span>. <span class=\"_ _2\"></span>Nel 20<span class=\"_ _2\"></span>25, <span class=\"_ _2\"></span>in coerenza <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>l\u2019attuazione del <span class=\"_ _2\"></span>percorso definito <span class=\"_ _e\"></span>nel <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>arbon <span class=\"_ _e\"></span>Management <span class=\"_ _3\"></span>Plan, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>stato <span class=\"_ _e\"></span>raggiunto <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>livello <span class=\"_ _3\"></span>3<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>certificazione <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>entrambi <span class=\"_ _e\"></span>gli scali. Il <span class=\"_ _12\"> </span>piano <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>finanziario <span class=\"_ _2e\"> </span>include <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>flussi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>uscita <span class=\"_ _12\"> </span>correlati <span class=\"_ _2e\"> </span>alla <span class=\"_ _12\"> </span>realizzazione <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>tali<span class=\"_ _6\"></span> investimenti. Il <span class=\"_ _9\"></span>Gruppo ha <span class=\"_ _9\"></span>inoltre <span class=\"_ _6\"></span>effettuato <span class=\"_ _9\"></span>analisi <span class=\"_ _9\"></span>di sensitivit\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>sui <span class=\"_ _9\"></span>risultati d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>tes<span class=\"_ _2\"></span>t <span class=\"_ _6\"></span>rispett<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>alla <span class=\"_ _9\"></span>variazione <span class=\"_ _6\"></span>degli <span class=\"_ _9\"></span>assunti di base effettuan<span class=\"_ _6\"></span>do diversi<span class=\"_ _6\"></span> scenari di sen<span class=\"_ _6\"></span>sitivities che <span class=\"_ _6\"></span>condizionano il val<span class=\"_ _6\"></span>ore d\u2019uso delle C<span class=\"_ _6\"></span>GU<span class=\"_ _2\"></span><span class=\"ff2\">. </span>In <span class=\"_ _e\"></span>particolare, <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>stato <span class=\"_ _e\"></span>analizzato <span class=\"_ _3\"></span>uno <span class=\"_ _e\"></span>sce<span class=\"_ _2\"></span>nario <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>prevede <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>mantenimento <span class=\"_ _3\"></span>dei <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _3\"></span>non<span class=\"_ _3\"></span>-aviation <span class=\"_ _e\"></span>per passeggero a<span class=\"_ _6\"></span>l l<span class=\"_ _6\"></span>ivello del<span class=\"_ _6\"></span> 2026 <span class=\"_ _9\"></span>per l\u2019intera <span class=\"_ _6\"></span>durata <span class=\"_ _6\"></span>del pian<span class=\"_ _6\"></span>o per <span class=\"_ _6\"></span>entrambi <span class=\"_ _9\"></span>gli scali, uno <span class=\"_ _9\"></span>sce<span class=\"_ _2\"></span>nario ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ipot<span class=\"_ _6\"></span>izza il <span class=\"_ _9\"></span>mantenimento dei <span class=\"_ _9\"></span>volumi di <span class=\"_ _9\"></span>traffico stimato <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span><span class=\"ff4\">2026 <span class=\"_ _6\"></span>lungo <span class=\"_ _9\"></span>tutto l\u2019orizzont<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>previsionale <span class=\"_ _9\"></span>e, infine, <span class=\"_ _9\"></span>uno </span>scenario che combina<span class=\"_ _6\"></span> entrambe l<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ipotesi. In <span class=\"_ _9\"></span>tutti <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>casi <span class=\"_ _9\"></span>elaborati, <span class=\"_ _8\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>attuale <span class=\"_ _9\"></span>dei <span class=\"_ _8\"></span>flussi <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>cassa <span class=\"_ _9\"></span>attesi <span class=\"_ _9\"></span>generati <span class=\"_ _8\"></span>dalle <span class=\"_ _9\"></span>CGU <span class=\"_ _8\"></span>ri<span class=\"_ _2\"></span>sulta <span class=\"_ _9\"></span>superior<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>valore netto contabile <span class=\"_ _6\"></span>sottoposto a <span class=\"_ _6\"></span>test di impairment. Per la <span class=\"_ _2\"></span>riduzione dei <span class=\"_ _2\"></span>ricavi non aviation, <span class=\"_ _2\"></span>l\u2019headroom viene azzerato <span class=\"_ _2\"></span>rispettivamente con una ri<span class=\"_ _2\"></span>duzione del 64% <span class=\"_ _10\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _10\"></span>CGU <span class=\"_ _10\"></span>Firenze <span class=\"_ _10\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>6 <span class=\"_ _e\"></span>euro/deppax) <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>41% <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>CGU <span class=\"_ _10\"></span>Pisa <span class=\"_ _10\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>7 euro/deppax). Per <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>riduzione <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>volumi <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>passeggeri, <span class=\"_ _3\"></span>l\u2019headroom <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>azzerato <span class=\"_ _3\"></span>rispettivamente <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>una <span class=\"_ _3\"></span>riduzione<span class=\"_ _9\"></span> del <span class=\"_ _e\"></span>63% <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>CGU <span class=\"_ _e\"></span>Fire<span class=\"_ _2\"></span>nze <span class=\"_ _3\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>1,5 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>pax/anno) <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>70% <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>CGU <span class=\"_ _e\"></span>Pisa <span class=\"_ _e\"></span>(valore medio di 2,5 mil<span class=\"_ _6\"></span>ioni di pax/a<span class=\"_ _6\"></span>nno). Considerato <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _3\"></span>recuperabile si <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>stime, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _2\"></span>assicurare che <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>verifichi <span class=\"_ _11\"></span>una  perdita <span class=\"_ _11\"></span>di  val<span class=\"_ _6\"></span>ore <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>at<span class=\"_ _6\"></span>tivit\u00e0 <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>periodi <span class=\"_ _11\"> </span>futuri.  St<span class=\"_ _9\"></span>ante  l\u2019a<span class=\"_ _6\"></span>ttuale <span class=\"_ _11\"> </span>contes<span class=\"_ _2\"></span>to <span class=\"_ _d\"> </span>del mercato <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>diversi <span class=\"_ _13\"> </span>fattori <span class=\"_ _12\"> </span>utilizzati <span class=\"_ _13\"> </span>nell\u2019e<span class=\"_ _2\"></span><span class=\"ff2\">laborazion<span class=\"_ _6\"></span>e <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>stime <span class=\"_ _13\"> </span>potrebbero <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>sere <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>visti; <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo </span>monitorer\u00e0  costant<span class=\"_ _6\"></span>emente  l\u2019evoluzion<span class=\"_ _6\"></span>e  di  tali  fattori  e  la  presenza  di  eventual<span class=\"_ _6\"></span>i  indicatori  di  perdita<span class=\"_ _6\"></span> durevole di val<span class=\"_ _6\"></span>ore.<span class=\"ff1\"> </span>e.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Altre immobilizzazioni<span class=\"_ _5e\"> </span></span></span>Il <span class=\"_ _2\"></span>va<span class=\"_ _2\"></span>lore <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span><span class=\"ls11\">449</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(2<span class=\"ls10\">05<span class=\"_ _2\"></span></span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _e\"></span>2024) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>si<span class=\"_ _5e\"> </span>riferiscono ad <span class=\"_ _2\"></span>investiment<span class=\"_ _6\"></span>i su <span class=\"_ _2\"></span>beni di<span class=\"_ _2\"></span> terzi, <span class=\"_ _2\"></span>in particolare sulla <span class=\"_ _2\"></span>strada comunale di <span class=\"_ _2\"></span>via <span class=\"_ _2\"></span>del Termine <span class=\"_ _2\"></span>presso<span class=\"_ _5e\"> </span>lo scalo fiorentino.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-560": {
   "value": "7.1 <span class=\"_ _4a\"> </span>Attivit\u00e0 immateriali <table class=\"s w2f7 h213\" id=\"_13ddbed2-dc2f-40de-9f88-76e3a8c1e8de\"><tr><td class=\"c x174 y1310 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1310 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1310 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1310 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1311 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1f9 y1311 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1fa y1311 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1fb y1311 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y1312 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1312 w117 h7e\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">147.085 </div></td><td class=\"c x1fa y1312 w118 h7e\"><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">151.847 </div></td><td class=\"c x1fb y1312 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4.762) </div></td></tr><tr><td class=\"c x174 y1313 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1313 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1313 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">524<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1313 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">309<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1314 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso e a<span class=\"_ _2\"></span>cconti (immat.)<span class=\"_ _3\"></span> </div></td><td class=\"c x1f9 y1314 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">72.013 </div></td><td class=\"c x1fa y1314 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.921 </div></td><td class=\"c x1fb y1314 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.091 </div></td></tr><tr><td class=\"c x174 y1315 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni </div></td><td class=\"c x1f9 y1315 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">449<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1315 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1315 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">244<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1316 w115 h7f\"><div class=\"t m0 x1b h37 y7aa ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1316 w117 h7f\"><div class=\"t m0 x2c h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">224.115<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1316 w118 h7f\"><div class=\"t m0 x2c h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">204.232<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1316 w117 h7f\"><div class=\"t m0 x40 h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">19.882<span class=\"ls0\"> </span></div></td></tr></table>Complessivament<span class=\"_ _6\"></span>e nel <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>sono stati <span class=\"_ _2\"></span>effettuati investimenti in attivit\u00e0 immateriali per <span class=\"_ _2\"></span>circa <span class=\"_ _2\"></span><span class=\"ls11\">27</span>,3 <span class=\"_ _2\"></span>milioni<span class=\"_ _6\"></span> di euro relativi a:<span class=\"_ _6\"></span> <table class=\"s w2f5 h211\" id=\"_d3e2f839-117d-4bde-9d6d-bc1215b8c238\"><tr><td class=\"c x1f7 y1307 w119 h3a\"><div class=\"t m0 x28 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">(importi in migliai<span class=\"_ _2\"></span>a di euro) </div></td><td class=\"c x1f8 y1307 w11a h3a\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">202</span>5 </div></td></tr><tr><td class=\"c x1f7 y1308 w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Diritti di concessione<span class=\"_ _2\"></span> </div></td><td class=\"c x1f8 y1308 w11a h3a\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">1.067<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1309 w119 h3a\"><div class=\"t m0 x1f h9 y106 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 x1f8 y1309 w11a h3a\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.391 </div></td></tr><tr><td class=\"c x1f7 y130a w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso (<span class=\"_ _2\"></span>Software)<span class=\"_ _2\"></span> </div></td><td class=\"c x1f8 y130a w11a h3a\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">28<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y130b w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzaz<span class=\"_ _2\"></span>ioni minori </div></td><td class=\"c x1f8 y130b w11a h3a\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">184<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y130c w119 h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x1f8 y130c w11a h3a\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">662<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y130d w119 h3d\"><div class=\"t m0 xf4 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1f8 y130d w11a h3d\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.331<span class=\"ls0\"> </span></div></td></tr></table>Nel corso del 2<span class=\"_ _6\"></span>025 sono state effettua<span class=\"_ _6\"></span>te svalutazioni <span class=\"_ _9\"></span>di immobilizzazioni per 165 migl<span class=\"_ _6\"></span>iaia di euro. Ai <span class=\"_ _11\"></span>fini <span class=\"_ _d\"> </span>d<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>completa <span class=\"_ _11\"></span>informativa <span class=\"_ _11\"></span>sugli <span class=\"_ _11\"></span>investimen<span class=\"_ _6\"></span>ti, <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>se<span class=\"_ _2\"></span>gnala <span class=\"_ _10\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>accordo <span class=\"_ _11\"></span>con <span class=\"_ _11\"> </span>quanto <span class=\"_ _11\"> </span>disposto dall\u2019IFR<span class=\"_ _6\"></span>IC <span class=\"_ _e\"></span>12, <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>Diritti <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>Concessione <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>stati <span class=\"_ _e\"></span>riclassificati <span class=\"_ _3\"></span>4<span class=\"_ _2\"></span><span class=\"ff2 ls10\">43<span class=\"_ _2\"></span><span class=\"ls0\"> <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie </span></span>(Valore di Subentr<span class=\"_ _6\"></span>o). La  movimentazione  delle <span class=\"_ _2e\"> </span>attivit\u00e0  i<span class=\"_ _2\"></span>mmateriali  viene  fornita  nell\u2019Allegato  A, <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>seguito  si <span class=\"_ _2e\"> </span>riportano <span class=\"_ _2e\"> </span>le<span class=\"_ _6\"></span> informazioni sulle va<span class=\"_ _6\"></span>rie ca<span class=\"_ _6\"></span>tegorie di attivit\u00e0<span class=\"_ _6\"></span> immaterial<span class=\"_ _6\"></span>i. a.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Avviamento </span></span>Il valore a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2025 \u00e8 pari a <span class=\"_ _6\"></span>3,7 milioni <span class=\"_ _6\"></span>di euro (3,<span class=\"_ _9\"></span>7 milioni al 31 dicem<span class=\"_ _6\"></span>bre 2024) ed \u00e8 stato <span class=\"_ _6\"></span>iscritt<span class=\"_ _6\"></span>o nel <span class=\"_ _3\"></span>2021 <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ff4\">seguito <span class=\"_ _3\"></span>dell\u2019operazione</span> <span class=\"_ _3\"></span><span class=\"ff4\">per <span class=\"_ _e\"></span>l\u2019acquisizione <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>51% <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>Cemes <span class=\"_ _e\"></span>Aerop<span class=\"_ _9\"></span>orti<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>S.r.l., <span class=\"_ _e\"></span>(attiva <span class=\"_ _3\"></span>dal <span class=\"_ _3\"></span>luglio </span>2020) nel settore delle costruzioni, che ha assunto <span class=\"_ _2\"></span>contestualmente la denominazion<span class=\"_ _6\"></span>e sociale di Toscana Aeroporti Costruzi<span class=\"_ _9\"></span>oni S.r.l. (di seguito TAC).<span class=\"_ _5e\"> </span>TAC <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>oggetto <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ociale <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>realizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>costruzioni <span class=\"_ _11\"></span>aeroportual<span class=\"_ _6\"></span>i, <span class=\"_ _11\"></span>strada<span class=\"_ _6\"></span>li, <span class=\"_ _11\"></span>ferroviarie, <span class=\"_ _10\"></span>nonch\u00e9 <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span> opere fluviali e marittime, oltre che la realizzazione di opere di mitigazione acustica e la prefabbricazione<span class=\"_ _5e\"> </span><span class=\"_ _9\"></span> di <span class=\"_ _2\"></span>manufatti i<span class=\"_ _2\"></span>n ce<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>opere <span class=\"_ _2\"></span>strada<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>aeroportua<span class=\"_ _6\"></span>li <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ferroviarie. <span class=\"_ _2\"></span><span class=\"ff4\">L\u2019operazione <span class=\"_ _2\"></span>rientra <span class=\"_ _2\"></span>nella strategia<span class=\"_ _5e\"> </span></span><span class=\"ff4\"> </span>di <span class=\"_ _35\"> </span>TA <span class=\"_ _43\"> </span>finalizzata <span class=\"_ _35\"> </span>alla <span class=\"_ _35\"> </span>realizzazione <span class=\"_ _43\"> </span>degli <span class=\"_ _35\"> </span>investimenti <span class=\"_ _35\"> </span>necessari <span class=\"_ _35\"> </span>per <span class=\"_ _43\"> </span>lo <span class=\"_ _35\"> </span>sviluppo <span class=\"_ _35\"> </span>infrastrutturale<span class=\"_ _5e\"> </span> programmato per g<span class=\"_ _6\"></span>li scali <span class=\"_ _6\"></span>di Firenze e Pi<span class=\"_ _6\"></span>sa attraverso un<span class=\"_ _6\"></span>\u2019impresa controlla<span class=\"_ _6\"></span>ta.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>rilevato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>riferibile <span class=\"_ _2\"></span>all\u2019esperienza nel <span class=\"_ _3\"></span>business <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>riferimento <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>acquisita <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>alla<span class=\"_ _5e\"> </span> possibilit\u00e0 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>efficientare <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>trategia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>sviluppo <span class=\"_ _10\"></span>infrastrutturale <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>scali <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Firenze <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>Pisa <span class=\"_ _10\"></span>tramite <span class=\"_ _10\"></span>la<span class=\"_ _5e\"> </span> societ\u00e0 controllata<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span> L\u2019avviamento <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span><span class=\"ff9\">impairment <span class=\"_ _11\"></span>test<span class=\"ff2\"> <span class=\"_ _11\"></span>annuale <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>modalit\u00e0 <span class=\"_ _11\"></span>descritte <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>prosieguo <span class=\"_ _11\"></span>allo<span class=\"_ _5e\"> </span></span></span><span class=\"ff9\"><span class=\"ff2\"> </span></span>specifico paragra<span class=\"_ _6\"></span>fo. b.<span class=\"ff16 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Diritti <span class=\"_ _6\"></span>di concessione </span></span>Il <span class=\"_ _3\"></span>valore <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _3\"></span>2025 <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _3\"></span>1<span class=\"ls11\">47</span>,1 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>(151,8 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _3\"></span>2024) <span class=\"_ _3\"></span>e registra <span class=\"_ _f\"> </span>una <span class=\"_ _2f\"> </span>ri<span class=\"_ _2\"></span>duzione <span class=\"_ _f\"> </span>di <span class=\"_ _2f\"> </span>4.<span class=\"_ _2\"></span>762 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>euro <span class=\"_ _2f\"> </span>ri<span class=\"_ _2\"></span>spetto <span class=\"_ _f\"> </span>al <span class=\"_ _2f\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span>2024 <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>effetto <span class=\"_ _f\"> </span>degli ammortamenti <span class=\"_ _30\"> </span>del <span class=\"_ _30\"> </span>periodo <span class=\"_ _30\"> </span>(-<span class=\"_ _2\"></span>6,7 <span class=\"_ _30\"> </span>milioni <span class=\"_ _7\"> </span>di <span class=\"_ _30\"> </span>euro), <span class=\"_ _30\"> </span>parzialmente <span class=\"_ _30\"> </span>compensati <span class=\"_ _30\"> </span>dagli <span class=\"_ _30\"> </span>investimenti infrastrutturali <span class=\"_ _12\"> </span>(+<span class=\"_ _2\"></span>2 <span class=\"_ _14\"> </span><span class=\"ff4\">m<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>lioni <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>eur<span class=\"_ _9\"></span>o) <span class=\"_ _14\"> </span>effettuati <span class=\"_ _13\"> </span>nell\u2019esercizio. <span class=\"_ _12\"> </span>L\u2019ammontare <span class=\"_ _13\"> </span>complessivo <span class=\"_ _13\"> </span>dei <span class=\"_ _14\"> </span>Diritti <span class=\"_ _13\"> </span>di </span>concessione, incl<span class=\"_ _6\"></span>usivo dell<span class=\"_ _6\"></span>e relative immob<span class=\"_ _6\"></span>ilizzazioni<span class=\"_ _6\"></span> in corso \u00e8 pari a<span class=\"_ _6\"></span> circa 219 milioni di euro. c.<span class=\"ff16 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff3\">Diritti di <span class=\"_ _6\"></span>brevetto industri<span class=\"_ _6\"></span>ale </span></span>Il <span class=\"_ _e\"></span>valore <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _e\"></span>2025 <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span><span class=\"ls10\">83<span class=\"_ _2\"></span></span>4 <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>(524 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>2024) <span class=\"_ _e\"></span>e registra <span class=\"_ _11\"></span>un <span class=\"_ _d\"> </span><span class=\"ls26\">in</span>cremento <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span><span class=\"ls11\">309</span>  migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>euro <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>effetto <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>pari <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span><span class=\"ls11\">662</span> <span class=\"_ _11\"> </span>migliaia <span class=\"_ _11\"></span>di  eu<span class=\"_ _9\"></span>ro, riclassifiche per 138 migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di euro <span class=\"_ _9\"></span>ed ammortamenti per (490) migl<span class=\"_ _6\"></span>iaia di euro<span class=\"_ _6\"></span>. d.<span class=\"ff16 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff3\">Immobilizz<span class=\"_ _6\"></span>azioni in corso </span></span>Il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2025, <span class=\"_ _3\"></span>riferito <span class=\"_ _3\"></span>quasi <span class=\"_ _3\"></span>esclusivament<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>diritti <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>concessione, <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">72</span> <span class=\"_ _3\"></span>milioni <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>(<span class=\"ls11\">47</span>,9 <span class=\"_ _2\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2024); <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>importo <span class=\"_ _3\"></span>regi<span class=\"_ _6\"></span>stra <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span>incremento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>2<span class=\"_ _2\"></span>4 <span class=\"_ _3\"></span>milioni di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>euro per effetto <span class=\"_ _2\"></span>di nuovi investimenti in <span class=\"_ _2\"></span>corso pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span><span class=\"ls11\">25</span>,4 milioni <span class=\"_ _2\"></span>di euro, variazione compensata dal giroconto alla voce Diritt<span class=\"_ _6\"></span>i in concessione p<span class=\"_ _6\"></span>er 916 migliaia di <span class=\"_ _6\"></span>euro a seguito d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>lla concl<span class=\"_ _6\"></span>usione dei rela<span class=\"_ _6\"></span>tivi progetti. Si rammenta come <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore delle immobilizzazioni in corso <span class=\"_ _2\"></span>comprenda un <span class=\"_ _2\"></span>importo pari <span class=\"_ _2\"></span>a circa <span class=\"_ _2\"></span>2<span class=\"_ _3\"></span>8 <span class=\"_ _2\"></span>milioni<span class=\"_ _6\"></span> di euro <span class=\"_ _9\"></span>relativo agl<span class=\"_ _6\"></span>i inv<span class=\"_ _6\"></span>estimenti <span class=\"_ _9\"></span>effettuati ai <span class=\"_ _6\"></span>fini d<span class=\"_ _9\"></span>ello sviluppo <span class=\"_ _9\"></span>del Master <span class=\"_ _9\"></span>Plan aeroportual<span class=\"_ _6\"></span>e dell<span class=\"_ _6\"></span>o scal<span class=\"_ _6\"></span>o di<span class=\"_ _9\"></span> Firenze e <span class=\"_ _3\"></span>circa 15 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>investimenti per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>progettazione degli <span class=\"_ _2\"></span>interventi di <span class=\"_ _2\"></span>adeguamento e<span class=\"_ _2\"></span> sviluppo del Terminal di <span class=\"_ _6\"></span>Firenze. Nell\u2019ambito <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>detto <span class=\"_ _11\"></span>procedim<span class=\"_ _6\"></span>ento <span class=\"_ _11\"></span>il <span class=\"_ _d\"> </span>Proponen<span class=\"_ _6\"></span>te <span class=\"_ _11\"></span>ENAC <span class=\"_ _d\"> </span>ha <span class=\"_ _11\"></span>gi\u00e0 <span class=\"_ _11\"> </span>espletato <span class=\"_ _d\"> </span>la <span class=\"_ _11\"></span>fase <span class=\"_ _11\"> </span>di <span class=\"_ _d\"> </span>Scoping <span class=\"_ _11\"></span>(avviata <span class=\"_ _11\"></span>a maggio <span class=\"_ _e\"></span>2024 <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>conclusa <span class=\"_ _10\"></span>a <span class=\"_ _e\"></span>gennaio <span class=\"_ _10\"></span>2025) <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span> ultimato <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>seconda <span class=\"_ _10\"></span>(e <span class=\"_ _10\"></span>ultima) <span class=\"_ _10\"></span>fase <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Valutazione <span class=\"_ _e\"></span>Integrata (avvio <span class=\"_ _3\"></span>avvenuto <span class=\"_ _3\"></span>nel <span class=\"_ _2\"></span>maggio <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>conclusi<span class=\"_ _6\"></span>one <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>proc<span class=\"_ _2\"></span>edimento <span class=\"_ _3\"></span>integrato <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>compatibilit\u00e0 <span class=\"_ _2\"></span>ambientale<span class=\"_ _6\"></span> VIA-VAS <span class=\"_ _9\"></span>avvenuta <span class=\"_ _8\"></span>con <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>missione <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Decreto <span class=\"_ _9\"></span>MASE, <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>intesa <span class=\"_ _9\"></span>col <span class=\"_ _9\"></span>MIT, <span class=\"_ _9\"></span>n. <span class=\"_ _9\"></span>678 <span class=\"_ _9\"></span>del <span class=\"_ _9\"></span>12.11.2025), <span class=\"_ _9\"></span>pervenendo <span class=\"_ _9\"></span>cos\u00ec alla concl<span class=\"_ _9\"></span>us<span class=\"_ _2\"></span>ione dell\u2019iter VIA<span class=\"ff2\">-VAS di comp<span class=\"_ _9\"></span>etenza Statale. </span>Tutte <span class=\"_ _3\"></span>le <span class=\"_ _2\"></span>modifiche <span class=\"_ _3\"></span>tecniche <span class=\"_ _2\"></span>apportate <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>Masterplan nel <span class=\"_ _3\"></span>corso <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>lungo <span class=\"_ _3\"></span>percorso <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>verifica <span class=\"_ _3\"></span>ambientale,<span class=\"_ _9\"></span> dapprima a <span class=\"_ _9\"></span>seguito d<span class=\"_ _6\"></span>ella <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span>onclusione <span class=\"_ _9\"></span>dello Scoping<span class=\"_ _6\"></span>, e succ<span class=\"_ _6\"></span>essivamente <span class=\"_ _9\"></span>nel cor<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>della <span class=\"_ _9\"></span>fase di <span class=\"_ _9\"></span>Valutazione Integrata <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _3\"></span>recepimento <span class=\"_ _2\"></span>delle<span class=\"_ _2\"></span> richieste <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>modifica/integrazion<span class=\"_ _9\"></span>e <span class=\"_ _e\"></span>espresse <span class=\"_ _2\"></span>dalla <span class=\"_ _3\"></span>Commissione <span class=\"_ _3\"></span>Nazionale<span class=\"_ _9\"></span> Tecnica <span class=\"_ _11\"></span>VIA/VAS <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"> </span>a<span class=\"_ _2\"></span>ltre <span class=\"_ _11\"></span>Amministrazioni <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>nteressate, nonch\u00e9 <span class=\"_ _11\"></span>resesi <span class=\"_ _10\"></span>necessarie <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>fini <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>garantire l\u2019esito <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>analisi <span class=\"_ _3\"></span>istruttorie <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>competenza,<span class=\"ff2\"> risultan<span class=\"_ _6\"></span>o <span class=\"_ _3\"></span>oggetto <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>preventiva<span class=\"_ _6\"></span> <span class=\"_ _3\"></span>concertazion<span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>ENAC <span class=\"_ _3\"></span>e </span>successivi <span class=\"_ _3\"></span>atti <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>nulla-osta <span class=\"_ _e\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>procedere <span class=\"_ _e\"></span>progressivamente <span class=\"_ _3\"></span>espressi <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>ENAC. <span class=\"_ _e\"></span>Le <span class=\"_ _e\"></span>modifiche <span class=\"_ _e\"></span>richieste <span class=\"_ _3\"></span>dal Ministero <span class=\"_ _2e\"> </span>dell\u2019Ambiente  hanno <span class=\"_ _12\"> </span>comportato, <span class=\"_ _2e\"> </span>tra <span class=\"_ _12\"> </span>l\u2019altro, <span class=\"_ _2e\"> </span>la <span class=\"_ _2e\"> </span>nece<span class=\"_ _2\"></span>ssit\u00e0 <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>rimodula<span class=\"_ _6\"></span>zione <span class=\"_ _12\"> </span>dell\u2019inter<span class=\"_ _6\"></span>vento relativo al Terminal, <span class=\"_ _2\"></span>proposto <span class=\"_ _2\"></span>non gi\u00e0<span class=\"_ _2\"></span> quale <span class=\"_ _2\"></span>intervento di <span class=\"_ _2\"></span>completa nuova <span class=\"_ _2\"></span>realizzazione (green field), <span class=\"_ _2\"></span>ma di  adeguamento <span class=\"_ _d\"> </span>ed  a<span class=\"_ _6\"></span>mpliamento  del<span class=\"_ _6\"></span>l\u2019esistente <span class=\"_ _d\"> </span>aerostazione, <span class=\"_ _d\"> </span>in  mod<span class=\"_ _6\"></span>o  tale <span class=\"_ _d\"> </span>da  limitare <span class=\"_ _d\"> </span>il  consumo <span class=\"_ _d\"> </span>e l\u2019impermeabilizzaz<span class=\"_ _9\"></span>ione di nuovo suolo.<span class=\"ff2\"> </span>Nel <span class=\"_ _3\"></span>frattempo, <span class=\"_ _2\"></span>ENAC <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>proseguito <span class=\"_ _3\"></span>l\u2019attivit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>monitoragg<span class=\"_ _6\"></span>io <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>investimen<span class=\"_ _6\"></span>ti <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>anno <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>anno <span class=\"_ _3\"></span>eseguiti<span class=\"_ _6\"></span> dal <span class=\"_ _2\"></span>gestore <span class=\"_ _3\"></span>Toscana <span class=\"_ _3\"></span>Aeroporti <span class=\"_ _3\"></span>ai <span class=\"_ _3\"></span>fini <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>conoscim<span class=\"_ _6\"></span>ento <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tessi <span class=\"_ _2\"></span>si<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>da <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>punto <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>vista <span class=\"_ _2\"></span>tec<span class=\"_ _2\"></span>nico <span class=\"_ _3\"></span>che<span class=\"_ _9\"></span> tariffario. <span class=\"_ _11\"></span>I <span class=\"_ _10\"></span>mede<span class=\"_ _2\"></span>simi <span class=\"_ _11\"></span>investimenti <span class=\"_ _10\"></span>sono <span class=\"_ _11\"></span>poi<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>stati <span class=\"_ _11\"></span>annualmente <span class=\"_ _11\"></span>presentati <span class=\"_ _10\"></span>ai <span class=\"_ _d\"> </span>Comitati <span class=\"_ _10\"></span>utenti <span class=\"_ _11\"></span>se<span class=\"_ _2\"></span>condo <span class=\"_ _10\"></span>i Modelli <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>golazione <span class=\"_ _2\"></span>tariffaria <span class=\"_ _2\"></span>vigente, <span class=\"_ _3\"></span>cos\u00ec <span class=\"_ _3\"></span>come <span class=\"_ _2\"></span>monitorati <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>ENAC <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>fini <span class=\"_ _3\"></span>anche <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>relativa <span class=\"_ _3\"></span>futura ammissibilit\u00e0 <span class=\"_ _3\"></span>nella <span class=\"_ _e\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _10\"></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>processo <span class=\"_ _e\"></span>ENAC <span class=\"_ _e\"></span>non abbia <span class=\"_ _e\"></span>riscontrato <span class=\"_ _3\"></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=\"_ _3\"></span>relativamente <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>lavori <span class=\"_ _e\"></span>in corso ascrivibili a<span class=\"_ _6\"></span>l nuovo aeropo<span class=\"_ _6\"></span>rto di Firenze. Nei <span class=\"_ _12\"> </span>documenti agli <span class=\"_ _2e\"> </span>atti <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>procedimento <span class=\"_ _12\"> </span>VIA-VAS, cos\u00ec <span class=\"_ _12\"> </span>come <span class=\"_ _12\"> </span>approvati <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _12\"> </span>linea <span class=\"_ _12\"> </span>tecnica <span class=\"_ _12\"> </span>da <span class=\"_ _12\"> </span>E<span class=\"_ _2\"></span>NAC <span class=\"_ _12\"> </span>a novembre <span class=\"_ _9\"></span>2024 e <span class=\"_ _9\"></span>cos\u00ec come <span class=\"_ _9\"></span>successivamente <span class=\"_ _6\"></span>integrati <span class=\"_ _9\"></span>fino al<span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>data <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>pre<span class=\"_ _2\"></span>sente documento e <span class=\"_ _9\"></span>dis<span class=\"_ _2\"></span>ponibil<span class=\"_ _9\"></span>i per <span class=\"_ _2e\"> </span>la <span class=\"_ _2e\"> </span>consultazione <span class=\"_ _2e\"> </span>nell\u2019apposita <span class=\"_ _2e\"> </span>pagina <span class=\"_ _2e\"> </span>web <span class=\"_ _12\"> </span>del  Mi<span class=\"_ _2\"></span>nis<span class=\"_ _2\"></span>tero <span class=\"_ _2e\"> </span>dell\u2019Ambiente,<span class=\"ff2\"> sono  comprese <span class=\"_ _2e\"> </span>le <span class=\"_ _12\"> </span>spese </span>tecniche relative al Master Plan cons<span class=\"_ _2\"></span>untivate nei Bilanci TA<span class=\"_ _3\"></span> fino a i<span class=\"_ _2\"></span>nizio 2025. Le <span class=\"_ _2\"></span>ulteriori spese <span class=\"_ _2\"></span>sostenute<span class=\"_ _9\"></span> nella <span class=\"_ _d\"> </span>restante  parte  dell<span class=\"_ _6\"></span>\u2019ann<span class=\"_ _6\"></span>o  2025  e  da <span class=\"_ _d\"> </span>sostener<span class=\"_ _6\"></span>si  ad  inizio <span class=\"_ _d\"> </span>2026  sarann<span class=\"_ _6\"></span>o  pun<span class=\"_ _6\"></span>tualmente  incl<span class=\"_ _6\"></span>use  ed<span class=\"_ _6\"></span> aggi<span class=\"ff4 ls0\">ornate nell\u2019anal<span class=\"_ _6\"></span>oga documentazi<span class=\"_ _6\"></span>one che <span class=\"_ _6\"></span>sar\u00e0 sottopo<span class=\"_ _6\"></span>sta a verif<span class=\"_ _6\"></span>ica/validazione <span class=\"_ _9\"></span>ENAC ai fini dell<span class=\"_ _6\"></span>\u2019avvio </span>del successivo procedimento autorizzativo di <span class=\"_ _2\"></span>accertament<span class=\"_ _6\"></span>o della conformit\u00e0 <span class=\"_ _2\"></span>urbanistica ai sensi <span class=\"_ _2\"></span>del DPR n.383/1994 <span class=\"_ _14\"> </span>e <span class=\"_ _2f\"> </span>smi.<span class=\"_ _2\"></span> Si <span class=\"_ _2f\"> </span>rammenta<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>come <span class=\"_ _2f\"> </span>la <span class=\"_ _14\"> </span>De<span class=\"_ _2\"></span>libera <span class=\"_ _14\"> </span>ART <span class=\"_ _2f\"> </span>38/23<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>in <span class=\"_ _2f\"> </span>vigore <span class=\"_ _14\"> </span>stabilisca <span class=\"_ _2f\"> </span>che <span class=\"_ _2f\"> </span>le <span class=\"_ _14\"> </span>spese <span class=\"_ _2f\"> </span>di progettazione <span class=\"_ _8\"></span>possano <span class=\"_ _9\"></span>essere <span class=\"_ _8\"></span>ascritte <span class=\"_ _9\"></span>alla <span class=\"_ _8\"></span>tariffa <span class=\"_ _9\"></span>solo <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>partire <span class=\"_ _8\"></span>dalla <span class=\"_ _9\"></span>capitalizzazione <span class=\"_ _9\"></span>ed <span class=\"_ _8\"></span>entrata <span class=\"_ _9\"></span>in <span class=\"_ _8\"></span>funzione dell\u2019investimento <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono, <span class=\"_ _2\"></span>pertanto <span class=\"_ _3\"></span>fino <span class=\"_ _3\"></span>ad <span class=\"_ _2\"></span>oggi, <span class=\"_ _3\"></span>nonostante <span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>positivi <span class=\"_ _3\"></span>monitoraggi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>EN<span class=\"_ _3\"></span><span class=\"ff2\">AC <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>le </span>presentazioni a<span class=\"_ _6\"></span>d ART e Comitati utenti, non sono a<span class=\"_ _6\"></span>ncora confluite in ta<span class=\"_ _6\"></span>riffa spese tecnich<span class=\"_ _6\"></span>e relative al<span class=\"_ _6\"></span> MPL di Firenze. In  data<span class=\"_ _6\"></span>  12  novembre <span class=\"_ _d\"> </span>2025,  come <span class=\"_ _d\"> </span>anticipato,  \u00e8 <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>tato  pubblicato <span class=\"_ _d\"> </span>il  decret<span class=\"_ _6\"></span>o  di  Va<span class=\"_ _6\"></span>lutazione  di <span class=\"_ _d\"> </span>Impatto<span class=\"_ _9\"></span> Ambientale (VI<span class=\"_ _6\"></span>A-<span class=\"ff4\">VAS) <span class=\"_ _6\"></span>con esito <span class=\"_ _9\"></span>positivo relativo <span class=\"_ _9\"></span>al Masterplan <span class=\"_ _9\"></span>dell\u2019aeroporto d<span class=\"_ _6\"></span>i Firenze. <span class=\"_ _9\"></span>Il provvedimento<span class=\"_ _6\"></span>, </span>che <span class=\"_ _e\"></span>accoglie <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>valutazion<span class=\"_ _6\"></span>i <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>ommissione <span class=\"_ _3\"></span>Via<span class=\"_ _2\"></span> <span class=\"_ _e\"></span><span class=\"ff4\">e <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>Regione <span class=\"_ _e\"></span>Toscana <span class=\"_ _e\"></span>sull\u2019efficacia <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>misure <span class=\"_ _e\"></span>di </span>contenimento <span class=\"_ _9\"></span>degli <span class=\"_ _9\"></span>impatti <span class=\"_ _9\"></span>ambientali <span class=\"_ _9\"></span>proposte <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Societ\u00e0, <span class=\"_ _9\"></span>costituisce <span class=\"_ _9\"></span>l\u2019atto <span class=\"_ _9\"></span>propedeutico <span class=\"_ _9\"></span>all\u2019avvio <span class=\"_ _9\"></span>del successivo <span class=\"_ _2\"></span>iter <span class=\"_ _3\"></span>procedura<span class=\"_ _6\"></span>le, <span class=\"_ _2\"></span>che <span class=\"_ _3\"></span>include, <span class=\"_ _2\"></span>fra <span class=\"_ _3\"></span>gli <span class=\"_ _2\"></span>altri, <span class=\"_ _3\"></span>l'interlocuzione con <span class=\"_ _3\"></span>la <span class=\"_ _2\"></span>Commissione<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>Europea <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>la Valutazione di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Incidenza e <span class=\"_ _3\"></span>Direttiva <span class=\"_ _2\"></span>Habitat, <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>dichiarazione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interesse <span class=\"_ _2\"></span>pubblico <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>Ministero<span class=\"_ _9\"></span> delle <span class=\"_ _2\"></span>Infrastrutture <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>Trasporti, <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>successivam<span class=\"_ _6\"></span>ente <span class=\"_ _2\"></span>la <span class=\"_ _3\"></span>Conferenza <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>Servizi.<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>Il <span class=\"_ _2\"></span>ci<span class=\"_ _2\"></span>tato <span class=\"_ _2\"></span>atto<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>conclusivo del <span class=\"_ _11\"></span>procedimento <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span>ntegrato <span class=\"_ _11\"></span>VIA-<span class=\"ff4\">VAS, <span class=\"_ _d\"> </span>emesso <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>Ministero <span class=\"_ _d\"> </span>dell\u2019Ambi<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nte <span class=\"_ _11\"> </span>di <span class=\"_ _d\"> </span>intesa <span class=\"_ _11\"></span>col <span class=\"_ _d\"> </span>Ministero <span class=\"_ _11\"></span>della </span>Cultura, risulta oggetto <span class=\"_ _2\"></span>di successiva impugnazione innanzi al TAR <span class=\"_ _2\"></span>Toscana da <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>delle parti <span class=\"_ _2\"></span>ricorrenti<span class=\"_ _6\"></span> intervenute. In <span class=\"_ _10\"></span>considerazione <span class=\"_ _10\"></span>dell\u2019articolazione <span class=\"_ _e\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _10\"></span>passaggi <span class=\"_ _10\"></span>procedurali <span class=\"_ _10\"></span>ancora <span class=\"_ _10\"></span>da <span class=\"_ _10\"></span>completare <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>pluralit\u00e0 <span class=\"_ _10\"></span>di attori  coinv<span class=\"_ _9\"></span>olti,  la <span class=\"_ _d\"> </span>Societ\u00e0, <span class=\"_ _d\"> </span>confidando <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>positivo <span class=\"_ _d\"> </span>esito <span class=\"_ _d\"> </span>di  ta<span class=\"_ _6\"></span>li <span class=\"_ _d\"> </span>procedimenti, <span class=\"_ _d\"> </span>anche <span class=\"_ _d\"> </span>sulla <span class=\"_ _d\"> </span>base <span class=\"_ _d\"> </span>delle interlocuzioni  int<span class=\"_ _9\"></span>ercorse  con  ENAC,  la<span class=\"_ _6\"></span>  Regione  Toscana <span class=\"_ _d\"> </span>e  gli  a<span class=\"_ _6\"></span>ltri  Enti  pubbl<span class=\"_ _6\"></span>ici  coinvolti, <span class=\"_ _d\"> </span>monitorer<span class=\"_ _6\"></span>\u00e0 costantemente <span class=\"_ _9\"></span>l\u2019evoluzion<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>dei <span class=\"_ _9\"></span>procedimenti <span class=\"_ _9\"></span>autorizzativi <span class=\"_ _9\"></span>anche a<span class=\"_ _6\"></span>l <span class=\"_ _9\"></span>fine di <span class=\"_ _9\"></span>identificare <span class=\"_ _9\"></span>eventuali <span class=\"_ _9\"></span>indicatori di perdita durev<span class=\"_ _6\"></span>ole di valo<span class=\"_ _6\"></span>re delle attivit\u00e0. Impairment test <span class=\"_ _9\"></span><span class=\"ff2\"> </span>Ai <span class=\"_ _e\"></span>sensi <span class=\"_ _10\"></span>dello <span class=\"_ _e\"></span>IAS <span class=\"_ _e\"></span>36 <span class=\"_ _e\"></span>\u201cRiduzione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0\u201d, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stato <span class=\"_ _e\"></span>condotto <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>impairment <span class=\"_ _e\"></span>sia <span class=\"_ _10\"></span>sulla <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>ash Generating <span class=\"_ _d\"> </span>Unit  (\u201cCGU\u201d)  rela<span class=\"_ _6\"></span>tiva  all<span class=\"_ _6\"></span>\u2019aeroporto  di  Firenz<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>,  sia  su  quell<span class=\"_ _9\"></span>a  relativa  all\u2019aeroporto  di <span class=\"_ _d\"> </span>Pisa. L\u2019impairment <span class=\"_ _2\"></span>test <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>stato <span class=\"_ _3\"></span>effettuato <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>30 <span class=\"_ _3\"></span>se<span class=\"_ _2\"></span>ttembre <span class=\"_ _2\"></span>2025<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tata <span class=\"_ _2\"></span>poi <span class=\"_ _3\"></span>svolta <span class=\"_ _2\"></span>un\u2019analisi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>indicatori <span class=\"_ _2\"></span>di perdite durevoli di va<span class=\"_ _6\"></span>lore al<span class=\"_ _6\"></span> 31 dicembre 2025<span class=\"_ _6\"></span>, dalla qual<span class=\"_ _6\"></span>e non sono emers<span class=\"_ _6\"></span>i indicatori <span class=\"_ _6\"></span>in tal senso. Le <span class=\"_ _9\"></span>suddette <span class=\"_ _8\"></span>CGU <span class=\"_ _9\"></span><span class=\"ff4\">includono, <span class=\"_ _8\"></span>oltre <span class=\"_ _9\"></span>ai <span class=\"_ _9\"></span>Diritti <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione, <span class=\"_ _8\"></span>le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>corso <span class=\"_ _8\"></span>e <span class=\"_ _9\"></span>l\u2019avviamento, <span class=\"_ _9\"></span>tutte </span>le <span class=\"_ _35\"> </span>altre <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _35\"> </span>componenti <span class=\"_ _35\"> </span>il <span class=\"_ _35\"> </span>capitale <span class=\"_ _35\"> </span>investito <span class=\"_ _15\"> </span>netto <span class=\"_ _35\"> </span>dei<span class=\"_ _2\"></span> <span class=\"_ _35\"> </span>rispettivi <span class=\"_ _15\"> </span>aeroporti <span class=\"_ _35\"> </span>identificati <span class=\"_ _15\"> </span>dagli amministratori <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ded<span class=\"_ _6\"></span>icati all<span class=\"_ _6\"></span>o sviluppo <span class=\"_ _9\"></span>degli scali stessi, sia <span class=\"_ _6\"></span>per quanto <span class=\"_ _9\"></span>concerne il <span class=\"_ _6\"></span>traffico aereo <span class=\"_ _6\"></span>sia per <span class=\"_ _9\"></span>le infrastrutture <span class=\"_ _6\"></span>ed i servizi p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>r i passeggeri.<span class=\"ffa fs1\"> </span>Ai fini dell\u2019impairment test<span class=\"_ _6\"></span> l\u2019avviamento pari a 3.735 migl<span class=\"_ _6\"></span>iaia di euro \u00e8 stato allocato per circa il 78% sull<span class=\"_ _6\"></span>a CGU <span class=\"_ _3\"></span>dello <span class=\"_ _2\"></span>scalo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>Firenze <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>circa <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>22% <span class=\"_ _3\"></span>sulla <span class=\"_ _2\"></span>CGU <span class=\"_ _3\"></span>dello <span class=\"_ _3\"></span>scalo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>Pis<span class=\"_ _2\"></span>a. <span class=\"_ _2\"></span>Tali <span class=\"_ _3\"></span>percentuali <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>allocazione<span class=\"_ _9\"></span> sono invariate ri<span class=\"_ _6\"></span>spetto al <span class=\"_ _6\"></span>2024. Il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>recuperabile <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>ciascuna <span class=\"_ _3\"></span>CGU <span class=\"_ _3\"></span>si<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>basa <span class=\"_ _3\"></span>sul <span class=\"_ _3\"></span>suo <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>d\u2019uso, <span class=\"_ _3\"></span>stimato <span class=\"_ _3\"></span>sulla <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>flussi <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>cassa previsionali <span class=\"_ _9\"></span>attualizzati. <span class=\"_ _9\"></span>Sono <span class=\"_ _9\"></span>stati <span class=\"_ _6\"></span>quindi <span class=\"_ _9\"></span>stimati <span class=\"_ _9\"></span>e poi <span class=\"_ _9\"></span>attualizzati <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>flussi di <span class=\"_ _9\"></span>cassa <span class=\"_ _9\"></span>previsionali <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>due scali<span class=\"_ _6\"></span> per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>durata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>resi<span class=\"_ _2\"></span>dua <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>pettive <span class=\"_ _2\"></span>concessioni <span class=\"_ _2\"></span>(2048 <span class=\"_ _3\"></span>per <span class=\"_ _2\"></span>Pis<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>2045 <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>Firenze <span class=\"_ _3\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>convenzio<span class=\"_ _2\"></span>nalment<span class=\"_ _6\"></span>e definito al 2044 <span class=\"_ _2\"></span>in funzione della scadenza della concessione <span class=\"_ _2\"></span>fissata nel febbraio 2045). <span class=\"_ _2\"></span>Il valore ottenuto (valore recupera<span class=\"_ _6\"></span>bile) di cia<span class=\"_ _6\"></span>scuna CGU \u00e8 sta<span class=\"_ _6\"></span>to poi conf<span class=\"_ _6\"></span>rontato con il rel<span class=\"_ _6\"></span>ativo valore contabile.<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> Il <span class=\"_ _9\"></span>Gruppo ha <span class=\"_ _9\"></span>sviluppato, oltre <span class=\"_ _9\"></span>ad <span class=\"_ _6\"></span>uno <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>cenario <span class=\"_ _9\"></span>che preved<span class=\"_ _6\"></span>e l<span class=\"_ _6\"></span>\u2019esecuzione <span class=\"_ _9\"></span>di tutt<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>inves<span class=\"_ _2\"></span>timenti <span class=\"_ _9\"></span>previsti ne<span class=\"_ _6\"></span>l piano <span class=\"_ _2e\"> </span>aziendale <span class=\"_ _2e\"> </span>approvato  dalla <span class=\"_ _2e\"> </span>Direzione, <span class=\"_ _2e\"> </span>anche <span class=\"_ _2e\"> </span>uno <span class=\"_ _2e\"> </span>scenario <span class=\"_ _2e\"> </span>che <span class=\"_ _2e\"> </span>non <span class=\"_ _2e\"> </span>prevede <span class=\"_ _2e\"> </span>gli <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span>ffetti  legati <span class=\"_ _12\"> </span>a investimenti <span class=\"_ _14\"> </span>sostanzialmente <span class=\"_ _14\"> </span>non <span class=\"_ _2f\"> </span>ancora <span class=\"_ _2f\"> </span>iniziati <span class=\"_ _2f\"> </span>cos\u00ec <span class=\"_ _2f\"> </span>come <span class=\"_ _2f\"> </span>richiesto <span class=\"_ _14\"> </span>dallo <span class=\"_ _2f\"> </span>IAS <span class=\"_ _14\"> </span>36<span class=\"_ _2\"></span>, <span class=\"_ _2f\"> </span>verificando <span class=\"_ _14\"> </span>la recuperabilit\u00e0 <span class=\"_ _6\"></span>del capitale inve<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>tito netto in entra<span class=\"_ _6\"></span>mbi <span class=\"_ _6\"></span>gli scenari. Gli <span class=\"_ _6\"></span>obiettivi <span class=\"_ _9\"></span>e l<span class=\"_ _6\"></span>e a<span class=\"_ _9\"></span>ssunzioni <span class=\"_ _9\"></span>di Piano <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>stati det<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rminati <span class=\"_ _9\"></span>tenendo <span class=\"_ _6\"></span>conto <span class=\"_ _9\"></span>dei ri<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ultati <span class=\"_ _9\"></span>storici <span class=\"_ _6\"></span>della <span class=\"_ _9\"></span>gestione e <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _3\"></span>stati <span class=\"_ _3\"></span>elaborati <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _3\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>stime <span class=\"_ _3\"></span>puntuali <span class=\"_ _e\"></span>del <span class=\"_ _3\"></span>traffico <span class=\"_ _3\"></span>passeggeri <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>dei <span class=\"_ _3\"></span>relativi <span class=\"_ _e\"></span>ricavi, <span class=\"_ _3\"></span>utilizzando<span class=\"_ _6\"></span> altres\u00ec delle <span class=\"_ _6\"></span>crescite coeren<span class=\"_ _6\"></span>ti a quelle previste per il<span class=\"_ _6\"></span> settore di a<span class=\"_ _6\"></span>ppartenenza. La definizione dei <span class=\"_ _2\"></span>principali drivers di <span class=\"_ _2\"></span>Piano, <span class=\"_ _2\"></span>con particolare riferimento <span class=\"_ _2\"></span>alle previsioni di <span class=\"_ _2\"></span>sviluppo futuro del <span class=\"_ _9\"></span>traffi<span class=\"_ _2\"></span>co, <span class=\"_ _6\"></span>si \u00e8 <span class=\"_ _9\"></span>inoltre bas<span class=\"_ _9\"></span>ata anche <span class=\"_ _9\"></span>su informazioni <span class=\"_ _9\"></span>esterne, <span class=\"_ _6\"></span>quali <span class=\"_ _9\"></span>studi realizzati <span class=\"_ _9\"></span>da <span class=\"_ _6\"></span>primari <span class=\"_ _6\"></span>operatori <span class=\"_ _6\"></span>del settore. Ai fini <span class=\"_ _2\"></span>dell\u2019attualizzazion<span class=\"_ _6\"></span>e dei<span class=\"_ _2\"></span> flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cassa, il Gruppo <span class=\"_ _2\"></span>ha adottato un <span class=\"_ _2\"></span>tasso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sconto (WACC), <span class=\"_ _2\"></span>omogeneo<span class=\"_ _9\"></span> per entrambe <span class=\"_ _9\"></span>le CGU, che r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>flette le <span class=\"_ _9\"></span>correnti valutazioni <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> mercato, <span class=\"_ _9\"></span>del costo del <span class=\"_ _9\"></span>denaro e che <span class=\"_ _6\"></span>tiene conto<span class=\"_ _6\"></span> dei <span class=\"_ _9\"></span>rischi <span class=\"_ _9\"></span>specifici <span class=\"_ _9\"></span>dell\u2019attivit\u00e0 <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span><span class=\"ff2\">ui <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>CGU <span class=\"_ _9\"></span>operano: <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>WACC<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>cos\u00ec <span class=\"_ _9\"></span>determina<span class=\"_ _6\"></span>to <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>pari <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>7,84% <span class=\"_ _9\"></span>(pari <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>8,21% </span>nel 2024). Nella stima <span class=\"_ _9\"></span>dei fluss<span class=\"_ _6\"></span>i d<span class=\"_ _6\"></span>i cas<span class=\"_ _6\"></span>sa pro<span class=\"_ _6\"></span>spettici, <span class=\"_ _6\"></span>il Gru<span class=\"_ _6\"></span>ppo ha<span class=\"_ _9\"></span> considerato <span class=\"_ _9\"></span>costi operativi <span class=\"_ _9\"></span>e investimenti <span class=\"_ _9\"></span>finalizzati a <span class=\"_ _2f\"> </span>pers<span class=\"_ _2\"></span>eguire <span class=\"_ _2f\"> </span>gli <span class=\"_ _f\"> </span>obiettivi<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>sostenibilit\u00e0 <span class=\"_ _2f\"> </span>dello <span class=\"_ _f\"> </span>sviluppo <span class=\"_ _2f\"> </span>degli <span class=\"_ _f\"> </span>scali <span class=\"_ _2f\"> </span>aeroportuali <span class=\"_ _2f\"> </span>ges<span class=\"_ _2\"></span>titi, <span class=\"_ _2f\"> </span>anche <span class=\"_ _2f\"> </span>in recepimento <span class=\"_ _2e\"> </span>degli <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>ndirizzi <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>cui <span class=\"_ _12\"> </span>all\u2019Agenda <span class=\"_ _12\"> </span>20<span class=\"_ _2\"></span>30 <span class=\"_ _12\"> </span>dell\u2019Organizzazione <span class=\"_ _2e\"> </span>Mondiale <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"> </span>Nazioni <span class=\"_ _12\"> </span>Unite (Sustainable <span class=\"_ _11\"></span>Development <span class=\"_ _11\"></span>Goals),  al<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>piano <span class=\"_ _11\"></span>Europeo <span class=\"_ _d\"> </span>NextGenerat<span class=\"_ _9\"></span>ionE<span class=\"_ _2\"></span>U, <span class=\"_ _11\"></span>con <span class=\"_ _d\"> </span>particolare <span class=\"_ _11\"></span>riferimento <span class=\"_ _d\"> </span>ai principi <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>transizione <span class=\"_ _2f\"> </span>ecologica, <span class=\"_ _2f\"> </span>dell\u2019innovazione <span class=\"_ _14\"> </span>digitale, <span class=\"_ _2f\"> </span>delle <span class=\"_ _2f\"> </span>infrastrutture <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>della <span class=\"_ _2f\"> </span>mobi<span class=\"_ _3\"></span><span class=\"ff2\">lit\u00e0 </span>sostenibili. In tal senso \u00e8 opportuno ricordare che Toscana Aero<span class=\"_ _6\"></span>porti ha avviato la programmazione e l\u2019esecuz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>one di una <span class=\"_ _9\"></span>serie <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>interventi <span class=\"_ _8\"></span>sinergicamente <span class=\"_ _9\"></span>indirizzati <span class=\"_ _9\"></span>ad <span class=\"_ _9\"></span>una <span class=\"_ _9\"></span>riduzione <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>emissioni <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>CO2 <span class=\"_ _9\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>progettazione<span class=\"_ _9\"></span> di <span class=\"_ _14\"> </span>impianti <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>produzione <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>energia <span class=\"_ _14\"> </span>elettrica <span class=\"_ _14\"> </span>da <span class=\"_ _13\"> </span>fonte <span class=\"_ _14\"> </span>rinnovabile. <span class=\"_ _14\"> </span>S<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>sottol<span class=\"_ _6\"></span>inea <span class=\"_ _14\"> </span>che <span class=\"_ _13\"> </span>nel <span class=\"_ _14\"> </span>2024, <span class=\"_ _14\"> </span>a dimostrazione <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>impegni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>sost<span class=\"_ _6\"></span>enibilit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>dell\u2019attenzione <span class=\"_ _14\"> </span>verso <span class=\"_ _14\"> </span>la <span class=\"_ _13\"> </span>riduzio<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>progre<span class=\"_ _6\"></span>ssiva <span class=\"_ _14\"> </span>dell<span class=\"_ _9\"></span>e emissioni, <span class=\"_ _f\"> </span>la <span class=\"_ _2f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>ha <span class=\"_ _f\"> </span>raggiunto <span class=\"_ _2f\"> </span>la <span class=\"_ _f\"> </span>certificazione <span class=\"_ _2f\"> </span>AC<span class=\"_ _2\"></span>I <span class=\"_ _f\"> </span>Airport <span class=\"_ _2f\"> </span>Carbon <span class=\"_ _f\"> </span>Accreditation <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>livello <span class=\"_ _f\"> </span>2 \u201cOptimization\u201d su <span class=\"_ _2\"></span>entrambi gli <span class=\"_ _2\"></span>scali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Firenze e <span class=\"_ _3\"></span>Pisa<span class=\"_ _6\"></span>. <span class=\"_ _2\"></span>Nel 20<span class=\"_ _2\"></span>25, <span class=\"_ _2\"></span>in coerenza <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>l\u2019attuazione del <span class=\"_ _2\"></span>percorso definito <span class=\"_ _e\"></span>nel <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>arbon <span class=\"_ _e\"></span>Management <span class=\"_ _3\"></span>Plan, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>stato <span class=\"_ _e\"></span>raggiunto <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>livello <span class=\"_ _3\"></span>3<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>certificazione <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>entrambi <span class=\"_ _e\"></span>gli scali. Il <span class=\"_ _12\"> </span>piano <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>finanziario <span class=\"_ _2e\"> </span>include <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>flussi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>uscita <span class=\"_ _12\"> </span>correlati <span class=\"_ _2e\"> </span>alla <span class=\"_ _12\"> </span>realizzazione <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>tali<span class=\"_ _6\"></span> investimenti. Il <span class=\"_ _9\"></span>Gruppo ha <span class=\"_ _9\"></span>inoltre <span class=\"_ _6\"></span>effettuato <span class=\"_ _9\"></span>analisi <span class=\"_ _9\"></span>di sensitivit\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>sui <span class=\"_ _9\"></span>risultati d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>tes<span class=\"_ _2\"></span>t <span class=\"_ _6\"></span>rispett<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>alla <span class=\"_ _9\"></span>variazione <span class=\"_ _6\"></span>degli <span class=\"_ _9\"></span>assunti di base effettuan<span class=\"_ _6\"></span>do diversi<span class=\"_ _6\"></span> scenari di sen<span class=\"_ _6\"></span>sitivities che <span class=\"_ _6\"></span>condizionano il val<span class=\"_ _6\"></span>ore d\u2019uso delle C<span class=\"_ _6\"></span>GU<span class=\"_ _2\"></span><span class=\"ff2\">. </span>In <span class=\"_ _e\"></span>particolare, <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>stato <span class=\"_ _e\"></span>analizzato <span class=\"_ _3\"></span>uno <span class=\"_ _e\"></span>sce<span class=\"_ _2\"></span>nario <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>prevede <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>mantenimento <span class=\"_ _3\"></span>dei <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _3\"></span>non<span class=\"_ _3\"></span>-aviation <span class=\"_ _e\"></span>per passeggero a<span class=\"_ _6\"></span>l l<span class=\"_ _6\"></span>ivello del<span class=\"_ _6\"></span> 2026 <span class=\"_ _9\"></span>per l\u2019intera <span class=\"_ _6\"></span>durata <span class=\"_ _6\"></span>del pian<span class=\"_ _6\"></span>o per <span class=\"_ _6\"></span>entrambi <span class=\"_ _9\"></span>gli scali, uno <span class=\"_ _9\"></span>sce<span class=\"_ _2\"></span>nario ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ipot<span class=\"_ _6\"></span>izza il <span class=\"_ _9\"></span>mantenimento dei <span class=\"_ _9\"></span>volumi di <span class=\"_ _9\"></span>traffico stimato <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span><span class=\"ff4\">2026 <span class=\"_ _6\"></span>lungo <span class=\"_ _9\"></span>tutto l\u2019orizzont<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>previsionale <span class=\"_ _9\"></span>e, infine, <span class=\"_ _9\"></span>uno </span>scenario che combina<span class=\"_ _6\"></span> entrambe l<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ipotesi. In <span class=\"_ _9\"></span>tutti <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>casi <span class=\"_ _9\"></span>elaborati, <span class=\"_ _8\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>attuale <span class=\"_ _9\"></span>dei <span class=\"_ _8\"></span>flussi <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>cassa <span class=\"_ _9\"></span>attesi <span class=\"_ _9\"></span>generati <span class=\"_ _8\"></span>dalle <span class=\"_ _9\"></span>CGU <span class=\"_ _8\"></span>ri<span class=\"_ _2\"></span>sulta <span class=\"_ _9\"></span>superior<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>valore netto contabile <span class=\"_ _6\"></span>sottoposto a <span class=\"_ _6\"></span>test di impairment. Per la <span class=\"_ _2\"></span>riduzione dei <span class=\"_ _2\"></span>ricavi non aviation, <span class=\"_ _2\"></span>l\u2019headroom viene azzerato <span class=\"_ _2\"></span>rispettivamente con una ri<span class=\"_ _2\"></span>duzione del 64% <span class=\"_ _10\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _10\"></span>CGU <span class=\"_ _10\"></span>Firenze <span class=\"_ _10\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>6 <span class=\"_ _e\"></span>euro/deppax) <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>41% <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>CGU <span class=\"_ _10\"></span>Pisa <span class=\"_ _10\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>7 euro/deppax). Per <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>riduzione <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>volumi <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>passeggeri, <span class=\"_ _3\"></span>l\u2019headroom <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>azzerato <span class=\"_ _3\"></span>rispettivamente <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>una <span class=\"_ _3\"></span>riduzione<span class=\"_ _9\"></span> del <span class=\"_ _e\"></span>63% <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>CGU <span class=\"_ _e\"></span>Fire<span class=\"_ _2\"></span>nze <span class=\"_ _3\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>1,5 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>pax/anno) <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>70% <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>CGU <span class=\"_ _e\"></span>Pisa <span class=\"_ _e\"></span>(valore medio di 2,5 mil<span class=\"_ _6\"></span>ioni di pax/a<span class=\"_ _6\"></span>nno). Considerato <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _3\"></span>recuperabile si <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>stime, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _2\"></span>assicurare che <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>verifichi <span class=\"_ _11\"></span>una  perdita <span class=\"_ _11\"></span>di  val<span class=\"_ _6\"></span>ore <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>at<span class=\"_ _6\"></span>tivit\u00e0 <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>periodi <span class=\"_ _11\"> </span>futuri.  St<span class=\"_ _9\"></span>ante  l\u2019a<span class=\"_ _6\"></span>ttuale <span class=\"_ _11\"> </span>contes<span class=\"_ _2\"></span>to <span class=\"_ _d\"> </span>del mercato <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>diversi <span class=\"_ _13\"> </span>fattori <span class=\"_ _12\"> </span>utilizzati <span class=\"_ _13\"> </span>nell\u2019e<span class=\"_ _2\"></span><span class=\"ff2\">laborazion<span class=\"_ _6\"></span>e <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>stime <span class=\"_ _13\"> </span>potrebbero <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>sere <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>visti; <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo </span>monitorer\u00e0  costant<span class=\"_ _6\"></span>emente  l\u2019evoluzion<span class=\"_ _6\"></span>e  di  tali  fattori  e  la  presenza  di  eventual<span class=\"_ _6\"></span>i  indicatori  di  perdita<span class=\"_ _6\"></span> durevole di val<span class=\"_ _6\"></span>ore.<span class=\"ff1\"> </span>e.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Altre immobilizzazioni<span class=\"_ _5e\"> </span></span></span><span class=\"ff16 ls0\"><span class=\"ff3\"> </span></span>Il <span class=\"_ _2\"></span>va<span class=\"_ _2\"></span>lore <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span><span class=\"ls11\">449</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(2<span class=\"ls10\">05<span class=\"_ _2\"></span></span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _e\"></span>2024) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>si<span class=\"_ _5e\"> </span> riferiscono ad <span class=\"_ _2\"></span>investiment<span class=\"_ _6\"></span>i su <span class=\"_ _2\"></span>beni di<span class=\"_ _2\"></span> terzi, <span class=\"_ _2\"></span>in particolare sulla <span class=\"_ _2\"></span>strada comunale di <span class=\"_ _2\"></span>via <span class=\"_ _2\"></span>del Termine <span class=\"_ _2\"></span>presso<span class=\"_ _5e\"> </span> lo scalo fiorentino.<span class=\"_ _6\"></span><span class=\"ff3\"> </span>ALLEGATO A PROSPETTO DELLE VARIAZIONI DELLE ATTIVITA\u2019 IMMATERIALI NEL 2025<span class=\"ff3\"> </span>(importi in migliaia di Euro) <table class=\"s w3cb h25d\" id=\"_39fa5ef2-38c5-459b-ba45-af10254cfbd8\"><tr><td></td><td></td><td></td><td class=\"c x28f y151f w3cc h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">DIRITTI<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x290 y1520 w3cd h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">DIRITTI DI<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x291 y1521 w3ce h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">BREVETTO E</div></td><td class=\"c x292 y1520 w3cf h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">IMMOBIL.NI</div></td><td class=\"c x293 y1520 w3d0 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ALTRE<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x200 y1522 w3d1 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">CONCESSIONE</div></td><td class=\"c x22e y1523 w184 h149\"><div class=\"t m0 x40 h1a ycc2 ff2 fsb fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3b h1a y803 ff2 fsb fc0 sc0 ls0 ws0\">AVVIAMENTO  </div></td><td class=\"c x294 y1524 w3d2 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">UTILIZZO</div></td><td class=\"c x295 y1522 w3d3 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">IN CORSO</div></td><td class=\"c x1cf y1522 w3d4 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">IMMOB.NI</div></td><td class=\"c x296 y1523 w184 h149\"><div class=\"t m0 x46 h17 yc19 ff3 fsb fc0 sc0 ls0 ws0\"> TOTALE  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x280 y1525 w3d5 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">OPERE<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x294 y1526 w3d6 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">INGEGNO</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1527 w182 hf0\"><div class=\"t m0 x3d h9 ycc8 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y1527 w183 hf0\"><div class=\"t m0 x90 h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">233.066  </div></td><td class=\"c x22e y1527 w184 hf0\"><div class=\"t m0 x8f h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x298 y1527 w185 hf0\"><div class=\"t m0 x8f h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16.806  </div></td><td class=\"c x299 y1527 w184 hf0\"><div class=\"t m0 x8f h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.921  </div></td><td class=\"c x1d0 y1527 w186 hf0\"><div class=\"t m0 x8f h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.488  </div></td><td class=\"c x296 y1527 w184 hf0\"><div class=\"t m0 x8f h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">303.016 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1528 w182 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y1528 w183 h36\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(81.219) </div></td><td class=\"c x22e y1528 w184 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y1528 w185 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(16.282) </div></td><td class=\"c x299 y1528 w184 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d0 y1528 w186 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.283) </div></td><td class=\"c x296 y1528 w184 h36\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(98.784) </div></td></tr><tr><td class=\"c x174 y1529 w182 h14a\"><div class=\"t m0 x3d h2d yf7 ff3 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls5a\"></span><span class=\"ls5a\">A </span>- Valore al 31-<span class=\"ls3c\">12</span>-<span class=\"ls3c\">24</span><span class=\"ls3c\"> </span> </div></td><td class=\"c x297 y1529 w183 h14a\"><div class=\"t m0 x2b h2d yf7 ff3 fs1 fc0 sc0 ls0 ws0\">151.847  </div></td><td class=\"c x22e y1529 w184 h14a\"><div class=\"t m0 x2c h2d yf7 ff3 fs1 fc0 sc0 ls0 ws0\"> 3.735  </div></td><td class=\"c x298 y1529 w185 h14a\"><div class=\"t m0 x4b h2d yf7 ff3 fs1 fc0 sc0 ls3c ws0\">524 <span class=\"ls0\"> </span></div></td><td class=\"c x299 y1529 w184 h14a\"><div class=\"t m0 x25 h2d yf7 ff3 fs1 fc0 sc0 ls0 ws0\">47.921  </div></td><td class=\"c x1d0 y1529 w186 h14a\"><div class=\"t m0 x76 h2d yf7 ff3 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls3c\">205 </span> </div></td><td class=\"c x296 y1529 w184 h14a\"><div class=\"t m0 x46 h2d yf7 ff3 fs1 fc0 sc0 ls0 ws0\">204.232  </div></td></tr><tr><td class=\"c x174 y152a w182 h14b\"><div class=\"t m0 x3d h9 y228 ff2 fs0 fc0 sc0 ls0 ws0\"> VARIAZIONI DI ESERCIZI<span class=\"_ _2\"></span>O  </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y152b w182 h26\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Acquisti  </div></td><td class=\"c x297 y152b w183 h26\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.067  </div></td><td class=\"c x22e y152b w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y152b w185 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">662 <span class=\"ls0\"> </span></div></td><td class=\"c x299 y152b w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.364  </div></td><td class=\"c x1d0 y152b w186 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">184 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y152b w184 h26\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.277 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y152c w182 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Riclassifiche  </div></td><td class=\"c x297 y152c w183 h36\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">916 <span class=\"ls0\"> </span></div></td><td class=\"c x22e y152c w184 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y152c w185 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">138 <span class=\"ls0\"> </span></div></td><td class=\"c x299 y152c w184 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.163) </div></td><td class=\"c x1d0 y152c w186 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">110 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y152c w184 h36\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                                       </div><div class=\"t m0 x13 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y152d w182 h26\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Svalutazioni <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y152d w183 h26\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x22e y152d w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y152d w185 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x299 y152d w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(165) </div></td><td class=\"c x1d0 y152d w186 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x296 y152d w184 h26\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(165) </div></td></tr><tr><td class=\"c x174 y152e w182 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Ammortamenti <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y152e w183 h36\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(6.746) </div></td><td class=\"c x22e y152e w184 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y152e w185 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(490) </div></td><td class=\"c x299 y152e w184 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d0 y152e w186 h36\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(49,01) </div></td><td class=\"c x296 y152e w184 h36\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(7.284) </div></td></tr><tr><td class=\"c x174 y152f w182 h26\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls5b\"></span><span class=\"ls5b\">B </span>- Saldo variazioni <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y152f w183 h26\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4.762) </div></td><td class=\"c x22e y152f w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y152f w185 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">309 <span class=\"ls0\"> </span></div></td><td class=\"c x299 y152f w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.037  </div></td><td class=\"c x1d0 y152f w186 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                   </div><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">244 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y152f w184 h26\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.828 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1530 w182 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y1530 w183 h36\"><div class=\"t m0 x90 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">235.049  </div></td><td class=\"c x22e y1530 w184 h36\"><div class=\"t m0 x8f h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x298 y1530 w185 h36\"><div class=\"t m0 x8f h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">17.605  </div></td><td class=\"c x299 y1530 w184 h36\"><div class=\"t m0 x8f h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">71.958  </div></td><td class=\"c x1d0 y1530 w186 h36\"><div class=\"t m0 x8f h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.781  </div></td><td class=\"c x296 y1530 w184 h36\"><div class=\"t m0 x8f h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x57 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">330.128 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1531 w182 h26\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x297 y1531 w183 h26\"><div class=\"t m0 x90 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(87.964) </div></td><td class=\"c x22e y1531 w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x298 y1531 w185 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(16.772) </div></td><td class=\"c x299 y1531 w184 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d0 y1531 w186 h26\"><div class=\"t m0 x8f h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.332) </div></td><td class=\"c x296 y1531 w184 h26\"><div class=\"t m0 x8f h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(106.068) </div></td></tr><tr><td class=\"c x29a y1533 w3d7 h25e\"><div class=\"t m0 x177 h2d y1532 ff3 fs1 fc0 sc0 ls0 ws0\">Valore al 31.12.2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1535 w3d8 h25f\"><div class=\"t m0 x177 h2d y1534 ff3 fs1 fc0 sc0 ls0 ws0\">(A+B)</div></td><td class=\"c x297 y1536 w183 hcd\"><div class=\"t m0 x90 h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x2b h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">147.085  </div></td><td class=\"c x22e y1536 w184 hcd\"><div class=\"t m0 x8f h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x3e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">3.735  </div></td><td class=\"c x298 y1536 w185 hcd\"><div class=\"t m0 x8f h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4b h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">834 <span class=\"ls0\"> </span></div></td><td class=\"c x299 y1536 w184 hcd\"><div class=\"t m0 x8f h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x25 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">71.958  </div></td><td class=\"c x1d0 y1536 w186 hcd\"><div class=\"t m0 x8f h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4b h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">449 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1536 w184 hcd\"><div class=\"t m0 x8f h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x46 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">224.060  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-575": {
   "value": "a.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Avviamento </span></span>Il valore a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2025 \u00e8 pari a <span class=\"_ _6\"></span>3,7 milioni <span class=\"_ _6\"></span>di euro (3,<span class=\"_ _9\"></span>7 milioni al 31 dicem<span class=\"_ _6\"></span>bre 2024) ed \u00e8 stato <span class=\"_ _6\"></span>iscritt<span class=\"_ _6\"></span>o nel <span class=\"_ _3\"></span>2021 <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ff4\">seguito <span class=\"_ _3\"></span>dell\u2019operazione</span> <span class=\"_ _3\"></span><span class=\"ff4\">per <span class=\"_ _e\"></span>l\u2019acquisizione <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>51% <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>Cemes <span class=\"_ _e\"></span>Aerop<span class=\"_ _9\"></span>orti<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>S.r.l., <span class=\"_ _e\"></span>(attiva <span class=\"_ _3\"></span>dal <span class=\"_ _3\"></span>luglio </span>2020) nel settore delle costruzioni, che ha assunto <span class=\"_ _2\"></span>contestualmente la denominazion<span class=\"_ _6\"></span>e sociale di Toscana Aeroporti Costruzi<span class=\"_ _9\"></span>oni S.r.l. (di seguito TAC).<span class=\"_ _5e\"> </span>TAC <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>oggetto <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ociale <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>realizzazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>costruzioni <span class=\"_ _11\"></span>aeroportual<span class=\"_ _6\"></span>i, <span class=\"_ _11\"></span>strada<span class=\"_ _6\"></span>li, <span class=\"_ _11\"></span>ferroviarie, <span class=\"_ _10\"></span>nonch\u00e9 <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span>opere fluviali e marittime, oltre che la realizzazione di opere di mitigazione acustica e la prefabbricazione<span class=\"_ _5e\"> </span>di <span class=\"_ _2\"></span>manufatti i<span class=\"_ _2\"></span>n ce<span class=\"_ _2\"></span>mento <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>opere <span class=\"_ _2\"></span>strada<span class=\"_ _2\"></span>li <span class=\"_ _2\"></span>aeroportua<span class=\"_ _6\"></span>li <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ferroviarie. <span class=\"_ _2\"></span><span class=\"ff4\">L\u2019operazione <span class=\"_ _2\"></span>rientra <span class=\"_ _2\"></span>nella strategia<span class=\"_ _5e\"> </span></span>di <span class=\"_ _35\"> </span>TA <span class=\"_ _43\"> </span>finalizzata <span class=\"_ _35\"> </span>alla <span class=\"_ _35\"> </span>realizzazione <span class=\"_ _43\"> </span>degli <span class=\"_ _35\"> </span>investimenti <span class=\"_ _35\"> </span>necessari <span class=\"_ _35\"> </span>per <span class=\"_ _43\"> </span>lo <span class=\"_ _35\"> </span>sviluppo <span class=\"_ _35\"> </span>infrastrutturale<span class=\"_ _5e\"> </span>programmato per g<span class=\"_ _6\"></span>li scali <span class=\"_ _6\"></span>di Firenze e Pi<span class=\"_ _6\"></span>sa attraverso un<span class=\"_ _6\"></span>\u2019impresa controlla<span class=\"_ _6\"></span>ta.<span class=\"_ _5e\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>rilevato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>riferibile <span class=\"_ _2\"></span>all\u2019esperienza nel <span class=\"_ _3\"></span>business <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>riferimento <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>societ\u00e0 <span class=\"_ _3\"></span>acquisita <span class=\"_ _2\"></span>ed <span class=\"_ _2\"></span>alla<span class=\"_ _5e\"> </span>possibilit\u00e0 <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>efficientare <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>trategia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>sviluppo <span class=\"_ _10\"></span>infrastrutturale <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>scali <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Firenze <span class=\"_ _11\"></span>e <span class=\"_ _10\"></span>Pisa <span class=\"_ _10\"></span>tramite <span class=\"_ _10\"></span>la<span class=\"_ _5e\"> </span>societ\u00e0 controllata<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span>L\u2019avviamento <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span><span class=\"ff9\">impairment <span class=\"_ _11\"></span>test<span class=\"ff2\"> <span class=\"_ _11\"></span>annuale <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>modalit\u00e0 <span class=\"_ _11\"></span>descritte <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>prosieguo <span class=\"_ _11\"></span>allo<span class=\"_ _5e\"> </span></span></span>specifico paragra<span class=\"_ _6\"></span>fo.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-577": {
