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_0\"></span>\u2019articolo 9 <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>D.Lgs. <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>. <span class=\"_ _6\"></span>38/2005. <span class=\"_ _6\"></span>Per <span class=\"_ _6\"></span>IAS<span class=\"_ _1\"></span>-IFRS <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>intendono <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>nche <span class=\"_ _6\"></span>tutti <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>contabili <span class=\"_ _6\"></span>inte<span class=\"_ _1\"></span>rnazionali <span class=\"_ _6\"></span>rivisti <span class=\"_ _6\"></span>(IAS) <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>tutte <span class=\"_ _6\"></span>le interpretazioni <span class=\"_ _6\"></span>em<span class=\"_ _1\"></span>esse <span class=\"_ _6\"></span>dall\u2019IFRS <span class=\"_ _a\"></span>Interpretation <span class=\"_ _a\"></span>Committee <span class=\"_ _a\"></span>(gi\u00e0 <span class=\"_ _a\"></span>IFRIC), <span class=\"_ _6\"></span>precedentemente <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>nominate <span class=\"_ _a\"></span>SIC. <span class=\"_ _6\"></span>Le <span class=\"_ _a\"></span>norme della legislazione nazionale attuative della Direttiva 2013/34 UE si appli<span class=\"_ _0\"></span>cano, purch\u00e9 compatibili, anche al<span class=\"_ _0\"></span>le societ\u00e0 che redigono <span class=\"_ _11\"></span>i <span class=\"_ _6\"></span>bilanci <span class=\"_ _11\"></span>in <span class=\"_ _6\"></span>conformit\u00e0 <span class=\"_ _11\"></span>agli <span class=\"_ _6\"></span>IAS<span class=\"_ _1\"></span>-IFRS. <span class=\"_ _11\"></span>Pertanto, <span class=\"_ _11\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>documento <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>bilancio <span class=\"_ _11\"></span>recepisce <span class=\"_ 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_1\"></span>el <span class=\"_ _d\"> </span>codice <span class=\"_ _d\"> </span>civile <span class=\"_ _8\"> </span>in <span class=\"_ _d\"> </span>materia <span class=\"_ _d\"> </span>di <span class=\"_ _8\"> </span>bilancio, <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>quanto <span class=\"_ _d\"> </span>non conflittuali con quanto disposto dagli IAS-IFRS, nonch\u00e9 dalle altre norme e disposizioni Consob in materia di bilanci. Il  bilancio <span class=\"_ _7\"> </span>\u00e8  stato <span class=\"_ _7\"> </span>redatto  nella <span class=\"_ _7\"> </span>prospettiva  della <span class=\"_ _7\"> </span>continuit\u00e0  aziendale. <span class=\"_ _7\"> </span>Il  Gruppo  h<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>  v<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>lutato  che <span class=\"_ _7\"> </span>non  sussistono<span class=\"_ _5f\"> </span> significative <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>certezze <span class=\"_ _1\"></span>sulla <span class=\"_ _11\"></span>continuit\u00e0 <span class=\"_ _1\"></span>aziendale, <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>in <span class=\"_ _1\"></span>virt\u00f9<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>della <span class=\"_ _11\"></span>struttura <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nanziaria <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>previsioni <span class=\"_ _11\"></span>incluse <span class=\"_ _11\"></span>ne<span class=\"_ _6\"></span><span class=\"lsd\">l<span class=\"_ _5f\"> </span></span><span class=\"lsd\"> </span>Budget 2025, c<span class=\"ff4\">ome illustrato nella \u201cRelazione sulla gestione\u201d.</span> Criteri di redazione e valuta funzionale Il <span class=\"_ _8\"> </span>Regolamento <span class=\"_ _8\"> </span>Delegato <span class=\"_ _8\"> </span>(UE) <span class=\"_ _d\"> </span>20<span class=\"_ _1\"></span>19/815 <span class=\"_ _d\"> </span>ha <span class=\"_ _8\"> </span>introdotto <span class=\"_ _8\"> </span>l\u2019obbligo <span class=\"_ _8\"> </span>per <span class=\"_ _8\"> </span>gli <span class=\"_ _d\"> </span>em<span class=\"_ _1\"></span>ittenti <span class=\"_ _d\"> </span>valori <span class=\"_ _8\"> </span>mobiliari <span class=\"_ _8\"> </span>quotati <span class=\"_ _8\"> </span>nei <span class=\"_ _8\"> </span>mercati regolamentati <span class=\"_ _6\"></span>dell\u2019Unione <span class=\"_ _a\"></span>Europea <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>redigere <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>relazione <span class=\"_ _a\"></span>finanziaria <span class=\"_ _6\"></span>annuale <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>linguaggio <span class=\"_ _a\"></span>XHTML, <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base <span class=\"_ _a\"></span>del formato elettronico un<span class=\"_ _0\"></span>ico di <span class=\"_ _0\"></span>comunicazione ESEF (Eur<span class=\"_ _0\"></span>opean Single Ele<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>tronic Format), approvato <span class=\"_ _0\"></span>da ESMA. Per <span class=\"_ _10\"></span>l\u2019anno 2024 <span class=\"_ _a\"></span>\u00e8 <span class=\"_ _a\"></span>previsto <span class=\"_ _6\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>gli<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>schemi <span class=\"_ _a\"> </span>e <span class=\"_ _a\"></span>le <span class=\"_ _a\"></span>informazioni<span class=\"_ _1\"></span> <span class=\"ff4\">\u2013</span> <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>natura <span class=\"_ _a\"></span>testuale <span class=\"_ _a\"></span>e/o <span class=\"_ _a\"></span>numerica <span class=\"ff4\">\u2013</span> <span class=\"_ _a\"></span>rese <span class=\"_ _a\"></span>nei <span class=\"_ _a\"></span>bilanci <span class=\"_ _a\"></span>consolidati <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>he corrispondono <span class=\"_ _8\"> </span>agli <span class=\"_ _8\"> </span>elem<span class=\"ff4\">enti <span class=\"_ _d\"> </span>o<span class=\"_ _1\"></span>bbligatori <span class=\"_ _d\"> </span>della <span class=\"_ _8\"> </span>tassonomia <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>base, <span class=\"_ _8\"> </span>devono <span class=\"_ _8\"> </span>essere <span class=\"_ _8\"> </span>\u201cmarcati\u201d <span class=\"_ _8\"> </span>alla <span class=\"_ _8\"> </span>tassonomia <span class=\"_ _d\"> </span>ESEF, </span>utilizzando un linguaggio informatico integrato (iXBRL). I conti consolidati s<span class=\"_ _0\"></span>ono redatti i<span class=\"_ _0\"></span>n base al pri<span class=\"_ _0\"></span>ncipio del costo, <span class=\"_ _0\"></span>a eccezione degli <span class=\"_ _10\"></span>strume<span class=\"_ _1\"></span>nti fina<span class=\"_ _0\"></span>nziari derivati e de<span class=\"_ _0\"></span>lle atti<span class=\"_ _11\"></span>vit\u00e0 finanziarie la cui valutazione \u00e8 effettuata in base al principio del <span class=\"ff7\">fair value</span><span class=\"ls6\">. </span> La valuta di presentazione utilizzata nel bilancio consolidato \u00e8 l\u2019Euro, valuta funzionale della capogruppo Neodecortech S.p.A. <span class=\"_ _8\"> </span>e <span class=\"_ _7\"> </span>delle <span class=\"_ _8\"> </span>al<span class=\"_ _1\"></span>tre <span class=\"_ _8\"> </span>societ\u00e0 <span class=\"_ _8\"> </span>contro<span class=\"_ _1\"></span>llate. <span class=\"_ _8\"> </span>Tutti <span class=\"_ _8\"> </span>i<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>valori <span class=\"_ _8\"> </span>c<span class=\"_ _1\"></span>ontenuti <span class=\"_ _8\"> </span>nei <span class=\"_ _8\"> </span>p<span class=\"_ _1\"></span>rospetti <span class=\"_ _8\"> </span>contabili <span class=\"_ _8\"> </span>e <span class=\"_ _7\"> </span>nelle <span class=\"_ _8\"> </span>note <span class=\"_ _7\"> </span>esplicative <span class=\"_ _8\"> </span>sono arrotondati in unit\u00e0 di euro tranne quando diversamente indicato<span class=\"_ _1\"></span>. Schemi di bilancio e criteri di presentazione bilancio <span class=\"_ _d\"> </span>c<span class=\"_ _1\"></span>onsolidato <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _8\"> </span>composto <span class=\"_ _8\"> </span>dai <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>rospetti <span class=\"_ _d\"> </span>del <span class=\"_ _8\"> </span>conto <span class=\"_ _8\"> </span>economico <span class=\"_ _8\"> </span>consolidato, <span class=\"_ _d\"> </span>del <span class=\"_ _8\"> </span>conto <span class=\"_ _d\"> </span>economico <span class=\"_ _8\"> </span>complessivo consolidato, <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _1\"></span>situazione <span class=\"_ _11\"></span>patrimoniale<span class=\"_ _1\"></span>-finanziaria <span class=\"_ _1\"></span>consolidata, <span class=\"_ _11\"></span>dei <span class=\"_ _1\"></span>mo<span class=\"_ _1\"></span>vimenti <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>patrimonio <span class=\"_ _11\"></span>netto <span class=\"_ _1\"></span>consolidato <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>dal rendiconto finanziario c<span class=\"ff4\">onsolidato nonch\u00e9 dalle note esplicative per l\u2019esercizio chiuso al 31 dicembre 2024.