   "value": "Impairment test <span class=\"_ _9\"></span><span class=\"ff2\"> </span>Ai <span class=\"_ _e\"></span>sensi <span class=\"_ _10\"></span>dello <span class=\"_ _e\"></span>IAS <span class=\"_ _e\"></span>36 <span class=\"_ _e\"></span>\u201cRiduzione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>valore <span class=\"_ _e\"></span>delle <span class=\"_ _e\"></span>attivit\u00e0\u201d, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>stato <span class=\"_ _e\"></span>condotto <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>impairment <span class=\"_ _e\"></span>sia <span class=\"_ _10\"></span>sulla <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>ash Generating <span class=\"_ _d\"> </span>Unit  (\u201cCGU\u201d)  rela<span class=\"_ _6\"></span>tiva  all<span class=\"_ _6\"></span>\u2019aeroporto  di  Firenz<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>,  sia  su  quell<span class=\"_ _9\"></span>a  relativa  all\u2019aeroporto  di <span class=\"_ _d\"> </span>Pisa. L\u2019impairment <span class=\"_ _2\"></span>test <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>stato <span class=\"_ _3\"></span>effettuato <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>30 <span class=\"_ _3\"></span>se<span class=\"_ _2\"></span>ttembre <span class=\"_ _2\"></span>2025<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>ed <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tata <span class=\"_ _2\"></span>poi <span class=\"_ _3\"></span>svolta <span class=\"_ _2\"></span>un\u2019analisi <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>indicatori <span class=\"_ _2\"></span>di perdite durevoli di va<span class=\"_ _6\"></span>lore al<span class=\"_ _6\"></span> 31 dicembre 2025<span class=\"_ _6\"></span>, dalla qual<span class=\"_ _6\"></span>e non sono emers<span class=\"_ _6\"></span>i indicatori <span class=\"_ _6\"></span>in tal senso. Le <span class=\"_ _9\"></span>suddette <span class=\"_ _8\"></span>CGU <span class=\"_ _9\"></span><span class=\"ff4\">includono, <span class=\"_ _8\"></span>oltre <span class=\"_ _9\"></span>ai <span class=\"_ _9\"></span>Diritti <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>concessione, <span class=\"_ _8\"></span>le <span class=\"_ _9\"></span>immobilizzazioni <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>corso <span class=\"_ _8\"></span>e <span class=\"_ _9\"></span>l\u2019avviamento, <span class=\"_ _9\"></span>tutte </span>le <span class=\"_ _35\"> </span>altre <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _35\"> </span>componenti <span class=\"_ _35\"> </span>il <span class=\"_ _35\"> </span>capitale <span class=\"_ _35\"> </span>investito <span class=\"_ _15\"> </span>netto <span class=\"_ _35\"> </span>dei<span class=\"_ _2\"></span> <span class=\"_ _35\"> </span>rispettivi <span class=\"_ _15\"> </span>aeroporti <span class=\"_ _35\"> </span>identificati <span class=\"_ _15\"> </span>dagli amministratori <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ded<span class=\"_ _6\"></span>icati all<span class=\"_ _6\"></span>o sviluppo <span class=\"_ _9\"></span>degli scali stessi, sia <span class=\"_ _6\"></span>per quanto <span class=\"_ _9\"></span>concerne il <span class=\"_ _6\"></span>traffico aereo <span class=\"_ _6\"></span>sia per <span class=\"_ _9\"></span>le infrastrutture <span class=\"_ _6\"></span>ed i servizi p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>r i passeggeri.<span class=\"ffa fs1\"> </span>Ai fini dell\u2019impairment test<span class=\"_ _6\"></span> l\u2019avviamento pari a 3.735 migl<span class=\"_ _6\"></span>iaia di euro \u00e8 stato allocato per circa il 78% sull<span class=\"_ _6\"></span>a CGU <span class=\"_ _3\"></span>dello <span class=\"_ _2\"></span>scalo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>Firenze <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>circa <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>22% <span class=\"_ _3\"></span>sulla <span class=\"_ _2\"></span>CGU <span class=\"_ _3\"></span>dello <span class=\"_ _3\"></span>scalo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>Pis<span class=\"_ _2\"></span>a. <span class=\"_ _2\"></span>Tali <span class=\"_ _3\"></span>percentuali <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>allocazione<span class=\"_ _9\"></span> sono invariate ri<span class=\"_ _6\"></span>spetto al <span class=\"_ _6\"></span>2024. Il <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>recuperabile <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>ciascuna <span class=\"_ _3\"></span>CGU <span class=\"_ _3\"></span>si<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>basa <span class=\"_ _3\"></span>sul <span class=\"_ _3\"></span>suo <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>d\u2019uso, <span class=\"_ _3\"></span>stimato <span class=\"_ _3\"></span>sulla <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>flussi <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>cassa previsionali <span class=\"_ _9\"></span>attualizzati. <span class=\"_ _9\"></span>Sono <span class=\"_ _9\"></span>stati <span class=\"_ _6\"></span>quindi <span class=\"_ _9\"></span>stimati <span class=\"_ _9\"></span>e poi <span class=\"_ _9\"></span>attualizzati <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>flussi di <span class=\"_ _9\"></span>cassa <span class=\"_ _9\"></span>previsionali <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>due scali<span class=\"_ _6\"></span> per <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>durata<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>resi<span class=\"_ _2\"></span>dua <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>ris<span class=\"_ _2\"></span>pettive <span class=\"_ _2\"></span>concessioni <span class=\"_ _2\"></span>(2048 <span class=\"_ _3\"></span>per <span class=\"_ _2\"></span>Pis<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>2045 <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>Firenze <span class=\"_ _3\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _2\"></span>convenzio<span class=\"_ _2\"></span>nalment<span class=\"_ _6\"></span>e definito al 2044 <span class=\"_ _2\"></span>in funzione della scadenza della concessione <span class=\"_ _2\"></span>fissata nel febbraio 2045). <span class=\"_ _2\"></span>Il valore ottenuto (valore recupera<span class=\"_ _6\"></span>bile) di cia<span class=\"_ _6\"></span>scuna CGU \u00e8 sta<span class=\"_ _6\"></span>to poi conf<span class=\"_ _6\"></span>rontato con il rel<span class=\"_ _6\"></span>ativo valore contabile.<span class=\"_ _5e\"> </span>Il <span class=\"_ _9\"></span>Gruppo ha <span class=\"_ _9\"></span>sviluppato, oltre <span class=\"_ _9\"></span>ad <span class=\"_ _6\"></span>uno <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>cenario <span class=\"_ _9\"></span>che preved<span class=\"_ _6\"></span>e l<span class=\"_ _6\"></span>\u2019esecuzione <span class=\"_ _9\"></span>di tutt<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>gli <span class=\"_ _9\"></span>inves<span class=\"_ _2\"></span>timenti <span class=\"_ _9\"></span>previsti ne<span class=\"_ _6\"></span>l piano <span class=\"_ _2e\"> </span>aziendale <span class=\"_ _2e\"> </span>approvato  dalla <span class=\"_ _2e\"> </span>Direzione, <span class=\"_ _2e\"> </span>anche <span class=\"_ _2e\"> </span>uno <span class=\"_ _2e\"> </span>scenario <span class=\"_ _2e\"> </span>che <span class=\"_ _2e\"> </span>non <span class=\"_ _2e\"> </span>prevede <span class=\"_ _2e\"> </span>gli <span class=\"_ _2e\"> </span>e<span class=\"_ _2\"></span>ffetti  legati <span class=\"_ _12\"> </span>a investimenti <span class=\"_ _14\"> </span>sostanzialmente <span class=\"_ _14\"> </span>non <span class=\"_ _2f\"> </span>ancora <span class=\"_ _2f\"> </span>iniziati <span class=\"_ _2f\"> </span>cos\u00ec <span class=\"_ _2f\"> </span>come <span class=\"_ _2f\"> </span>richiesto <span class=\"_ _14\"> </span>dallo <span class=\"_ _2f\"> </span>IAS <span class=\"_ _14\"> </span>36<span class=\"_ _2\"></span>, <span class=\"_ _2f\"> </span>verificando <span class=\"_ _14\"> </span>la recuperabilit\u00e0 <span class=\"_ _6\"></span>del capitale inve<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>tito netto in entra<span class=\"_ _6\"></span>mbi <span class=\"_ _6\"></span>gli scenari. Gli <span class=\"_ _6\"></span>obiettivi <span class=\"_ _9\"></span>e l<span class=\"_ _6\"></span>e a<span class=\"_ _9\"></span>ssunzioni <span class=\"_ _9\"></span>di Piano <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>stati det<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rminati <span class=\"_ _9\"></span>tenendo <span class=\"_ _6\"></span>conto <span class=\"_ _9\"></span>dei ri<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ultati <span class=\"_ _9\"></span>storici <span class=\"_ _6\"></span>della <span class=\"_ _9\"></span>gestione e <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _3\"></span>stati <span class=\"_ _3\"></span>elaborati <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _3\"></span>base <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>stime <span class=\"_ _3\"></span>puntuali <span class=\"_ _e\"></span>del <span class=\"_ _3\"></span>traffico <span class=\"_ _3\"></span>passeggeri <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>dei <span class=\"_ _3\"></span>relativi <span class=\"_ _e\"></span>ricavi, <span class=\"_ _3\"></span>utilizzando<span class=\"_ _6\"></span> altres\u00ec delle <span class=\"_ _6\"></span>crescite coeren<span class=\"_ _6\"></span>ti a quelle previste per il<span class=\"_ _6\"></span> settore di a<span class=\"_ _6\"></span>ppartenenza. La definizione dei <span class=\"_ _2\"></span>principali drivers di <span class=\"_ _2\"></span>Piano, <span class=\"_ _2\"></span>con particolare riferimento <span class=\"_ _2\"></span>alle previsioni di <span class=\"_ _2\"></span>sviluppo futuro del <span class=\"_ _9\"></span>traffi<span class=\"_ _2\"></span>co, <span class=\"_ _6\"></span>si \u00e8 <span class=\"_ _9\"></span>inoltre bas<span class=\"_ _9\"></span>ata anche <span class=\"_ _9\"></span>su informazioni <span class=\"_ _9\"></span>esterne, <span class=\"_ _6\"></span>quali <span class=\"_ _9\"></span>studi realizzati <span class=\"_ _9\"></span>da <span class=\"_ _6\"></span>primari <span class=\"_ _6\"></span>operatori <span class=\"_ _6\"></span>del settore. Ai fini <span class=\"_ _2\"></span>dell\u2019attualizzazion<span class=\"_ _6\"></span>e dei<span class=\"_ _2\"></span> flussi <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cassa, il Gruppo <span class=\"_ _2\"></span>ha adottato un <span class=\"_ _2\"></span>tasso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>sconto (WACC), <span class=\"_ _2\"></span>omogeneo<span class=\"_ _9\"></span> per entrambe <span class=\"_ _9\"></span>le CGU, che r<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>flette le <span class=\"_ _9\"></span>correnti valutazioni <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> mercato, <span class=\"_ _9\"></span>del costo del <span class=\"_ _9\"></span>denaro e che <span class=\"_ _6\"></span>tiene conto<span class=\"_ _6\"></span> dei <span class=\"_ _9\"></span>rischi <span class=\"_ _9\"></span>specifici <span class=\"_ _9\"></span>dell\u2019attivit\u00e0 <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>c<span class=\"_ _2\"></span><span class=\"ff2\">ui <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>CGU <span class=\"_ _9\"></span>operano: <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>WACC<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>cos\u00ec <span class=\"_ _9\"></span>determina<span class=\"_ _6\"></span>to <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>pari <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>7,84% <span class=\"_ _9\"></span>(pari <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>8,21% </span>nel 2024). Nella stima <span class=\"_ _9\"></span>dei fluss<span class=\"_ _6\"></span>i d<span class=\"_ _6\"></span>i cas<span class=\"_ _6\"></span>sa pro<span class=\"_ _6\"></span>spettici, <span class=\"_ _6\"></span>il Gru<span class=\"_ _6\"></span>ppo ha<span class=\"_ _9\"></span> considerato <span class=\"_ _9\"></span>costi operativi <span class=\"_ _9\"></span>e investimenti <span class=\"_ _9\"></span>finalizzati a <span class=\"_ _2f\"> </span>pers<span class=\"_ _2\"></span>eguire <span class=\"_ _2f\"> </span>gli <span class=\"_ _f\"> </span>obiettivi<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>sostenibilit\u00e0 <span class=\"_ _2f\"> </span>dello <span class=\"_ _f\"> </span>sviluppo <span class=\"_ _2f\"> </span>degli <span class=\"_ _f\"> </span>scali <span class=\"_ _2f\"> </span>aeroportuali <span class=\"_ _2f\"> </span>ges<span class=\"_ _2\"></span>titi, <span class=\"_ _2f\"> </span>anche <span class=\"_ _2f\"> </span>in recepimento <span class=\"_ _2e\"> </span>degli <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>ndirizzi <span class=\"_ _2e\"> </span>di <span class=\"_ _13\"> </span>cui <span class=\"_ _12\"> </span>all\u2019Agenda <span class=\"_ _12\"> </span>20<span class=\"_ _2\"></span>30 <span class=\"_ _12\"> </span>dell\u2019Organizzazione <span class=\"_ _2e\"> </span>Mondiale <span class=\"_ _12\"> </span>delle <span class=\"_ _12\"> </span>Nazioni <span class=\"_ _12\"> </span>Unite (Sustainable <span class=\"_ _11\"></span>Development <span class=\"_ _11\"></span>Goals),  al<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>piano <span class=\"_ _11\"></span>Europeo <span class=\"_ _d\"> </span>NextGenerat<span class=\"_ _9\"></span>ionE<span class=\"_ _2\"></span>U, <span class=\"_ _11\"></span>con <span class=\"_ _d\"> </span>particolare <span class=\"_ _11\"></span>riferimento <span class=\"_ _d\"> </span>ai principi <span class=\"_ _2f\"> </span>della <span class=\"_ _14\"> </span>transizione <span class=\"_ _2f\"> </span>ecologica, <span class=\"_ _2f\"> </span>dell\u2019innovazione <span class=\"_ _14\"> </span>digitale, <span class=\"_ _2f\"> </span>delle <span class=\"_ _2f\"> </span>infrastrutture <span class=\"_ _2f\"> </span>e <span class=\"_ _2f\"> </span>della <span class=\"_ _2f\"> </span>mobi<span class=\"_ _3\"></span><span class=\"ff2\">lit\u00e0 </span>sostenibili. In tal senso \u00e8 opportuno ricordare che Toscana Aero<span class=\"_ _6\"></span>porti ha avviato la programmazione e l\u2019esecuz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>one di una <span class=\"_ _9\"></span>serie <span class=\"_ _9\"></span>di <span class=\"_ _6\"></span>interventi <span class=\"_ _8\"></span>sinergicamente <span class=\"_ _9\"></span>indirizzati <span class=\"_ _9\"></span>ad <span class=\"_ _9\"></span>una <span class=\"_ _9\"></span>riduzione <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>emissioni <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>CO2 <span class=\"_ _9\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>progettazione<span class=\"_ _9\"></span> di <span class=\"_ _14\"> </span>impianti <span class=\"_ _13\"> </span>di <span class=\"_ _14\"> </span>produzione <span class=\"_ _14\"> </span>di <span class=\"_ _13\"> </span>energia <span class=\"_ _14\"> </span>elettrica <span class=\"_ _14\"> </span>da <span class=\"_ _13\"> </span>fonte <span class=\"_ _14\"> </span>rinnovabile. <span class=\"_ _14\"> </span>S<span class=\"_ _6\"></span>i <span class=\"_ _14\"> </span>sottol<span class=\"_ _6\"></span>inea <span class=\"_ _14\"> </span>che <span class=\"_ _13\"> </span>nel <span class=\"_ _14\"> </span>2024, <span class=\"_ _14\"> </span>a dimostrazione <span class=\"_ _13\"> </span>degli <span class=\"_ _14\"> </span>impegni <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>sost<span class=\"_ _6\"></span>enibilit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _13\"> </span>dell\u2019attenzione <span class=\"_ _14\"> </span>verso <span class=\"_ _14\"> </span>la <span class=\"_ _13\"> </span>riduzio<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>progre<span class=\"_ _6\"></span>ssiva <span class=\"_ _14\"> </span>dell<span class=\"_ _9\"></span>e emissioni, <span class=\"_ _f\"> </span>la <span class=\"_ _2f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>ha <span class=\"_ _f\"> </span>raggiunto <span class=\"_ _2f\"> </span>la <span class=\"_ _f\"> </span>certificazione <span class=\"_ _2f\"> </span>AC<span class=\"_ _2\"></span>I <span class=\"_ _f\"> </span>Airport <span class=\"_ _2f\"> </span>Carbon <span class=\"_ _f\"> </span>Accreditation <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>livello <span class=\"_ _f\"> </span>2 \u201cOptimization\u201d su <span class=\"_ _2\"></span>entrambi gli <span class=\"_ _2\"></span>scali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Firenze e <span class=\"_ _3\"></span>Pisa<span class=\"_ _6\"></span>. <span class=\"_ _2\"></span>Nel 20<span class=\"_ _2\"></span>25, <span class=\"_ _2\"></span>in coerenza <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>l\u2019attuazione del <span class=\"_ _2\"></span>percorso definito <span class=\"_ _e\"></span>nel <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>arbon <span class=\"_ _e\"></span>Management <span class=\"_ _3\"></span>Plan, <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>stato <span class=\"_ _e\"></span>raggiunto <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>livello <span class=\"_ _3\"></span>3<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>certificazione <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>entrambi <span class=\"_ _e\"></span>gli scali. Il <span class=\"_ _12\"> </span>piano <span class=\"_ _12\"> </span>economico <span class=\"_ _12\"> </span>finanziario <span class=\"_ _2e\"> </span>include <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>flussi <span class=\"_ _12\"> </span>finanziari <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>uscita <span class=\"_ _12\"> </span>correlati <span class=\"_ _2e\"> </span>alla <span class=\"_ _12\"> </span>realizzazione <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>tali<span class=\"_ _6\"></span> investimenti. Il <span class=\"_ _9\"></span>Gruppo ha <span class=\"_ _9\"></span>inoltre <span class=\"_ _6\"></span>effettuato <span class=\"_ _9\"></span>analisi <span class=\"_ _9\"></span>di sensitivit\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>sui <span class=\"_ _9\"></span>risultati d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>tes<span class=\"_ _2\"></span>t <span class=\"_ _6\"></span>rispett<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>alla <span class=\"_ _9\"></span>variazione <span class=\"_ _6\"></span>degli <span class=\"_ _9\"></span>assunti di base effettuan<span class=\"_ _6\"></span>do diversi<span class=\"_ _6\"></span> scenari di sen<span class=\"_ _6\"></span>sitivities che <span class=\"_ _6\"></span>condizionano il val<span class=\"_ _6\"></span>ore d\u2019uso delle C<span class=\"_ _6\"></span>GU<span class=\"_ _2\"></span><span class=\"ff2\">. </span>In <span class=\"_ _e\"></span>particolare, <span class=\"_ _3\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>stato <span class=\"_ _e\"></span>analizzato <span class=\"_ _3\"></span>uno <span class=\"_ _e\"></span>sce<span class=\"_ _2\"></span>nario <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>prevede <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _e\"></span>mantenimento <span class=\"_ _3\"></span>dei <span class=\"_ _e\"></span>ri<span class=\"_ _2\"></span>cavi <span class=\"_ _3\"></span>non<span class=\"_ _3\"></span>-aviation <span class=\"_ _e\"></span>per passeggero a<span class=\"_ _6\"></span>l l<span class=\"_ _6\"></span>ivello del<span class=\"_ _6\"></span> 2026 <span class=\"_ _9\"></span>per l\u2019intera <span class=\"_ _6\"></span>durata <span class=\"_ _6\"></span>del pian<span class=\"_ _6\"></span>o per <span class=\"_ _6\"></span>entrambi <span class=\"_ _9\"></span>gli scali, uno <span class=\"_ _9\"></span>sce<span class=\"_ _2\"></span>nario ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ipot<span class=\"_ _6\"></span>izza il <span class=\"_ _9\"></span>mantenimento dei <span class=\"_ _9\"></span>volumi di <span class=\"_ _9\"></span>traffico stimato <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span><span class=\"ff4\">2026 <span class=\"_ _6\"></span>lungo <span class=\"_ _9\"></span>tutto l\u2019orizzont<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>previsionale <span class=\"_ _9\"></span>e, infine, <span class=\"_ _9\"></span>uno </span>scenario che combina<span class=\"_ _6\"></span> entrambe l<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ipotesi. In <span class=\"_ _9\"></span>tutti <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>casi <span class=\"_ _9\"></span>elaborati, <span class=\"_ _8\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>attuale <span class=\"_ _9\"></span>dei <span class=\"_ _8\"></span>flussi <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>cassa <span class=\"_ _9\"></span>attesi <span class=\"_ _9\"></span>generati <span class=\"_ _8\"></span>dalle <span class=\"_ _9\"></span>CGU <span class=\"_ _8\"></span>ri<span class=\"_ _2\"></span>sulta <span class=\"_ _9\"></span>superior<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>valore netto contabile <span class=\"_ _6\"></span>sottoposto a <span class=\"_ _6\"></span>test di impairment. Per la <span class=\"_ _2\"></span>riduzione dei <span class=\"_ _2\"></span>ricavi non aviation, <span class=\"_ _2\"></span>l\u2019headroom viene azzerato <span class=\"_ _2\"></span>rispettivamente con una ri<span class=\"_ _2\"></span>duzione del 64% <span class=\"_ _10\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _10\"></span>CGU <span class=\"_ _10\"></span>Firenze <span class=\"_ _10\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>6 <span class=\"_ _e\"></span>euro/deppax) <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>41% <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>la <span class=\"_ _e\"></span>CGU <span class=\"_ _10\"></span>Pisa <span class=\"_ _10\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>7 euro/deppax). Per <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>riduzione <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>volumi <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>passeggeri, <span class=\"_ _3\"></span>l\u2019headroom <span class=\"_ _3\"></span>viene <span class=\"_ _3\"></span>azzerato <span class=\"_ _3\"></span>rispettivamente <span class=\"_ _3\"></span>con <span class=\"_ _e\"></span>una <span class=\"_ _3\"></span>riduzione<span class=\"_ _9\"></span> del <span class=\"_ _e\"></span>63% <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>CGU <span class=\"_ _e\"></span>Fire<span class=\"_ _2\"></span>nze <span class=\"_ _3\"></span>(valore <span class=\"_ _e\"></span>medio <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>1,5 <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>pax/anno) <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>70% <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>CGU <span class=\"_ _e\"></span>Pisa <span class=\"_ _e\"></span>(valore medio di 2,5 mil<span class=\"_ _6\"></span>ioni di pax/a<span class=\"_ _6\"></span>nno). Considerato <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>valore <span class=\"_ _3\"></span>recuperabile si <span class=\"_ _2\"></span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>determinato <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>stime, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _2\"></span>assicurare che <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>verifichi <span class=\"_ _11\"></span>una  perdita <span class=\"_ _11\"></span>di  val<span class=\"_ _6\"></span>ore <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>at<span class=\"_ _6\"></span>tivit\u00e0 <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>periodi <span class=\"_ _11\"> </span>futuri.  St<span class=\"_ _9\"></span>ante  l\u2019a<span class=\"_ _6\"></span>ttuale <span class=\"_ _11\"> </span>contes<span class=\"_ _2\"></span>to <span class=\"_ _d\"> </span>del mercato <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>diversi <span class=\"_ _13\"> </span>fattori <span class=\"_ _12\"> </span>utilizzati <span class=\"_ _13\"> </span>nell\u2019e<span class=\"_ _2\"></span><span class=\"ff2\">laborazion<span class=\"_ _6\"></span>e <span class=\"_ _13\"> </span>delle <span class=\"_ _13\"> </span>stime <span class=\"_ _13\"> </span>potrebbero <span class=\"_ _12\"> </span>es<span class=\"_ _2\"></span>sere <span class=\"_ _12\"> </span>ri<span class=\"_ _2\"></span>visti; <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo </span>monitorer\u00e0  costant<span class=\"_ _6\"></span>emente  l\u2019evoluzion<span class=\"_ _6\"></span>e  di  tali  fattori  e  la  presenza  di  eventual<span class=\"_ _6\"></span>i  indicatori  di  perdita<span class=\"_ _6\"></span> durevole di val<span class=\"_ _6\"></span>ore.<span class=\"ff1\"> </span>e.<span class=\"ff16 ls0\"> <span class=\"_ _47\"> </span><span class=\"ff3\">Altre immobilizzazioni<span class=\"_ _5e\"> </span></span></span>Il <span class=\"_ _2\"></span>va<span class=\"_ _2\"></span>lore <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span><span class=\"ls11\">449</span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(2<span class=\"ls10\">05<span class=\"_ _2\"></span></span> <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _e\"></span>2024) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>si<span class=\"_ _5e\"> </span>riferiscono ad <span class=\"_ _2\"></span>investiment<span class=\"_ _6\"></span>i su <span class=\"_ _2\"></span>beni di<span class=\"_ _2\"></span> terzi, <span class=\"_ _2\"></span>in particolare sulla <span class=\"_ _2\"></span>strada comunale di <span class=\"_ _2\"></span>via <span class=\"_ _2\"></span>del Termine <span class=\"_ _2\"></span>presso<span class=\"_ _5e\"> </span>lo scalo fiorentino.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-579": {
   "value": "7.2 <span class=\"_ _4a\"> </span>Immobili, impianti e ma<span class=\"_ _6\"></span>cchinari <table class=\"s w2f8 h214\" id=\"_47363307-611d-442a-91b7-2e619de275f9\"><tr><td class=\"c x174 y1317 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1317 w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1317 w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1317 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1318 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Terreni, Fabbricati<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1318 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16.250 </div></td><td class=\"c x1fa y1318 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16.416 </div></td><td class=\"c x1fb y1318 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(166) </div></td></tr><tr><td class=\"c x174 y1319 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1f9 y1319 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.331 </div></td><td class=\"c x1fa y1319 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.054 </div></td><td class=\"c x1fb y1319 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">276<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y131a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Attrez.re ind.li e comm.li<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y131a w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">361<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y131a w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">473<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y131a w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(112) </div></td></tr><tr><td class=\"c x174 y131b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinar<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f9 y131b w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.470 </div></td><td class=\"c x1fa y131b w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.711 </div></td><td class=\"c x1fb y131b w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">759<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y131c w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso e a<span class=\"_ _2\"></span>cconti (mat.<span class=\"_ _2\"></span>)<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y131c w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">185<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y131c w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y131c w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(268) </div></td></tr><tr><td class=\"c x174 y131d w115 h7f\"><div class=\"t m0 x91 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Immobili, impianti <span class=\"_ _2\"></span>e macchinari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y131d w117 h7f\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24.596<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y131d w118 h7f\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24.107<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y131d w117 h7f\"><div class=\"t m0 x8d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">489<span class=\"ls0\"> </span></div></td></tr></table>Complessivament<span class=\"_ _6\"></span>e <span class=\"_ _10\"></span>nel <span class=\"_ _11\"></span>corso <span class=\"_ _10\"></span>de<span class=\"_ _2\"></span>ll\u2019es<span class=\"_ _6\"></span>ercizio <span class=\"_ _10\"></span>202<span class=\"_ _2\"></span><span class=\"ff2\">5 <span class=\"_ _11\"></span>sono <span class=\"_ _10\"></span>stati <span class=\"_ _11\"></span>effettuati <span class=\"_ _10\"></span>investimenti <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>2.741 <span class=\"_ _11\"></span>migliaia <span class=\"_ _e\"></span>di </span>euro, relativi a: <table class=\"s w2fa h216\" id=\"_5493888d-1d10-4fcc-8410-2926b4e41602\"><tr><td class=\"c x1f7 y1324 w11b h71\"><div class=\"t m0 x1f h4d y4f5 ff9 fs0 fc0 sc0 ls0 ws0\">(importi in migliai<span class=\"_ _2\"></span>a di euro) </div></td><td></td><td class=\"c x1fc y1324 w11c h71\"><div class=\"t m0 x2c hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">2025<span class=\"ff2 fs0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1325 w11b h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Terreni e fabbricati<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1fc y1325 w11c h3a\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">80<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1326 w11b h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinar<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1fc y1326 w11c h3a\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">1.877<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1327 w11b h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Autoveicoli </div></td><td></td><td class=\"c x1fc y1327 w11c h3a\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">66<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1328 w11b h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Mobili e arredi<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1fc y1328 w11c h3a\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">310<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y1329 w11b h3a\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Hardware </div></td><td></td><td class=\"c x1fc y1329 w11c h3a\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">205<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y132a w11b h3d\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Attrezzature industria<span class=\"_ _2\"></span>li e commercial<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x1fc y132a w11c h3d\"><div class=\"t m0 x8f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">19<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1f7 y132b w11b h3d\"><div class=\"t m0 x1f h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni in corso<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1fc y132b w11c h3d\"><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">185<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f7 y132c w11b h105\"><div class=\"t m0 x78 h37 y7aa ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1fc y132c w11c h105\"><div class=\"t m0 x4d h37 y7aa ff3 fs0 fc0 sc0 ls24 ws0\">2.741<span class=\"ls0\"> </span></div></td></tr></table>Per <span class=\"_ _11\"></span>l\u2019analisi <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _10\"></span>investimenti <span class=\"_ _11\"></span>suddetti<span class=\"_ _6\"></span> <span class=\"_ _11\"></span>effettuati <span class=\"_ _11\"></span>nel <span class=\"_ _10\"></span>202<span class=\"_ _3\"></span><span class=\"ff2 ls11\">5 <span class=\"_ _10\"></span><span class=\"ls0\">in <span class=\"_ _11\"></span>esame <span class=\"_ _11\"></span>si <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>manda <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>quando </span></span>riportato in rela<span class=\"_ _6\"></span>zione sulla<span class=\"_ _6\"></span> gestione al <span class=\"_ _6\"></span>paragrafo 10. Nel corso del 2<span class=\"_ _6\"></span>025 sono state effettua<span class=\"_ _6\"></span>te dismission<span class=\"_ _6\"></span>i di cespiti per 123 migliaia <span class=\"_ _9\"></span>di euro. La movimentaz<span class=\"_ _6\"></span>ione degli i<span class=\"_ _6\"></span>mmobili, impian<span class=\"_ _6\"></span>ti e macchina<span class=\"_ _6\"></span>ri viene fornita <span class=\"_ _6\"></span>nell\u2019Allega<span class=\"_ _6\"></span>to B.<span class=\"ff2\"> </span>ALLEGATO B PROSPETTO DELLE VARIAZIONI DELLE ATTIVITA\u2019 MATERIALI NEL <span class=\"ff3 ls3c\">202<span class=\"ls0\">5 </span></span>(importi in migliaia di Euro) <table class=\"s w3d9 h260\" id=\"_2ae8749b-4240-45e8-b7fc-2b9dd8e826e2\"><tr><td></td><td class=\"c x29b y1537 w3da h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">TERRENI,</div></td><td class=\"c x29c y1538 w3db h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">IMPIANTI E</div></td><td class=\"c x29d y1539 w3dc h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ATTREZ.RE</div></td><td class=\"c x29e y1538 w3dd h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">IMMOB. IN<span class=\"_ _5e\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x29f y153a w3de h1cf\"><div class=\"t m0 x177 h1a y111a ff2 fsb fc0 sc0 ls0 ws0\">FABBRICATI</div></td><td class=\"c x2a0 y153b w3df h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">MACCHINARI</div></td><td class=\"c x2a1 y153c w3e0 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">IND.LI E<span class=\"_ _5e\"> </span></div></td><td class=\"c x2a2 y153b w3e1 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">CORSO<span class=\"_ _5e\"> </span></div></td><td class=\"c x1d3 y153d w18b h14e\"><div class=\"t m0 x28 h1a ycd5 ff2 fsb fc0 sc0 ls0 ws0\">ALTRI BENI </div></td><td class=\"c x296 y153d w188 h14e\"><div class=\"t m0 x46 h17 ycd5 ff3 fsb fc0 sc0 ls0 ws0\">TOTALE </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2a3 y153e w3e2 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">COMM.LI</div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y153f w187 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y153f w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.531  </div></td><td class=\"c x238 y153f w189 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">29.450  </div></td><td class=\"c x2a5 y153f w18a h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.801  </div></td><td class=\"c x2a6 y153f w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y153f w18b h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">19.683  </div></td><td class=\"c x296 y153f w188 h36\"><div class=\"t m0 x13 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">76.918 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1540 w187 hf0\"><div class=\"t m0 x3d h9 ycd7 ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y1540 w188 hf0\"><div class=\"t m0 x13 h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(9.115) </div></td><td class=\"c x238 y1540 w189 hf0\"><div class=\"t m0 x13 h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(23.739) </div></td><td class=\"c x2a5 y1540 w18a hf0\"><div class=\"t m0 x13 h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.328) </div></td><td class=\"c x2a6 y1540 w188 hf0\"><div class=\"t m0 x13 h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d3 y1540 w18b hf0\"><div class=\"t m0 x13 h9 y9ac ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(18.629) </div></td><td class=\"c x296 y1540 w188 hf0\"><div class=\"t m0 x13 h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(52.811) </div></td></tr><tr><td class=\"c x174 y1541 w187 h9b\"><div class=\"t m0 x3d h2d y4b4 ff3 fs1 fc0 sc0 ls0 ws0\"> <span class=\"ls5a\"></span><span class=\"ls5a\">A </span>- Valore al 31-<span class=\"ls3c\">12</span>-<span class=\"ls3c\">24</span><span class=\"ls3c\"> </span> </div></td><td class=\"c x2a4 y1541 w188 h9b\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">      </div><div class=\"t m0 x6e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">16.416  </div></td><td class=\"c x238 y1541 w189 h9b\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x2c h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">5.711  </div></td><td class=\"c x2a5 y1541 w18a h9b\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x76 h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">473 <span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y1541 w188 h9b\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x76 h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">453 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1541 w18b h9b\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x59 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">1.054  </div></td><td class=\"c x296 y1541 w188 h9b\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">      </div><div class=\"t m0 x6e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">24.107  </div></td></tr><tr><td class=\"c x174 y1542 w187 ha8\"><div class=\"t m0 x3d h4d y206 ff9 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 x174 y1543 w187 h26\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Acquisti  </div></td><td class=\"c x2a4 y1543 w188 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">80 <span class=\"ls0\"> </span></div></td><td class=\"c x238 y1543 w189 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.877  </div></td><td class=\"c x2a5 y1543 w18a h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">19 <span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y1543 w188 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">185 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y1543 w18b h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">581 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1543 w188 h26\"><div class=\"t m0 x13 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x21 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.741 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1544 w187 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Riclassifiche  </div></td><td class=\"c x2a4 y1544 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x238 y1544 w189 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">100 <span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1544 w18a h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x2a6 y1544 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(330) </div></td><td class=\"c x1d3 y1544 w18b h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">231 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1544 w188 h36\"><div class=\"t m0 x13 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y1545 w187 h26\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Disinvestimenti <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y1545 w188 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x238 y1545 w189 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(385) </div></td><td></td><td class=\"c x2a6 y1545 w188 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d3 y1545 w18b h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(172) </div></td><td class=\"c x296 y1545 w188 h26\"><div class=\"t m0 x13 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(558) </div></td></tr><tr><td class=\"c x174 y1546 w187 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Svalutazioni <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y1546 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x238 y1546 w189 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td></td><td class=\"c x2a6 y1546 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(123) </div></td><td class=\"c x1d3 y1546 w18b h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x296 y1546 w188 h36\"><div class=\"t m0 x13 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(123) </div></td></tr><tr><td class=\"c x174 y1547 w187 hf0\"><div class=\"t m0 x3d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Ammortamenti <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y1547 w188 hf0\"><div class=\"t m0 x13 h9 y9d2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(246) </div></td><td class=\"c x238 y1547 w189 hf0\"><div class=\"t m0 x13 h9 y9d2 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.218) </div></td><td class=\"c x2a5 y1547 w18a hf0\"><div class=\"t m0 x13 h9 y9d2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(131) </div></td><td class=\"c x2a6 y1547 w188 hf0\"><div class=\"t m0 x13 h9 y9d2 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d3 y1547 w18b hf0\"><div class=\"t m0 x13 h9 y9d2 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(477) </div></td><td class=\"c x296 y1547 w188 hf0\"><div class=\"t m0 x13 h37 y9d2 ff3 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(2.071) </div></td></tr><tr><td class=\"c x174 y1548 w187 h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Storno fondi amm. <span class=\"_ _2\"></span>anni prec.  </div></td><td class=\"c x2a4 y1548 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x238 y1548 w189 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">385 <span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1548 w18a h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x2a6 y1548 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d3 y1548 w18b h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">114 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1548 w188 h36\"><div class=\"t m0 x13 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">500 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1549 w187 h36\"><div class=\"t m0 x0 h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls5b\"></span><span class=\"ls5b\">B </span>- Saldo variazioni <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y1549 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(166) </div></td><td class=\"c x238 y1549 w189 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">759 <span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1549 w18a h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(112) </div></td><td class=\"c x2a6 y1549 w188 h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(268) </div></td><td class=\"c x1d3 y1549 w18b h36\"><div class=\"t m0 x13 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">276 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1549 w188 h36\"><div class=\"t m0 x13 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x4b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">489 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y154a w187 h36\"><div class=\"t m0 x129 h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\"> Costo storico <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y154a w188 h36\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">25.611  </div></td><td class=\"c x238 y154a w189 h36\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">31.041  </div></td><td class=\"c x2a5 y154a w18a h36\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x4a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.820  </div></td><td class=\"c x2a6 y154a w188 h36\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">185 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y154a w18b h36\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">20.322  </div></td><td class=\"c x296 y154a w188 h36\"><div class=\"t m0 x13 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">78.979 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y154b w187 h26\"><div class=\"t m0 x4d h9 y107 ff2 fs0 fc0 sc0 ls0 ws0\"> Fondo ammortamento <span class=\"_ _2\"></span> </div></td><td class=\"c x2a4 y154b w188 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(9.361) </div></td><td class=\"c x238 y154b w189 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(24.571) </div></td><td class=\"c x2a5 y154b w18a h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.459) </div></td><td class=\"c x2a6 y154b w188 h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x30 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d3 y154b w18b h26\"><div class=\"t m0 x13 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(18.992) </div></td><td class=\"c x296 y154b w188 h26\"><div class=\"t m0 x13 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(54.383) </div></td></tr><tr><td class=\"c x29a y154c w3d7 h25e\"><div class=\"t m0 x177 h2d y1532 ff3 fs1 fc0 sc0 ls0 ws0\">Valore al 31.12.2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1535 w3d8 h25f\"><div class=\"t m0 x177 h2d y1534 ff3 fs1 fc0 sc0 ls0 ws0\">(A+B)</div></td><td class=\"c x2a4 y154d w188 hcd\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">      </div><div class=\"t m0 x6e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">16.250  </div></td><td class=\"c x238 y154d w189 hcd\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x2c h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">6.470  </div></td><td class=\"c x2a5 y154d w18a hcd\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x76 h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">361 <span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y154d w188 hcd\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x76 h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">185 <span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y154d w18b hcd\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x59 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">1.331  </div></td><td class=\"c x296 y154d w188 hcd\"><div class=\"t m0 x13 h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">      </div><div class=\"t m0 x6e h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">24.596  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-578": {
   "value": "7.3 <span class=\"_ _2b\"> </span><span class=\"ff7\">Diritti d\u2019uso</span> La societ\u00e0 ha a<span class=\"_ _6\"></span>l 31 dicembre 2025 <span class=\"ff4\">un val<span class=\"_ _6\"></span>ore dei Diritt<span class=\"_ _6\"></span>i d\u2019uso \u00e8 pari 3,<span class=\"ff2\">4 milioni d<span class=\"_ _9\"></span>i euro. </span></span>Tale voce si compon<span class=\"_ _6\"></span>e: 1.<span class=\"ff6 ls0\"> <span class=\"_ _44\"> </span><span class=\"ff4\">D<span class=\"_ _2\"></span>iritti d<span class=\"_ _9\"></span>\u2019uso su terr<span class=\"_ _6\"></span>eni, <span class=\"_ _6\"></span>fabbricati <span class=\"_ _9\"></span>e migliorie <span class=\"_ _9\"></span>per 2,<span class=\"ff2\">4 mil<span class=\"_ _6\"></span>ioni di <span class=\"_ _9\"></span>euro, relativ<span class=\"_ _6\"></span>i a <span class=\"_ _9\"></span>contratti a <span class=\"_ _9\"></span>lungo termin<span class=\"_ _9\"></span>e </span></span></span>per la concessione d<span class=\"_ _6\"></span>i aree dedicat<span class=\"_ _9\"></span>e a parcheggi auto; l<span class=\"_ _6\"></span>a durata dei contratti va<span class=\"_ _6\"></span> dai 9 ai 20 ann<span class=\"_ _6\"></span>i; 2.<span class=\"ff6 ls0\"> <span class=\"_ _44\"> </span><span class=\"ff4\">D<span class=\"_ _2\"></span>iritti <span class=\"_ _2\"></span>d\u2019uso <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>veicoli, <span class=\"_ _2\"></span>mobili <span class=\"_ _3\"></span>e <span class=\"_ _2\"></span>arredi <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span><span class=\"ff2\">961 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro, <span class=\"_ _3\"></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<span class=\"_ _6\"></span> dai 3 ai 4 an<span class=\"_ _9\"></span>ni.<span class=\"_ _2\"></span> Di seguito la<span class=\"_ _6\"></span> movimentazione d<span class=\"_ _6\"></span>ell\u2019anno.<span class=\"ff2\"> </span><table class=\"s w2f9 h215\" id=\"_cadf5332-2fe5-4c5d-adcc-62d89541b36d\"><tr><td class=\"c x174 y131e w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y131e w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y131e w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y131f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Valori al primo gennaio<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y131f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.528 </div></td><td class=\"c x1fa y131f w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.633 </div></td></tr><tr><td class=\"c x174 y1320 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x1f9 y1320 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1320 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">571<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1321 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Dismissioni </div></td><td class=\"c x1f9 y1321 w117 h7e\"><div class=\"t m0 x8e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1fa y1321 w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y1322 w115 h7e\"><div class=\"t m0 x3d h9 y768 ff2 fs0 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x1f9 y1322 w117 h7e\"><div class=\"t m0 x4b h9 y768 ff2 fs0 fc0 sc0 ls0 ws0\">(721) </div></td><td class=\"c x1fa y1322 w118 h7e\"><div class=\"t m0 x81 h9 y768 ff2 fs0 fc0 sc0 ls0 ws0\">(676) </div></td></tr><tr><td class=\"c x174 y1323 w115 h7e\"><div class=\"t m0 x14 h37 y106 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 x1f9 y1323 w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.399<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1323 w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.528<span class=\"ls0\"> </span></div></td></tr></table><div class=\"c w2 h0 gs4d\"><div class=\"t m0 x3 h8 y66f ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yaa3 ff2 fs2 fc0 sc0 ls0 ws0\"> <span class=\"ff3\"> </span></div><div class=\"t m0 x3 h8 yaa4 ff3 fs2 fc0 sc0 ls0 ws0\">7.21 <span class=\"_ _4d\"> </span> <span class=\"ff7\">Passivit\u00e0 fi<span class=\"_ _6\"></span>nanziarie per di<span class=\"_ _6\"></span>ritti d\u2019uso<span class=\"ff2\"> </span></span></div><div class=\"t m0 x3 h8 yba9 ff2 fs2 fc0 sc0 ls0 ws0\">Al 31 dicembre 202<span class=\"ls11\">5 </span><span class=\"ff4\">le Passivit\u00e0 finanziarie per diritti<span class=\"_ _6\"></span> d\u2019uso, calcolate attualizzan<span class=\"_ _6\"></span>do il valore dei canoni di </span></div><div class=\"t m0 x3 h8 yaa5 ff2 fs2 fc0 sc0 ls0 ws0\">leasing a <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>cadere, sono <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>3,<span class=\"_ _2\"></span>6 <span class=\"_ _3\"></span>milioni di <span class=\"_ _2\"></span>euro, <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>cui <span class=\"_ _3\"></span>2,9 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di e<span class=\"_ _2\"></span>uro <span class=\"_ _2\"></span>classificate tra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>non </div><div class=\"t m0 x3 h8 y619 ff2 fs2 fc0 sc0 ls0 ws0\">correnti e 720 migliaia<span class=\"_ _6\"></span> di euro tra <span class=\"_ _6\"></span>le passivit\u00e0 corren<span class=\"_ _6\"></span>ti.  </div><div class=\"t m0 x3 h8 yab2 ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4e\"><table class=\"s w352 h237\" id=\"_2675fd0b-176c-4c82-a105-950ce548a0a4\"><tr><td class=\"c x174 y13fc w153 h7e\"><div class=\"t m0 x102 h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x24c y13fc w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x17d y13fc w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y13fd w153 h94\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>diritti d'uso oltre u<span class=\"_ _2\"></span>n anno<span class=\"_ _2\"></span> </div></td><td class=\"c x24c y13fd w117 h94\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.913 </div></td><td class=\"c x17d y13fd w118 h94\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.116 </div></td></tr><tr><td class=\"c x174 y13fe w153 h94\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>diritti d'uso entro u<span class=\"_ _2\"></span>n anno<span class=\"_ _2\"></span> </div></td><td class=\"c x24c y13fe w117 h94\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">720<span class=\"ls0\"> </span></div></td><td class=\"c x17d y13fe w118 h94\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">636<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y13ff w153 h7e\"><div class=\"t m0 xf6 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale  </div></td><td class=\"c x24c y13ff w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.634<span class=\"ls0\"> </span></div></td><td class=\"c x17d y13ff w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.753<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs4d\"><div class=\"t m0 x3 h8 ybac ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y22b ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 ybad ff4 fs2 fc0 sc0 ls0 ws0\">Di seguito la<span class=\"_ _6\"></span> movimentazione d<span class=\"_ _6\"></span>ell\u2019anno.<span class=\"ff2\"> </span></div><div class=\"t m0 x3 h8 ybae ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4f\"><table class=\"s w353 h238\" id=\"_58374712-22d1-4678-b2bc-6fcd8478352d\"><tr><td></td><td class=\"c x174 y1400 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1400 w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1400 w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1401 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Valori al primo gennaio<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f9 y1401 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td class=\"c x1fa y1401 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.837 </div></td></tr><tr><td class=\"c x174 y1402 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td></td><td class=\"c x1f9 y1402 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1402 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">571<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1403 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Dismissioni </div></td><td></td><td class=\"c x1f9 y1403 w117 h7e\"><div class=\"t m0 x8e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1fa y1403 w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y1404 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Pagamento / altre ridu<span class=\"_ _2\"></span>zioni<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f9 y1404 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(841) </div></td><td class=\"c x1fa y1404 w118 h7e\"><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(780) </div></td></tr><tr><td class=\"c x174 y1405 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f9 y1405 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">131<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1405 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">125<span class=\"ls0\"> </span></div></td></tr></table></div><table class=\"s w354 h23a\" id=\"_0b62d637-f452-4f2a-beeb-d43b7b635ef2\"><tr><td class=\"c x17f y140f w355 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finan<span class=\"_ _2\"></span>ziarie per diritti d'uso <span class=\"_ _2\"></span>alla fine<span class=\"_ _5e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x24e y11e8 w356 h1d6\"><div class=\"t m0 x177 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">del periodo<span class=\"_ _5e\"> </span></div></td><td class=\"c x24f y1410 w117 h93\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.634<span class=\"ls0\"> </span></div></td><td class=\"c x250 y1410 w118 h93\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.753<span class=\"ls0\"> </span></div></td></tr></table>I contratti di leasing<span class=\"_ _6\"></span> non prevedono cov<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nant. Di seguito la<span class=\"_ _6\"></span> maturazione del<span class=\"_ _6\"></span>la passivit\u00e0 fina<span class=\"_ _6\"></span>nziaria. <table class=\"s w316 h239\" id=\"_bf8742cc-ae68-4460-9063-c03bc5c50f0f\"><tr><td class=\"c x174 y1406 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">maturazione della pass<span class=\"_ _2\"></span>ivit\u00e0 finanziar<span class=\"_ _2\"></span>ia<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f9 y1406 w117 h7e\"><div class=\"t m0 x31 h2b y54f ff4 fsd fc0 sc0 ls0 ws0\">\u20ac/000<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x174 y1407 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">&lt; 1 anno </div></td><td></td><td class=\"c x1f9 y1407 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">821<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1408 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1-2 anni </div></td><td></td><td class=\"c x1f9 y1408 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">603<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1409 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2-3 anni </div></td><td></td><td class=\"c x1f9 y1409 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">443<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y140a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3-4 anni </div></td><td></td><td class=\"c x1f9 y140a w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">348<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y140b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4-5 anni </div></td><td></td><td class=\"c x1f9 y140b w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">264<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y140c w115 h7f\"><div class=\"t m0 x3d h9 y437 ff2 fs0 fc0 sc0 ls0 ws0\">5-6 anni </div></td><td></td><td class=\"c x1f9 y140c w117 h7f\"><div class=\"t m0 x4e h9 y437 ff2 fs0 fc0 sc0 ls6 ws0\">244<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y140d w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">oltre 6 anni </div></td><td></td><td class=\"c x1f9 y140d w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.058 </div></td></tr><tr><td></td><td class=\"c x174 y140e w115 h7e\"><div class=\"t m0 xe8 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">totale </div></td><td class=\"c x1f9 y140e w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.780<span class=\"ls0\"> </span></div></td></tr></table>I tassi di int<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>resse marg<span class=\"_ _9\"></span>inale definiti dal Gruppo <span class=\"_ _9\"></span>sono rivisti su base <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>corrente e <span class=\"_ _9\"></span>applicati a tutti i contra<span class=\"_ _6\"></span>tt<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=\"_ _11\"> </span>a  parti<span class=\"_ _6\"></span>re <span class=\"_ _d\"> </span>dal <span class=\"_ _11\"></span>tass<span class=\"_ _2\"></span>o <span class=\"_ _11\"> </span>e<span class=\"_ _2\"></span>ffettivo <span class=\"_ _11\"></span>medio <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>indebitam<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>nto <span class=\"_ _d\"> </span>della <span class=\"_ _11\"></span>Capogruppo, <span class=\"_ _d\"> </span>opportunament<span class=\"_ _9\"></span>e rettificato per simula<span class=\"_ _6\"></span>re un teorico tasso m<span class=\"_ _6\"></span>arginale di interes<span class=\"_ _6\"></span>se marginale coer<span class=\"_ _6\"></span>ente con i contra<span class=\"_ _6\"></span>tti oggetto di <span class=\"_ _e\"></span>valutazione. <span class=\"_ _e\"></span>Gli <span class=\"_ _e\"></span>elementi <span class=\"_ _e\"></span>maggiormente <span class=\"_ _3\"></span>significativi <span class=\"_ _e\"></span>considerati <span class=\"_ _e\"></span>nell\u2019agg<span class=\"_ _6\"></span>iust<span class=\"_ _2\"></span><span class=\"ff2\">amento <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>tasso <span class=\"_ _e\"></span>sono <span class=\"_ _10\"></span>il </span>\u201ccredit<span class=\"ff2\">-</span>risk sp<span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>ad\u201d di <span class=\"_ _9\"></span>ciascun pa<span class=\"_ _6\"></span>ese osservabile <span class=\"_ _9\"></span>sul mercato <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> la<span class=\"_ _6\"></span> div<span class=\"_ _6\"></span>ersa durat<span class=\"_ _6\"></span>a dei <span class=\"_ _9\"></span>contratti di <span class=\"_ _6\"></span>locazione<span class=\"_ _6\"></span>. <span class=\"ff2\"> </span>Per i contratti stipula<span class=\"_ _6\"></span>ti nel <span class=\"_ _6\"></span>2025 sono stati utilizzat<span class=\"_ _6\"></span>i i seguenti tas<span class=\"_ _6\"></span>si annui: -<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2\">4,826% per i contratt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di dura<span class=\"_ _6\"></span>ta pari a 12 mesi </span></span>-<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2 ls11\">4,91<span class=\"ls0\">3% per i <span class=\"_ _6\"></span>contratti di d<span class=\"_ _9\"></span>urata pari a 24 mesi </span></span></span>-<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2\">5,033% per i contratt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di durata<span class=\"_ _6\"></span> pari a <span class=\"ls11\">36</span> mesi </span></span>-<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2\">5,136% per i contratt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di durata<span class=\"_ _6\"></span> pari a <span class=\"ls11\">48</span> mesi </span></span>-<span class=\"ff6\"> <span class=\"_ _23\"> </span><span class=\"ff2\">5,<span class=\"ls11\">22</span>9% per i contra<span class=\"_ _6\"></span>tti di d<span class=\"_ _9\"></span>urata pari a <span class=\"ls11\">60</span> mesi </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-601": {
   "value": "7.4 <span class=\"_ _4a\"> </span>Partecipazioni in altre im<span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rese Al 31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre 2025, <span class=\"_ _2\"></span>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>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>altre partecipazioni per <span class=\"_ _3\"></span>140 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro (140 migliaia di <span class=\"_ _6\"></span>euro al <span class=\"_ _6\"></span>31 dicembre 2024), ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> si riferiscono a<span class=\"_ _6\"></span>: - I.T. Amerigo Vespuc<span class=\"_ _9\"></span>ci<span class=\"_ _2\"></span> S.p.A. (0,17 % <span class=\"_ _6\"></span>del capitale)<span class=\"_ _6\"></span>: 40,6 migliaia <span class=\"_ _6\"></span>di euro; - Consorzio Turi<span class=\"_ _6\"></span>stico Area Pisan<span class=\"_ _6\"></span>a<span class=\"_ _5e\"> </span>1 S.c.a.r.l. (2,37% del ca<span class=\"_ _6\"></span>pitale): 420 euro;<span class=\"_ _6\"></span> - Toscana 24 Srl (3,<span class=\"_ _9\"></span>95<span class=\"_ _2\"></span>% del capita<span class=\"_ _6\"></span>le): 30,0 migliaia <span class=\"_ _6\"></span>di euro; - Consorzio Pi<span class=\"_ _6\"></span>sa Energia S.c.r.l. <span class=\"_ _6\"></span>(5,26% del ca<span class=\"_ _6\"></span>pitale): 831 <span class=\"_ _6\"></span>euro; - <span class=\"ff4\">Consorzio per l\u2019A<span class=\"_ _9\"></span>eroporto di Siena<span class=\"_ _5e\"> </span></span>2 (0.11% del capit<span class=\"_ _6\"></span>ale): 8,5 migliaia <span class=\"_ _6\"></span>di euro; - Firenze Conv<span class=\"_ _6\"></span>ention Bure<span class=\"_ _6\"></span>au S.c.r.l. (1,92% del ca<span class=\"_ _6\"></span>pitale): 6,6 migliaia di <span class=\"_ _9\"></span>euro; - Firenze Mobil<span class=\"_ _6\"></span>it\u00e0 S.p.A. (3,98% d<span class=\"_ _6\"></span>el capitale): 42,5 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di euro; - Societ\u00e0 Esercizi<span class=\"_ _6\"></span>o Aeroporto <span class=\"_ _6\"></span>della Maremma<span class=\"_ _6\"></span> S.p.A. (0,39% del<span class=\"_ _6\"></span> capitale): 10,2 mi<span class=\"_ _9\"></span>gliaia di euro. Al <span class=\"_ _2e\"> </span>31 <span class=\"_ _12\"> </span>dicembre <span class=\"_ _2e\"> </span>2025 <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2e\"> </span>stati <span class=\"_ _12\"> </span>rilevati <span class=\"_ _2e\"> </span>indicatori <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>potenziali <span class=\"_ _2e\"> </span>perdite <span class=\"_ _12\"> </span>durevoli <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>dell<span class=\"_ _6\"></span>e partecipazioni in al<span class=\"_ _6\"></span>tre imprese. 7.5 <span class=\"_ _4a\"> </span>Partecipazioni in impre<span class=\"_ _6\"></span>se collegate <span class=\"_ _6\"></span>e sottoposte <span class=\"_ _6\"></span>a controllo congiunto Al 31 dicembre 2025, il val<span class=\"_ _6\"></span>ore delle partec<span class=\"_ _6\"></span>ipazioni del<span class=\"_ _6\"></span>la Capogruppo TA in <span class=\"_ _6\"></span>societ\u00e0 coll<span class=\"_ _6\"></span>egate ed a controllo congiunto <span class=\"_ _3\"></span>(joint <span class=\"_ _e\"></span>venture) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">41</span>4 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _3\"></span>(<span class=\"_ _2\"></span>644 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024), <span class=\"_ _e\"></span>come<span class=\"_ _6\"></span> risulta di seguit<span class=\"_ _6\"></span>o: -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">Alatoscana S.p.A. <span class=\"_ _6\"></span>per 3<span class=\"ls11\">96</span> migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di euro (387 migl<span class=\"_ _6\"></span>iaia di euro a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2024<span class=\"ls12\">);</span> </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">AC.Quasarda S.c.a.r.l. <span class=\"_ _6\"></span>per 7,2 migliaia <span class=\"_ _6\"></span>di euro (7,2 mi<span class=\"_ _9\"></span>gliaia di euro al 31 dicemb<span class=\"_ _6\"></span>re 2024); </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">Flai Srl <span class=\"_ _6\"></span>per 11 migliaia di e<span class=\"_ _6\"></span>uro. </span></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _11\"> </span>Flai<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>S.r.l. <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificate <span class=\"_ _11\"></span>come <span class=\"_ _10\"></span>socie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _11\"></span>collegate, <span class=\"_ _10\"></span>mentre <span class=\"_ _11\"></span>AC.Quasarda <span class=\"_ _10\"></span>Sc.a.r.l. <span class=\"_ _11\"></span>\u00e8 classificata come j<span class=\"_ _6\"></span>oint venture. Per <span class=\"_ _11\"></span>ulter<span class=\"_ _6\"></span>iori <span class=\"_ _10\"></span>considerazioni <span class=\"_ _10\"></span>relative <span class=\"_ _11\"></span>alle <span class=\"_ _10\"></span>caratteristiche <span class=\"_ _10\"></span>delle <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>questione <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _11\"></span>rinvia <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>paragrafo<span class=\"_ _6\"></span> \u201cRapporti <span class=\"_ _2e\"> </span>con <span class=\"_ _12\"> </span>societ\u00e0 <span class=\"_ _2e\"> </span>collegate, <span class=\"_ _2e\"> </span>sottoposte <span class=\"_ _2e\"> </span>a <span class=\"_ _12\"> </span>controllo <span class=\"_ _2e\"> </span>congiunto <span class=\"_ _2e\"> </span>e <span class=\"_ _12\"> </span>correlate\u201d <span class=\"_ _2e\"> </span>della <span class=\"_ _12\"> </span>relazione <span class=\"_ _2e\"> </span>sulla gestione. Non si ravvisano ind<span class=\"_ _6\"></span>icatori di <span class=\"_ _6\"></span>perdite di valore nel<span class=\"_ _6\"></span>le partecipaz<span class=\"_ _9\"></span>ioni in imprese collegate. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-580": {
   "value": "7.4 <span class=\"_ _4a\"> </span>Partecipazioni in altre im<span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rese Al 31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre 2025, <span class=\"_ _2\"></span>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>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>altre partecipazioni per <span class=\"_ _3\"></span>140 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro (140 migliaia di <span class=\"_ _6\"></span>euro al <span class=\"_ _6\"></span>31 dicembre 2024), ch<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> si riferiscono a<span class=\"_ _6\"></span>: - I.T. Amerigo Vespuc<span class=\"_ _9\"></span>ci<span class=\"_ _2\"></span> S.p.A. (0,17 % <span class=\"_ _6\"></span>del capitale)<span class=\"_ _6\"></span>: 40,6 migliaia <span class=\"_ _6\"></span>di euro; - Consorzio Turi<span class=\"_ _6\"></span>stico Area Pisan<span class=\"_ _6\"></span>a<span class=\"_ _5e\"> </span>1 S.c.a.r.l. (2,37% del ca<span class=\"_ _6\"></span>pitale): 420 euro;<span class=\"_ _6\"></span> - Toscana 24 Srl (3,<span class=\"_ _9\"></span>95<span class=\"_ _2\"></span>% del capita<span class=\"_ _6\"></span>le): 30,0 migliaia <span class=\"_ _6\"></span>di euro; - Consorzio Pi<span class=\"_ _6\"></span>sa Energia S.c.r.l. <span class=\"_ _6\"></span>(5,26% del ca<span class=\"_ _6\"></span>pitale): 831 <span class=\"_ _6\"></span>euro; - <span class=\"ff4\">Consorzio per l\u2019A<span class=\"_ _9\"></span>eroporto di Siena<span class=\"_ _5e\"> </span></span>2 (0.11% del capit<span class=\"_ _6\"></span>ale): 8,5 migliaia <span class=\"_ _6\"></span>di euro; - Firenze Conv<span class=\"_ _6\"></span>ention Bure<span class=\"_ _6\"></span>au S.c.r.l. (1,92% del ca<span class=\"_ _6\"></span>pitale): 6,6 migliaia di <span class=\"_ _9\"></span>euro; - Firenze Mobil<span class=\"_ _6\"></span>it\u00e0 S.p.A. (3,98% d<span class=\"_ _6\"></span>el capitale): 42,5 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di euro; - Societ\u00e0 Esercizi<span class=\"_ _6\"></span>o Aeroporto <span class=\"_ _6\"></span>della Maremma<span class=\"_ _6\"></span> S.p.A. (0,39% del<span class=\"_ _6\"></span> capitale): 10,2 mi<span class=\"_ _9\"></span>gliaia di euro. Al <span class=\"_ _2e\"> </span>31 <span class=\"_ _12\"> </span>dicembre <span class=\"_ _2e\"> </span>2025 <span class=\"_ _12\"> </span>non <span class=\"_ _2e\"> </span>s<span class=\"_ _2\"></span>ono <span class=\"_ _2e\"> </span>stati <span class=\"_ _12\"> </span>rilevati <span class=\"_ _2e\"> </span>indicatori <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>potenziali <span class=\"_ _2e\"> </span>perdite <span class=\"_ _12\"> </span>durevoli <span class=\"_ _2e\"> </span>di <span class=\"_ _12\"> </span>valore<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>dell<span class=\"_ _6\"></span>e partecipazioni in al<span class=\"_ _6\"></span>tre imprese. 7.5 <span class=\"_ _4a\"> </span>Partecipazioni in impre<span class=\"_ _6\"></span>se collegate <span class=\"_ _6\"></span>e sottoposte <span class=\"_ _6\"></span>a controllo congiunto Al 31 dicembre 2025, il val<span class=\"_ _6\"></span>ore delle partec<span class=\"_ _6\"></span>ipazioni del<span class=\"_ _6\"></span>la Capogruppo TA in <span class=\"_ _6\"></span>societ\u00e0 coll<span class=\"_ _6\"></span>egate ed a controllo congiunto <span class=\"_ _3\"></span>(joint <span class=\"_ _e\"></span>venture) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span><span class=\"ls11\">41</span>4 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _3\"></span>(<span class=\"_ _2\"></span>644 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024), <span class=\"_ _e\"></span>come<span class=\"_ _6\"></span> risulta di seguit<span class=\"_ _6\"></span>o: -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">Alatoscana S.p.A. <span class=\"_ _6\"></span>per 3<span class=\"ls11\">96</span> migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di euro (387 migl<span class=\"_ _6\"></span>iaia di euro a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2024<span class=\"ls12\">);</span> </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">AC.Quasarda S.c.a.r.l. <span class=\"_ _6\"></span>per 7,2 migliaia <span class=\"_ _6\"></span>di euro (7,2 mi<span class=\"_ _9\"></span>gliaia di euro al 31 dicemb<span class=\"_ _6\"></span>re 2024); </span></span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">Flai Srl <span class=\"_ _6\"></span>per 11 migliaia di e<span class=\"_ _6\"></span>uro. </span></span>Alatoscana <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _11\"> </span>Flai<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>S.r.l. <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificate <span class=\"_ _11\"></span>come <span class=\"_ _10\"></span>socie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _11\"></span>collegate, <span class=\"_ _10\"></span>mentre <span class=\"_ _11\"></span>AC.Quasarda <span class=\"_ _10\"></span>Sc.a.r.l. <span class=\"_ _11\"></span>\u00e8 classificata come j<span class=\"_ _6\"></span>oint venture. Per <span class=\"_ _11\"></span>ulter<span class=\"_ _6\"></span>iori <span class=\"_ _10\"></span>considerazioni <span class=\"_ _10\"></span>relative <span class=\"_ _11\"></span>alle <span class=\"_ _10\"></span>caratteristiche <span class=\"_ _10\"></span>delle <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>questione <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _11\"></span>rinvia <span class=\"_ _e\"></span>al <span class=\"_ _11\"></span>paragrafo<span class=\"_ _6\"></span> \u201cRapporti <span class=\"_ _2e\"> </span>con <span class=\"_ _12\"> </span>societ\u00e0 <span class=\"_ _2e\"> </span>collegate, <span class=\"_ _2e\"> </span>sottoposte <span class=\"_ _2e\"> </span>a <span class=\"_ _12\"> </span>controllo <span class=\"_ _2e\"> </span>congiunto <span class=\"_ _2e\"> </span>e <span class=\"_ _12\"> </span>correlate\u201d <span class=\"_ _2e\"> </span>della <span class=\"_ _12\"> </span>relazione <span class=\"_ _2e\"> </span>sulla gestione. Non si ravvisano ind<span class=\"_ _6\"></span>icatori di <span class=\"_ _6\"></span>perdite di valore nel<span class=\"_ _6\"></span>le partecipaz<span class=\"_ _9\"></span>ioni in imprese collegate. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-582": {
   "value": "7.7 <span class=\"_ _4a\"> </span><span class=\"ff7\">Crediti commerciali esigi<span class=\"_ _6\"></span>bili oltre l\u2019anno<span class=\"ff2\"> </span></span>Si riferiscon<span class=\"_ _9\"></span>o a crediti <span class=\"_ _6\"></span>commerciali <span class=\"_ _9\"></span>relativi a <span class=\"_ _6\"></span>piani d<span class=\"_ _9\"></span>i rientro c<span class=\"_ _6\"></span>ontrattualizza<span class=\"_ _6\"></span>ti. Il <span class=\"_ _9\"></span>valore al <span class=\"_ _6\"></span>31 dicembr<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> 2025 \u00e8 pari a 10 migliaia <span class=\"_ _6\"></span>di euro (<span class=\"ls11\">17</span> migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia di euro a<span class=\"_ _6\"></span>l 31 dicembr<span class=\"_ _6\"></span>e 2024).<span class=\"_ _5e\"> </span>ATTIVITA\u2019 CORR<span class=\"_ _6\"></span>ENTI<span class=\"ff3\"> </span>Viene <span class=\"_ _3\"></span>esposta <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>seguito <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>composizione <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>corr<span class=\"_ _2\"></span>enti <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dice<span class=\"_ _2\"></span>mbr<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>2024 <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>confronto <span class=\"_ _e\"></span>con l\u2019esercizio pr<span class=\"_ _6\"></span>ecedente.<span class=\"ff2\"> </span><table class=\"s w2f6 h218\" id=\"_0ff58ea9-2170-4485-9a65-b9929c55ad7a\"><tr><td></td><td class=\"c x174 y1333 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1333 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1333 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1333 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1334 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVIT<span class=\"_ _2\"></span>A' CORRENTI </div></td><td></td><td class=\"c x1f9 y1334 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">62.255 </div></td><td class=\"c x1fa y1334 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">52.045 </div></td><td class=\"c x1fb y1334 w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.211 </div></td></tr></table>7.9 <span class=\"_ _4a\"> </span>Attivit\u00e0 derivanti da cont<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>atti<span class=\"ff9\"> </span>Il <span class=\"_ _9\"></span>saldo al <span class=\"_ _9\"></span>31 dicembr<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>2025, <span class=\"_ _9\"></span>pari a <span class=\"_ _9\"></span>1.762 migl<span class=\"_ _6\"></span>iaia <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>euro <span class=\"_ _9\"></span>ed in <span class=\"_ _9\"></span><span class=\"ls26\">in<span class=\"ls0\">cremento <span class=\"_ _9\"></span>di 1.719 <span class=\"_ _9\"></span>migliaia di <span class=\"_ _9\"></span>euro <span class=\"_ _9\"></span>rispetto </span></span>al <span class=\"_ _13\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>dicembr<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span>2024<span class=\"_ _6\"></span>, <span class=\"_ _14\"> </span>rappre<span class=\"_ _6\"></span>senta <span class=\"_ _13\"> </span>l\u2019ammontare <span class=\"_ _14\"> </span>dovuto <span class=\"_ _13\"> </span>dal <span class=\"_ _14\"> </span>committ<span class=\"_ _6\"></span>ente <span class=\"_ _13\"> </span>ANAS <span class=\"_ _14\"> </span>nei <span class=\"_ _14\"> </span>con<span class=\"_ _6\"></span>fronti <span class=\"_ _14\"> </span>d<span class=\"_ _6\"></span>ella<span class=\"_ _6\"></span> controllata <span class=\"_ _2\"></span>TAC <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>lavori <span class=\"_ _3\"></span>e<span class=\"_ _2\"></span>seguiti <span class=\"_ _3\"></span>nell\u2019an<span class=\"_ _6\"></span>no, <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>netto <span class=\"_ _3\"></span>degli <span class=\"_ _e\"></span>acconti <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>anticipi <span class=\"_ _3\"></span>ricevuti, <span class=\"_ _3\"></span>nell\u2019ambito<span class=\"_ _6\"></span> degli ultimi due cont<span class=\"_ _9\"></span>ratti applicativi (7 e 8) della comm<span class=\"_ _6\"></span>essa dei lavor<span class=\"_ _6\"></span>i che si concl<span class=\"_ _6\"></span>uder\u00e0 nel 2026. 7.10 <span class=\"_ _4d\"> </span>Crediti commerci<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>li<span class=\"ff9\"> </span>La voce <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>relativa ai <span class=\"_ _2\"></span>crediti correnti <span class=\"_ _2\"></span>verso clienti <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>al 31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>5, <span class=\"_ _2\"></span>al ne<span class=\"_ _2\"></span>tto del <span class=\"_ _2\"></span>fondo <span class=\"_ _2\"></span>svalutazion<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>crediti, <span class=\"_ _2\"></span>ammontano a <span class=\"_ _2\"></span>18<span class=\"_ _2\"></span>.814 <span class=\"_ _2\"></span>migliaia di <span class=\"_ _3\"></span>euro (<span class=\"_ _2\"></span><span class=\"ls11\">19</span>.653 migliaia <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>2024), <span class=\"_ _2\"></span>cos\u00ec <span class=\"_ _2\"></span>come <span class=\"_ _3\"></span>da<span class=\"_ _5e\"> </span>tabella seguente<span class=\"_ _6\"></span>. <table class=\"s w2fb h219\" id=\"_31956827-8a84-4f95-b089-ef1037d5acd8\"><tr><td class=\"c x174 y1335 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1335 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1335 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1335 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1336 w115 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso i clienti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1336 w117 h36\"><div class=\"t m0 x9e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.767  </div></td><td class=\"c x1fa y1336 w118 h36\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.698 </div></td><td class=\"c x1fb y1336 w117 h36\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">68<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1337 w115 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso imprese col<span class=\"_ _2\"></span>legate<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1337 w117 h26\"><div class=\"t m0 x9e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">48 <span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1337 w118 h26\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1337 w117 h26\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls6\">907</span> </div></td></tr><tr><td class=\"c x174 y1338 w115 h7e\"><div class=\"t m0 xf8 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali <span class=\"_ _2\"></span>correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1338 w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.814<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1338 w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.653<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1338 w117 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">839</span> </div></td></tr></table>I <span class=\"_ _3\"></span>crediti <span class=\"_ _3\"></span>complessivi <span class=\"_ _3\"></span>(correnti <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>corr<span class=\"_ _2\"></span>enti) <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _3\"></span>2025 <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _3\"></span>alle <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>eguenti <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>del<span class=\"_ _5e\"> </span>Gruppo.<table class=\"s w2f8 h21a\" id=\"_ece25cd1-1d80-4367-8b62-76cbb4f8499e\"><tr><td></td><td class=\"c x1f9 y1339 w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1339 w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1339 w117 h7e\"><div class=\"t m0 x28 h17 y538 ff3 fsb fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y133a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti S.p.a.<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133a w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">23.543 </div></td><td class=\"c x1fa y133a w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">23.481 </div></td><td class=\"c x1fb y133a w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">62<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y133b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Engin<span class=\"_ _2\"></span>nering S.r.l.<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133b w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1fa y133b w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fb y133b w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 y133c w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Jet Fuel Co. S.r.l.<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133c w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y133c w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y133c w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(128) </div></td></tr><tr><td class=\"c x174 y133d w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti verso societ\u00e0 coll<span class=\"_ _2\"></span>egate </div></td><td class=\"c x1f9 y133d w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y133d w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y133d w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(907) </div></td></tr><tr><td class=\"c x174 y133e w115 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali <span class=\"_ _2\"></span>lordi </div></td><td class=\"c x1f9 y133e w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24.030<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y133e w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.000<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y133e w117 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(970) </div></td></tr><tr><td class=\"c x174 y133f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- Fondo svalutazio<span class=\"_ _2\"></span>ne crediti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y133f w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.206) </div></td><td class=\"c x1fa y133f w118 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.329) </div></td><td class=\"c x1fb y133f w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1340 w115 h7e\"><div class=\"t m0 x1b h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1340 w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.824<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1340 w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.671<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1340 w117 h7e\"><div class=\"t m0 x2f h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">847</span> </div></td></tr></table>Il <span class=\"_ _9\"></span>fondo svalutazione <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali \u00e8 <span class=\"_ _9\"></span>stato <span class=\"ls30\">de</span><span class=\"ff4\">crementa<span class=\"_ _6\"></span>to <span class=\"_ _6\"></span>nell\u2019esercizi<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>per effetto <span class=\"_ _9\"></span>di un <span class=\"_ _9\"></span><span class=\"ff2\">ri<span class=\"_ _2\"></span>lascio d<span class=\"_ _9\"></span>i 68<span class=\"_ _5e\"> </span></span></span>migliaia di euro <span class=\"_ _6\"></span>e per <span class=\"ls10\">56</span> migliaia di euro per utilizz<span class=\"_ _9\"></span>o<span class=\"_ _2\"></span> del fondo<span class=\"lsb\">. </span> <table class=\"s w303 h21d\" id=\"_2c533888-bb30-4b96-9b09-a787781cad1e\"><tr><td class=\"c x174 y134a w11d h7e\"><div class=\"t m0 xc2 h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td></td></tr><tr><td class=\"c x174 y134b w11d h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione c<span class=\"_ _2\"></span>rediti 31.12.202<span class=\"_ _2\"></span>4 </div></td><td class=\"c x1d1 y134b w11e h7e\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.329 </div></td></tr><tr><td class=\"c x174 y134c w11d h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">rilascio </div></td><td class=\"c x1d1 y134c w11e h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(68) </div></td></tr><tr><td class=\"c x174 y134d w11d h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1d1 y134d w11e h7e\"><div class=\"t m0 x4d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(56) </div></td></tr><tr><td class=\"c x174 y134e w11d h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazion<span class=\"_ _2\"></span>e crediti 31.12.202<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1d1 y134e w11e h7e\"><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">5.206<span class=\"ls0\"> </span></div></td></tr></table> La composizion<span class=\"_ _6\"></span>e dei crediti comm<span class=\"_ _6\"></span>erciali per fa<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>cia di scaduto \u00e8 d<span class=\"_ _9\"></span>ettagliata dalla seguente tabell<span class=\"_ _6\"></span>a.<table class=\"s w2fc h21b\" id=\"_25535c8e-4c6b-4b1d-ad28-cbbffb62856b\"><tr><td></td><td class=\"c x1fd y1341 w2fd h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _5e\"> </span></div></td><td class=\"c x1fe y1341 w2fe h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">crediti a<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td class=\"c x1ff y1342 w97 hb6\"><div class=\"t m0 x27 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Crediti scaduti<span class=\"_ _2\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x174 y1343 w11f h71\"><div class=\"t m0 x4e h37 y2ca ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x200 y1344 w2ff h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _5e\"> </span></div></td><td class=\"c x201 y1344 w300 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">scadere<span class=\"_ _5e\"> </span></div></td><td class=\"c x1ff y1343 w13 h71\"><div class=\"t m0 x41 h37 y2ca ff3 fs0 fc0 sc0 ls0 ws0\">0-30 gg </div></td><td class=\"c x202 y1343 w120 h71\"><div class=\"t m0 x28 h37 y2ca ff3 fs0 fc0 sc0 ls24 ws0\">30<span class=\"ls0\">-60 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x203 y1343 w121 h71\"><div class=\"t m0 x28 h37 y2ca ff3 fs0 fc0 sc0 ls24 ws0\">60<span class=\"ls0\">-90 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1343 w122 h71\"><div class=\"t m0 x3b h37 y2ca ff3 fs0 fc0 sc0 ls24 ws0\">90<span class=\"ls0\">-180 gg</span><span class=\"ls0\"> </span></div></td><td class=\"c x1be y1343 w123 h71\"><div class=\"t m0 x41 h37 y2ca ff3 fs0 fc0 sc0 ls0 ws0\">&gt; 180 gg </div></td></tr><tr><td class=\"c x174 y1345 w11f h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x204 y1345 we8 h36\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.020  </div></td><td class=\"c x205 y1345 w124 h36\"><div class=\"t m0 xd9 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x2b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12.690  </div></td><td class=\"c x1ff y1345 w13 h36\"><div class=\"t m0 x80 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.564  </div></td><td class=\"c x202 y1345 w120 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">957 <span class=\"ls0\"> </span></div></td><td class=\"c x203 y1345 w121 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">123 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1345 w122 h36\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.178  </div></td><td class=\"c x1be y1345 w123 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.509  </div></td></tr><tr><td class=\"c x17f y1346 w301 h21c\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1347 w302 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x204 y1348 we8 hf0\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.206) </div></td><td class=\"c x205 y1348 w124 hf0\"><div class=\"t m0 xd9 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">  </span><span class=\"lsd\"> </span> </div></td><td class=\"c x1ff y1348 w13 hf0\"><div class=\"t m0 x80 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x2e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">  </span><span class=\"lsd\"> </span> </div></td><td class=\"c x202 y1348 w120 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x203 y1348 w121 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x1c0 y1348 w122 hf0\"><div class=\"t m0 x8e h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(22) </div></td><td class=\"c x1be y1348 w123 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.174) </div></td></tr><tr><td class=\"c x174 y1349 w11f h36\"><div class=\"t m0 x2a h37 y187 ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>25 </div></td><td class=\"c x204 y1349 we8 h36\"><div class=\"t m0 x8e h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">18.814 <span class=\"ls0\"> </span></div></td><td class=\"c x205 y1349 w124 h36\"><div class=\"t m0 xd9 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">12.690 <span class=\"ls0\"> </span></div></td><td class=\"c x1ff y1349 w13 h36\"><div class=\"t m0 x80 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.564 <span class=\"ls0\"> </span></div></td><td class=\"c x202 y1349 w120 h36\"><div class=\"t m0 x71 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">948 <span class=\"ls0\"> </span></div></td><td class=\"c x203 y1349 w121 h36\"><div class=\"t m0 x71 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">122 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1349 w122 h36\"><div class=\"t m0 x8e h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.155 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1349 w123 h36\"><div class=\"t m0 x71 h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">335 <span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w304 h21e\" id=\"_8ee89647-d8f1-4f8d-aafd-a8b4cdfa379c\"><tr><td></td><td class=\"c x206 y134f w305 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Totale<span class=\"_ _5e\"> </span></div></td><td class=\"c x207 y134f w2fe h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">crediti a</div></td><td></td><td></td><td class=\"c x1ff y1350 w97 hb6\"><div class=\"t m0 xfe h37 y18c ff3 fs0 fc0 sc0 ls0 ws0\"> Crediti scaduti  </div></td><td class=\"c x1c0 y1351 w122 h26\"><div class=\"t m0 x49 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">90</span>-<span class=\"ls24\">180</span><span class=\"ls24\"> </span></div><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls4e ws0\">gg <span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1351 w11f h26\"><div class=\"t m0 x4e h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\">dati in euro/000<span class=\"_ _2\"></span> </div></td><td class=\"c x200 y1352 w2ff h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">globale<span class=\"_ _5e\"> </span></div></td><td class=\"c x201 y1352 w300 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">scadere</div></td><td class=\"c x1ff y1351 w13 h26\"><div class=\"t m0 x41 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> 0-30 gg  </div></td><td class=\"c x202 y1351 w120 h26\"><div class=\"t m0 x28 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">30</span>-60 gg  </div></td><td class=\"c x203 y1351 w121 h26\"><div class=\"t m0 x28 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> <span class=\"ls24\"></span><span class=\"ls24\">60</span>-90 gg  </div></td><td></td><td class=\"c x1be y1351 w123 h26\"><div class=\"t m0 x28 h37 y107 ff3 fs0 fc0 sc0 ls0 ws0\"> &gt; 180 gg  </div></td></tr><tr><td class=\"c x174 y1353 w11f h36\"><div class=\"t m0 x3d h9 y187 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x204 y1353 we8 h36\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.815  </div></td><td class=\"c x205 y1353 w124 h36\"><div class=\"t m0 xd9 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x2b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">12.681  </div></td><td class=\"c x1ff y1353 w13 h36\"><div class=\"t m0 x80 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.433  </div></td><td class=\"c x202 y1353 w120 h36\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.731  </div></td><td class=\"c x203 y1353 w121 h36\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">293 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1353 w122 h36\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x2a h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.127  </div></td><td class=\"c x1be y1353 w123 h36\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.550  </div></td></tr></table><div class=\"gs3c\"><table class=\"s w30a h221\" id=\"_8ebe3e9c-3261-472e-b78d-35e35801078b\"><tr><td class=\"c x17f y1362 w301 h222\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Fondo svalutazione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1363 w302 h1d2\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">crediti</div></td><td class=\"c x204 y1364 we8 h10c\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.329) </div></td><td class=\"c x205 y1364 w124 h10c\"><div class=\"t m0 xd9 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1ff y1364 w13 h10c\"><div class=\"t m0 x80 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x2e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x202 y1364 w120 h10c\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x203 y1364 w121 h10c\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x81 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1c0 y1364 w122 h10c\"><div class=\"t m0 x8e h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x1be y1364 w123 h10c\"><div class=\"t m0 x71 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x25 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(5.268) </div></td></tr><tr><td class=\"c x174 y1365 w11f h26\"><div class=\"t m0 x2a h37 y187 ff3 fs0 fc0 sc0 ls0 ws0\">Totale al 31.12.20<span class=\"_ _2\"></span>24 </div></td><td class=\"c x204 y1365 we8 h26\"><div class=\"t m0 x8e h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x58 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">19.486 <span class=\"ls0\"> </span></div></td><td class=\"c x205 y1365 w124 h26\"><div class=\"t m0 xd9 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x56 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">12.681 <span class=\"ls0\"> </span></div></td><td class=\"c x1ff y1365 w13 h26\"><div class=\"t m0 x80 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.433 <span class=\"ls0\"> </span></div></td><td class=\"c x202 y1365 w120 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.716 <span class=\"ls0\"> </span></div></td><td class=\"c x203 y1365 w121 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">290 <span class=\"ls0\"> </span></div></td><td class=\"c x1c0 y1365 w122 h26\"><div class=\"t m0 x8e h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.084 <span class=\"ls0\"> </span></div></td><td class=\"c x1be y1365 w123 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x2d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">283 <span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs3d\"><div class=\"t m0 x3 h8 yad6 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yad7 ff2 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _9\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _9\"></span>includono <span class=\"_ _9\"></span>anche <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>cre<span class=\"_ _2\"></span>diti <span class=\"_ _9\"></span>verso <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>societ\u00e0 <span class=\"_ _9\"></span>collegate <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>sottoposte <span class=\"_ _9\"></span>a control<span class=\"_ _6\"></span>lo <span class=\"_ _9\"></span>congiunto </div><div class=\"t m0 x3 h8 yad8 ff2 fs2 fc0 sc0 ls0 ws0\">riportati nell<span class=\"_ _6\"></span>o schema seg<span class=\"_ _6\"></span>uente.  </div><div class=\"t m0 x3 h8 y827 ff2 fs2 fc0 sc0 ls0 ws0\"> <span class=\"fs5\"> </span></div></div><div class=\"gs3e\"><table class=\"s w309 h220\" id=\"_6b082414-fe0a-4ea6-b005-b30e05532bea\"><tr><td class=\"c x174 y135d w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y135d w117 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y135d w118 h7e\"><div class=\"t m0 x28 h37 yf6 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135d w117 h7e\"><div class=\"t m0 x28 h17 y538 ff3 fsb fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y135e w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Alatoscana </div></td><td class=\"c x1f9 y135e w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y135e w118 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135e w117 h7e\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(11) </div></td></tr><tr><td class=\"c x174 y135f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling </div></td><td class=\"c x1f9 y135f w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa y135f w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">898<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(898) </div></td></tr><tr><td class=\"c x174 y1360 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">A.C. Quasarda<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1360 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1fa y1360 w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fb y1360 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x174 y1361 w115 h7e\"><div class=\"t m0 xe5 h37 y106 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 x1f9 y1361 w117 h7e\"><div class=\"t m0 x8e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1361 w118 h7e\"><div class=\"t m0 x2e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">955<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1361 w117 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(907) </div></td></tr></table></div>7.13 <span class=\"_ _4d\"> </span> <span class=\"ff7\">Crediti verso <span class=\"_ _6\"></span>altri esigibil<span class=\"_ _6\"></span>i entro l\u2019anno<span class=\"ff3\"> </span></span><table class=\"s w306 h21f\" id=\"_6ffb6525-00eb-4879-8b10-1f39b4435d21\"><tr><td class=\"c x174 y1354 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1354 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1354 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1354 w117 h7e\"><div class=\"t m0 x28 h17 y538 ff3 fsb fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x17f y1355 w307 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Cred. vs vettori per ad<span class=\"_ _2\"></span>diziona<span class=\"_ _2\"></span>le comunale diritt<span class=\"_ _2\"></span>i<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1356 w308 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">d'imbarco pax<span class=\"_ _5e\"> </span></div></td><td class=\"c x1f9 y1357 w117 h94\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.240 </div></td><td class=\"c x1fa y1357 w118 h94\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.326 </div></td><td class=\"c x1fb y1357 w117 h94\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(86) </div></td></tr><tr><td class=\"c x174 y1358 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1358 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.418 </div></td><td class=\"c x1fa y1358 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.230 </div></td><td class=\"c x1fb y1358 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.188 </div></td></tr><tr><td class=\"c x174 y1359 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Ratei e Risconti attivi<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1359 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">795<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1359 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">989<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1359 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(194) </div></td></tr><tr><td class=\"c x174 y135a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti per incassi gener<span class=\"_ _2\"></span>i di monopolio<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y135a w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">103<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y135a w118 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">85<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135a w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">18<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y135b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri crediti minori<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y135b w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.897 </div></td><td class=\"c x1fa y135b w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.010 </div></td><td class=\"c x1fb y135b w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">887<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y135c w115 h7e\"><div class=\"t m0 x3d h37 y106 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 x1f9 y135c w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10.452<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y135c w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">8.640<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y135c w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.813<span class=\"ls0\"> </span></div></td></tr></table>Il <span class=\"_ _11\"></span>credito <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>vettori <span class=\"_ _11\"> </span>per <span class=\"_ _11\"></span>l\u2019addizionale <span class=\"_ _11\"></span>comunale <span class=\"_ _11\"></span>sui <span class=\"_ _11\"></span>diritti <span class=\"_ _11\"></span>d\u2019imbarco <span class=\"_ _11\"></span>passeggeri, <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>stituita <span class=\"_ _11\"></span>dall\u2019art. <span class=\"_ _11\"></span>2,<span class=\"_ _6\"></span> comma  11 <span class=\"_ _d\"> </span>della  legge <span class=\"_ _d\"> </span>24  dicembre  2003 <span class=\"_ _d\"> </span>n.  350,  ha <span class=\"_ _d\"> </span>il  medesimo  anda<span class=\"_ _6\"></span>mento  nell<span class=\"_ _6\"></span>a  voce  \u201cAltri  debit<span class=\"_ _9\"></span>i tributari\u201d delle Pa<span class=\"_ _6\"></span>ssivit\u00e0 corrent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> in quanto l<span class=\"_ _6\"></span>\u2019imp<span class=\"ff2\">orto riscosso viene ver<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ato allo Stato. </span>La <span class=\"_ _9\"></span>voce <span class=\"_ _9\"></span>Risconti <span class=\"_ _9\"></span>attivi <span class=\"_ _9\"></span>riguarda <span class=\"_ _8\"></span>pri<span class=\"_ _2\"></span>ncipalmente <span class=\"_ _8\"></span>for<span class=\"_ _2\"></span>niture <span class=\"_ _9\"></span>con <span class=\"_ _9\"></span>fatturazione <span class=\"_ _8\"></span>anticipate, <span class=\"_ _9\"></span>contributi <span class=\"_ _9\"></span>associativi<span class=\"_ _6\"></span>, assicurazioni.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-581": {
   "value": "7.8 <span class=\"_ _4a\"> </span>Attivit\u00e0 fiscali diff<span class=\"_ _6\"></span>erite Le<span class=\"ls0\"> <span class=\"_ _2\"></span>attivit\u00e0 e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>passivit\u00e0 fiscali <span class=\"_ _2\"></span>differite <span class=\"_ _2\"></span>sono <span class=\"_ _2\"></span>esposte <span class=\"_ _2\"></span><span class=\"ls1f\">al</span> <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span>quando <span class=\"_ _2\"></span>compensabili <span class=\"ff4\">nell\u2019ambito</span> <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>stessa </span>giurisdizione. <span class=\"_ _2\"></span><span class=\"ls21\">Al</span> <span class=\"_ _2\"></span><span class=\"ls11\">31</span> <span class=\"_ _3\"></span>dicembre <span class=\"_ _2\"></span>2025 <span class=\"_ _3\"></span><span class=\"ls26\">il</span> <span class=\"_ _2\"></span>Gruppo <span class=\"_ _2\"></span>presenta <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>fiscali <span class=\"_ _3\"></span>differite <span class=\"_ _2\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>4.<span class=\"_ _2\"></span>091 <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span><span class=\"ls30\">di</span> <span class=\"_ _3\"></span>euro<span class=\"_ _6\"></span> (5.150 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span><span class=\"ls30\">di</span> <span class=\"_ _3\"></span>euro <span class=\"_ _2\"></span><span class=\"ls1f\">al</span> <span class=\"_ _3\"></span><span class=\"ls11\">31</span> <span class=\"_ _2\"></span>dicemb<span class=\"ls4b\">re<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>2024). <span class=\"_ _3\"></span>Tale <span class=\"_ _2\"></span>importo <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span><span class=\"ls26\">il</span> <span class=\"_ _2\"></span>netto <span class=\"_ _2\"></span><span class=\"ls30\">di<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _2\"></span>fiscali <span class=\"_ _3\"></span>differit<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>pari <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>6.579<span class=\"_ _6\"></span> migliaia <span class=\"_ _9\"></span><span class=\"ls30\">di<span class=\"ls0\"> <span class=\"_ _6\"></span>euro <span class=\"_ _9\"></span>e pas<span class=\"_ _6\"></span>sivit\u00e0 <span class=\"_ _9\"></span>fiscali di<span class=\"_ _6\"></span>fferite <span class=\"_ _9\"></span>pari <span class=\"_ _9\"></span>a <span class=\"_ _6\"></span>2.488 <span class=\"_ _9\"></span>migliaia <span class=\"_ _6\"></span><span class=\"ls30\">di<span class=\"ls0\"> <span class=\"_ _9\"></span>euro, <span class=\"ls35\">ed</span> <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _9\"></span>composto pr<span class=\"_ _9\"></span>incipalmente <span class=\"_ _9\"></span>dalla </span></span></span></span>rilevazione <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>imposte <span class=\"_ _3\"></span>anticipate <span class=\"_ _e\"></span>sulle <span class=\"_ _e\"></span>differenze <span class=\"_ _3\"></span>temporanee <span class=\"_ _e\"></span>calcolate <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>fondi<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>(fondo <span class=\"_ _e\"></span><span class=\"ls30\">di</span> <span class=\"_ _e\"></span>ripristino, fondo svalutazion<span class=\"_ _6\"></span>e crediti, fondi ri<span class=\"_ _6\"></span>schi ecc.).<span class=\"ffa\"> </span>Per i dettagli relativ<span class=\"_ _6\"></span>i alla composizi<span class=\"_ _6\"></span>one della voce e rela<span class=\"_ _6\"></span>tiva movimentazione<span class=\"_ _9\"></span>,<span class=\"_ _2\"></span> <span class=\"ls18\">si</span> rinvia <span class=\"ff4\">all\u2019all<span class=\"_ _6\"></span>egato<span class=\"ff2\"> <span class=\"ls4c\">D.</span><span class=\"ffa\"> </span></span></span>Le<span class=\"ls0\"> <span class=\"_ _15\"> </span>impo<span class=\"_ _6\"></span>ste <span class=\"_ _f\"> </span>di<span class=\"_ _2\"></span>fferite <span class=\"_ _f\"> </span>e <span class=\"_ _15\"> </span>anticipate <span class=\"_ _f\"> </span>sono<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>state <span class=\"_ _f\"> </span>determinate <span class=\"_ _f\"> </span>applicando <span class=\"_ _15\"> </span><span class=\"ff4\">l\u2019al<span class=\"_ _6\"></span>iquota<span class=\"ff2\"> <span class=\"_ _15\"> </span>fi<span class=\"_ _6\"></span>scale <span class=\"_ _15\"> </span><span class=\"ls26\">in<span class=\"_ _6\"></span><span class=\"ls0\"> <span class=\"_ _15\"> </span>vigor<span class=\"_ _6\"></span>e </span></span></span></span></span>nell\u2019esercizio<span class=\"ff2\"> nel qua<span class=\"_ _6\"></span>le <span class=\"ls20\">le</span> differenze tempora<span class=\"_ _6\"></span>nee <span class=\"ls4d\">si</span> r<span class=\"_ _6\"></span>iverseranno.<span class=\"ffa\"> </span></span>La<span class=\"ls0\"> variazion<span class=\"_ _6\"></span>e delle attivit\u00e0 <span class=\"_ _6\"></span>fiscali differite rispett<span class=\"_ _6\"></span>o <span class=\"ls1f\">al</span> <span class=\"ls11\">31</span> dicembre <span class=\"_ _6\"></span>2025 deriva pri<span class=\"_ _6\"></span>ncipalmente da:<span class=\"_ _6\"></span><span class=\"ffa\"> </span></span>-             <span class=\"_ _3\"></span>effe<span class=\"_ _2\"></span>tto <span class=\"_ _e\"></span>fiscale <span class=\"_ _e\"></span>derivante <span class=\"_ _3\"></span>dalla <span class=\"_ _e\"></span>variazione <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>fair <span class=\"_ _e\"></span>value <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>derivato <span class=\"_ _e\"></span><span class=\"ls29\">di<span class=\"_ _2\"></span></span> <span class=\"_ _e\"></span>copertura <span class=\"_ _e\"></span>(-333 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span><span class=\"ls29\">di</span> euro);<span class=\"ffa\"> </span>-             variazioni su<span class=\"_ _6\"></span>i fondi tassati (<span class=\"_ _6\"></span>effetto per circa -<span class=\"_ _6\"></span>726 migliaia <span class=\"ls30\">di</span> eu<span class=\"_ _6\"></span>ro).<span class=\"ffa\"> </span>La<span class=\"ls0\"> recup<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rabilit\u00e0 dell<span class=\"_ _6\"></span>e atti<span class=\"_ _6\"></span>vit\u00e0 per <span class=\"_ _6\"></span>imposte an<span class=\"_ _6\"></span>ticipate <span class=\"_ _9\"></span>trova riscontro nell<span class=\"_ _6\"></span>a capa<span class=\"_ _6\"></span>cit\u00e0 <span class=\"ls30\">di</span> <span class=\"_ _6\"></span>produrre utili <span class=\"_ _9\"></span>fiscali </span>nei futuri e<span class=\"_ _6\"></span>sercizi <span class=\"_ _6\"></span>cos\u00ec come <span class=\"_ _6\"></span>desumibile <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>piano pluriennale a<span class=\"_ _6\"></span>pprovato dal<span class=\"_ _6\"></span> Consiglio <span class=\"_ _6\"></span><span class=\"ls30\">di<span class=\"ls0\"> Amministrazi<span class=\"_ _9\"></span>one </span></span>della Capogruppo <span class=\"ls26\">in<span class=\"_ _6\"></span><span class=\"ls0\"> data <span class=\"ls11\">10</span> <span class=\"_ _6\"></span>marzo 2026.<span class=\"ffa\"> </span></span></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 w3f5 h266\" id=\"_d9e5366a-b91b-4081-a743-293e27489fce\"><tr><td></td><td></td><td class=\"c x2bd y1592 w3f6 h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">IMPOSTE ANTICIPAT<span class=\"_ _6\"></span>E / DIFFERIT<span class=\"_ _9\"></span>E<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x2be y1592 w3f7 h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">RIASSORBIMENTI<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2bf y1592 w3f8 h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">INCREMENTI AN<span class=\"_ _6\"></span>NO</div></td><td class=\"c x2c0 y1592 w3f9 h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">IMPOSTE ANTICIPAT<span class=\"_ _6\"></span>E /<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1593 w19d h12d\"><div class=\"t m0 x23 h2b yd1e ff2 fsd fc0 sc0 ls0 ws0\">VOCI </div></td><td></td><td class=\"c x2c1 y1594 w3fa h1cb\" colspan=\"2\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">31/12/202<span class=\"_ _6\"></span>4<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td class=\"c x2c2 y1594 w3fb h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">ANNO 2025<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2c3 y1594 w3fc h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls3f ws0\">2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x2c4 y1594 w3fd h1cb\"><div class=\"t m0 x177 h2e y11e5 ff3 fsd fc0 sc0 ls0 ws0\">DIFFERITE 31<span class=\"_ _6\"></span>/12/2025<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x17f y1595 w3fe h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">FONDO SVALUTA<span class=\"_ _6\"></span>ZIONE</div></td><td></td><td class=\"c x2c5 y1593 w1a2 h39\" colspan=\"2\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x2c6 y1593 w1a4 h39\"><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td><td class=\"c x1d1 y1593 w1a2 h39\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x183 y1593 w1a4 h39\"><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td><td class=\"c x17d y1593 w1a5 h39\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x2c7 y1593 w1a6 h39\"><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td><td class=\"c x2c8 y1593 w1a5 h39\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPONIBILE  </div></td><td class=\"c x2c9 y1593 w1a4 h39\"><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\"> IMPOSTA  </div></td></tr><tr><td class=\"c x17f y1596 w3ff h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">CREDITI E ALTRI<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2c5 y1597 w1a2 h9b\"><div class=\"t m0 xa2 h2b y804 ff2 fsd fc0 sc0 ls0 ws0\">5.301.149  </div></td><td class=\"c x2ca y1597 we9 h9b\"><div class=\"t m0 x59 h2b y804 ff2 fsd fc0 sc0 ls0 ws0\">ires </div></td><td class=\"c x2c6 y1597 w1a7 h9b\"><div class=\"t m0 x1f h2b y804 ff2 fsd fc0 sc0 ls0 ws0\">1.272.276  </div></td><td class=\"c x1d1 y1597 w1a8 h9b\"><div class=\"t m0 x8d h2b y804 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x183 y1597 w1a7 h9b\"><div class=\"t m0 x23 h2b y804 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x17d y1597 w81 h9b\"><div class=\"t m0 x8d h2b y804 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c7 y1597 w1a9 h9b\"><div class=\"t m0 x23 h2b y804 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y1597 w81 h9b\"><div class=\"t m0 xa2 h2b y804 ff2 fsd fc0 sc0 ls0 ws0\">5.301.149  </div></td><td class=\"c x2c9 y1597 w1a7 h9b\"><div class=\"t m0 x1f h2b y804 ff2 fsd fc0 sc0 ls0 ws0\">1.272.276  </div></td></tr><tr><td class=\"c x17f y1598 w400 h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">CREDITI</div></td><td class=\"c x2cb y1597 w19e h9b\"><div class=\"t m0 x3d h2b y804 ff2 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">ires  </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 x17f y1599 w401 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">IFRIC12 / FONDI DI<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y159a w402 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">RIPRISTINO E<span class=\"_ _5e\"> </span></div></td><td class=\"c x2cc y159a w403 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">ires<span class=\"_ _5e\"> </span></div></td><td class=\"c x2c5 y159b w1a2 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">7.083.749  </div></td><td class=\"c x2ca y159b we9 h158\"><div class=\"t m0 x3d h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">ires / irap </div></td><td class=\"c x2c6 y159b w1a7 h158\"><div class=\"t m0 x1f h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">2.108.712  </div></td><td class=\"c x1d1 y159b w1a8 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">3.548.187  </div></td><td class=\"c x183 y159b w1a7 h158\"><div class=\"t m0 x1f h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">1.033.232  </div></td><td class=\"c x17d y159b w81 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">2.472.074  </div></td><td class=\"c x2c7 y159b w1a9 h158\"><div class=\"t m0 x46 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">719.868  </div></td><td class=\"c x296 y159b w81 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">6.007.636  </div></td><td class=\"c x2c9 y159b w1a7 h158\"><div class=\"t m0 x1f h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">1.795.348  </div></td></tr><tr><td class=\"c x17f y159c w404 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">MANUTENZIONI<span class=\"_ _5e\"> </span></div></td><td class=\"c x2cc y159c w405 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls5c ws0\">/<span class=\"_ _5e\"> </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 x17f y159d w406 h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">ECCEDENTI<span class=\"_ _5e\"> </span></div></td><td class=\"c x2cc y159d w407 h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">irap<span class=\"_ _5e\"> </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 x17f y159e w408 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">ACTUARIAL GA<span class=\"_ _6\"></span>IN /<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2c5 y159f w1a2 h159\"><div class=\"t m0 x57 h2b yd23 ff2 fsd fc0 sc0 ls0 ws0\">237.565  </div></td><td class=\"c x2ca y159f we9 h159\"><div class=\"t m0 x59 h2b yd23 ff2 fsd fc0 sc0 ls0 ws0\">ires </div></td><td class=\"c x2c6 y159f w1a7 h159\"><div class=\"t m0 x6e h2b yd23 ff2 fsd fc0 sc0 ls0 ws0\">57.016  </div></td><td class=\"c x1d1 y159f w1a8 h159\"><div class=\"t m0 x57 h2b yd23 ff2 fsd fc0 sc0 ls0 ws0\">233.624  </div></td><td class=\"c x183 y159f w1a7 h159\"><div class=\"t m0 x6e h2b yd23 ff2 fsd fc0 sc0 ls0 ws0\">56.070  </div></td><td class=\"c x17d y159f w81 h159\"><div class=\"t m0 x8d h2b yd23 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c7 y159f w1a9 h159\"><div class=\"t m0 x23 h2b yd23 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y159f w81 h159\"><div class=\"t m0 x21 h2b yd23 ff2 fsd fc0 sc0 ls0 ws0\">3.941  </div></td><td class=\"c x2c9 y159f w1a7 h159\"><div class=\"t m0 x3e h2b yd23 ff2 fsd fc0 sc0 ls3d ws0\">946 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y15a0 w409 h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">LOSS (O.C.I.)</div></td><td class=\"c x2cb y159f w19e h159\"><div class=\"t m0 x3d h2b y800 ff2 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">ires  </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 x17f y15a1 w40a h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">VALUTAZIONE<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2c5 y15a2 w1a2 h15a\" colspan=\"2\"><div class=\"t m0 xa2 h2b y7fd ff2 fsd fc0 sc0 ls0 ws0\">3.225.606  </div></td><td class=\"c x2c6 y15a2 w1a7 h15a\"><div class=\"t m0 x46 h2b y7fd ff2 fsd fc0 sc0 ls0 ws0\">774.145  </div></td><td class=\"c x1d1 y15a2 w1a8 h15a\"><div class=\"t m0 xa2 h2b y7fd ff2 fsd fc0 sc0 ls0 ws0\">1.389.361  </div></td><td class=\"c x183 y15a2 w1a7 h15a\"><div class=\"t m0 x46 h2b y7fd ff2 fsd fc0 sc0 ls0 ws0\">333.447  </div></td><td class=\"c x17d y15a2 w81 h15a\"><div class=\"t m0 x8d h2b y7fd ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c7 y15a2 w1a9 h15a\"><div class=\"t m0 x23 h2b y7fd ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y15a2 w81 h15a\"><div class=\"t m0 xa2 h2b y7fd ff2 fsd fc0 sc0 ls0 ws0\">1.836.245  </div></td><td class=\"c x2c9 y15a2 w1a7 h15a\"><div class=\"t m0 x46 h2b y7fd ff2 fsd fc0 sc0 ls0 ws0\">440.699  </div></td></tr><tr><td class=\"c x17f y15a3 w40b h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">DERIVATO (O.C.I)</div></td><td class=\"c x2cb y15a2 w19e h15a\"><div class=\"t m0 x49 h2b y804 ff2 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cc y15a4 w403 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">ires<span class=\"_ _5e\"> </span></div></td><td class=\"c x2ce y15a5 w40c h1cb\" colspan=\"2\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">401.241<span class=\"_ _5e\"> </span></div><div class=\"t m0 x2cd h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">ires / irap<span class=\"_ _5e\"> </span></div></td><td class=\"c x2c6 y15a6 w1a7 h158\"><div class=\"t m0 x46 h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">105.505  </div></td><td class=\"c x1d1 y15a6 w1a8 h158\"><div class=\"t m0 x57 h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">368.999  </div></td><td class=\"c x183 y15a6 w1a7 h158\"><div class=\"t m0 x6e h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">88.560  </div></td><td class=\"c x17d y15a6 w81 h158\"><div class=\"t m0 x57 h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">939.788  </div></td><td class=\"c x2c7 y15a6 w1a9 h158\"><div class=\"t m0 x46 h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">225.549  </div></td><td class=\"c x296 y15a6 w81 h158\"><div class=\"t m0 x57 h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">972.030  </div></td><td class=\"c x2c9 y15a6 w1a7 h158\"><div class=\"t m0 x46 h2b yc7a ff2 fsd fc0 sc0 ls0 ws0\">242.494  </div></td></tr><tr><td></td><td class=\"c x2cc y15a7 w405 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls5c ws0\">/<span class=\"_ _5e\"> </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 x174 y15a6 w19d h158\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">VARIE MINORI<span class=\"_ _6\"></span> </div></td><td class=\"c x2cc y15a8 w407 h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">irap<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cc y15a9 w403 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls0 ws0\">ires<span class=\"_ _5e\"> </span></div></td><td class=\"c x2c5 y15aa w1a2 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">3.420.820  </div></td><td class=\"c x2ca y15aa we9 h158\"><div class=\"t m0 x3d h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">ires / irap </div></td><td class=\"c x2c6 y15aa w1a7 h158\"><div class=\"t m0 x46 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">996.143  </div></td><td class=\"c x1d1 y15aa w1a8 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">2.080.037  </div></td><td class=\"c x183 y15aa w1a7 h158\"><div class=\"t m0 x46 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">519.457  </div></td><td class=\"c x17d y15aa w81 h158\"><div class=\"t m0 x57 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">190.000  </div></td><td class=\"c x2c7 y15aa w1a9 h158\"><div class=\"t m0 x6e h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">45.600  </div></td><td class=\"c x296 y15aa w81 h158\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">1.530.783  </div></td><td class=\"c x2c9 y15aa w1a7 h158\"><div class=\"t m0 x46 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">522.286  </div></td></tr><tr><td></td><td class=\"c x2cc y15ab w405 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff2 fsd fc0 sc0 ls5c ws0\">/<span class=\"_ _5e\"> </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 x174 y15aa w19d h158\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">RISCHI E ONERI FU<span class=\"_ _6\"></span>TURI </div></td><td class=\"c x2cc y15ac w407 h1e1\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">irap<span class=\"_ _5e\"> </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 x17f y15ad w40d h1cb\"><div class=\"t m0 x177 h2b y11ba ff2 fsd fc0 sc0 ls0 ws0\">DIFFERENZE<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2c5 y15ae w1a2 hbd\"><div class=\"t m0 x56 h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">(194.436) </div></td><td class=\"c x2ca y15ae we9 hbd\"><div class=\"t m0 x59 h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">ires </div></td><td class=\"c x2c6 y15ae w1a7 hbd\"><div class=\"t m0 x4c h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">(46.663) </div></td><td class=\"c x1d1 y15ae w1a8 hbd\"><div class=\"t m0 x2c h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">62.830  </div></td><td class=\"c x183 y15ae w1a7 hbd\"><div class=\"t m0 x6e h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">15.079  </div></td><td></td><td class=\"c x2c7 y15ae w1a9 hbd\"><div class=\"t m0 x23 h2b y772 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y15ae w81 hbd\"><div class=\"t m0 x29 h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">(257.266) </div></td><td class=\"c x2c9 y15ae w1a7 hbd\"><div class=\"t m0 x4c h2b y772 ff2 fsd fc0 sc0 ls0 ws0\">(61.742) </div></td></tr><tr><td class=\"c x17f y15af w40e h1e3\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">APPLICAZIONI IA<span class=\"_ _6\"></span>S TFR</div></td><td class=\"c x2cb y15ae w19e hbd\"><div class=\"t m0 x3d h2b y804 ff2 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">ires  </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cc y15b0 w403 h1cb\"><div class=\"t m0 x177 h2b y11ba ff2 fsd fc0 sc0 ls0 ws0\">ires<span class=\"_ _5e\"> </span></div></td><td class=\"c x2c5 y15b1 w1a2 h158\"><div class=\"t m0 x41 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">(3.001.853) </div></td><td class=\"c x2ca y15b1 we9 h158\"><div class=\"t m0 x3d h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">ires / irap </div></td><td class=\"c x2c6 y15b1 w1a7 h158\"><div class=\"t m0 x28 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">(879.506) </div></td><td class=\"c x1d1 y15b1 w1a8 h158\"><div class=\"t m0 x8d h2b y7f2 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x183 y15b1 w1a7 h158\"><div class=\"t m0 x23 h2b y7f2 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x17d y15b1 w81 h158\"><div class=\"t m0 x2c h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">71.525  </div></td><td class=\"c x2c7 y15b1 w1a9 h158\"><div class=\"t m0 x6e h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">20.170  </div></td><td class=\"c x296 y15b1 w81 h158\"><div class=\"t m0 x41 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">(2.930.328) </div></td><td class=\"c x2c9 y15b1 w1a7 h158\"><div class=\"t m0 x28 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">(859.336) </div></td></tr><tr><td class=\"c x17f y15b2 w40f h1cb\"><div class=\"t m0 x177 h2b y11ba ff2 fsd fc0 sc0 ls0 ws0\">CONSOLIDAMENT<span class=\"_ _9\"></span>O</div></td><td class=\"c x2cc y15b2 w405 h1cb\"><div class=\"t m0 x177 h2b y11ba ff2 fsd fc0 sc0 ls5c ws0\">/<span class=\"_ _5e\"> </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 x17f y15b3 w410 h1e3\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">PARCHEGGI PERE<span class=\"_ _6\"></span>TOLA</div></td><td class=\"c x2cc y15b3 w407 h1e3\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">irap<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cc y15b4 w403 h1cb\"><div class=\"t m0 x177 h2b y11ba ff2 fsd fc0 sc0 ls0 ws0\">ires<span class=\"_ _5e\"> </span></div></td><td class=\"c x2c5 y15b5 w1a2 h15b\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">2.808.321  </div></td><td class=\"c x2ca y15b5 we9 h15b\"><div class=\"t m0 x3d h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">ires / irap </div></td><td class=\"c x2c6 y15b5 w1a7 h15b\"><div class=\"t m0 x46 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">762.261  </div></td><td class=\"c x1d1 y15b5 w1a8 h15b\"><div class=\"t m0 x57 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">241.887  </div></td><td class=\"c x183 y15b5 w1a7 h15b\"><div class=\"t m0 x6e h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">67.487  </div></td><td class=\"c x17d y15b5 w81 h15b\"><div class=\"t m0 x57 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">155.750  </div></td><td class=\"c x2c7 y15b5 w1a9 h15b\"><div class=\"t m0 x6e h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">43.454  </div></td><td class=\"c x296 y15b5 w81 h15b\"><div class=\"t m0 xa2 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">2.722.184  </div></td><td class=\"c x2c9 y15b5 w1a7 h15b\"><div class=\"t m0 x46 h2b y7f2 ff2 fsd fc0 sc0 ls0 ws0\">738.229  </div></td></tr><tr><td></td><td class=\"c x2cc y15b6 w405 h1cb\"><div class=\"t m0 x177 h2b y11ba ff2 fsd fc0 sc0 ls5c ws0\">/<span class=\"_ _5e\"> </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 x174 y15b5 w19d h15b\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">ALTRE DIFFERENZE<span class=\"_ _6\"></span> </div></td><td class=\"c x2cc y15b7 w407 h1e3\"><div class=\"t m0 x177 h2b y11ac ff2 fsd fc0 sc0 ls0 ws0\">irap<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2c5 y15b8 w1a2 h15c\"><div class=\"t m0 x8d h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2ca y15b8 we9 h15c\"><div class=\"t m0 x59 h2b yd28 ff2 fsd fc0 sc0 ls0 ws0\">ires </div></td><td class=\"c x2c6 y15b8 w1a7 h15c\"><div class=\"t m0 x23 h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y15b8 w1a8 h15c\"><div class=\"t m0 x8d h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x183 y15b8 w1a7 h15c\"><div class=\"t m0 x23 h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x17d y15b8 w81 h15c\"><div class=\"t m0 x8d h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c7 y15b8 w1a9 h15c\"><div class=\"t m0 x23 h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x296 y15b8 w81 h15c\"><div class=\"t m0 x8d h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2c9 y15b8 w1a7 h15c\"><div class=\"t m0 x23 h2b yd28 ff2 fsd fc0 sc0 ls3d ws0\">0 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y15b8 w19d h15c\"><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">PERDITE FISCA<span class=\"_ _6\"></span>LI </div></td><td class=\"c x2cb y15b8 w19e h15c\"><div class=\"t m0 x3d h2b y804 ff2 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3d h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">ires  </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 x174 y15b9 w19d h153\"><div class=\"t m0 x3d h2e y54f ff3 fsd fc0 sc0 ls0 ws0\">Totale compless<span class=\"_ _6\"></span>ivo </div></td><td></td><td class=\"c x2c5 y15b9 w1a2 h153\"><div class=\"t m0 x28 h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">19.282.1<span class=\"_ _6\"></span>63  </div></td><td></td><td class=\"c x2c6 y15b9 w1a7 h153\"><div class=\"t m0 x3d h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">5.149.8<span class=\"_ _6\"></span>88  </div></td><td class=\"c x1d1 y15b9 w1a8 h153\"><div class=\"t m0 x4c h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">7.924.9<span class=\"_ _6\"></span>25  </div></td><td class=\"c x183 y15b9 w1a7 h153\"><div class=\"t m0 x3d h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">2.113.3<span class=\"_ _6\"></span>31  </div></td><td class=\"c x17d y15b9 w81 h153\"><div class=\"t m0 x4c h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">3.829.1<span class=\"_ _6\"></span>37  </div></td><td class=\"c x2c7 y15b9 w1a9 h153\"><div class=\"t m0 x3d h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">1.054.6<span class=\"_ _6\"></span>41  </div></td><td class=\"c x296 y15b9 w81 h153\"><div class=\"t m0 x28 h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">15.186.3<span class=\"_ _6\"></span>75  </div></td><td class=\"c x2c9 y15b9 w1a7 h153\"><div class=\"t m0 x3d h2e yc11 ff3 fsd fc0 sc0 ls0 ws0\">4.091.1<span class=\"_ _6\"></span>99  </div></td></tr></table>ALLEGATO E PROSPETTO DI RICONCILIAZIONE TRA RISULTATO D\u2019ESERCIZIO<span class=\"_ _6\"></span> E IMPONIBILE FISCALE <span class=\"ff3\"> </span>(importi in migliaia di Euro) <table class=\"s w411 h267\" id=\"_b76c2d13-af17-40ee-830a-5c33d2440062\"><tr><td></td><td class=\"c x1c8 y15ba w1ab h15e\"><div class=\"t m0 x46 h2d y4f1 ff3 fs1 fc0 sc0 ls3c ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y15ba w1ac h15e\"><div class=\"t m0 x29 h2d y4f1 ff3 fs1 fc0 sc0 ls3c ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y15ba w1aa h15e\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">Riconciliazione aliquota fiscale teorica con ali<span class=\"_ _6\"></span>quota fiscale effettiva </div></td><td></td><td></td></tr><tr><td class=\"c x174 y15bb w1aa hcd\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">Utile ante imposte </div></td><td class=\"c x1c8 y15bb w1ab hcd\"><div class=\"t m0 x8e h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x4c h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">24.548  </div></td><td class=\"c x2cf y15bb w1ac hcd\"><div class=\"t m0 xbd h2d y821 ff3 fs1 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x56 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">25.256  </div></td></tr><tr><td class=\"c x174 y15bc w1aa h55\"><div class=\"t m0 x3d h148 y228 ff9 fs1 fc0 sc0 ls0 ws0\">Aliquota fiscale in vigore per l'esercizio </div></td><td class=\"c x1c8 y15bc w1ad h55\"><div class=\"t m0 x2a h148 y228 ff9 fs1 fc0 sc0 ls52 ws0\">24%<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y15bc w1ae h55\"><div class=\"t m0 x4a h148 y228 ff9 fs1 fc0 sc0 ls52 ws0\">24%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y15bd w1aa h81\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">Onere fiscale teorico </div></td><td class=\"c x1c8 y15bd w1ad h81\"><div class=\"t m0 x2b h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">5.892 </div></td><td class=\"c x2cf y15bd w1ae h81\"><div class=\"t m0 x59 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">6.061 </div></td></tr><tr><td class=\"c x174 y15be w1aa h83\"><div class=\"t m0 x3d h6 y228 ff2 fs1 fc0 sc0 ls0 ws0\">Effetto IRAP </div></td><td class=\"c x1c8 y15be w1ab h83\"><div class=\"t m0 x59 h6 y228 ff2 fs1 fc0 sc0 ls2 ws0\">1847<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y15be w1ac h83\"><div class=\"t m0 x21 h6 y228 ff2 fs1 fc0 sc0 ls2 ws0\">1816<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y15bf w1aa h55\"><div class=\"t m0 x3d h6 y228 ff2 fs1 fc0 sc0 ls0 ws0\">Svalutazioni cespiti non deducibili </div></td><td class=\"c x1c8 y15bf w1ab h55\"><div class=\"t m0 x23 h6 y228 ff2 fs1 fc0 sc0 ls2 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y15bf w1ac h55\"><div class=\"t m0 xd9 h6 y228 ff2 fs1 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y15c0 w1aa h83\"><div class=\"t m0 x3d h6 y228 ff4 fs1 fc0 sc0 ls0 ws0\">Deduzione dell\u2019IRAP dall\u2019IRES<span class=\"ff2\"> </span></div></td><td class=\"c x1c8 y15c0 w1ad h83\"><div class=\"t m0 x21 h6 y228 ff2 fs1 fc0 sc0 ls0 ws0\">(78) </div></td><td class=\"c x2cf y15c0 w1ae h83\"><div class=\"t m0 x3e h6 y228 ff2 fs1 fc0 sc0 ls0 ws0\">(119) </div></td></tr><tr><td class=\"c x174 y15c1 w1aa h83\"><div class=\"t m0 x3d h6 y228 ff2 fs1 fc0 sc0 ls0 ws0\">Altri effetti </div></td><td class=\"c x1c8 y15c1 w1ab h83\"><div class=\"t m0 x40 h6 y228 ff2 fs1 fc0 sc0 ls2 ws0\">495<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y15c1 w1ac h83\"><div class=\"t m0 x76 h6 y228 ff2 fs1 fc0 sc0 ls2 ws0\">479<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y15c2 w1aa h83\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">Totale delle differenze </div></td><td class=\"c x1c8 y15c2 w1ad h83\"><div class=\"t m0 x2b h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">2.333 </div></td><td class=\"c x2cf y15c2 w1ae h83\"><div class=\"t m0 x59 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">2.175 </div></td></tr><tr><td class=\"c x174 y15c3 w1aa hcd\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">Totale Imposte </div></td><td class=\"c x1c8 y15c3 w1ad hcd\"><div class=\"t m0 x8e h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x2b h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">8.224  </div></td><td class=\"c x2cf y15c3 w1ae hcd\"><div class=\"t m0 xbd h2d y54c ff3 fs1 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x59 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">8.237  </div></td></tr><tr><td class=\"c x174 y15c4 w1aa h83\"><div class=\"t m0 x3d h148 y228 ff9 fs1 fc0 sc0 ls0 ws0\">Aliquota fiscale effettiva </div></td><td class=\"c x1c8 y15c4 w1ab h83\"><div class=\"t m0 x2a h148 y228 ff9 fs1 fc0 sc0 ls52 ws0\">34%<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y15c4 w1ac h83\"><div class=\"t m0 x4a h148 y228 ff9 fs1 fc0 sc0 ls52 ws0\">33%<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-583": {
   "value": "7.11 <span class=\"_ _4d\"> </span> Attivit\u00e0 f<span class=\"_ _6\"></span>iscali per impos<span class=\"_ _6\"></span>te correnti Tale <span class=\"_ _10\"></span>voce, <span class=\"_ _10\"></span>pari <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>101 <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>2025 <span class=\"_ _11\"></span>(<span class=\"ls11\">92</span> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>2024) <span class=\"_ _10\"></span>si riferisce principalment<span class=\"_ _9\"></span>e a<span class=\"fc8\">i</span> crediti fiscali per imposte <span class=\"_ _9\"></span>corr<span class=\"_ _2\"></span>enti Ires e <span class=\"_ _6\"></span>Irap<span class=\"fc8\">.<span class=\"fs0\"> </span></span>7.12 <span class=\"_ _4d\"> </span> Altri crediti tribut<span class=\"_ _6\"></span>ari Al 31 dicembre 2025<span class=\"_ _2\"></span> la voce \u00e8 <span class=\"_ _2\"></span>pari a 1.51<span class=\"_ _2\"></span>2 migliaia di euro <span class=\"_ _2\"></span>(819 migliaia di euro al 31 <span class=\"_ _2\"></span>dicembre 2024), ed \u00e8 composta principal<span class=\"_ _6\"></span>mente da: -             credito IVA <span class=\"_ _6\"></span>della control<span class=\"_ _6\"></span>lante per 313 miglia<span class=\"_ _9\"></span>ia di euro;<span class=\"fs0\"> </span>-             credito IVA <span class=\"_ _6\"></span>delle con<span class=\"_ _6\"></span>trollate per 993 m<span class=\"_ _6\"></span>igliaia di euro; -             ART<span class=\"_ _6\"></span> bonus della Capogruppo pe<span class=\"_ _6\"></span>r 203 miglia<span class=\"_ _6\"></span>ia di euro; -           minori per <span class=\"_ _6\"></span>3 migliaia <span class=\"_ _6\"></span>di euro. 7.24 <span class=\"_ _4d\"> </span> Passivit\u00e0 fi<span class=\"_ _6\"></span>scali per imposte <span class=\"_ _6\"></span>correnti La voce <span class=\"_ _6\"></span>pari a<span class=\"_ _6\"></span> 3.581 <span class=\"_ _9\"></span>migliaia di <span class=\"_ _6\"></span>euro (1.134 <span class=\"_ _6\"></span>miglia<span class=\"_ _6\"></span>ia di <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>uro al <span class=\"_ _9\"></span>31 dicembre <span class=\"_ _6\"></span>2024) <span class=\"_ _6\"></span>\u00e8 compo<span class=\"_ _6\"></span>sta dal<span class=\"_ _6\"></span>le impost<span class=\"_ _9\"></span>e correnti (IRES, IRAP) a carico delle societ\u00e0 del Gruppo calcolate sui risultati ante imposte consuntivat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> nel 2025.  In  particolare,  3.526  migliaia  d<span class=\"_ _2\"></span>i  euro  s<span class=\"_ _2\"></span>ono  relative  al  debito <span class=\"_ _2e\"> </span>IRES  della<span class=\"_ _6\"></span>  Capogruppo  maturato nell\u2019ambito <span class=\"_ _2\"></span>dell\u2019accordo di<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>consolidato <span class=\"_ _2\"></span>fiscale <span class=\"_ _3\"></span>in <span class=\"_ _2\"></span>essere <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>orporacion <span class=\"_ _2\"></span>America <span class=\"_ _2\"></span>Italia <span class=\"_ _2\"></span>S.p.A., <span class=\"_ _2\"></span>5 <span class=\"_ _3\"></span>migliaia di <span class=\"_ _6\"></span>euro <span class=\"_ _9\"></span>si<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>riferiscono <span class=\"_ _9\"></span>al <span class=\"_ _6\"></span>debito <span class=\"_ _9\"></span>IRAP dell<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>C<span class=\"_ _2\"></span>apogruppo. <span class=\"_ _9\"></span>Le restanti <span class=\"_ _9\"></span>50 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di euro sono <span class=\"_ _9\"></span>riferibili <span class=\"_ _9\"></span>ai debit<span class=\"_ _9\"></span>i IRES e <span class=\"_ _9\"></span>IRAP delle societ\u00e0 <span class=\"_ _9\"></span>controllate (Parcheggi <span class=\"_ _6\"></span>Peretola<span class=\"_ _6\"></span> per <span class=\"_ _9\"></span>19<span class=\"_ _2\"></span> migliaia <span class=\"_ _9\"></span>di euro, Jet <span class=\"_ _9\"></span>Fuel per 31 <span class=\"_ _9\"></span>migliaia di<span class=\"_ _2\"></span> euro).<span class=\"_ _5e\"> </span>7.25 <span class=\"_ _4d\"> </span> Altri debiti tribut<span class=\"_ _6\"></span>ari L\u2019ammontare <span class=\"_ _e\"></span>complessivo <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>9.<span class=\"_ _2\"></span><span class=\"ff2 ls11\">787<span class=\"ls0\"> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>uro <span class=\"_ _10\"></span>(9.649 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>20<span class=\"_ _2\"></span>24) <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _10\"></span>cos\u00ec </span></span>composto: <table class=\"s w2f8 h23b\" id=\"_a4e17f68-5a35-460f-becd-376a85519680\"><tr><td class=\"c x174 y1411 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1411 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1411 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1411 w117 h7e\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1412 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Erario c/addiz.le com.le d<span class=\"_ _2\"></span>iritti d'imbarco pax<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1412 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.923 </div></td><td class=\"c x1fa y1412 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.836 </div></td><td class=\"c x1fb y1412 w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">87<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1413 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1413 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">701<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1413 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">364<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1413 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">336<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1414 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1414 w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1414 w118 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x1fb y1414 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 y1415 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Erario c/Iva </div></td><td class=\"c x1f9 y1415 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa y1415 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">291<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1415 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(291) </div></td></tr><tr><td class=\"c x174 y1416 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Imposte locali<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1416 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1416 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">150<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1416 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x174 y1417 w115 h7e\"><div class=\"t m0 x1b h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Altri debiti <span class=\"_ _2\"></span>tributari </div></td><td class=\"c x1f9 y1417 w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">9.787<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1417 w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">9.649<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1417 w117 h7e\"><div class=\"t m0 x8d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">139<span class=\"ls0\"> </span></div></td></tr></table>In <span class=\"_ _9\"></span>particolare, il <span class=\"_ _9\"></span>debito v<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rso <span class=\"_ _9\"></span>l\u2019Erario p<span class=\"_ _6\"></span>er <span class=\"_ _6\"></span>l\u2019addizional<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>comunale <span class=\"_ _9\"></span>sui dir<span class=\"_ _6\"></span>itti d\u2019<span class=\"_ _9\"></span>imbarco s<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>incrementa<span class=\"_ _6\"></span>to <span class=\"_ _9\"></span>per effetto del cresc<span class=\"_ _6\"></span>iuto traffico g<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>stito dai due sca<span class=\"_ _6\"></span>li nell\u2019esercizio <span class=\"_ _6\"></span>in esame.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-584": {
   "value": "7.14 <span class=\"_ _4d\"> </span> Altre attivit\u00e0 fi<span class=\"_ _6\"></span>nanziarie <span class=\"_ _6\"></span>correnti Tale voce <span class=\"ls26\">\u00e8 </span>pari a<span class=\"_ _6\"></span> 0 migliaia di <span class=\"_ _6\"></span>euro al 31 dicembre 2<span class=\"_ _6\"></span>025 (249 al 31 dicembre 20<span class=\"_ _6\"></span>24 include il valore di T<span class=\"_ _6\"></span>itoli di Stato BTP detenuti da<span class=\"_ _6\"></span>lla control<span class=\"_ _6\"></span>lata Jet F<span class=\"_ _6\"></span>uel). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-585": {
   "value": "7.15 <span class=\"_ _4d\"> </span> Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi<span class=\"_ _6\"></span> equivalenti Tale <span class=\"_ _6\"></span>voce pari <span class=\"_ _6\"></span>a 29.61<span class=\"_ _6\"></span>3 mig<span class=\"_ _9\"></span>liaia di euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 dicemb<span class=\"_ _6\"></span>re 2025 <span class=\"ls14\">(2</span>2.548 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> eu<span class=\"_ _9\"></span>ro al 31 <span class=\"_ _9\"></span>dice<span class=\"_ _2\"></span>mbre 2<span class=\"_ _9\"></span>024) \u00e8 rappresentata <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>quasi <span class=\"_ _11\"></span>totalit\u00e0 <span class=\"_ _11\"></span>dell\u2019importo <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>presso <span class=\"_ _11\"></span>conti<span class=\"_ _9\"></span> <span class=\"_ _11\"></span>corre<span class=\"_ _2\"></span>nti <span class=\"_ _11\"></span>bancari <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la componente re<span class=\"_ _6\"></span>sidua da d<span class=\"_ _6\"></span>enaro in cassa.  La variazione di l<span class=\"_ _6\"></span>iquidit\u00e0 fra<span class=\"_ _6\"></span> i due esercizi in e<span class=\"_ _6\"></span>same deriva pr<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncipalmente <span class=\"_ _6\"></span>da; \u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">flussi di cassa per inv<span class=\"_ _6\"></span>estimenti per c<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>rca (25,7) milioni di euro in <span class=\"_ _6\"></span>infrastruttu<span class=\"_ _6\"></span>re aeroportua<span class=\"_ _6\"></span>li; </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">il flusso di cassa netto gen<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rato dalle <span class=\"_ _6\"></span>attivit\u00e0 operati<span class=\"_ _6\"></span>ve per 30,6 milioni di euro; </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">l<span class=\"ff4\">\u2019utilizzo <span class=\"_ _2\"></span>di linee <span class=\"_ _2\"></span>di credito previste <span class=\"_ _2\"></span>dal contratto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>finanziamento esistente di nuovi <span class=\"_ _2\"></span>finanziamenti<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>da </span></span>parte di TA per 1<span class=\"_ _6\"></span>0 milioni di euro <span class=\"ff4\">(c.d. \u201ctirag<span class=\"_ _6\"></span>gio\u201d)<span class=\"ff2\">.<span class=\"_ _6\"></span> </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">la distribuzione dividendi <span class=\"_ _9\"></span>per (7,<span class=\"_ _2\"></span>5) milioni di eu<span class=\"_ _6\"></span>ro. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-609": {
   "value": "7.15 <span class=\"_ _4d\"> </span> Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi<span class=\"_ _6\"></span> equivalenti Tale <span class=\"_ _6\"></span>voce pari <span class=\"_ _6\"></span>a 29.61<span class=\"_ _6\"></span>3 mig<span class=\"_ _9\"></span>liaia di euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 dicemb<span class=\"_ _6\"></span>re 2025 <span class=\"ls14\">(2</span>2.548 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> eu<span class=\"_ _9\"></span>ro al 31 <span class=\"_ _9\"></span>dice<span class=\"_ _2\"></span>mbre 2<span class=\"_ _9\"></span>024) \u00e8 rappresentata <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>quasi <span class=\"_ _11\"></span>totalit\u00e0 <span class=\"_ _11\"></span>dell\u2019importo <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>presso <span class=\"_ _11\"></span>conti<span class=\"_ _9\"></span> <span class=\"_ _11\"></span>corre<span class=\"_ _2\"></span>nti <span class=\"_ _11\"></span>bancari <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la componente re<span class=\"_ _6\"></span>sidua da d<span class=\"_ _6\"></span>enaro in cassa.  La variazione di l<span class=\"_ _6\"></span>iquidit\u00e0 fra<span class=\"_ _6\"></span> i due esercizi in e<span class=\"_ _6\"></span>same deriva pr<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncipalmente <span class=\"_ _6\"></span>da; \u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">flussi di cassa per inv<span class=\"_ _6\"></span>estimenti per c<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>rca (25,7) milioni di euro in <span class=\"_ _6\"></span>infrastruttu<span class=\"_ _6\"></span>re aeroportua<span class=\"_ _6\"></span>li; </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">il flusso di cassa netto gen<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rato dalle <span class=\"_ _6\"></span>attivit\u00e0 operati<span class=\"_ _6\"></span>ve per 30,6 milioni di euro; </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">l<span class=\"ff4\">\u2019utilizzo <span class=\"_ _2\"></span>di linee <span class=\"_ _2\"></span>di credito previste <span class=\"_ _2\"></span>dal contratto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>finanziamento esistente di nuovi <span class=\"_ _2\"></span>finanziamenti<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>da </span></span>parte di TA per 1<span class=\"_ _6\"></span>0 milioni di euro <span class=\"ff4\">(c.d. \u201ctirag<span class=\"_ _6\"></span>gio\u201d)<span class=\"ff2\">.<span class=\"_ _6\"></span> </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">la distribuzione dividendi <span class=\"_ _9\"></span>per (7,<span class=\"_ _2\"></span>5) milioni di eu<span class=\"_ _6\"></span>ro. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-613": {
   "value": "7.15 <span class=\"_ _4d\"> </span> Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide e mezzi<span class=\"_ _6\"></span> equivalenti Tale <span class=\"_ _6\"></span>voce pari <span class=\"_ _6\"></span>a 29.61<span class=\"_ _6\"></span>3 mig<span class=\"_ _9\"></span>liaia di euro <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 dicemb<span class=\"_ _6\"></span>re 2025 <span class=\"ls14\">(2</span>2.548 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> eu<span class=\"_ _9\"></span>ro al 31 <span class=\"_ _9\"></span>dice<span class=\"_ _2\"></span>mbre 2<span class=\"_ _9\"></span>024) \u00e8 rappresentata <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>quasi <span class=\"_ _11\"></span>totalit\u00e0 <span class=\"_ _11\"></span>dell\u2019importo <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>presso <span class=\"_ _11\"></span>conti<span class=\"_ _9\"></span> <span class=\"_ _11\"></span>corre<span class=\"_ _2\"></span>nti <span class=\"_ _11\"></span>bancari <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la componente re<span class=\"_ _6\"></span>sidua da d<span class=\"_ _6\"></span>enaro in cassa.  La variazione di l<span class=\"_ _6\"></span>iquidit\u00e0 fra<span class=\"_ _6\"></span> i due esercizi in e<span class=\"_ _6\"></span>same deriva pr<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ncipalmente <span class=\"_ _6\"></span>da; \u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">flussi di cassa per inv<span class=\"_ _6\"></span>estimenti per c<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>rca (25,7) milioni di euro in <span class=\"_ _6\"></span>infrastruttu<span class=\"_ _6\"></span>re aeroportua<span class=\"_ _6\"></span>li; </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">il flusso di cassa netto gen<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rato dalle <span class=\"_ _6\"></span>attivit\u00e0 operati<span class=\"_ _6\"></span>ve per 30,6 milioni di euro; </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">l<span class=\"ff4\">\u2019utilizzo <span class=\"_ _2\"></span>di linee <span class=\"_ _2\"></span>di credito previste <span class=\"_ _2\"></span>dal contratto <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>finanziamento esistente di nuovi <span class=\"_ _2\"></span>finanziamenti<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span>da </span></span>parte di TA per 1<span class=\"_ _6\"></span>0 milioni di euro <span class=\"ff4\">(c.d. \u201ctirag<span class=\"_ _6\"></span>gio\u201d)<span class=\"ff2\">.<span class=\"_ _6\"></span> </span></span>\u2022<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff2\">la distribuzione dividendi <span class=\"_ _9\"></span>per (7,<span class=\"_ _2\"></span>5) milioni di eu<span class=\"_ _6\"></span>ro. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepositsFromBanksExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-586": {
   "value": "7.16 <span class=\"_ _4d\"> </span>PATRIMONIO NETT<span class=\"_ _6\"></span>O Il <span class=\"_ _11\"></span>Patrimonio <span class=\"_ _11\"></span>Netto <span class=\"_ _d\"> </span>regist<span class=\"_ _6\"></span>ra <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>incremento <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>circa <span class=\"_ _11\"></span><span class=\"ls11\">10</span>,1 <span class=\"_ _d\"> </span>milioni <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>dovuto <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>pos<span class=\"_ _2\"></span>itivo <span class=\"_ _11\"></span>effetto <span class=\"_ _11\"> </span>del risultato di es<span class=\"_ _6\"></span>ercizio (+16,1 milioni di eu<span class=\"_ _9\"></span>ro)<span class=\"_ _2\"></span> attenuato <span class=\"_ _9\"></span>dalla distribuzione di dividen<span class=\"_ _6\"></span>di di 7,5 milioni di eur<span class=\"_ _6\"></span>o e <span class=\"_ _6\"></span>dalla <span class=\"_ _9\"></span>variazione dell<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>serva <span class=\"_ _9\"></span>di <span class=\"ff9\">fair va<span class=\"_ _9\"></span>lu<span class=\"_ _2\"></span>e<span class=\"ff2\"> <span class=\"_ _6\"></span>per <span class=\"_ _9\"></span>1,05 milioni <span class=\"_ _9\"></span>di euro <span class=\"_ _9\"></span>rilevata <span class=\"_ _9\"></span>al 31 <span class=\"_ _9\"></span>dicembre 2<span class=\"_ _6\"></span>025 a <span class=\"_ _9\"></span>fronte d<span class=\"_ _9\"></span>el </span></span>contratto derivato <span class=\"_ _6\"></span>sul finan<span class=\"_ _6\"></span>ziamento a l<span class=\"_ _6\"></span>ungo ricevuto. Il patrimonio netto <span class=\"_ _6\"></span>risulta costituito da<span class=\"_ _6\"></span>lle seguenti v<span class=\"_ _9\"></span>oci.<span class=\"_ _2\"></span> Capitale Al <span class=\"_ _10\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2025 <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>capitale <span class=\"_ _11\"></span>sociale <span class=\"_ _10\"></span>della <span class=\"_ _11\"></span>Capogruppo, <span class=\"_ _10\"></span>interamente <span class=\"_ _10\"></span>ve<span class=\"_ _2\"></span>rsato, <span class=\"_ _10\"></span>risulta <span class=\"_ _10\"></span>cos<span class=\"_ _2\"></span>tituito <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>n. 18.611.966 azioni o<span class=\"_ _9\"></span>rdi<span class=\"_ _2\"></span>narie senza va<span class=\"_ _6\"></span>lore nomina<span class=\"_ _6\"></span>le (n. 18.611.96<span class=\"_ _6\"></span>6 al 31 dicembr<span class=\"_ _9\"></span>e 2024).<span class=\"_ _2\"></span> Riserve di capit<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>le Le riserve di ca<span class=\"_ _6\"></span>pitale sono cost<span class=\"_ _6\"></span>ituite: -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff4\">dalla <span class=\"_ _3\"></span>rise<span class=\"_ _2\"></span>rva <span class=\"_ _e\"></span>da <span class=\"_ _3\"></span>sovrapprezzo <span class=\"_ _e\"></span>azioni <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>18.941 <span class=\"_ _e\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>ve<span class=\"_ _2\"></span>nutasi <span class=\"_ _3\"></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=\"_ _3\"></span>di </span></span>capitale <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>pagamento <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>sede <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>quotazione <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>Borsa <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>Societ\u00e0 <span class=\"_ _10\"></span>Aeroporto <span class=\"_ _10\"></span>Toscano <span class=\"_ _10\"></span>Galileo <span class=\"_ _10\"></span>Galilei<span class=\"_ _6\"></span> S.p.A. nel lug<span class=\"_ _6\"></span>lio 2007. -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">dalla <span class=\"_ _e\"></span>riserva <span class=\"_ _10\"></span>legale <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>mporto <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>6.<span class=\"_ _2\"></span>142 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>(5.<span class=\"_ _2\"></span>995 <span class=\"_ _e\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _10\"></span>dicembre </span></span>2024). -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">dalle <span class=\"_ _10\"></span>riserve <span class=\"_ _11\"></span>statutarie <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>24.164migliaia <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _11\"></span>(15.792 <span class=\"_ _11\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>31 </span></span>dicembre <span class=\"_ _15\"> </span>2024). <span class=\"_ _15\"> </span>L\u2019incr<span class=\"_ _6\"></span>emento <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span><span class=\"ff2\">8.373 <span class=\"_ _15\"> </span>migliaia <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>euro <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _15\"> </span>principalme<span class=\"_ _6\"></span>nte <span class=\"_ _15\"> </span>conseguente <span class=\"_ _15\"> </span>all<span class=\"_ _6\"></span>a </span>destinazione <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>riserva <span class=\"_ _2f\"> </span>dell\u2019utile <span class=\"_ _14\"> </span>2024, <span class=\"_ _14\"> </span>come <span class=\"_ _2f\"> </span>proposto <span class=\"_ _14\"> </span>dal <span class=\"_ _14\"> </span>C<span class=\"_ _2\"></span>onsiglio <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>Amminist<span class=\"_ _6\"></span>razione <span class=\"_ _14\"> </span>della Capogruppo il <span class=\"_ _6\"></span>12 marzo 20<span class=\"_ _6\"></span>25 <span class=\"ff4\">e deliberato da<span class=\"_ _6\"></span>ll\u2019Assem<span class=\"_ _6\"></span>blea degli Azion<span class=\"_ _6\"></span>isti della <span class=\"_ _6\"></span>Capogruppo in data<span class=\"_ _6\"></span> 2<span class=\"ff2\">9 </span></span>aprile  20<span class=\"_ _2\"></span>25 <span class=\"_ _2e\"> </span>nonch\u00e9  dalla <span class=\"_ _2e\"> </span>distribuzione <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>7 <span class=\"_ _2e\"> </span>milioni <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>euro <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>riserve <span class=\"_ _2e\"> </span>deliberato <span class=\"_ _2e\"> </span>dalla  suddetta assemblea degli <span class=\"_ _6\"></span>Azionisti (<span class=\"_ _6\"></span>importo unitario per a<span class=\"_ _6\"></span>zione pari a <span class=\"_ _6\"></span>0,3761 euro).  -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">dalle <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>rise<span class=\"_ _2\"></span>rve <span class=\"_ _2\"></span>costituite <span class=\"_ _2\"></span>principalmente dalla <span class=\"_ _2\"></span>Riserva <span class=\"_ _3\"></span>derivante dalla <span class=\"_ _2\"></span>fusione <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>incorporazion<span class=\"_ _6\"></span>e </span></span>di <span class=\"_ _9\"></span>Aeroporto <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>Firenze <span class=\"_ _9\"></span>per 24.585 <span class=\"_ _9\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro. <span class=\"_ _6\"></span>Ai <span class=\"_ _9\"></span>sensi del<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>punto <span class=\"_ _9\"></span>5 del <span class=\"_ _9\"></span>primo <span class=\"_ _9\"></span>comma <span class=\"_ _9\"></span>dell\u2019art. <span class=\"_ _9\"></span>2426 C.C. si precisa che n<span class=\"_ _6\"></span>on ci s<span class=\"_ _6\"></span>ono pi\u00f9 vincol<span class=\"_ _6\"></span>i sulle riserve disponib<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>li.  Riserva rettifich<span class=\"_ _6\"></span>e IAS Tale riserva n<span class=\"_ _6\"></span>egativa per 3.229 m<span class=\"_ _9\"></span>igliaia di euro accogl<span class=\"_ _6\"></span>ie:  -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">la <span class=\"_ _8\"></span>rise<span class=\"_ _2\"></span>rva <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>pri<span class=\"_ _2\"></span>ma <span class=\"_ _8\"></span>applicazione <span class=\"_ _9\"></span>IAS/IFRS <span class=\"_ _8\"></span>(negativa <span class=\"_ _9\"></span>per <span class=\"_ _8\"></span>71<span class=\"_ _2\"></span>1 <span class=\"_ _9\"></span>migliaia <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>euro) <span class=\"_ _9\"></span>al <span class=\"_ _8\"></span>net<span class=\"_ _2\"></span>to <span class=\"_ _9\"></span>degli <span class=\"_ _8\"></span>impatti <span class=\"_ _9\"></span>fiscali </span></span>teorici <span class=\"_ _3\"></span>creata <span class=\"_ _2\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _2\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>1\u00b0 <span class=\"_ _2\"></span>gennaio <span class=\"_ _3\"></span>2005 <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>fase <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>First <span class=\"_ _3\"></span>Time <span class=\"_ _3\"></span>Adoption, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>modo <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>accogliere <span class=\"_ _2\"></span>gli impatti a Patrimonio <span class=\"_ _9\"></span>Ne<span class=\"_ _2\"></span>tto dell<span class=\"_ _6\"></span>\u2019adozione dei<span class=\"ff2\"> Principi Conta<span class=\"_ _6\"></span>bili Interna<span class=\"_ _6\"></span>zionali;  </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">la riserva IAS/IFR<span class=\"_ _6\"></span>S (negativa<span class=\"_ _6\"></span> per 2.5<span class=\"ff4\">18 migliaia d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> euro) venutas<span class=\"_ _6\"></span>i a creare per e<span class=\"_ _9\"></span>ffetto dell\u2019applicazion<span class=\"_ _6\"></span>e </span></span></span>del <span class=\"_ _10\"></span>principio <span class=\"_ _10\"></span>internazionale <span class=\"_ _10\"></span>IFRIC <span class=\"_ _10\"></span>12 <span class=\"_ _10\"></span>\u201cAccordi <span class=\"_ _11\"></span>per <span class=\"_ _10\"></span>servizi <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>concessione\u201d, <span class=\"_ _10\"></span>adottato <span class=\"_ _10\"></span>dal <span class=\"_ _10\"></span>1\u00b0<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>gennaio 2011. Riserva da valut<span class=\"_ _6\"></span>azione al f<span class=\"_ _6\"></span>air value degli <span class=\"_ _6\"></span>strumenti di<span class=\"_ _6\"></span> Cash Flow Hedge<span class=\"_ _5e\"> </span>Tale <span class=\"_ _6\"></span>riserva accogl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>e una <span class=\"_ _9\"></span>riserva di fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>negativa <span class=\"_ _9\"></span>per 1,4 milioni <span class=\"_ _6\"></span>di euro <span class=\"_ _9\"></span>rilevata <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 dicembre <span class=\"_ _9\"></span>20<span class=\"_ _2\"></span>25 <span class=\"ls1f\">a<span class=\"_ _5e\"> </span></span><span class=\"ls1f\"> </span>fronte del contratto d<span class=\"_ _9\"></span>erivato sul finanziamento a l<span class=\"_ _6\"></span>ungo ricevuto (2,45 al <span class=\"_ _6\"></span>31 dicembre 2<span class=\"_ _6\"></span>024).<span class=\"_ _5e\"> </span> La <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>tima <span class=\"_ _10\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _10\"></span>value <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _10\"></span>stata <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>ffettuata <span class=\"_ _10\"></span>attraverso <span class=\"_ _10\"></span>l\u2019attualizzazione <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>flussi <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>cassa <span class=\"_ _11\"></span>attesi <span class=\"_ _10\"></span>netti <span class=\"_ _10\"></span>che<span class=\"_ _5e\"> </span> deriveranno dag<span class=\"_ _6\"></span>li strumen<span class=\"_ _6\"></span>ti stessi, t<span class=\"_ _6\"></span>enuto conto del<span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>curva di mercato <span class=\"_ _6\"></span>dell\u2019Eur<span class=\"_ _6\"></span>ibor a 6 mes<span class=\"_ _6\"></span>i in esse<span class=\"_ _6\"></span>re alla<span class=\"_ _5e\"> </span> Data di <span class=\"_ _9\"></span>Valutazione d<span class=\"_ _6\"></span>el 31 <span class=\"_ _9\"></span>dicembre, per <span class=\"_ _6\"></span>un tota<span class=\"_ _6\"></span>le pa<span class=\"_ _9\"></span>ri a Euro <span class=\"_ _9\"></span>1.395.546. Tale <span class=\"_ _6\"></span>valore <span class=\"_ _9\"></span>negativo, da <span class=\"_ _9\"></span>un punto<span class=\"_ _5e\"> </span><span class=\"_ _6\"></span> di <span class=\"_ _9\"></span>vista e<span class=\"_ _6\"></span>conomico, <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>ottintende <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>attuale <span class=\"_ _9\"></span>netto <span class=\"_ _6\"></span>dei <span class=\"_ _9\"></span>flussi <span class=\"_ _6\"></span>che <span class=\"_ _9\"></span>deriveranno, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>carico <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>TA, <span class=\"_ _6\"></span>nel <span class=\"_ _9\"></span>periodo<span class=\"_ _5e\"> </span> di residua durata <span class=\"_ _6\"></span>degli strumenti fina<span class=\"_ _6\"></span>nziari in e<span class=\"_ _6\"></span>same.<span class=\"_ _5e\"> </span> Altre riserve e<span class=\"_ _6\"></span>d Utili (perdite) po<span class=\"_ _6\"></span>rtati a nuovo<span class=\"_ _5e\"> </span> Accoglie gli utili portati a <span class=\"_ _2\"></span>nuovo per <span class=\"_ _2\"></span>7.<span class=\"_ _2\"></span>169 migliaia di euro (5.446 migliaia di e<span class=\"_ _2\"></span>uro al 31 <span class=\"_ _2\"></span>dicembre 2024). La<span class=\"_ _5e\"> </span> variazione <span class=\"_ _10\"></span>deriva <span class=\"_ _11\"></span>dall\u2019allocazione <span class=\"_ _11\"></span>d<span class=\"_ _6\"></span>el <span class=\"_ _11\"></span>risultato <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>202<span class=\"_ _2\"></span><span class=\"ff2\">4 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>valutazione <span class=\"_ _10\"></span>attuariale <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>calcolo <span class=\"_ _10\"></span>del<span class=\"_ _5e\"> </span></span><span class=\"ff2\"> </span>Fondo TFR<span class=\"_ _6\"></span> secondo l\u2019applica<span class=\"_ _6\"></span>zione dello I<span class=\"_ _6\"></span>AS 19 \u201cBenefici p<span class=\"_ _6\"></span>er i dipendent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>\u201d.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Altri componenti<span class=\"_ _6\"></span> di conto <span class=\"_ _6\"></span>economico com<span class=\"_ _6\"></span>plessivo<span class=\"_ _5e\"> </span> Si riporta di segu<span class=\"_ _6\"></span>ito l\u2019effetto fiscal<span class=\"_ _6\"></span>e relativo ag<span class=\"_ _6\"></span>li altri componenti d<span class=\"_ _9\"></span>i conto economico comple<span class=\"_ _6\"></span>ssivo.<span class=\"ff2\"> </span><table class=\"s w313 h224\" id=\"_dbefb49a-9695-4743-97f0-f6e2f7e64e1d\"><tr><td class=\"c x174 y1372 w12a h94\"><div class=\"t m0 x3d h37 ya05 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2025 </div></td><td class=\"c x208 y1373 w30c h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td><td class=\"c x209 y1373 w30d h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _5e\"> </span></div></td><td class=\"c x20a y1374 w30e h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td class=\"c x20b y1375 w30f h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _5e\"> </span></div></td><td class=\"c x20c y1375 w310 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20d y1376 w311 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y1377 w28d h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determi<span class=\"_ _2\"></span>nazione del Fondo<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1378 w28e h1d2\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al <span class=\"_ _2\"></span>netto dell'effetto f<span class=\"_ _2\"></span>iscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y1379 w12c h94\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">234<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1379 w12d h94\"><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls6\">56</span>) </div></td><td class=\"c x210 y1379 w12e h94\"><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">178<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y137a w291 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da va<span class=\"_ _2\"></span>lutazioni al fair value<span class=\"_ _2\"></span> degli strume<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y137b w312 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari di cash flow he<span class=\"_ _2\"></span>dge al netto d<span class=\"_ _2\"></span>ell'eff<span class=\"ls4f\">et<span class=\"_ _2\"></span></span>to fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y137c w12c h94\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.389 </div></td><td class=\"c x20f y137c w12d h94\"><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(333) </div></td><td class=\"c x210 y137c w12e h94\"><div class=\"t m0 x2b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.056<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y137d w12a h8e\"><div class=\"t m0 x62 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO<span class=\"_ _2\"></span> </div></td><td class=\"c x20e y137d w12c h8e\"><div class=\"t m0 x56 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">1.623 </div></td><td class=\"c x20f y137d w12d h8e\"><div class=\"t m0 xbd h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">(<span class=\"ls3c\">390</span>) </div></td><td class=\"c x210 y137d w12f h8e\"><div class=\"t m0 x46 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">1.233 </div></td></tr></table><table class=\"s w30b h223\" id=\"_8fb199ef-7099-4303-8930-dc164241dddd\"><tr><td class=\"c x174 y1366 w12a h93\"><div class=\"t m0 x3d h37 y7a7 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2024 </div></td><td class=\"c x208 y1367 w30c h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td><td class=\"c x209 y1367 w30d h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _5e\"> </span></div></td><td class=\"c x20a y1368 w30e h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td class=\"c x20b y1369 w30f h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _5e\"> </span></div></td><td class=\"c x20c y1369 w310 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20d y136a w311 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y136b w28d h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determi<span class=\"_ _2\"></span>nazione del Fondo<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y136c w28e h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al <span class=\"_ _2\"></span>netto dell'effetto f<span class=\"_ _2\"></span>iscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y136d w12c h94\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">75<span class=\"ls0\"> </span></div></td><td class=\"c x20f y136d w12d h94\"><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls6\">18</span>) </div></td><td class=\"c x210 y136d w12e h94\"><div class=\"t m0 x4a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y136e w291 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da va<span class=\"_ _2\"></span>lutazioni al fair value<span class=\"_ _2\"></span> degli strume<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y136f w312 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari di cash flow he<span class=\"_ _2\"></span>dge al netto d<span class=\"_ _2\"></span>ell'eff<span class=\"ls4f\">et<span class=\"_ _2\"></span></span>to fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y1370 w12c h10e\"><div class=\"t m0 x56 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(3.226) </div></td><td class=\"c x20f y1370 w12d h10e\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">774<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1370 w12e h10e\"><div class=\"t m0 x49 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls24\">2.451</span>) </div></td></tr><tr><td class=\"c x174 y1371 w12a h4e\"><div class=\"t m0 x62 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO<span class=\"_ _2\"></span> </div></td><td class=\"c x20e y1371 w12c h4e\"><div class=\"t m0 x28 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">(3.151) </div></td><td class=\"c x20f y1371 w12d h4e\"><div class=\"t m0 x9e h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">756<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1371 w12f h4e\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">(2.394) </div></td></tr></table>Utile (perdita) <span class=\"_ _6\"></span>di esercizi<span class=\"_ _6\"></span>o del Gruppo<span class=\"_ _5e\"> </span> Accoglie <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>risultato <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _e\"></span>pertinenza <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _3\"></span>202<span class=\"_ _2\"></span>5, <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>ad <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>utile <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span><span class=\"ls11\">16<span class=\"lsb\">.0</span>99<span class=\"_ _5e\"> </span></span> migliaia di euro (<span class=\"_ _6\"></span>17.097 migl<span class=\"_ _6\"></span>iaia di euro al 31 dic<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>mbre 2024).<span class=\"_ _5e\"> </span> Patrimonio Netto di<span class=\"_ _6\"></span> Terzi<span class=\"_ _5e\"> </span> Sulla base de<span class=\"_ _2\"></span>i rapporti <span class=\"_ _2\"></span>patrimoniali in essere <span class=\"_ _2\"></span>nel 202<span class=\"_ _2\"></span>5, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Patrimonio Netto di <span class=\"_ _2\"></span>pertinenza dei Terzi <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>pari a<span class=\"_ _5e\"> </span> 736<span class=\"ls0\"> <span class=\"_ _d\"> </span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>euro <span class=\"_ _d\"> </span>(940 <span class=\"_ _11\"></span>migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>euro <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _11\"> </span>2024).  La <span class=\"_ _11\"></span>variazio<span class=\"_ _6\"></span>ne <span class=\"_ _11\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>dovuta <span class=\"_ _d\"> </span>alla <span class=\"_ _11\"></span>quota <span class=\"_ _d\"> </span>di<span class=\"_ _5e\"> </span></span><span class=\"ls0\"> </span>competenza di terz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> del risulta<span class=\"_ _6\"></span>to d\u2019esercizio delle co<span class=\"_ _9\"></span>ntrollate Jet Fuel e TAC.<span class=\"ff2\"> </span>9.8 <span class=\"_ _3\"></span>Pr<span class=\"_ _2\"></span>ospetto <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>raccordo <span class=\"_ _3\"></span>tra <span class=\"_ _3\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>risultato <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>il<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>pa<span class=\"_ _2\"></span>trimonio <span class=\"_ _3\"></span>della <span class=\"_ _e\"></span>Capogrupp<span class=\"_ _6\"></span>o <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>gli <span class=\"_ _e\"></span>analoghi <span class=\"_ _e\"></span>valori <span class=\"_ _3\"></span>nel Gruppo TA Ai <span class=\"_ _3\"></span>sensi <span class=\"_ _e\"></span>della <span class=\"_ _3\"></span>Comunicazione <span class=\"_ _3\"></span>Consob <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>28 <span class=\"_ _e\"></span>luglio <span class=\"_ _3\"></span>2006 <span class=\"_ _e\"></span>si <span class=\"_ _3\"></span>riporta <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _3\"></span>prospetto <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>raccordo <span class=\"_ _3\"></span>fra <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>risultat<span class=\"_ _6\"></span>o dell\u2019esercizio 2025 e i<span class=\"_ _2\"></span>l patrimonio netto al <span class=\"_ _2\"></span>31 dicembre 2025 di<span class=\"_ _2\"></span> Gruppo (quota attribuibile <span class=\"_ _2\"></span>al Gruppo) con gli anal<span class=\"_ _6\"></span>oghi valori dell<span class=\"_ _6\"></span>a Capogruppo. <table class=\"s w3c2 h25c\" id=\"_02709fa7-dbda-4621-b431-78bc71de7387\"><tr><td class=\"c x174 y150d w7e h13f\"><div class=\"t m0 x3d hd yca5 ff3 fs2 fc0 sc0 ls0 ws0\">Descrizione </div></td><td class=\"c x28b y150e w3c3 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">Patrimonio Netto <span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>l</div></td><td class=\"c x28c y150e w3c4 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">Risultato Netto<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td class=\"c x28d y150f w3c5 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">31.12.2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x28e y150f w3c6 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">Esercizio 2025<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x174 y1510 w7e h140\"><div class=\"t m0 x3d hd yca7 ff3 fs2 fc0 sc0 ls0 ws0\">PN e risultato d<span class=\"_ _6\"></span>ella Capogrupp<span class=\"_ _9\"></span>o TA Spa </div></td><td class=\"c x22f y1510 w156 h140\"><div class=\"t m0 x9f hd yca7 ff3 fs2 fc0 sc0 ls0 ws0\">115.394 </div></td><td class=\"c x1d3 y1510 w156 h140\"><div class=\"t m0 x62 hd yca7 ff3 fs2 fc0 sc0 ls0 ws0\">14.777 </div></td></tr><tr><td class=\"c x17f y1511 w3c7 h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">PN e risultato dell<span class=\"_ _6\"></span>e societ\u00e0 control<span class=\"_ _6\"></span>late di pertinen<span class=\"_ _6\"></span>za<span class=\"_ _5e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x17f y1512 w3c8 h22a\"><div class=\"t m0 x177 h8 y1394 ff2 fs2 fc0 sc0 ls0 ws0\">del Gruppo<span class=\"_ _5e\"> </span></div></td><td class=\"c x22f y1513 w156 h141\"><div class=\"t m0 xae h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">6.563 </div></td><td class=\"c x1d3 y1513 w156 h141\"><div class=\"t m0 xae h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">3.646 </div></td></tr><tr><td class=\"c x174 y1514 w7e h6f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">Elisione del va<span class=\"_ _6\"></span>lore di carico dell<span class=\"_ _6\"></span>e partecipazioni </div></td><td class=\"c x22f y1514 w156 h6f\"><div class=\"t m0 x85 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">(7.666) </div></td><td class=\"c x1d3 y1514 w156 h6f\"><div class=\"t m0 x121 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x174 y1515 w7e h142\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">Risultato soci<span class=\"_ _6\"></span>et\u00e0 consolidate a<span class=\"_ _6\"></span> PN </div></td><td class=\"c x22f y1515 w156 h142\"><div class=\"t m0 x50 h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x1d3 y1515 w156 h142\"><div class=\"t m0 x122 h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">9 </div></td></tr><tr><td class=\"c x174 y1516 w7e h143\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">Elisione dividendi <span class=\"_ _9\"></span>infragruppo </div></td><td class=\"c x22f y1516 w156 h143\"><div class=\"t m0 xae h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">3.199 </div></td><td class=\"c x1d3 y1516 w156 h143\"><div class=\"t m0 x85 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">(2.039) </div></td></tr><tr><td class=\"c x17f y1517 w3c9 h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">Differenza di cons<span class=\"_ _6\"></span>olidamen<span class=\"_ _6\"></span>to (Diritti di conce<span class=\"_ _6\"></span>ssione)<span class=\"_ _5e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x17f y1518 w3ca h22a\"><div class=\"t m0 x177 h8 y1394 ff2 fs2 fc0 sc0 ls0 ws0\">al netto dell<span class=\"_ _6\"></span>'effetto fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x22f y1519 w156 he9\"><div class=\"t m0 xae h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">2.050 </div></td><td class=\"c x1d3 y1519 w156 he9\"><div class=\"t m0 x50 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">(56) </div></td></tr><tr><td class=\"c x174 y151a w7e h144\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x22f y151a w156 h144\"><div class=\"t m0 xae h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">3.735 </div></td><td class=\"c x1d3 y151a w156 h144\"><div class=\"t m0 x121 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x174 y151b w7e h6f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">Altre scritture d<span class=\"_ _6\"></span>i consolida<span class=\"_ _6\"></span>mento minori </div></td><td class=\"c x22f y151b w156 h6f\"><div class=\"t m0 x50 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">(74) </div></td><td class=\"c x1d3 y151b w156 h6f\"><div class=\"t m0 xe6 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">(238) </div></td></tr><tr><td class=\"c x174 y151c w7e h6f\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">PN e risultato di p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rtinenza del G<span class=\"_ _6\"></span>ruppo </div></td><td class=\"c x22f y151c w156 h6f\"><div class=\"t m0 x9f hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">123.186 </div></td><td class=\"c x1d3 y151c w156 h6f\"><div class=\"t m0 x62 hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">16.099 </div></td></tr><tr><td class=\"c x174 y151d w7e h6f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">PN e risultato di pe<span class=\"_ _9\"></span>rti<span class=\"_ _2\"></span>nenza <span class=\"_ _6\"></span>di Terzi </div></td><td class=\"c x22f y151d w156 h6f\"><div class=\"t m0 xa4 h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">736<span class=\"ls0\"> </span></div></td><td class=\"c x1d3 y151d w156 h6f\"><div class=\"t m0 xa4 h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">225<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y151e w7e h6f\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">PN e risultato di p<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rtinenza del G<span class=\"_ _6\"></span>ruppo e di Terzi </div></td><td class=\"c x22f y151e w156 h6f\"><div class=\"t m0 x9f hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">123.923 </div></td><td class=\"c x1d3 y151e w156 h6f\"><div class=\"t m0 x62 hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">16.324 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-561": {