</span> Relativamente alla presentazione del bilancio, il Gruppo ha operato le seguenti <span class=\"_ _0\"></span>scelte:<span class=\"_ _1\"></span> \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>prospetto <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>situazione <span class=\"_ _1\"></span>patrimoniale <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>esposte <span class=\"_ _1\"></span>separatamente <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>correnti <span class=\"_ _1\"></span>e </span>non <span class=\"_ _8\"> </span>c<span class=\"_ _1\"></span>orrenti <span class=\"_ _8\"> </span>e <span class=\"_ _7\"> </span>le <span class=\"_ _7\"> </span>passivit\u00e0 <span class=\"_ _7\"> </span>correnti <span class=\"_ _7\"> </span>e <span class=\"_ _8\"> </span>no<span class=\"_ _1\"></span>n <span class=\"_ _8\"> </span>correnti. <span class=\"_ _7\"> </span>Le <span class=\"_ _7\"> </span>attivit\u00e0 <span class=\"_ _7\"> </span>correnti, <span class=\"_ _8\"> </span>che <span class=\"_ _7\"> </span>includono <span class=\"_ _7\"> </span>liquidit\u00e0 <span class=\"_ _7\"> </span>e <span class=\"_ _7\"> </span>mezzi equivalenti, <span class=\"_ _1\"></span>sono <span class=\"_ _11\"></span>quelle <span class=\"_ _1\"></span>destinate <span class=\"_ _11\"></span>a <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>sse<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>realizzate, <span class=\"_ _1\"></span>cedute <span class=\"_ _11\"></span>o <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>nsumate <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>normale <span class=\"_ _11\"></span>ciclo <span class=\"_ _1\"></span>ope<span class=\"_ _1\"></span>rativo <span class=\"_ _1\"></span>del Gruppo; <span class=\"_ _11\"></span>le <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _11\"></span>correnti <span class=\"_ _1\"></span>sono <span class=\"_ _11\"></span>quelle <span class=\"_ _11\"></span>per <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>vista <span class=\"_ _1\"></span>l\u2019estinzione <span class=\"_ _11\"></span>nel <span class=\"_ _1\"></span>normale <span class=\"_ _11\"></span>ciclo <span class=\"_ _11\"></span>operativo <span class=\"_ _1\"></span>del Gruppo o nei dodici mesi successivi alla chiusura del periodo; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">per il prospetto del conto economico, l\u2019analisi dei costi \u00e8 effettuata in base alla natura<span class=\"_ _0\"></span> degli stessi; <span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>per <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>conto <span class=\"_ _d\"> </span>economico <span class=\"_ _d\"> </span>complessivo, <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>scelto <span class=\"_ _d\"> </span>di<span class=\"_ _0\"></span> <span class=\"_ _d\"> </span>esporre <span class=\"_ _d\"> </span>due <span class=\"_ _d\"> </span>prospetti: <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>primo <span class=\"_ _d\"> </span>evidenzia <span class=\"_ _d\"> </span>le </span>tradizionali componenti <span class=\"_ _10\"></span>di conto <span class=\"_ _10\"></span>ec<span class=\"_ _1\"></span>onomico c<span class=\"_ _0\"></span>on il <span class=\"_ _10\"></span>risultato di <span class=\"_ _0\"></span>periodo, mentre <span class=\"_ _10\"></span>il secondo, pa<span class=\"_ _0\"></span>rtendo da <span class=\"_ _10\"></span>questo risultato, <span class=\"_ _d\"> </span>espon<span class=\"_ _1\"></span>e <span class=\"_ _d\"> </span>dettagliatamente <span class=\"_ _d\"> </span>le <span class=\"_ _8\"> </span>altr<span class=\"_ _1\"></span>e <span class=\"_ _d\"> </span>c<span class=\"_ _1\"></span>omponenti <span class=\"_ _d\"> </span>ovvero <span class=\"_ _8\"> </span>(i) <span class=\"_ _d\"> </span>le <span class=\"_ _8\"> </span>variazioni <span class=\"_ _d\"> </span>di<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>fair <span class=\"_ _8\"> </span>value <span class=\"_ _d\"> </span>su<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>strumenti finanziari <span class=\"_ _0\"></span>derivati <span class=\"_ _10\"></span>designati <span class=\"_ _10\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>hedge ac<span class=\"_ _0\"></span>counting, <span class=\"_ _10\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>(ii) g<span class=\"_ _0\"></span>li <span class=\"_ _0\"></span>effetti <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>rimisurazione dei <span class=\"_ _10\"></span>piani <span class=\"_ _10\"></span>a <span class=\"_ _0\"></span>benefici <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>efiniti; <span class=\"_ _1\"></span> \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>per il rendiconto finanziario, \u00e8 utilizzato il metodo indiretto. </span>Il Bilancio fornisce informazioni comparative riferite all\u2019esercizio precedente.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "Dichiarazione di conformit\u00e0 agli IAS-IFRS Il <span class=\"_ _11\"></span>presente <span class=\"_ _1\"></span>bilancio <span class=\"_ _11\"></span>consolidato <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>preparato <span class=\"_ _1\"></span>in <span class=\"_ _11\"></span>conformit\u00e0 <span class=\"_ _11\"></span>ai <span class=\"_ _1\"></span>Principi <span class=\"_ _11\"></span>contabili <span class=\"_ _1\"></span>inte<span class=\"_ _1\"></span>rnazionali <span class=\"_ _1\"></span>IAS<span class=\"_ _11\"></span>-IFRS <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>vigore <span class=\"_ _1\"></span>al 31 dicembre 2024 cos\u00ec come adottati dall\u2019Unione Europea, nonch\u00e9 dai provvedimenti emanati in attuazione dell<span class=\"_ _0\"></span>\u2019articolo 9 <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>D.Lgs. <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>. <span class=\"_ _6\"></span>38/2005. <span class=\"_ _6\"></span>Per <span class=\"_ _6\"></span>IAS<span class=\"_ _1\"></span>-IFRS <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>intendono <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>nche <span class=\"_ _6\"></span>tutti <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>contabili <span class=\"_ _6\"></span>inte<span class=\"_ _1\"></span>rnazionali <span class=\"_ _6\"></span>rivisti <span class=\"_ _6\"></span>(IAS) <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>tutte <span class=\"_ _6\"></span>le interpretazioni <span class=\"_ _6\"></span>em<span class=\"_ _1\"></span>esse <span class=\"_ _6\"></span>dall\u2019IFRS <span class=\"_ _a\"></span>Interpretation <span class=\"_ _a\"></span>Committee <span class=\"_ _a\"></span>(gi\u00e0 <span class=\"_ _a\"></span>IFRIC), <span class=\"_ _6\"></span>precedentemente <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>nominate <span class=\"_ _a\"></span>SIC. <span class=\"_ _6\"></span>Le <span class=\"_ _a\"></span>norme della legislazione nazionale attuative della Direttiva 2013/34 UE si appli<span class=\"_ _0\"></span>cano, purch\u00e9 compatibili, anche al<span class=\"_ _0\"></span>le societ\u00e0 che redigono <span class=\"_ _11\"></span>i <span class=\"_ _6\"></span>bilanci <span class=\"_ _11\"></span>in <span class=\"_ _6\"></span>conformit\u00e0 <span class=\"_ _11\"></span>agli <span class=\"_ _6\"></span>IAS<span class=\"_ _1\"></span>-IFRS. <span class=\"_ _11\"></span>Pertanto, <span class=\"_ _11\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>documento <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>bilancio <span class=\"_ _11\"></span>recepisce <span class=\"_ _6\"></span>quanto <span class=\"_ _11\"></span>previsto <span class=\"_ _11\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>materia dagli <span class=\"_ _6\"></span>articoli <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>codice <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ivile <span class=\"_ _11\"></span>e <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>alle <span class=\"_ _6\"></span>corrispondenti <span class=\"_ _6\"></span>norme <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>TUF <span class=\"_ _6\"></span>pe<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _6\"></span>quotate <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>tema <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Rel<span class=\"_ _1\"></span>azione <span class=\"_ _6\"></span>sulla gestione, <span class=\"_ _a\"></span>Revisione <span class=\"_ _6\"></span>legale <span class=\"_ _a\"></span>e <span class=\"_ _6\"></span>Pubbl<span class=\"_ _1\"></span>icazione <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>bilancio. <span class=\"_ _6\"></span>Il<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>bilancio <span class=\"_ _a\"></span>cons<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>lidato <span class=\"_ _6\"></span>e <span class=\"_ _a\"></span>le <span class=\"_ _a\"></span>relative <span class=\"_ _6\"></span>note <span class=\"_ _a\"></span>accolgono, <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span>noltre, <span class=\"_ _6\"></span>i dettagli <span class=\"_ _d\"> </span>e <span class=\"_ _8\"> </span>le <span class=\"_ _d\"> </span>informazioni <span class=\"_ _d\"> </span>supplementari <span class=\"_ _d\"> </span>previsti <span class=\"_ _8\"> </span>dagli <span class=\"_ _d\"> </span>artic<span class=\"_ _1\"></span>oli <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _d\"> </span>codice <span class=\"_ _d\"> </span>civile <span class=\"_ _8\"> </span>in <span class=\"_ _d\"> </span>materia <span class=\"_ _d\"> </span>di <span class=\"_ _8\"> </span>bilancio, <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>quanto <span class=\"_ _d\"> </span>non conflittuali con quanto disposto dagli IAS-IFRS, nonch\u00e9 dalle altre norme e disposizioni Consob in materia di bilanci. ",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "Il  bilancio <span class=\"_ _7\"> </span>\u00e8  stato <span class=\"_ _7\"> </span>redatto  nella <span class=\"_ _7\"> </span>prospettiva  della <span class=\"_ _7\"> </span>continuit\u00e0  aziendale. <span class=\"_ _7\"> </span>Il  Gruppo  h<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>  v<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>lutato  che <span class=\"_ _7\"> </span>non  sussistono<span class=\"_ _5f\"> </span>significative <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>certezze <span class=\"_ _1\"></span>sulla <span class=\"_ _11\"></span>continuit\u00e0 <span class=\"_ _1\"></span>aziendale, <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>in <span class=\"_ _1\"></span>virt\u00f9<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>della <span class=\"_ _11\"></span>struttura <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nanziaria <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>previsioni <span class=\"_ _11\"></span>incluse <span class=\"_ _11\"></span>ne<span class=\"_ _6\"></span><span class=\"lsd\">l<span class=\"_ _5f\"> </span></span>Budget 2025, c<span class=\"ff4\">ome illustrato nella \u201cRelazione sulla gestione\u201d.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "Nuovi principi contabili, interpretazioni e modifiche adottati dal Gruppo Il Gruppo ha applicato per la prima volta alcuni principi o modifiche che sono in vigore dal <span class=\"_ _0\"></span>1 gennaio 2024. Il Gruppo non ha adottato anticipatamente alcun nuovo principio, interp<span class=\"_ _0\"></span>retazione o modifica emessi ma non ancora in vigore. <span class=\"_ _1\"></span> Si riportano i nuovi principi applicati dal 1\u00b0 gennaio 2024: \u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Amendments all\u2019 IFRS 16 </span>- Lease Liability in a Sale and Leaseback </span>\u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span>Amendments allo IAS 1 - Classification of Liabilities as Current or Non-current </span>\u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span>Supplier Finance Arrangements - Amendments to IAS 7 and IFRS 7 </span>Le modifiche non hanno avuto alcun impatto sul bilancio consolidato del Gruppo. Principi emanati ma non ancora entrati in vigore Sono <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>illustrati <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>principi <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>interpretazioni <span class=\"_ _6\"></span>che, <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>redazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>bilancio <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>onsolidato <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Gruppo, erano <span class=\"_ _11\"></span>gi\u00e0 <span class=\"_ _11\"></span>stati <span class=\"_ _11\"></span>emanati <span class=\"_ _11\"></span>ma <span class=\"_ _11\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _11\"></span>erano <span class=\"_ _11\"></span>ancora <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>vigore. <span class=\"_ _11\"></span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>in<span class=\"_ _1\"></span>tende <span class=\"_ _1\"></span>ad<span class=\"_ _1\"></span>ottare <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>esti <span class=\"_ _1\"></span>principi <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>inte<span class=\"_ _1\"></span>rpretazioni, <span class=\"_ _1\"></span>se applicabili, quando entreranno in vigore. - <span class=\"_ _1e\"> </span>IFRS 1<span class=\"_ _1\"></span>8 <span class=\"_ _1\"></span>Presentation <span class=\"_ _11\"></span>and <span class=\"_ _1\"></span>Disclosure <span class=\"_ _1\"></span>in <span class=\"_ _11\"></span>Financial <span class=\"_ _1\"></span>Statements <span class=\"_ _6\"></span><span class=\"ff4\">Ad <span class=\"_ _1\"></span>Aprile <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>IASB <span class=\"_ _11\"></span>ha <span class=\"_ _1\"></span>emesso <span class=\"_ _1\"></span>l\u2019IF<span class=\"_ _1\"></span>RS <span class=\"_ _1\"></span>18, <span class=\"_ _1\"></span>che </span>sostituisce <span class=\"_ _8\"> </span>lo <span class=\"_ _7\"> </span>IAS <span class=\"_ _8\"> </span>1 <span class=\"_ _7\"> </span>Presentazione <span class=\"_ _8\"> </span>del <span class=\"_ _7\"> </span>bilancio. <span class=\"_ _8\"> </span>L\u2019IFRS <span class=\"_ _8\"> </span>1<span class=\"_ _1\"></span>8 <span class=\"_ _8\"> </span>introduce <span class=\"_ _8\"> </span>nuovi <span class=\"_ _7\"> </span>requisiti <span class=\"_ _8\"> </span>per <span class=\"_ _8\"> </span>la <span class=\"_ _7\"> </span>presentazione <span class=\"_ _8\"> </span>del prospetto di c<span class=\"_ _1\"></span>onto economico, i<span class=\"_ _1\"></span>nclusi specifici totali <span class=\"_ _1\"></span>e subtotali. Ulteriormente, le<span class=\"_ _1\"></span> entit\u00e0 dovranno cl<span class=\"_ _1\"></span>assificare tutti i costi ed i<span class=\"_ _0\"></span> ricavi a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>l\u2019interno del <span class=\"_ _10\"></span>prospetto di conto <span class=\"_ _10\"></span>ec<span class=\"_ _1\"></span>onomico a<span class=\"_ _0\"></span>ll\u2019interno di <span class=\"_ _10\"></span>q<span class=\"_ _1\"></span>uattro ca<span class=\"_ _0\"></span>tegorie: operativa, <span class=\"_ _10\"></span>investimento, finanziamento, impost<span class=\"_ _0\"></span>e sul <span class=\"_ _10\"></span>reddito ed <span class=\"_ _0\"></span>attivit\u00e0 <span class=\"_ _0\"></span>operative <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>essate, <span class=\"_ _10\"></span>dove le <span class=\"_ _0\"></span>prime tr<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span> c<span class=\"_ _0\"></span>ategorie <span class=\"_ _10\"></span>sono<span class=\"_ _1\"></span> n<span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>ove.