   "value": "Capitale Al <span class=\"_ _10\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2025 <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>capitale <span class=\"_ _11\"></span>sociale <span class=\"_ _10\"></span>della <span class=\"_ _11\"></span>Capogruppo, <span class=\"_ _10\"></span>interamente <span class=\"_ _10\"></span>ve<span class=\"_ _2\"></span>rsato, <span class=\"_ _10\"></span>risulta <span class=\"_ _10\"></span>cos<span class=\"_ _2\"></span>tituito <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>n. 18.611.966 azioni o<span class=\"_ _9\"></span>rdi<span class=\"_ _2\"></span>narie senza va<span class=\"_ _6\"></span>lore nomina<span class=\"_ _6\"></span>le (n. 18.611.96<span class=\"_ _6\"></span>6 al 31 dicembr<span class=\"_ _9\"></span>e 2024).<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-562": {
   "value": "Riserve di capit<span class=\"_ _9\"></span>a<span class=\"_ _2\"></span>le Le riserve di ca<span class=\"_ _6\"></span>pitale sono cost<span class=\"_ _6\"></span>ituite: -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff4\">dalla <span class=\"_ _3\"></span>rise<span class=\"_ _2\"></span>rva <span class=\"_ _e\"></span>da <span class=\"_ _3\"></span>sovrapprezzo <span class=\"_ _e\"></span>azioni <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>18.941 <span class=\"_ _e\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>ve<span class=\"_ _2\"></span>nutasi <span class=\"_ _3\"></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=\"_ _3\"></span>di </span></span>capitale <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>pagamento <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>sede <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>quotazione <span class=\"_ _10\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>Borsa <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>Societ\u00e0 <span class=\"_ _10\"></span>Aeroporto <span class=\"_ _10\"></span>Toscano <span class=\"_ _10\"></span>Galileo <span class=\"_ _10\"></span>Galilei<span class=\"_ _6\"></span> S.p.A. nel lug<span class=\"_ _6\"></span>lio 2007. -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">dalla <span class=\"_ _e\"></span>riserva <span class=\"_ _10\"></span>legale <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>mporto <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>6.<span class=\"_ _2\"></span>142 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>(5.<span class=\"_ _2\"></span>995 <span class=\"_ _e\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _10\"></span>dicembre </span></span>2024). -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">dalle <span class=\"_ _10\"></span>riserve <span class=\"_ _11\"></span>statutarie <span class=\"_ _10\"></span>per <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>24.164migliaia <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _11\"></span>(15.792 <span class=\"_ _11\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>31 </span></span>dicembre <span class=\"_ _15\"> </span>2024). <span class=\"_ _15\"> </span>L\u2019incr<span class=\"_ _6\"></span>emento <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span><span class=\"ff2\">8.373 <span class=\"_ _15\"> </span>migliaia <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>euro <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _15\"> </span>principalme<span class=\"_ _6\"></span>nte <span class=\"_ _15\"> </span>conseguente <span class=\"_ _15\"> </span>all<span class=\"_ _6\"></span>a </span>destinazione <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>riserva <span class=\"_ _2f\"> </span>dell\u2019utile <span class=\"_ _14\"> </span>2024, <span class=\"_ _14\"> </span>come <span class=\"_ _2f\"> </span>proposto <span class=\"_ _14\"> </span>dal <span class=\"_ _14\"> </span>C<span class=\"_ _2\"></span>onsiglio <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>Amminist<span class=\"_ _6\"></span>razione <span class=\"_ _14\"> </span>della Capogruppo il <span class=\"_ _6\"></span>12 marzo 20<span class=\"_ _6\"></span>25 <span class=\"ff4\">e deliberato da<span class=\"_ _6\"></span>ll\u2019Assem<span class=\"_ _6\"></span>blea degli Azion<span class=\"_ _6\"></span>isti della <span class=\"_ _6\"></span>Capogruppo in data<span class=\"_ _6\"></span> 2<span class=\"ff2\">9 </span></span>aprile  20<span class=\"_ _2\"></span>25 <span class=\"_ _2e\"> </span>nonch\u00e9  dalla <span class=\"_ _2e\"> </span>distribuzione <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>7 <span class=\"_ _2e\"> </span>milioni <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>euro <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>riserve <span class=\"_ _2e\"> </span>deliberato <span class=\"_ _2e\"> </span>dalla  suddetta assemblea degli <span class=\"_ _6\"></span>Azionisti (<span class=\"_ _6\"></span>importo unitario per a<span class=\"_ _6\"></span>zione pari a <span class=\"_ _6\"></span>0,3761 euro).  -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">dalle <span class=\"_ _2\"></span>altre <span class=\"_ _2\"></span>rise<span class=\"_ _2\"></span>rve <span class=\"_ _2\"></span>costituite <span class=\"_ _2\"></span>principalmente dalla <span class=\"_ _2\"></span>Riserva <span class=\"_ _3\"></span>derivante dalla <span class=\"_ _2\"></span>fusione <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>incorporazion<span class=\"_ _6\"></span>e </span></span>di <span class=\"_ _9\"></span>Aeroporto <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>Firenze <span class=\"_ _9\"></span>per 24.585 <span class=\"_ _9\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro. <span class=\"_ _6\"></span>Ai <span class=\"_ _9\"></span>sensi del<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>punto <span class=\"_ _9\"></span>5 del <span class=\"_ _9\"></span>primo <span class=\"_ _9\"></span>comma <span class=\"_ _9\"></span>dell\u2019art. <span class=\"_ _9\"></span>2426 C.C. si precisa che n<span class=\"_ _6\"></span>on ci s<span class=\"_ _6\"></span>ono pi\u00f9 vincol<span class=\"_ _6\"></span>i sulle riserve disponib<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>li.  Riserva rettifich<span class=\"_ _6\"></span>e IAS Tale riserva n<span class=\"_ _6\"></span>egativa per 3.229 m<span class=\"_ _9\"></span>igliaia di euro accogl<span class=\"_ _6\"></span>ie:  -<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">la <span class=\"_ _8\"></span>rise<span class=\"_ _2\"></span>rva <span class=\"_ _8\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _8\"></span>pri<span class=\"_ _2\"></span>ma <span class=\"_ _8\"></span>applicazione <span class=\"_ _9\"></span>IAS/IFRS <span class=\"_ _8\"></span>(negativa <span class=\"_ _9\"></span>per <span class=\"_ _8\"></span>71<span class=\"_ _2\"></span>1 <span class=\"_ _9\"></span>migliaia <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>euro) <span class=\"_ _9\"></span>al <span class=\"_ _8\"></span>net<span class=\"_ _2\"></span>to <span class=\"_ _9\"></span>degli <span class=\"_ _8\"></span>impatti <span class=\"_ _9\"></span>fiscali </span></span>teorici <span class=\"_ _3\"></span>creata <span class=\"_ _2\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _2\"></span>del<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>1\u00b0 <span class=\"_ _2\"></span>gennaio <span class=\"_ _3\"></span>2005 <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>fase <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>First <span class=\"_ _3\"></span>Time <span class=\"_ _3\"></span>Adoption, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>modo <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>accogliere <span class=\"_ _2\"></span>gli impatti a Patrimonio <span class=\"_ _9\"></span>Ne<span class=\"_ _2\"></span>tto dell<span class=\"_ _6\"></span>\u2019adozione dei<span class=\"ff2\"> Principi Conta<span class=\"_ _6\"></span>bili Interna<span class=\"_ _6\"></span>zionali;  </span>-<span class=\"ff6\"> <span class=\"_ _3f\"> </span><span class=\"ff2\">la riserva IAS/IFR<span class=\"_ _6\"></span>S (negativa<span class=\"_ _6\"></span> per 2.5<span class=\"ff4\">18 migliaia d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> euro) venutas<span class=\"_ _6\"></span>i a creare per e<span class=\"_ _9\"></span>ffetto dell\u2019applicazion<span class=\"_ _6\"></span>e </span></span></span>del <span class=\"_ _10\"></span>principio <span class=\"_ _10\"></span>internazionale <span class=\"_ _10\"></span>IFRIC <span class=\"_ _10\"></span>12 <span class=\"_ _10\"></span>\u201cAccordi <span class=\"_ _11\"></span>per <span class=\"_ _10\"></span>servizi <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>concessione\u201d, <span class=\"_ _10\"></span>adottato <span class=\"_ _10\"></span>dal <span class=\"_ _10\"></span>1\u00b0<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>gennaio 2011. Riserva da valut<span class=\"_ _6\"></span>azione al f<span class=\"_ _6\"></span>air value degli <span class=\"_ _6\"></span>strumenti di<span class=\"_ _6\"></span> Cash Flow Hedge<span class=\"_ _5e\"> </span> Tale <span class=\"_ _6\"></span>riserva accogl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>e una <span class=\"_ _9\"></span>riserva di fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>negativa <span class=\"_ _9\"></span>per 1,4 milioni <span class=\"_ _6\"></span>di euro <span class=\"_ _9\"></span>rilevata <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 dicembre <span class=\"_ _9\"></span>20<span class=\"_ _2\"></span>25 <span class=\"ls1f\">a<span class=\"_ _5e\"> </span></span>fronte del contratto d<span class=\"_ _9\"></span>erivato sul finanziamento a l<span class=\"_ _6\"></span>ungo ricevuto (2,45 al <span class=\"_ _6\"></span>31 dicembre 2<span class=\"_ _6\"></span>024).<span class=\"_ _5e\"> </span>La <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>tima <span class=\"_ _10\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _10\"></span>value <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _10\"></span>stata <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>ffettuata <span class=\"_ _10\"></span>attraverso <span class=\"_ _10\"></span>l\u2019attualizzazione <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>flussi <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>cassa <span class=\"_ _11\"></span>attesi <span class=\"_ _10\"></span>netti <span class=\"_ _10\"></span>che<span class=\"_ _5e\"> </span>deriveranno dag<span class=\"_ _6\"></span>li strumen<span class=\"_ _6\"></span>ti stessi, t<span class=\"_ _6\"></span>enuto conto del<span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>curva di mercato <span class=\"_ _6\"></span>dell\u2019Eur<span class=\"_ _6\"></span>ibor a 6 mes<span class=\"_ _6\"></span>i in esse<span class=\"_ _6\"></span>re alla<span class=\"_ _5e\"> </span>Data di <span class=\"_ _9\"></span>Valutazione d<span class=\"_ _6\"></span>el 31 <span class=\"_ _9\"></span>dicembre, per <span class=\"_ _6\"></span>un tota<span class=\"_ _6\"></span>le pa<span class=\"_ _9\"></span>ri a Euro <span class=\"_ _9\"></span>1.395.546. Tale <span class=\"_ _6\"></span>valore <span class=\"_ _9\"></span>negativo, da <span class=\"_ _9\"></span>un punto<span class=\"_ _5e\"> </span>di <span class=\"_ _9\"></span>vista e<span class=\"_ _6\"></span>conomico, <span class=\"_ _8\"></span>s<span class=\"_ _2\"></span>ottintende <span class=\"_ _9\"></span>il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>attuale <span class=\"_ _9\"></span>netto <span class=\"_ _6\"></span>dei <span class=\"_ _9\"></span>flussi <span class=\"_ _6\"></span>che <span class=\"_ _9\"></span>deriveranno, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>carico <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>TA, <span class=\"_ _6\"></span>nel <span class=\"_ _9\"></span>periodo<span class=\"_ _5e\"> </span>di residua durata <span class=\"_ _6\"></span>degli strumenti fina<span class=\"_ _6\"></span>nziari in e<span class=\"_ _6\"></span>same.<span class=\"_ _5e\"> </span>Altre riserve e<span class=\"_ _6\"></span>d Utili (perdite) po<span class=\"_ _6\"></span>rtati a nuovo<span class=\"_ _5e\"> </span>Accoglie gli utili portati a <span class=\"_ _2\"></span>nuovo per <span class=\"_ _2\"></span>7.<span class=\"_ _2\"></span>169 migliaia di euro (5.446 migliaia di e<span class=\"_ _2\"></span>uro al 31 <span class=\"_ _2\"></span>dicembre 2024). La<span class=\"_ _5e\"> </span>variazione <span class=\"_ _10\"></span>deriva <span class=\"_ _11\"></span>dall\u2019allocazione <span class=\"_ _11\"></span>d<span class=\"_ _6\"></span>el <span class=\"_ _11\"></span>risultato <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>202<span class=\"_ _2\"></span><span class=\"ff2\">4 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>valutazione <span class=\"_ _10\"></span>attuariale <span class=\"_ _11\"></span>del <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>calcolo <span class=\"_ _10\"></span>del<span class=\"_ _5e\"> </span></span>Fondo TFR<span class=\"_ _6\"></span> secondo l\u2019applica<span class=\"_ _6\"></span>zione dello I<span class=\"_ _6\"></span>AS 19 \u201cBenefici p<span class=\"_ _6\"></span>er i dipendent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>\u201d.<span class=\"_ _5e\"> </span>Altri componenti<span class=\"_ _6\"></span> di conto <span class=\"_ _6\"></span>economico com<span class=\"_ _6\"></span>plessivo<span class=\"_ _5e\"> </span>Si riporta di segu<span class=\"_ _6\"></span>ito l\u2019effetto fiscal<span class=\"_ _6\"></span>e relativo ag<span class=\"_ _6\"></span>li altri componenti d<span class=\"_ _9\"></span>i conto economico comple<span class=\"_ _6\"></span>ssivo.<table class=\"s w313 h224\" id=\"_dbefb49a-9695-4743-97f0-f6e2f7e64e1d\"><tr><td class=\"c x174 y1372 w12a h94\"><div class=\"t m0 x3d h37 ya05 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2025 </div></td><td class=\"c x208 y1373 w30c h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td><td class=\"c x209 y1373 w30d h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _5e\"> </span></div></td><td class=\"c x20a y1374 w30e h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td class=\"c x20b y1375 w30f h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _5e\"> </span></div></td><td class=\"c x20c y1375 w310 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20d y1376 w311 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y1377 w28d h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determi<span class=\"_ _2\"></span>nazione del Fondo<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1378 w28e h1d2\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al <span class=\"_ _2\"></span>netto dell'effetto f<span class=\"_ _2\"></span>iscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y1379 w12c h94\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">234<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1379 w12d h94\"><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls6\">56</span>) </div></td><td class=\"c x210 y1379 w12e h94\"><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">178<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y137a w291 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da va<span class=\"_ _2\"></span>lutazioni al fair value<span class=\"_ _2\"></span> degli strume<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y137b w312 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari di cash flow he<span class=\"_ _2\"></span>dge al netto d<span class=\"_ _2\"></span>ell'eff<span class=\"ls4f\">et<span class=\"_ _2\"></span></span>to fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y137c w12c h94\"><div class=\"t m0 x59 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.389 </div></td><td class=\"c x20f y137c w12d h94\"><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(333) </div></td><td class=\"c x210 y137c w12e h94\"><div class=\"t m0 x2b h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.056<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y137d w12a h8e\"><div class=\"t m0 x62 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO<span class=\"_ _2\"></span> </div></td><td class=\"c x20e y137d w12c h8e\"><div class=\"t m0 x56 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">1.623 </div></td><td class=\"c x20f y137d w12d h8e\"><div class=\"t m0 xbd h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">(<span class=\"ls3c\">390</span>) </div></td><td class=\"c x210 y137d w12f h8e\"><div class=\"t m0 x46 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">1.233 </div></td></tr></table><table class=\"s w30b h223\" id=\"_8fb199ef-7099-4303-8930-dc164241dddd\"><tr><td class=\"c x174 y1366 w12a h93\"><div class=\"t m0 x3d h37 y7a7 ff3 fs0 fc0 sc0 ls0 ws0\">SITUAZIONE AL <span class=\"_ _2\"></span>31.12.2024 </div></td><td class=\"c x208 y1367 w30c h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td><td class=\"c x209 y1367 w30d h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">(Onere)/Beneficio<span class=\"_ _5e\"> </span></div></td><td class=\"c x20a y1368 w30e h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Valore<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td class=\"c x20b y1369 w30f h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">lordo<span class=\"_ _5e\"> </span></div></td><td class=\"c x20c y1369 w310 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20d y136a w311 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Netto<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y136b w28d h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) deriva<span class=\"_ _2\"></span>nti dalla determi<span class=\"_ _2\"></span>nazione del Fondo<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y136c w28e h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">benefici a dipendenti al <span class=\"_ _2\"></span>netto dell'effetto f<span class=\"_ _2\"></span>iscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y136d w12c h94\"><div class=\"t m0 x23 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">75<span class=\"ls0\"> </span></div></td><td class=\"c x20f y136d w12d h94\"><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls6\">18</span>) </div></td><td class=\"c x210 y136d w12e h94\"><div class=\"t m0 x4a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y136e w291 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">- Utili (perdite) da va<span class=\"_ _2\"></span>lutazioni al fair value<span class=\"_ _2\"></span> degli strume<span class=\"_ _2\"></span>nti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y136f w312 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">finanziari di cash flow he<span class=\"_ _2\"></span>dge al netto d<span class=\"_ _2\"></span>ell'eff<span class=\"ls4f\">et<span class=\"_ _2\"></span></span>to fiscale<span class=\"_ _5e\"> </span></div></td><td class=\"c x20e y1370 w12c h10e\"><div class=\"t m0 x56 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(3.226) </div></td><td class=\"c x20f y1370 w12d h10e\"><div class=\"t m0 x4f h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">774<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1370 w12e h10e\"><div class=\"t m0 x49 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls24\">2.451</span>) </div></td></tr><tr><td class=\"c x174 y1371 w12a h4e\"><div class=\"t m0 x62 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">UTILE (PERDITA<span class=\"_ _2\"></span>) COMPLESSIVA DI P<span class=\"_ _2\"></span>ERIODO<span class=\"_ _2\"></span> </div></td><td class=\"c x20e y1371 w12c h4e\"><div class=\"t m0 x28 h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">(3.151) </div></td><td class=\"c x20f y1371 w12d h4e\"><div class=\"t m0 x9e h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">756<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1371 w12f h4e\"><div class=\"t m0 x3d h2d y228 ff3 fs1 fc0 sc0 ls0 ws0\">(2.394) </div></td></tr></table>Utile (perdita) <span class=\"_ _6\"></span>di esercizi<span class=\"_ _6\"></span>o del Gruppo<span class=\"_ _5e\"> </span>Accoglie <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>risultato <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>esercizio <span class=\"_ _2\"></span>di <span class=\"_ _e\"></span>pertinenza <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _3\"></span>202<span class=\"_ _2\"></span>5, <span class=\"_ _3\"></span>pari <span class=\"_ _e\"></span>ad <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>utile <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span><span class=\"ls11\">16<span class=\"lsb\">.0</span>99<span class=\"_ _5e\"> </span></span>migliaia di euro (<span class=\"_ _6\"></span>17.097 migl<span class=\"_ _6\"></span>iaia di euro al 31 dic<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>mbre 2024).<span class=\"_ _5e\"> </span>Patrimonio Netto di<span class=\"_ _6\"></span> Terzi<span class=\"_ _5e\"> </span>Sulla base de<span class=\"_ _2\"></span>i rapporti <span class=\"_ _2\"></span>patrimoniali in essere <span class=\"_ _2\"></span>nel 202<span class=\"_ _2\"></span>5, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Patrimonio Netto di <span class=\"_ _2\"></span>pertinenza dei Terzi <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>pari a<span class=\"_ _5e\"> </span>736<span class=\"ls0\"> <span class=\"_ _d\"> </span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>euro <span class=\"_ _d\"> </span>(940 <span class=\"_ _11\"></span>migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>euro <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _11\"> </span>2024).  La <span class=\"_ _11\"></span>variazio<span class=\"_ _6\"></span>ne <span class=\"_ _11\"> </span>\u00e8<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>dovuta <span class=\"_ _d\"> </span>alla <span class=\"_ _11\"></span>quota <span class=\"_ _d\"> </span>di<span class=\"_ _5e\"> </span></span>competenza di terz<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> del risulta<span class=\"_ _6\"></span>to d\u2019esercizio delle co<span class=\"_ _9\"></span>ntrollate Jet Fuel e TAC.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-602": {
   "value": "7.17 <span class=\"_ _4d\"> </span> Fondi per Ri<span class=\"_ _6\"></span>schi ed Oneri<span class=\"_ _6\"></span>  Il <span class=\"_ _2\"></span>Fondo <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>rischi <span class=\"_ _3\"></span>ed <span class=\"_ _2\"></span>oneri <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>970 <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(3<span class=\"lsb\">.8<span class=\"ls11\">55</span></span> <span class=\"_ _3\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2024). <span class=\"_ _2\"></span>Di seguito la movimenta<span class=\"_ _6\"></span>zione dell\u2019a<span class=\"_ _6\"></span>nno.<span class=\"ff2\"> </span><table class=\"s w314 h225\" id=\"_6ae6cabf-18b1-4f01-b940-b063d9505cf7\"><tr><td></td><td class=\"c x212 y137e w117 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x213 y137e w118 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x214 y137f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e oneri 01.0<span class=\"_ _2\"></span>1 </div></td><td class=\"c x212 y137f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.855 </div></td><td class=\"c x213 y137f w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.235 </div></td></tr></table><div class=\"gs19\"><table class=\"s w2f9 h226\" id=\"_d71db3f0-29f6-4bfc-b78b-c498c5fd58a4\"><tr><td class=\"c x174 y1380 w115 h7f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1380 w117 h7f\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(497) </div></td><td class=\"c x1fa y1380 w118 h7f\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.066 </div></td></tr><tr><td class=\"c x174 y1381 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f9 y1381 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.389) </div></td><td class=\"c x1fa y1381 w118 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.573) </div></td></tr><tr><td class=\"c x174 y1382 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">riclassifica debiti tributar<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f9 y1382 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa y1382 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">127<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1383 w115 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e <span class=\"_ _2\"></span>oneri al 31.12 </div></td><td class=\"c x1f9 y1383 w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.970<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1383 w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.855<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs40\"><div class=\"t m0 x3 h8 y23c ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb1c ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb1d ff2 fs2 fc0 sc0 ls0 ws0\">Il fondo al<span class=\"_ _6\"></span> 31 dicembre 2025 \u00e8 compost<span class=\"_ _9\"></span>o principalmente dai seguent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> importi: </div><div class=\"t m0 x5d h8 yb1e ff2 fs2 fc0 sc0 ls11 ws0\">1)<span class=\"ff6 ls0\"> <span class=\"_ _41\"> </span><span class=\"ff4\">798 migliaia rela<span class=\"_ _6\"></span>tivo agl<span class=\"_ _6\"></span>i accantonament<span class=\"_ _6\"></span>i conness<span class=\"_ _6\"></span>i al <span class=\"_ _9\"></span>contenzioso \u201cServizio <span class=\"_ _6\"></span>antincendio <span class=\"_ _9\"></span>dei<span class=\"_ _2\"></span> VV<span class=\"_ _6\"></span>.F.\u201d </span></span></div><div class=\"t m0 x4 h8 yb1f ff4 fs2 fc0 sc0 ls0 ws0\">il cui status \u00e8 des<span class=\"_ _6\"></span>critto al<span class=\"_ _6\"></span> paragrafo \u201cInformazioni <span class=\"_ _6\"></span>sulle voci princ<span class=\"_ _6\"></span>ipali del F<span class=\"_ _6\"></span>ondo rischi e on<span class=\"_ _9\"></span>eri<span class=\"_ _2\"></span>\u201d;<span class=\"ff2\"> </span></div><div class=\"t m0 x5d h8 yb20 ff2 fs2 fc0 sc0 ls11 ws0\">2)<span class=\"ff6 ls0\"> <span class=\"_ _41\"> </span></span>580<span class=\"ls0\"> <span class=\"_ _d\"> </span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>euro <span class=\"_ _11\"> </span>re<span class=\"_ _2\"></span>lativi <span class=\"_ _11\"></span>agli <span class=\"_ _d\"> </span>accantona<span class=\"_ _6\"></span>menti <span class=\"_ _11\"></span>c<span class=\"_ _2\"></span>onnessi <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>rischio <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _d\"> </span>potenziale <span class=\"_ _11\"></span>di </span></div><div class=\"t m0 x4 h8 yb21 ff4 fs2 fc0 sc0 ls0 ws0\">natura giusla<span class=\"_ _6\"></span>voristica megl<span class=\"_ _6\"></span>io descritti nel <span class=\"_ _6\"></span>paragrafo \u201cAl<span class=\"_ _6\"></span>tre informazioni\u201d;<span class=\"ff2\"> </span></div><div class=\"t m0 x5d h8 y7d4 ff2 fs2 fc0 sc0 ls11 ws0\">3)<span class=\"ff6 ls0\"> <span class=\"_ _41\"> </span></span>506<span class=\"ls0\"> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>lativi <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>accantonamenti <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>esercizi <span class=\"_ _10\"></span>pregressi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>costi <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>sviluppo <span class=\"_ _10\"></span>traffico<span class=\"_ _6\"></span> </span></div><div class=\"t m0 x4 h8 yb22 ff2 fs2 fc0 sc0 ls0 ws0\">definiti dai contratt<span class=\"_ _9\"></span>i di marketing support con l<span class=\"_ _6\"></span>e compag<span class=\"_ _6\"></span>nie aeree. </div><div class=\"t m0 x3 he yb23 ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb24 ff4 fs2 fc0 sc0 ls0 ws0\">Per ulteriori d<span class=\"_ _6\"></span>ettagli si rinvia <span class=\"_ _6\"></span>al parag<span class=\"_ _6\"></span>rafo \u201cInformazioni sull<span class=\"_ _6\"></span>e voci princ<span class=\"_ _6\"></span>ipali del Fondo <span class=\"_ _6\"></span>rischi e oneri\u201d.<span class=\"ff2\"> </span></div><div class=\"t m0 x3 h8 yb25 ff2 fs2 fc0 sc0 ls0 ws0\">Gli  imp<span class=\"_ _9\"></span>orti<span class=\"_ _2\"></span>  a<span class=\"_ _6\"></span>ccantonat<span class=\"_ _6\"></span>i  d<span class=\"_ _9\"></span>alla  Societ\u00e0 <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>fronte <span class=\"_ _d\"> </span>dei <span class=\"_ _11\"></span>potenziali  ri<span class=\"_ _6\"></span>schi <span class=\"_ _d\"> </span>derivanti <span class=\"_ _11\"> </span>dai  contenziosi <span class=\"_ _11\"></span>in  essere<span class=\"_ _9\"></span> </div><div class=\"t m0 x3 h8 y786 ff2 fs2 fc0 sc0 ls0 ws0\">risultano congru<span class=\"_ _6\"></span>i in relazion<span class=\"_ _6\"></span>e al prevedibile e<span class=\"_ _6\"></span>sito delle controv<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rsie. </div><div class=\"t m0 x3 h8 yb26 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd yb27 ff3 fs2 fc0 sc0 ls0 ws0\">7.18 <span class=\"_ _4d\"> </span> Fondi di ripristin<span class=\"_ _6\"></span>o e sostitu<span class=\"_ _6\"></span>zione  </div><div class=\"t m0 x3 h8 yb28 ff2 fs2 fc0 sc0 ls0 ws0\">Il valore complessivo <span class=\"_ _2\"></span>al 31 dice<span class=\"_ _2\"></span>mbre 2025 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>27.138 <span class=\"_ _2\"></span>migliaia di euro e <span class=\"_ _2\"></span>si i<span class=\"_ _2\"></span>ncrementa di 84<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>migliaia di </div><div class=\"t m0 x3 h8 y6f2 ff4 fs2 fc0 sc0 ls0 ws0\">euro <span class=\"_ _e\"></span>rispetto <span class=\"_ _3\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>effetto <span class=\"_ _e\"></span>dell\u2019accantonamento <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>202<span class=\"ff2\">5<span class=\"_ _2\"></span>, <span class=\"_ _3\"></span>parzialmente <span class=\"_ _e\"></span>compensato<span class=\"_ _6\"></span> </span></div><div class=\"t m0 x3 h8 yb29 ff4 fs2 fc0 sc0 ls0 ws0\">dagli <span class=\"_ _6\"></span>utilizzi dell<span class=\"_ _6\"></span>\u2019esercizio, <span class=\"_ _6\"></span>riferiti prin<span class=\"_ _6\"></span>cipalmente <span class=\"_ _9\"></span>agli interventi di <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _6\"></span>effettuati <span class=\"_ _9\"></span>sulle infrastruttural<span class=\"_ _9\"></span>i </div><div class=\"t m0 x3 h8 yb2a ff2 fs2 fc0 sc0 ls0 ws0\">dei due scali tos<span class=\"_ _6\"></span>cani.  </div><div class=\"t m0 x3 h8 yb2b ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb2c ff2 fs2 fc0 sc0 ls0 ws0\">Di seguito la<span class=\"_ _6\"></span> relativa movi<span class=\"_ _6\"></span>mentazione. </div><div class=\"t m0 x3 he y5b ff2 fs5 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs41\"><table class=\"s w315 h227\" id=\"_bacfd9de-0822-4a07-ad37-dceb263d3b31\"><tr><td class=\"c x174 y1384 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1384 w117 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1384 w118 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1385 w115 h7f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristino e sost<span class=\"_ _2\"></span>ituzione 01.01<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1385 w117 h7f\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">27.054 </div></td><td class=\"c x1fa y1385 w118 h7f\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.472 </div></td></tr><tr><td class=\"c x174 y1386 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1386 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.421 </div></td><td class=\"c x1fa y1386 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.246 </div></td></tr><tr><td class=\"c x174 y1387 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f9 y1387 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4.177) </div></td><td class=\"c x1fa y1387 w118 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.599) </div></td></tr><tr><td class=\"c x174 y1388 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1388 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">840<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1388 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">934<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y137d w115 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristi<span class=\"_ _2\"></span>no e sostituzione al 31<span class=\"_ _2\"></span>.12<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y137d w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.138<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y137d w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.054<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs40\"><div class=\"t m0 x3 h8 y99a ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb30 ff2 fs2 fc0 sc0 ls0 ws0\">Tale fondo, <span class=\"_ _3\"></span>in funzione <span class=\"_ _3\"></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>ripartito <span class=\"_ _2\"></span>fra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti </div><div class=\"t m0 x3 h8 y54a ff2 fs2 fc0 sc0 ls12 ws0\">(2<span class=\"ls0\">2.628 migliaia <span class=\"_ _6\"></span>di euro) e fra <span class=\"_ _9\"></span>le passivit\u00e0 correnti (4.509 miglia<span class=\"_ _6\"></span>ia di euro). </span></div><div class=\"t m0 x3 h8 yb31 ff4 fs2 fc0 sc0 ls0 ws0\">L\u2019impatto <span class=\"_ _2\"></span>potenz<span class=\"_ _6\"></span>iale <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>tale Fondo <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>termini <span class=\"_ _2\"></span>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> </div><div class=\"t m0 x3 h8 y478 ff2 fs2 fc0 sc0 ls0 ws0\">di 50 <span class=\"_ _6\"></span>b.p. d<span class=\"_ _6\"></span>ei tassi <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> attua<span class=\"_ _6\"></span>lizzazione<span class=\"_ _5e\"> </span></div></div><div class=\"c w6 h0 gs40\"><div class=\"t m0 x100 h16 y294 ff2 fsa fc0 sc0 ls0 ws0\">1<span class=\"_ _5e\"> </span></div></div><div class=\"c w2 h0 gs40\"><div class=\"t m0 xe h8 y478 ff4 fs2 fc0 sc0 ls0 ws0\">, sarebbe <span class=\"_ _9\"></span>pari a +588 migl<span class=\"_ _6\"></span>iaia di <span class=\"_ _9\"></span>euro. Invec<span class=\"_ _6\"></span>e, l\u2019impatto <span class=\"_ _9\"></span>potenziale sul<span class=\"_ _9\"></span> </div><div class=\"t m0 x3 h8 yb32 ff4 fs2 fc0 sc0 ls0 ws0\">Fondo <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _14\"> </span>ter<span class=\"_ _2\"></span>mini <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>diminuzione, <span class=\"_ _14\"> </span>in <span class=\"_ _2f\"> </span>conseguenza<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>un\u2019ipotetica <span class=\"_ _14\"> </span>crescita <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>50<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>b.p. <span class=\"_ _14\"> </span>dei <span class=\"_ _2f\"> </span>tassi <span class=\"_ _2f\"> </span>di </div><div class=\"t m0 x3 h8 y7b1 ff2 fs2 fc0 sc0 ls0 ws0\">attualizzazione, sar<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>bbe pa<span class=\"_ _6\"></span>ri a -559 migliaia di euro<span class=\"_ _6\"></span>. </div><div class=\"t m0 x3 hd yb33 ff3 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y8b5 ff3 fs2 fc0 sc0 ls0 ws0\">7.19 <span class=\"_ _4d\"> </span> Benefici a dipe<span class=\"_ _6\"></span>ndenti </div><div class=\"t m0 x3 h8 yb34 ff4 fs2 fc0 sc0 ls0 ws0\">La <span class=\"_ _14\"> </span>voce <span class=\"_ _14\"> </span>accoglie <span class=\"_ _14\"> </span>l<span class=\"_ _6\"></span>a <span class=\"_ _14\"> </span>valutazione <span class=\"_ _14\"> </span>del <span class=\"_ _13\"> </span>TFR <span class=\"_ _14\"> </span>che <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _14\"> </span>considerato <span class=\"_ _14\"> </span>un\u2019obbl<span class=\"_ _6\"></span>igazione <span class=\"_ _14\"> </span>a <span class=\"_ _13\"> </span>benefi<span class=\"_ _2\"></span>ci <span class=\"_ _14\"> </span>definiti <span class=\"_ _13\"> </span>da </div><div class=\"t m0 x3 h8 yb35 ff4 fs2 fc0 sc0 ls0 ws0\">contabilizzare se<span class=\"_ _6\"></span>condo lo IAS 19 \u201cBene<span class=\"_ _9\"></span>fi<span class=\"_ _2\"></span>ci per i d<span class=\"_ _6\"></span>ipendenti\u201d. <span class=\"ff2\"> </span></div><div class=\"t m0 x3 h8 yb36 ff2 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _11\"></span>parametri <span class=\"_ _11\"></span>utilizzati <span class=\"_ _11\"></span>per <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>valutazioni <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>due <span class=\"_ _d\"> </span>collettiv<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>Pisa <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>Firenze <span class=\"_ _11\"> </span>al <span class=\"_ _d\"> </span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>sono <span class=\"_ _d\"> </span>i </div><div class=\"t m0 x3 h8 yb37 ff2 fs2 fc0 sc0 ls0 ws0\">seguenti: </div><div class=\"t m0 x3 h8 yb38 ff2 fs2 fc0 sc0 ls0 ws0\">- tasso annuo tecn<span class=\"_ _6\"></span>ico di attua<span class=\"_ _6\"></span>lizzazione:  <span class=\"_ _1d\"> </span><span class=\"ls1a\">  <span class=\"ls11\">3,96<span class=\"ls13\">%;</span></span></span> </div><div class=\"t m0 x3 h8 yb39 ff2 fs2 fc0 sc0 ls0 ws0\">- tasso annuo di in<span class=\"_ _9\"></span>flazione:  <span class=\"_ _50\"> </span> <span class=\"_ _17\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>2,00%; </div><div class=\"t m0 x3 h8 y26f ff2 fs2 fc0 sc0 ls0 ws0\">- tasso annuo incr<span class=\"_ _6\"></span>emento TF<span class=\"_ _6\"></span>R:  <span class=\"_ _25\"> </span> <span class=\"_ _18\"> </span><span class=\"ls1a\">  </span>3,00%. </div><div class=\"t m0 x1c h3 y1c3 ff1 fs1 fc0 sc0 ls0 ws0\"> </div></div>In merito al ta<span class=\"_ _6\"></span>sso di attualizzazione, \u00e8 stato <span class=\"_ _6\"></span>preso co<span class=\"_ _9\"></span>me ri<span class=\"_ _2\"></span>ferimento per <span class=\"_ _6\"></span>la valutazione di detto <span class=\"_ _6\"></span>parametro<span class=\"_ _9\"></span> l\u2019indice <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>Boxx <span class=\"_ _10\"></span>E<span class=\"_ _2\"></span>urozone <span class=\"_ _10\"></span>Corporate <span class=\"_ _11\"></span>AA <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span><span class=\"ff9\">duration<span class=\"ff2\"> <span class=\"_ _10\"></span>10<span class=\"_ _2\"></span>+; <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span></span>duration<span class=\"_ _6\"></span><span class=\"ff2\"> <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>commisurata <span class=\"_ _10\"></span>alla <span class=\"_ _11\"></span>permanenz<span class=\"_ _6\"></span>a </span></span>media dei due coll<span class=\"_ _6\"></span>ettivi di l<span class=\"_ _6\"></span>avoratori oggetto d<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> valutazione. Il personale dir<span class=\"_ _6\"></span>ettivo della <span class=\"_ _6\"></span>societ\u00e0 non bene<span class=\"_ _6\"></span>ficia di pi<span class=\"_ _6\"></span>ani a contribuzion<span class=\"_ _6\"></span>e definita. Il <span class=\"_ _9\"></span>valore <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>passi<span class=\"_ _2\"></span>vit\u00e0 <span class=\"_ _9\"></span>risulta <span class=\"_ _9\"></span>pari <span class=\"_ _9\"></span>a <span class=\"_ _6\"></span>2.<span class=\"ls11\">190</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _9\"></span>(2.417 migl<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>aia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _9\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _9\"></span>dicembre <span class=\"_ _9\"></span>2024). T<span class=\"_ _6\"></span>ale<span class=\"_ _6\"></span> fondo vien<span class=\"_ _6\"></span>e esposto <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>netto degl<span class=\"_ _6\"></span>i anticipi <span class=\"_ _9\"></span>corr<span class=\"_ _2\"></span>isposti <span class=\"_ _9\"></span>e delle liquidazioni <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rogate nel<span class=\"_ _6\"></span>l\u2019esercizio in<span class=\"_ _6\"></span> esame <span class=\"_ _9\"></span>e presenta un <span class=\"ls30\">de</span>cremento r<span class=\"_ _9\"></span>ispetto al 31 dicembre 2<span class=\"_ _9\"></span>024 di 228<span class=\"_ _2\"></span> migliaia di eur<span class=\"_ _9\"></span>o come sotto riportato:<span class=\"fc2\">  </span><table class=\"s w316 h228\" id=\"_b2648315-12b2-4c29-9331-514791d7684f\"><tr><td></td><td class=\"c x1f9 y1389 w117 h7e\"><div class=\"t m0 x3b h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td></tr><tr><td class=\"c x174 y138a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Benefici ai dipende<span class=\"_ _2\"></span>nti 01.01.2025<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y138a w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.417 </div></td></tr><tr><td class=\"c x174 y138b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari Ias<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y138b w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">213<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y138c w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f9 y138c w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(207) </div></td></tr><tr><td class=\"c x174 y138d w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(utili)/perdite attuarial<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f9 y138d w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(234) </div></td></tr><tr><td class=\"c x174 y138e w115 h7f\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Benefici ai dipen<span class=\"_ _2\"></span>denti 31.12.2025<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y138e w117 h7f\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.190<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _9\"></span>variazione <span class=\"_ _8\"></span>inserita <span class=\"_ _9\"></span>all\u2019interno <span class=\"_ _8\"></span>del <span class=\"_ _9\"></span>conto <span class=\"_ _9\"></span>economico <span class=\"_ _8\"></span>complessivo <span class=\"_ _9\"></span>(<span class=\"ff2\">178 <span class=\"_ _9\"></span><span class=\"ff4\">migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro) <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _6\"></span>pari <span class=\"_ _8\"></span>all\u2019<span class=\"ff9\">actuarial </span></span></span>gain <span class=\"ff2\">di 234 <span class=\"ff4\">migliaia di <span class=\"_ _9\"></span>euro al netto dell\u2019effetto f<span class=\"_ _6\"></span>iscale di <span class=\"ff2 ls11\">56<span class=\"ls0\"> miglia<span class=\"_ _6\"></span>ia 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=\"_ _12\"> </span>s<span class=\"_ _2\"></span>ua <span class=\"_ _13\"> </span>individuazion<span class=\"_ _6\"></span>e; <span class=\"_ _13\"> </span>pertanto, <span class=\"_ _13\"> </span>al <span class=\"_ _12\"> </span>fi<span class=\"_ _2\"></span>ne <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>ottenere <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>sensibilit\u00e0 <span class=\"_ _13\"> </span>che <span class=\"_ _13\"> </span>il <span class=\"_ _13\"> </span>valore <span class=\"_ _13\"> </span>attuale <span class=\"_ _12\"> </span>come <span class=\"_ _13\"> </span>sopra determinato <span class=\"_ _9\"></span>presenta <span class=\"_ _6\"></span>rispetto <span class=\"_ _9\"></span>a ta<span class=\"_ _6\"></span>li <span class=\"_ _6\"></span>ipotesi, <span class=\"_ _6\"></span>sono sta<span class=\"_ _9\"></span>ti condotti <span class=\"_ _6\"></span>alcuni <span class=\"_ _9\"></span>test che <span class=\"_ _9\"></span>forniscono <span class=\"_ _9\"></span>la variazione <span class=\"_ _9\"></span>del valore <span class=\"_ _15\"> </span>attuale <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>fro<span class=\"_ _2\"></span>nte <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>una <span class=\"_ _35\"> </span>predeterminata<span class=\"_ _6\"></span> <span class=\"_ _15\"> </span>variazione <span class=\"_ _15\"> </span>di <span class=\"_ _35\"> </span>alcune <span class=\"_ _15\"> </span>delle <span class=\"_ _15\"> </span>ipotesi <span class=\"_ _15\"> </span>adottate <span class=\"_ _15\"> </span>che maggiormente <span class=\"_ _2e\"> </span>possono  influenzare <span class=\"_ _2e\"> </span>il <span class=\"_ _2e\"> </span>valore <span class=\"_ _12\"> </span>stesso. <span class=\"_ _2e\"> </span>Di <span class=\"_ _2e\"> </span>seguito <span class=\"_ _2e\"> </span>viene <span class=\"_ _2e\"> </span>riportata <span class=\"_ _2e\"> </span>in <span class=\"_ _2e\"> </span>tabella <span class=\"_ _2e\"> </span>l\u2019analisi<span class=\"_ _3\"></span><span class=\"ff2\"> <span class=\"_ _2e\"> </span>di </span>sensitivit\u00e0 su tal<span class=\"_ _6\"></span>e Fondo (d<span class=\"_ _6\"></span>ati un euro migliaia). Analisi di sen<span class=\"_ _2\"></span>sitivit\u00e0 <table class=\"s w317 h229\" id=\"_d33f49e8-b435-489d-bc03-95d4ce80053d\"><tr><td></td><td></td><td></td><td></td><td class=\"c x174 y138f w130 h111\"><div class=\"t m0 x101 h4d yb44 ff9 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 x215 y1390 w318 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x216 y1390 w318 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">tasso annuo di<span class=\"_ _5e\"> </span></div></td><td class=\"c x217 y1390 w319 h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">tasso anno di turn<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x218 y1391 w31a h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">attualizzazione<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x219 y1391 w31b h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">inflazione<span class=\"_ _5e\"> </span></div></td><td class=\"c x21a y1391 w31c h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">over<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x21b y1392 w134 h71\"><div class=\"t m0 x28 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,50 % </div></td><td class=\"c x21c y1392 w135 h71\"><div class=\"t m0 x41 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,50 % </div></td><td class=\"c x205 y1392 w136 h71\"><div class=\"t m0 x28 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">+ 0,25 % </div></td><td class=\"c x21d y1392 w134 h71\"><div class=\"t m0 x41 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- 0,25 % </div></td><td class=\"c x21e y1392 w135 h71\"><div class=\"t m0 x28 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">+ 2,50 % </div></td><td class=\"c x203 y1392 w134 h71\"><div class=\"t m0 x41 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">- 2,50 % </div></td></tr><tr><td class=\"c x17f y1393 w31d h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">Fondo (dati<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11e8 w31e h22a\"><div class=\"t m0 x177 h8 y1394 ff2 fs2 fc0 sc0 ls0 ws0\">in euro/000)</div></td><td class=\"c x21b y137d w134 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.113  </div></td><td class=\"c x21c y137d w135 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.272  </div></td><td class=\"c x205 y137d w136 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.212  </div></td><td class=\"c x21d y137d w134 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.168  </div></td><td class=\"c x21e y137d w135 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.199  </div></td><td class=\"c x203 y137d w134 h112\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">       2.181  </div></td></tr></table>Si riporta infine nel<span class=\"_ _6\"></span>la seguente ta<span class=\"_ _6\"></span>bella la<span class=\"_ _6\"></span> previsione dell<span class=\"_ _6\"></span>e erogazioni del F<span class=\"_ _6\"></span>ondo. Cash Flows futuri <span class=\"_ _6\"></span>(euro) <table class=\"s w31f h22b\" id=\"_1caacdfe-b637-4032-a651-36333a6a2e00\"><tr><td class=\"c x174 y1395 w138 h7e\"><div class=\"t m0 xa2 h8 y228 ff2 fs2 fc0 sc0 ls0 ws0\">Year </div></td><td class=\"c x21f y1395 w139 h7e\"><div class=\"t m0 x42 h8 y228 ff2 fs2 fc0 sc0 ls0 ws0\">Gruppo TA </div></td></tr><tr><td class=\"c x174 y1396 w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">0 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 1</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1396 w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>137.872  </div></td></tr><tr><td class=\"c x174 y1397 w138 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls11 ws0\">1 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 2</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1397 w139 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">               81.926  </div></td></tr><tr><td class=\"c x174 y1398 w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">2 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 3</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1398 w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>129.927  </div></td></tr><tr><td class=\"c x174 y1399 w138 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls11 ws0\">3 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 4</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y1399 w139 hb7\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>272.502  </div></td></tr><tr><td class=\"c x174 y139a w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">4 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 5</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139a w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>461.627<span class=\"_ _5e\"> </span></div></td></tr></table><table class=\"s w320 h22c\" id=\"_d958cfc3-e143-4845-9f8a-95c47ec52927\"><tr><td class=\"c x174 y139b w138 h114\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">5 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 6</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139b w139 h114\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>164.217  </div></td></tr><tr><td class=\"c x174 y139c w138 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">6 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 7</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139c w139 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>319.903  </div></td></tr><tr><td class=\"c x174 y139d w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">7 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 8</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139d w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">               94.075  </div></td></tr><tr><td class=\"c x174 y139e w138 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">8 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> 9</span></span><span class=\"ff4 ls0\"><span class=\"ff2\"> </span></span></div></td><td class=\"c x21f y139e w139 hb7\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>227.395  </div></td></tr><tr><td class=\"c x174 y139f w138 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls11 ws0\">9 <span class=\"ff4 ls0\">\u2013<span class=\"ff2\"> </span></span>10<span class=\"ls0\"> </span></div></td><td class=\"c x21f y139f w139 h75\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">             <span class=\"_ _6\"></span>301.995  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-563": {
   "value": "7.17 <span class=\"_ _4d\"> </span> Fondi per Ri<span class=\"_ _6\"></span>schi ed Oneri<span class=\"_ _6\"></span>  Il <span class=\"_ _2\"></span>Fondo <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>rischi <span class=\"_ _3\"></span>ed <span class=\"_ _2\"></span>oneri <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _2\"></span>1<span class=\"_ _2\"></span>970 <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(3<span class=\"lsb\">.8<span class=\"ls11\">55</span></span> <span class=\"_ _3\"></span>migl<span class=\"_ _6\"></span>iaia <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _3\"></span>dicembre <span class=\"_ _3\"></span>2024). <span class=\"_ _2\"></span>Di seguito la movimenta<span class=\"_ _6\"></span>zione dell\u2019a<span class=\"_ _6\"></span>nno.<span class=\"ff2\"> </span><table class=\"s w314 h225\" id=\"_6ae6cabf-18b1-4f01-b940-b063d9505cf7\"><tr><td></td><td class=\"c x212 y137e w117 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x213 y137e w118 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x214 y137f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e oneri 01.0<span class=\"_ _2\"></span>1 </div></td><td class=\"c x212 y137f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.855 </div></td><td class=\"c x213 y137f w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.235 </div></td></tr></table><table class=\"s w2f9 h226\" id=\"_d71db3f0-29f6-4bfc-b78b-c498c5fd58a4\"><tr><td class=\"c x174 y1380 w115 h7f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1380 w117 h7f\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(497) </div></td><td class=\"c x1fa y1380 w118 h7f\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.066 </div></td></tr><tr><td class=\"c x174 y1381 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f9 y1381 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(1.389) </div></td><td class=\"c x1fa y1381 w118 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.573) </div></td></tr><tr><td class=\"c x174 y1382 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">riclassifica debiti tributar<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f9 y1382 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa y1382 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">127<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1383 w115 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi rischi e <span class=\"_ _2\"></span>oneri al 31.12 </div></td><td class=\"c x1f9 y1383 w117 h7e\"><div class=\"t m0 x76 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.970<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1383 w118 h7e\"><div class=\"t m0 x23 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">3.855<span class=\"ls0\"> </span></div></td></tr></table>Il fondo al<span class=\"_ _6\"></span> 31 dicembre 2025 \u00e8 compost<span class=\"_ _9\"></span>o principalmente dai seguent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> importi: 1)<span class=\"ff6 ls0\"> <span class=\"_ _41\"> </span><span class=\"ff4\">798 migliaia rela<span class=\"_ _6\"></span>tivo agl<span class=\"_ _6\"></span>i accantonament<span class=\"_ _6\"></span>i conness<span class=\"_ _6\"></span>i al <span class=\"_ _9\"></span>contenzioso \u201cServizio <span class=\"_ _6\"></span>antincendio <span class=\"_ _9\"></span>dei<span class=\"_ _2\"></span> VV<span class=\"_ _6\"></span>.F.\u201d </span></span>il cui status \u00e8 des<span class=\"_ _6\"></span>critto al<span class=\"_ _6\"></span> paragrafo \u201cInformazioni <span class=\"_ _6\"></span>sulle voci princ<span class=\"_ _6\"></span>ipali del F<span class=\"_ _6\"></span>ondo rischi e on<span class=\"_ _9\"></span>eri<span class=\"_ _2\"></span>\u201d;<span class=\"ff2\"> </span>2)<span class=\"ff6 ls0\"> <span class=\"_ _41\"> </span></span>580<span class=\"ls0\"> <span class=\"_ _d\"> </span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>euro <span class=\"_ _11\"> </span>re<span class=\"_ _2\"></span>lativi <span class=\"_ _11\"></span>agli <span class=\"_ _d\"> </span>accantona<span class=\"_ _6\"></span>menti <span class=\"_ _11\"></span>c<span class=\"_ _2\"></span>onnessi <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>rischio <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _d\"> </span>potenziale <span class=\"_ _11\"></span>di </span>natura giusla<span class=\"_ _6\"></span>voristica megl<span class=\"_ _6\"></span>io descritti nel <span class=\"_ _6\"></span>paragrafo \u201cAl<span class=\"_ _6\"></span>tre informazioni\u201d;<span class=\"ff2\"> </span>3)<span class=\"ff6 ls0\"> <span class=\"_ _41\"> </span></span>506<span class=\"ls0\"> <span class=\"_ _10\"></span>migliaia <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _e\"></span>re<span class=\"_ _2\"></span>lativi <span class=\"_ _e\"></span>ad <span class=\"_ _e\"></span>accantonamenti <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>esercizi <span class=\"_ _10\"></span>pregressi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>costi <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>sviluppo <span class=\"_ _10\"></span>traffico<span class=\"_ _6\"></span> </span>definiti dai contratt<span class=\"_ _9\"></span>i di marketing support con l<span class=\"_ _6\"></span>e compag<span class=\"_ _6\"></span>nie aeree. Per ulteriori d<span class=\"_ _6\"></span>ettagli si rinvia <span class=\"_ _6\"></span>al parag<span class=\"_ _6\"></span>rafo \u201cInformazioni sull<span class=\"_ _6\"></span>e voci princ<span class=\"_ _6\"></span>ipali del Fondo <span class=\"_ _6\"></span>rischi e oneri\u201d.<span class=\"ff2\"> </span>Gli  imp<span class=\"_ _9\"></span>orti<span class=\"_ _2\"></span>  a<span class=\"_ _6\"></span>ccantonat<span class=\"_ _6\"></span>i  d<span class=\"_ _9\"></span>alla  Societ\u00e0 <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>fronte <span class=\"_ _d\"> </span>dei <span class=\"_ _11\"></span>potenziali  ri<span class=\"_ _6\"></span>schi <span class=\"_ _d\"> </span>derivanti <span class=\"_ _11\"> </span>dai  contenziosi <span class=\"_ _11\"></span>in  essere<span class=\"_ _9\"></span> risultano congru<span class=\"_ _6\"></span>i in relazion<span class=\"_ _6\"></span>e al prevedibile e<span class=\"_ _6\"></span>sito delle controv<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rsie. 7.18 <span class=\"_ _4d\"> </span> Fondi di ripristin<span class=\"_ _6\"></span>o e sostitu<span class=\"_ _6\"></span>zione  Il valore complessivo <span class=\"_ _2\"></span>al 31 dice<span class=\"_ _2\"></span>mbre 2025 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>pari a <span class=\"_ _2\"></span>27.138 <span class=\"_ _2\"></span>migliaia di euro e <span class=\"_ _2\"></span>si i<span class=\"_ _2\"></span>ncrementa di 84<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>migliaia di euro <span class=\"_ _e\"></span>rispetto <span class=\"_ _3\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024 <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>effetto <span class=\"_ _e\"></span>dell\u2019accantonamento <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>202<span class=\"ff2\">5<span class=\"_ _2\"></span>, <span class=\"_ _3\"></span>parzialmente <span class=\"_ _e\"></span>compensato<span class=\"_ _6\"></span> </span>dagli <span class=\"_ _6\"></span>utilizzi dell<span class=\"_ _6\"></span>\u2019esercizio, <span class=\"_ _6\"></span>riferiti prin<span class=\"_ _6\"></span>cipalmente <span class=\"_ _9\"></span>agli interventi di <span class=\"_ _9\"></span>ri<span class=\"_ _2\"></span>pristino <span class=\"_ _6\"></span>effettuati <span class=\"_ _9\"></span>sulle infrastruttural<span class=\"_ _9\"></span>i dei due scali tos<span class=\"_ _6\"></span>cani.  Di seguito la<span class=\"_ _6\"></span> relativa movi<span class=\"_ _6\"></span>mentazione. <table class=\"s w315 h227\" id=\"_bacfd9de-0822-4a07-ad37-dceb263d3b31\"><tr><td class=\"c x174 y1384 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1384 w117 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1384 w118 h7e\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1385 w115 h7f\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristino e sost<span class=\"_ _2\"></span>ituzione 01.01<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1385 w117 h7f\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">27.054 </div></td><td class=\"c x1fa y1385 w118 h7f\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">24.472 </div></td></tr><tr><td class=\"c x174 y1386 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">accantonamento<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1386 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.421 </div></td><td class=\"c x1fa y1386 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.246 </div></td></tr><tr><td class=\"c x174 y1387 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">utilizzo </div></td><td class=\"c x1f9 y1387 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(4.177) </div></td><td class=\"c x1fa y1387 w118 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.599) </div></td></tr><tr><td class=\"c x174 y1388 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">oneri finanziari<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1388 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">840<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1388 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">934<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y137d w115 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Fondi di ripristi<span class=\"_ _2\"></span>no e sostituzione al 31<span class=\"_ _2\"></span>.12<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y137d w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.138<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y137d w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">27.054<span class=\"ls0\"> </span></div></td></tr></table>Tale fondo, <span class=\"_ _3\"></span>in funzione <span class=\"_ _3\"></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>ripartito <span class=\"_ _2\"></span>fra <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _2\"></span>correnti (2<span class=\"ls0\">2.628 migliaia <span class=\"_ _6\"></span>di euro) e fra <span class=\"_ _9\"></span>le passivit\u00e0 correnti (4.509 miglia<span class=\"_ _6\"></span>ia di euro). </span>L\u2019impatto <span class=\"_ _2\"></span>potenz<span class=\"_ _6\"></span>iale <span class=\"_ _2\"></span>su <span class=\"_ _2\"></span>tale Fondo <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>termini <span class=\"_ _2\"></span>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=\"_ _6\"></span>b.p. d<span class=\"_ _6\"></span>ei tassi <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> attua<span class=\"_ _6\"></span>lizzazione<span class=\"_ _5e\"> </span>1<span class=\"_ _5e\"> </span>, sarebbe <span class=\"_ _9\"></span>pari a +588 migl<span class=\"_ _6\"></span>iaia di <span class=\"_ _9\"></span>euro. Invec<span class=\"_ _6\"></span>e, l\u2019impatto <span class=\"_ _9\"></span>potenziale sul<span class=\"_ _9\"></span> Fondo <span class=\"_ _14\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _14\"> </span>ter<span class=\"_ _2\"></span>mini <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>diminuzione, <span class=\"_ _14\"> </span>in <span class=\"_ _2f\"> </span>conseguenza<span class=\"_ _6\"></span> <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>un\u2019ipotetica <span class=\"_ _14\"> </span>crescita <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>50<span class=\"_ _2\"></span> <span class=\"_ _2f\"> </span>b.p. <span class=\"_ _14\"> </span>dei <span class=\"_ _2f\"> </span>tassi <span class=\"_ _2f\"> </span>di attualizzazione, sar<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>bbe pa<span class=\"_ _6\"></span>ri a -559 migliaia di euro<span class=\"_ _6\"></span>. 9.7 Informazioni<span class=\"_ _6\"></span> sulle vo<span class=\"_ _6\"></span>ci principali <span class=\"_ _6\"></span>del Fondo ris<span class=\"_ _6\"></span>chi e oneri a)<span class=\"ff6 ls0\"> <span class=\"_ _54\"> </span><span class=\"ff2\">Fondo <span class=\"_ _10\"></span>rischi <span class=\"_ _10\"></span>connessi <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>contezioso <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ul <span class=\"_ _10\"></span>servizio <span class=\"_ _10\"></span>antincendio <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>Vigili <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Fuoco <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>aeroporto <span class=\"_ _10\"></span>(798<span class=\"_ _5e\"> </span></span></span>migliaia di euro)<span class=\"_ _5e\"> </span>La <span class=\"_ _14\"> </span>Legge <span class=\"_ _2f\"> </span>Finanziaria <span class=\"_ _14\"> </span>2007, <span class=\"_ _14\"> </span>al <span class=\"_ _14\"> </span>fine <span class=\"_ _14\"> </span>di <span class=\"_ _2f\"> </span>ridurre <span class=\"_ _14\"> </span>il <span class=\"_ _14\"> </span>costo <span class=\"_ _2f\"> </span>a <span class=\"_ _14\"> </span>carico <span class=\"_ _2f\"> </span>dello <span class=\"_ _14\"> </span>Stato <span class=\"_ _14\"> </span>per <span class=\"_ _2f\"> </span>l\u2019organizzaz<span class=\"_ _6\"></span>ione <span class=\"_ _14\"> </span>e<span class=\"_ _5e\"> </span>l\u2019espletamento <span class=\"_ _12\"> </span>de<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>servizio <span class=\"_ _13\"> </span>antincendio <span class=\"_ _13\"> </span>presso <span class=\"_ _13\"> </span>gli <span class=\"_ _13\"> </span>aeroporti <span class=\"_ _13\"> </span>italiani <span class=\"_ _13\"> </span>(c.d. <span class=\"_ _13\"> </span>Fondo <span class=\"_ _14\"> </span>Antinc<span class=\"_ _6\"></span>endi), <span class=\"_ _13\"> </span>aveva<span class=\"_ _5e\"> </span>introdotto un <span class=\"_ _2\"></span>contributo <span class=\"_ _2\"></span>annuale di <span class=\"_ _2\"></span>30 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>euro <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>a <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>italiani <span class=\"_ _2\"></span>sulla base<span class=\"_ _5e\"> </span>delle Unit\u00e0 <span class=\"_ _6\"></span>di Traffico consun<span class=\"_ _6\"></span>tivate.<span class=\"_ _5e\"> </span>La Capogruppo TA <span class=\"_ _2\"></span>(allora AdF) ha promosso, <span class=\"_ _2\"></span>nel 2012, una <span class=\"_ _2\"></span>specifica azione giudiziale innanzi il Tribunale<span class=\"_ _5e\"> </span>Civile <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Roma, chiedendo sostanzialmente <span class=\"_ _2\"></span>al Gi<span class=\"_ _2\"></span>udice di <span class=\"_ _2\"></span>accertare <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>dichiarare la ce<span class=\"_ _2\"></span>ssazione <span class=\"_ _2\"></span>dell\u2019obblig<span class=\"_ _9\"></span>o<span class=\"_ _5e\"> </span>contributivo <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>seguito <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>cambiamento <span class=\"_ _11\"></span>delle <span class=\"_ _d\"> </span>finalit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>predetto <span class=\"_ _11\"> </span>Fondo, <span class=\"_ _d\"> </span>ossia <span class=\"_ _10\"></span>a <span class=\"_ _d\"> </span>decorrere <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>primo<span class=\"_ _5e\"> </span>gennaio <span class=\"_ _6\"></span>2009. <span class=\"_ _6\"></span>Da tal<span class=\"_ _6\"></span>e data<span class=\"_ _9\"></span>, difatti, <span class=\"_ _6\"></span>le risor<span class=\"_ _6\"></span>se a<span class=\"_ _6\"></span>fferenti <span class=\"_ _9\"></span>al Fondo <span class=\"_ _9\"></span>in parola <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>state <span class=\"_ _6\"></span>destinate <span class=\"_ _6\"></span>a p<span class=\"_ _9\"></span>rovvedere<span class=\"_ _5e\"> </span>a generiche <span class=\"_ _2\"></span>esigenze di <span class=\"_ _2\"></span>soccorso pubblico <span class=\"_ _2\"></span>e difesa <span class=\"_ _2\"></span>civile nonch\u00e9 <span class=\"_ _2\"></span>al finanziamento dei<span class=\"_ _2\"></span> ri<span class=\"_ _3\"></span>nnovi <span class=\"_ _2\"></span>del C.C.N.L.<span class=\"_ _5e\"> </span>dei Vigili del <span class=\"_ _6\"></span>Fuoco. La <span class=\"_ _3\"></span>tematica <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>stata <span class=\"_ _2\"></span>caratterizzata <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>notevoli <span class=\"_ _2\"></span>contrasti <span class=\"_ _3\"></span>giurisprudenz<span class=\"_ _9\"></span>iali, <span class=\"_ _3\"></span>dall\u2019affermata <span class=\"_ _2\"></span>giurisdizione <span class=\"_ _2\"></span>sia<span class=\"_ _5e\"> </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=\"_ _5e\"> </span>pronunciamenti <span class=\"_ _2e\"> </span>dei <span class=\"_ _13\"> </span>nostri <span class=\"_ _2e\"> </span>due <span class=\"_ _13\"> </span>massimi <span class=\"_ _13\"> </span>organi <span class=\"_ _12\"> </span>giurisdiziona<span class=\"_ _6\"></span>li, <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>Corte <span class=\"_ _12\"> </span>C<span class=\"_ _2\"></span>ostituzionale <span class=\"_ _2e\"> </span>e <span class=\"_ _13\"> </span>la <span class=\"_ _12\"> </span>Corte <span class=\"_ _12\"> </span>di<span class=\"_ _5e\"> </span>Cassazione a <span class=\"_ _6\"></span>sezioni unite.<span class=\"_ _5e\"> </span>In <span class=\"_ _3\"></span>tale <span class=\"_ _3\"></span>contesto, <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>ricorda <span class=\"_ _3\"></span>infatti <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Legislatore <span class=\"_ _3\"></span>(tramite <span class=\"_ _2\"></span>il <span class=\"_ _e\"></span>comma <span class=\"_ _2\"></span>478, <span class=\"_ _3\"></span>art. <span class=\"_ _3\"></span>1, <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>l. <span class=\"_ _e\"></span>n. <span class=\"_ _3\"></span>208/2015 <span class=\"_ _3\"></span>c.d.<span class=\"_ _5e\"> </span>Legge <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Stabilit\u00e0 <span class=\"_ _11\"></span>2016)  aveva <span class=\"_ _11\"></span>modificato <span class=\"_ _d\"> </span>retroattivament<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>la <span class=\"_ _11\"> </span>di<span class=\"_ _2\"></span>sciplina <span class=\"_ _d\"> </span>del <span class=\"_ _11\"> </span>Fondo  Antincendi <span class=\"_ _11\"></span>al  fine<span class=\"_ _5e\"> </span>incidere su tutte le controversie in favore delle Amministrazioni, impon<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>ndo una natura di corrispettivo e<span class=\"_ _5e\"> </span>la giurisdizi<span class=\"_ _6\"></span>one del <span class=\"_ _9\"></span>giudice ordinario. In <span class=\"_ _9\"></span>seguito alla modifica <span class=\"_ _9\"></span>legis<span class=\"_ _2\"></span>lativa <span class=\"_ _6\"></span>introdotta <span class=\"_ _9\"></span>dalla Legge di <span class=\"_ _9\"></span>Stabilit\u00e0<span class=\"_ _5e\"> </span>2016 <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>ulla <span class=\"_ _11\"></span>materia, <span class=\"_ _11\"></span>era <span class=\"_ _d\"> </span>stata <span class=\"_ _11\"></span>depositata <span class=\"_ _11\"></span>apposita <span class=\"_ _11\"></span>istanza <span class=\"_ _11\"> </span>con <span class=\"_ _d\"> </span>cui <span class=\"_ _11\"></span>si  s<span class=\"_ _6\"></span>ollevava <span class=\"_ _d\"> </span>questione <span class=\"_ _11\"></span>di <span class=\"_ _11\"> </span>legittimit\u00e0<span class=\"_ _5e\"> </span>costituzional<span class=\"_ _6\"></span>e  del  provvedimento  in  questione:  la  Corte  Costituzionale  con<span class=\"_ _6\"></span>  la  sentenza  n.  167/2018,<span class=\"_ _5e\"> </span>depositata <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>data <span class=\"_ _10\"></span>20 <span class=\"_ _11\"></span>luglio <span class=\"_ _11\"></span>2018, <span class=\"_ _10\"></span>ha <span class=\"_ _11\"></span>confermato <span class=\"_ _10\"></span>la <span class=\"_ _11\"></span>tesi <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>TA <span class=\"_ _11\"></span>dichiarando <span class=\"_ _10\"></span>l\u2019illegittimit\u00e0 <span class=\"_ _11\"></span>costituz<span class=\"_ _6\"></span>ionale<span class=\"_ _5e\"> </span>dell\u2019art. 1, comma<span class=\"_ _6\"></span> 478,<span class=\"ff2\"> dell<span class=\"_ _6\"></span>a legge 28 dicembr<span class=\"_ _6\"></span>e 2015, <span class=\"_ _6\"></span>n. 208.<span class=\"_ _5e\"> </span></span>Ci\u00f2 <span class=\"_ _10\"></span>premesso, <span class=\"_ _e\"></span>nel <span class=\"_ _10\"></span>primo <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>emestre <span class=\"_ _e\"></span>del <span class=\"_ _10\"></span>2020 <span class=\"_ _10\"></span>sono <span class=\"_ _e\"></span>state <span class=\"_ _10\"></span>registrate <span class=\"_ _10\"></span>diverse <span class=\"_ _e\"></span>sentenze <span class=\"_ _10\"></span>positive <span class=\"_ _e\"></span>per <span class=\"_ _10\"></span>TA, <span class=\"_ _10\"></span>che<span class=\"_ _5e\"> </span>hanno stabilito <span class=\"_ _2\"></span>la natura di <span class=\"_ _2\"></span>tributo del <span class=\"_ _2\"></span>Fondo Antincendi e <span class=\"_ _2\"></span>la non <span class=\"_ _2\"></span>debenza di <span class=\"_ _2\"></span>tale tributo <span class=\"_ _2\"></span>di scopo, <span class=\"_ _2\"></span>tali da<span class=\"_ _5e\"> </span>consentire un<span class=\"_ _6\"></span>a diversa val<span class=\"_ _6\"></span>utazione dei ri<span class=\"_ _6\"></span>schi connessi al contenzio<span class=\"_ _6\"></span>so in quest<span class=\"_ _6\"></span>ione.<span class=\"_ _5e\"> </span>In  particolare,  la  sentenza  n.  2517/19  della  Commissione  Tributaria  Provinciale  di  Roma,  passata  in<span class=\"_ _5e\"> </span>giudicato <span class=\"_ _9\"></span>in data<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>10<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>maggio <span class=\"_ _9\"></span>2020, ha<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>ammesso e <span class=\"_ _9\"></span>approvato <span class=\"_ _9\"></span>l\u2019intera <span class=\"_ _9\"></span>linea di <span class=\"_ _9\"></span>difesa <span class=\"_ _6\"></span>presentata <span class=\"_ _9\"></span>dalla <span class=\"_ _9\"></span>Societ\u00e0<span class=\"_ _5e\"> </span>negli ultimi anni <span class=\"_ _2\"></span>in relazione al Fondo <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>la pr<span class=\"_ _2\"></span>otezione antincendio e, <span class=\"_ _2\"></span>insiem<span class=\"_ _6\"></span>e alle altre <span class=\"_ _2\"></span>recenti sentenze<span class=\"_ _5e\"> </span>della <span class=\"_ _11\"></span>C<span class=\"_ _2\"></span>orte <span class=\"_ _d\"> </span>costituz<span class=\"_ _6\"></span>ionale <span class=\"_ _11\"></span>e  d<span class=\"_ _6\"></span>ella <span class=\"_ _11\"></span>Corte  di <span class=\"_ _11\"></span>cassazione, <span class=\"_ _11\"></span>ha  ribal<span class=\"_ _9\"></span>tato  il <span class=\"_ _11\"></span>risultato <span class=\"_ _11\"> </span>di  tutt<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>controversie<span class=\"_ _5e\"> </span>esistenti in mater<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>a a favore dell<span class=\"_ _6\"></span>a Societ\u00e0.<span class=\"_ _5e\"> </span>A <span class=\"_ _11\"></span>questa <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>aggiung<span class=\"_ _6\"></span>ono <span class=\"_ _11\"></span>altre <span class=\"_ _10\"></span>pos<span class=\"_ _2\"></span>itive <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>entenze <span class=\"_ _11\"></span>int<span class=\"_ _6\"></span>ervenute <span class=\"_ _11\"></span>nel <span class=\"_ _10\"></span>2020 <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>sentenza <span class=\"_ _10\"></span>della <span class=\"_ _11\"></span>Corte <span class=\"_ _11\"></span>di<span class=\"_ _5e\"> </span>Cassazione a Sezioni <span class=\"_ _2\"></span>Unite del <span class=\"_ _2\"></span>primo <span class=\"_ _2\"></span>febbraio <span class=\"_ _2\"></span>2020 n. 31<span class=\"_ _2\"></span>62/19, la s<span class=\"_ _2\"></span>entenza della Commissione <span class=\"_ _2\"></span>Tributaria<span class=\"_ _5e\"> </span>Provinciale <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>Roma <span class=\"_ _10\"></span>del <span class=\"_ _11\"></span>2 <span class=\"_ _10\"></span>aprile <span class=\"_ _10\"></span>2020 <span class=\"_ _11\"></span>n. <span class=\"_ _10\"></span>4874/8/1<span class=\"_ _2\"></span>9 <span class=\"_ _10\"></span>nonch\u00e9 <span class=\"_ _11\"></span>la <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>entenza <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>23<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>giugno <span class=\"_ _10\"></span>2020<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>Corte<span class=\"_ _5e\"> </span>d\u2019Appello di Firenze, ch<span class=\"_ _6\"></span>e ha rigettato l<span class=\"_ _6\"></span>\u2019appello delle Amministrazion<span class=\"_ _6\"></span>i contro la sentenza<span class=\"_ _6\"></span> di primo grado n<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span>2975/2015 favore<span class=\"_ _6\"></span>vole a TA.<span class=\"_ _5e\"> </span>Per <span class=\"_ _6\"></span>completezza <span class=\"_ _9\"></span>si <span class=\"_ _9\"></span>evidenzia <span class=\"_ _6\"></span>che <span class=\"_ _9\"></span>il 1<span class=\"_ _6\"></span>9 fe<span class=\"_ _6\"></span>bbraio <span class=\"_ _9\"></span>2020, l<span class=\"_ _6\"></span>\u2019Avvocatura <span class=\"_ _9\"></span>Generale <span class=\"_ _9\"></span>dello <span class=\"_ _9\"></span>Stato, che <span class=\"_ _9\"></span>agisce <span class=\"_ _9\"></span>in nom<span class=\"_ _9\"></span>e<span class=\"_ _5e\"> </span>e <span class=\"_ _3\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _3\"></span>conto <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>Amministra<span class=\"_ _6\"></span>zioni, <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>notificato <span class=\"_ _e\"></span>a <span class=\"_ _3\"></span>TA <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>ricorso <span class=\"_ _3\"></span>per <span class=\"_ _e\"></span>Cassazione<span class=\"_ _6\"></span> <span class=\"_ _3\"></span>avverso <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>sentenza <span class=\"_ _3\"></span>della<span class=\"_ _5e\"> </span>CTR Lazio del 2<span class=\"_ _6\"></span>0 dicembre 2019 n<span class=\"_ _6\"></span>. 7164/201<span class=\"ls11\">9.<span class=\"_ _5e\"> </span></span>In <span class=\"_ _10\"></span>sede<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>ci<span class=\"_ _2\"></span>vile, <span class=\"_ _10\"></span>inoltre, <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>T<span class=\"_ _2\"></span>ribunale <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>Roma, <span class=\"_ _10\"></span>in <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>8 <span class=\"_ _11\"></span>febbraio <span class=\"_ _10\"></span>2022, <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>finalmente <span class=\"_ _10\"></span>pubblicato <span class=\"_ _11\"></span>l\u2019attesa<span class=\"_ _5e\"> </span>sentenza <span class=\"_ _3\"></span>relativa <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>giudizio <span class=\"_ _e\"></span>instaurato <span class=\"_ _3\"></span>nell\u2019anno <span class=\"_ _e\"></span>2012, <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>quale, <span class=\"_ _e\"></span>ai <span class=\"_ _e\"></span>sensi <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>tutte <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>argomentazioni<span class=\"_ _5e\"> </span>validamente portat<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> avanti sin da<span class=\"_ _6\"></span>l medesimo anno 2<span class=\"_ _6\"></span>012:<span class=\"_ _5e\"> </span>\u2022             \u00e8 <span class=\"_ _6\"></span>stato accertato che la <span class=\"_ _6\"></span>controversia apparti<span class=\"_ _6\"></span>ene al<span class=\"_ _6\"></span>la giurisdizione del Gi<span class=\"_ _6\"></span>udice tributar<span class=\"_ _6\"></span>io;<span class=\"_ _5e\"> </span>\u2022             le Amministraz<span class=\"_ _9\"></span>ioni sono state condanna<span class=\"_ _6\"></span>te alla met\u00e0 del<span class=\"_ _6\"></span>le spese di lite.<span class=\"_ _5e\"> </span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>i<span class=\"_ _2\"></span>ntende <span class=\"_ _e\"></span>pertanto <span class=\"_ _10\"></span>proseguire <span class=\"_ _e\"></span>innanzi <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>C<span class=\"_ _2\"></span>ommissione <span class=\"_ _e\"></span>Tributaria <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>Roma, <span class=\"_ _10\"></span>giudice <span class=\"_ _e\"></span>da<span class=\"_ _5e\"> </span>ultimo dichiarato <span class=\"_ _6\"></span>competente, il<span class=\"_ _6\"></span> giudizio instaurat<span class=\"_ _9\"></span>o nel 2012 innanzi il Tribunal<span class=\"_ _6\"></span>e di Roma <span class=\"_ _6\"></span>al fine di:<span class=\"_ _5e\"> </span>\u2022 <span class=\"_ _9\"></span> <span class=\"_ _6\"></span> <span class=\"_ _9\"></span>  <span class=\"_ _9\"></span> <span class=\"_ _6\"></span> <span class=\"_ _9\"></span> <span class=\"_ _6\"></span> <span class=\"_ _6\"></span> <span class=\"_ _9\"></span> <span class=\"_ _6\"></span> <span class=\"_ _9\"></span> chiedere <span class=\"_ _9\"></span>l\u2019annul<span class=\"_ _6\"></span>lamento <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>nota <span class=\"_ _9\"></span>di accertament<span class=\"_ _6\"></span>o <span class=\"_ _9\"></span>ENAC <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>lativa <span class=\"_ _9\"></span>all\u2019annualit\u00e0<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>2012<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>e il<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>contestuale<span class=\"_ _5e\"> </span>rimborso degli <span class=\"_ _6\"></span>importi versati in <span class=\"_ _6\"></span>relazione al<span class=\"_ _6\"></span>le annualit\u00e0 <span class=\"_ _6\"></span>gi\u00e0 annull<span class=\"_ _6\"></span>ate;<span class=\"_ _5e\"> </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=\"_ _3\"></span> <span class=\"_ _2\"></span>  <span class=\"_ _2\"></span>precisare <span class=\"_ _2\"></span>che le <span class=\"_ _2\"></span>nove <span class=\"_ _2\"></span>annualit\u00e0 ad oggi <span class=\"_ _2\"></span>formalmente mai ri<span class=\"_ _2\"></span>chieste dalle <span class=\"_ _2\"></span>Amministrazion<span class=\"_ _6\"></span>i sono <span class=\"_ _2\"></span>da<span class=\"_ _5e\"> </span>considerarsi  fermam<span class=\"_ _6\"></span>ente  contestate  e <span class=\"_ _2e\"> </span>non  dovute,<span class=\"_ _6\"></span>  anche  ai <span class=\"_ _2e\"> </span>sensi  di  tutte  le <span class=\"_ _2e\"> </span>sentenze  direttamente<span class=\"_ _5e\"> </span>conseguite, <span class=\"_ _9\"></span>al fine di <span class=\"_ _6\"></span>evitar<span class=\"_ _6\"></span>e qualsias<span class=\"_ _6\"></span>i forma <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>i acquiescenza <span class=\"_ _9\"></span>stante i <span class=\"_ _6\"></span>limiti d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l proce<span class=\"_ _6\"></span>sso tributar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o ch<span class=\"_ _6\"></span>e non<span class=\"_ _5e\"> </span>consente <span class=\"_ _2f\"> </span>di <span class=\"_ _f\"> </span>formulare <span class=\"_ _2f\"> </span>azioni <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>accerta<span class=\"_ _6\"></span>mento <span class=\"_ _2f\"> </span>negativo <span class=\"_ _f\"> </span>al <span class=\"_ _2f\"> </span>pari <span class=\"_ _f\"> </span>del <span class=\"_ _2f\"> </span>giudizio <span class=\"_ _f\"> </span>civile <span class=\"_ _f\"> </span>contempla<span class=\"_ _6\"></span>ndo<span class=\"_ _5e\"> </span>l\u2019impugnazione s<span class=\"_ _6\"></span>olo di spe<span class=\"_ _6\"></span>cifici atti impos<span class=\"_ _6\"></span>itivi. In <span class=\"_ _2e\"> </span>via <span class=\"_ _2e\"> </span>generale <span class=\"_ _2e\"> </span>Toscana <span class=\"_ _2e\"> </span>Aeroporti <span class=\"_ _2e\"> </span>ha <span class=\"_ _2e\"> </span>gi\u00e0 <span class=\"_ _12\"> </span>conseguito  due <span class=\"_ _12\"> </span>sentenze <span class=\"_ _2e\"> </span>definitive  di <span class=\"_ _12\"> </span>annullament<span class=\"_ _6\"></span>o <span class=\"_ _2e\"> </span>delle<span class=\"_ _5e\"> </span>annualit\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>2009 <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>2014 <span class=\"_ _9\"></span>e un<span class=\"_ _6\"></span>a <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>ntenza <span class=\"_ _9\"></span>di s<span class=\"_ _6\"></span>econdo <span class=\"_ _6\"></span>grado <span class=\"_ _9\"></span>di an<span class=\"_ _6\"></span>nullament<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>delle <span class=\"_ _9\"></span>annualit\u00e0 <span class=\"_ _9\"></span>2007, 20<span class=\"_ _6\"></span>08 <span class=\"_ _9\"></span>e 2010,<span class=\"_ _5e\"> </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 <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>legittimit\u00e0 i<span class=\"_ _2\"></span>nstaurato dalle <span class=\"_ _2\"></span>Amministrazion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>innanzi <span class=\"_ _2\"></span>la<span class=\"_ _5e\"> </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>validamente 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=\"_ _5e\"> </span>Per <span class=\"_ _14\"> </span>quanto <span class=\"_ _14\"> </span>attiene <span class=\"_ _13\"> </span>le <span class=\"_ _14\"> </span>ulteriori <span class=\"_ _14\"> </span>otto <span class=\"_ _14\"> </span>annual<span class=\"_ _6\"></span>it\u00e0 <span class=\"_ _14\"> </span>Toscana <span class=\"_ _13\"> </span>Aeropo<span class=\"_ _2\"></span>rti <span class=\"_ _14\"> </span>ha <span class=\"_ _13\"> </span>i<span class=\"_ _2\"></span>nstaurato <span class=\"_ _13\"> </span>apposite <span class=\"_ _14\"> </span>azioni <span class=\"_ _2f\"> </span>di<span class=\"_ _5e\"> </span>accertamento negativo inn<span class=\"_ _6\"></span>anzi al Giudice civile (cio\u00e8 si \u00e8<span class=\"_ _2\"></span> chiesto al giudice di accertare la non debenza di<span class=\"_ _5e\"> </span>tali ann<span class=\"_ _6\"></span>ualit\u00e0 e somme ma<span class=\"_ _6\"></span>i formalmente r<span class=\"_ _6\"></span>ichieste).<span class=\"_ _5e\"> </span>Toscana <span class=\"_ _3\"></span>Aeroporti, <span class=\"_ _e\"></span>ai <span class=\"_ _3\"></span>sensi <span class=\"_ _e\"></span>delle <span class=\"_ _3\"></span>positive <span class=\"_ _e\"></span>sentenze <span class=\"_ _3\"></span>ad <span class=\"_ _3\"></span>oggi <span class=\"_ _e\"></span>conseguite, <span class=\"_ _3\"></span>pu\u00f2 <span class=\"_ _e\"></span>far <span class=\"_ _3\"></span>valere <span class=\"_ _e\"></span>l\u2019efficacia <span class=\"_ _3\"></span>es<span class=\"_ _2\"></span>terna<span class=\"_ _5e\"> </span>delle <span class=\"_ _12\"> </span>sentenze <span class=\"_ _12\"> </span>passate <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>giudicato <span class=\"_ _12\"> </span>anche <span class=\"_ _13\"> </span>nei <span class=\"_ _12\"> </span>confronti <span class=\"_ _12\"> </span>delle <span class=\"_ _13\"> </span>ulteriori <span class=\"_ _12\"> </span>annualit\u00e0 <span class=\"_ _2e\"> </span>che <span class=\"_ _13\"> </span>versano <span class=\"_ _12\"> </span>nella<span class=\"_ _5e\"> </span>medesima <span class=\"_ _3\"></span>situazione <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>diritto. <span class=\"_ _3\"></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=\"_ _3\"></span>statuito <span class=\"_ _e\"></span>il <span class=\"_ _e\"></span>principio <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>diritto<span class=\"_ _5e\"> </span>sulla <span class=\"_ _9\"></span>sussistenza di <span class=\"_ _9\"></span>un <span class=\"_ _6\"></span>giudicato <span class=\"_ _9\"></span>esterno <span class=\"_ _9\"></span>in rel<span class=\"_ _6\"></span>azione <span class=\"_ _9\"></span>a tutte <span class=\"_ _9\"></span>le <span class=\"_ _6\"></span>annualit\u00e0<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>Fondo Antincend<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o <span class=\"_ _6\"></span>successive<span class=\"_ _5e\"> </span>al 1\u00b0 g<span class=\"_ _6\"></span>ennaio 2009.<span class=\"_ _5e\"> </span>Toscana  Aeroporti  re<span class=\"_ _6\"></span>sta  in  sintesi  validament<span class=\"_ _9\"></span>e  titolata  a  far  valere  le  sentenze  di  m<span class=\"_ _6\"></span>erito  passate  in<span class=\"_ _5e\"> </span>giudicato  ad  oggi <span class=\"_ _2e\"> </span>conseguite,  che  statuiscono  la  non  debenza  degli  importi  anche <span class=\"_ _2e\"> </span>futuri  del  Fondo<span class=\"_ _5e\"> </span>Antincendio <span class=\"_ _10\"></span>fino <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>quando <span class=\"_ _10\"></span>permarr\u00e0 <span class=\"_ _11\"></span>l\u2019accertata <span class=\"_ _10\"></span>distrazio<span class=\"ff2\">ne <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>originarie <span class=\"_ _10\"></span>finalit\u00e0 <span class=\"_ _10\"></span>previste <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>legge.<span class=\"_ _5e\"> </span></span>Inoltre, <span class=\"_ _2\"></span>nell\u2019ipotesi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>futura <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>prima <span class=\"_ _3\"></span>richiesta <span class=\"_ _2\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>tali <span class=\"_ _2\"></span>somme <span class=\"_ _3\"></span>(le <span class=\"_ _3\"></span>nove <span class=\"_ _3\"></span>annualit\u00e0 <span class=\"_ _2\"></span>mai <span class=\"_ _3\"></span>determinate) <span class=\"_ _3\"></span>da<span class=\"_ _5e\"> </span>parte <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>Amministrazioni, <span class=\"_ _f\"> </span>rester\u00e0 <span class=\"_ _f\"> </span>comunque <span class=\"_ _2f\"> </span>salva <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>pos<span class=\"_ _2\"></span>sibilit\u00e0 <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>Societ\u00e0 <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>i<span class=\"_ _2\"></span>mpugnare<span class=\"_ _5e\"> </span>tempestivamente <span class=\"_ _14\"> </span>innanzi <span class=\"_ _2f\"> </span>il <span class=\"_ _2f\"> </span>Gi<span class=\"_ _2\"></span>udice <span class=\"_ _2f\"> </span>tributario, <span class=\"_ _2f\"> </span>nei <span class=\"_ _2f\"> </span>termini <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>legge, <span class=\"_ _2f\"> </span>tali <span class=\"_ _2f\"> </span>eventuali <span class=\"_ _2f\"> </span>nuove <span class=\"_ _2f\"> </span>note <span class=\"_ _2f\"> </span>di<span class=\"_ _5e\"> </span>accertamento. <span class=\"_ _11\"></span>In <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>contesto <span class=\"_ _11\"></span>complessivo, <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>fondo <span class=\"_ _11\"></span>rischi <span class=\"_ _11\"></span>stanziato <span class=\"_ _11\"></span>in <span class=\"_ _d\"> </span>bila<span class=\"_ _6\"></span>ncio <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _11\"></span>2023,<span class=\"_ _5e\"> </span>valutato anche con il supporto di professionisti ester<span class=\"_ _6\"></span>ni ind<span class=\"_ _2\"></span>ipendenti, risulta<span class=\"_ _6\"></span> congruo tenuto conto di <span class=\"_ _2\"></span>tutti<span class=\"_ _5e\"> </span>gli aggiorna<span class=\"_ _6\"></span>menti interven<span class=\"_ _6\"></span>uti nel periodo.<span class=\"_ _5e\"> </span>Si <span class=\"_ _9\"></span>se<span class=\"_ _2\"></span>gnala <span class=\"_ _8\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span>cembre <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>nel <span class=\"_ _9\"></span>gennaio <span class=\"_ _6\"></span>2024 <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ntervenute <span class=\"_ _9\"></span>due <span class=\"_ _9\"></span>sentenze <span class=\"_ _9\"></span>della <span class=\"_ _9\"></span>Corte <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>Giustizia<span class=\"_ _5e\"> </span>Tributaria <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>della <span class=\"_ _e\"></span>Corte <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>Cassazione <span class=\"_ _e\"></span>sulla <span class=\"_ _e\"></span>tematica <span class=\"_ _3\"></span>del <span class=\"_ _10\"></span>Fondo <span class=\"_ _e\"></span>Antincendio <span class=\"_ _e\"></span>che <span class=\"_ _10\"></span>si <span class=\"_ _e\"></span>sono <span class=\"_ _10\"></span>pronunciat<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>in<span class=\"_ _5e\"> </span>termini sfavorev<span class=\"_ _6\"></span>oli per le societ\u00e0<span class=\"_ _6\"></span> di gestione aeroportua<span class=\"_ _6\"></span>le.<span class=\"_ _5e\"> </span>La <span class=\"_ _2\"></span>Corte <span class=\"_ _2\"></span>di C<span class=\"_ _2\"></span>assazione, in <span class=\"_ _2\"></span>particolare, <span class=\"_ _2\"></span>nel pronunciarsi sulle <span class=\"_ _2\"></span>annualit\u00e0 del <span class=\"_ _2\"></span>Fondo <span class=\"_ _2\"></span>2007, <span class=\"_ _2\"></span>2008, <span class=\"_ _2\"></span>2009 <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>2010<span class=\"_ _5e\"> </span>(gi\u00e0 <span class=\"_ _14\"> </span>annullate <span class=\"_ _14\"> </span>sia <span class=\"_ _2f\"> </span>in <span class=\"_ _14\"> </span>primo <span class=\"_ _14\"> </span>grado <span class=\"_ _2f\"> </span>dalla <span class=\"_ _14\"> </span>Corte <span class=\"_ _2f\"> </span>di <span class=\"_ _14\"> </span>Giustizia <span class=\"_ _14\"> </span>Tributaria <span class=\"_ _2f\"> </span>che <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>secondo <span class=\"_ _2f\"> </span>grado <span class=\"_ _14\"> </span>dalla<span class=\"_ _5e\"> </span>Commissione <span class=\"_ _e\"></span>Tributaria <span class=\"_ _3\"></span>Regionale), <span class=\"_ _e\"></span>ha <span class=\"_ _e\"></span>sancito <span class=\"_ _e\"></span>la <span class=\"_ _e\"></span>deb<span class=\"_ _2\"></span>enza <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=\"_ _10\"></span>parte<span class=\"_ _5e\"> </span>delle societ\u00e0 di g<span class=\"_ _6\"></span>estione aeroportua<span class=\"_ _6\"></span>le.<span class=\"_ _5e\"> </span>Si <span class=\"_ _3\"></span>rimane <span class=\"_ _3\"></span>per\u00f2 <span class=\"_ _e\"></span>in <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>situazione <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>impasse <span class=\"_ _3\"></span>giuridica <span class=\"_ _2\"></span>in <span class=\"_ _e\"></span>quanto <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Corte <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>m<span class=\"_ _2\"></span>ancato <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>pronunciarsi <span class=\"_ _3\"></span>sul<span class=\"_ _5e\"> </span>contrasto <span class=\"_ _2\"></span>esistente <span class=\"_ _2\"></span>tra <span class=\"_ _2\"></span>la <span class=\"_ _3\"></span>norma <span class=\"_ _2\"></span>istitutiva <span class=\"_ _3\"></span>del <span class=\"_ _2\"></span>Fondo <span class=\"_ _2\"></span>Antincendi <span class=\"_ _3\"></span>Aeroportua<span class=\"_ _6\"></span>le <span class=\"_ _2\"></span>(art. <span class=\"_ _2\"></span>1, <span class=\"_ _3\"></span>comma <span class=\"_ _2\"></span>1328, <span class=\"_ _3\"></span>legge<span class=\"_ _5e\"> </span>n. <span class=\"_ _2\"></span>296/2006) <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Novella 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>2/2<span class=\"_ _2\"></span>00<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>diffe<span class=\"_ _2\"></span>rente destinazione <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>risorse <span class=\"_ _2\"></span>nella<span class=\"_ _5e\"> </span>fase di impiego d<span class=\"_ _6\"></span>el gettito.<span class=\"_ _5e\"> </span>Pertanto, a <span class=\"_ _2\"></span>fronte dell\u2019accertamento della natura di <span class=\"_ _3\"></span>tributo vincolato del <span class=\"_ _2\"></span>Fondo Antincendi <span class=\"_ _2\"></span>Aeroportuale<span class=\"_ _5e\"> </span>(al <span class=\"_ _2\"></span>fine <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>ridurre <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>costo <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>carico <span class=\"_ _3\"></span>dello <span class=\"_ _2\"></span>Stato <span class=\"_ _3\"></span>nel <span class=\"_ _2\"></span>servizio <span class=\"_ _3\"></span>antincend<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>negli <span class=\"_ _2\"></span>aeroporti) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>proprio <span class=\"_ _3\"></span>la <span class=\"_ _2\"></span>Novella<span class=\"_ _5e\"> </span>del <span class=\"_ _2\"></span>20<span class=\"_ _2\"></span>09 <span class=\"_ _3\"></span>che <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>consente <span class=\"_ _2\"></span>pe<span class=\"_ _2\"></span>r <span class=\"_ _3\"></span>legge <span class=\"_ _2\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>possa <span class=\"_ _2\"></span>esser <span class=\"_ _3\"></span>rispettato <span class=\"_ _2\"></span>tale <span class=\"_ _3\"></span>vincolo <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>destinazione, <span class=\"_ _2\"></span>soprattutto<span class=\"_ _5e\"> </span>nella fase d\u2019impi<span class=\"_ _6\"></span>ego del ge<span class=\"_ _6\"></span>ttito.<span class=\"_ _5e\"> </span>Per  qua<span class=\"_ _6\"></span>nto <span class=\"_ _d\"> </span>riguarda <span class=\"_ _11\"></span>specificamente  To<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>cana <span class=\"_ _d\"> </span>Aeroporti, <span class=\"_ _11\"></span>posto  che <span class=\"_ _d\"> </span>la <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>ociet<span class=\"_ _6\"></span>\u00e0, <span class=\"_ _d\"> </span>dalla <span class=\"_ _d\"> </span>sottoscrizione <span class=\"_ _d\"> </span>de<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </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 <span class=\"_ _2\"></span>Pisa e<span class=\"_ _2\"></span> Firenze (i<span class=\"_ _2\"></span>ntervenuta rispettivamente nel<span class=\"_ _5e\"> </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=\"_ _5e\"> </span></span>delle <span class=\"_ _10\"></span>somme <span class=\"_ _11\"></span>che <span class=\"_ _10\"></span>ipoteticamente <span class=\"_ _10\"></span>la <span class=\"_ _10\"></span>stessa <span class=\"_ _11\"></span>Toscana<span class=\"_ _9\"></span> <span class=\"_ _11\"></span>Aeroporti <span class=\"_ _10\"></span>potrebbe <span class=\"_ _11\"></span>es<span class=\"_ _6\"></span>sere <span class=\"_ _10\"></span>chi<span class=\"_ _2\"></span>amata <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>versare  <span class=\"ff4\">\u2013<span class=\"_ _6\"></span><span class=\"ff2\"> <span class=\"_ _10\"></span>in<span class=\"_ _5e\"> </span></span></span>relazione <span class=\"_ _9\"></span>alle <span class=\"_ _9\"></span>annualit\u00e0 <span class=\"_ _9\"></span>antecedenti <span class=\"_ _9\"></span>alla <span class=\"_ _9\"></span>sottos<span class=\"_ _2\"></span>crizione <span class=\"_ _9\"></span>dei <span class=\"_ _9\"></span>C<span class=\"_ _2\"></span>ontratti <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Programma <span class=\"ff4\">\u2013</span> <span class=\"_ _9\"></span>\u00e8 pa<span class=\"_ _6\"></span>ri <span class=\"_ _9\"></span>a circa <span class=\"_ _9\"></span>2 <span class=\"_ _9\"></span>Milioni<span class=\"_ _5e\"> </span>di Euro.<span class=\"_ _5e\"> </span>Si <span class=\"_ _2\"></span>segnala che <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>8 <span class=\"_ _2\"></span>luglio <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>stata <span class=\"_ _2\"></span>depositata la <span class=\"_ _2\"></span>sentenza <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>100/2025 della <span class=\"_ _2\"></span>Corte <span class=\"_ _2\"></span>Costituzionale,<span class=\"_ _5e\"> </span>con <span class=\"_ _9\"></span>la <span class=\"_ _9\"></span>quale <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>Giudici <span class=\"_ _9\"></span>hanno <span class=\"_ _9\"></span>rigettato <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>quattro <span class=\"_ _9\"></span>questioni <span class=\"_ _8\"></span>di <span class=\"_ _9\"></span>legittimit\u00e0 <span class=\"_ _9\"></span>costituziona<span class=\"_ _6\"></span>le <span class=\"_ _9\"></span>sollevate <span class=\"_ _9\"></span>nell\u2019ambit<span class=\"_ _6\"></span>o<span class=\"_ _5e\"> </span>di un <span class=\"_ _9\"></span>procedimento del <span class=\"_ _9\"></span>2024 relativo a<span class=\"_ _6\"></span>d un<span class=\"_ _6\"></span>a controv<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rsia che <span class=\"_ _9\"></span>coinvolgeva <span class=\"_ _6\"></span>SEA, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>societ\u00e0 di <span class=\"_ _9\"></span>gestione degli<span class=\"_ _5e\"> </span>aeroporti di M<span class=\"_ _6\"></span>ilano, per l\u2019an<span class=\"_ _6\"></span>no 2008.<span class=\"_ _5e\"> </span>Tale <span class=\"_ _11\"></span>pronunciament<span class=\"_ _9\"></span>o <span class=\"_ _11\"></span>contiene <span class=\"_ _11\"></span>una <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>erie <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>afferma<span class=\"_ _9\"></span>zioni <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>principio <span class=\"_ _10\"></span>contrarie <span class=\"_ _11\"></span>alle <span class=\"_ _10\"></span>s<span class=\"_ _2\"></span>ociet\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>gestione<span class=\"_ _5e\"> </span>aeroportuale e <span class=\"_ _2\"></span>pu\u00f2 <span class=\"_ _2\"></span>pre<span class=\"_ _2\"></span>cludere in <span class=\"_ _2\"></span>futuro <span class=\"_ _3\"></span>l\u2019accoglim<span class=\"_ _9\"></span>ento <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>ecce<span class=\"_ _2\"></span>zioni <span class=\"_ _2\"></span>nell\u2019ambit<span class=\"_ _6\"></span>o <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>contenziosi <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>corso,<span class=\"_ _5e\"> </span>tra <span class=\"_ _3\"></span>cui <span class=\"_ _e\"></span>principalmente <span class=\"_ _3\"></span>quelle <span class=\"_ _3\"></span>attinenti <span class=\"_ _e\"></span>all\u2019amb<span class=\"ff2\">ito <span class=\"_ _3\"></span>soggettivo <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>la <span class=\"_ _3\"></span>lamentata <span class=\"_ _e\"></span>distrazione <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>risorse <span class=\"_ _e\"></span>per<span class=\"_ _5e\"> </span></span>finalit\u00e0 differenti<span class=\"_ _6\"></span>.<span class=\"_ _5e\"> </span>La  tematica,  come  rappresenta<span class=\"_ _6\"></span>to  nella  relazione  del  legale  di  Toscana  Aeroporti,  continua  ad  esser<span class=\"_ _5e\"> </span>caratterizzata <span class=\"_ _10\"></span>da <span class=\"_ _11\"></span>notevoli <span class=\"_ _11\"></span>contrasti <span class=\"_ _11\"></span>giurisprudenzial<span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>(15 <span class=\"_ _11\"></span>sentenze <span class=\"_ _11\"></span>favorevoli <span class=\"_ _10\"></span>tra <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>quella <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>Corte<span class=\"_ _5e\"> </span>Costituzionale <span class=\"_ _9\"></span>n.167/2018 <span class=\"_ _9\"></span>e della <span class=\"_ _9\"></span>Corte di <span class=\"_ _9\"></span>Cassazione <span class=\"_ _9\"></span>a sezioni <span class=\"_ _6\"></span>unite <span class=\"_ _9\"></span>n.3162/2019 <span class=\"_ _9\"></span>e due <span class=\"_ _9\"></span>sentenze <span class=\"_ _9\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>merito<span class=\"_ _5e\"> </span>passate <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>giudicato; <span class=\"_ _9\"></span>n.4 <span class=\"_ _9\"></span>sentenze <span class=\"_ _8\"></span>negative <span class=\"_ _9\"></span>tra <span class=\"_ _9\"></span>cui <span class=\"_ _9\"></span>quella <span class=\"_ _8\"></span>del<span class=\"_ _2\"></span>la <span class=\"_ _9\"></span>CGT <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Roma <span class=\"_ _9\"></span>n.5768/2023, <span class=\"_ _9\"></span>quella <span class=\"_ _8\"></span>della <span class=\"_ _9\"></span>Corte<span class=\"_ _5e\"> </span>di <span class=\"_ _3\"></span>C<span class=\"_ _2\"></span>assazione <span class=\"_ _3\"></span>n.990/2024 <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>quella <span class=\"_ _3\"></span>Corte <span class=\"_ _e\"></span>Costituzional<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>n. <span class=\"_ _e\"></span>100/2025) <span class=\"_ _e\"></span>e <span class=\"_ _e\"></span>si <span class=\"_ _e\"></span>ritiene <span class=\"_ _3\"></span>opportuno <span class=\"_ _10\"></span>continuare <span class=\"_ _3\"></span>a<span class=\"_ _5e\"> </span>mantenere <span class=\"_ _2\"></span>tutte <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>somme <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>Fondo <span class=\"_ _3\"></span>Antincendio <span class=\"_ _2\"></span>Aeroportuale <span class=\"_ _3\"></span>riscosse <span class=\"_ _2\"></span>sotto <span class=\"_ _3\"></span>copertura <span class=\"_ _3\"></span>tariffaria <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>non<span class=\"_ _5e\"> </span>ancora <span class=\"_ _e\"></span>versate <span class=\"_ _e\"></span>che<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>ammontano <span class=\"_ _3\"></span>a<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>circa <span class=\"_ _10\"></span>798 <span class=\"_ _e\"></span>migliaia <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>tenuto <span class=\"_ _e\"></span>conto <span class=\"_ _10\"></span>del <span class=\"_ _e\"></span>loro <span class=\"_ _10\"></span>probabile <span class=\"_ _e\"></span>obbligo <span class=\"_ _e\"></span>di<span class=\"_ _5e\"> </span>versamento ai <span class=\"_ _2\"></span>sensi <span class=\"_ _2\"></span>del <span class=\"_ _2\"></span>principio di <span class=\"_ _2\"></span>dir<span class=\"_ _2\"></span>itto s<span class=\"_ _2\"></span>tatuito <span class=\"_ _2\"></span>dall<span class=\"_ _6\"></span>a <span class=\"_ _2\"></span>Corte <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Cassazione nella s<span class=\"_ _2\"></span>entenza n.990/2024 <span class=\"_ _2\"></span>e<span class=\"_ _5e\"> </span>dei principi ta<span class=\"_ _6\"></span>riffari vigent<span class=\"_ _6\"></span>i nel settor<span class=\"_ _6\"></span>e aeroportuale.<span class=\"_ _5e\"> </span>b)<span class=\"ff6 ls0\"> <span class=\"_ _4e\"> </span><span class=\"ff2\">Fondo rischi e oneri per pa<span class=\"_ _6\"></span>ssivit\u00e0 di natura <span class=\"_ _6\"></span>giuslavoristica <span class=\"_ _6\"></span>(580 migliaia d<span class=\"_ _9\"></span>i euro)<span class=\"_ _5e\"> </span></span></span>La <span class=\"_ _e\"></span>C<span class=\"_ _2\"></span>apogruppo <span class=\"_ _e\"></span>TA <span class=\"_ _10\"></span>al <span class=\"_ _e\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _e\"></span>2025 <span class=\"_ _10\"></span>evidenzia <span class=\"_ _e\"></span>un <span class=\"_ _10\"></span>fondo <span class=\"_ _10\"></span>rischi <span class=\"_ _e\"></span>e <span class=\"_ _10\"></span>oneri <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>580 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di <span class=\"_ _e\"></span>e<span class=\"_ _2\"></span>uro, <span class=\"_ _e\"></span>per <span class=\"_ _10\"></span>il<span class=\"_ _5e\"> </span>permanere <span class=\"_ _6\"></span>della <span class=\"_ _9\"></span>probabilit\u00e0 che in<span class=\"_ _6\"></span>sorgano pa<span class=\"_ _6\"></span>ssivit\u00e0 derivant<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> da <span class=\"_ _9\"></span>contenziosi di natura <span class=\"_ _9\"></span>giuslavoristica con<span class=\"_ _5e\"> </span>personale dipend<span class=\"_ _6\"></span>ente ave<span class=\"_ _6\"></span>nti rischio di <span class=\"_ _6\"></span>soccombenza probabile ad ogg<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> ancora i<span class=\"_ _6\"></span>n corso.<span class=\"_ _5e\"> </span>c)<span class=\"ff6 ls0\"> <span class=\"_ _21\"> </span><span class=\"ff4\">Altre passivit\u00e0 con rischio <span class=\"_ _9\"></span>di soccombenza \u201cpossibile<span class=\"_ _6\"></span>\u201d<span class=\"_ _5e\"> </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=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _2\"></span>potenziali, <span class=\"_ _2\"></span>valuta<span class=\"_ _6\"></span>te <span class=\"_ _2\"></span>anche <span class=\"_ _3\"></span>con <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>supporto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>professionist<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>esterni<span class=\"_ _5e\"> </span>indipendenti c<span class=\"_ _6\"></span>ome \u201cpossi<span class=\"_ _6\"></span>bili\u201d, in relazione a<span class=\"_ _6\"></span>lle seguenti cont<span class=\"_ _6\"></span>roversie:<span class=\"_ _5e\"> </span>-<span class=\"ls59\">     </span>in <span class=\"_ _10\"></span>data <span class=\"_ _11\"></span>30 <span class=\"_ _10\"></span>aprile <span class=\"_ _10\"></span>2020 <span class=\"_ _11\"></span>la <span class=\"_ _10\"></span>procedura <span class=\"_ _10\"></span>Alitalia <span class=\"_ _11\"></span>SAI<span class=\"_ _6\"></span> <span class=\"_ _10\"></span>ha <span class=\"_ _11\"></span>instaurato <span class=\"_ _10\"></span>innanzi <span class=\"_ _10\"></span>al <span class=\"_ _11\"></span>Tribunale <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Civitavecchia<span class=\"_ _5e\"> </span>un\u2019azione revocatoria nei confronti di TA avente ad <span class=\"_ _2\"></span>oggetto tutti i pagamenti r<span class=\"_ _2\"></span>icevuti dalla Societ\u00e0 nel<span class=\"_ _5e\"> </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=\"_ _10\"></span>2017. <span class=\"_ _e\"></span>La <span class=\"_ _10\"></span>Societ\u00e0 <span class=\"_ _e\"></span>ha <span class=\"_ _e\"></span>ampiamento <span class=\"_ _e\"></span>provato <span class=\"_ _10\"></span>che <span class=\"_ _e\"></span>trattasi <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>pagament<span class=\"_ _6\"></span>i<span class=\"_ _5e\"> </span>esclusi <span class=\"_ _9\"></span>da <span class=\"_ _9\"></span>revocatoria,<span class=\"_ _9\"></span> <span class=\"_ _9\"></span>ai <span class=\"_ _9\"></span>sensi <span class=\"_ _9\"></span>dell\u2019art.67, <span class=\"_ _8\"></span>comma <span class=\"_ _9\"></span>3, <span class=\"_ _9\"></span>lettera <span class=\"_ _9\"></span>a), <span class=\"_ _8\"></span>L.F., <span class=\"_ _9\"></span>perch\u00e9 <span class=\"_ _9\"></span>strumental<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>ed <span class=\"_ _9\"></span>indispensabili<span class=\"_ _5e\"> </span>ai <span class=\"_ _2\"></span>fini <span class=\"_ _3\"></span>della <span class=\"_ _2\"></span>continuit\u00e0 <span class=\"_ _2\"></span>del <span class=\"_ _3\"></span>servizio <span class=\"_ _2\"></span>pubblico <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>traspo<span class=\"_ _6\"></span>rto <span class=\"_ _2\"></span>aereo <span class=\"_ _3\"></span>da <span class=\"_ _2\"></span>parte <span class=\"_ _2\"></span>dell\u2019allora <span class=\"_ _2\"></span>Alitali<span class=\"_ _3\"></span><span class=\"ff2\">a <span class=\"_ _2\"></span>SAI <span class=\"_ _2\"></span>in <span class=\"_ _3\"></span>bonis<span class=\"_ _5e\"> </span></span>da <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>gli <span class=\"_ _3\"></span>aeroporti <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>Firenze <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>Pisa, <span class=\"_ _e\"></span>corrisposti <span class=\"_ _3\"></span>nell\u2019eserciz<span class=\"_ _6\"></span>io <span class=\"_ _3\"></span>dell\u2019attivit\u00e0 <span class=\"_ _3\"></span>d\u2019impresa <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>nei <span class=\"_ _3\"></span>\u201ctermi<span class=\"_ _2\"></span>ni<span class=\"_ _5e\"> </span>d\u2019uso\u201d, secondo <span class=\"_ _2\"></span>modalit\u00e0 e <span class=\"_ _2\"></span>tempistiche <span class=\"_ _2\"></span>corrispondenti a <span class=\"_ _2\"></span>quelli <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>tutti <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>pagamenti degli <span class=\"_ _2\"></span>anni passati.<span class=\"_ _5e\"> </span>Nel <span class=\"_ _6\"></span>corso <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l <span class=\"_ _9\"></span>20<span class=\"_ _2\"></span>23 <span class=\"_ _9\"></span>i Commissari <span class=\"_ _9\"></span>straordinari <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Alitalia <span class=\"_ _9\"></span>hanno <span class=\"_ _9\"></span>manifestato la <span class=\"_ _9\"></span>disponibilit\u00e0 di <span class=\"_ _9\"></span>una ipote<span class=\"_ _6\"></span>si<span class=\"_ _5e\"> </span>transattiva <span class=\"_ _8\"></span>con <span class=\"_ _6\"></span>TA <span class=\"_ _9\"></span>ma, <span class=\"_ _9\"></span>dopo <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>apposito <span class=\"_ _9\"></span>incontro, <span class=\"_ _9\"></span>non<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>hanno <span class=\"_ _9\"></span>seguito <span class=\"_ _9\"></span>ulteriori <span class=\"_ _9\"></span>contatti. <span class=\"_ _8\"></span>In <span class=\"_ _9\"></span>data <span class=\"_ _9\"></span>24 <span class=\"_ _9\"></span>aprile<span class=\"_ _5e\"> </span>2023 si <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>tenuta la successiva udienza in <span class=\"_ _2\"></span>cui <span class=\"_ _2\"></span>Il procedimento \u00e8 s<span class=\"_ _2\"></span>tato ri<span class=\"_ _2\"></span>nviato <span class=\"_ _2\"></span>alla data del <span class=\"_ _2\"></span>2 luglio <span class=\"_ _2\"></span>2024<span class=\"_ _5e\"> </span>per <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>precisazione <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>conclusioni. <span class=\"_ _3\"></span>In <span class=\"_ _3\"></span>data <span class=\"_ _e\"></span>28 <span class=\"_ _3\"></span>ottobre<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>2024 <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>tata <span class=\"_ _3\"></span>pubblicata <span class=\"_ _3\"></span>la <span class=\"_ _e\"></span>positiva <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>entenza<span class=\"_ _5e\"> </span>conseguita <span class=\"_ _11\"></span>innanzi <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>Tribunal<span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Civitavecchia <span class=\"_ _11\"></span>che  ha<span class=\"_ _6\"></span> <span class=\"_ _d\"> </span>integralmente <span class=\"_ _11\"></span>accolto <span class=\"_ _d\"> </span>tutte <span class=\"_ _d\"> </span>le <span class=\"_ _11\"></span>difese  di <span class=\"_ _11\"></span>TA<span class=\"_ _5e\"> </span>rigettando <span class=\"_ _d\"> </span>l\u2019azion<span class=\"ff2\">e  re<span class=\"_ _6\"></span>vocatoria <span class=\"_ _d\"> </span>intentata <span class=\"_ _11\"> </span>dalla  Procedura <span class=\"_ _d\"> </span>Alitalia <span class=\"_ _d\"> </span>SAI. <span class=\"_ _d\"> </span>La <span class=\"_ _d\"> </span>Procedura  Alital<span class=\"_ _6\"></span>ia <span class=\"_ _d\"> </span>SAI  ha<span class=\"_ _5e\"> </span></span>notificato <span class=\"_ _3\"></span>nei <span class=\"_ _e\"></span>termini <span class=\"_ _3\"></span>apposito <span class=\"_ _3\"></span>atto <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>appello <span class=\"_ _e\"></span>avverso <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>entenza <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>questione. <span class=\"_ _3\"></span>Il <span class=\"_ _3\"></span>4 <span class=\"_ _e\"></span>giugno <span class=\"_ _e\"></span>2025 <span class=\"_ _3\"></span>si <span class=\"_ _e\"></span>\u00e8<span class=\"_ _5e\"> </span>tenuta udienza in f<span class=\"_ _9\"></span>orma scritta. I giudici han<span class=\"_ _6\"></span>no quind<span class=\"_ _6\"></span>i fissato l\u2019udi<span class=\"ff2\">enza per <span class=\"_ _6\"></span>la decisione d<span class=\"_ _6\"></span>ella causa <span class=\"_ _6\"></span>per<span class=\"_ _5e\"> </span></span>il 3 novembre 20<span class=\"_ _6\"></span>27;<span class=\"_ _5e\"> </span>- <span class=\"_ _55\"> </span>contenziosi <span class=\"_ _11\"></span>sui <span class=\"_ _11\"></span>maggiori <span class=\"_ _11\"></span>corrispettivi <span class=\"_ _11\"></span>legati <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>rifornimento <span class=\"_ _11\"></span>di <span class=\"_ _d\"> </span>carburant<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>(normativa <span class=\"_ _11\"></span>applicabile <span class=\"_ _11\"></span>L.<span class=\"_ _5e\"> </span>248/2005, <span class=\"_ _14\"> </span>in <span class=\"_ _13\"> </span>particolare <span class=\"_ _13\"> </span>l\u2019art. <span class=\"_ _14\"> </span>11 <span class=\"_ _13\"> </span>terdecies <span class=\"_ _14\"> </span>royal<span class=\"_ _6\"></span>ties <span class=\"_ _13\"> </span>sui <span class=\"_ _14\"> </span>carburanti)<span class=\"ff2\"> <span class=\"_ _14\"> </span>fra <span class=\"_ _14\"> </span>c<span class=\"_ _9\"></span>ompagnie <span class=\"_ _14\"> </span>petr<span class=\"_ _6\"></span>olifere <span class=\"_ _13\"> </span>e<span class=\"_ _5e\"> </span></span>compagnie <span class=\"_ _13\"> </span>aeree, <span class=\"_ _13\"> </span>aventi <span class=\"_ _13\"> </span>ad <span class=\"_ _14\"> </span>ogg<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>tto <span class=\"_ _13\"> </span>l\u2019obbligo <span class=\"_ _14\"> </span>dell<span class=\"_ _6\"></span>e <span class=\"_ _14\"> </span><span class=\"ff2\">compagnie <span class=\"_ _13\"> </span>aeree <span class=\"_ _14\"> </span><span class=\"ls1f\">a <span class=\"_ _13\"> </span></span>pagare <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span>le <span class=\"_ _13\"> </span>compagnie<span class=\"_ _5e\"> </span></span>petrolifere <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>somme <span class=\"_ _10\"></span>corrispondenti <span class=\"_ _3\"></span>al <span class=\"_ _10\"></span>canone <span class=\"_ _e\"></span>concessorio <span class=\"_ _10\"></span>dovuto <span class=\"_ _e\"></span>da <span class=\"_ _e\"></span>ques<span class=\"_ _2\"></span>te <span class=\"_ _e\"></span>ultime <span class=\"_ _10\"></span>ai <span class=\"_ _e\"></span>gestori <span class=\"_ _e\"></span>degli<span class=\"_ _5e\"> </span>aeroporti, <span class=\"_ _e\"></span>parametrate <span class=\"_ _e\"></span>alla <span class=\"_ _e\"></span>quantit\u00e0 <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>carburante <span class=\"_ _e\"></span>erogato <span class=\"_ _10\"></span>alle <span class=\"_ _e\"></span>stesse <span class=\"_ _e\"></span>compagnie <span class=\"_ _e\"></span>aeree<span class=\"_ _3\"></span>. <span class=\"_ _e\"></span>Sebbene <span class=\"_ _e\"></span>si<span class=\"_ _5e\"> </span>tratti <span class=\"_ _12\"> </span>di <span class=\"_ _13\"> </span>contenziosi <span class=\"_ _13\"> </span>origina<span class=\"_ _6\"></span>riamente <span class=\"_ _12\"> </span>instaurati <span class=\"_ _13\"> </span>fra <span class=\"_ _12\"> </span>i <span class=\"_ _13\"> </span>vettori <span class=\"_ _12\"> </span>e <span class=\"_ _13\"> </span>le <span class=\"_ _13\"> </span>compagnie <span class=\"_ _12\"> </span>petrolifere, <span class=\"_ _12\"> </span>i <span class=\"_ _13\"> </span>gestori<span class=\"_ _5e\"> </span>aeroportuali <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>stati <span class=\"_ _10\"></span>chiamati <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>loro <span class=\"_ _e\"></span>volta <span class=\"_ _e\"></span>in<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>caus<span class=\"_ _2\"></span>a <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>quanto <span class=\"_ _e\"></span>des<span class=\"_ _2\"></span>tinatari <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>canone <span class=\"_ _e\"></span>concessorio. Trattasi di molteplic<span class=\"_ _6\"></span>i contenzio<span class=\"_ _6\"></span>si in merito ai qual<span class=\"_ _6\"></span>i il Gruppo, anche sull<span class=\"_ _6\"></span>a base dei pareri re<span class=\"_ _6\"></span>si dai propri consulenti <span class=\"_ _d\"> </span>legali,  ritiene <span class=\"_ _11\"> </span>di<span class=\"_ _2\"></span>  non <span class=\"_ _d\"> </span>essere  t<span class=\"_ _6\"></span>enuta  al<span class=\"_ _6\"></span>  paga<span class=\"_ _6\"></span>mento  di  a<span class=\"_ _6\"></span>lcuna  som<span class=\"_ _9\"></span>ma  nei  confronti <span class=\"_ _d\"> </span>delle compagnie aeree <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>ve<span class=\"_ _2\"></span>ttori, non <span class=\"_ _2\"></span>rivestendo <span class=\"_ _2\"></span>alcun <span class=\"_ _2\"></span>ruolo <span class=\"_ _2\"></span>nel rapporto <span class=\"_ _3\"></span>contrat<span class=\"_ _6\"></span>tuale i<span class=\"_ _2\"></span>ntercorrente tra tali <span class=\"_ _3\"></span>soggetti. <span class=\"_ _e\"></span> <span class=\"_ _e\"></span>Per <span class=\"_ _3\"></span>tali <span class=\"_ _e\"></span>contenziosi <span class=\"_ _3\"></span>i <span class=\"_ _e\"></span>legali <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>Gruppo <span class=\"_ _3\"></span>valutano <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>ris<span class=\"_ _2\"></span>chio <span class=\"_ _3\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>soccombenza <span class=\"_ _3\"></span>fra <span class=\"_ _e\"></span>remoto <span class=\"_ _e\"></span><span class=\"ls35\">e </span>possibile. <span class=\"_ _2e\"> </span>Si <span class=\"_ _2e\"> </span>segnala <span class=\"_ _2e\"> </span>inoltre <span class=\"_ _2e\"> </span>che, <span class=\"_ _12\"> </span>trattandosi <span class=\"_ _2e\"> </span>di <span class=\"_ _2e\"> </span>contenziosi  non <span class=\"_ _12\"> </span>specifici <span class=\"_ _2e\"> </span>sul  Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _2e\"> </span>TA, <span class=\"_ _2e\"> </span>ma <span class=\"_ _2e\"> </span>che riguardano <span class=\"_ _e\"></span>congiuntam<span class=\"_ _6\"></span>ente <span class=\"_ _e\"></span>molteplici <span class=\"_ _e\"></span>gestori <span class=\"_ _e\"></span>aeroportuali, <span class=\"_ _3\"></span>un\u2019eventuale<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>passivit\u00e0 <span class=\"_ _e\"></span>potenziale <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span><span class=\"ls35\">\u00e8 </span></span>ancora <span class=\"_ _11\"></span>definibile <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>quanto <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>giudice <span class=\"_ _d\"> </span>al <span class=\"_ _11\"></span>momento <span class=\"_ _10\"></span>della <span class=\"_ _11\"></span>sentenza <span class=\"_ _11\"></span>s<span class=\"_ _2\"></span>tabilir\u00e0 <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>eventualmente dovuta dall<span class=\"_ _6\"></span>a Capogruppo. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-533": {
   "value": "<div class=\"c w2 h0 gs45\"><div class=\"t m0 x3 hd y2a5 ff3 fs2 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y6eb ff3 fs2 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd y2a7 ff3 fs2 fc0 sc0 ls0 ws0\">7.20 <span class=\"_ _4d\"> </span>Passivit\u00e0 finanzi<span class=\"_ _6\"></span>arie </div><div class=\"t m0 x3 h1d yb54 ff3 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y1a0 ff2 fs2 fc0 sc0 ls0 ws0\">Di seguito la<span class=\"_ _6\"></span> movimentazione d<span class=\"_ _6\"></span>elle Passivit\u00e0<span class=\"_ _6\"></span> finanzia<span class=\"_ _6\"></span>rie non correnti e co<span class=\"_ _6\"></span>rrenti.  </div><div class=\"t m0 x3 h8 y6ec ff2 fs2 fc0 sc0 ls0 ws0\">  </div></div><div class=\"gs46\"><table class=\"s w321 h22d\" id=\"_3b8feea6-977f-491f-b6fc-a47a8cdd4f77\"><tr><td></td><td></td><td class=\"c x220 y13a1 w322 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">accensione di</div></td><td class=\"c x221 y13a2 w323 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">Rimborsi<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x222 y13a2 w324 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">Altri<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x223 y13a3 w8a h115\"><div class=\"t m0 x3d h116 yb56 ff19 fs0 fc0 sc1 ls0 ws0\">31/12/2024<span class=\"_ _2\"></span> </div></td><td class=\"c x224 y13a4 w325 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">finanziamenti</div></td><td class=\"c x225 y13a5 w326 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">(quota</div></td><td class=\"c x226 y13a4 w327 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">Riclassif</div></td><td class=\"c x227 y13a5 w328 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">movimenti<span class=\"_ _5e\"> </span></div></td><td class=\"c x228 y13a3 w13d h115\"><div class=\"t m0 x3d h116 yb56 ff19 fs0 fc0 sc1 ls0 ws0\">31/12/2025 </div></td></tr><tr><td></td><td></td><td class=\"c x229 y13a6 w326 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">(quota</div></td><td class=\"c x22a y13a7 w329 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">capitale)</div></td><td class=\"c x22b y13a6 w32a h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">iche<span class=\"_ _5e\"> </span></div></td><td class=\"c x22c y13a7 w32b h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">(*)<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x22d y13a8 w32c h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">capitale)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13a3 w13a h115\"><div class=\"t m0 x3d h116 y106 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 x174 y13a9 w13a h55\"><div class=\"t m0 x3d h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">Passivit\u00e0 <span class=\"_ _2\"></span>non correnti </div></td><td class=\"c x223 y13a9 w8a h55\"><div class=\"t m0 x2c h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">87.291 </div></td><td class=\"c x22e y13a9 w13b h55\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">10.000 </div></td><td class=\"c x22f y13a9 w5e h55\"><div class=\"t m0 x2f h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x230 y13a9 w13c h55\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x231 y13a9 w25 h55\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc0 ls50 ws0\">170<span class=\"ls0\"> </span></div></td><td class=\"c x228 y13a9 w13d h55\"><div class=\"t m0 x2c h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">97.461 </div></td></tr><tr><td class=\"c x17f y13aa w32d h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 <span class=\"_ _2\"></span>finanziarie<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13ab w32e h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc0 ls0 ws0\">correnti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13ac w13a h26\"><div class=\"t m0 x3d h116 y105 ff19 fs0 fc0 sc0 ls0 ws0\">Scoperti bancari (fi<span class=\"_ _2\"></span>nanz. a </div><div class=\"t m0 x3d h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">breve termine)<span class=\"_ _2\"></span> </div></td><td class=\"c x223 y13ac w8a h26\"><div class=\"t m0 x8d h116 y106 ff19 fs0 fc0 sc0 ls51 ws0\">(0)<span class=\"ls0\"> </span></div></td><td class=\"c x22e y13ac w13b h26\"><div class=\"t m0 x39 h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x22f y13ac w5e h26\"><div class=\"t m0 x2f h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x230 y13ac w13c h26\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x231 y13ac w25 h26\"><div class=\"t m0 x8e h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x228 y13ac w13d h26\"><div class=\"t m0 x8d h116 y106 ff19 fs0 fc0 sc0 ls51 ws0\">(0)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y13ad w32f h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc0 ls0 ws0\">Quota corrente<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13ae w330 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc0 ls0 ws0\">dell'indebit.to a <span class=\"_ _2\"></span>m/l term.<span class=\"_ _5e\"> </span></div></td><td class=\"c x223 y13af w8a h36\"><div class=\"t m0 x71 h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x22e y13af w13b h36\"><div class=\"t m0 x39 h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x22f y13af w5e h36\"><div class=\"t m0 x2f h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x230 y13af w13c h36\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x231 y13af w25 h36\"><div class=\"t m0 x8e h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x228 y13af w13d h36\"><div class=\"t m0 x71 h116 y106 ff19 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x17f y13b0 w331 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">Totale passivit\u00e0<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13b1 w332 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">finanziarie correnti<span class=\"_ _5e\"> </span></div></td><td class=\"c x223 y13b2 w8a hf0\"><div class=\"t m0 x8d h116 y106 ff19 fs0 fc0 sc1 ls51 ws0\">(0)<span class=\"ls0\"> </span></div></td><td class=\"c x22e y13b2 w13b hf0\"><div class=\"t m0 x39 h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x22f y13b2 w5e hf0\"><div class=\"t m0 x2f h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x230 y13b2 w13c hf0\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x231 y13b2 w25 hf0\"><div class=\"t m0 x8e h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x228 y13b2 w13d hf0\"><div class=\"t m0 x8d h116 y106 ff19 fs0 fc0 sc1 ls51 ws0\">(0)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x17f y13b3 w331 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">Totale passivit\u00e0<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11e8 w333 h22e\"><div class=\"t m0 x177 h116 y13a0 ff19 fs0 fc0 sc1 ls0 ws0\">finanziarie<span class=\"_ _5e\"> </span></div></td><td class=\"c x223 y13b4 w8a h36\"><div class=\"t m0 x2c h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">87.291 </div></td><td class=\"c x22e y13b4 w13b h36\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">10.000 </div></td><td class=\"c x22f y13b4 w5e h36\"><div class=\"t m0 x2f h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x230 y13b4 w13c h36\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">0 </div></td><td class=\"c x231 y13b4 w25 h36\"><div class=\"t m0 x4b h116 y106 ff19 fs0 fc0 sc1 ls50 ws0\">170<span class=\"ls0\"> </span></div></td><td class=\"c x228 y13b4 w13d h36\"><div class=\"t m0 x2c h116 y106 ff19 fs0 fc0 sc1 ls0 ws0\">97.461 </div></td></tr></table></div><div class=\"c w2 h0 gs45\"><div class=\"t m0 x3 h8 y71f ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h6d yb61 ff9 fs2 fc0 sc0 ls0 ws0\">(*) <span class=\"_ _13\"> </span>Gli <span class=\"_ _13\"> </span>altri <span class=\"_ _12\"> </span>m<span class=\"_ _2\"></span>ovimenti <span class=\"_ _12\"> </span>includono <span class=\"_ _12\"> </span>prevalentemente<span class=\"_ _9\"></span> <span class=\"_ _14\"> </span>il <span class=\"_ _12\"> </span>costo <span class=\"_ _13\"> </span>ammortizzato <span class=\"_ _12\"> </span>relativo <span class=\"_ _12\"> </span>alle <span class=\"_ _13\"> </span>spese <span class=\"_ _13\"> </span>bancarie </div><div class=\"t m0 x3 h6d yb62 ff9 fs2 fc0 sc0 ls0 ws0\">sostenute per l'otteni<span class=\"_ _9\"></span>m<span class=\"_ _2\"></span>ento del pres<span class=\"_ _6\"></span>tito (up-front fee, impo<span class=\"_ _6\"></span>sta sostitutiva<span class=\"_ _6\"></span>, etc). </div><div class=\"t m0 x3 h8 y95d ff2 fs2 fc0 sc0 ls0 ws0\">  </div><div class=\"t m0 x3 h8 yb63 ff4 fs2 fc0 sc0 ls0 ws0\">L\u2019importo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>97,5 <span class=\"_ _3\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro, <span class=\"_ _3\"></span>relativo <span class=\"_ _3\"></span>alle <span class=\"_ _3\"></span>passivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>correnti <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>essere <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dice<span class=\"_ _2\"></span>mbre </div><div class=\"t m0 x3 h8 yb64 ff2 fs2 fc0 sc0 ls0 ws0\">2025, si <span class=\"_ _2\"></span>riferisce ad <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>contratto di finanziamento, in parte <span class=\"_ _2\"></span>assistito da <span class=\"_ _2\"></span>garanzia<span class=\"_ _6\"></span> concessa <span class=\"_ _2\"></span>da SACE <span class=\"_ _2\"></span>S.p.A.,<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 yb65 ff2 fs2 fc0 sc0 ls0 ws0\">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=\"_ _10\"></span>milioni <span class=\"_ _e\"></span>con <span class=\"_ _e\"></span>un <span class=\"_ _e\"></span>pool <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>primari <span class=\"_ _e\"></span>istituti <span class=\"_ _e\"></span>finanziari </div><div class=\"t m0 x3 h8 yb66 ff2 fs2 fc0 sc0 ls0 ws0\">costituito <span class=\"_ _e\"></span>da <span class=\"_ _11\"></span>Intesa <span class=\"_ _10\"></span>Sanpa<span class=\"_ _6\"></span>olo <span class=\"_ _10\"></span>S.p.A. <span class=\"_ _10\"></span>(anche <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>qualit\u00e0 <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>banca <span class=\"_ _10\"></span>age<span class=\"_ _2\"></span>nte <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>SACE <span class=\"_ _e\"></span>agent), <span class=\"_ _10\"></span>UniCredit <span class=\"_ _10\"></span>S.p.A., </div><div class=\"t m0 x3 h8 yb67 ff2 fs2 fc0 sc0 ls0 ws0\">Banca Monte dei Pas<span class=\"_ _6\"></span>chi di Siena <span class=\"_ _6\"></span>S.p.A., BNL B<span class=\"_ _6\"></span>NP Paribas e Ca<span class=\"_ _6\"></span>ssa Depositi e Pre<span class=\"_ _6\"></span>stiti S.p.A..  </div><div class=\"t m0 x3 h8 yb68 ff2 fs2 fc0 sc0 ls0 ws0\">Il <span class=\"_ _9\"></span>finanziamento <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _9\"></span>pri<span class=\"_ _2\"></span>ncipalment<span class=\"_ _6\"></span>e <span class=\"_ _9\"></span>finalizzato <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>rifinanziare <span class=\"_ _8\"></span>l'indebitamento <span class=\"_ _8\"></span>de<span class=\"_ _2\"></span>lla <span class=\"_ _8\"></span>Soci<span class=\"_ _2\"></span>et\u00e0 <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>momento <span class=\"_ _8\"></span>de<span class=\"_ _2\"></span>lla<span class=\"_ _6\"></span> </div><div class=\"t m0 x3 h8 yb69 ff2 fs2 fc0 sc0 ls0 ws0\">stipula del contratto <span class=\"_ _6\"></span>ed a sosten<span class=\"_ _6\"></span>ere il piano d<span class=\"_ _6\"></span>i investimenti per lo scal<span class=\"_ _9\"></span>o aeroportuale di Pisa.  </div><div class=\"t m0 x3 h8 y523 ff2 fs2 fc0 sc0 ls0 ws0\">Il <span class=\"_ _3\"></span>contratto <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>finanziamento <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>rate <span class=\"_ _e\"></span>semestrali <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>rimborso <span class=\"_ _e\"></span>dell<span class=\"_ _6\"></span>a <span class=\"_ _3\"></span>quota <span class=\"_ _3\"></span>capitale <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>partire <span class=\"_ _e\"></span>da <span class=\"_ _3\"></span>dicembre </div><div class=\"t m0 x3 h8 yb6a ff2 fs2 fc0 sc0 ls0 ws0\">2027, pre<span class=\"_ _9\"></span>ve<span class=\"_ _2\"></span>de <span class=\"_ _9\"></span>la sua <span class=\"_ _9\"></span>scadenza <span class=\"_ _9\"></span>di rimborso <span class=\"_ _6\"></span>finale <span class=\"_ _9\"></span>con i<span class=\"ls20\">l <span class=\"_ _9\"></span><span class=\"ls0\">30 giugno <span class=\"_ _9\"></span>2030, e <span class=\"_ _9\"></span>si comp<span class=\"_ _6\"></span>one <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>pi\u00f9 <span class=\"_ _6\"></span>linee <span class=\"_ _9\"></span>di credit<span class=\"_ _9\"></span>o: </span></span></div><div class=\"t m0 x3 h8 y1f8 ff2 fs2 fc0 sc0 ls0 ws0\">i) <span class=\"_ _2\"></span>Term L<span class=\"_ _2\"></span>oan pe<span class=\"_ _2\"></span>r <span class=\"_ _2\"></span>massimi Euro <span class=\"_ _2\"></span>101 <span class=\"_ _2\"></span>milioni, suddivisa in <span class=\"_ _2\"></span>due <span class=\"_ _3\"></span>separate tranches, destinata pri<span class=\"_ _2\"></span>ncipalment<span class=\"_ _6\"></span>e </div><div class=\"t m0 x3 h8 yb6b ff4 fs2 fc0 sc0 ls0 ws0\">al rifinanziamento di <span class=\"_ _2\"></span>parte dell\u2019indebitamento finanziario esistente della Societ\u00e0 e<span class=\"_ _2\"></span> a <span class=\"_ _2\"></span>sostenere <span class=\"_ _2\"></span>le relative </div><div class=\"t m0 x3 h8 y553 ff2 fs2 fc0 sc0 ls0 ws0\">spese connesse<span class=\"_ _6\"></span>;  </div></div>ii) <span class=\"_ _13\"> </span>Capex, <span class=\"_ _13\"> </span>anch\u2019essa <span class=\"_ _12\"> </span>suddivisa <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>due <span class=\"_ _12\"> </span>se<span class=\"_ _2\"></span>parate <span class=\"_ _12\"> </span>tranches <span class=\"_ _13\"> </span>per <span class=\"_ _13\"> </span>massimi <span class=\"_ _12\"> </span>Euro <span class=\"_ _13\"> </span>60 <span class=\"_ _13\"> </span>milioni, <span class=\"_ _13\"> </span>destina<span class=\"_ _6\"></span>ta <span class=\"_ _13\"> </span>al finanziamento d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>l piano degl<span class=\"_ _6\"></span>i investimenti dell<span class=\"_ _6\"></span>o scalo a<span class=\"_ _6\"></span>eroportuale di Pi<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>a;  iii) <span class=\"_ _2\"></span>Revolving <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>massimi <span class=\"_ _2\"></span>Euro <span class=\"_ _3\"></span>20 <span class=\"_ _2\"></span>milioni, <span class=\"_ _3\"></span>volta <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>sostenere <span class=\"_ _3\"></span>le <span class=\"_ _2\"></span>esigenze <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>capitale ci<span class=\"_ _2\"></span>rcolante <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>Toscana<span class=\"_ _6\"></span> Aeroporti <span class=\"_ _3\"></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>finanziam<span class=\"_ _6\"></span>enti <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _e\"></span>favore <span class=\"_ _3\"></span>della <span class=\"_ _e\"></span>controllata <span class=\"_ _3\"></span>Toscana <span class=\"_ _e\"></span>Aeroporti <span class=\"_ _e\"></span>Costruzion<span class=\"_ _9\"></span>i S.r.l.. Del suddetto fin<span class=\"_ _6\"></span>anziament<span class=\"_ _6\"></span>o, alla <span class=\"_ _6\"></span>data del al 31 dicembre 2025, sono <span class=\"_ _6\"></span>stati erogati circa 9<span class=\"_ _9\"></span>9,<span class=\"_ _2\"></span>4 milioni di e<span class=\"_ _6\"></span>uro 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> <span class=\"_ _2\"></span>milioni di <span class=\"_ _3\"></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=\"_ _3\"></span>ii) <span class=\"_ _2\"></span>50 <span class=\"_ _2\"></span>migliaia <span class=\"_ _2\"></span>di euro <span class=\"_ _2\"></span>sul <span class=\"_ _2\"></span>Term <span class=\"_ _2\"></span>Loan <span class=\"_ _2\"></span>Facility Tranche <span class=\"_ _2\"></span>B; <span class=\"_ _2\"></span>ii<span class=\"_ _2\"></span>i) <span class=\"_ _2\"></span>6,6 <span class=\"_ _2\"></span>milioni di <span class=\"_ _2\"></span>euro <span class=\"_ _3\"></span>su Capex <span class=\"_ _3\"></span>Facility Tranche <span class=\"_ _2\"></span>B; <span class=\"_ _2\"></span>iv)<span class=\"_ _3\"></span> <span class=\"_ _2\"></span>10 <span class=\"_ _2\"></span>milioni <span class=\"_ _2\"></span>di euro su Capex Fa<span class=\"_ _6\"></span>cility Tran<span class=\"_ _6\"></span>che A. Il <span class=\"_ _2\"></span>suddetto <span class=\"_ _3\"></span>finanziamento <span class=\"_ _2\"></span>deve <span class=\"_ _2\"></span>rispettare <span class=\"_ _2\"></span>con <span class=\"_ _3\"></span>cadenza <span class=\"_ _2\"></span>semestrale <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>partire <span class=\"_ _2\"></span>dal <span class=\"_ _3\"></span>31 <span class=\"_ _2\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _2\"></span>2024 <span class=\"_ _3\"></span>fino <span class=\"_ _2\"></span>al termine <span class=\"_ _11\"></span>della <span class=\"_ _11\"> </span>durata  del <span class=\"_ _11\"></span>contratto <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>finanziamento <span class=\"_ _11\"></span>i <span class=\"_ _d\"> </span>seguenti <span class=\"_ _d\"> </span>covenant, <span class=\"_ _11\"></span>calcolati <span class=\"_ _11\"></span>in <span class=\"_ _d\"> </span>base <span class=\"_ _d\"> </span>ai <span class=\"_ _11\"></span>dati <span class=\"_ _d\"> </span>del bilancio <span class=\"_ _2f\"> </span>consolidato <span class=\"_ _2f\"> </span>di <span class=\"_ _2f\"> </span>Toscana <span class=\"_ _2f\"> </span>Aeroporti <span class=\"_ _2f\"> </span>S.p.A. <span class=\"_ _f\"> </span>secondo <span class=\"_ _f\"> </span>le <span class=\"_ _2f\"> </span>definizioni <span class=\"_ _14\"> </span>previste <span class=\"_ _2f\"> </span>dal <span class=\"_ _2f\"> </span>contratto <span class=\"_ _f\"> </span>di finanziamento: \u2022<span class=\"ff2\"> <span class=\"_ _51\"> </span>Regulatory <span class=\"_ _10\"></span>Asset <span class=\"_ _11\"></span>Base <span class=\"_ _11\"></span>/ <span class=\"_ _11\"></span>Net <span class=\"_ _11\"></span>Debt <span class=\"_ _11\"></span>(rapporto <span class=\"_ _10\"></span>fra <span class=\"_ _11\"></span>regulatory <span class=\"_ _10\"></span>ass<span class=\"_ _2\"></span>et <span class=\"_ _11\"></span>base <span class=\"_ _10\"></span>e <span class=\"_ _11\"></span>posizione <span class=\"_ _11\"></span>finanziaria<span class=\"_ _6\"></span> </span>netta); \u2022<span class=\"ff2\"> <span class=\"_ _51\"> </span>Interest Cover Ra<span class=\"_ _6\"></span>tio (rapporto fra <span class=\"_ _6\"></span>EBITDA consol<span class=\"_ _6\"></span>idato e gl<span class=\"_ _6\"></span>i oneri finanziari); </span>\u2022<span class=\"ff2\"> <span class=\"_ _51\"> </span>Net Debt Cover <span class=\"_ _6\"></span>(rapporto f<span class=\"_ _6\"></span>ra posizione fina<span class=\"_ _6\"></span>nziaria netta<span class=\"_ _6\"></span> e EBITDA consolida<span class=\"_ _6\"></span>to). </span>Si  fa  inol<span class=\"_ _6\"></span>tre  pre<span class=\"_ _6\"></span>sente  ch<span class=\"_ _6\"></span>e,  sull<span class=\"_ _6\"></span>a  base  d<span class=\"_ _9\"></span>ei<span class=\"_ _2\"></span>  da<span class=\"_ _6\"></span>ti  cons<span class=\"_ _6\"></span>untivi  d<span class=\"_ _6\"></span>el  Grupp<span class=\"_ _6\"></span>o,  i <span class=\"_ _d\"> </span>suddetti  param<span class=\"_ _9\"></span>etri<span class=\"_ _2\"></span>  sono <span class=\"_ _d\"> </span>stat<span class=\"_ _6\"></span>i rispettati. Il <span class=\"_ _11\"></span>contratto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>finanziamento <span class=\"_ _11\"></span>preved<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>inoltre <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>rispetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>ulteriori <span class=\"_ _11\"></span>due <span class=\"_ _11\"></span>covenan<span class=\"_ _6\"></span>t <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>cui <span class=\"_ _11\"> </span>mis<span class=\"_ _2\"></span>urazione <span class=\"_ _11\"></span>\u00e8<span class=\"_ _9\"></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 <span class=\"_ _2\"></span>(Annual Debt <span class=\"_ _2\"></span>Service C<span class=\"_ _2\"></span>over Ratio <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>Pro<span class=\"_ _6\"></span>jected <span class=\"_ _2\"></span>Debt <span class=\"_ _2\"></span>Service Cover Ratio).  Di seguito l\u2019evoluzi<span class=\"_ _9\"></span>one delle scadenze dei fina<span class=\"_ _6\"></span>nziamenti in e<span class=\"_ _6\"></span>ssere al <span class=\"ff2\">31 dicembre 2025. </span><table class=\"s w334 h22f\" id=\"_83435b5c-1f5a-4ac8-a072-01ae60441d76\"><tr><td class=\"c x174 y13b5 w13f h94\"><div class=\"t m0 x3d h9 y7a7 ff2 fs0 fc0 sc0 ls0 ws0\">Dati in migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x232 y13b6 w335 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">quota<span class=\"_ _5e\"> </span></div></td><td class=\"c x233 y13b6 w335 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">quota<span class=\"_ _5e\"> </span></div></td><td class=\"c x193 y13b5 w140 h94\"><div class=\"t m0 x2a h37 y7a7 ff3 fs0 fc0 sc0 ls0 ws0\">totale </div></td></tr><tr><td></td><td></td><td class=\"c x234 y13b7 w336 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">capitale</div></td><td class=\"c x235 y13b7 w337 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">interesse<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y13b8 w13f h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Entro l'anno<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x236 y13b8 w128 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x22e y13b8 w90 h36\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.799  </div></td><td class=\"c x193 y13b8 w140 h36\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.799  </div></td></tr><tr><td class=\"c x174 y13b9 w13f h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 1 e 2 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x236 y13b9 w128 h26\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.648  </div></td><td class=\"c x22e y13b9 w90 h26\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.553  </div></td><td class=\"c x193 y13b9 w140 h26\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.201  </div></td></tr><tr><td class=\"c x174 y13ba w13f h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 2 e 3 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x236 y13ba w128 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.761  </div></td><td class=\"c x22e y13ba w90 h36\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.076  </div></td><td class=\"c x193 y13ba w140 h36\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.837  </div></td></tr><tr><td class=\"c x174 y13bb w13f h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 3 e 4 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x236 y13bb w128 h26\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">5.854  </div></td><td class=\"c x22e y13bb w90 h26\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">4.870  </div></td><td class=\"c x193 y13bb w140 h26\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.725  </div></td></tr><tr><td class=\"c x174 y13bc w13f h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 4 e 5 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x236 y13bc w128 h36\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x31 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">85.132  </div></td><td class=\"c x22e y13bc w90 h36\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x3e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.172  </div></td><td class=\"c x193 y13bc w140 h36\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">87.303  </div></td></tr><tr><td class=\"c x174 y13bd w13f hf0\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Compreso fra 5 e 6 ann<span class=\"_ _2\"></span>i </div></td><td></td><td class=\"c x236 y13bd w128 hf0\"><div class=\"t m0 x71 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x22e y13bd w90 hf0\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x193 y13bd w140 hf0\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                  </div><div class=\"t m0 x9c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y13be w141 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Oltre 6 anni </div></td><td></td><td class=\"c x236 y13be w142 h36\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x22e y13be w90 h36\"><div class=\"t m0 x30 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x193 y13be w140 h36\"><div class=\"t m0 xa0 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                  </div><div class=\"t m0 x9c h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td></td><td class=\"c x174 y13bf w13f h26\"><div class=\"t m0 x77 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x236 y13bf w128 h26\"><div class=\"t m0 x71 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">99.395 <span class=\"ls0\"> </span></div></td><td class=\"c x22e y13bf w90 h26\"><div class=\"t m0 x30 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x25 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">23.471 <span class=\"ls0\"> </span></div></td><td class=\"c x193 y13bf w140 h26\"><div class=\"t m0 xa0 h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x81 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">122.865 <span class=\"ls0\"> </span></div></td></tr></table>Al 31 dicembre 202<span class=\"_ _6\"></span>5 non ci sono Pa<span class=\"_ _6\"></span>ssivit\u00e0 finan<span class=\"_ _6\"></span>ziarie non correnti c<span class=\"_ _9\"></span>on scadenza oltre cinque anni. Di seguito il detta<span class=\"_ _6\"></span>glio degli<span class=\"_ _6\"></span> affidamenti bancari a<span class=\"_ _6\"></span>l 31 dicem<span class=\"_ _9\"></span>bre<span class=\"_ _2\"></span> 2025. <div class=\"gs19\"><table class=\"s w338 h230\" id=\"_538b86af-2fca-43d3-b4df-517e307a6cfd\"><tr><td class=\"c x174 y13c0 w143 h7f\"><div class=\"t m0 x3d h1a y20f ff2 fsb fc0 sc0 ls0 ws0\">dati in euro/000 </div></td><td class=\"c x237 y13c0 w144 h7f\"><div class=\"t m0 x4c h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x238 y13c0 w1b h7f\"><div class=\"t m0 x4c h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x239 y13c0 w144 h7f\"><div class=\"t m0 x3e h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">VAR. </div></td></tr><tr><td class=\"c x174 y13c1 w143 he5\"><div class=\"t m0 x3d hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">Fidi accordati </div></td><td class=\"c x237 y13c1 w144 he5\"><div class=\"t m0 x23 hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">20.750  </div></td><td class=\"c x238 y13c1 w1b he5\"><div class=\"t m0 x23 hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">20.750  </div></td><td class=\"c x239 y13c1 w144 he5\"><div class=\"t m0 x3d hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>  -<span class=\"ls1a\">   </span> </div></td></tr><tr><td class=\"c x174 y13c2 w143 he3\"><div class=\"t m0 x26 h27 y204 ff9 fsb fc0 sc0 ls0 ws0\">di cui TA </div></td><td class=\"c x237 y13c2 w144 he3\"><div class=\"t m0 xd9 h27 y204 ff9 fsb fc0 sc0 ls0 ws0\">20.450  </div></td><td class=\"c x238 y13c2 w1b he3\"><div class=\"t m0 xd9 h27 y204 ff9 fsb fc0 sc0 ls0 ws0\">20.450  </div></td><td class=\"c x239 y13c2 w144 he3\"><div class=\"t m0 x49 h27 y204 ff9 fsb fc0 sc0 ls0 ws0\">                                -<span class=\"ls1a\">   </span> </div></td></tr><tr><td class=\"c x174 y13c3 w143 he5\"><div class=\"t m0 x1d h27 y204 ff9 fsb fc0 sc0 ls0 ws0\">di cui controllate </div></td><td class=\"c x237 y13c3 w144 he5\"><div class=\"t m0 x8f h27 y204 ff9 fsb fc0 sc0 ls52 ws0\">300 <span class=\"ls0\"> </span></div></td><td class=\"c x238 y13c3 w1b he5\"><div class=\"t m0 x8f h27 y204 ff9 fsb fc0 sc0 ls52 ws0\">300 <span class=\"ls0\"> </span></div></td><td class=\"c x239 y13c3 w144 he5\"><div class=\"t m0 x49 h27 y204 ff9 fsb fc0 sc0 ls0 ws0\">                                -<span class=\"ls1a\">   </span> </div></td></tr><tr><td class=\"c x174 y13c4 w143 he5\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">Fidi utiliz<span class=\"_ _6\"></span>zati </div></td><td class=\"c x237 y13c4 w144 he5\"><div class=\"t m0 xa2 hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>  -<span class=\"ls1a\">   </span> </div></td><td class=\"c x238 y13c4 w1b he5\"><div class=\"t m0 xa2 hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>  -<span class=\"ls1a\">   </span> </div></td><td class=\"c x239 y13c4 w144 he5\"><div class=\"t m0 xa2 hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>  -<span class=\"ls1a\">   </span> </div></td></tr><tr><td class=\"c x174 y13c5 w143 he5\"><div class=\"t m0 x3d h27 y20f ff9 fsb fc0 sc0 ls0 ws0\">Utilizzato % </div></td><td class=\"c x237 y13c5 w144 he5\"><div class=\"t m0 x3 h27 y20f ff9 fsb fc0 sc0 ls52 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x238 y13c5 w1b he5\"><div class=\"t m0 x3 h27 y20f ff9 fsb fc0 sc0 ls52 ws0\">0%<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y13c6 w143 h7e\"><div class=\"t m0 x3d hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">Fidi residui </div></td><td class=\"c x237 y13c6 w144 h7e\"><div class=\"t m0 x23 hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">20.750  </div></td><td class=\"c x238 y13c6 w1b h7e\"><div class=\"t m0 x23 hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">20.750  </div></td><td class=\"c x239 y13c6 w144 h7e\"><div class=\"t m0 xa2 hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>  -<span class=\"ls1a\">   </span> </div></td></tr></table></div><div class=\"c w2 h0 gs48\"><div class=\"t m0 x3 h8 y48c ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb8d ff2 fs2 fc0 sc0 ls0 ws0\">I <span class=\"_ _3\"></span>fidi <span class=\"_ _e\"></span>accordati <span class=\"_ _e\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span><span class=\"ff4\">2025 <span class=\"_ _e\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>circa <span class=\"_ _e\"></span>20 <span class=\"_ _e\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>linea <span class=\"_ _e\"></span>di <span class=\"_ _3\"></span>\u201cre<span class=\"_ _2\"></span>volving\u201d <span class=\"_ _3\"></span>su </span></div><div class=\"t m0 x3 h8 y560 ff2 fs2 fc0 sc0 ls0 ws0\">descritta quale pa<span class=\"_ _6\"></span>rte del fina<span class=\"_ _6\"></span>nziamento comple<span class=\"_ _6\"></span>ssivo accorato <span class=\"_ _6\"></span>alla Capog<span class=\"_ _6\"></span>ruppo. </div><div class=\"t m0 x3 he y462 ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y73 ff2 fs2 fc0 sc0 ls0 ws0\">Di seguito si espongono le passivit\u00e0 finanziare in essere al <span class=\"_ _2\"></span>31 dice<span class=\"_ _2\"></span>mbre 2025 distinte tra quelle soggette a </div><div class=\"t m0 x3 h8 y74 ff2 fs2 fc0 sc0 ls0 ws0\">tasso di interes<span class=\"_ _6\"></span>se fisso e quell<span class=\"_ _6\"></span>e a tasso di int<span class=\"_ _6\"></span>eresse variabil<span class=\"_ _6\"></span>e. </div><div class=\"t m0 x3 h8 y75 ff2 fs2 fc0 sc0 ls0 ws0\">  </div></div><div class=\"gs49\"><table class=\"s w33a h232\" id=\"_e2e5dfb7-d60a-4cc7-b055-c7749a8c77d7\"><tr><td></td><td></td><td></td><td></td><td class=\"c x23c y13ca w33b h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">debito al<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x23d y13cb w33c h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls24 ws0\">31<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x23e y13cc w33d h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">dicembre<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23f y13cd w33e h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">tipo di<span class=\"_ _5e\"> </span></div></td><td class=\"c x240 y13cd w33f h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">tasso di<span class=\"_ _5e\"> </span></div></td><td class=\"c x241 y13cd w340 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">2025 (in<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x174 y13ce w145 h119\"><div class=\"t m0 x31 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Istituto banca<span class=\"_ _2\"></span>rio </div></td><td class=\"c x204 y13ce w146 h119\"><div class=\"t m0 x1f h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\"> Scadenza  </div></td><td class=\"c x242 y13cf w337 h1d6\"><div class=\"t m0 x177 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">interesse</div></td><td class=\"c x243 y13cf w337 h1d6\"><div class=\"t m0 x177 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">interesse<span class=\"_ _5e\"> </span></div></td><td class=\"c x244 y13cf w341 h1d6\"><div class=\"t m0 x177 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">euro/000)<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td class=\"c x245 y13d0 w342 h1f9\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13d1 w145 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) TLF Tranche A<span class=\"_ _2\"></span> </div></td><td class=\"c x246 y13d2 w343 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _5e\"> </span></div></td><td class=\"c x247 y13d1 w147 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x248 y13d1 w14a h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x249 y13d1 w149 h36\"><div class=\"t m0 xca h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x21 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">81.079  </div></td></tr><tr><td></td><td class=\"c x245 y13d3 w342 h233\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13d4 w145 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) TLF Tranche B<span class=\"_ _2\"></span> </div></td><td class=\"c x246 y13d5 w343 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _5e\"> </span></div></td><td class=\"c x247 y13d4 w147 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x248 y13d4 w14a h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x249 y13d4 w149 h26\"><div class=\"t m0 xca h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 xd9 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">50 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x245 y13d6 w342 h1f9\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13d7 w145 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) CF Tranche A<span class=\"_ _2\"></span> </div></td><td class=\"c x246 y13d8 w343 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _5e\"> </span></div></td><td class=\"c x247 y13d7 w147 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x248 y13d7 w14a h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x249 y13d7 w149 h36\"><div class=\"t m0 xca h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.829  </div></td></tr><tr><td></td><td class=\"c x245 y13d9 w342 h21c\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13da w145 hf0\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) CF Tranche B<span class=\"_ _2\"></span> </div></td><td class=\"c x246 y13db w343 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _5e\"> </span></div></td><td class=\"c x247 y13da w147 hf0\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x248 y13da w14a hf0\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x249 y13da w149 hf0\"><div class=\"t m0 xca h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x2d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">6.504  </div></td></tr><tr><td class=\"c x174 y13dc w145 h36\"><div class=\"t m0 x5e h37 y106 ff3 fs0 fc0 sc0 ls53 ws0\">a)<span class=\"ls0\"> </span></div></td><td class=\"c x204 y13dc w14b h36\"><div class=\"t m0 x25 h37 y106 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 x249 y13dc w149 h36\"><div class=\"t m0 xca h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">97.461 <span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x245 y13dd w342 h233\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">giugno<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13de w145 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(Loan7) Revolving<span class=\"_ _2\"></span> </div></td><td class=\"c x246 y13df w343 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">2030<span class=\"_ _5e\"> </span></div></td><td class=\"c x247 y13de w147 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">variabile </div></td><td class=\"c x248 y13de w14a h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\"> EURIBOR 01 + 275 b.p.