<span class=\"_ _1\"></span> Il <span class=\"_ _10\"></span>principio richiede <span class=\"_ _a\"></span>inoltre <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>dare <span class=\"_ _6\"></span>info<span class=\"_ _1\"></span>rmativa <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _6\"></span>della <span class=\"_ _a\"></span>nuova <span class=\"_ _6\"></span>defi<span class=\"_ _1\"></span>nizione <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span>ndicatori <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>erformance <span class=\"_ _6\"></span>definiti <span class=\"_ _a\"></span>dal management <span class=\"_ _6\"></span>(management-defined <span class=\"_ _6\"></span>performance <span class=\"_ _6\"></span>measures <span class=\"_ _6\"></span>(MPMs)), <span class=\"_ _6\"></span>subtotali <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>costi <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>ricavi, <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>include <span class=\"_ _6\"></span>nuove disposizioni <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>l\u2019aggregazione <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>isaggregazione <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>informazioni <span class=\"_ _11\"></span>finanziare <span class=\"_ _1\"></span>sulla <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _1\"></span>dei <span class=\"_ _11\"></span>ruoli <span class=\"_ _1\"></span>identificati <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei prospetti <span class=\"_ _a\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>bil<span class=\"ff4\">ancio <span class=\"_ _a\"></span>\u201cprimari\u201d <span class=\"_ _a\"> </span>(Prim<span class=\"_ _1\"></span>ary <span class=\"_ _a\"> </span>Financial <span class=\"_ _d\"> </span>Statements <span class=\"_ _d\"> </span>\u2013</span> <span class=\"_ _a\"> </span>PFS) <span class=\"_ _d\"> </span>e <span class=\"_ _a\"> </span>delle<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>note. <span class=\"_ _d\"> </span>Inoltre, <span class=\"_ _a\"> </span>m<span class=\"_ _1\"></span>odifiche <span class=\"_ _a\"></span>sono <span class=\"_ _d\"> </span>state introdotte <span class=\"_ _12\"> </span>allo <span class=\"_ _12\"> </span>IAS <span class=\"_ _12\"> </span>7 <span class=\"_ _1c\"> </span>Rendic<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>nto <span class=\"_ _12\"> </span>finanziario, <span class=\"_ _12\"> </span>che <span class=\"_ _12\"> </span>includono <span class=\"_ _12\"> </span>il <span class=\"_ _12\"> </span>c<span class=\"_ _1\"></span>ambiamento <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>punto <span class=\"_ _12\"> </span>di <span class=\"_ _12\"> </span>partenza <span class=\"_ _12\"> </span>pe<span class=\"_ _1\"></span>r <span class=\"_ _12\"> </span>la<span class=\"_ _0\"></span> determinazione <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>flussi <span class=\"_ _5\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>assa <span class=\"_ _10\"></span>della <span class=\"_ _5\"></span>ge<span class=\"_ _1\"></span>stione <span class=\"_ _5\"></span>ope<span class=\"_ _1\"></span>rativa <span class=\"_ _5\"></span>sulla <span class=\"_ _10\"></span>base <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>metodo <span class=\"_ _10\"></span>indiretto; <span class=\"_ _10\"></span>dall\u2019utile <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>perdita <span class=\"_ _10\"></span>all\u2019uti<span class=\"_ _11\"></span><span class=\"ff1\">le </span>o <span class=\"_ _1\"></span>perdita operativi e<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>rimozione della <span class=\"_ _1\"></span>facolt\u00e0 per <span class=\"_ _1\"></span>classificazione dei <span class=\"_ _1\"></span>flussi d<span class=\"_ _1\"></span>i cassa <span class=\"_ _1\"></span>dai dividendi <span class=\"_ _1\"></span>e degli i<span class=\"_ _1\"></span>nteressi. Ulteriormente, <span class=\"_ _6\"></span>sono <span class=\"_ _a\"></span>state <span class=\"_ _6\"></span>apportate <span class=\"_ _6\"></span>modifiche <span class=\"_ _a\"></span>consequenziali <span class=\"_ _6\"></span>a <span class=\"_ _a\"></span>molteplici <span class=\"_ _6\"></span>altri <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _6\"></span>contabili. <span class=\"_ _6\"></span>L\u2019IFRS <span class=\"_ _6\"></span>18<span class=\"_ _1\"></span>, <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>le modifiche agli <span class=\"_ _10\"></span>altri principi, s<span class=\"_ _0\"></span>ono <span class=\"_ _0\"></span>effettivi per <span class=\"_ _10\"></span>gli esercizi <span class=\"_ _0\"></span>che in<span class=\"_ _0\"></span>cominciano al <span class=\"_ _10\"></span>o successivamente <span class=\"_ _10\"></span>il<span class=\"_ _1\"></span> 1\u00b0 <span class=\"_ _10\"></span>gennaio 2027,<span class=\"_ _10\"></span> ma <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>\u2019applicazione <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>nticipata <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _a\"></span>permessa <span class=\"_ _6\"></span>salvo <span class=\"_ _a\"></span>darne <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span>formativa. <span class=\"_ _6\"></span>L\u2019IFRS <span class=\"_ _a\"></span>18 <span class=\"_ _6\"></span>si <span class=\"_ _a\"></span>applicher\u00e0 <span class=\"_ _a\"></span>retrospettivamente. <span class=\"_ _a\"></span>Il Gruppo <span class=\"_ _10\"></span>sta al<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>momento la<span class=\"_ _0\"></span>vorando <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>identificare <span class=\"_ _10\"></span>gli <span class=\"_ _0\"></span>impatti <span class=\"_ _10\"></span>che le <span class=\"_ _5\"></span>modifiche avr<span class=\"_ _0\"></span>anno <span class=\"_ _10\"></span>sui <span class=\"_ _0\"></span>propri <span class=\"_ _10\"></span>prospetti d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>bilancio e sulle note al bilancio. - <span class=\"_ _1e\"> </span>IFRS <span class=\"_ _11\"></span>19 <span class=\"_ _6\"></span>Subsidiaries <span class=\"_ _11\"></span>without <span class=\"_ _11\"></span>Pub<span class=\"_ _1\"></span>lic <span class=\"_ _11\"></span>Accountability: <span class=\"_ _6\"></span>Disclosures <span class=\"_ _11\"></span>A <span class=\"_ _6\"></span>Maggi<span class=\"_ _1\"></span><span class=\"ff4\">o <span class=\"_ _6\"></span>2024, <span class=\"_ _11\"></span>lo <span class=\"_ _6\"></span>IASB <span class=\"_ _11\"></span>ha <span class=\"_ _6\"></span>emanato <span class=\"_ _6\"></span>l\u2019IFRS <span class=\"_ _11\"></span>19, </span>che <span class=\"_ _11\"></span>pe<span class=\"_ _1\"></span>rmette <span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>le <span class=\"_ _11\"></span>entit\u00e0 <span class=\"_ _11\"></span>eligibili <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>optare <span class=\"_ _11\"></span>per <span class=\"_ _6\"></span>una <span class=\"_ _11\"></span>riduzione <span class=\"_ _11\"></span>dei <span class=\"_ _6\"></span>propri <span class=\"_ _11\"></span>requisiti <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>informativa <span class=\"_ _11\"></span>pur <span class=\"_ _6\"></span>continuando <span class=\"_ _11\"></span>ad applicare le disposizioni p<span class=\"_ _0\"></span>er la <span class=\"_ _0\"></span>rilevazione, misurazione e pr<span class=\"_ _10\"></span>esen<span class=\"_ _1\"></span>tazione negl<span class=\"_ _0\"></span>i altri IFRS <span class=\"_ _0\"></span>accountin<span class=\"_ _1\"></span>g standards. Per essere <span class=\"_ _7\"> </span>ele<span class=\"ff4\">ggibile, <span class=\"_ _7\"> </span>alla  f<span class=\"_ _0\"></span>ine <span class=\"_ _7\"> </span>dell\u2019esercizio, <span class=\"_ _7\"> </span>un\u2019entit\u00e0 <span class=\"_ _7\"> </span>deve <span class=\"_ _7\"> </span>essere <span class=\"_ _7\"> </span>una <span class=\"_ _7\"> </span>controllata <span class=\"_ _7\"> </span>cos\u00ec <span class=\"_ _7\"> </span>come  def<span class=\"_ _0\"></span>inito <span class=\"_ _7\"> </span>all\u2019interno </span>dell\u2019IFRS <span class=\"_ _11\"></span>19, <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>u\u00f2 <span class=\"_ _1\"></span>avere <span class=\"_ _1\"></span>una <span class=\"_ _11\"></span>\u201cpublic <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ccountability<span class=\"_ _1\"></span>\u201d <span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>deve <span class=\"_ _11\"></span>avere <span class=\"_ _1\"></span>una <span class=\"_ _11\"></span>controllante <span class=\"_ _1\"></span>(ul<span class=\"_ _1\"></span>tima <span class=\"_ _1\"></span>od <span class=\"_ _1\"></span>intermedia) <span class=\"_ _11\"></span>che prepara <span class=\"_ _a\"></span>il <span class=\"_ _a\"> </span>bi<span class=\"_ _1\"></span>lancio <span class=\"_ _a\"></span>consolidato, <span class=\"_ _a\"></span>disponibile <span class=\"_ _d\"> </span>al <span class=\"_ _6\"></span>pubblico, <span class=\"_ _a\"> </span>p<span class=\"_ _1\"></span>redisposto <span class=\"_ _a\"></span>in <span class=\"_ _a\"> </span>accordo <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span>gli <span class=\"_ _a\"></span>IFRS <span class=\"_ _a\"></span>accounting <span class=\"_ _a\"> </span>sta<span class=\"_ _1\"></span>ndards.<span class=\"_ _0\"></span> L'IFRS <span class=\"_ _6\"></span>19 <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>iventer\u00e0 <span class=\"_ _6\"></span>effettivo <span class=\"_ _11\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>esercizi <span class=\"_ _a\"></span>che <span class=\"_ _6\"></span>incominciano <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>uccessivamente<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>il <span class=\"_ _a\"></span>1\u00b0 <span class=\"_ _6\"></span>gennaio <span class=\"_ _a\"></span>2027, <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la possibi<span class=\"lsd\">li</span>t\u00e0 di <span class=\"_ _1\"></span>applicazione <span class=\"_ _1\"></span>anticipata. In <span class=\"_ _1\"></span>quanto le <span class=\"_ _1\"></span>azioni <span class=\"_ _1\"></span>del Gruppo <span class=\"_ _11\"></span>so<span class=\"_ _1\"></span>no quotate <span class=\"_ _1\"></span>pubblicamente, i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>Gruppo non \u00e8 eleggibile per l\u2019applicazione dell\u2019IFRS 19.<span class=\"ff1\"> </span>Gli <span class=\"_ _d\"> </span>Amministratori <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>si<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>attendono <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>effetto <span class=\"_ _d\"> </span>significativo <span class=\"_ _d\"> </span>nel <span class=\"_ _8\"> </span>bilancio <span class=\"_ _d\"> </span>consolidato <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>dall\u2019adozione <span class=\"_ _d\"> </span>di<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>tali emendamenti. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "Principi di consolidament<span class=\"_ _1\"></span>o I prospetti contabili consolidati <span class=\"_ _0\"></span>sono stati preparati sulla base <span class=\"_ _0\"></span>delle situazioni contabili al 31 <span class=\"_ _0\"></span>dicembre 2024, predisposte<span class=\"_ _1\"></span> dalla capogruppo Neodecortech S.p.A. e dalle imprese consolidate, in base ai prin<span class=\"_ _0\"></span>cipi contabili adottati dal Gruppo. <span class=\"_ _1\"></span> Il periodo <span class=\"_ _1\"></span>amministrativo e la data <span class=\"_ _1\"></span>di chiusura pe<span class=\"_ _1\"></span>r la predisposizione d<span class=\"_ _1\"></span>el Bilancio consolidato corrispondono a <span class=\"_ _1\"></span>quelli del bilancio della Capogruppo e di tutte le societ\u00e0 consolidate.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "Imprese controllate Le <span class=\"_ _0\"></span>imprese <span class=\"_ _10\"></span>controllate <span class=\"_ _10\"></span>sono l<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>imprese <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>cui i<span class=\"_ _0\"></span>l <span class=\"_ _10\"></span>Gruppo <span class=\"_ _0\"></span>\u00e8 <span class=\"_ _10\"></span>esposto <span class=\"_ _10\"></span>ai rendimenti <span class=\"_ _10\"></span>variabili, <span class=\"_ _10\"></span>o <span class=\"_ _0\"></span>detiene <span class=\"_ _10\"></span>diritti <span class=\"_ _10\"></span>su ta<span class=\"_ _0\"></span>li <span class=\"_ _10\"></span>rendimen<span class=\"_ _11\"></span>ti, derivanti dal <span class=\"_ _1\"></span>proprio rapporto con tali i<span class=\"_ _1\"></span>mprese e nel c<span class=\"_ _1\"></span>ontempo ha la capacit\u00e0 <span class=\"_ _1\"></span>di incidere su tali<span class=\"_ _1\"></span> rendimenti esercitando il proprio potere. Il Gruppo accerta il controllo delle entit\u00e0 attraverso la presenza di tre elementi: <span class=\"fff\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>potere: <span class=\"_ _11\"></span>capacit\u00e0 <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>Gruppo, <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>erivante <span class=\"_ _11\"></span>da <span class=\"_ _6\"></span>diritti <span class=\"_ _11\"></span>sos<span class=\"_ _1\"></span>tanziali, <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>dirigere <span class=\"_ _6\"></span>le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _6\"></span>rilevanti <span class=\"_ _11\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 </span>che incidono in maniera significativa sui rendimenti dell\u2019entit\u00e0 stessa; <span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">esposizione del Gruppo alla variabilit\u00e0 dei rendimenti dell\u2019entit\u00e0 oggetto di investimento; </span> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>correlazione <span class=\"_ _6\"></span>tra <span class=\"_ _a\"></span>potere <span class=\"_ _6\"></span>e <span class=\"_ _a\"></span>rendimenti, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _a\"></span>ha <span class=\"_ _6\"></span>la <span class=\"_ _a\"></span>capacit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>esercitare <span class=\"_ _6\"></span>il <span class=\"_ _a\"></span>proprio <span class=\"_ _6\"></span>potere <span class=\"_ _a\"></span>per <span class=\"_ _6\"></span>incidere <span class=\"_ _a\"></span>sui </span>rendimenti derivanti da tale rapporto. I bilanci <span class=\"_ _10\"></span>delle i<span class=\"_ _0\"></span>mprese <span class=\"_ _0\"></span>controllate <span class=\"_ _0\"></span>sono <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>nclusi n<span class=\"_ _10\"></span>el<span class=\"_ _1\"></span> b<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>lancio <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>nsolidato <span class=\"_ _0\"></span>a p<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>rtire <span class=\"_ _0\"></span>dalla <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>ata <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>cui<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>si<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>assume il <span class=\"_ _0\"></span>controllo <span class=\"_ _1\"></span>fino al momento in cui tale controllo cessa di esistere. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "Imprese controllate Le <span class=\"_ _0\"></span>imprese <span class=\"_ _10\"></span>controllate <span class=\"_ _10\"></span>sono l<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>imprese <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>cui i<span class=\"_ _0\"></span>l <span class=\"_ _10\"></span>Gruppo <span class=\"_ _0\"></span>\u00e8 <span class=\"_ _10\"></span>esposto <span class=\"_ _10\"></span>ai rendimenti <span class=\"_ _10\"></span>variabili, <span class=\"_ _10\"></span>o <span class=\"_ _0\"></span>detiene <span class=\"_ _10\"></span>diritti <span class=\"_ _10\"></span>su ta<span class=\"_ _0\"></span>li <span class=\"_ _10\"></span>rendimen<span class=\"_ _11\"></span>ti, derivanti dal <span class=\"_ _1\"></span>proprio rapporto con tali i<span class=\"_ _1\"></span>mprese e nel c<span class=\"_ _1\"></span>ontempo ha la capacit\u00e0 <span class=\"_ _1\"></span>di incidere su tali<span class=\"_ _1\"></span> rendimenti esercitando il proprio potere. Il Gruppo accerta il controllo delle entit\u00e0 attraverso la presenza di tre elementi: <span class=\"fff\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>potere: <span class=\"_ _11\"></span>capacit\u00e0 <span class=\"_ _6\"></span>attuale <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>Gruppo, <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>erivante <span class=\"_ _11\"></span>da <span class=\"_ _6\"></span>diritti <span class=\"_ _11\"></span>sos<span class=\"_ _1\"></span>tanziali, <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>dirigere <span class=\"_ _6\"></span>le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _6\"></span>rilevanti <span class=\"_ _11\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 </span>che incidono in maniera significativa sui rendimenti dell\u2019entit\u00e0 stessa; <span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">esposizione del Gruppo alla variabilit\u00e0 dei rendimenti dell\u2019entit\u00e0 oggetto di investimento; </span> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>correlazione <span class=\"_ _6\"></span>tra <span class=\"_ _a\"></span>potere <span class=\"_ _6\"></span>e <span class=\"_ _a\"></span>rendimenti, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _a\"></span>ha <span class=\"_ _6\"></span>la <span class=\"_ _a\"></span>capacit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>esercitare <span class=\"_ _6\"></span>il <span class=\"_ _a\"></span>proprio <span class=\"_ _6\"></span>potere <span class=\"_ _a\"></span>per <span class=\"_ _6\"></span>incidere <span class=\"_ _a\"></span>sui </span>rendimenti derivanti da tale rapporto. I bilanci <span class=\"_ _10\"></span>delle i<span class=\"_ _0\"></span>mprese <span class=\"_ _0\"></span>controllate <span class=\"_ _0\"></span>sono <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>nclusi n<span class=\"_ _10\"></span>el<span class=\"_ _1\"></span> b<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>lancio <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>nsolidato <span class=\"_ _0\"></span>a p<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>rtire <span class=\"_ _0\"></span>dalla <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>ata <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>cui<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>si<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>assume il <span class=\"_ _0\"></span>controllo <span class=\"_ _1\"></span>fino al momento in cui tale controllo cessa di esistere.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "Area di consolidamento L\u2019elenco delle imprese sulle <span class=\"_ _0\"></span>quali Neodecortech S.p.A. e<span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ercita il controllo e <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ertanto sono <span class=\"_ _0\"></span>incluse nel presente bilancio<span class=\"_ _0\"></span> consolidato \u00e8 indicato nella seguente tabella: L\u2019elenco delle imprese sulle <span class=\"_ _0\"></span>quali Neodecortech S.p.A. e<span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ercita il controllo e <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ertanto sono <span class=\"_ _0\"></span>incluse nel presente bilancio<span class=\"_ _0\"></span> consolidato \u00e8 indicato nella seguente tabella: <table class=\"s w288 h117\" id=\"_91483fe5-348d-4f7f-9d65-8b1e790172c7\"><tr><td class=\"c x1b3 yd4e wba h8e\"><div class=\"t m0 x3 h3 y608 ff1 fs1 fc0 sc0 ls0 ws0\">Denominazione<span class=\"_ _0\"></span> </div></td><td class=\"c x1b4 yd4e wbb h8e\"><div class=\"t m0 x3 h3 y608 ff1 fs1 fc0 sc0 ls0 ws0\">Sede legale </div></td><td></td><td class=\"c x1b5 yd4e wbc h8e\"><div class=\"t m0 x3 h3 y608 ff1 fs1 fc0 sc0 ls0 ws0\">Capitale Sociale </div></td><td class=\"c x1b6 yd4e wbd h8e\"><div class=\"t m0 x3 h3 y608 ff1 fs1 fc0 sc0 ls0 ws0\">Criterio di consol<span class=\"_ _0\"></span>idamento </div></td><td class=\"c x1b7 yd4e wbe h8e\"><div class=\"t m0 x3 h3 y608 ff1 fs1 fc0 sc0 ls0 ws0\">% possesso<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x1b3 yd4f wba h8f\"><div class=\"t m0 x3 h3 y60a ff1 fs1 fc0 sc0 ls0 ws0\">Cartiere di Guarc<span class=\"_ _0\"></span>ino S.p.A. </div></td><td class=\"c x1b4 yd4f wbb h8f\"><div class=\"t m0 x3 h3 y60a ff1 fs1 fc0 sc0 ls0 ws0\">Guarcino (IT) </div></td><td></td><td class=\"c x1b5 yd4f wbc h8f\"><div class=\"t m0 x5c h3 y60a ff4 fs1 fc0 sc0 ls0 ws0\">10.000.000 \u20ac<span class=\"ff1\"> </span></div></td><td class=\"c x1b6 yd4f wbd h8f\"><div class=\"t m0 xba h3 y60a ff1 fs1 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x1b7 yd4f wbe h8f\"><div class=\"t m0 x35 h3 y60a ff1 fs1 fc0 sc0 ls2 ws0\">100%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b3 yd50 wba h8f\"><div class=\"t m0 x3 h3 y60a ff1 fs1 fc0 sc0 ls0 ws0\">Bio Energia Guar<span class=\"_ _0\"></span>cino S.r.l.*<span class=\"_ _0\"></span> </div></td><td class=\"c x1b4 yd50 wbb h8f\"><div class=\"t m0 x3 h3 y60a ff1 fs1 fc0 sc0 ls0 ws0\">Guarcino (IT) </div></td><td></td><td class=\"c x1b5 yd50 wbc h8f\"><div class=\"t m0 x4a h3 y60a ff4 fs1 fc0 sc0 ls0 ws0\">1.100.000 \u20ac<span class=\"ff1\"> </span></div></td><td class=\"c x1b6 yd50 wbd h8f\"><div class=\"t m0 xba h3 y60a ff1 fs1 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x1b7 yd50 wbe h8f\"><div class=\"t m0 x35 h3 y60a ff1 fs1 fc0 sc0 ls2 ws0\">100%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b3 yd51 wba h56\"><div class=\"t m0 x3 h3 y60c ff1 fs1 fc0 sc0 ls0 ws0\">NDT energy S.r.<span class=\"_ _0\"></span>l. </div></td><td class=\"c x1b4 yd51 wbb h56\"><div class=\"t m0 x3 h3 y60c ff1 fs1 fc0 sc0 ls0 ws0\">Casoli di Atri (T<span class=\"_ _0\"></span>E) </div></td><td></td><td class=\"c x1b5 yd51 wbc h56\"><div class=\"t m0 x39 h3 y60c ff4 fs1 fc0 sc0 ls0 ws0\">100.000 \u20ac<span class=\"ff1\"> </span></div></td><td class=\"c x1b6 yd51 wbd h56\"><div class=\"t m0 xba h3 y60c ff1 fs1 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x1b7 yd51 wbe h56\"><div class=\"t m0 x35 h3 y60c ff1 fs1 fc0 sc0 ls2 ws0\">100%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b8 yd53 w289 h118\"><div class=\"t m0 x176 h3 yd52 ff1 fs1 fc0 sc0 ls0 ws0\">Changzhou <span class=\"_ _11\"></span>NDT <span class=\"_ _6\"></span>new <span class=\"_ _6\"></span>material <span class=\"_ _6\"></span>technology<span class=\"_ _5f\"> </span></div></td><td class=\"c x1b4 yd54 wbb h90\"><div class=\"t m0 x3 h3 y69 ff1 fs1 fc0 sc0 ls0 ws0\">Changzhou (C<span class=\"_ _0\"></span>ina) </div></td><td class=\"c x1b9 yd53 w28a h118\"><div class=\"t m0 x176 h3 yd52 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000</div></td><td class=\"c x1ba yd53 w28b h118\"><div class=\"t m0 x176 h3 yd52 ff1 fs1 fc0 sc0 ls0 ws0\">CNY<span class=\"_ _5f\"> </span></div></td><td class=\"c x1b6 yd54 wbd h90\"><div class=\"t m0 xba h3 y69 ff1 fs1 fc0 sc0 ls0 ws0\">Integrale </div></td><td class=\"c x1b7 yd54 wbe h90\"><div class=\"t m0 x34 h3 y69 ff1 fs1 fc0 sc0 ls2 ws0\">70%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b8 yd55 w28c h119\"><div class=\"t m0 x176 h3 yd52 ff1 fs1 fc0 sc0 ls0 ws0\">company Ltd<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1bb yd56 w2 h0\"><div class=\"t m0 x1 h44 y60f ff7 fs1 fc0 sc0 ls0 ws0\">* Controllata indire<span class=\"_ _0\"></span>ttamente<span class=\"_ _0\"></span> tramite Car<span class=\"_ _0\"></span>tiere di Guarcino <span class=\"_ _10\"></span>S<span class=\"_ _1\"></span>.p.A. </div><div class=\"t m0 x1 h2 y610 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h2 y611 ff4 fs0 fc0 sc0 ls0 ws0\">Si segnala co<span class=\"_ _1\"></span>me variazione rispetto al p<span class=\"_ _1\"></span>recedente esercizio l\u2019inserimento ne<span class=\"_ _1\"></span>l perimetro di cons<span class=\"_ _1\"></span>olidamento della societ\u00e0 </div><div class=\"t m0 x1 h2 y612 ff1 fs0 fc0 sc0 ls0 ws0\">controllata di diritto cinese Changzhou NDT new material