<span class=\"_ _2\"></span> </div></td><td class=\"c x249 y13de w149 h26\"><div class=\"t m0 xca h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x13 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y13e0 w145 h36\"><div class=\"t m0 x5e h37 y106 ff3 fs0 fc0 sc0 ls54 ws0\">b)<span class=\"ls0\"> </span></div></td><td class=\"c x204 y13e0 w14b h36\"><div class=\"t m0 x3b h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\"> totale debit<span class=\"_ _2\"></span>i su finanziamenti a <span class=\"_ _2\"></span>revoca (c.d. \"denaro <span class=\"_ _2\"></span>caldo\") <span class=\"_ _2\"></span> </div></td><td></td><td></td><td class=\"c x249 y13e0 w149 h36\"><div class=\"t m0 xca h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 xbd h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y13e1 w145 h36\"><div class=\"t m0 xa4 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">a) + b) </div></td><td></td><td></td><td class=\"c x204 y13e1 w14b h36\"><div class=\"t m0 x3 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">totale debiti <span class=\"_ _2\"></span>per passivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x249 y13e1 w149 h36\"><div class=\"t m0 xca h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">           </div><div class=\"t m0 x2a h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">97.461 <span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs48\"><div class=\"t m0 x3 h8 yb94 ff2 fs2 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hf yb95 ff2 fs6 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 he y6e1 ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb96 ff2 fs2 fc0 sc0 ls0 ws0\">Si ricorda inoltr<span class=\"_ _9\"></span>e che in data <span class=\"_ _6\"></span>4 luglio 2024 era <span class=\"_ _9\"></span>stato finalizzato <span class=\"_ _6\"></span>un contratto der<span class=\"_ _9\"></span>ivato per la copertura <span class=\"_ _6\"></span>della </div><div class=\"t m0 x3 h8 yb97 ff4 fs2 fc0 sc0 ls0 ws0\">variabilit\u00e0 del <span class=\"_ _2\"></span>tasso <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>interesse e <span class=\"_ _2\"></span>dall\u2019impatto <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>questa pu\u00f2 <span class=\"_ _2\"></span>avere <span class=\"_ _2\"></span>sui <span class=\"_ _2\"></span>flussi di <span class=\"_ _2\"></span>cassa <span class=\"_ _2\"></span>futuri <span class=\"_ _2\"></span>derivanti da </div><div class=\"t m0 x3 h8 yb98 ff2 fs2 fc0 sc0 ls0 ws0\">attivit\u00e0 e passiv<span class=\"_ _6\"></span>it\u00e0 finanzia<span class=\"_ _6\"></span>rie a tasso variabile. </div><div class=\"t m0 x3 he yb99 ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 yb9a ff2 fs2 fc0 sc0 ls0 ws0\">Di seguito si espong<span class=\"_ _6\"></span>ono i fin<span class=\"_ _6\"></span>anziamenti al<span class=\"_ _6\"></span> 31 dicembre 20<span class=\"_ _6\"></span>25 al loro va<span class=\"_ _6\"></span>lore nozional<span class=\"_ _6\"></span>e ed al <span class=\"ff9\">fair value</span>. </div><div class=\"t m0 x3 h8 y102 ff2 fs2 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4a\"><table class=\"s w339 h231\" id=\"_d9dcaae6-4443-406f-bd4e-84ac7b679bab\"><tr><td class=\"c x174 y13c7 w13f h1f\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">istituto bancario<span class=\"_ _6\"></span> </div></td><td class=\"c x23a y13c7 w90 h1f\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">societ\u00e0 </div></td><td class=\"c x23b y13c7 w14c h1f\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">nozionale </div></td><td class=\"c x1e8 y13c7 w14d h1f\"><div class=\"t m0 x3d hd y18a ff3 fs2 fc0 sc0 ls0 ws0\">fair value </div></td></tr><tr><td class=\"c x174 y13c8 w14e h7e\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">Intesa San Pa<span class=\"_ _6\"></span>olo (banca agente) </div></td><td class=\"c x23a y13c8 w90 h7e\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls9 ws0\">TA<span class=\"ls0\"> </span></div></td><td class=\"c x23b y13c8 w14c h7e\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">               99.395  </div></td><td class=\"c x1e8 y13c8 w14d h7e\"><div class=\"t m0 x3d h8 y188 ff2 fs2 fc0 sc0 ls0 ws0\">          98.109  </div></td></tr><tr><td></td><td class=\"c x23a y13c9 w90 h7e\"><div class=\"t m0 x3d hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x23b y13c9 w14c h7e\"><div class=\"t m0 x3d hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">              99.395  </div></td><td class=\"c x1e8 y13c9 w14d h7e\"><div class=\"t m0 x3d hd y188 ff3 fs2 fc0 sc0 ls0 ws0\">         98.109  </div></td></tr></table></div><div class=\"c w2 h0 gs48\"><div class=\"t m0 x3 he yb9c ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 he yb9d ff2 fs5 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h8 y456 ff2 fs2 fc0 sc0 ls0 ws0\">L<span class=\"ff7\">\u2019Indebitam<span class=\"_ _6\"></span>ento <span class=\"_ _12\"> </span>Finanziario <span class=\"_ _12\"> </span>Netto <span class=\"_ _2e\"> </span>Consolidato <span class=\"_ _12\"> </span><span class=\"ff2\">al <span class=\"_ _12\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>dicembre <span class=\"_ _12\"> </span>2025, <span class=\"_ _12\"> </span>presentato <span class=\"_ _2e\"> </span>in <span class=\"_ _12\"> </span>ossequio <span class=\"_ _12\"> </span>alla<span class=\"_ _6\"></span> </span></span></div><div class=\"t m0 x3 h8 y2a1 ff2 fs2 fc0 sc0 ls0 ws0\">Delibera <span class=\"_ _10\"></span>Consob <span class=\"_ _10\"></span>prot. <span class=\"_ _10\"></span>n. <span class=\"_ _10\"></span>6064293 <span class=\"_ _10\"></span>del <span class=\"_ _11\"></span>28 <span class=\"_ _e\"></span>luglio <span class=\"_ _10\"></span>2006 <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _10\"></span>aggiornata <span class=\"_ _10\"></span>sulla <span class=\"_ _e\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>orientamenti <span class=\"_ _10\"></span>ESMA </div><div class=\"t m0 x3 h8 yb9e ff2 fs2 fc0 sc0 ls0 ws0\">pubblicati in da<span class=\"_ _6\"></span>ta 4 giugno 2021<span class=\"_ _6\"></span>, risulta da<span class=\"_ _6\"></span>lla seguente ta<span class=\"_ _6\"></span>bella: </div></div><div class=\"gs13\"><table class=\"s w344 h234\" id=\"_6c83ebe5-ebb3-400e-8a6d-0540228cce41\"><tr><td></td><td></td><td></td><td class=\"c x174 y13e2 w74 h1f\"><div class=\"t m0 x8a hd yf6 ff3 fs2 fc0 sc0 ls0 ws0\">INDEBITAMENT<span class=\"_ _6\"></span>O FINANZ<span class=\"_ _6\"></span>IARIO NETTO <span class=\"_ _6\"></span>CONSOLIDATO </div></td><td></td></tr><tr><td class=\"c x174 y13e3 w14f h74\"><div class=\"t m0 x3d h4d y97d ff9 fs0 fc0 sc0 ls0 ws0\">migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f2 y13e3 w150 h74\"><div class=\"t m0 x31 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x1fa y13e3 w151 h74\"><div class=\"t m0 x2a hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x24a y13e3 w152 h74\"><div class=\"t m0 x59 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">Var. Ass. </div></td></tr><tr><td class=\"c x174 y13e4 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">A. Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide </div></td><td></td><td class=\"c x1f2 y13e4 w150 h1f\"><div class=\"t m0 x90 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">29.613 </div></td><td class=\"c x1fa y13e4 w151 h1f\"><div class=\"t m0 x9c h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">22.548 </div></td><td class=\"c x24a y13e4 w152 h1f\"><div class=\"t m0 x3 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">7.065 </div></td></tr><tr><td class=\"c x174 y13e5 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">B. Mezzi equivalent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> a disponibilit\u00e0 <span class=\"_ _6\"></span>liquide </div></td><td></td><td class=\"c x1f2 y13e5 w150 h1f\"><div class=\"t m0 xa4 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1fa y13e5 w151 h1f\"><div class=\"t m0 x27 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">-<span class=\"ls1a\">  </span> </div></td><td class=\"c x24a y13e5 w152 h1f\"><div class=\"t m0 xae h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">-<span class=\"ls1a\">  </span> </div></td></tr><tr><td class=\"c x174 y13e6 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">C. Altre attivit\u00e0 <span class=\"_ _6\"></span>finanziarie corrent<span class=\"_ _6\"></span>i </div></td><td></td><td class=\"c x1f2 y13e6 w150 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13e6 w151 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              <span class=\"ls11\">249 </span> </div></td><td class=\"c x24a y13e6 w152 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls1a ws0\">  <span class=\"ls0\">                     ( <span class=\"ls11\">249</span>)  </span></div></td></tr><tr><td class=\"c x174 y13e7 w14f h83\"><div class=\"t m0 x3d hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">D. Liquidit\u00e0 (<span class=\"_ _6\"></span>A) + (B) + (C) </div></td><td></td><td class=\"c x1f2 y13e7 w150 h83\"><div class=\"t m0 x3 hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">29.613 </div></td><td class=\"c x1fa y13e7 w151 h83\"><div class=\"t m0 x14 hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">22.797 </div></td><td class=\"c x24a y13e7 w152 h83\"><div class=\"t m0 x0 hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">6.816 </div></td></tr><tr><td class=\"c x174 y13e8 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">E. Debito finanziar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o corrente </div></td><td></td><td class=\"c x1f2 y13e8 w150 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13e8 w151 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>                  -    </div></td><td class=\"c x24a y13e8 w152 h1f\"><div class=\"t m0 xae h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">-<span class=\"ls1a\">  </span> </div></td></tr><tr><td class=\"c x17f y13e9 w345 h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">F. Parte corrent<span class=\"_ _6\"></span>e del debit<span class=\"_ _6\"></span>o finanziario</div></td><td></td><td class=\"c x1f2 y13ea w150 h74\"><div class=\"t m0 x3d h8 y4f9 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>       1.516  </div></td><td class=\"c x1fa y13ea w151 h74\"><div class=\"t m0 x3d h8 y4f9 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>           1.767  </div></td><td class=\"c x24a y13ea w152 h74\"><div class=\"t m0 x3d h8 y4f9 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>    (<span class=\"ls11\">251</span>)  </div></td></tr><tr><td class=\"c x17f y13eb w346 h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">non corrente<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13ec w347 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">G. Indebitame<span class=\"_ _6\"></span>nto finanziario co<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>rente<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13ed w150 h11b\"><div class=\"t m0 x4f hd yba4 ff3 fs2 fc0 sc0 ls0 ws0\">1.516 </div></td><td class=\"c x1fa y13ed w151 h11b\"><div class=\"t m0 xa0 hd yba4 ff3 fs2 fc0 sc0 ls0 ws0\">1.767 </div></td><td class=\"c x24a y13ed w152 h11b\"><div class=\"t m0 x3d hd yba4 ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>   (<span class=\"ls16\">251</span>)  </div></td></tr><tr><td class=\"c x17f y13ef w348 h235\"><div class=\"t m0 x177 hd y13ee ff3 fs2 fc0 sc0 ls0 ws0\">(E) + (F)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11eb w349 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">H. Indebitame<span class=\"_ _6\"></span>nto finanziario co<span class=\"_ _9\"></span>rrente<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13f0 w150 h74\"><div class=\"t m0 xbd hd y4f9 ff3 fs2 fc0 sc0 ls0 ws0\">(28.097) </div></td><td class=\"c x1fa y13f0 w151 h74\"><div class=\"t m0 x9e hd y4f9 ff3 fs2 fc0 sc0 ls0 ws0\">(21.030) </div></td><td class=\"c x24a y13f0 w152 h74\"><div class=\"t m0 x71 hd y4f9 ff3 fs2 fc0 sc0 ls0 ws0\">(7.068) </div></td></tr><tr><td class=\"c x17f y13f1 w34a h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">netto (G) - (D)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13f2 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">I. Debito finanziar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o non corrent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f2 y13f2 w150 h1f\"><div class=\"t m0 x8f h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">101.415 </div></td><td class=\"c x1fa y13f2 w151 h1f\"><div class=\"t m0 x9c h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">92.993 </div></td><td class=\"c x24a y13f2 w152 h1f\"><div class=\"t m0 x3 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">8.423 </div></td></tr><tr><td class=\"c x174 y13f3 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">J. Strumenti di d<span class=\"_ _6\"></span>ebito </div></td><td></td><td class=\"c x1f2 y13f3 w150 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13f3 w151 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>                  -    </div></td><td class=\"c x24a y13f3 w152 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>             -    </div></td></tr><tr><td class=\"c x17f y13f4 w34b h236\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">K. Debiti commerc<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ali e altri deb<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ti non</div></td><td></td><td class=\"c x1f2 y13f5 w150 h94\"><div class=\"t m0 x3d h8 y38f ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13f5 w151 h94\"><div class=\"t m0 x3d h8 y38f ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>                  -    </div></td><td class=\"c x24a y13f5 w152 h94\"><div class=\"t m0 x46 h8 y38f ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>         -    </div></td></tr><tr><td class=\"c x17f y13f6 w34c h22a\"><div class=\"t m0 x177 h8 y1394 ff2 fs2 fc0 sc0 ls0 ws0\">correnti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13f7 w34d h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">L. Indebitame<span class=\"_ _6\"></span>nto finanziario no<span class=\"_ _6\"></span>n<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13f8 w150 h74\"><div class=\"t m0 x13 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">101.415 </div></td><td class=\"c x1fa y13f8 w151 h74\"><div class=\"t m0 x14 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">92.993 </div></td><td class=\"c x24a y13f8 w152 h74\"><div class=\"t m0 x0 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">8.423 </div></td></tr><tr><td class=\"c x17f y13f9 w34e h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">corrente (I) + (<span class=\"_ _6\"></span>J) + (K)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13fa w34f h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">M. Totale indebi<span class=\"_ _6\"></span>tamento fi<span class=\"_ _6\"></span>nanziario (H)<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13fb w150 h74\"><div class=\"t m0 x3 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">73.318 </div></td><td class=\"c x1fa y13fb w151 h74\"><div class=\"t m0 x14 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">71.963 </div></td><td class=\"c x24a y13fb w152 h74\"><div class=\"t m0 x0 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">1.355 </div></td></tr><tr><td class=\"c x17f y11e8 w350 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">+ (L)<span class=\"_ _5e\"> </span></div></td><td class=\"c x24b y11e8 w351 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 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": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-564": {
   "value": "L<span class=\"ff7\">\u2019Indebitam<span class=\"_ _6\"></span>ento <span class=\"_ _12\"> </span>Finanziario <span class=\"_ _12\"> </span>Netto <span class=\"_ _2e\"> </span>Consolidato <span class=\"_ _12\"> </span><span class=\"ff2\">al <span class=\"_ _12\"> </span>31<span class=\"_ _2\"></span> <span class=\"_ _12\"> </span>dicembre <span class=\"_ _12\"> </span>2025, <span class=\"_ _12\"> </span>presentato <span class=\"_ _2e\"> </span>in <span class=\"_ _12\"> </span>ossequio <span class=\"_ _12\"> </span>alla<span class=\"_ _6\"></span> </span></span>Delibera <span class=\"_ _10\"></span>Consob <span class=\"_ _10\"></span>prot. <span class=\"_ _10\"></span>n. <span class=\"_ _10\"></span>6064293 <span class=\"_ _10\"></span>del <span class=\"_ _11\"></span>28 <span class=\"_ _e\"></span>luglio <span class=\"_ _10\"></span>2006 <span class=\"_ _10\"></span>e<span class=\"_ _2\"></span>d <span class=\"_ _10\"></span>aggiornata <span class=\"_ _10\"></span>sulla <span class=\"_ _e\"></span>base<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>orientamenti <span class=\"_ _10\"></span>ESMA pubblicati in da<span class=\"_ _6\"></span>ta 4 giugno 2021<span class=\"_ _6\"></span>, risulta da<span class=\"_ _6\"></span>lla seguente ta<span class=\"_ _6\"></span>bella: <table class=\"s w344 h234\" id=\"_6c83ebe5-ebb3-400e-8a6d-0540228cce41\"><tr><td></td><td></td><td></td><td class=\"c x174 y13e2 w74 h1f\"><div class=\"t m0 x8a hd yf6 ff3 fs2 fc0 sc0 ls0 ws0\">INDEBITAMENT<span class=\"_ _6\"></span>O FINANZ<span class=\"_ _6\"></span>IARIO NETTO <span class=\"_ _6\"></span>CONSOLIDATO </div></td><td></td></tr><tr><td class=\"c x174 y13e3 w14f h74\"><div class=\"t m0 x3d h4d y97d ff9 fs0 fc0 sc0 ls0 ws0\">migliaia di euro<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f2 y13e3 w150 h74\"><div class=\"t m0 x31 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x1fa y13e3 w151 h74\"><div class=\"t m0 x2a hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x24a y13e3 w152 h74\"><div class=\"t m0 x59 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">Var. Ass. </div></td></tr><tr><td class=\"c x174 y13e4 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">A. Disponibilit\u00e0 l<span class=\"_ _6\"></span>iquide </div></td><td></td><td class=\"c x1f2 y13e4 w150 h1f\"><div class=\"t m0 x90 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">29.613 </div></td><td class=\"c x1fa y13e4 w151 h1f\"><div class=\"t m0 x9c h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">22.548 </div></td><td class=\"c x24a y13e4 w152 h1f\"><div class=\"t m0 x3 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">7.065 </div></td></tr><tr><td class=\"c x174 y13e5 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">B. Mezzi equivalent<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> a disponibilit\u00e0 <span class=\"_ _6\"></span>liquide </div></td><td></td><td class=\"c x1f2 y13e5 w150 h1f\"><div class=\"t m0 xa4 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1fa y13e5 w151 h1f\"><div class=\"t m0 x27 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">-<span class=\"ls1a\">  </span> </div></td><td class=\"c x24a y13e5 w152 h1f\"><div class=\"t m0 xae h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">-<span class=\"ls1a\">  </span> </div></td></tr><tr><td class=\"c x174 y13e6 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">C. Altre attivit\u00e0 <span class=\"_ _6\"></span>finanziarie corrent<span class=\"_ _6\"></span>i </div></td><td></td><td class=\"c x1f2 y13e6 w150 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13e6 w151 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              <span class=\"ls11\">249 </span> </div></td><td class=\"c x24a y13e6 w152 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls1a ws0\">  <span class=\"ls0\">                     ( <span class=\"ls11\">249</span>)  </span></div></td></tr><tr><td class=\"c x174 y13e7 w14f h83\"><div class=\"t m0 x3d hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">D. Liquidit\u00e0 (<span class=\"_ _6\"></span>A) + (B) + (C) </div></td><td></td><td class=\"c x1f2 y13e7 w150 h83\"><div class=\"t m0 x3 hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">29.613 </div></td><td class=\"c x1fa y13e7 w151 h83\"><div class=\"t m0 x14 hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">22.797 </div></td><td class=\"c x24a y13e7 w152 h83\"><div class=\"t m0 x0 hd y538 ff3 fs2 fc0 sc0 ls0 ws0\">6.816 </div></td></tr><tr><td class=\"c x174 y13e8 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">E. Debito finanziar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o corrente </div></td><td></td><td class=\"c x1f2 y13e8 w150 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13e8 w151 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>                  -    </div></td><td class=\"c x24a y13e8 w152 h1f\"><div class=\"t m0 xae h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">-<span class=\"ls1a\">  </span> </div></td></tr><tr><td class=\"c x17f y13e9 w345 h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">F. Parte corrent<span class=\"_ _6\"></span>e del debit<span class=\"_ _6\"></span>o finanziario</div></td><td></td><td class=\"c x1f2 y13ea w150 h74\"><div class=\"t m0 x3d h8 y4f9 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>       1.516  </div></td><td class=\"c x1fa y13ea w151 h74\"><div class=\"t m0 x3d h8 y4f9 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>           1.767  </div></td><td class=\"c x24a y13ea w152 h74\"><div class=\"t m0 x3d h8 y4f9 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>    (<span class=\"ls11\">251</span>)  </div></td></tr><tr><td class=\"c x17f y13eb w346 h1dc\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">non corrente<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13ec w347 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">G. Indebitame<span class=\"_ _6\"></span>nto finanziario co<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>rente<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13ed w150 h11b\"><div class=\"t m0 x4f hd yba4 ff3 fs2 fc0 sc0 ls0 ws0\">1.516 </div></td><td class=\"c x1fa y13ed w151 h11b\"><div class=\"t m0 xa0 hd yba4 ff3 fs2 fc0 sc0 ls0 ws0\">1.767 </div></td><td class=\"c x24a y13ed w152 h11b\"><div class=\"t m0 x3d hd yba4 ff3 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>   (<span class=\"ls16\">251</span>)  </div></td></tr><tr><td class=\"c x17f y13ef w348 h235\"><div class=\"t m0 x177 hd y13ee ff3 fs2 fc0 sc0 ls0 ws0\">(E) + (F)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y11eb w349 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">H. Indebitame<span class=\"_ _6\"></span>nto finanziario co<span class=\"_ _9\"></span>rrente<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13f0 w150 h74\"><div class=\"t m0 xbd hd y4f9 ff3 fs2 fc0 sc0 ls0 ws0\">(28.097) </div></td><td class=\"c x1fa y13f0 w151 h74\"><div class=\"t m0 x9e hd y4f9 ff3 fs2 fc0 sc0 ls0 ws0\">(21.030) </div></td><td class=\"c x24a y13f0 w152 h74\"><div class=\"t m0 x71 hd y4f9 ff3 fs2 fc0 sc0 ls0 ws0\">(7.068) </div></td></tr><tr><td class=\"c x17f y13f1 w34a h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">netto (G) - (D)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y13f2 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">I. Debito finanziar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>o non corrent<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> </div></td><td></td><td class=\"c x1f2 y13f2 w150 h1f\"><div class=\"t m0 x8f h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">101.415 </div></td><td class=\"c x1fa y13f2 w151 h1f\"><div class=\"t m0 x9c h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">92.993 </div></td><td class=\"c x24a y13f2 w152 h1f\"><div class=\"t m0 x3 h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">8.423 </div></td></tr><tr><td class=\"c x174 y13f3 w14f h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">J. Strumenti di d<span class=\"_ _6\"></span>ebito </div></td><td></td><td class=\"c x1f2 y13f3 w150 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13f3 w151 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>                  -    </div></td><td class=\"c x24a y13f3 w152 h1f\"><div class=\"t m0 x3d h8 yf6 ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>             -    </div></td></tr><tr><td class=\"c x17f y13f4 w34b h236\"><div class=\"t m0 x177 h8 y1186 ff2 fs2 fc0 sc0 ls0 ws0\">K. Debiti commerc<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ali e altri deb<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ti non</div></td><td></td><td class=\"c x1f2 y13f5 w150 h94\"><div class=\"t m0 x3d h8 y38f ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>              -<span class=\"ls1a\">   </span> </div></td><td class=\"c x1fa y13f5 w151 h94\"><div class=\"t m0 x3d h8 y38f ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>                  -    </div></td><td class=\"c x24a y13f5 w152 h94\"><div class=\"t m0 x46 h8 y38f ff2 fs2 fc0 sc0 ls0 ws0\">                     <span class=\"_ _6\"></span>         -    </div></td></tr><tr><td class=\"c x17f y13f6 w34c h22a\"><div class=\"t m0 x177 h8 y1394 ff2 fs2 fc0 sc0 ls0 ws0\">correnti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13f7 w34d h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">L. Indebitame<span class=\"_ _6\"></span>nto finanziario no<span class=\"_ _6\"></span>n<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13f8 w150 h74\"><div class=\"t m0 x13 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">101.415 </div></td><td class=\"c x1fa y13f8 w151 h74\"><div class=\"t m0 x14 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">92.993 </div></td><td class=\"c x24a y13f8 w152 h74\"><div class=\"t m0 x0 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">8.423 </div></td></tr><tr><td class=\"c x17f y13f9 w34e h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">corrente (I) + (<span class=\"_ _6\"></span>J) + (K)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y13fa w34f h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">M. Totale indebi<span class=\"_ _6\"></span>tamento fi<span class=\"_ _6\"></span>nanziario (H)<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x1f2 y13fb w150 h74\"><div class=\"t m0 x3 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">73.318 </div></td><td class=\"c x1fa y13fb w151 h74\"><div class=\"t m0 x14 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">71.963 </div></td><td class=\"c x24a y13fb w152 h74\"><div class=\"t m0 x0 hd y4f2 ff3 fs2 fc0 sc0 ls0 ws0\">1.355 </div></td></tr><tr><td class=\"c x17f y11e8 w350 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 fc0 sc0 ls0 ws0\">+ (L)<span class=\"_ _5e\"> </span></div></td><td class=\"c x24b y11e8 w351 h1de\"><div class=\"t m0 x177 hd y1196 ff3 fs2 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": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-534": {
   "value": "7.23 <span class=\"_ _4d\"> </span> <span class=\"ff7\">Altri debiti esigi<span class=\"_ _6\"></span>bili oltre l\u2019anno<span class=\"ff3\"> </span></span>I <span class=\"_ _3\"></span>debiti <span class=\"_ _3\"></span>oltre <span class=\"_ _2\"></span>l\u2019esercizio <span class=\"_ _3\"></span>successivo <span class=\"_ _2\"></span>(interamente <span class=\"_ _2\"></span>della <span class=\"_ _3\"></span>Capogruppo <span class=\"_ _3\"></span>TA) <span class=\"_ _2\"></span>sono <span class=\"_ _3\"></span>pari <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>1.<span class=\"_ _2\"></span><span class=\"ff2 ls11\">033<span class=\"ls0\"> <span class=\"_ _3\"></span>migliaia <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro<span class=\"_ _9\"></span> </span></span>(1.134 <span class=\"_ _3\"></span>migliaia <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _3\"></span>dicembre <span class=\"_ _2\"></span>2024) <span class=\"_ _e\"></span>e <span class=\"_ _3\"></span>si <span class=\"_ _2\"></span>ri<span class=\"_ _2\"></span>feriscono <span class=\"_ _2\"></span>principalmente <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>depositi <span class=\"_ _3\"></span>cauzionali <span class=\"_ _2\"></span>ricevuti<span class=\"_ _6\"></span> dai clienti a ga<span class=\"_ _6\"></span>ranzia delle prestaz<span class=\"_ _9\"></span>ioni effettuate nei loro confr<span class=\"_ _9\"></span>onti. <span class=\"_ _2\"></span> La societ\u00e0 non <span class=\"_ _6\"></span>ha in essere<span class=\"_ _6\"></span> debiti finanziari con <span class=\"_ _9\"></span>scadenza superiore ai 5 ann<span class=\"_ _6\"></span>i.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-536": {
   "value": "7.26 <span class=\"_ _4d\"> </span> Debiti comme<span class=\"_ _6\"></span>rciali I <span class=\"_ _11\"></span>debiti <span class=\"_ _11\"></span>verso <span class=\"_ _10\"></span>fornitori <span class=\"_ _11\"></span>ammontano <span class=\"_ _10\"></span>a <span class=\"_ _11\"></span>3<span class=\"_ _2\"></span>9,8 <span class=\"_ _11\"></span>milioni <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>(30,9 <span class=\"_ _11\"></span>milioni <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>euro <span class=\"_ _11\"></span>al <span class=\"_ _10\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2024) <span class=\"_ _10\"></span>e registrano <span class=\"_ _2\"></span>un <span class=\"_ _3\"></span><span class=\"ls26\">in</span>cremento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>8,9 <span class=\"_ _3\"></span>milioni <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>anche <span class=\"_ _2\"></span>per <span class=\"_ _3\"></span>effetto <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>importanti <span class=\"_ _2\"></span>investimenti <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>gistrati nell\u2019ultimo trime<span class=\"_ _6\"></span>stre dell\u2019an<span class=\"_ _6\"></span>no<span class=\"ff2\">. </span>7.27 <span class=\"_ _4d\"> </span> Debiti verso Istituti<span class=\"_ _9\"></span> Previdenziali Tale <span class=\"_ _6\"></span>voce comprend<span class=\"_ _6\"></span>e i <span class=\"_ _6\"></span>debiti verso <span class=\"_ _6\"></span>gli Istitut<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> previdenzial<span class=\"_ _6\"></span>i (INPS, <span class=\"_ _9\"></span>IN<span class=\"_ _2\"></span>AIL) <span class=\"_ _6\"></span>per un <span class=\"_ _9\"></span>valore pari a <span class=\"_ _6\"></span>1.<span class=\"_ _2\"></span><span class=\"ls11\">850</span> migliai<span class=\"_ _9\"></span>a di euro (1.561 migliaia <span class=\"_ _6\"></span>di euro a<span class=\"_ _6\"></span>l 31 dicembre 2<span class=\"_ _6\"></span>024). 7.28 <span class=\"_ _4d\"> </span> <span class=\"ff7\">Altri debiti esigi<span class=\"_ _6\"></span>bili entro l<span class=\"_ _6\"></span>\u2019anno<span class=\"ff3\"> </span></span>Gli <span class=\"_ _6\"></span>altri <span class=\"_ _9\"></span>debi<span class=\"_ _2\"></span>ti <span class=\"_ _6\"></span>entro <span class=\"_ _6\"></span>l\u2019anno <span class=\"_ _9\"></span>sono pari <span class=\"_ _9\"></span>a 10,<span class=\"ff2\">8 <span class=\"_ _6\"></span>milioni <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>euro (10,3 <span class=\"_ _9\"></span>milioni di <span class=\"_ _9\"></span>euro al <span class=\"_ _9\"></span>31 dicembre <span class=\"_ _9\"></span>2024) e <span class=\"_ _9\"></span>sono </span>rappresentati dal<span class=\"_ _6\"></span>le seguen<span class=\"_ _6\"></span>ti voci di debito. <table class=\"s w2f8 h23c\" id=\"_ee1ed2d5-14e1-4c22-851f-f882b3e825ac\"><tr><td class=\"c x174 y1418 w115 h7e\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y1418 w117 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1418 w118 h7e\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1418 w117 h7e\"><div class=\"t m0 x7e h2e y2df ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y1419 w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Dipendenti/collaborator<span class=\"_ _2\"></span>i c/competenze<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y1419 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.939 </div></td><td class=\"c x1fa y1419 w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.385 </div></td><td class=\"c x1fb y1419 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">554<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y141a w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Canoni concessori<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y141a w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.914 </div></td><td class=\"c x1fa y141a w118 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.624 </div></td><td class=\"c x1fb y141a w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">289<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y141b w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti passiv<span class=\"_ _2\"></span>i </div></td><td class=\"c x1f9 y141b w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">588<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y141b w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">510<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y141b w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">78<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y141c w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Servizio antincendio<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y141c w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">646<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y141c w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">597<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y141c w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">49<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y141d w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y141d w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">472<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y141d w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">470<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y141d w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x174 y141e w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Organi istituz. c/compe<span class=\"_ _2\"></span>tenze </div></td><td class=\"c x1f9 y141e w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">527<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y141e w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">498<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y141e w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">29<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y141f w115 h7e\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Acconti da clienti<span class=\"_ _2\"></span> </div></td><td class=\"c x1f9 y141f w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">244<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y141f w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">284<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y141f w117 h7e\"><div class=\"t m0 x8d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(41) </div></td></tr><tr><td class=\"c x174 y1420 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1420 w117 h7e\"><div class=\"t m0 x43 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa y1420 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">491<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1420 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(491) </div></td></tr><tr><td class=\"c x174 y1421 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1421 w117 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">475<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1421 w118 h7e\"><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1421 w117 h7e\"><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">18<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1422 w115 h7e\"><div class=\"t m0 x91 h37 y106 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 x1f9 y1422 w117 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10.805<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y1422 w118 h7e\"><div class=\"t m0 x40 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">10.317<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y1422 w117 h7e\"><div class=\"t m0 x8d h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">488<span class=\"ls0\"> </span></div></td></tr></table>In particolare: -<span class=\"ff6\"> <span class=\"_ _52\"> </span><span class=\"ff4\">il Servizio antincendio rap<span class=\"_ _9\"></span>pre<span class=\"_ _2\"></span>senta il debito verso l\u2019Erario introdotto dall<span class=\"_ _6\"></span>a legge finanziaria 2007. Pe<span class=\"_ _9\"></span>r </span></span>ulteriori consid<span class=\"_ _6\"></span>erazioni si rin<span class=\"_ _6\"></span>via all\u2019apposito al<span class=\"_ _6\"></span>legato di detta<span class=\"_ _6\"></span>glio del \u201cFondi <span class=\"_ _6\"></span>per rischi ed on<span class=\"_ _9\"></span>eri<span class=\"_ _2\"></span>\u201d. <span class=\"ff2\"> </span>-<span class=\"ff6\"> <span class=\"_ _52\"> </span><span class=\"ff2\">i risconti passivi s<span class=\"_ _6\"></span>ono riferiti princi<span class=\"_ _6\"></span>palmente a fat<span class=\"_ _6\"></span>turazioni antic<span class=\"_ _6\"></span>ipate di ricavi <span class=\"ff9\">non avia<span class=\"_ _6\"></span>tion<span class=\"ff2\">. </span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-565": {
   "value": "8. Gestione dei rischi finanziari Si <span class=\"_ _9\"></span>es<span class=\"_ _2\"></span>pongono <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>seguito i <span class=\"_ _9\"></span>principal<span class=\"_ _6\"></span>i <span class=\"_ _9\"></span>fattori di <span class=\"_ _9\"></span>rischio <span class=\"_ _9\"></span>finanziario <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>possono infl<span class=\"_ _9\"></span>uenzare <span class=\"_ _6\"></span>l\u2019andamento <span class=\"_ _9\"></span>della gestione del Gru<span class=\"_ _6\"></span>ppo. 8.1<span class=\"ff16\"> <span class=\"_ _d\"> </span></span>Rischio di credito<span class=\"_ _5e\"> </span> Il  Gruppo  ritiene  di  aver  a<span class=\"_ _6\"></span>deguatamente  mit<span class=\"_ _6\"></span>igato  tale  rischio,  grazie  al<span class=\"_ _6\"></span>  costante  monitoraggio  dell<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span> posizioni <span class=\"_ _3\"></span>creditorie <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>ricorrendo, <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>alcuni <span class=\"_ _e\"></span>casi, <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>tempestive <span class=\"_ _3\"></span>azioni <span class=\"_ _3\"></span>legali <span class=\"_ _e\"></span>volte <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>tutela <span class=\"_ _3\"></span>dei <span class=\"_ _e\"></span>medesimi<span class=\"_ _5e\"> </span> crediti <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>trovano <span class=\"_ _11\"></span>riflesso <span class=\"_ _11\"></span>nell'accan<span class=\"_ _6\"></span>tonamento <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>bilancio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>apposito <span class=\"_ _11\"> </span>fondo <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>valutazion<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>crediti<span class=\"_ _5e\"> </span> ritenuto <span class=\"_ _9\"></span>congruo rispetto <span class=\"_ _9\"></span>all\u2019amm<span class=\"_ _6\"></span>ontare <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>crediti <span class=\"_ _9\"></span>stessi. Sempre <span class=\"_ _9\"></span>con lo <span class=\"_ _9\"></span>scopo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fronteggiare <span class=\"_ _9\"></span>il rischio <span class=\"_ _9\"></span>di<span class=\"_ _5e\"> </span> credito <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Capogruppo <span class=\"_ _3\"></span>richiede <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>prassi <span class=\"_ _3\"></span>fidejussion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>garanzia <span class=\"_ _2\"></span>(ad <span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>empio <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>sub<span class=\"_ _3\"></span>-concessionar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>) <span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>pre-<span class=\"_ _5e\"> </span>pagamenti (ad <span class=\"_ _6\"></span>esempio a <span class=\"_ _6\"></span>compagnie aer<span class=\"_ _6\"></span>ee non conosc<span class=\"_ _6\"></span>iute).  La <span class=\"_ _3\"></span>Capogruppo <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>affidato <span class=\"_ _3\"></span>ad <span class=\"_ _3\"></span>una <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _3\"></span>esterna <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>recupe<span class=\"_ _2\"></span>ro <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>crediti <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nsolu<span class=\"_ _6\"></span>ti <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>lunga <span class=\"_ _3\"></span>durata. <span class=\"_ _3\"></span>Si <span class=\"_ _e\"></span>veda<span class=\"_ _5e\"> </span> inoltre quanto rip<span class=\"_ _6\"></span>ortato al <span class=\"_ _6\"></span>paragrafo \u201cCrediti c<span class=\"_ _9\"></span>ommerciali e diversi\u201d.<span class=\"_ _5e\"> </span><span class=\"ff2\"> </span>Ad oggi non <span class=\"_ _6\"></span>si sono tuttavi<span class=\"_ _6\"></span>a registrate crit<span class=\"_ _6\"></span>icit\u00e0 specifiche s<span class=\"_ _6\"></span>ignificative. 8.2<span class=\"ff16\"> <span class=\"_ _d\"> </span></span>Rischio di liquidit\u00e0 E\u2019 il rischio che il Grup<span class=\"_ _9\"></span>po abbia difficolt\u00e0 ad <span class=\"_ _6\"></span>adempiere all<span class=\"_ _6\"></span>e obbligazioni as<span class=\"_ _6\"></span>sociate a <span class=\"_ _6\"></span>passivit\u00e0 finanziari<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span><span class=\"ff2\"> </span>regolate  per  cassa  o <span class=\"_ _2e\"> </span>tramite  un\u2019altra  attivit\u00e0  finanziaria.  L\u2019obietti<span class=\"_ _6\"></span>vo  del  Gruppo  nella  gestione  della liquidit\u00e0 <span class=\"_ _3\"></span>prevede <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>vi <span class=\"_ _3\"></span>siano <span class=\"_ _3\"></span>sempre, <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>quanto <span class=\"_ _3\"></span>possibile, <span class=\"_ _3\"></span>fondi <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ufficienti <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>adempiere <span class=\"_ _3\"></span>alle <span class=\"_ _e\"></span>proprie<span class=\"_ _6\"></span> obbligazioni <span class=\"_ _e\"></span>alla <span class=\"_ _e\"></span>scadenza, <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>condizi<span class=\"_ _2\"></span>oni <span class=\"_ _10\"></span>normali <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>tensione <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>ria, <span class=\"_ _e\"></span>senza <span class=\"_ _e\"></span>dover <span class=\"_ _10\"></span>sostenere oneri eccessivi o ri<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>chiare <span class=\"_ _6\"></span>di danneggiare l<span class=\"_ _6\"></span>a propria r<span class=\"_ _6\"></span>eputazione.  Il<span class=\"ls0\"> <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>monitora <span class=\"_ _3\"></span>regolarmente <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>livello <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _3\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>entrata <span class=\"_ _e\"></span>attesi <span class=\"_ _3\"></span>dai <span class=\"_ _e\"></span>crediti <span class=\"_ _e\"></span>commerciali <span class=\"_ _3\"></span>e </span>dagli al<span class=\"_ _6\"></span>tri crediti, cos\u00ec com<span class=\"_ _6\"></span>e quelli in uscita <span class=\"_ _6\"></span>relativi a <span class=\"_ _6\"></span>debiti comm<span class=\"_ _6\"></span>erciali e altri <span class=\"_ _6\"></span>debiti. Alla data del 31 dicembre 2025, il Gruppo ha una Posizione Finan<span class=\"_ _6\"></span>ziaria Netta (PF<span class=\"_ _6\"></span>N) negativa per circa 73,3 milioni <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(72 <span class=\"_ _3\"></span>milioni <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _3\"></span>2024). <span class=\"_ _2\"></span>Essa <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>sultante <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>PFN <span class=\"_ _3\"></span>corrente <span class=\"_ _3\"></span>positiva <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>2<span class=\"_ _2\"></span>8<span class=\"_ _2\"></span>,1 milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>(<span class=\"ls11\">21</span> <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024) <span class=\"_ _e\"></span>ed <span class=\"_ _10\"></span>una <span class=\"_ _e\"></span>PFN <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>corrente <span class=\"_ _10\"></span>negativa <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>101,4 milioni di euro (<span class=\"ls11\">93</span> <span class=\"_ _6\"></span>milioni di euro al<span class=\"_ _6\"></span> 31 dicembr<span class=\"_ _6\"></span>e 2024). L\u2019indebitamen<span class=\"_ _6\"></span>to <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>corrente <span class=\"_ _2\"></span>include <span class=\"_ _3\"></span>principalmente <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>contratto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>finanzia<span class=\"_ _6\"></span>mento, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>parte <span class=\"_ _3\"></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=\"_ _3\"></span>per <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>ammontare massimo <span class=\"_ _2\"></span>complessivo <span class=\"_ _2\"></span>di E<span class=\"_ _2\"></span>uro <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=\"_ _2\"></span> <span class=\"_ _3\"></span>primari <span class=\"_ _2\"></span>istituti <span class=\"_ _3\"></span>finanziari <span class=\"_ _2\"></span>costituito <span class=\"_ _3\"></span>da <span class=\"_ _2\"></span>I<span class=\"_ _2\"></span>ntesa <span class=\"_ _3\"></span>Sanpaolo <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _3\"></span>(anche <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>qualit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>banca <span class=\"_ _3\"></span>agente <span class=\"_ _3\"></span>e SACE agent), UniCredit S.p<span class=\"_ _9\"></span>.A., <span class=\"_ _2\"></span>Banca Monte dei Pasch<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di Siena S.p.A., BNL BNP Paribas e Cassa Depo<span class=\"_ _6\"></span>siti e Prestiti <span class=\"_ _e\"></span>S.p.A.. <span class=\"_ _e\"></span>Il <span class=\"_ _10\"></span>finanziamento <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>principalmente <span class=\"_ _e\"></span>finalizzato <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span>rifinanziare <span class=\"_ _e\"></span>l'indebitament<span class=\"_ _2\"></span>o <span class=\"_ _10\"></span>attuale <span class=\"_ _e\"></span>della Capogruppo, <span class=\"_ _9\"></span>a sostenere <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>piano <span class=\"_ _9\"></span>di investimenti <span class=\"_ _9\"></span>per lo <span class=\"_ _9\"></span>scalo aeroportual<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Pisa <span class=\"_ _9\"></span>e a <span class=\"_ _6\"></span>coprire l<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>esigenze <span class=\"_ _9\"></span>di capitale circola<span class=\"_ _6\"></span>nte a soste<span class=\"_ _6\"></span>gno dell\u2019ordina<span class=\"_ _6\"></span>rio svolgim<span class=\"_ _6\"></span>ento delle attivit\u00e0 <span class=\"ff2\">del Grup<span class=\"_ _6\"></span>po. </span>8.3<span class=\"ff16\"> <span class=\"_ _53\"></span><span class=\"ff3\">  <span class=\"ff7\">Rischio di tasso d\u2019interesse</span> </span></span>L\u2019esposizione <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>rischio <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>tasso <span class=\"_ _3\"></span>d\u2019interesse <span class=\"_ _3\"></span>deriva <span class=\"_ _3\"></span>dalla <span class=\"_ _3\"></span>necessit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>finanziare <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>operative, <span class=\"_ _3\"></span>sia industriali <span class=\"_ _9\"></span>sia finanziar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>e, o<span class=\"_ _9\"></span>ltre che <span class=\"_ _9\"></span>di impiegare <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>liquidit\u00e0 <span class=\"_ _9\"></span>disponibile. <span class=\"_ _6\"></span>Con <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>sottoscrizione del <span class=\"_ _9\"></span>contratto<span class=\"_ _6\"></span> derivato <span class=\"_ _6\"></span>sul nuovo <span class=\"_ _9\"></span>finanziamento tirato al<span class=\"_ _6\"></span>la data <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l presente <span class=\"_ _9\"></span>Bilancio, la Societ\u00e0 <span class=\"_ _9\"></span>ha mitigato tal<span class=\"_ _6\"></span>e rischio.  Non vengono fornit<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ulteriori ana<span class=\"_ _6\"></span>lisi di sensit<span class=\"_ _6\"></span>ivit\u00e0 in qua<span class=\"_ _6\"></span>nto ritenute n<span class=\"_ _6\"></span>on significa<span class=\"_ _6\"></span>tive.<span class=\"_ _2\"></span> 8.4<span class=\"ff16\"> <span class=\"_ _53\"></span><span class=\"ff3\">  Rischio di cambio </span></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>TA non <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _6\"></span>soggetto <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>rischio <span class=\"_ _9\"></span>di m<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rcato <span class=\"_ _9\"></span>derivante <span class=\"_ _9\"></span>dalla<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>fluttuazione <span class=\"_ _9\"></span>dei <span class=\"_ _6\"></span>cambi <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>valute <span class=\"_ _9\"></span>perch\u00e9 opera in un conte<span class=\"_ _6\"></span>sto preva<span class=\"_ _6\"></span>lentemente europ<span class=\"_ _6\"></span>eo in cui le tra<span class=\"_ _6\"></span>nsazioni sono cond<span class=\"_ _9\"></span>otte in Euro.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-535": {
   "value": "8.1<span class=\"ff16\"> <span class=\"_ _d\"> </span></span>Rischio di credito<span class=\"_ _5e\"> </span>Il  Gruppo  ritiene  di  aver  a<span class=\"_ _6\"></span>deguatamente  mit<span class=\"_ _6\"></span>igato  tale  rischio,  grazie  al<span class=\"_ _6\"></span>  costante  monitoraggio  dell<span class=\"_ _6\"></span>e<span class=\"_ _5e\"> </span>posizioni <span class=\"_ _3\"></span>creditorie <span class=\"_ _3\"></span>e <span class=\"_ _e\"></span>ricorrendo, <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>alcuni <span class=\"_ _e\"></span>casi, <span class=\"_ _3\"></span>a <span class=\"_ _e\"></span>tempestive <span class=\"_ _3\"></span>azioni <span class=\"_ _3\"></span>legali <span class=\"_ _e\"></span>volte <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>tutela <span class=\"_ _3\"></span>dei <span class=\"_ _e\"></span>medesimi<span class=\"_ _5e\"> </span>crediti <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>trovano <span class=\"_ _11\"></span>riflesso <span class=\"_ _11\"></span>nell'accan<span class=\"_ _6\"></span>tonamento <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>bilancio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>apposito <span class=\"_ _11\"> </span>fondo <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>valutazion<span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>crediti<span class=\"_ _5e\"> </span>ritenuto <span class=\"_ _9\"></span>congruo rispetto <span class=\"_ _9\"></span>all\u2019amm<span class=\"_ _6\"></span>ontare <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _6\"></span>crediti <span class=\"_ _9\"></span>stessi. Sempre <span class=\"_ _9\"></span>con lo <span class=\"_ _9\"></span>scopo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>fronteggiare <span class=\"_ _9\"></span>il rischio <span class=\"_ _9\"></span>di<span class=\"_ _5e\"> </span>credito <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>Capogruppo <span class=\"_ _3\"></span>richiede <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>prassi <span class=\"_ _3\"></span>fidejussion<span class=\"_ _6\"></span>i <span class=\"_ _2\"></span>a <span class=\"_ _3\"></span>garanzia <span class=\"_ _2\"></span>(ad <span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>empio <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>sub<span class=\"_ _3\"></span>-concessionar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>) <span class=\"_ _2\"></span>o <span class=\"_ _3\"></span>pre-<span class=\"_ _5e\"> </span>pagamenti (ad <span class=\"_ _6\"></span>esempio a <span class=\"_ _6\"></span>compagnie aer<span class=\"_ _6\"></span>ee non conosc<span class=\"_ _6\"></span>iute). La <span class=\"_ _3\"></span>Capogruppo <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>affidato <span class=\"_ _3\"></span>ad <span class=\"_ _3\"></span>una <span class=\"_ _e\"></span>societ\u00e0 <span class=\"_ _3\"></span>esterna <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>recupe<span class=\"_ _2\"></span>ro <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>crediti <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>nsolu<span class=\"_ _6\"></span>ti <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>lunga <span class=\"_ _3\"></span>durata. <span class=\"_ _3\"></span>Si <span class=\"_ _e\"></span>veda<span class=\"_ _5e\"> </span>inoltre quanto rip<span class=\"_ _6\"></span>ortato al <span class=\"_ _6\"></span>paragrafo \u201cCrediti c<span class=\"_ _9\"></span>ommerciali e diversi\u201d.<span class=\"_ _5e\"> </span>Ad oggi non <span class=\"_ _6\"></span>si sono tuttavi<span class=\"_ _6\"></span>a registrate crit<span class=\"_ _6\"></span>icit\u00e0 specifiche s<span class=\"_ _6\"></span>ignificative.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-538": {
   "value": "8.2<span class=\"ff16\"> <span class=\"_ _d\"> </span></span>Rischio di liquidit\u00e0 E\u2019 il rischio che il Grup<span class=\"_ _9\"></span>po abbia difficolt\u00e0 ad <span class=\"_ _6\"></span>adempiere all<span class=\"_ _6\"></span>e obbligazioni as<span class=\"_ _6\"></span>sociate a <span class=\"_ _6\"></span>passivit\u00e0 finanziari<span class=\"_ _6\"></span>e <span class=\"_ _2\"></span><span class=\"ff2\"> </span>regolate  per  cassa  o <span class=\"_ _2e\"> </span>tramite  un\u2019altra  attivit\u00e0  finanziaria.  L\u2019obietti<span class=\"_ _6\"></span>vo  del  Gruppo  nella  gestione  della liquidit\u00e0 <span class=\"_ _3\"></span>prevede <span class=\"_ _3\"></span>che <span class=\"_ _e\"></span>vi <span class=\"_ _3\"></span>siano <span class=\"_ _3\"></span>sempre, <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>quanto <span class=\"_ _3\"></span>possibile, <span class=\"_ _3\"></span>fondi <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ufficienti <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>adempiere <span class=\"_ _3\"></span>alle <span class=\"_ _e\"></span>proprie<span class=\"_ _6\"></span> obbligazioni <span class=\"_ _e\"></span>alla <span class=\"_ _e\"></span>scadenza, <span class=\"_ _3\"></span>s<span class=\"_ _2\"></span>ia <span class=\"_ _e\"></span>in <span class=\"_ _e\"></span>condizi<span class=\"_ _2\"></span>oni <span class=\"_ _10\"></span>normali <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>di<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>tensione <span class=\"_ _e\"></span>fi<span class=\"_ _2\"></span>nanzia<span class=\"_ _6\"></span>ria, <span class=\"_ _e\"></span>senza <span class=\"_ _e\"></span>dover <span class=\"_ _10\"></span>sostenere oneri eccessivi o ri<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>chiare <span class=\"_ _6\"></span>di danneggiare l<span class=\"_ _6\"></span>a propria r<span class=\"_ _6\"></span>eputazione.  Il<span class=\"ls0\"> <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>monitora <span class=\"_ _3\"></span>regolarmente <span class=\"_ _3\"></span>il <span class=\"_ _e\"></span>livello <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>flussi <span class=\"_ _3\"></span>fi<span class=\"_ _2\"></span>nanziari <span class=\"_ _3\"></span>in <span class=\"_ _e\"></span>entrata <span class=\"_ _e\"></span>attesi <span class=\"_ _3\"></span>dai <span class=\"_ _e\"></span>crediti <span class=\"_ _e\"></span>commerciali <span class=\"_ _3\"></span>e </span>dagli al<span class=\"_ _6\"></span>tri crediti, cos\u00ec com<span class=\"_ _6\"></span>e quelli in uscita <span class=\"_ _6\"></span>relativi a <span class=\"_ _6\"></span>debiti comm<span class=\"_ _6\"></span>erciali e altri <span class=\"_ _6\"></span>debiti. Alla data del 31 dicembre 2025, il Gruppo ha una Posizione Finan<span class=\"_ _6\"></span>ziaria Netta (PF<span class=\"_ _6\"></span>N) negativa per circa 73,3 milioni <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>euro <span class=\"_ _3\"></span>(72 <span class=\"_ _3\"></span>milioni <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dice<span class=\"_ _2\"></span>mbre <span class=\"_ _3\"></span>2024). <span class=\"_ _2\"></span>Essa <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>ri<span class=\"_ _2\"></span>sultante <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>PFN <span class=\"_ _3\"></span>corrente <span class=\"_ _3\"></span>positiva <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>2<span class=\"_ _2\"></span>8<span class=\"_ _2\"></span>,1 milioni <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>euro <span class=\"_ _10\"></span>(<span class=\"ls11\">21</span> <span class=\"_ _e\"></span>milioni <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>euro <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _e\"></span>dicembre <span class=\"_ _e\"></span>2024) <span class=\"_ _e\"></span>ed <span class=\"_ _10\"></span>una <span class=\"_ _e\"></span>PFN <span class=\"_ _e\"></span>non <span class=\"_ _e\"></span>corrente <span class=\"_ _10\"></span>negativa <span class=\"_ _e\"></span>pari <span class=\"_ _e\"></span>a <span class=\"_ _11\"></span>101,4 milioni di euro (<span class=\"ls11\">93</span> <span class=\"_ _6\"></span>milioni di euro al<span class=\"_ _6\"></span> 31 dicembr<span class=\"_ _6\"></span>e 2024). L\u2019indebitamen<span class=\"_ _6\"></span>to <span class=\"_ _3\"></span>non <span class=\"_ _2\"></span>corrente <span class=\"_ _2\"></span>include <span class=\"_ _3\"></span>principalmente <span class=\"_ _2\"></span>il <span class=\"_ _3\"></span>contratto <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>finanzia<span class=\"_ _6\"></span>mento, <span class=\"_ _2\"></span>i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>parte <span class=\"_ _3\"></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=\"_ _3\"></span>per <span class=\"_ _2\"></span>un <span class=\"_ _2\"></span>ammontare massimo <span class=\"_ _2\"></span>complessivo <span class=\"_ _2\"></span>di E<span class=\"_ _2\"></span>uro <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=\"_ _2\"></span> <span class=\"_ _3\"></span>primari <span class=\"_ _2\"></span>istituti <span class=\"_ _3\"></span>finanziari <span class=\"_ _2\"></span>costituito <span class=\"_ _3\"></span>da <span class=\"_ _2\"></span>I<span class=\"_ _2\"></span>ntesa <span class=\"_ _3\"></span>Sanpaolo <span class=\"_ _2\"></span>S.p.A. <span class=\"_ _3\"></span>(anche <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>qualit\u00e0 <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>banca <span class=\"_ _3\"></span>agente <span class=\"_ _3\"></span>e SACE agent), UniCredit S.p<span class=\"_ _9\"></span>.A., <span class=\"_ _2\"></span>Banca Monte dei Pasch<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> di Siena S.p.A., BNL BNP Paribas e Cassa Depo<span class=\"_ _6\"></span>siti e Prestiti <span class=\"_ _e\"></span>S.p.A.. <span class=\"_ _e\"></span>Il <span class=\"_ _10\"></span>finanziamento <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _e\"></span>principalmente <span class=\"_ _e\"></span>finalizzato <span class=\"_ _e\"></span>a <span class=\"_ _10\"></span>rifinanziare <span class=\"_ _e\"></span>l'indebitament<span class=\"_ _2\"></span>o <span class=\"_ _10\"></span>attuale <span class=\"_ _e\"></span>della Capogruppo, <span class=\"_ _9\"></span>a sostenere <span class=\"_ _9\"></span>il <span class=\"_ _6\"></span>piano <span class=\"_ _9\"></span>di investimenti <span class=\"_ _9\"></span>per lo <span class=\"_ _9\"></span>scalo aeroportual<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Pisa <span class=\"_ _9\"></span>e a <span class=\"_ _6\"></span>coprire l<span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>esigenze <span class=\"_ _9\"></span>di capitale circola<span class=\"_ _6\"></span>nte a soste<span class=\"_ _6\"></span>gno dell\u2019ordina<span class=\"_ _6\"></span>rio svolgim<span class=\"_ _6\"></span>ento delle attivit\u00e0 <span class=\"ff2\">del Grup<span class=\"_ _6\"></span>po. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-537": {
   "value": "8.3<span class=\"ff16\"> <span class=\"_ _53\"></span><span class=\"ff3\">  <span class=\"ff7\">Rischio di tasso d\u2019interesse</span> </span></span>L\u2019esposizione <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>rischio <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>tasso <span class=\"_ _3\"></span>d\u2019interesse <span class=\"_ _3\"></span>deriva <span class=\"_ _3\"></span>dalla <span class=\"_ _3\"></span>necessit\u00e0 <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>finanziare <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>operative, <span class=\"_ _3\"></span>sia industriali <span class=\"_ _9\"></span>sia finanziar<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>e, o<span class=\"_ _9\"></span>ltre che <span class=\"_ _9\"></span>di impiegare <span class=\"_ _9\"></span>la <span class=\"_ _6\"></span>liquidit\u00e0 <span class=\"_ _9\"></span>disponibile. <span class=\"_ _6\"></span>Con <span class=\"_ _6\"></span>la <span class=\"_ _9\"></span>sottoscrizione del <span class=\"_ _9\"></span>contratto<span class=\"_ _6\"></span> derivato <span class=\"_ _6\"></span>sul nuovo <span class=\"_ _9\"></span>finanziamento tirato al<span class=\"_ _6\"></span>la data <span class=\"_ _9\"></span>de<span class=\"_ _2\"></span>l presente <span class=\"_ _9\"></span>Bilancio, la Societ\u00e0 <span class=\"_ _9\"></span>ha mitigato tal<span class=\"_ _6\"></span>e rischio.  Non vengono fornit<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> ulteriori ana<span class=\"_ _6\"></span>lisi di sensit<span class=\"_ _6\"></span>ivit\u00e0 in qua<span class=\"_ _6\"></span>nto ritenute n<span class=\"_ _6\"></span>on significa<span class=\"_ _6\"></span>tive.<span class=\"_ _2\"></span> 8.4<span class=\"ff16\"> <span class=\"_ _53\"></span><span class=\"ff3\">  Rischio di cambio </span></span>Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _9\"></span>TA non <span class=\"_ _8\"></span>\u00e8 <span class=\"_ _6\"></span>soggetto <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>rischio <span class=\"_ _9\"></span>di m<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rcato <span class=\"_ _9\"></span>derivante <span class=\"_ _9\"></span>dalla<span class=\"_ _6\"></span> <span class=\"_ _9\"></span>fluttuazione <span class=\"_ _9\"></span>dei <span class=\"_ _6\"></span>cambi <span class=\"_ _9\"></span>delle <span class=\"_ _9\"></span>valute <span class=\"_ _9\"></span>perch\u00e9 opera in un conte<span class=\"_ _6\"></span>sto preva<span class=\"_ _6\"></span>lentemente europ<span class=\"_ _6\"></span>eo in cui le tra<span class=\"_ _6\"></span>nsazioni sono cond<span class=\"_ _9\"></span>otte in Euro.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-603": {
   "value": "9.1 Informazioni<span class=\"_ _6\"></span> per area<span class=\"_ _6\"></span> geografica e sett<span class=\"_ _6\"></span>ori operativi Sono <span class=\"_ _3\"></span>riportate <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>seguito <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>informazioni <span class=\"_ _2\"></span>relative <span class=\"_ _3\"></span>ai <span class=\"_ _3\"></span>principali <span class=\"_ _3\"></span>settori <span class=\"_ _2\"></span>ope<span class=\"_ _2\"></span>rativi, <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>condo <span class=\"_ _3\"></span>quanto <span class=\"_ _3\"></span>previst<span class=\"_ _6\"></span>o dall\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _10\"></span>8. <span class=\"_ _11\"></span>Preliminarmente <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>importante <span class=\"_ _e\"></span>sottolineare <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>tipo <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>svolta <span class=\"_ _10\"></span>dal <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>TA <span class=\"_ _10\"></span>non consente <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>identificare <span class=\"_ _2\"></span>settori <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>impresa <span class=\"_ _e\"></span>propriamente <span class=\"_ _2\"></span>riferiti <span class=\"_ _3\"></span>ad <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>completament<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>autonome, in relazione <span class=\"_ _9\"></span>alla <span class=\"_ _8\"></span>combinazione <span class=\"_ _9\"></span>mercato/clienti. <span class=\"_ _8\"></span>L\u2019elemento <span class=\"_ _9\"></span>\u201ctraffico\u201d, <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nfatti, <span class=\"_ _8\"></span>risulta <span class=\"_ _9\"></span>essere, <span class=\"_ _9\"></span>allo <span class=\"_ _9\"></span>stato <span class=\"_ _9\"></span>attuale,<span class=\"_ _9\"></span> condizionante de<span class=\"_ _6\"></span>i risultati di tutte l<span class=\"_ _6\"></span>e attivit\u00e0 azi<span class=\"_ _6\"></span>endali.<span class=\"_ _5e\"> </span>  Il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>dis<span class=\"_ _2\"></span>pone <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>dati <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>analitica <span class=\"_ _e\"></span>aziendale <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>consentono <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>Chie<span class=\"_ _2\"></span>f <span class=\"_ _e\"></span>Operating <span class=\"_ _e\"></span>Decision Maker <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>monitorare <span class=\"_ _11\"></span>le <span class=\"_ _d\"> </span>performanc<span class=\"_ _9\"></span>e  ec<span class=\"_ _6\"></span>onomiche <span class=\"_ _11\"></span>e <span class=\"_ _11\"> </span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>due <span class=\"_ _11\"> </span>vi<span class=\"_ _2\"></span>ste <span class=\"_ _11\"></span>differenti: <span class=\"_ _d\"> </span>p<span class=\"_ _6\"></span>er <span class=\"_ _d\"> </span>scal<span class=\"_ _9\"></span>o (Firenze/Pisa) <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>tipologia <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>(Aviation/Non <span class=\"_ _e\"></span>Aviation). <span class=\"_ _e\"></span>Entrambe <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>prospettive <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>rilevanti per il Gruppo, i<span class=\"_ _2\"></span>n quanto sia la vista per s<span class=\"_ _2\"></span>calo che quella per tipologia di attivit\u00e0 ve<span class=\"_ _2\"></span>ngono utilizzate dal pi\u00f9 alto <span class=\"_ _9\"></span>livello <span class=\"_ _8\"></span>deci<span class=\"_ _2\"></span>sionale <span class=\"_ _9\"></span>ope<span class=\"_ _6\"></span>rativo <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>la <span class=\"_ _9\"></span>valutazione <span class=\"_ _8\"></span>delle <span class=\"_ _9\"></span>performance <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>decision<span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>allocazione <span class=\"_ _9\"></span>dell<span class=\"_ _6\"></span>e risorse. Al <span class=\"_ _11\"></span>fine <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>consentire <span class=\"_ _11\"></span>una <span class=\"_ _d\"> </span>agevole <span class=\"_ _11\"></span>comparabilit\u00e0 <span class=\"_ _11\"></span>dei <span class=\"_ _d\"> </span>settori <span class=\"_ _11\"></span>operativi <span class=\"_ _d\"> </span>con <span class=\"_ _11\"></span>altri <span class=\"_ _d\"> </span>operatori <span class=\"_ _11\"></span>del <span class=\"_ _d\"> </span>settore, <span class=\"_ _11\"></span>il Gruppo <span class=\"_ _3\"></span>TA <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>dentifica <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>settori <span class=\"_ _3\"></span>operativi <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>finizione <span class=\"_ _3\"></span>dell\u2019IFRS <span class=\"_ _3\"></span>8 <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>segmento <span class=\"_ _3\"></span>Aviation <span class=\"_ _3\"></span>ed <span class=\"_ _e\"></span>il segmento Non Av<span class=\"_ _6\"></span>iation, come di s<span class=\"_ _6\"></span>eguito def<span class=\"_ _6\"></span>initi: - <span class=\"_ _11\"></span><span class=\"ff8\">Settore <span class=\"_ _11\"> </span>Aviation<span class=\"ff4\">: <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>settore <span class=\"_ _11\"></span>comprende <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>svolgono <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>area <span class=\"_ _11\"></span>\u201cair <span class=\"_ _11\"></span>side\u201d <span class=\"_ _11\"> </span>(oltre <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>varchi <span class=\"_ _11\"></span>di </span></span>sicurezza) <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>ch<span class=\"_ _6\"></span>e <span class=\"_ _13\"> </span>rappresentano <span class=\"_ _13\"> </span>il <span class=\"_ _14\"> </span>core <span class=\"_ _13\"> </span>business <span class=\"_ _12\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _13\"> </span>aeroportuale. <span class=\"_ _13\"> </span>Queste <span class=\"_ _14\"> </span>sono<span class=\"_ _6\"></span>: <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>di<span class=\"_ _9\"></span> assistenza a <span class=\"_ _3\"></span>terra <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>passeggeri <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>aeromobili <span class=\"_ _3\"></span>(handling<span class=\"_ _6\"></span>), <span class=\"_ _2\"></span>appr<span class=\"_ _2\"></span>odo,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>partenza <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>sosta <span class=\"_ _2\"></span>degli <span class=\"_ _3\"></span>aeromobili,<span class=\"_ _6\"></span> attivit\u00e0 di secur<span class=\"_ _6\"></span>ity e Safety<span class=\"_ _6\"></span>, imbarco e sbarco pa<span class=\"_ _9\"></span>sseggeri, imbarco e sbarco m<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rci.  I <span class=\"_ _e\"></span>ricavi <span class=\"_ _10\"></span>del <span class=\"_ _e\"></span>settore <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>rappresentati <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>corr<span class=\"_ _2\"></span>ispettivi <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>servizi <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>assistenza <span class=\"_ _e\"></span>alle <span class=\"_ _e\"></span>compagnie aeree <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>dai <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>generati dai <span class=\"_ _3\"></span>diritti <span class=\"_ _2\"></span>aeroportuali <span class=\"_ _2\"></span>quali: <span class=\"_ _2\"></span>diritti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>approdo, <span class=\"_ _2\"></span>partenza <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>osta, <span class=\"_ _2\"></span>diritti <span class=\"_ _2\"></span>erariali merci, diritti imbar<span class=\"_ _9\"></span>co passeggeri, diritti di security <span class=\"_ _6\"></span>passeggero <span class=\"_ _9\"></span>e bagaglio. - <span class=\"_ _e\"></span><span class=\"ff8\">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=\"_ _3\"></span>se<span class=\"_ _2\"></span>ttore <span class=\"_ _e\"></span>comprende <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>normalmente <span class=\"_ _3\"></span>vengono <span class=\"_ _e\"></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>de<span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>varchi <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>icurezza) <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>direttamente <span class=\"_ _2\"></span>connesse <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>business <span class=\"_ _3\"></span>Aviation. <span class=\"_ _2\"></span>Queste sono: attivit\u00e0 di reta<span class=\"_ _9\"></span>il, ristorazione, parcheggi, n<span class=\"_ _6\"></span>oleggi auto, pubblic<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>t\u00e0, biglietteria, sala Vip. I <span class=\"_ _d\"> </span>ricavi  d<span class=\"_ _6\"></span>el <span class=\"_ _d\"> </span>settore <span class=\"_ _d\"> </span>Non <span class=\"_ _d\"> </span>Aviation <span class=\"_ _11\"></span>sono  costituit<span class=\"_ _6\"></span>i  da<span class=\"_ _6\"></span>lle <span class=\"_ _d\"> </span>royalties <span class=\"_ _11\"></span>sulle  attivit\u00e0<span class=\"_ _6\"></span>  i<span class=\"_ _9\"></span>n  sub<span class=\"_ _2\"></span>-concessione, <span class=\"_ _d\"> </span>dalla gestione diretta di alcune a<span class=\"_ _6\"></span>ttivit\u00e0 (quali parcheggi, bigliette<span class=\"_ _6\"></span>ria e pubblicit\u00e0) e da canoni di locazione delle<span class=\"_ _9\"></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=\"_ _3\"></span>riportano <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>principali <span class=\"_ _3\"></span>informazioni dei <span class=\"_ _3\"></span>settori <span class=\"_ _2\"></span>sopra <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>scritti, <span class=\"_ _2\"></span>evidenziando <span class=\"_ _2\"></span>nelle <span class=\"_ _2\"></span>poste <span class=\"_ _3\"></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>inves<span class=\"_ _2\"></span>timenti non <span class=\"_ _2\"></span>attribuibili <span class=\"_ _2\"></span>direttamente ai <span class=\"_ _2\"></span>due segmenti. <span class=\"_ _3\"></span>Nell\u2019allocazione <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>varie<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>bilancio <span class=\"_ _3\"></span>ai <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ettori <span class=\"_ _e\"></span>operativi, <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>quanto <span class=\"_ _e\"></span>riguarda <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>di </span>ricavo <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _13\"> </span>ha <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span>ffettuato <span class=\"_ _12\"> </span>l\u2019allocazione <span class=\"_ _13\"> </span>sulla <span class=\"_ _12\"> </span>base <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>i <span class=\"_ _13\"> </span>dati <span class=\"_ _13\"> </span>derivanti <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>contabilit\u00e0 <span class=\"_ _13\"> </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=\"_ _3\"></span>voci <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>allocazione <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>stata e<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>fettuata <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla<span class=\"_ _6\"></span> percentuale <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>incidenza <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>cost<span class=\"_ _6\"></span>i <span class=\"_ _10\"></span>allocati <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>ciascun <span class=\"_ _10\"></span>settore <span class=\"_ _10\"></span>sul <span class=\"_ _10\"></span>totale <span class=\"_ _10\"></span>costi <span class=\"_ _10\"></span>cos\u00ec <span class=\"_ _10\"></span>come <span class=\"_ _10\"></span>determinata <span class=\"_ _10\"></span>nei prospetti <span class=\"_ _2\"></span>contabili <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>rendicontazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>5<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ex <span class=\"_ _3\"></span>Delibera <span class=\"_ _2\"></span>CIPE <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>38<span class=\"_ _2\"></span>/2007<span class=\"_ _5e\"> </span>1<span class=\"_ _5e\"> </span>. <span class=\"_ _2\"></span>I <span class=\"_ _3\"></span>principali <span class=\"_ _2\"></span>costi non <span class=\"_ _e\"></span>allocati <span class=\"_ _3\"></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>persona<span class=\"_ _6\"></span>le <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>staff, <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>prestazioni <span class=\"_ _3\"></span>professionali, <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>costi <span class=\"_ _e\"></span>per assicurazioni <span class=\"_ _3\"></span>ed <span class=\"_ _e\"></span>associazioni <span class=\"_ _3\"></span>industriali, <span class=\"_ _e\"></span>quota <span class=\"_ _3\"></span>parte <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>utenze, <span class=\"_ _e\"></span>manutenzion<span class=\"_ _9\"></span>i <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>ammortamenti, <span class=\"_ _3\"></span>i <span class=\"_ _e\"></span>costi amministrativi, gl<span class=\"_ _6\"></span>i accantona<span class=\"_ _6\"></span>menti a fondi rischi, <span class=\"_ _6\"></span>i costi relati<span class=\"_ _6\"></span>vi agli organ<span class=\"_ _6\"></span>i amministrativi <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> di controllo. <span class=\"fs8\"> </span>Si <span class=\"_ _2\"></span>riportano <span class=\"_ _2\"></span>inoltre le <span class=\"_ _3\"></span>principali informazioni <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>scalo e <span class=\"_ _3\"></span>quindi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>area <span class=\"_ _2\"></span>geografica all\u2019interno <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>settori operativi come sop<span class=\"_ _6\"></span>ra identificat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-566": {
   "value": "9.1 Informazioni<span class=\"_ _6\"></span> per area<span class=\"_ _6\"></span> geografica e sett<span class=\"_ _6\"></span>ori operativi Sono <span class=\"_ _3\"></span>riportate <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>seguito <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>informazioni <span class=\"_ _2\"></span>relative <span class=\"_ _3\"></span>ai <span class=\"_ _3\"></span>principali <span class=\"_ _3\"></span>settori <span class=\"_ _2\"></span>ope<span class=\"_ _2\"></span>rativi, <span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>condo <span class=\"_ _3\"></span>quanto <span class=\"_ _3\"></span>previst<span class=\"_ _6\"></span>o dall\u2019IFR<span class=\"_ _6\"></span>S <span class=\"_ _10\"></span>8. <span class=\"_ _11\"></span>Preliminarmente <span class=\"_ _e\"></span>\u00e8 <span class=\"_ _11\"></span>importante <span class=\"_ _e\"></span>sottolineare <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _10\"></span>tipo <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>svolta <span class=\"_ _10\"></span>dal <span class=\"_ _10\"></span>Gruppo <span class=\"_ _11\"></span>TA <span class=\"_ _10\"></span>non consente <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>identificare <span class=\"_ _2\"></span>settori <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>impresa <span class=\"_ _e\"></span>propriamente <span class=\"_ _2\"></span>riferiti <span class=\"_ _3\"></span>ad <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _3\"></span>completament<span class=\"_ _6\"></span>e <span class=\"_ _3\"></span>autonome, in relazione <span class=\"_ _9\"></span>alla <span class=\"_ _8\"></span>combinazione <span class=\"_ _9\"></span>mercato/clienti. <span class=\"_ _8\"></span>L\u2019elemento <span class=\"_ _9\"></span>\u201ctraffico\u201d, <span class=\"_ _8\"></span>i<span class=\"_ _2\"></span>nfatti, <span class=\"_ _8\"></span>risulta <span class=\"_ _9\"></span>essere, <span class=\"_ _9\"></span>allo <span class=\"_ _9\"></span>stato <span class=\"_ _9\"></span>attuale,<span class=\"_ _9\"></span> condizionante de<span class=\"_ _6\"></span>i risultati di tutte l<span class=\"_ _6\"></span>e attivit\u00e0 azi<span class=\"_ _6\"></span>endali.<span class=\"_ _5e\"> </span>Il <span class=\"_ _e\"></span>Gruppo <span class=\"_ _e\"></span>dis<span class=\"_ _2\"></span>pone <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>dati <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>contabilit\u00e0 <span class=\"_ _e\"></span>analitica <span class=\"_ _e\"></span>aziendale <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>consentono <span class=\"_ _e\"></span>al <span class=\"_ _e\"></span>Chie<span class=\"_ _2\"></span>f <span class=\"_ _e\"></span>Operating <span class=\"_ _e\"></span>Decision Maker <span class=\"_ _d\"> </span>di <span class=\"_ _11\"></span>monitorare <span class=\"_ _11\"></span>le <span class=\"_ _d\"> </span>performanc<span class=\"_ _9\"></span>e  ec<span class=\"_ _6\"></span>onomiche <span class=\"_ _11\"></span>e <span class=\"_ _11\"> </span>fi<span class=\"_ _2\"></span>nanziarie <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>due <span class=\"_ _11\"> </span>vi<span class=\"_ _2\"></span>ste <span class=\"_ _11\"></span>differenti: <span class=\"_ _d\"> </span>p<span class=\"_ _6\"></span>er <span class=\"_ _d\"> </span>scal<span class=\"_ _9\"></span>o (Firenze/Pisa) <span class=\"_ _3\"></span>o <span class=\"_ _e\"></span>per <span class=\"_ _e\"></span>tipologia <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>servizio <span class=\"_ _e\"></span>(Aviation/Non <span class=\"_ _e\"></span>Aviation). <span class=\"_ _e\"></span>Entrambe <span class=\"_ _3\"></span>le <span class=\"_ _e\"></span>prospettive <span class=\"_ _3\"></span>sono <span class=\"_ _e\"></span>rilevanti per il Gruppo, i<span class=\"_ _2\"></span>n quanto sia la vista per s<span class=\"_ _2\"></span>calo che quella per tipologia di attivit\u00e0 ve<span class=\"_ _2\"></span>ngono utilizzate dal pi\u00f9 alto <span class=\"_ _9\"></span>livello <span class=\"_ _8\"></span>deci<span class=\"_ _2\"></span>sionale <span class=\"_ _9\"></span>ope<span class=\"_ _6\"></span>rativo <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>la <span class=\"_ _9\"></span>valutazione <span class=\"_ _8\"></span>delle <span class=\"_ _9\"></span>performance <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>decision<span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>allocazione <span class=\"_ _9\"></span>dell<span class=\"_ _6\"></span>e risorse. Al <span class=\"_ _11\"></span>fine <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>consentire <span class=\"_ _11\"></span>una <span class=\"_ _d\"> </span>agevole <span class=\"_ _11\"></span>comparabilit\u00e0 <span class=\"_ _11\"></span>dei <span class=\"_ _d\"> </span>settori <span class=\"_ _11\"></span>operativi <span class=\"_ _d\"> </span>con <span class=\"_ _11\"></span>altri <span class=\"_ _d\"> </span>operatori <span class=\"_ _11\"></span>del <span class=\"_ _d\"> </span>settore, <span class=\"_ _11\"></span>il Gruppo <span class=\"_ _3\"></span>TA <span class=\"_ _3\"></span>i<span class=\"_ _2\"></span>dentifica <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>settori <span class=\"_ _3\"></span>operativi <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>finizione <span class=\"_ _3\"></span>dell\u2019IFRS <span class=\"_ _3\"></span>8 <span class=\"_ _e\"></span>il <span class=\"_ _3\"></span>segmento <span class=\"_ _3\"></span>Aviation <span class=\"_ _3\"></span>ed <span class=\"_ _e\"></span>il segmento Non Av<span class=\"_ _6\"></span>iation, come di s<span class=\"_ _6\"></span>eguito def<span class=\"_ _6\"></span>initi: - <span class=\"_ _11\"></span><span class=\"ff8\">Settore <span class=\"_ _11\"> </span>Aviation<span class=\"ff4\">: <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>settore <span class=\"_ _11\"></span>comprende <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>svolgono <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>area <span class=\"_ _11\"></span>\u201cair <span class=\"_ _11\"></span>side\u201d <span class=\"_ _11\"> </span>(oltre <span class=\"_ _11\"> </span>i<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>varchi <span class=\"_ _11\"></span>di </span></span>sicurezza) <span class=\"_ _13\"> </span>e <span class=\"_ _14\"> </span>ch<span class=\"_ _6\"></span>e <span class=\"_ _13\"> </span>rappresentano <span class=\"_ _13\"> </span>il <span class=\"_ _14\"> </span>core <span class=\"_ _13\"> </span>business <span class=\"_ _12\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _13\"> </span>aeroportuale. <span class=\"_ _13\"> </span>Queste <span class=\"_ _14\"> </span>sono<span class=\"_ _6\"></span>: <span class=\"_ _13\"> </span>attivit\u00e0 <span class=\"_ _14\"> </span>di<span class=\"_ _9\"></span> assistenza a <span class=\"_ _3\"></span>terra <span class=\"_ _2\"></span>ai <span class=\"_ _3\"></span>passeggeri <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>agli <span class=\"_ _2\"></span>aeromobili <span class=\"_ _3\"></span>(handling<span class=\"_ _6\"></span>), <span class=\"_ _2\"></span>appr<span class=\"_ _2\"></span>odo,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>partenza <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>sosta <span class=\"_ _2\"></span>degli <span class=\"_ _3\"></span>aeromobili,<span class=\"_ _6\"></span> attivit\u00e0 di secur<span class=\"_ _6\"></span>ity e Safety<span class=\"_ _6\"></span>, imbarco e sbarco pa<span class=\"_ _9\"></span>sseggeri, imbarco e sbarco m<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>rci.  I <span class=\"_ _e\"></span>ricavi <span class=\"_ _10\"></span>del <span class=\"_ _e\"></span>settore <span class=\"_ _e\"></span>Aviation <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ono <span class=\"_ _e\"></span>rappresentati <span class=\"_ _e\"></span>dai <span class=\"_ _e\"></span>corr<span class=\"_ _2\"></span>ispettivi <span class=\"_ _3\"></span>de<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>servizi <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>assistenza <span class=\"_ _e\"></span>alle <span class=\"_ _e\"></span>compagnie aeree <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>dai <span class=\"_ _2\"></span>ricavi <span class=\"_ _2\"></span>generati dai <span class=\"_ _3\"></span>diritti <span class=\"_ _2\"></span>aeroportuali <span class=\"_ _2\"></span>quali: <span class=\"_ _2\"></span>diritti <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>approdo, <span class=\"_ _2\"></span>partenza <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>osta, <span class=\"_ _2\"></span>diritti <span class=\"_ _2\"></span>erariali merci, diritti imbar<span class=\"_ _9\"></span>co passeggeri, diritti di security <span class=\"_ _6\"></span>passeggero <span class=\"_ _9\"></span>e bagaglio. - <span class=\"_ _e\"></span><span class=\"ff8\">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=\"_ _3\"></span>se<span class=\"_ _2\"></span>ttore <span class=\"_ _e\"></span>comprende <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _e\"></span>che <span class=\"_ _e\"></span>normalmente <span class=\"_ _3\"></span>vengono <span class=\"_ _e\"></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>de<span class=\"_ _2\"></span>i <span class=\"_ _3\"></span>varchi <span class=\"_ _3\"></span>di <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>icurezza) <span class=\"_ _2\"></span>e <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>direttamente <span class=\"_ _2\"></span>connesse <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>business <span class=\"_ _3\"></span>Aviation. <span class=\"_ _2\"></span>Queste sono: attivit\u00e0 di reta<span class=\"_ _9\"></span>il, ristorazione, parcheggi, n<span class=\"_ _6\"></span>oleggi auto, pubblic<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>t\u00e0, biglietteria, sala Vip. I <span class=\"_ _d\"> </span>ricavi  d<span class=\"_ _6\"></span>el <span class=\"_ _d\"> </span>settore <span class=\"_ _d\"> </span>Non <span class=\"_ _d\"> </span>Aviation <span class=\"_ _11\"></span>sono  costituit<span class=\"_ _6\"></span>i  da<span class=\"_ _6\"></span>lle <span class=\"_ _d\"> </span>royalties <span class=\"_ _11\"></span>sulle  attivit\u00e0<span class=\"_ _6\"></span>  i<span class=\"_ _9\"></span>n  sub<span class=\"_ _2\"></span>-concessione, <span class=\"_ _d\"> </span>dalla gestione diretta di alcune a<span class=\"_ _6\"></span>ttivit\u00e0 (quali parcheggi, bigliette<span class=\"_ _6\"></span>ria e pubblicit\u00e0) e da canoni di locazione delle<span class=\"_ _9\"></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=\"_ _3\"></span>riportano <span class=\"_ _2\"></span>le <span class=\"_ _2\"></span>principali <span class=\"_ _3\"></span>informazioni dei <span class=\"_ _3\"></span>settori <span class=\"_ _2\"></span>sopra <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>scritti, <span class=\"_ _2\"></span>evidenziando <span class=\"_ _2\"></span>nelle <span class=\"_ _2\"></span>poste <span class=\"_ _3\"></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>inves<span class=\"_ _2\"></span>timenti non <span class=\"_ _2\"></span>attribuibili <span class=\"_ _2\"></span>direttamente ai <span class=\"_ _2\"></span>due segmenti. <span class=\"_ _3\"></span>Nell\u2019allocazione <span class=\"_ _3\"></span>delle <span class=\"_ _e\"></span>varie<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>bilancio <span class=\"_ _3\"></span>ai <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>ettori <span class=\"_ _e\"></span>operativi, <span class=\"_ _e\"></span>per <span class=\"_ _3\"></span>quanto <span class=\"_ _e\"></span>riguarda <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>voci <span class=\"_ _e\"></span>di </span>ricavo <span class=\"_ _12\"> </span>i<span class=\"_ _2\"></span>l <span class=\"_ _13\"> </span>Gruppo <span class=\"_ _13\"> </span>ha <span class=\"_ _12\"> </span>e<span class=\"_ _2\"></span>ffettuato <span class=\"_ _12\"> </span>l\u2019allocazione <span class=\"_ _13\"> </span>sulla <span class=\"_ _12\"> </span>base <span class=\"_ _14\"> </span>d<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>i <span class=\"_ _13\"> </span>dati <span class=\"_ _13\"> </span>derivanti <span class=\"_ _12\"> </span>dalla <span class=\"_ _12\"> </span>contabilit\u00e0 <span class=\"_ _13\"> </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=\"_ _3\"></span>voci <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>costo <span class=\"_ _2\"></span>tale <span class=\"_ _2\"></span>allocazione <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _3\"></span>stata e<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>fettuata <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span>lla<span class=\"_ _6\"></span> percentuale <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>incidenza <span class=\"_ _10\"></span>dei <span class=\"_ _11\"></span>cost<span class=\"_ _6\"></span>i <span class=\"_ _10\"></span>allocati <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>ciascun <span class=\"_ _10\"></span>settore <span class=\"_ _10\"></span>sul <span class=\"_ _10\"></span>totale <span class=\"_ _10\"></span>costi <span class=\"_ _10\"></span>cos\u00ec <span class=\"_ _10\"></span>come <span class=\"_ _10\"></span>determinata <span class=\"_ _10\"></span>nei prospetti <span class=\"_ _2\"></span>contabili <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>rendicontazion<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dicembre <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>5<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ex <span class=\"_ _3\"></span>Delibera <span class=\"_ _2\"></span>CIPE <span class=\"_ _2\"></span>n. <span class=\"_ _2\"></span>38<span class=\"_ _2\"></span>/2007<span class=\"_ _5e\"> </span>1<span class=\"_ _5e\"> </span>. <span class=\"_ _2\"></span>I <span class=\"_ _3\"></span>principali <span class=\"_ _2\"></span>costi non <span class=\"_ _e\"></span>allocati <span class=\"_ _3\"></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>persona<span class=\"_ _6\"></span>le <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>staff, <span class=\"_ _e\"></span>le <span class=\"_ _e\"></span>prestazioni <span class=\"_ _3\"></span>professionali, <span class=\"_ _e\"></span>i <span class=\"_ _e\"></span>costi <span class=\"_ _e\"></span>per assicurazioni <span class=\"_ _3\"></span>ed <span class=\"_ _e\"></span>associazioni <span class=\"_ _3\"></span>industriali, <span class=\"_ _e\"></span>quota <span class=\"_ _3\"></span>parte <span class=\"_ _e\"></span>di <span class=\"_ _e\"></span>utenze, <span class=\"_ _e\"></span>manutenzion<span class=\"_ _9\"></span>i <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>ammortamenti, <span class=\"_ _3\"></span>i <span class=\"_ _e\"></span>costi amministrativi, gl<span class=\"_ _6\"></span>i accantona<span class=\"_ _6\"></span>menti a fondi rischi, <span class=\"_ _6\"></span>i costi relati<span class=\"_ _6\"></span>vi agli organ<span class=\"_ _6\"></span>i amministrativi <span class=\"_ _9\"></span>e<span class=\"_ _2\"></span> di controllo. <span class=\"fs8\"> </span>Si <span class=\"_ _2\"></span>riportano <span class=\"_ _2\"></span>inoltre le <span class=\"_ _3\"></span>principali informazioni <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>scalo e <span class=\"_ _3\"></span>quindi <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>area <span class=\"_ _2\"></span>geografica all\u2019interno <span class=\"_ _2\"></span>dei <span class=\"_ _2\"></span>settori operativi come sop<span class=\"_ _6\"></span>ra identificat<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>.  Informativa per setto<span class=\"_ _2\"></span>re di attivit\u00e0: <span class=\"_ _2\"></span>BILANCIO CONSOLIDATO<span class=\"_ _3\"></span> <table class=\"s w357 h23d\" id=\"_c70d9ac5-1293-488c-81a5-4f4b1e77f62e\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x251 y1423 w358 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">Poste non<span class=\"_ _2\"></span> allocate<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1424 w156 hf8\"><div class=\"t m0 x31 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">(valori in \u20ac/000)<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x252 y1424 w15a hf8\"><div class=\"t m0 x2a h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">Aviation </div></td><td class=\"c x253 y1424 w15b hf8\"><div class=\"t m0 x6e h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">Non Aviation </div></td><td></td><td></td><td class=\"c x254 y1425 w359 h1d5\"><div class=\"t m0 x177 h37 y112e ff3 fs0 fc0 sc0 ls0 ws0\">(Corporate Indiretti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td class=\"c x1be y1424 w15d hf8\"><div class=\"t m0 x40 h37 y9ac ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1426 w35a h1d6\" colspan=\"2\"><div class=\"t m0 x177 h37 y1109 ff3 fs0 fc0 sc0 ls0 ws0\">Generali)<span class=\"_ _5e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x256 y1428 w35b h1ce\"><div class=\"t m0 x177 h4d y1427 ff9 fs0 fc0 sc0 ls0 ws0\">Gruppo TA - Conto<span class=\"_ _5e\"> </span></div></td><td class=\"c x252 y1429 w157 h11f\"><div class=\"t m0 x29 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1429 w158 h11f\"><div class=\"t m0 x29 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1429 w158 h11f\"><div class=\"t m0 x29 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1429 w159 h11f\"><div class=\"t m0 x56 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1429 w58 h11f\"><div class=\"t m0 x59 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1429 w157 h11f\"><div class=\"t m0 x29 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2024<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1be y1429 w158 h11f\"><div class=\"t m0 x29 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1429 w158 h11f\"><div class=\"t m0 x29 hc1 ya05 ff9 fsd fc0 sc0 ls3e ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x25b y142a w35c h1ce\"><div class=\"t m0 x177 h4d y1427 ff9 fs0 fc0 sc0 ls0 ws0\">economico<span class=\"_ _5e\"> </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 x17f y142b w35d h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi operativi, altri<span class=\"_ _5e\"> </span></div></td><td class=\"c x252 y142c w157 h97\"><div class=\"t m0 x46 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">85.461 </div></td><td class=\"c x257 y142c w158 h97\"><div class=\"t m0 x46 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">79.555 </div></td><td class=\"c x253 y142c w158 h97\"><div class=\"t m0 x46 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">33.264 </div></td><td class=\"c x175 y142c w159 h97\"><div class=\"t m0 x29 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">32.292 </div></td><td></td><td class=\"c x259 y142c w157 h97\"><div class=\"t m0 x58 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">1.752 </div></td><td class=\"c x258 y142c w58 h97\"><div class=\"t m0 x76 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">5.161 </div></td><td class=\"c x1be y142c w158 h97\"><div class=\"t m0 x41 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">123.886 </div></td><td class=\"c x25a y142c w158 h97\"><div class=\"t m0 x41 h9 y4f9 ff2 fs0 fc0 sc0 ls0 ws0\">113.599 </div></td></tr><tr><td class=\"c x17f y11e8 w35e h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">ricavi e altri proventi<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w35f h23e\" id=\"_d6ad8dd6-f696-4770-a3f9-5061725d7a39\"><tr><td class=\"c x174 y142d w156 h60\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Pisa </div></td><td class=\"c x252 y142d w157 h60\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">43.282<span class=\"ls0\"> </span></div></td><td class=\"c x257 y142d w158 h60\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">40.543<span class=\"ls0\"> </span></div></td><td class=\"c x253 y142d w158 h60\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">11.073<span class=\"ls0\"> </span></div></td><td class=\"c x175 y142d w159 h60\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">12.105<span class=\"ls0\"> </span></div></td><td class=\"c x258 y142d w58 h60\"><div class=\"t m0 x81 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.642<span class=\"ls0\"> </span></div></td><td class=\"c x259 y142d w157 h60\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">1.214<span class=\"ls0\"> </span></div></td><td class=\"c x1be y142d w158 h60\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">56.997<span class=\"ls0\"> </span></div></td><td class=\"c x25a y142d w158 h60\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">53.862<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y142e w156 h5f\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Firenze </div></td><td class=\"c x252 y142e w157 h5f\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">42.179<span class=\"ls0\"> </span></div></td><td class=\"c x257 y142e w158 h5f\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">39.012<span class=\"ls0\"> </span></div></td><td class=\"c x253 y142e w158 h5f\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">22.191<span class=\"ls0\"> </span></div></td><td class=\"c x175 y142e w159 h5f\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">20.186<span class=\"ls0\"> </span></div></td><td class=\"c x258 y142e w58 h5f\"><div class=\"t m0 x81 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.519<span class=\"ls0\"> </span></div></td><td class=\"c x259 y142e w157 h5f\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">538<span class=\"ls0\"> </span></div></td><td class=\"c x1be y142e w158 h5f\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">66.890<span class=\"ls0\"> </span></div></td><td class=\"c x25a y142e w158 h5f\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">59.736<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y142f w156 hf6\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Ricavi per serv. cos<span class=\"_ _2\"></span>truz. </div></td><td class=\"c x252 y142f w157 hf6\"><div class=\"t m0 x46 h9 y7be ff2 fs0 fc0 sc0 ls0 ws0\">18.949 </div></td><td class=\"c x257 y142f w158 hf6\"><div class=\"t m0 x46 h9 y7be ff2 fs0 fc0 sc0 ls0 ws0\">12.116 </div></td><td class=\"c x253 y142f w158 hf6\"><div class=\"t m0 x58 h9 y7be ff2 fs0 fc0 sc0 ls0 ws0\">5.327 </div></td><td class=\"c x175 y142f w159 hf6\"><div class=\"t m0 x57 h9 y7be ff2 fs0 fc0 sc0 ls0 ws0\">2.290 </div></td><td class=\"c x258 y142f w58 hf6\"><div class=\"t m0 x76 h9 y7be ff2 fs0 fc0 sc0 ls0 ws0\">2.268 </div></td><td class=\"c x259 y142f w157 hf6\"><div class=\"t m0 x2a h9 y7be ff2 fs0 fc0 sc0 ls6 ws0\">813<span class=\"ls0\"> </span></div></td><td class=\"c x1be y142f w158 hf6\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">26.544 </div></td><td class=\"c x25a y142f w158 hf6\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">15.219 </div></td></tr><tr><td class=\"c x174 y1430 w156 hb6\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Pisa </div></td><td class=\"c x252 y1430 w157 hb6\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">12.434<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1430 w158 hb6\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">3.271<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1430 w158 hb6\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.529<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1430 w159 hb6\"><div class=\"t m0 x4a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">628<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1430 w58 hb6\"><div class=\"t m0 x4e hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">689<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1430 w157 hb6\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1430 w158 hb6\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">15.652<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1430 w158 hb6\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">4.070<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1431 w156 hb6\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Firenze </div></td><td class=\"c x252 y1431 w157 hb6\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">6.514<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1431 w158 hb6\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">8.845<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1431 w158 hb6\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.799<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1431 w159 hb6\"><div class=\"t m0 x2a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">1.662<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1431 w58 hb6\"><div class=\"t m0 x81 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">1.579<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1431 w157 hb6\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">642<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1431 w158 hb6\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">10.892<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1431 w158 hb6\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">11.149<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1432 w156 h121\"><div class=\"t m0 x3d h8b y106 ff8 fs0 fc0 sc0 ls0 ws0\">Totale Ricavi di settore<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1432 w157 h121\"><div class=\"t m0 x1f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">104.410<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1432 w158 h121\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">91.671<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1432 w158 h121\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">38.591<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1432 w159 h121\"><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">34.582<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1432 w58 h121\"><div class=\"t m0 x42 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">7.429<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1432 w157 h121\"><div class=\"t m0 x6e h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">2.565<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1432 w158 h121\"><div class=\"t m0 x1f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">150.430<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1432 w158 h121\"><div class=\"t m0 x1f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">128.818<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1433 w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Costi operativi (*)<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1433 w157 hf3\"><div class=\"t m0 x46 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">51.896 </div></td><td class=\"c x257 y1433 w158 hf3\"><div class=\"t m0 x46 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">48.805 </div></td><td class=\"c x253 y1433 w158 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">8.609 </div></td><td class=\"c x175 y1433 w159 hf3\"><div class=\"t m0 x57 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">8.260 </div></td><td class=\"c x258 y1433 w58 hf3\"><div class=\"t m0 x21 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">27.621 </div></td><td class=\"c x259 y1433 w157 hf3\"><div class=\"t m0 x46 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">15.847 </div></td><td class=\"c x1be y1433 w158 hf3\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">88.126 </div></td><td class=\"c x25a y1433 w158 hf3\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">72.913 </div></td></tr><tr><td class=\"c x174 y1434 w156 h83\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Pisa </div></td><td class=\"c x252 y1434 w157 h83\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">30.054<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1434 w158 h83\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">28.965<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1434 w158 h83\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">4.258<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1434 w159 h83\"><div class=\"t m0 x2a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">4.237<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1434 w58 h83\"><div class=\"t m0 x23 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">16.794<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1434 w157 h83\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">7.623<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1434 w158 h83\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">51.106<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1434 w158 h83\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">40.825<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1435 w156 h55\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Firenze </div></td><td class=\"c x252 y1435 w157 h55\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">21.842<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1435 w158 h55\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">19.840<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1435 w158 h55\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">4.351<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1435 w159 h55\"><div class=\"t m0 x2a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">4.023<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1435 w58 h55\"><div class=\"t m0 x23 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">10.827<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1435 w157 h55\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">8.224<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1435 w158 h55\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">37.020<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1435 w158 h55\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">32.088<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1436 w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Costi per serv. cos<span class=\"_ _2\"></span>truz. </div></td><td class=\"c x252 y1436 w157 hf3\"><div class=\"t m0 x46 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">11.849 </div></td><td class=\"c x257 y1436 w158 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">7.677 </div></td><td class=\"c x253 y1436 w158 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">3.052 </div></td><td class=\"c x175 y1436 w159 hf3\"><div class=\"t m0 x57 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">1.378 </div></td><td class=\"c x258 y1436 w58 hf3\"><div class=\"t m0 x76 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">1.497 </div></td><td class=\"c x259 y1436 w157 hf3\"><div class=\"t m0 x2a h9 yc11 ff2 fs0 fc0 sc0 ls6 ws0\">661<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1436 w158 hf3\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">16.399 </div></td><td class=\"c x25a y1436 w158 hf3\"><div class=\"t m0 x58 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.715 </div></td></tr><tr><td class=\"c x174 y1437 w156 h87\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Pisa </div></td><td class=\"c x252 y1437 w157 h87\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">7.404<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1437 w158 h87\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.027<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1437 w158 h87\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">1.458<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1437 w159 h87\"><div class=\"t m0 x4a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1437 w58 h87\"><div class=\"t m0 x4e hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1437 w157 h87\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">129<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1437 w158 h87\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">9.314<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1437 w158 h87\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.585<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1438 w156 h122\"><div class=\"t m0 x3d hc1 y814 ff9 fsd fc0 sc0 ls0 ws0\">di cui Firenze </div></td><td class=\"c x252 y1438 w157 h122\"><div class=\"t m0 x59 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">4.446<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1438 w158 h122\"><div class=\"t m0 x59 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">5.650<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1438 w158 h122\"><div class=\"t m0 x59 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">1.595<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1438 w159 h122\"><div class=\"t m0 x3d hc1 y814 ff9 fsd fc0 sc0 ls0 ws0\">           948,70 <span class=\"_ _6\"></span> </div></td><td class=\"c x258 y1438 w58 h122\"><div class=\"t m0 x81 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">1.045<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1438 w157 h122\"><div class=\"t m0 x40 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">532<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1438 w158 h122\"><div class=\"t m0 x59 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">7.085<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1438 w158 h122\"><div class=\"t m0 x59 hc1 y814 ff9 fsd fc0 sc0 ls3e ws0\">7.130<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1439 w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Ammort.ti e accanton.t<span class=\"_ _2\"></span>i </div></td><td class=\"c x252 y1439 w157 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">6.750 </div></td><td class=\"c x257 y1439 w158 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">6.393 </div></td><td class=\"c x253 y1439 w158 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">1.273 </div></td><td class=\"c x175 y1439 w159 hf3\"><div class=\"t m0 x57 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">1.183 </div></td><td class=\"c x258 y1439 w58 hf3\"><div class=\"t m0 x76 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">5.198 </div></td><td class=\"c x259 y1439 w157 hf3\"><div class=\"t m0 x58 h9 yc11 ff2 fs0 fc0 sc0 ls0 ws0\">7.901 </div></td><td class=\"c x1be y1439 w158 hf3\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13.221 </div></td><td class=\"c x25a y1439 w158 hf3\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">15.477 </div></td></tr><tr><td class=\"c x174 y143a w156 h5f\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Pisa </div></td><td class=\"c x252 y143a w157 h5f\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">3.703<span class=\"ls0\"> </span></div></td><td class=\"c x257 y143a w158 h5f\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">3.675<span class=\"ls0\"> </span></div></td><td class=\"c x253 y143a w158 h5f\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">678<span class=\"ls0\"> </span></div></td><td class=\"c x175 y143a w159 h5f\"><div class=\"t m0 x4a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">672<span class=\"ls0\"> </span></div></td><td class=\"c x258 y143a w58 h5f\"><div class=\"t m0 x81 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.083<span class=\"ls0\"> </span></div></td><td class=\"c x259 y143a w157 h5f\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">4.480<span class=\"ls0\"> </span></div></td><td class=\"c x1be y143a w158 h5f\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">6.464<span class=\"ls0\"> </span></div></td><td class=\"c x25a y143a w158 h5f\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">8.827<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y143b w156 h5e\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Firenze </div></td><td class=\"c x252 y143b w157 h5e\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">3.047<span class=\"ls0\"> </span></div></td><td class=\"c x257 y143b w158 h5e\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">2.719<span class=\"ls0\"> </span></div></td><td class=\"c x253 y143b w158 h5e\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">595<span class=\"ls0\"> </span></div></td><td class=\"c x175 y143b w159 h5e\"><div class=\"t m0 x4a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">510<span class=\"ls0\"> </span></div></td><td class=\"c x258 y143b w58 h5e\"><div class=\"t m0 x81 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">3.115<span class=\"ls0\"> </span></div></td><td class=\"c x259 y143b w157 h5e\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">3.421<span class=\"ls0\"> </span></div></td><td class=\"c x1be y143b w158 h5e\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">6.757<span class=\"ls0\"> </span></div></td><td class=\"c x25a y143b w158 h5e\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">6.650<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y143c w156 hf3\"><div class=\"t m0 x3d h8b y106 ff8 fs0 fc0 sc0 ls0 ws0\">Risultato operativo<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y143c w157 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">33.914<span class=\"ls0\"> </span></div></td><td class=\"c x257 y143c w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">28.795<span class=\"ls0\"> </span></div></td><td class=\"c x253 y143c w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.657<span class=\"ls0\"> </span></div></td><td class=\"c x175 y143c w159 hf3\"><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">23.762<span class=\"ls0\"> </span></div></td><td class=\"c x258 y143c w58 hf3\"><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">26.887</span> </div></td><td class=\"c x259 y143c w157 hf3\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">21.844</span> </div></td><td class=\"c x1be y143c w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">32.684<span class=\"ls0\"> </span></div></td><td class=\"c x25a y143c w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">30.712<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y143d w156 h123\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Pisa </div></td><td class=\"c x252 y143d w157 h123\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">14.555<span class=\"ls0\"> </span></div></td><td class=\"c x257 y143d w158 h123\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">9.147<span class=\"ls0\"> </span></div></td><td class=\"c x253 y143d w158 h123\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">7.208<span class=\"ls0\"> </span></div></td><td class=\"c x175 y143d w159 h123\"><div class=\"t m0 x2a hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">7.395<span class=\"ls0\"> </span></div></td><td class=\"c x258 y143d w58 h123\"><div class=\"t m0 x2d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">15.998</span> </div></td><td class=\"c x259 y143d w157 h123\"><div class=\"t m0 x2b hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">10.848</span> </div></td><td class=\"c x1be y143d w158 h123\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">5.765<span class=\"ls0\"> </span></div></td><td class=\"c x25a y143d w158 h123\"><div class=\"t m0 x59 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">5.695<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y143e w156 h123\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">di cui Firenze </div></td><td class=\"c x252 y143e w157 h123\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">19.359<span class=\"ls0\"> </span></div></td><td class=\"c x257 y143e w158 h123\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">19.648<span class=\"ls0\"> </span></div></td><td class=\"c x253 y143e w158 h123\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">18.449<span class=\"ls0\"> </span></div></td><td class=\"c x175 y143e w159 h123\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">16.366<span class=\"ls0\"> </span></div></td><td class=\"c x258 y143e w58 h123\"><div class=\"t m0 x2d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">10.889</span> </div></td><td class=\"c x259 y143e w157 h123\"><div class=\"t m0 x2b hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">10.997</span> </div></td><td class=\"c x1be y143e w158 h123\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">26.920<span class=\"ls0\"> </span></div></td><td class=\"c x25a y143e w158 h123\"><div class=\"t m0 x25 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">25.017<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y143f w156 hb7\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Gestione finanziaria<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y143f w157 hb7\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x257 y143f w158 hb7\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x253 y143f w158 hb7\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x175 y143f w159 hb7\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x258 y143f w58 hb7\"><div class=\"t m0 x4b hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">8.145</span> </div></td><td class=\"c x259 y143f w157 hb7\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">5.456</span> </div></td><td class=\"c x1be y143f w158 hb7\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">8.145</span> </div></td><td class=\"c x25a y143f w158 hb7\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">5.456</span> </div></td></tr><tr><td class=\"c x174 y1440 w156 hf3\"><div class=\"t m0 x3d h8b y106 ff8 fs0 fc0 sc0 ls0 ws0\">Ris. ante imposte<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1440 w157 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">33.914<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1440 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">28.795<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1440 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.657<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1440 w159 hf3\"><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">23.762<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1440 w58 hf3\"><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">35.032</span> </div></td><td class=\"c x259 y1440 w157 hf3\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">27.300</span> </div></td><td class=\"c x1be y1440 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">24.548<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1440 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.256<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1441 w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Imposte di esercizio<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1441 w157 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x257 y1441 w158 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x253 y1441 w158 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x175 y1441 w159 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x258 y1441 w58 hf3\"><div class=\"t m0 x4b hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">8.224</span> </div></td><td class=\"c x259 y1441 w157 hf3\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">8.237</span> </div></td><td class=\"c x1be y1441 w158 hf3\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">8.224</span> </div></td><td class=\"c x25a y1441 w158 hf3\"><div class=\"t m0 x31 hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">8.237</span> </div></td></tr><tr><td class=\"c x174 y1442 w156 hf3\"><div class=\"t m0 x3d h8b y106 ff8 fs0 fc0 sc0 ls0 ws0\">Ris. netto di esercizio<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1442 w157 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">33.914<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1442 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">28.795<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1442 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.657<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1442 w159 hf3\"><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">23.762<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1442 w58 hf3\"><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">43.256</span> </div></td><td class=\"c x259 y1442 w157 hf3\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">35.537</span> </div></td><td class=\"c x1be y1442 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">16.324<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1442 w158 hf3\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">17.019<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1443 w156 hf3\"><div class=\"t m0 x3d h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">Perdita (utile) di Terzi<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1443 w157 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x257 y1443 w158 hf3\"><div class=\"t m0 x4b hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x253 y1443 w158 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x175 y1443 w159 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                      -<span class=\"ls17\">   </span> </div></td><td class=\"c x258 y1443 w58 hf3\"><div class=\"t m0 x3d hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">                          225 <span class=\"_ _9\"></span> </div></td><td class=\"c x259 y1443 w157 hf3\"><div class=\"t m0 x4a hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">77</span> </div></td><td class=\"c x1be y1443 w158 hf3\"><div class=\"t m0 x40 hc1 y54f ff9 fsd fc0 sc0 ls3e ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1443 w158 hf3\"><div class=\"t m0 x4a hc1 y54f ff9 fsd fc0 sc0 ls0 ws0\">-<span class=\"ls3e\">77</span> </div></td></tr><tr><td class=\"c x174 y1444 w156 h124\"><div class=\"t m0 x3d h8b y106 ff8 fs0 fc0 sc0 ls0 ws0\">Ris. netto di Gruppo<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1444 w157 h124\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">33.914<span class=\"ls0\"> </span></div></td><td class=\"c x257 y1444 w158 h124\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">28.795<span class=\"ls0\"> </span></div></td><td class=\"c x253 y1444 w158 h124\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">25.657<span class=\"ls0\"> </span></div></td><td class=\"c x175 y1444 w159 h124\"><div class=\"t m0 x46 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">23.762<span class=\"ls0\"> </span></div></td><td class=\"c x258 y1444 w58 h124\"><div class=\"t m0 x59 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">43.031</span> </div></td><td class=\"c x259 y1444 w157 h124\"><div class=\"t m0 x28 h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ls24\">35.615</span> </div></td><td class=\"c x1be y1444 w158 h124\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">16.099<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1444 w158 h124\"><div class=\"t m0 x4c h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">17.097<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x25c y1445 w360 h1ce\"><div class=\"t m0 x177 h4d y1427 ff9 fs0 fc0 sc0 ls0 ws0\">Gruppo TA - Situa<span class=\"_ _2\"></span>zione<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x25e y1447 w361 h23f\"><div class=\"t m0 x177 h4d y1446 ff9 fs0 fc0 sc0 ls0 ws0\">patrimoniale-<span class=\"_ _5e\"> </span></div><div class=\"t m0 x25d h4d y1109 ff9 fs0 fc0 sc0 ls0 ws0\">finanziaria<span class=\"_ _5e\"> </span></div></td><td class=\"c x252 y1448 w157 h125\"><div class=\"t m0 x3d hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x257 y1448 w158 h125\"><div class=\"t m0 x3d hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x253 y1448 w158 h125\"><div class=\"t m0 x3d hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x175 y1448 w159 h125\"><div class=\"t m0 x3b hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x258 y1448 w58 h125\"><div class=\"t m0 x4c hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x259 y1448 w157 h125\"><div class=\"t m0 x3d hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1be y1448 w158 h125\"><div class=\"t m0 x3d hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x25a y1448 w158 h125\"><div class=\"t m0 x3d hc1 yc0b ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td class=\"c x174 y1449 w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y1449 w157 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">21.597 </div></td><td class=\"c x257 y1449 w158 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">20.998 </div></td><td class=\"c x253 y1449 w158 hf3\"><div class=\"t m0 x25 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">9.018 </div></td><td class=\"c x175 y1449 w159 hf3\"><div class=\"t m0 x56 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">10.979 </div></td><td class=\"c x258 y1449 w58 hf3\"><div class=\"t m0 x40 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">21.430 </div></td><td class=\"c x259 y1449 w157 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">29.739 </div></td><td class=\"c x1be y1449 w158 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">52.045 </div></td><td class=\"c x25a y1449 w158 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">61.716 </div></td></tr><tr><td class=\"c x174 y144a w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 non correnti<span class=\"_ _2\"></span> </div></td><td class=\"c x252 y144a w157 hf3\"><div class=\"t m0 x41 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">164.458 </div></td><td class=\"c x257 y144a w158 hf3\"><div class=\"t m0 x41 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">156.645 </div></td><td class=\"c x253 y144a w158 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">36.026 </div></td><td class=\"c x175 y144a w159 hf3\"><div class=\"t m0 x56 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">42.334 </div></td><td class=\"c x258 y144a w58 hf3\"><div class=\"t m0 x40 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">43.619 </div></td><td class=\"c x259 y144a w157 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">43.164 </div></td><td class=\"c x1be y144a w158 hf3\"><div class=\"t m0 x7e h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">244.104 </div></td><td class=\"c x25a y144a w158 hf3\"><div class=\"t m0 x7e h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">242.144 </div></td></tr><tr><td class=\"c x25f y144b w362 h1ce\"><div class=\"t m0 x177 h4d y1427 ff9 fs0 fc0 sc0 ls0 ws0\">Gruppo TA - Altre<span class=\"_ _5e\"> </span></div></td><td class=\"c x252 y144c w157 h70\"><div class=\"t m0 x3d hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x257 y144c w158 h70\"><div class=\"t m0 x3d hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x253 y144c w158 h70\"><div class=\"t m0 x3d hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x175 y144c w159 h70\"><div class=\"t m0 x3b hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x258 y144c w58 h70\"><div class=\"t m0 x4c hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x259 y144c w157 h70\"><div class=\"t m0 x3d hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1be y144c w158 h70\"><div class=\"t m0 x3d hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x25a y144c w158 h70\"><div class=\"t m0 x3d hc1 y525 ff9 fsd fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td class=\"c x260 y144d w363 h1ce\"><div class=\"t m0 x177 h4d y1427 ff9 fs0 fc0 sc0 ls0 ws0\">informazioni<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y135c w156 hf3\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Investimenti </div></td><td class=\"c x252 y135c w157 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">21.425 </div></td><td class=\"c x257 y135c w158 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">13.916 </div></td><td class=\"c x253 y135c w158 hf3\"><div class=\"t m0 x25 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">5.904 </div></td><td class=\"c x175 y135c w159 hf3\"><div class=\"t m0 x31 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">2.695 </div></td><td class=\"c x258 y135c w58 hf3\"><div class=\"t m0 x76 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">2.830 </div></td><td class=\"c x259 y135c w157 hf3\"><div class=\"t m0 x58 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.597 </div></td><td class=\"c x1be y135c w158 hf3\"><div class=\"t m0 xa2 h4d y106 ff9 fs0 fc0 sc0 ls0 ws0\">30.159 </div></td><td class=\"c x25a y135c w158 hf3\"><div class=\"t m0 x46 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.209 </div></td></tr></table>(*)  <span class=\"ff4\">Fra cui Canon<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> aeroportuali par<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> ad \u20ac <span class=\"_ _6\"></span>8.544 migliaia nel 2<span class=\"_ _6\"></span>025 ed <span class=\"_ _6\"></span>\u20ac 7.672 migliaia nel 202<span class=\"_ _6\"></span>4.<span class=\"_ _5e\"> </span></span>Informazioni <span class=\"_ _6\"></span>in merito ai <span class=\"_ _6\"></span>principali clienti<span class=\"_ _5e\"> </span>Nel <span class=\"_ _6\"></span>corso <span class=\"_ _9\"></span>del 2025 <span class=\"_ _9\"></span>TA <span class=\"_ _6\"></span>ha <span class=\"_ _9\"></span>re<span class=\"_ _2\"></span>gistrato <span class=\"_ _9\"></span>circa 9,8 <span class=\"_ _9\"></span>milioni p<span class=\"_ _9\"></span>asseggeri. L\u2019inc<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>denza <span class=\"_ _9\"></span>totale <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>primi <span class=\"_ _9\"></span>tre vettor<span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>\u00e8 del<span class=\"_ _5e\"> </span>60,9% (60,2% nel 2024). In pa<span class=\"_ _6\"></span>rticolare, l\u2019incidenza<span class=\"_ _6\"></span> del primo di essi \u00e8 pari al 44,8% (Ryan<span class=\"_ _6\"></span>air) mentre quelli<span class=\"_ _5e\"> </span>del secondo e del <span class=\"_ _6\"></span>terzo sono p<span class=\"_ _6\"></span>ari rispettivamente al <span class=\"_ _6\"></span>10,2% (Vueling) e <span class=\"_ _9\"></span>6,<span class=\"_ _2\"></span>0% (Air Dolomiti<span class=\"_ _6\"></span>).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-567": {
   "value": "9.2 Impegni e <span class=\"_ _6\"></span>Garanzie<span class=\"ff2\"> </span>Al <span class=\"_ _9\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _9\"></span>202<span class=\"ls11\">5 <span class=\"_ _9\"></span><span class=\"ls0\">gli <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mpegni <span class=\"_ _9\"></span>e <span class=\"_ _6\"></span>garanzie <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>composte <span class=\"_ _9\"></span>da <span class=\"_ _9\"></span>1<span class=\"_ _2\"></span>3.503 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>fidejussioni <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Terzi </span></span>a <span class=\"_ _9\"></span>favore<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>Gruppo TA <span class=\"_ _9\"></span>e di 8.<span class=\"ls11\">544</span> <span class=\"_ _9\"></span>migliaia di <span class=\"_ _9\"></span>euro per <span class=\"_ _9\"></span>fidejussioni <span class=\"_ _9\"></span>prestate a <span class=\"_ _9\"></span>Terzi per <span class=\"_ _9\"></span>conto del <span class=\"_ _9\"></span>Gruppo TA.<table class=\"s w306 h240\" id=\"_3f0ff721-2fe5-4fc5-9e4f-e6141c409e96\"><tr><td class=\"c x174 y144e w115 h7f\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y144e w117 h7f\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y144e w118 h7f\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y144e w117 h7f\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y144f w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y144f w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13.503 </div></td><td class=\"c x1fa y144f w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11.188 </div></td><td class=\"c x1fb y144f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.315 </div></td></tr><tr><td class=\"c x174 y1450 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1450 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.544 </div></td><td class=\"c x1fa y1450 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.826 </div></td><td class=\"c x1fb y1450 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.282) </div></td></tr></table>Le  fideiussioni  d<span class=\"_ _6\"></span>i  terzi  prestate  a  favore  d<span class=\"_ _6\"></span>elle  societ\u00e0  del  Grupp<span class=\"_ _9\"></span>o  TA  si  riferiscono  principalment<span class=\"_ _6\"></span>e  a fideiussioni pr<span class=\"_ _6\"></span>estate a g<span class=\"_ _6\"></span>aranzia dei lavori appal<span class=\"_ _6\"></span>tati dalla Capog<span class=\"_ _6\"></span>ruppo, a garan<span class=\"_ _6\"></span>zia del rispetto de<span class=\"_ _6\"></span>i contratti<span class=\"_ _5e\"> </span> da <span class=\"_ _9\"></span>parte dei <span class=\"_ _9\"></span>sub-concessionari, <span class=\"_ _9\"></span>a g<span class=\"_ _6\"></span>aranzia <span class=\"_ _9\"></span>di tasse <span class=\"_ _9\"></span>e diritt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>aeroportuali <span class=\"_ _9\"></span>maturati <span class=\"_ _9\"></span>sulle attivit\u00e0 <span class=\"_ _9\"></span>operative <span class=\"_ _9\"></span>da parte dei vettor<span class=\"_ _6\"></span>i aerei.  Le <span class=\"_ _d\"> </span>fideiussioni <span class=\"_ _11\"> </span>prestate  a <span class=\"_ _11\"></span>terzi  per <span class=\"_ _11\"> </span>conto  delle <span class=\"_ _11\"></span>socie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _d\"> </span>del <span class=\"_ _11\"> </span>Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _d\"> </span>TA <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _d\"> </span>riferiscono <span class=\"_ _d\"> </span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _d\"> </span>a fideiussioni <span class=\"_ _3\"></span>prestate <span class=\"_ _e\"></span>all\u2019ENAC <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>garanzia <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>pieno <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>atto <span class=\"_ _3\"></span>svolgimento <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>compiti <span class=\"_ _e\"></span>previsti <span class=\"_ _e\"></span>dalle <span class=\"_ _3\"></span>due Convenzioni quaran<span class=\"_ _6\"></span>tennali sottoscritte al Comune di Pisa <span class=\"_ _2\"></span>ed al Comune di Firenze a garanzia del ri<span class=\"_ _2\"></span>spetto dei <span class=\"_ _3\"></span>regolamenti <span class=\"_ _3\"></span>comunali <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>lavori <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>ampliamento <span class=\"_ _2\"></span>delle <span class=\"_ _3\"></span>infrastrutture <span class=\"_ _3\"></span>aeroportual<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>parte <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>TA. <span class=\"_ _3\"></span>Nei 8,5 milioni di euro sono <span class=\"_ _9\"></span>incluse circa 1,7 milioni di euro d<span class=\"_ _6\"></span>i garanzie a favore di <span class=\"_ _9\"></span>ANAS per la<span class=\"_ _2\"></span>vori gestiti dal<span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> controllata <span class=\"_ _6\"></span>TAC. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-614": {
   "value": "9.2 Impegni e <span class=\"_ _6\"></span>Garanzie<span class=\"ff2\"> </span>Al <span class=\"_ _9\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _9\"></span>202<span class=\"ls11\">5 <span class=\"_ _9\"></span><span class=\"ls0\">gli <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mpegni <span class=\"_ _9\"></span>e <span class=\"_ _6\"></span>garanzie <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>composte <span class=\"_ _9\"></span>da <span class=\"_ _9\"></span>1<span class=\"_ _2\"></span>3.503 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>fidejussioni <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Terzi </span></span>a <span class=\"_ _9\"></span>favore<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>Gruppo TA <span class=\"_ _9\"></span>e di 8.<span class=\"ls11\">544</span> <span class=\"_ _9\"></span>migliaia di <span class=\"_ _9\"></span>euro per <span class=\"_ _9\"></span>fidejussioni <span class=\"_ _9\"></span>prestate a <span class=\"_ _9\"></span>Terzi per <span class=\"_ _9\"></span>conto del <span class=\"_ _9\"></span>Gruppo TA.<table class=\"s w306 h240\" id=\"_3f0ff721-2fe5-4fc5-9e4f-e6141c409e96\"><tr><td class=\"c x174 y144e w115 h7f\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y144e w117 h7f\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y144e w118 h7f\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y144e w117 h7f\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y144f w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y144f w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13.503 </div></td><td class=\"c x1fa y144f w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11.188 </div></td><td class=\"c x1fb y144f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.315 </div></td></tr><tr><td class=\"c x174 y1450 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1450 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.544 </div></td><td class=\"c x1fa y1450 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.826 </div></td><td class=\"c x1fb y1450 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.282) </div></td></tr></table>Le  fideiussioni  d<span class=\"_ _6\"></span>i  terzi  prestate  a  favore  d<span class=\"_ _6\"></span>elle  societ\u00e0  del  Grupp<span class=\"_ _9\"></span>o  TA  si  riferiscono  principalment<span class=\"_ _6\"></span>e  a fideiussioni pr<span class=\"_ _6\"></span>estate a g<span class=\"_ _6\"></span>aranzia dei lavori appal<span class=\"_ _6\"></span>tati dalla Capog<span class=\"_ _6\"></span>ruppo, a garan<span class=\"_ _6\"></span>zia del rispetto de<span class=\"_ _6\"></span>i contratti<span class=\"_ _5e\"> </span>da <span class=\"_ _9\"></span>parte dei <span class=\"_ _9\"></span>sub-concessionari, <span class=\"_ _9\"></span>a g<span class=\"_ _6\"></span>aranzia <span class=\"_ _9\"></span>di tasse <span class=\"_ _9\"></span>e diritt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>aeroportuali <span class=\"_ _9\"></span>maturati <span class=\"_ _9\"></span>sulle attivit\u00e0 <span class=\"_ _9\"></span>operative <span class=\"_ _9\"></span>da parte dei vettor<span class=\"_ _6\"></span>i aerei.  Le <span class=\"_ _d\"> </span>fideiussioni <span class=\"_ _11\"> </span>prestate  a <span class=\"_ _11\"></span>terzi  per <span class=\"_ _11\"> </span>conto  delle <span class=\"_ _11\"></span>socie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _d\"> </span>del <span class=\"_ _11\"> </span>Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _d\"> </span>TA <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _d\"> </span>riferiscono <span class=\"_ _d\"> </span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _d\"> </span>a fideiussioni <span class=\"_ _3\"></span>prestate <span class=\"_ _e\"></span>all\u2019ENAC <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>garanzia <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>pieno <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>atto <span class=\"_ _3\"></span>svolgimento <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>compiti <span class=\"_ _e\"></span>previsti <span class=\"_ _e\"></span>dalle <span class=\"_ _3\"></span>due Convenzioni quaran<span class=\"_ _6\"></span>tennali sottoscritte al Comune di Pisa <span class=\"_ _2\"></span>ed al Comune di Firenze a garanzia del ri<span class=\"_ _2\"></span>spetto dei <span class=\"_ _3\"></span>regolamenti <span class=\"_ _3\"></span>comunali <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>lavori <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>ampliamento <span class=\"_ _2\"></span>delle <span class=\"_ _3\"></span>infrastrutture <span class=\"_ _3\"></span>aeroportual<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>parte <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>TA. <span class=\"_ _3\"></span>Nei 8,5 milioni di euro sono <span class=\"_ _9\"></span>incluse circa 1,7 milioni di euro d<span class=\"_ _6\"></span>i garanzie a favore di <span class=\"_ _9\"></span>ANAS per la<span class=\"_ _2\"></span>vori gestiti dal<span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> controllata <span class=\"_ _6\"></span>TAC.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-539": {
   "value": "9.2 Impegni e <span class=\"_ _6\"></span>Garanzie<span class=\"ff2\"> </span>Al <span class=\"_ _9\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _9\"></span>202<span class=\"ls11\">5 <span class=\"_ _9\"></span><span class=\"ls0\">gli <span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>mpegni <span class=\"_ _9\"></span>e <span class=\"_ _6\"></span>garanzie <span class=\"_ _9\"></span>sono <span class=\"_ _9\"></span>composte <span class=\"_ _9\"></span>da <span class=\"_ _9\"></span>1<span class=\"_ _2\"></span>3.503 <span class=\"_ _6\"></span>migliaia <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>euro <span class=\"_ _6\"></span>di <span class=\"_ _9\"></span>fidejussioni <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>Terzi </span></span>a <span class=\"_ _9\"></span>favore<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>del <span class=\"_ _9\"></span>Gruppo TA <span class=\"_ _9\"></span>e di 8.<span class=\"ls11\">544</span> <span class=\"_ _9\"></span>migliaia di <span class=\"_ _9\"></span>euro per <span class=\"_ _9\"></span>fidejussioni <span class=\"_ _9\"></span>prestate a <span class=\"_ _9\"></span>Terzi per <span class=\"_ _9\"></span>conto del <span class=\"_ _9\"></span>Gruppo TA.<table class=\"s w306 h240\" id=\"_3f0ff721-2fe5-4fc5-9e4f-e6141c409e96\"><tr><td class=\"c x174 y144e w115 h7f\"><div class=\"t m0 xee h2b y54f ff2 fsd fc0 sc0 ls0 ws0\">dati in euro/0<span class=\"_ _6\"></span>00 </div></td><td class=\"c x1f9 y144e w117 h7f\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2025<span class=\"ls0\"> </span></div></td><td class=\"c x1fa y144e w118 h7f\"><div class=\"t m0 x28 h37 y208 ff3 fs0 fc0 sc0 ls24 ws0\">31.12.2024<span class=\"ls0\"> </span></div></td><td class=\"c x1fb y144e w117 h7f\"><div class=\"t m0 x7e h2e y45a ff3 fsd fc0 sc0 ls0 ws0\">VARIAZIONE </div></td></tr><tr><td class=\"c x174 y144f w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y144f w117 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">13.503 </div></td><td class=\"c x1fa y144f w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">11.188 </div></td><td class=\"c x1fb y144f w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">2.315 </div></td></tr><tr><td class=\"c x174 y1450 w115 h7e\"><div class=\"t m0 x3d h9 y106 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 x1f9 y1450 w117 h7e\"><div class=\"t m0 x4b h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">8.544 </div></td><td class=\"c x1fa y1450 w118 h7e\"><div class=\"t m0 x42 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">10.826 </div></td><td class=\"c x1fb y1450 w117 h7e\"><div class=\"t m0 x40 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(2.282) </div></td></tr></table>Le  fideiussioni  d<span class=\"_ _6\"></span>i  terzi  prestate  a  favore  d<span class=\"_ _6\"></span>elle  societ\u00e0  del  Grupp<span class=\"_ _9\"></span>o  TA  si  riferiscono  principalment<span class=\"_ _6\"></span>e  a fideiussioni pr<span class=\"_ _6\"></span>estate a g<span class=\"_ _6\"></span>aranzia dei lavori appal<span class=\"_ _6\"></span>tati dalla Capog<span class=\"_ _6\"></span>ruppo, a garan<span class=\"_ _6\"></span>zia del rispetto de<span class=\"_ _6\"></span>i contratti<span class=\"_ _5e\"> </span>da <span class=\"_ _9\"></span>parte dei <span class=\"_ _9\"></span>sub-concessionari, <span class=\"_ _9\"></span>a g<span class=\"_ _6\"></span>aranzia <span class=\"_ _9\"></span>di tasse <span class=\"_ _9\"></span>e diritt<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span> <span class=\"_ _6\"></span>aeroportuali <span class=\"_ _9\"></span>maturati <span class=\"_ _9\"></span>sulle attivit\u00e0 <span class=\"_ _9\"></span>operative <span class=\"_ _9\"></span>da parte dei vettor<span class=\"_ _6\"></span>i aerei.  Le <span class=\"_ _d\"> </span>fideiussioni <span class=\"_ _11\"> </span>prestate  a <span class=\"_ _11\"></span>terzi  per <span class=\"_ _11\"> </span>conto  delle <span class=\"_ _11\"></span>socie<span class=\"_ _2\"></span>t\u00e0 <span class=\"_ _d\"> </span>del <span class=\"_ _11\"> </span>Gr<span class=\"_ _2\"></span>uppo <span class=\"_ _d\"> </span>TA <span class=\"_ _11\"> </span>s<span class=\"_ _2\"></span>i <span class=\"_ _d\"> </span>riferiscono <span class=\"_ _d\"> </span>principal<span class=\"_ _6\"></span>mente <span class=\"_ _d\"> </span>a fideiussioni <span class=\"_ _3\"></span>prestate <span class=\"_ _e\"></span>all\u2019ENAC <span class=\"_ _e\"></span>a <span class=\"_ _e\"></span>garanzia <span class=\"_ _3\"></span>del <span class=\"_ _e\"></span>pieno <span class=\"_ _e\"></span>ed <span class=\"_ _e\"></span>es<span class=\"_ _2\"></span>atto <span class=\"_ _3\"></span>svolgimento <span class=\"_ _e\"></span>dei <span class=\"_ _e\"></span>compiti <span class=\"_ _e\"></span>previsti <span class=\"_ _e\"></span>dalle <span class=\"_ _3\"></span>due Convenzioni quaran<span class=\"_ _6\"></span>tennali sottoscritte al Comune di Pisa <span class=\"_ _2\"></span>ed al Comune di Firenze a garanzia del ri<span class=\"_ _2\"></span>spetto dei <span class=\"_ _3\"></span>regolamenti <span class=\"_ _3\"></span>comunali <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>lavori <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>ampliamento <span class=\"_ _2\"></span>delle <span class=\"_ _3\"></span>infrastrutture <span class=\"_ _3\"></span>aeroportual<span class=\"_ _6\"></span>i <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>parte <span class=\"_ _3\"></span>di <span class=\"_ _e\"></span>TA. <span class=\"_ _3\"></span>Nei 8,5 milioni di euro sono <span class=\"_ _9\"></span>incluse circa 1,7 milioni di euro d<span class=\"_ _6\"></span>i garanzie a favore di <span class=\"_ _9\"></span>ANAS per la<span class=\"_ _2\"></span>vori gestiti dal<span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> controllata <span class=\"_ _6\"></span>TAC. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-568": {
   "value": "9.3 Compensi <span class=\"_ _6\"></span>agli Amministrato<span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>i, Sindaci e D<span class=\"_ _6\"></span>irigenti con <span class=\"_ _6\"></span>responsabilit\u00e0 st<span class=\"_ _9\"></span>rategiche <span class=\"_ _2\"></span> Di seguito il detta<span class=\"_ _6\"></span>glio relativo ai comp<span class=\"_ _9\"></span>ensi 2025. COMPENSI AMM<span class=\"_ _6\"></span>INISTRATORI<span class=\"ff1 fs0\"> </span><table class=\"s w364 h241\" id=\"_c27deefe-8552-4e3b-b4f3-e74c83b1054b\"><tr><td class=\"c x174 y1451 w160 h9a\"><div class=\"t m0 x3d h2e y54f ff3 fsd fc0 sc0 ls0 ws0\">(In migliaia di e<span class=\"_ _6\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td class=\"c x261 y1451 w168 h9a\"><div class=\"t m0 x11a h17 y20f ff3 fsb fc0 sc0 ls0 ws0\">2025 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x262 y1453 w365 h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Periodo in<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x263 y1454 w169 h49\"><div class=\"t m0 x95 h17 y20f ff3 fsb fc0 sc0 ls0 ws0\">Compensi<span class=\"ff1 fs0\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x262 y1455 w366 h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">cui \u00e8 stata</div></td><td class=\"c x264 y1455 w367 h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Scadenza<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x265 y1457 w368 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">Retrib.,</div></td><td class=\"c x266 y1457 w369 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">Altri compensi<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x267 y1458 w36a h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Carica<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y1458 w36b h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">ricoperta la</div></td><td class=\"c x264 y1458 w36c h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">della<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td class=\"c x1f4 y1459 w36d h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">Benefici</div></td><td class=\"c x265 y1459 w36e h243\"><div class=\"t m0 x177 h18 y1456 ff8 fs6 fc0 sc0 ls0 ws0\">bonus<span class=\"ff3\"> <span class=\"ls55\">e</span></span></div></td><td class=\"c x266 y1459 w36f h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">percepiti da<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x268 y145a w370 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">per la</div></td><td class=\"c x269 y145a w371 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">per partec. a</div></td><td class=\"c x1f4 y145a w372 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">non</div></td><td class=\"c x265 y145a w373 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">altri</div></td><td class=\"c x266 y145a w374 h243\"><div class=\"t m0 x177 h18 y1456 ff3 fs6 fc0 sc0 ls0 ws0\">societ\u00e0<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y145b w160 h129\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Nome e Cognome </div></td><td class=\"c x267 y145c w375 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">ricoperta</div></td><td class=\"c x262 y145c w376 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">carica<span class=\"_ _5e\"> </span></div></td><td class=\"c x264 y145c w376 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">carica<span class=\"_ _5e\"> </span></div></td><td class=\"c x268 y145c w377 h245\"><div class=\"t m0 x177 h18 y145d ff3 fs6 fc0 sc0 ls0 ws0\">carica</div></td><td class=\"c x269 y145c w378 h245\"><div class=\"t m0 x177 h18 y145d ff3 fs6 fc0 sc0 ls0 ws0\">comitati</div></td><td class=\"c x1f4 y145c w379 h245\"><div class=\"t m0 x177 h18 y145d ff3 fs6 fc0 sc0 ls0 ws0\">monetari</div></td><td class=\"c x265 y145c w37a h245\"><div class=\"t m0 x177 h18 y145d ff3 fs6 fc0 sc0 ls0 ws0\">incentivi</div></td><td class=\"c x266 y145c w37b h245\"><div class=\"t m0 x177 h18 y145d ff3 fs6 fc0 sc0 ls0 ws0\">controllate<span class=\"_ _5e\"> </span></div></td><td class=\"c x199 y145b w167 h129\"><div class=\"t m0 x46 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x267 y145e w37c h246\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Presidente<span class=\"_ _5e\"> </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 x267 y145f w37d h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">CdA TA -<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y1460 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1461 w160 h12a\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">Marco Carrai </div></td><td class=\"c x267 y1462 w37c h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Presidente</div></td><td class=\"c x262 y1463 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1461 w163 h12a\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1461 w164 h12a\"><div class=\"t m0 x46 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">120,0 </div></td><td class=\"c x26b y1461 w62 h12a\"><div class=\"t m0 x40 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">1,0 </div></td><td class=\"c x1f5 y1461 w165 h12a\"><div class=\"t m0 x2b h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">15,9 </div></td><td class=\"c x26c y1461 w165 h12a\"><div class=\"t m0 x46 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">140,0 </div></td><td class=\"c x26d y1461 w166 h12a\"><div class=\"t m0 x23 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y1461 w167 h12a\"><div class=\"t m0 x58 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">276,9 </div></td></tr><tr><td></td><td class=\"c x267 y1464 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato<span class=\"_ _5e\"> </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 x267 y1465 w381 h1cf\"><div class=\"t m0 x177 h1a y111a ff2 fsb fc0 sc0 ls0 ws0\">Esecutivo TA<span class=\"_ _5e\"> </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 x267 y1466 w37e h247\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y1467 w382 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore Delegato</div></td><td class=\"c x262 y1468 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1469 w160 h12b\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">Roberto Naldi </div></td><td class=\"c x267 y146a w383 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">TA - Membro</div></td><td class=\"c x262 y146b w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1469 w163 h12b\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1469 w164 h12b\"><div class=\"t m0 x46 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">244,0 </div></td><td class=\"c x26b y1469 w62 h12b\"><div class=\"t m0 x40 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">1,5 </div></td><td class=\"c x1f5 y1469 w165 h12b\"><div class=\"t m0 x2b h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">13,3 </div></td><td class=\"c x26c y1469 w165 h12b\"><div class=\"t m0 x46 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">240,0 </div></td><td class=\"c x26d y1469 w166 h12b\"><div class=\"t m0 x42 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">75,0 </div></td><td class=\"c x199 y1469 w167 h12b\"><div class=\"t m0 x58 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">573,8 </div></td></tr><tr><td></td><td class=\"c x267 y146c w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato<span class=\"_ _5e\"> </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 x267 y146d w381 h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls0 ws0\">Esecutivo TA<span class=\"_ _5e\"> </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 x267 y146e w37e h249\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y146f w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </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 x267 y1470 w385 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Membro</div></td><td class=\"c x262 y1471 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1472 w160 h12c\"><div class=\"t m0 x3d h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">Giorgio De Lorenzi </div></td><td class=\"c x267 y1473 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato</div></td><td class=\"c x262 y1474 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1472 w163 h12c\"><div class=\"t m0 x3d h1a yc42 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1472 w164 h12c\"><div class=\"t m0 x2b h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y1472 w62 h12c\"><div class=\"t m0 x40 h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x1f5 y1472 w165 h12c\"><div class=\"t m0 x31 h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y1472 w165 h12c\"><div class=\"t m0 x31 h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y1472 w166 h12c\"><div class=\"t m0 x23 h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y1472 w167 h12c\"><div class=\"t m0 x59 h1a yc42 ff2 fsb fc0 sc0 ls0 ws0\">12,0 </div></td></tr><tr><td></td><td class=\"c x267 y1475 w386 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Nomine e<span class=\"_ _5e\"> </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 x267 y1476 w387 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Remunerazi<span class=\"_ _5e\"> </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 x267 y1477 w388 h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls0 ws0\">oni TA<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1478 w160 h12d\"><div class=\"t m0 x3d h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">Saverio Panerai </div></td><td class=\"c x267 y1479 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat</div></td><td class=\"c x262 y1479 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1478 w163 h12d\"><div class=\"t m0 x3d h1a y20e ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1478 w164 h12d\"><div class=\"t m0 x2b h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y1478 w62 h12d\"><div class=\"t m0 x40 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1f5 y1478 w165 h12d\"><div class=\"t m0 x31 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y1478 w165 h12d\"><div class=\"t m0 x31 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y1478 w166 h12d\"><div class=\"t m0 x23 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y1478 w167 h12d\"><div class=\"t m0 x59 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td></tr><tr><td></td><td class=\"c x267 y147a w389 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y147a w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y147b w38a h24a\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Vice<span class=\"_ _5e\"> </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 x267 y147c w37c h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Presidente<span class=\"_ _5e\"> </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 x267 y147d w37d h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">CdA TA -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y147e w160 h12e\"><div class=\"t m0 x3d h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">Stefano Bottai </div></td><td class=\"c x267 y136c w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato</div></td><td class=\"c x262 y136c w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y147e w163 h12e\"><div class=\"t m0 x3d h1a yc4b ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y147e w164 h12e\"><div class=\"t m0 x2b h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">20,0 </div></td><td class=\"c x26b y147e w62 h12e\"><div class=\"t m0 x40 h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">4,0 </div></td><td class=\"c x1f5 y147e w165 h12e\"><div class=\"t m0 x31 h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y147e w165 h12e\"><div class=\"t m0 x31 h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y147e w166 h12e\"><div class=\"t m0 x23 h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y147e w167 h12e\"><div class=\"t m0 x59 h1a yc4b ff2 fsb fc0 sc0 ls0 ws0\">24,0 </div></td></tr><tr><td></td><td class=\"c x267 y147f w386 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Nomine e</div></td><td class=\"c x262 y147f w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y1480 w387 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Remunerazi<span class=\"_ _5e\"> </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 x267 y1481 w38b h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">oni TA -<span class=\"_ _5e\"> </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 x267 y1482 w380 h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls0 ws0\">Comitato<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><div class=\"gs52\"><table class=\"s w38c h24b\" id=\"_cbb2597d-4d8f-4aab-b762-59cc537e808d\"><tr><td></td><td class=\"c x267 y1483 w38d h24c\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Controllo e<span class=\"_ _5e\"> </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 x267 y1484 w384 h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Rischi e<span class=\"_ _5e\"> </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 x267 y1485 w38e h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sostenibilit\u00e0<span class=\"_ _5e\"> </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 x267 y1486 w38f h210\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1487 w160 h131\"><div class=\"t m0 x3d h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">Veronica Berti </div></td><td class=\"c x267 y1488 w37e h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat</div></td><td class=\"c x262 y1488 w37e h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1487 w163 h131\"><div class=\"t m0 x3d h1a y20e ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1487 w164 h131\"><div class=\"t m0 x2b h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y1487 w62 h131\"><div class=\"t m0 x40 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1f5 y1487 w165 h131\"><div class=\"t m0 x31 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y1487 w165 h131\"><div class=\"t m0 x31 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y1487 w166 h131\"><div class=\"t m0 x23 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y1487 w167 h131\"><div class=\"t m0 x59 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td></tr><tr><td></td><td class=\"c x267 y1489 w389 h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y1489 w37f h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y148a w37e h24e\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y148b w384 h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </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 x267 y148c w37c h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Presidente</div></td><td class=\"c x262 y148d w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y148e w160 h132\"><div class=\"t m0 x3d h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">Luigi Salvadori </div></td><td class=\"c x267 y148f w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato</div></td><td class=\"c x262 y1490 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y148e w163 h132\"><div class=\"t m0 x3d h1a yc38 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y148e w164 h132\"><div class=\"t m0 x2b h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y148e w62 h132\"><div class=\"t m0 x40 h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">2,5 </div></td><td class=\"c x1f5 y148e w165 h132\"><div class=\"t m0 x31 h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y148e w165 h132\"><div class=\"t m0 x31 h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y148e w166 h132\"><div class=\"t m0 x23 h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y148e w167 h132\"><div class=\"t m0 x59 h1a yc38 ff2 fsb fc0 sc0 ls0 ws0\">12,5 </div></td></tr><tr><td></td><td class=\"c x267 y1491 w386 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Nomine e<span class=\"_ _5e\"> </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 x267 y1492 w387 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Remunerazi<span class=\"_ _5e\"> </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 x267 y1493 w388 h1cf\"><div class=\"t m0 x177 h1a y111a ff2 fsb fc0 sc0 ls0 ws0\">oni TA<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1494 w160 h133\"><div class=\"t m0 x3d h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">Sabina Nuti </div></td><td class=\"c x267 y1495 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat</div></td><td class=\"c x262 y1495 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1494 w163 h133\"><div class=\"t m0 x3d h1a yc56 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1494 w164 h133\"><div class=\"t m0 x2b h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y1494 w62 h133\"><div class=\"t m0 x40 h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1f5 y1494 w165 h133\"><div class=\"t m0 x31 h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y1494 w165 h133\"><div class=\"t m0 x31 h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y1494 w166 h133\"><div class=\"t m0 x23 h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y1494 w167 h133\"><div class=\"t m0 x59 h1a yc56 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td></tr><tr><td></td><td class=\"c x267 y1496 w389 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y1496 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1497 w390 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Maria Serena<span class=\"_ _5e\"> </span></div></td><td class=\"c x267 y1497 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat</div></td><td class=\"c x262 y1497 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y1498 w163 h131\"><div class=\"t m0 x3d h1a y20e ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y1498 w164 h131\"><div class=\"t m0 x2b h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y1498 w62 h131\"><div class=\"t m0 x40 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1f5 y1498 w165 h131\"><div class=\"t m0 x31 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y1498 w165 h131\"><div class=\"t m0 x31 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y1498 w166 h131\"><div class=\"t m0 x23 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y1498 w167 h131\"><div class=\"t m0 x59 h1a y20e ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td></tr><tr><td class=\"c x17f y1499 w391 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Vavolo<span class=\"_ _5e\"> </span></div></td><td class=\"c x267 y1499 w389 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y1499 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y149a w37e h247\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y149b w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y149c w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y149d w160 h12b\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">Andrea Barbuti </div></td><td class=\"c x267 y149e w385 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Membro</div></td><td class=\"c x262 y149f w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y149d w163 h12b\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y149d w164 h12b\"><div class=\"t m0 x2b h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y149d w62 h12b\"><div class=\"t m0 x40 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">1,5 </div></td><td class=\"c x1f5 y149d w165 h12b\"><div class=\"t m0 x31 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y149d w165 h12b\"><div class=\"t m0 x31 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y149d w166 h12b\"><div class=\"t m0 x23 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y149d w167 h12b\"><div class=\"t m0 x59 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">11,5 </div></td></tr><tr><td></td><td class=\"c x267 y14a0 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato<span class=\"_ _5e\"> </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 x267 y14a1 w381 h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls0 ws0\">Esecutivo TA<span class=\"_ _5e\"> </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 x267 y14a2 w37e h24f\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y14a3 w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y14a4 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14a5 w160 h134\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">Antonella Mansi </div></td><td class=\"c x267 y14a6 w385 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Membro</div></td><td class=\"c x262 y14a7 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y14a5 w163 h134\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y14a5 w164 h134\"><div class=\"t m0 x2b h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y14a5 w62 h134\"><div class=\"t m0 x40 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">1,0 </div></td><td class=\"c x1f5 y14a5 w165 h134\"><div class=\"t m0 x31 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y14a5 w165 h134\"><div class=\"t m0 x31 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y14a5 w166 h134\"><div class=\"t m0 x23 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y14a5 w167 h134\"><div class=\"t m0 x59 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">11,0 </div></td></tr><tr><td></td><td class=\"c x267 y14a8 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato<span class=\"_ _5e\"> </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 x267 y14a9 w381 h1cf\"><div class=\"t m0 x177 h1a y111a ff2 fsb fc0 sc0 ls0 ws0\">Esecutivo TA<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14aa w160 h133\"><div class=\"t m0 x3d h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">Marcella Panucci </div></td><td class=\"c x267 y14ab w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat</div></td><td class=\"c x262 y14ab w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">10/03/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y14aa w163 h133\"><div class=\"t m0 x3d h1a yc5b ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y14aa w164 h133\"><div class=\"t m0 x31 h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x26b y14aa w62 h133\"><div class=\"t m0 x40 h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1f5 y14aa w165 h133\"><div class=\"t m0 x31 h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y14aa w165 h133\"><div class=\"t m0 x31 h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y14aa w166 h133\"><div class=\"t m0 x23 h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y14aa w167 h133\"><div class=\"t m0 x21 h1a yc5b ff2 fsb fc0 sc0 ls0 ws0\">6,7 </div></td></tr><tr><td></td><td class=\"c x267 y14ac w389 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y14ac w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y14ad w37e h24f\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y14ae w392 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Mariano Andres</div></td><td class=\"c x267 y14af w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </span></div></td><td class=\"c x262 y14ae w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y14b0 w393 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Mobilia Santi<span class=\"_ _5e\"> </span></div></td><td class=\"c x267 y14b1 w385 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Membro</div></td><td class=\"c x262 y14b0 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y14b2 w163 h134\"><div class=\"t m0 x3d h1a yc39 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y14b2 w164 h134\"><div class=\"t m0 x2b h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y14b2 w62 h134\"><div class=\"t m0 x40 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">1,5 </div></td><td class=\"c x1f5 y14b2 w165 h134\"><div class=\"t m0 x31 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y14b2 w165 h134\"><div class=\"t m0 x31 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y14b2 w166 h134\"><div class=\"t m0 x23 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">3,0 </div></td><td class=\"c x199 y14b2 w167 h134\"><div class=\"t m0 x59 h1a yc39 ff2 fsb fc0 sc0 ls0 ws0\">14,5 </div></td></tr><tr><td></td><td class=\"c x267 y14b3 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato<span class=\"_ _5e\"> </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 x267 y14b4 w381 h1cf\"><div class=\"t m0 x177 h1a y111a ff2 fsb fc0 sc0 ls0 ws0\">Esecutivo TA<span class=\"_ _5e\"> </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 x267 y14b5 w37e h250\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y14b6 w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </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 x267 y14b7 w385 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Membro<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y14b8 w394 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Patrizia Alma<span class=\"_ _5e\"> </span></div></td><td class=\"c x267 y14b8 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato</div></td><td class=\"c x262 y14b8 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y14b9 w163 h12e\"><div class=\"t m0 x3d h1a yc60 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y14b9 w164 h12e\"><div class=\"t m0 x2b h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y14b9 w62 h12e\"><div class=\"t m0 x40 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x1f5 y14b9 w165 h12e\"><div class=\"t m0 x31 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y14b9 w165 h12e\"><div class=\"t m0 x31 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y14b9 w166 h12e\"><div class=\"t m0 x23 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y14b9 w167 h12e\"><div class=\"t m0 x59 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">12,0 </div></td></tr><tr><td class=\"c x17f y14ba w395 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Pacini<span class=\"_ _5e\"> </span></div></td><td class=\"c x267 y14ba w38d h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Controllo e</div></td><td class=\"c x262 y14ba w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y14bb w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Rischi e<span class=\"_ _5e\"> </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 x267 y14bc w38e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sostenibilit\u00e0<span class=\"_ _5e\"> </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 x267 y14bd w38f h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </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 x267 y14be w37e h251\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Amministrat<span class=\"_ _5e\"> </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 x267 y14bf w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">ore TA -<span class=\"_ _5e\"> </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 x267 y14c0 w37c h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Presidente<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14c1 w160 h135\"><div class=\"t m0 x3d h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">Mirko Romoli Fenu </div></td><td class=\"c x267 y14c2 w380 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Comitato</div></td><td class=\"c x262 y14c2 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x26a y14c1 w163 h135\"><div class=\"t m0 x3d h1a yc60 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x263 y14c1 w164 h135\"><div class=\"t m0 x2b h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">10,0 </div></td><td class=\"c x26b y14c1 w62 h135\"><div class=\"t m0 x40 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">2,5 </div></td><td class=\"c x1f5 y14c1 w165 h135\"><div class=\"t m0 x31 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26c y14c1 w165 h135\"><div class=\"t m0 x31 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x26d y14c1 w166 h135\"><div class=\"t m0 x23 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x199 y14c1 w167 h135\"><div class=\"t m0 x59 h1a yc60 ff2 fsb fc0 sc0 ls0 ws0\">12,5 </div></td></tr><tr><td></td><td class=\"c x267 y14c3 w38d h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Controllo e</div></td><td class=\"c x262 y14c3 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x267 y14c4 w384 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Rischi e<span class=\"_ _5e\"> </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 x267 y14c5 w38e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sostenibilit\u00e0<span class=\"_ _5e\"> </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 x267 y14c6 w38f h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14c7 w160 h9c\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x263 y14c7 w164 h9c\"><div class=\"t m0 x4c h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">500,7 </div></td><td class=\"c x26b y14c7 w62 h9c\"><div class=\"t m0 x59 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">19,5 </div></td><td class=\"c x1f5 y14c7 w165 h9c\"><div class=\"t m0 x56 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">29,2 </div></td><td class=\"c x26c y14c7 w165 h9c\"><div class=\"t m0 x4c h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">380,0 </div></td><td class=\"c x26d y14c7 w166 h9c\"><div class=\"t m0 x40 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">78,0 </div></td><td class=\"c x199 y14c7 w167 h9c\"><div class=\"t m0 x7e h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">1.007,5 </div></td></tr></table></div><div class=\"c w160 h49 gs53\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">Note: </div></div><div class=\"c w16a h49 gs54\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">(a) Approvazione del B<span class=\"_ _2\"></span>ilancio d'esercizio al <span class=\"_ _2\"></span>31/12/2026.