technology company Ltd. </div><div class=\"t m0 x1 h2 y613 ff1 fs0 fc0 sc0 ls0 ws0\">In data 15 m<span class=\"_ _1\"></span>aggio 2024 Neodecortech SpA h<span class=\"_ _1\"></span>a acquistato il 70% de<span class=\"_ _1\"></span>l capitale Changzhou NDT n<span class=\"_ _1\"></span>ew material technology </div><div class=\"t m0 x1 h2 y614 ff1 fs0 fc0 sc0 ls0 ws0\">company Ltd socie<span class=\"_ _1\"></span>t\u00e0 di diritto cinese c<span class=\"_ _1\"></span>on la finalit\u00e0 di sviluppare il me<span class=\"_ _1\"></span>rcato cinese e del far<span class=\"_ _11\"></span>-<span class=\"ff4\">east. L<span class=\"_ _1\"></span>\u2019acquisto delle quote, </span></div><div class=\"t m0 x1 h2 y615 ff4 fs0 fc0 sc0 ls0 ws0\">per <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orrispettivo <span class=\"_ _11\"></span>complessivo <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>circa <span class=\"_ _11\"></span>53 <span class=\"_ _6\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro, <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _6\"></span>stato <span class=\"_ _11\"></span>contabilizzato <span class=\"_ _6\"></span>in <span class=\"_ _11\"></span>accordo <span class=\"_ _11\"></span>on<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>l\u2019IFRS3 <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>fronte <span class=\"_ _6\"></span>del </div><div class=\"t m0 x1 h2 y616 ff1 fs0 fc0 sc0 ls0 ws0\">quale non \u00e8 stato iscritto alcun avviamento. </div><div class=\"t m0 x1 h2 y617 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h2 y618 ff1 fs0 fc0 sc0 ls0 ws0\">Si <span class=\"_ _1\"></span>evidenzia d<span class=\"_ _1\"></span>i seguito <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>prospetto <span class=\"_ _1\"></span>di racco<span class=\"_ _1\"></span>rdo del <span class=\"_ _1\"></span>patrimonio ne<span class=\"_ _1\"></span>tto e <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>risultato <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>periodo della <span class=\"_ _1\"></span>Capogruppo <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>gli </div><div class=\"t m0 x1 h2 y619 ff1 fs0 fc0 sc0 ls0 ws0\">analoghi dati consolidati. </div><div class=\"t m0 x1 h24 y61a ff3 fsa fc0 sc0 ls0 ws0\"> </div></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w28d h11a\" id=\"_0cdf290b-c3c9-465c-ae33-b7d9ac5fc3c3\"><tr><td></td><td></td><td></td><td class=\"c x1bc yd57 w28e h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">RISULTATO<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x1bd yd58 w28f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">P.N.</div></td><td class=\"c x1be yd57 w28e h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">RISULTATO<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1bf yd59 w28f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">P.N.<span class=\"_ _5f\"> </span></div></td><td class=\"c x1c0 yd5a w290 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">D'ESERCIZIO<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x1c1 yd59 w25c h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">31</div></td><td class=\"c x1c2 yd5a w290 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">D'ESERCIZIO<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x1b3 yd5b w67 h91\"><div class=\"t m0 x23 h27 y269 ff1 fs3 fc0 sc0 ls0 ws0\">DATI CONSOLIDAT<span class=\"_ _1\"></span>I IN MIGLIAIA DI E<span class=\"_ _1\"></span>URO<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x1c3 yd5c w291 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24<span class=\"_ _5f\"> </span></div></td><td class=\"c x1c4 yd5d w25c h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">31</div></td><td class=\"c x1c5 yd5c w25d h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x1c6 yd5d w25c h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c7 yd5e w25d h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x1bd yd5f w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023</div></td><td class=\"c x1c8 yd5e w25d h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x1b3 yd60 w6a h63\"><div class=\"t m0 x23 h2d y3f0 ff2 fs3 fc0 sc0 ls0 ws0\">Patrimonio netto e ri<span class=\"_ _1\"></span>sultato di perio<span class=\"_ _1\"></span>do della controlla<span class=\"_ _1\"></span>nte<span class=\"_ _1\"></span> </div></td><td></td><td></td><td class=\"c x1c9 yd61 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1ca yd61 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1cb yd60 w6b h63\"><div class=\"t m0 x4f h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">80.818  </div></td><td class=\"c x1cc yd60 w26 h63\"><div class=\"t m0 x33 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">4.111  </div></td><td class=\"c x1cd yd60 w69 h63\"><div class=\"t m0 x68 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">77.462  </div></td><td></td><td></td><td class=\"c x1ce yd60 w6c h63\"><div class=\"t m0 x33 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">2.848  </div></td></tr><tr><td class=\"c x1b3 yd62 w6a h63\"><div class=\"t m0 x23 h27 y3f0 ff1 fs3 fc0 sc0 ls0 ws0\">Eliminazione del v<span class=\"_ _1\"></span>alore di carico<span class=\"_ _1\"></span> delle partecipazio<span class=\"_ _1\"></span>ni consolidate:<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b3 yd63 w6a h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">Diff. tra valore di c<span class=\"_ _1\"></span>arico e valore pro<span class=\"_ _1\"></span>-quota del pat<span class=\"_ _1\"></span>rimonio netto<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td class=\"c x1cd yd63 w69 h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td><td></td><td></td></tr><tr><td class=\"c x1b3 yd64 w6a h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">Diff. di traduzione i<span class=\"_ _1\"></span>n valuta </div></td><td></td><td class=\"c x1cb yd64 w6b h52\"><div class=\"t m0 x9e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(1)  </div></td><td></td><td></td><td class=\"c x1cd yd64 w69 h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td><td></td><td></td></tr><tr><td class=\"c x1b3 yd65 w6a h63\"><div class=\"t m0 x23 h27 y3f0 ff1 fs3 fc0 sc0 ls0 ws0\">Risultati pro-quota<span class=\"_ _1\"></span> conseguiti dall<span class=\"_ _1\"></span>e partecipate<span class=\"_ _1\"></span> </div></td><td></td><td></td><td class=\"c x1cc yd65 w26 h63\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">7.184  </div></td><td></td><td></td><td></td><td class=\"c x1ce yd65 w6c h63\"><div class=\"t m0 x32 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">888  </div></td></tr><tr><td class=\"c x1b3 yd66 w6a h63\"><div class=\"t m0 x23 h27 y3f0 ff1 fs3 fc0 sc0 ls0 ws0\">Annullamento sv<span class=\"_ _1\"></span>alutazione/ripristini<span class=\"_ _1\"></span> delle partecipazio<span class=\"_ _1\"></span>ni </div></td><td></td><td></td><td class=\"c x1cc yd66 w26 h63\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(7.044)  </div></td><td></td><td></td><td></td><td class=\"c x1ce yd66 w6c h63\"><div class=\"t m0 xa1 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(714)  </div></td></tr><tr><td class=\"c x1b3 yd67 w6a h63\"><div class=\"t m0 x23 h27 y3f0 ff1 fs3 fc0 sc0 ls0 ws0\">Amm.to fair value im<span class=\"_ _1\"></span>mobilizzazioni (<span class=\"_ _1\"></span>destinazione avviam<span class=\"_ _1\"></span>ento BEG) <span class=\"_ _1\"></span> </div></td><td></td><td></td><td class=\"c x1cc yd67 w26 h63\"><div class=\"t m0 xa1 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(162)  </div></td><td></td><td></td><td></td><td class=\"c x1ce yd67 w6c h63\"><div class=\"t m0 xa1 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(162)  </div></td></tr><tr><td class=\"c x1b3 yd68 w6a h63\"><div class=\"t m0 x23 h27 y3f0 ff1 fs3 fc0 sc0 ls0 ws0\">Eliminazione degli <span class=\"_ _1\"></span>effetti di operazi<span class=\"_ _1\"></span>oni compiute fra s<span class=\"_ _1\"></span>ociet\u00e0 consolid<span class=\"_ _1\"></span>ate: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b3 yd69 w6a h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">Profitti infragrupp<span class=\"_ _1\"></span>o compresi nel val<span class=\"_ _1\"></span>ore delle riman<span class=\"_ _1\"></span>enze