<span class=\"_ _2\"></span><span class=\"ff1\"> </span></div></div>COMPENSI SINDACI <table class=\"s w3a4 h253\" id=\"_105cb9a4-e9cb-4cc2-98d2-c1eb394b1aea\"><tr><td class=\"c x174 y14d2 wb1 h83\"><div class=\"t m0 x3d h2e y54f ff3 fsd fc0 sc0 ls0 ws0\">(In migliaia di e<span class=\"_ _6\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td class=\"c x272 y14d2 w170 h83\"><div class=\"t m0 x10b h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x273 y14d3 w3a5 h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Periodo in cui \u00e8</div></td><td class=\"c x274 y14d5 w3a6 h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">Scadenz</div></td><td class=\"c x275 y14d5 w3a7 h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">Emolum</div></td><td class=\"c x276 y14d5 w39c h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">Compensi</div></td><td class=\"c x277 y14d5 w398 h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">Altri compensi<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x273 y14d6 w3a8 h24d\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">stata ricoperta la</div></td><td class=\"c x274 y14d7 w3a9 h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">a della</div></td><td class=\"c x275 y14d7 w3aa h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">enti per</div></td><td class=\"c x276 y14d7 w3ab h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">per partec.</div></td><td class=\"c x277 y14d7 w3ac h254\"><div class=\"t m0 x177 h17 y14d4 ff3 fsb fc0 sc0 ls0 ws0\">percepiti da societ\u00e0<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y14d8 wb1 h137\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Nome e Cognome </div></td><td class=\"c x278 y14d8 wb1 h137\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Carica ricoperta </div></td><td class=\"c x273 y14d9 w3ad h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls0 ws0\">carica<span class=\"_ _5e\"> </span></div></td><td class=\"c x274 y14d9 w376 h255\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">carica</div></td><td class=\"c x275 y14d9 w3ae h255\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">la carica</div></td><td class=\"c x276 y14d9 w3af h255\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">a comitati</div></td><td class=\"c x277 y14d9 w3a3 h255\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">controllate<span class=\"_ _5e\"> </span></div></td><td class=\"c x279 y14d8 w16f h137\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x27a y14da w37c h256\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Presidente<span class=\"_ _5e\"> </span></div></td><td class=\"c x273 y14db w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14dc wb1 h12d\"><div class=\"t m0 x3d h1a y203 ff2 fsb fc0 sc0 ls0 ws0\">Alberto Ribolla </div></td><td class=\"c x27a y14dd w3b0 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Collegio Sindacale</div></td><td class=\"c x273 y14de w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td class=\"c x27b y14dc w16c h12d\"><div class=\"t m0 x3d h1a y203 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x181 y14dc w9b h12d\"><div class=\"t m0 x2c h1a y203 ff2 fsb fc0 sc0 ls0 ws0\">40,0 </div></td><td class=\"c x186 y14dc w16d h12d\"><div class=\"t m0 x81 h1a y203 ff2 fsb fc0 sc0 ls0 ws0\">13,8 </div></td><td class=\"c x27c y14dc w16e h12d\"><div class=\"t m0 x85 h1a y203 ff2 fsb fc0 sc0 ls0 ws0\"> 0,0 </div></td><td class=\"c x279 y14dc w16f h12d\"><div class=\"t m0 x31 h1a y203 ff2 fsb fc0 sc0 ls0 ws0\">53,8 </div></td></tr><tr><td></td><td class=\"c x27a y14df w38f h248\"><div class=\"t m0 x177 h1a y1303 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14e0 wb1 h138\"><div class=\"t m0 x3d h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">Lara Lupi </div></td><td class=\"c x27a y14e1 w3b1 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x273 y14e1 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x27b y14e0 w16c h138\"><div class=\"t m0 x3d h1a y107 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x181 y14e0 w9b h138\"><div class=\"t m0 x2c h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x186 y14e0 w16d h138\"><div class=\"t m0 x81 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">13,8 </div></td><td class=\"c x27c y14e0 w16e h138\"><div class=\"t m0 xe5 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x279 y14e0 w16f h138\"><div class=\"t m0 x31 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">43,8 </div></td></tr><tr><td></td><td class=\"c x27a y14e2 w38f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x273 y14e2 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14e3 wb1 h139\"><div class=\"t m0 x3d h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">Silvia Bresciani </div></td><td class=\"c x27a y14e4 w3b1 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x273 y14e4 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x27b y14e3 w16c h139\"><div class=\"t m0 x3d h1a y107 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x181 y14e3 w9b h139\"><div class=\"t m0 x2c h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x186 y14e3 w16d h139\"><div class=\"t m0 x81 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">13,8 </div></td><td class=\"c x27c y14e3 w16e h139\"><div class=\"t m0 x9c h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">15,0 </div></td><td class=\"c x279 y14e3 w16f h139\"><div class=\"t m0 x31 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">58,8 </div></td></tr><tr><td></td><td class=\"c x27a y14e5 w38f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x273 y14e5 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14e6 wb1 h138\"><div class=\"t m0 x3d h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">Leonardo Comucci </div></td><td class=\"c x27a y14e7 w3b1 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x273 y14e7 w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x27b y14e6 w16c h138\"><div class=\"t m0 x3d h1a y107 ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x181 y14e6 w9b h138\"><div class=\"t m0 x2c h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x186 y14e6 w16d h138\"><div class=\"t m0 x81 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">13,8 </div></td><td class=\"c x27c y14e6 w16e h138\"><div class=\"t m0 xe5 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x279 y14e6 w16f h138\"><div class=\"t m0 x31 h1a y107 ff2 fsb fc0 sc0 ls0 ws0\">43,8 </div></td></tr><tr><td></td><td class=\"c x27a y14e8 w38f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x273 y14e8 w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14e9 wb1 h13a\"><div class=\"t m0 x3d h1a yc3a ff2 fsb fc0 sc0 ls0 ws0\">Roberto Giacinti </div></td><td class=\"c x27a y14ea w3b1 h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">Sindaco effettivo</div></td><td class=\"c x273 y14ea w37e h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">01/01/2025 -<span class=\"_ _5e\"> </span></div></td><td class=\"c x27b y14e9 w16c h13a\"><div class=\"t m0 x3d h1a yc3a ff2 fsb fc0 sc0 ls56 ws0\">(a)<span class=\"ls0\"> </span></div></td><td class=\"c x181 y14e9 w9b h13a\"><div class=\"t m0 x2c h1a yc3a ff2 fsb fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x186 y14e9 w16d h13a\"><div class=\"t m0 x81 h1a yc3a ff2 fsb fc0 sc0 ls0 ws0\">13,8 </div></td><td class=\"c x27c y14e9 w16e h13a\"><div class=\"t m0 x9c h1a yc3a ff2 fsb fc0 sc0 ls0 ws0\">15,0 </div></td><td class=\"c x279 y14e9 w16f h13a\"><div class=\"t m0 x31 h1a yc3a ff2 fsb fc0 sc0 ls0 ws0\">58,8 </div></td></tr><tr><td></td><td class=\"c x27a y14eb w38f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls57 ws0\">TA<span class=\"_ _5e\"> </span></div></td><td class=\"c x273 y14eb w37f h1ce\"><div class=\"t m0 x177 h1a y1117 ff2 fsb fc0 sc0 ls0 ws0\">31/12/2025<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14ec wb1 h83\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x181 y14ec w9b h83\"><div class=\"t m0 x58 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">160,0 </div></td><td class=\"c x186 y14ec w16d h83\"><div class=\"t m0 x4b h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">69,0 </div></td><td class=\"c x27c y14ec w16e h83\"><div class=\"t m0 x91 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">30,0 </div></td><td class=\"c x279 y14ec w16f h83\"><div class=\"t m0 x56 h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">259,0 </div></td></tr></table>Note: (a) Approvazione del Bilancio d'esercizio al 31/12/2025.<span class=\"ff1\"> </span>COMPENSI DIRIGENT<span class=\"_ _9\"></span>I STRATEGICI <table class=\"s w396 h252\" id=\"_af9c6be1-ccb9-4894-9f3c-36fff961a3fc\"><tr><td class=\"c x174 y14c8 w172 h83\"><div class=\"t m0 x3d h2e y54f ff3 fsd fc0 sc0 ls0 ws0\">(In migliaia di e<span class=\"_ _6\"></span>uro) </div></td><td></td><td></td><td class=\"c x26e y14c8 w176 h83\"><div class=\"t m0 x101 h2d y228 ff3 fs1 fc0 sc0 ls3c ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x26f y14c9 w397 h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Retrib.,</div></td><td class=\"c x270 y14c9 w398 h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Altri compensi<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x221 y14ca w399 h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Benefici</div></td><td class=\"c x26f y14ca w39a h242\"><div class=\"t m0 x177 h17 y1452 ff8 fsb fc0 sc0 ls0 ws0\">bonus<span class=\"ff3\"> <span class=\"ls38\">e</span></span></div></td><td class=\"c x270 y14ca w39b h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">percepiti da<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x271 y14cb w39c h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">Compensi</div></td><td class=\"c x221 y14cb w39d h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">non<span class=\"_ _5e\"> </span></div></td><td class=\"c x26f y14cb w39e h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">altri<span class=\"_ _5e\"> </span></div></td><td class=\"c x270 y14cb w39f h242\"><div class=\"t m0 x177 h17 y1452 ff3 fsb fc0 sc0 ls0 ws0\">societ\u00e0<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y14cc w172 h137\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Nome e Cognome </div></td><td class=\"c x271 y14cd w3a0 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">fissi<span class=\"_ _5e\"> </span></div></td><td class=\"c x221 y14cd w3a1 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">monetari</div></td><td class=\"c x26f y14cd w3a2 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">incentivi</div></td><td class=\"c x270 y14cd w3a3 h244\"><div class=\"t m0 x177 h17 y1303 ff3 fsb fc0 sc0 ls0 ws0\">controllate<span class=\"_ _5e\"> </span></div></td><td class=\"c x1c6 y14cc w158 h137\"><div class=\"t m0 x3d h17 y204 ff3 fsb fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x174 y14ce w172 h1f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 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 x174 y14cf w172 h1f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\">Marco Gialletti </div></td><td class=\"c x26e y14cf w173 h1f\"><div class=\"t m0 x3e h8 y18a ff3 fs2 fc0 sc0 ls0 ws0\">553,8<span class=\"ff2\"> </span></div></td><td class=\"c x22f y14cf w103 h1f\"><div class=\"t m0 x57 h8 y18a ff2 fs2 fc0 sc0 ls0 ws0\"> <span class=\"ff3\">109,7</span> </div></td><td class=\"c x184 y14cf w174 h1f\"><div class=\"t m0 x2c h8 y18a ff3 fs2 fc0 sc0 ls0 ws0\">147,5<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1c6 y14cf w158 h1f\"><div class=\"t m0 xa2 h8 y18a ff3 fs2 fc0 sc0 ls0 ws0\">814,1<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x174 y14d0 w172 h1f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 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 x174 y14d1 w172 h1f\"><div class=\"t m0 x3d h8 y18a ff2 fs2 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></table> <span class=\"ff3 ls16\">3,0</span> Per <span class=\"_ _e\"></span>maggiori <span class=\"_ _e\"></span>dettagli <span class=\"_ _e\"></span>s<span class=\"_ _2\"></span>i <span class=\"_ _e\"></span>rinvia <span class=\"_ _e\"></span>alla <span class=\"_ _10\"></span>Relazione <span class=\"_ _e\"></span>sulle <span class=\"_ _e\"></span>remunerazioni <span class=\"_ _e\"></span>di <span class=\"_ _10\"></span>cui <span class=\"_ _e\"></span>all\u2019art. <span class=\"_ _10\"></span>123<span class=\"_ _3\"></span><span class=\"ff2\">-ter <span class=\"_ _e\"></span>del <span class=\"_ _e\"></span>D. <span class=\"_ _10\"></span>Lgs. <span class=\"_ _10\"></span>58/98 </span>(pubblicata sul s<span class=\"_ _6\"></span>ito della Societ\u00e0<span class=\"_ _6\"></span>). 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 <span class=\"_ _2\"></span>alcun interesse i<span class=\"_ _2\"></span>n operazioni s<span class=\"_ _2\"></span>traordinar<span class=\"_ _6\"></span>ie che sian<span class=\"_ _6\"></span>o state <span class=\"_ _9\"></span>effettuate dura<span class=\"_ _6\"></span>nte l\u2019eserc<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>zio 20<span class=\"_ _6\"></span>25, ovvero <span class=\"_ _9\"></span>in operazioni <span class=\"_ _9\"></span>di uguale <span class=\"_ _9\"></span>genere<span class=\"_ _2\"></span> avv<span class=\"_ _9\"></span>i<span class=\"_ _2\"></span>ate nel <span class=\"_ _9\"></span>corso di precedenti e<span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>ercizi e non <span class=\"_ _6\"></span>ancora concluse. Alla data di <span class=\"_ _2\"></span>chiusura del presente <span class=\"_ _2\"></span>Bilancio d\u2019esercizio<span class=\"_ _6\"></span>, non <span class=\"_ _2\"></span>sono stati <span class=\"_ _2\"></span>concessi prestiti a <span class=\"_ _2\"></span>favore di membri del Consiglio di Ammin<span class=\"_ _9\"></span>istrazione o del Col<span class=\"_ _6\"></span>legio Sinda<span class=\"_ _6\"></span>cale.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-569": {
   "value": "9.4 Rapporti co<span class=\"_ _6\"></span>n parti correlate Si <span class=\"_ _11\"></span>rimanda <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>paragrafo <span class=\"_ _d\"> </span>in <span class=\"_ _11\"></span>relazione <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>all\u2019apposito <span class=\"_ _11\"></span>Allegato <span class=\"_ _11\"></span>C <span class=\"_ _11\"> </span>del<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>presente <span class=\"_ _11\"></span>Bilancio <span class=\"_ _11\"></span>d\u2019esercizio <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 dicembre 2025 per il <span class=\"_ _6\"></span>riepilogo dei principal<span class=\"_ _6\"></span>i effetti sul <span class=\"_ _6\"></span>Bilancio stesso delle oper<span class=\"_ _6\"></span>azioni effettuate con pa<span class=\"_ _6\"></span>rti correlate. ALLEGATO C RAPPORTI CON LE PARTI CORRELATE <table class=\"s w3e3 h261\" id=\"_a20035d7-5576-4fa4-8605-1896533c3ebe\"><tr><td></td><td></td><td class=\"c x2a8 y154e w18f h39\"><div class=\"t m0 x49 h37 y18a ff7 fs0 fc0 sc0 ls0 ws0\">31 DICEMBRE 2025<span class=\"_ _2\"></span><span class=\"ff3\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y154e w191 h39\"><div class=\"t m0 x41 h37 y18a ff7 fs0 fc0 sc0 ls0 ws0\">31 DICEMBRE 2024<span class=\"_ _2\"></span><span class=\"ff3\"> </span></div></td><td></td></tr><tr><td class=\"c x2aa y154f w18d hcd\"><div class=\"t m0 x3d h2b yce8 ff4 fsd fc0 sc0 ls0 ws0\">voce di bi<span class=\"_ _6\"></span>lancio<span class=\"ff2\"> </span></div></td><td class=\"c x2ab y154f w18e hcd\"><div class=\"t m0 x3b h2b yce8 ff4 fsd fc0 sc0 ls0 ws0\">valori i<span class=\"_ _6\"></span>n \u20ac/000<span class=\"ff2\"> </span></div></td><td class=\"c x2ac y1550 w3b8 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">incidenza %</div></td><td class=\"c x2ad y1550 w3e4 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">voce di<span class=\"_ _5e\"> </span></div></td><td class=\"c x2ae y1550 w3e5 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">valori i<span class=\"_ _6\"></span>n</div></td><td class=\"c x2af y1550 w3e6 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">incidenza %</div></td><td class=\"c x2b0 y1550 w3e4 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">voce di<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b1 y1551 w3e7 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">su voce di</div></td><td class=\"c x2b2 y1551 w3e8 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">bilancio<span class=\"_ _5e\"> </span></div></td><td class=\"c x2b3 y1551 w3e9 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">\u20ac/000<span class=\"_ _5e\"> </span></div></td><td class=\"c x2b4 y1551 w3ea h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">su voce di</div></td><td class=\"c x2b5 y1551 w3e8 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">bilancio<span class=\"_ _5e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b6 y1552 w3eb h1e1\"><div class=\"t m0 x177 h2b y11ac ff4 fsd fc0 sc0 ls0 ws0\">bilancio<span class=\"_ _5e\"> </span></div></td><td class=\"c x2ad y1552 w3ec h1e1\"><div class=\"t m0 x177 h2b y11ac ff4 fsd fc0 sc0 ls0 ws0\">(\u20ac/000)<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2b7 y1552 w3e8 h1e1\"><div class=\"t m0 x177 h2b y11ac ff4 fsd fc0 sc0 ls0 ws0\">bilancio</div></td><td class=\"c x2b0 y1552 w3ec h1e1\"><div class=\"t m0 x177 h2b y11ac ff4 fsd fc0 sc0 ls0 ws0\">(\u20ac/000)<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x2b8 y1553 w194 h3a\"><div class=\"t m0 x3d h37 y106 ff7 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 collegate<span class=\"_ _2\"></span><span class=\"ff3\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1554 w3ed h1d3\"><div class=\"t m0 x177 h4d y1427 fff fs0 fc0 sc0 ls0 ws0\">Toscana Aeroporti Han<span class=\"_ _2\"></span>dling srl<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1555 w3ee h262\"><div class=\"t m0 x177 h4d y1109 fff fs0 fc0 sc0 ls0 ws0\">(*)<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b9 y1556 w3ef h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">Partecipazio<span class=\"_ _6\"></span>ni in imprese<span class=\"_ _6\"></span> collegate<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2a8 y1557 w9c h10c\"><div class=\"t m0 x2d h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1557 w103 h10c\"><div class=\"t m0 x21 h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">38,8%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td class=\"c x2b9 y1558 w3f0 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">ed a controllo con<span class=\"_ _6\"></span>giunto</div></td><td class=\"c x2ab y1557 w195 h10c\"><div class=\"t m0 x43 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y437 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1557 w196 h10c\"><div class=\"t m0 x80 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x2d h9 y437 ff4 fs0 fc0 sc0 ls6 ws0\">414 <span class=\"ff2 ls0\"> </span></div></td><td class=\"c x2bb y1557 w197 h10c\"><div class=\"t m0 x71 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y437 ff4 fs0 fc0 sc0 ls6 ws0\">250 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1557 w198 h10c\"><div class=\"t m0 x4e h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x40 h9 y437 ff4 fs0 fc0 sc0 ls6 ws0\">644 <span class=\"ff2 ls0\"> </span></div></td></tr><tr><td class=\"c x2aa y1559 w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1559 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1559 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">4,6%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1559 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1559 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">18.814 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1559 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">898 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1559 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">19.653 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y155a w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Debiti commer<span class=\"_ _6\"></span>ciali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y155a w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y155a w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">1,2%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y155a w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y155a w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">39.806 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y155a w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">368 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y155a w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">30.934 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y155b w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Ricavi aviatio<span class=\"_ _6\"></span>n<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y155b w9c h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y155b w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,6%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y155b w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x4d h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">0,1 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y155b w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">85.493 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y155b w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">444 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y155b w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">79.578 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y155c w18d h36\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Ricavi non aviatio<span class=\"_ _6\"></span>n<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y155c w9c h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,3%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y155c w103 h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,8%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y155c w195 h36\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">151 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y155c w196 h36\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">47.803 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y155c w197 h36\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">328 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y155c w198 h36\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">43.585 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y155d w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Altri ri<span class=\"_ _6\"></span>cavi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y155d w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">2,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y155d w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y155d w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">152 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y155d w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">7.500 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y155d w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y155d w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">4.081 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y155e w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y155e w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">1,5%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y155e w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">4,2%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y155e w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">920 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y155e w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y155e w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">1.925 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y155e w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y155f w18d h10c\"><div class=\"t m0 x3d h2b ycef ff4 fsd fc0 sc0 ls0 ws0\">Oneri di<span class=\"_ _6\"></span>versi di gestione<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y155f w9c h10c\"><div class=\"t m0 x2d h2b ycef ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y155f w103 h10c\"><div class=\"t m0 x2d h2b ycef ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y155f w195 h10c\"><div class=\"t m0 x43 h9 yc82 ff4 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x4d h9 y7aa ff4 fs0 fc0 sc0 ls0 ws0\">0,1 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y155f w196 h10c\"><div class=\"t m0 x80 h9 yc82 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y7aa ff4 fs0 fc0 sc0 ls0 ws0\">2.088 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y155f w197 h10c\"><div class=\"t m0 x71 h9 yc82 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x4b h9 y7aa ff4 fs0 fc0 sc0 ls0 ws0\">0,1 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y155f w198 h10c\"><div class=\"t m0 x4e h9 yc82 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y7aa ff4 fs0 fc0 sc0 ls0 ws0\">1.795 <span class=\"ff2\"> </span></div></td></tr></table>(*) Societ\u00e0 non p<span class=\"_ _6\"></span>i\u00f9 collegata da<span class=\"_ _9\"></span>l<span class=\"_ _2\"></span> 31 luglio 2025 c<span class=\"_ _6\"></span>on la vendita <span class=\"_ _6\"></span>della partecipaz<span class=\"_ _6\"></span>ione residua del 20%<span class=\"_ _9\"></span> ad Alisud. I valori economici sono riferiti fino al 30 <span class=\"_ _6\"></span>giugno 2025.<span class=\"ff9\"> </span><table class=\"s w3e3 h263\" id=\"_991ea84c-b4ee-4ad2-b15d-ba50f8c47dd6\"><tr><td class=\"c x2b8 y1560 w194 hfa\"><div class=\"t m0 x3d h4d yf7 fff fs0 fc0 sc0 ls0 ws0\">Alatoscana Spa<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b9 y1561 w3ef h1cb\"><div class=\"t m0 x177 h2b y11ba ff4 fsd fc0 sc0 ls0 ws0\">Partecipazio<span class=\"_ _6\"></span>ni in imprese<span class=\"_ _6\"></span> collegate<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2a8 y1562 w9c h36\"><div class=\"t m0 x21 h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">95,6%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1562 w103 h36\"><div class=\"t m0 x21 h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">60,1%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td class=\"c x2b9 y1563 w3f0 h1cb\"><div class=\"t m0 x177 h2b y11ba ff4 fsd fc0 sc0 ls0 ws0\">ed a controllo con<span class=\"_ _6\"></span>giunto</div></td><td class=\"c x2ab y1562 w195 h36\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">396 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1562 w196 h36\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x2d h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">414 <span class=\"ff2 ls0\"> </span></div></td><td class=\"c x2bb y1562 w197 h36\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">387 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1562 w198 h36\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x40 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">644 <span class=\"ff2 ls0\"> </span></div></td></tr><tr><td class=\"c x2aa y1564 w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1564 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,2%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1564 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,3%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1564 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">46 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1564 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">18.814 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1564 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">57 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1564 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">19.653 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1565 w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Altri ri<span class=\"_ _6\"></span>cavi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1565 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,6%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1565 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">1,4%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1565 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">46 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1565 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">7.500 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1565 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">57 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1565 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">4.081 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1566 w194 h39\"><div class=\"t m0 x3d h4d y18a fff fs0 fc0 sc0 ls0 ws0\">A.C.Quasarda scarl<span class=\"_ _2\"></span><span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b9 y1567 w3ef h1cb\"><div class=\"t m0 x177 h2b y11ba ff4 fsd fc0 sc0 ls0 ws0\">Partecipazio<span class=\"_ _6\"></span>ni in imprese<span class=\"_ _6\"></span> collegate<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2a8 y1568 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">1,7%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1568 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">1,1%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td class=\"c x2b9 y1569 w3f0 h1cb\"><div class=\"t m0 x177 h2b y11ba ff4 fsd fc0 sc0 ls0 ws0\">ed a controllo con<span class=\"_ _6\"></span>giunto</div></td><td class=\"c x2ab y1568 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x8e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">7 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1568 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x2d h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">414 <span class=\"ff2 ls0\"> </span></div></td><td class=\"c x2bb y1568 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">7 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1568 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">              </div><div class=\"t m0 x40 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">644 <span class=\"ff2 ls0\"> </span></div></td></tr><tr><td class=\"c x2aa y156a w18d hf0\"><div class=\"t m0 x3d h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y156a w9c hf0\"><div class=\"t m0 x2d h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y156a w103 hf0\"><div class=\"t m0 x2d h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td class=\"c x2b9 y156b w3f1 h1cb\"><div class=\"t m0 x177 h2b y11ba ff4 fsd fc0 sc0 ls0 ws0\">Crediti v<span class=\"_ _6\"></span>erso altri esigi<span class=\"_ _6\"></span>bili entro</div></td><td class=\"c x2ab y156a w195 hf0\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x8e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">2 <span class=\"ff2 ls0\"> </span></div></td><td class=\"c x2a8 y156c w9c h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">7,8%<span class=\"ff2\"> </span></div></td><td class=\"c x2ba y156a w196 hf0\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">18.814 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y156a w197 hf0\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td class=\"c x2a9 y156c w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td class=\"c x2bc y156a w198 hf0\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">19.653 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b9 y156d w3f2 h1cb\"><div class=\"t m0 x177 h2b y11ba ff4 fsd fc0 sc0 ls0 ws0\">l'anno</div></td><td class=\"c x2ab y156c w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">818 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y156c w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">10.452 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y156c w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y156c w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">8.640 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y156e w18d h36\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Debiti Co<span class=\"_ _6\"></span>mmerciali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y156e w9c h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">8,7%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y156e w103 h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">2,3%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y156e w195 h36\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4a h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">3.471 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y156e w196 h36\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">39.806 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y156e w197 h36\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">713 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y156e w198 h36\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">30.934 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y156f w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Altri ri<span class=\"_ _6\"></span>cavi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y156f w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y156f w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,1%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y156f w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x8e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">2 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y156f w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">7.500 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y156f w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">3 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y156f w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">4.081 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1570 w18d h26\"><div class=\"t m0 x3d h2b ycf8 ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1570 w9c h26\"><div class=\"t m0 x2d h2b ycf8 ff4 fsd fc0 sc0 ls0 ws0\">7,4%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1570 w103 h26\"><div class=\"t m0 x2d h2b ycf8 ff4 fsd fc0 sc0 ls0 ws0\">2,4%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1570 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4a h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">4.519 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1570 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1570 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">             </div><div class=\"t m0 x3e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">1.108 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1570 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr></table><div class=\"gs56\"><table class=\"s w3f3 h264\" id=\"_6d9f040d-76ac-4aab-add6-5fa503301760\"><tr><td class=\"c x2b8 y1571 w194 h152\"><div class=\"t m0 x3d h4d y7be fff fs0 fc0 sc0 ls0 ws0\">Flai Srl<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b9 y1572 w3ef h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">Partecipazio<span class=\"_ _6\"></span>ni in imprese<span class=\"_ _6\"></span> collegate<span class=\"_ _5e\"> </span></div></td><td></td><td class=\"c x2a8 y1573 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">2,7%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1573 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td class=\"c x2b9 y1574 w3f0 h1cb\"><div class=\"t m0 x177 h2b y10f3 ff4 fsd fc0 sc0 ls0 ws0\">ed a controllo con<span class=\"_ _6\"></span>giunto</div></td><td class=\"c x2ab y1573 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">11 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1573 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x2d h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">414 <span class=\"ff2 ls0\"> </span></div></td><td class=\"c x2bb y1573 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1573 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x4d h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1575 w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Debiti Co<span class=\"_ _6\"></span>mmerciali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1575 w9c h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,1%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1575 w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">2,3%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1575 w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">37 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1575 w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">39.806 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1575 w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1575 w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x4d h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1576 w18d h36\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Attivit\u00e0 immateri<span class=\"_ _6\"></span>ali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1576 w9c h36\"><div class=\"t m0 x21 h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,01%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1576 w103 h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,1%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1576 w195 h36\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">30 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1576 w196 h36\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 xa2 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">224.115 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1576 w197 h36\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1576 w198 h36\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x4d h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1577 w194 h153\"><div class=\"t m0 x3d h37 y7be ff7 fs0 fc0 sc0 ls0 ws0\">Altre parti correl<span class=\"_ _2\"></span>ate<span class=\"ff3\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b8 y1578 w194 h39\"><div class=\"t m0 x3d h4d y18a fff fs0 fc0 sc0 ls0 ws0\">Pitti Immagine srl<span class=\"_ _2\"></span><span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y1579 w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Ricavi non aviatio<span class=\"_ _6\"></span>n<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1579 w9c h26\"><div class=\"t m0 x21 h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,03%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1579 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1579 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">13 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1579 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">47.803 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1579 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">13 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1579 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">43.585 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y157a w194 h39\"><div class=\"t m0 x3d h4d y188 fff fs0 fc0 sc0 ls0 ws0\">Sol Spa<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y157b w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y157b w9c h36\"><div class=\"t m0 x21 h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,00%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y157b w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y157b w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x8e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">3 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y157b w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y157b w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">6 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y157b w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y157c w194 h154\"><div class=\"t m0 x3d h4d y188 fff fs0 fc0 sc0 ls0 ws0\">ACI Engineering Uruguay <span class=\"_ _2\"></span>S.A.<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y157d w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y157d w9c h36\"><div class=\"t m0 x21 h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,00%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y157d w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,4%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y157d w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y157d w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y157d w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">183 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y157d w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y157e w194 h39\"><div class=\"t m0 x3d h4d y18a fff fs0 fc0 sc0 ls0 ws0\">Unione Industriale Pi<span class=\"_ _2\"></span>sana<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y157f w18d h36\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Oneri di<span class=\"_ _6\"></span>versi di gestione<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y157f w9c h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">3,8%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y157f w103 h36\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">4,5%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y157f w195 h36\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">80 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y157f w196 h36\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">2.088 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y157f w197 h36\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">80 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y157f w198 h36\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">1.795 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1580 w194 h39\"><div class=\"t m0 x3d h4d y18a fff fs0 fc0 sc0 ls0 ws0\">Industria Servizi Spa<span class=\"_ _2\"></span><span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y1581 w18d hf0\"><div class=\"t m0 x3d h2b yd06 ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1581 w9c hf0\"><div class=\"t m0 x2d h2b yd06 ff4 fsd fc0 sc0 ls0 ws0\">0,2%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1581 w103 hf0\"><div class=\"t m0 x2d h2b yd06 ff4 fsd fc0 sc0 ls0 ws0\">0,2%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1581 w195 hf0\"><div class=\"t m0 x43 h9 y9d2 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">97 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1581 w196 hf0\"><div class=\"t m0 x80 h9 y9d2 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1581 w197 hf0\"><div class=\"t m0 x71 h9 y9d2 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">74 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1581 w198 hf0\"><div class=\"t m0 x4e h9 y9d2 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1582 w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Oneri di<span class=\"_ _6\"></span>versi di gestione<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1582 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1582 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1582 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x4d h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">0,0 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1582 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">2.088 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1582 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x42 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">0,01 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1582 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">1.795 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1583 w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Debiti Co<span class=\"_ _6\"></span>mmerciali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1583 w9c h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1583 w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1583 w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1583 w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">39.806 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1583 w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                </div><div class=\"t m0 x42 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">0,30 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1583 w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">30.934 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1584 w194 h39\"><div class=\"t m0 x3d h4d y188 fff fs0 fc0 sc0 ls0 ws0\">Talento all'opera O<span class=\"_ _2\"></span>nlus<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y1585 w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Oneri di<span class=\"_ _6\"></span>versi di gestione<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1585 w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,5%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1585 w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,6%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1585 w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">10 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1585 w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">2.088 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1585 w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">10 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1585 w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">1.795 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1586 w194 h3d\"><div class=\"t m0 x3d h4d y106 fff fs0 fc0 sc0 ls0 ws0\">Corporacion America Italia<span class=\"_ _2\"></span> srl<span class=\"_ _2\"></span><span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y1587 w18d h36\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Passivit\u00e0 fiscali<span class=\"_ _6\"></span> per imposte <span class=\"_ _6\"></span>correnti<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1587 w9c h36\"><div class=\"t m0 x2c h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">98,48%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1587 w103 h36\"><div class=\"t m0 x2c h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">77,28%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1587 w195 h36\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">               </div><div class=\"t m0 x4a h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">3.526 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1587 w196 h36\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">            </div><div class=\"t m0 x2c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">3.581 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1587 w197 h36\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">876 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1587 w198 h36\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x31 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">1.134 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y1588 w18d hf0\"><div class=\"t m0 x3d h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">Imposte di <span class=\"_ _6\"></span>periodo<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1588 w9c hf0\"><div class=\"t m0 x23 h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">N.S.<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1588 w103 hf0\"><div class=\"t m0 x23 h2b yceb ff4 fsd fc0 sc0 ls0 ws0\">N.S.<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1588 w195 hf0\"><div class=\"t m0 x43 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">                   </div><div class=\"t m0 x81 h9 y437 ff4 fs0 fc0 sc0 ls6 ws0\">103 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y1588 w196 hf0\"><div class=\"t m0 x80 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x58 h9 y437 ff4 fs0 fc0 sc0 ls0 ws0\">(8.224)<span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1588 w197 hf0\"><div class=\"t m0 x71 h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y437 ff4 fs0 fc0 sc0 ls6 ws0\">100 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y1588 w198 hf0\"><div class=\"t m0 x4e h9 y9ac ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x29 h9 y437 ff4 fs0 fc0 sc0 ls0 ws0\">(8.237)<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1589 w194 h39\"><div class=\"t m0 x3d h4d y18a fff fs0 fc0 sc0 ls0 ws0\">Cedicor S.A.<span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y158a w18d h26\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Debiti Co<span class=\"_ _6\"></span>mmerciali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y158a w9c h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y158a w103 h26\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,1%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y158a w195 h26\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">11 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y158a w196 h26\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">39.806 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y158a w197 h26\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                    </div><div class=\"t m0 x2f h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">98 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y158a w198 h26\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">30.934 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y158b w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Attivit\u00e0 immateri<span class=\"_ _6\"></span>ali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y158b w9c h36\"><div class=\"t m0 x21 h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,00%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y158b w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,1%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y158b w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y158b w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">       </div><div class=\"t m0 xa2 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">224.115 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y158b w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                 </div><div class=\"t m0 x76 h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">164 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y158b w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">     </div><div class=\"t m0 x4c h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">204.232 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y158c w18d h36\"><div class=\"t m0 x3d h2b ycf8 ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2a9 y158c w103 h36\"><div class=\"t m0 x2d h2b ycf8 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y158c w195 h36\"><div class=\"t m0 x43 h9 yd11 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x2e h9 y768 ff4 fs0 fc0 sc0 ls6 ws0\">11 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y158c w196 h36\"><div class=\"t m0 x80 h9 yd11 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y768 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y158c w197 h36\"><div class=\"t m0 x71 h9 yd11 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y768 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y158c w198 h36\"><div class=\"t m0 x4e h9 yd11 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y768 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y158d w194 h55\"><div class=\"t m0 x3d h4d y252 fff fs0 fc0 sc0 ls0 ws0\">Industria Servizi Formazion<span class=\"_ _2\"></span>e Srl<span class=\"_ _2\"></span><span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"gs58\"><table class=\"s w3f4 h265\" id=\"_b19731b0-eb33-444f-86b8-e91370e19e46\"><tr><td class=\"c x2aa y158e w18d hf0\"><div class=\"t m0 x3d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">Costi per <span class=\"_ _6\"></span>servizi<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y158e w9c hf0\"><div class=\"t m0 x21 h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,01%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y158e w103 hf0\"><div class=\"t m0 x2d h2b y7f2 ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y158e w195 hf0\"><div class=\"t m0 x43 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x8e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">8 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2ba y158e w196 hf0\"><div class=\"t m0 x80 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">60.859 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y158e w197 hf0\"><div class=\"t m0 x71 h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">7 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y158e w198 hf0\"><div class=\"t m0 x4e h9 y105 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">45.948 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2aa y158f w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Debiti Co<span class=\"_ _6\"></span>mmerciali<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y158f w9c h36\"><div class=\"t m0 x21 h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,00%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y158f w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y158f w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                        </div><div class=\"t m0 x30 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y158f w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">39.806 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y158f w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x4e h9 y106 ff4 fs0 fc0 sc0 ls6 ws0\">2 <span class=\"ff2 ls0\"> </span></div></td><td></td><td class=\"c x2bc y158f w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">30.934 <span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x2b8 y1590 w194 h39\"><div class=\"t m0 x3d h4d y188 fff fs0 fc0 sc0 ls0 ws0\">Farmacie Comunali<span class=\"_ _2\"></span><span class=\"ff9\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2aa y1591 w18d h36\"><div class=\"t m0 x3d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2a8 y1591 w9c h36\"><div class=\"t m0 x21 h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,00%<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y1591 w103 h36\"><div class=\"t m0 x2d h2b yc7a ff4 fsd fc0 sc0 ls0 ws0\">0,0%<span class=\"ff2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2ab y1591 w195 h36\"><div class=\"t m0 x43 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                  </div><div class=\"t m0 x23 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">0,47 <span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2ba y1591 w196 h36\"><div class=\"t m0 x80 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">         </div><div class=\"t m0 x25 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">18.814 <span class=\"ff2\"> </span></div></td><td class=\"c x2bb y1591 w197 h36\"><div class=\"t m0 x71 h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x80 h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c x2bc y1591 w198 h36\"><div class=\"t m0 x4e h9 y190 ff4 fs0 fc0 sc0 ls0 ws0\">        </div><div class=\"t m0 x6e h9 y106 ff4 fs0 fc0 sc0 ls0 ws0\">33.271 <span class=\"ff2\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-615": {
   "value": "9.5 Ripartizi<span class=\"_ _6\"></span>one degli strumenti f<span class=\"_ _6\"></span>inanziari pe<span class=\"_ _6\"></span>r categoria di <span class=\"_ _6\"></span>valutazione app<span class=\"_ _6\"></span>licata <table class=\"s w3b5 h259\" id=\"_0a613773-45b8-4303-9cd3-e6aca03d36bd\"><tr><td class=\"c x17f y14f2 w3b6 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2025 (dati i<span class=\"_ _2\"></span>n<span class=\"_ _5e\"> </span></div></td><td class=\"c x27d y14f2 w3b7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate</div></td><td class=\"c x27e y14f3 w3b7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x17f y14f4 w3b8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">000/euro)<span class=\"_ _5e\"> </span></div></td><td class=\"c x27f y14f4 w3b9 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">al fair value<span class=\"_ _5e\"> </span></div></td><td class=\"c x280 y14f5 w3ba h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">al costo<span class=\"_ _5e\"> </span></div></td><td class=\"c x281 y14f6 w17a h13c\"><div class=\"t m0 x21 h9 yc7a ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x282 y14f7 w3bb h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y14f8 w177 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14f9 w177 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x283 y14f9 w178 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d1 y14f9 w179 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.824  </div></td><td class=\"c x281 y14f9 w17a h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.824  </div></td></tr><tr><td class=\"c x174 y14fa w177 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x283 y14fa w178 h36\"><div class=\"t m0 xad h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">140 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x281 y14fa w17a h36\"><div class=\"t m0 xad h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">140 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y14fb w177 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri crediti<span class=\"_ _2\"></span> </div></td><td class=\"c x283 y14fb w178 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d1 y14fb w179 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.675  </div></td><td class=\"c x281 y14fb w17a h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.675  </div></td></tr><tr><td class=\"c x174 y14fc w177 h10c\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Strumenti finanziari derivat<span class=\"_ _2\"></span>i </div></td><td class=\"c x283 y14fc w178 h10c\"><div class=\"t m0 xad h9 yc7e ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td></td><td class=\"c x281 y14fc w17a h10c\"><div class=\"t m0 xad h9 yc7e ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y14fd w177 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Cassa e mezzi equivalent<span class=\"_ _2\"></span>i </div></td><td class=\"c x283 y14fd w178 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d1 y14fd w179 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">29.613  </div></td><td class=\"c x281 y14fd w17a h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">29.613  </div></td></tr><tr><td class=\"c x174 y14fe w177 h36\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x283 y14fe w178 h36\"><div class=\"t m0 xad h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x39 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">140 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y14fe w179 h36\"><div class=\"t m0 xad h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">58.113 <span class=\"ls0\"> </span></div></td><td class=\"c x281 y14fe w17a h36\"><div class=\"t m0 xad h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">58.252 <span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w3bc h25a\" id=\"_a8791bd6-7951-478a-8def-8f2adb65c208\"><tr><td></td><td class=\"c x284 y14ff w3bd h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 valutate</div></td><td class=\"c x285 y1500 w3be h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1501 w17b h13c\"><div class=\"t m0 x3d h9 yc7a ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2025 (dati i<span class=\"_ _2\"></span>n 000/euro)<span class=\"_ _2\"></span> </div></td><td class=\"c x286 y1502 w3b9 h25b\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">al fair value<span class=\"_ _5e\"> </span></div></td><td class=\"c x287 y1503 w3bf h25b\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">costo<span class=\"_ _5e\"> </span></div></td><td class=\"c x231 y1501 w17e h13c\"><div class=\"t m0 x2c h9 yc7a ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x288 y1504 w3bb h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1505 w17b h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1506 w17b h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x289 y1506 w17c h26\"><div class=\"t m0 xae h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xe0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x28a y1506 w17d h26\"><div class=\"t m0 x50 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">97.461  </div></td><td class=\"c x231 y1506 w17e h26\"><div class=\"t m0 x85 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">97.461  </div></td></tr><tr><td class=\"c x174 y1507 w17b h10c\"><div class=\"t m0 x3d h9 y106 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 x289 y1507 w17c h10c\"><div class=\"t m0 xae h9 yc82 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xe0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x28a y1507 w17d h10c\"><div class=\"t m0 x50 h9 yc82 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.634  </div></td><td class=\"c x231 y1507 w17e h10c\"><div class=\"t m0 x85 h9 yc82 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.634  </div></td></tr><tr><td class=\"c x17f y1508 w3c0 h233\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>strumenti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1509 w3c1 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">derivati</div></td><td class=\"c x289 y150a w17c h26\"><div class=\"t m0 xae h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.836  </div></td><td class=\"c x28a y150a w17d h26\"><div class=\"t m0 x50 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x120 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x231 y150a w17e h26\"><div class=\"t m0 x85 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.836  </div></td></tr><tr><td class=\"c x174 y150b w17b h36\"><div class=\"t m0 x3d h9 y106 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 x289 y150b w17c h36\"><div class=\"t m0 xae h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xe0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x28a y150b w17d h36\"><div class=\"t m0 x50 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.116  </div></td><td class=\"c x231 y150b w17e h36\"><div class=\"t m0 x85 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.116  </div></td></tr><tr><td class=\"c x174 y150c w17b h26\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x289 y150c w17c h26\"><div class=\"t m0 xae h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x8f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.836 <span class=\"ls0\"> </span></div></td><td class=\"c x28a y150c w17d h26\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls24\">148.211 </span> </div></td><td class=\"c x231 y150c w17e h26\"><div class=\"t m0 x3b h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">                <span class=\"_ _2\"></span>150.047  </div></td></tr></table>Quanto <span class=\"_ _12\"> </span>alla <span class=\"_ _13\"> </span>classificazione <span class=\"_ _13\"> </span>degli <span class=\"_ _12\"> </span>strumenti <span class=\"_ _13\"> </span>finanziari <span class=\"_ _13\"> </span>in <span class=\"_ _12\"> </span>base <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span>la <span class=\"_ _12\"> </span>gerarchia <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>livelli <span class=\"_ _13\"> </span>che <span class=\"_ _13\"> </span>rifletta <span class=\"_ _12\"> </span>la significativit\u00e0 <span class=\"_ _9\"></span>degli input utilizza<span class=\"_ _6\"></span>ti nell<span class=\"_ _6\"></span>a determinazio<span class=\"_ _6\"></span>ne del <span class=\"_ _9\"></span>fair value, si <span class=\"_ _6\"></span>precisa che <span class=\"_ _9\"></span>le \u201cAttivit\u00e0 val<span class=\"_ _6\"></span>utate a<span class=\"_ _6\"></span>l \u201cfair <span class=\"_ _2\"></span>value\u201d <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>cui <span class=\"_ _3\"></span>alla tabe<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>pr<span class=\"ff2\">e<span class=\"_ _2\"></span>cedente <span class=\"_ _2\"></span>rientrano <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>livello <span class=\"_ _2\"></span>3 <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>utilizza<span class=\"fs1\"> <span class=\"_ _3\"></span></span>input <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>sono <span class=\"_ _2\"></span>basati <span class=\"_ _2\"></span>su </span>dati di <span class=\"_ _9\"></span>mercato osservabili. <span class=\"_ _9\"></span>La categoria in <span class=\"_ _9\"></span>questione <span class=\"_ _6\"></span>include il <span class=\"_ _9\"></span>valore delle <span class=\"_ _9\"></span>partecipazioni in <span class=\"_ _6\"></span>altre im<span class=\"_ _9\"></span>prese (140 migliaia di eur<span class=\"_ _9\"></span>o).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-570": {
   "value": "9.5 Ripartizi<span class=\"_ _6\"></span>one degli strumenti f<span class=\"_ _6\"></span>inanziari pe<span class=\"_ _6\"></span>r categoria di <span class=\"_ _6\"></span>valutazione app<span class=\"_ _6\"></span>licata <table class=\"s w3b5 h259\" id=\"_0a613773-45b8-4303-9cd3-e6aca03d36bd\"><tr><td class=\"c x17f y14f2 w3b6 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2025 (dati i<span class=\"_ _2\"></span>n<span class=\"_ _5e\"> </span></div></td><td class=\"c x27d y14f2 w3b7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate</div></td><td class=\"c x27e y14f3 w3b7 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x17f y14f4 w3b8 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">000/euro)<span class=\"_ _5e\"> </span></div></td><td class=\"c x27f y14f4 w3b9 h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">al fair value<span class=\"_ _5e\"> </span></div></td><td class=\"c x280 y14f5 w3ba h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">al costo<span class=\"_ _5e\"> </span></div></td><td class=\"c x281 y14f6 w17a h13c\"><div class=\"t m0 x21 h9 yc7a ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x282 y14f7 w3bb h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y14f8 w177 h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y14f9 w177 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _2\"></span> </div></td><td class=\"c x283 y14f9 w178 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d1 y14f9 w179 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.824  </div></td><td class=\"c x281 y14f9 w17a h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">18.824  </div></td></tr><tr><td class=\"c x174 y14fa w177 h36\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x283 y14fa w178 h36\"><div class=\"t m0 xad h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">140 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x281 y14fa w17a h36\"><div class=\"t m0 xad h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls6 ws0\">140 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y14fb w177 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Altri crediti<span class=\"_ _2\"></span> </div></td><td class=\"c x283 y14fb w178 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d1 y14fb w179 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.675  </div></td><td class=\"c x281 y14fb w17a h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                            </div><div class=\"t m0 x0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">9.675  </div></td></tr><tr><td class=\"c x174 y14fc w177 h10c\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Strumenti finanziari derivat<span class=\"_ _2\"></span>i </div></td><td class=\"c x283 y14fc w178 h10c\"><div class=\"t m0 xad h9 yc7e ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td></td><td class=\"c x281 y14fc w17a h10c\"><div class=\"t m0 xad h9 yc7e ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td></tr><tr><td class=\"c x174 y14fd w177 h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Cassa e mezzi equivalent<span class=\"_ _2\"></span>i </div></td><td class=\"c x283 y14fd w178 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 x5d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x1d1 y14fd w179 h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">29.613  </div></td><td class=\"c x281 y14fd w17a h26\"><div class=\"t m0 xad h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 xbd h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">29.613  </div></td></tr><tr><td class=\"c x174 y14fe w177 h36\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x283 y14fe w178 h36\"><div class=\"t m0 xad h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                               </div><div class=\"t m0 x39 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">140 <span class=\"ls0\"> </span></div></td><td class=\"c x1d1 y14fe w179 h36\"><div class=\"t m0 xad h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">58.113 <span class=\"ls0\"> </span></div></td><td class=\"c x281 y14fe w17a h36\"><div class=\"t m0 xad h37 y190 ff3 fs0 fc0 sc0 ls0 ws0\">                       </div><div class=\"t m0 x71 h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">58.252 <span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w3bc h25a\" id=\"_a8791bd6-7951-478a-8def-8f2adb65c208\"><tr><td></td><td class=\"c x284 y14ff w3bd h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 valutate</div></td><td class=\"c x285 y1500 w3be h1d1\"><div class=\"t m0 x177 h9 y111f ff2 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 valutate al<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1501 w17b h13c\"><div class=\"t m0 x3d h9 yc7a ff2 fs0 fc0 sc0 ls0 ws0\">31 dicembre 2025 (dati i<span class=\"_ _2\"></span>n 000/euro)<span class=\"_ _2\"></span> </div></td><td class=\"c x286 y1502 w3b9 h25b\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">al fair value<span class=\"_ _5e\"> </span></div></td><td class=\"c x287 y1503 w3bf h25b\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">costo<span class=\"_ _5e\"> </span></div></td><td class=\"c x231 y1501 w17e h13c\"><div class=\"t m0 x2c h9 yc7a ff2 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x288 y1504 w3bb h1cc\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">ammortizzato<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1505 w17b h7e\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1506 w17b h26\"><div class=\"t m0 x3d h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"_ _2\"></span> </div></td><td class=\"c x289 y1506 w17c h26\"><div class=\"t m0 xae h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xe0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x28a y1506 w17d h26\"><div class=\"t m0 x50 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">97.461  </div></td><td class=\"c x231 y1506 w17e h26\"><div class=\"t m0 x85 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">97.461  </div></td></tr><tr><td class=\"c x174 y1507 w17b h10c\"><div class=\"t m0 x3d h9 y106 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 x289 y1507 w17c h10c\"><div class=\"t m0 xae h9 yc82 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xe0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x28a y1507 w17d h10c\"><div class=\"t m0 x50 h9 yc82 ff2 fs0 fc0 sc0 ls0 ws0\">                                </div><div class=\"t m0 x93 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.634  </div></td><td class=\"c x231 y1507 w17e h10c\"><div class=\"t m0 x85 h9 yc82 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">3.634  </div></td></tr><tr><td class=\"c x17f y1508 w3c0 h233\"><div class=\"t m0 x177 h9 y1107 ff2 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziarie per <span class=\"_ _2\"></span>strumenti<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17f y1509 w3c1 h1cd\"><div class=\"t m0 x177 h9 y1109 ff2 fs0 fc0 sc0 ls0 ws0\">derivati</div></td><td class=\"c x289 y150a w17c h26\"><div class=\"t m0 xae h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.836  </div></td><td class=\"c x28a y150a w17d h26\"><div class=\"t m0 x50 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                                        </div><div class=\"t m0 x120 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x231 y150a w17e h26\"><div class=\"t m0 x85 h9 y105 ff2 fs0 fc0 sc0 ls0 ws0\">                         </div><div class=\"t m0 x71 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">1.836  </div></td></tr><tr><td class=\"c x174 y150b w17b h36\"><div class=\"t m0 x3d h9 y106 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 x289 y150b w17c h36\"><div class=\"t m0 xae h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                                     </div><div class=\"t m0 xe0 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">-<span class=\"lsd\">   </span> </div></td><td class=\"c x28a y150b w17d h36\"><div class=\"t m0 x50 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x3 h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.116  </div></td><td class=\"c x231 y150b w17e h36\"><div class=\"t m0 x85 h9 y190 ff2 fs0 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x4e h9 y106 ff2 fs0 fc0 sc0 ls0 ws0\">47.116  </div></td></tr><tr><td class=\"c x174 y150c w17b h26\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x289 y150c w17c h26\"><div class=\"t m0 xae h37 y105 ff3 fs0 fc0 sc0 ls0 ws0\">                          </div><div class=\"t m0 x8f h37 y106 ff3 fs0 fc0 sc0 ls24 ws0\">1.836 <span class=\"ls0\"> </span></div></td><td class=\"c x28a y150c w17d h26\"><div class=\"t m0 x3d h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">                       <span class=\"_ _2\"></span><span class=\"ls24\">148.211 </span> </div></td><td class=\"c x231 y150c w17e h26\"><div class=\"t m0 x3b h37 y106 ff3 fs0 fc0 sc0 ls0 ws0\">                <span class=\"_ _2\"></span>150.047  </div></td></tr></table>Quanto <span class=\"_ _12\"> </span>alla <span class=\"_ _13\"> </span>classificazione <span class=\"_ _13\"> </span>degli <span class=\"_ _12\"> </span>strumenti <span class=\"_ _13\"> </span>finanziari <span class=\"_ _13\"> </span>in <span class=\"_ _12\"> </span>base <span class=\"_ _14\"> </span>al<span class=\"_ _6\"></span>la <span class=\"_ _12\"> </span>gerarchia <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>livelli <span class=\"_ _13\"> </span>che <span class=\"_ _13\"> </span>rifletta <span class=\"_ _12\"> </span>la significativit\u00e0 <span class=\"_ _9\"></span>degli input utilizza<span class=\"_ _6\"></span>ti nell<span class=\"_ _6\"></span>a determinazio<span class=\"_ _6\"></span>ne del <span class=\"_ _9\"></span>fair value, si <span class=\"_ _6\"></span>precisa che <span class=\"_ _9\"></span>le \u201cAttivit\u00e0 val<span class=\"_ _6\"></span>utate a<span class=\"_ _6\"></span>l \u201cfair <span class=\"_ _2\"></span>value\u201d <span class=\"_ _2\"></span>di <span class=\"_ _3\"></span>cui <span class=\"_ _3\"></span>alla tabe<span class=\"_ _2\"></span>lla <span class=\"_ _2\"></span>pr<span class=\"ff2\">e<span class=\"_ _2\"></span>cedente <span class=\"_ _2\"></span>rientrano <span class=\"_ _2\"></span>nel <span class=\"_ _2\"></span>livello <span class=\"_ _2\"></span>3 <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>utilizza<span class=\"fs1\"> <span class=\"_ _3\"></span></span>input <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>non <span class=\"_ _3\"></span>sono <span class=\"_ _2\"></span>basati <span class=\"_ _2\"></span>su </span>dati di <span class=\"_ _9\"></span>mercato osservabili. <span class=\"_ _9\"></span>La categoria in <span class=\"_ _9\"></span>questione <span class=\"_ _6\"></span>include il <span class=\"_ _9\"></span>valore delle <span class=\"_ _9\"></span>partecipazioni in <span class=\"_ _6\"></span>altre im<span class=\"_ _9\"></span>prese (140 migliaia di eur<span class=\"_ _9\"></span>o).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-571": {
   "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 economici ricevuti (ex legge. 142/20<span class=\"_ _6\"></span>20 art.1, co<span class=\"_ _6\"></span>mma 125) Ai sensi della suddetta legge, il Gruppo TA nel corso del 2025 ha rilevato proventi per i seguenti contribut<span class=\"_ _6\"></span>i solo sulla Capogruppo<span class=\"_ _9\"></span>. <table class=\"s w3b2 h257\" id=\"_690893d4-87ac-4fd8-b0cd-913507e72953\"><tr><td class=\"c x174 y14ed w17f h38\"><div class=\"t m0 x3d h37 y2cc ff3 fs0 fc0 sc0 ls0 ws0\">Fonti normative<span class=\"_ _2\"></span> </div></td><td class=\"c x27c y14ed w180 h38\"><div class=\"t m0 x2c h37 y2cc ff3 fs0 fc0 sc0 ls0 ws0\">IMPORTO IN EURO<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c x17f y14ee w3b3 h258\"><div class=\"t m0 x177 h1a y1117 ff4 fsb fc0 sc0 ls0 ws0\">CREDITO D\u2019IMPOSTA PER FAVORIRE LE EROGAZIONI LIBERALI A SOSTEGNO DELLA CULTURA ART<span class=\"_ _5e\"> </span></div></td><td class=\"c x27c y14ef w180 h4a\"><div class=\"t m0 x90 h9 yc90 ff2 fs0 fc0 sc0 ls6 ws0\">117.<span class=\"ls58\">00<span class=\"ls0\">0,00</span></span><span class=\"ls58\"><span class=\"ls0\">    </span></span></div></td></tr><tr><td class=\"c x17f y14f0 w3b4 h1cf\"><div class=\"t m0 x177 h1a y111a ff2 fsb fc0 sc0 ls0 ws0\">BONUS ART.1, DEL DECRETO LEGGE 31 MAGGIO 2014, N. 83<span class=\"_ _5e\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y14f1 w17f h38\"><div class=\"t m0 xbf h37 y2cc ff3 fs0 fc0 sc0 ls0 ws0\">Totale complessivo<span class=\"_ _2\"></span> </div></td><td class=\"c x27c y14f1 w180 h38\"><div class=\"t m0 x76 h37 y2cc ff3 fs0 fc0 sc0 ls0 ws0\">           <span class=\"ls24\"></span><span class=\"ls24\">117.</span>000,00 <span class=\"_ _2\"></span>   </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-545": {
   "value": "9.10 Eventi ed operazioni significative non ricorrenti Ai sensi della Comunicazione Consob del 28 luglio 2006 si segnala che nell\u2019esercizio 2025 il Gruppo TA non ha beneficiato di eventi ed operazioni significative non ricorrenti.",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfNatureAndAmountOfSignificantTransactions",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-572": {
   "value": "9.11 Eventi succe<span class=\"_ _6\"></span>ssivi al 31 dicem<span class=\"_ _9\"></span>b<span class=\"_ _2\"></span>re 2025<span class=\"_ _5e\"> </span>Non <span class=\"_ _11\"></span>si <span class=\"_ _10\"></span>segnalano <span class=\"_ _10\"></span>fatti <span class=\"_ _11\"></span>di <span class=\"_ _10\"></span>ri<span class=\"_ _2\"></span>lievo <span class=\"_ _10\"></span>avvenuti <span class=\"_ _10\"></span>dopo <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>data <span class=\"_ _10\"></span>di <span class=\"_ _11\"></span>riferimento <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>bilancio <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>comport<span class=\"_ _9\"></span>ino <span class=\"_ _11\"></span>una rettifica dei val<span class=\"_ _6\"></span>ori di bilancio o <span class=\"_ _6\"></span>che richiedano u<span class=\"_ _6\"></span>na ulteriore inf<span class=\"_ _9\"></span>ormativa<span class=\"_ _2\"></span><span class=\"lsb\">. </span> Si <span class=\"_ _10\"></span>segnala <span class=\"_ _10\"></span>inoltre <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>i<span class=\"_ _2\"></span>l <span class=\"_ _10\"></span>rece<span class=\"_ _2\"></span>nte <span class=\"_ _e\"></span>conflitto <span class=\"_ _11\"></span>in <span class=\"_ _10\"></span>Medio <span class=\"_ _e\"></span>Ori<span class=\"_ _2\"></span>ente<span class=\"ff4\">, <span class=\"_ _10\"></span>che <span class=\"_ _11\"></span>ha <span class=\"_ _e\"></span>alimentato <span class=\"_ _10\"></span>nuove <span class=\"_ _10\"></span>tensioni <span class=\"_ _10\"></span>nell\u2019area </span>medioriental<span class=\"_ _6\"></span>e  e  sui  principali  corridoi  energ<span class=\"_ _9\"></span>e<span class=\"_ _2\"></span>tici  internaziona<span class=\"_ _6\"></span>li, <span class=\"_ _2e\"> </span>non  ha  avuto,  ad  oggi<span class=\"lsb\">,  </span>effetti  diret<span class=\"_ _6\"></span>ti significativi <span class=\"_ _11\"></span>per <span class=\"_ _10\"></span>Toscana <span class=\"_ _11\"></span>Aeroporti. <span class=\"_ _11\"></span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _10\"></span>ne <span class=\"_ _11\"></span>sta <span class=\"_ _11\"></span>tuttavia <span class=\"_ _11\"></span>monitorando <span class=\"_ _10\"></span>gli <span class=\"_ _11\"></span>sviluppi <span class=\"_ _10\"></span><span class=\"ls26\">e <span class=\"_ _11\"></span></span>gli <span class=\"_ _11\"></span>impatti <span class=\"_ _11\"></span>sul traffico aeroportua<span class=\"_ _6\"></span>le. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-587": {
   "value": "Autorizzazione alla pu<span class=\"_ _9\"></span>bblicazione<span class=\"ff2\"> </span>Questo <span class=\"_ _2\"></span>documento <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>stato <span class=\"_ _2\"></span>approvato <span class=\"_ _3\"></span>dal <span class=\"_ _2\"></span>Consiglio <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>Amministrazione <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>10<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>marzo <span class=\"_ _3\"></span>2026 <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>messo <span class=\"_ _2\"></span>a<span class=\"_ _5e\"> </span>disposizione n<span class=\"_ _6\"></span>ei termini di<span class=\"_ _6\"></span> legge su autorizza<span class=\"_ _6\"></span>zione del<span class=\"_ _6\"></span> Presidente.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-616": {
   "value": "ALLEGATO F CORRISPETTIVI COMPETENZA ESERCIZIO 2025 <span class=\"ff7\">ALLA SOCIETA\u2019 DI REVISIONE<span class=\"_ _2\"></span></span> ED ALLE ENTITA\u2019 APPARTENENTI ALLA SUA RETE <span class=\"ff3\"> </span>(ART.149 DUODECIES DEL REGOLAMENTO EMITTENTI CONSOB)<span class=\"ff2\"> </span><table class=\"s w412 h268\" id=\"_a72ada5e-26df-4502-bc28-d13daba9d6b5\"><tr><td class=\"c x2d1 y15c6 w413 h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">Tipologia di<span class=\"_ _5e\"> </span></div></td><td class=\"c x2d2 y15c6 w414 h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">Soggetto che ha erogato il<span class=\"_ _5e\"> </span></div></td><td class=\"c x2d3 y15c7 w1b1 h162\"><div class=\"t m0 x4a h6 yd44 ff2 fs1 fc0 sc0 ls0 ws0\">Destinatario  </div></td><td class=\"c x2d4 y15c7 w125 h162\"><div class=\"t m0 x46 h6 yd44 ff2 fs1 fc0 sc0 ls0 ws0\"> Note  </div></td><td class=\"c x2d5 y15c8 w415 h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">Compensi<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x2d6 y15c9 w416 h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">servizi<span class=\"_ _5e\"> </span></div></td><td class=\"c x2d7 y15c9 w417 h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">servizio<span class=\"_ _5e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2d8 y15ca w418 h269\"><div class=\"t m0 x177 h6 y15c5 ff4 fs1 fc0 sc0 ls0 ws0\">2025 (\u20ac)<span class=\"_ _5e\"> </span></div></td></tr><tr><td class=\"c x17f y147c w419 h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">Revisione<span class=\"_ _5e\"> </span></div></td><td class=\"c x2d9 y15cb w1b0 h164\"><div class=\"t m0 x31 h6 y522 ff2 fs1 fc0 sc0 ls0 ws0\">Revisore della Capogruppo </div></td><td class=\"c x2d3 y15cb w1b1 h164\"><div class=\"t m0 x40 h6 y522 ff2 fs1 fc0 sc0 ls0 ws0\">Capogruppo </div></td><td></td><td class=\"c x2da y15cb w1b2 h164\"><div class=\"t m0 x56 h6 y522 ff2 fs1 fc0 sc0 ls0 ws0\">275.670 </div></td></tr><tr><td class=\"c x17f y15cc w41a h269\"><div class=\"t m0 x177 h6 y15c5 ff2 fs1 fc0 sc0 ls0 ws0\">contabile<span class=\"_ _5e\"> </span></div></td><td class=\"c x2d9 y15cd w1b0 h55\"><div class=\"t m0 x31 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">Revisore della Capogruppo </div></td><td class=\"c x2d3 y15cd w1b1 h55\"><div class=\"t m0 xa2 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate </div></td><td></td><td class=\"c x2da y15cd w1b2 h55\"><div class=\"t m0 x59 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">53.810 </div></td></tr><tr><td class=\"c x2db y15ce w1af h83\"><div class=\"t m0 x46 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">Altri servizi </div></td><td class=\"c x2d9 y15ce w1b0 h83\"><div class=\"t m0 x31 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">Revisore della Capogruppo </div></td><td class=\"c x2d3 y15ce w1b1 h83\"><div class=\"t m0 x40 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">Capogruppo </div></td><td class=\"c x2d4 y15ce w125 h83\"><div class=\"t m0 x25 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x2da y15ce w1b2 h83\"><div class=\"t m0 x59 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">60.000 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2d4 y15cf w125 h55\"><div class=\"t m0 x7e h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\"> totale  </div></td><td class=\"c x2da y15cf w1b2 h55\"><div class=\"t m0 x56 h6 yf6 ff2 fs1 fc0 sc0 ls0 ws0\">389.480 </div></td></tr></table>Note<span class=\"fs1\"> </span>(1) Si riferiscono ai corrispettivi per l'assistenza metodologica per la futura rendicontazione di sostenibilit\u00e0. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "it",
    "entity": "scheme:8156005DBE6CA468DD09",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}