finali<span class=\"_ _1\"></span> </div></td><td class=\"c x1cb yd69 w6b h52\"><div class=\"t m0 xb2 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                                    <span class=\"_ _1\"></span>    </div><div class=\"t m0 xb2 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td><td></td><td class=\"c x1cc yd69 w26 h52\"><div class=\"t m0 x28 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">22 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1cd yd69 w69 h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td><td></td><td class=\"c x1ce yd69 w6c h52\"><div class=\"t m0 x63 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(12)  </div></td></tr><tr><td class=\"c x1b3 yd6a w6a h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">Profitti infragrupp<span class=\"_ _1\"></span>o su cessione di at<span class=\"_ _1\"></span>tivit\u00e0 immobilizza<span class=\"_ _1\"></span>te </div></td><td></td><td class=\"c x1cb yd6a w6b h52\"><div class=\"t m0 x1 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(55)  </div></td><td class=\"c x1cc yd6a w26 h52\"><div class=\"t m0 x63 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(54)  </div></td><td></td><td class=\"c x1cd yd6a w69 h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td><td></td><td class=\"c x1ce yd6a w6c h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">                     -<span class=\"ls16\">   </span> </div></td></tr><tr><td class=\"c x1b3 yd6b w6a h15\"><div class=\"t m0 x23 h2d y628 ff2 fs3 fc0 sc0 ls0 ws0\">Patrimonio Netto <span class=\"_ _1\"></span>e risultato d'esercizio <span class=\"_ _1\"></span>attribuibile ai s<span class=\"_ _1\"></span>oci della controlla<span class=\"_ _1\"></span>nte<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b3 yd6c w6a h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">Interessenze di p<span class=\"_ _1\"></span>ertinenza dei terzi<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x1cb yd6b w6b h15\"><div class=\"t m0 x4f h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">80.762  </div></td><td class=\"c x1cc yd6b w26 h15\"><div class=\"t m0 x33 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">4.057  </div></td><td class=\"c x1cd yd6b w69 h15\"><div class=\"t m0 x68 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">77.462  </div></td><td></td><td></td><td class=\"c x1ce yd6b w6c h15\"><div class=\"t m0 x33 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">2.848  </div></td></tr><tr><td class=\"c x1b3 yd6d w6a h60\"><div class=\"t m0 x23 h27 y3e9 ff1 fs3 fc0 sc0 ls0 ws0\">Totale Patrimonio <span class=\"_ _1\"></span>Netto </div></td><td></td><td class=\"c x1cb yd6c w6b h52\"><div class=\"t m0 x1 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(37)  </div></td><td class=\"c x1cc yd6c w26 h52\"><div class=\"t m0 x63 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(80)  </div></td><td></td><td class=\"c x1cd yd6c w69 h52\"><div class=\"t m0 x23 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                     </div><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td><td></td><td class=\"c x1ce yd6c w6c h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">                     -<span class=\"ls16\">   </span> </div></td></tr><tr><td></td><td></td><td class=\"c x1cb yd6d w6b h60\"><div class=\"t m0 x4f h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">80.725  </div></td><td class=\"c x1cc yd6d w26 h60\"><div class=\"t m0 x33 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">3.977  </div></td><td class=\"c x1cd yd6d w69 h60\"><div class=\"t m0 x68 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">77.462  </div></td><td></td><td></td><td class=\"c x1ce yd6d w6c h60\"><div class=\"t m0 x33 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">2.848  </div></td></tr></table>Operazioni eliminate nel processo di consolidamento Tutti <span class=\"_ _a\"></span>i <span class=\"_ _a\"></span>saldi <span class=\"_ _a\"></span>e <span class=\"_ _a\"></span>le <span class=\"_ _a\"></span>transazioni <span class=\"_ _6\"></span>infragru<span class=\"_ _1\"></span>ppo, <span class=\"_ _6\"></span>inclusi <span class=\"_ _a\"> </span>eventuali <span class=\"_ _a\"></span>utili <span class=\"_ _a\"></span>non <span class=\"_ _a\"></span>ancora <span class=\"_ _8\"> </span>realizzati <span class=\"_ _6\"></span>verso <span class=\"_ _a\"></span>terzi, <span class=\"_ _a\"></span>sono <span class=\"_ _a\"></span>completamente eliminati. Le perdite, derivanti <span class=\"_ _0\"></span>da transazioni infragruppo, non ancora reali<span class=\"_ _0\"></span>zzate verso terzi sono eliminate ad e<span class=\"_ _0\"></span>ccezione del caso in cui esse non possano essere in seguito recuperate.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCompositionOfGroupExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "Attivit\u00e0 non correnti possedute per la vendita e attivit\u00e0 operative cessate Le attivit\u00e0 e passivit\u00e0 destinate alla vendita e le attivit\u00e0 operative cessate sono classificate c<span class=\"_ _0\"></span>ome tali, se il loro valore<span class=\"_ _11\"></span> Le attivit\u00e0 <span class=\"_ _d\"> </span>e <span class=\"_ _a\"> </span>passivit\u00e0 <span class=\"_ _d\"> </span>destinate <span class=\"_ _d\"> </span>alla <span class=\"_ _d\"> </span>vendita <span class=\"_ _a\"></span>e <span class=\"_ _d\"> </span>le <span class=\"_ _a\"> </span>att<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _a\"> </span>operative <span class=\"_ _d\"> </span>cessate <span class=\"_ _d\"> </span>sono <span class=\"_ _a\"></span>classificate <span class=\"_ _d\"> </span>come <span class=\"_ _d\"> </span>tali, <span class=\"_ _a\"> </span>se <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>loro <span class=\"_ _a\"> </span>valore contabile <span class=\"_ _a\"> </span>sar\u00e0 <span class=\"_ _d\"> </span>recuperato <span class=\"_ _a\"></span>principalmente <span class=\"_ _d\"> </span>attraverso <span class=\"_ _a\"></span>la <span class=\"_ _a\"> </span>vendita <span class=\"_ _d\"> </span>piuttosto <span class=\"_ _a\"></span>che <span class=\"_ _d\"> </span>attraverso <span class=\"_ _a\"></span>l\u2019utilizzo <span class=\"_ _a\"></span>continuativo; <span class=\"_ _d\"> </span>queste attivit\u00e0 de<span class=\"_ _1\"></span>vono rappresentare un <span class=\"_ _1\"></span>importante ramo autonomo di <span class=\"_ _1\"></span>attivit\u00e0 o <span class=\"_ _1\"></span>area geografica di att<span class=\"_ _1\"></span>ivit\u00e0. Tali condizioni s<span class=\"_ _1\"></span>ono considerate <span class=\"_ _a\"> </span>avvera<span class=\"_ _1\"></span>te <span class=\"_ _a\"></span>nel <span class=\"_ _a\"></span>momento <span class=\"_ _d\"> </span>in <span class=\"_ _a\"></span>cui <span class=\"_ _a\"></span>la <span class=\"_ _a\"> </span>v<span class=\"_ _1\"></span>endita <span class=\"_ _a\"></span>\u00e8 <span class=\"_ _a\"> </span>co<span class=\"_ _1\"></span>nsiderata <span class=\"_ _a\"></span>altamente <span class=\"_ _a\"> </span>probabile <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>le <span class=\"_ _a\"></span>attivit\u00e0 <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>passivit\u00e0 <span class=\"_ _a\"></span>sono immediatamente disponibili per la vendita nelle condizioni in cui si trovano. Le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>operative <span class=\"_ _1\"></span>destinate <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>vendita <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutate <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>minore <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>netto <span class=\"_ _1\"></span>contabile <span class=\"_ _11\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>netto <span class=\"_ _1\"></span>d<span class=\"_ _11\"></span><span class=\"ls9\">ei </span>costi di vendita. Immobili, impianti e macchinari e attivit\u00e0 immaterial<span class=\"_ _0\"></span>i una volta classificati come posseduti per la vendita<span class=\"_ _11\"></span> no<span class=\"ls0\">n devono pi\u00f9 essere ammortizzati. </span>Nel prospetto di conto economico consolidato, il risultato netto delle attivit\u00e0 operative cessate, unitamente all\u2019utile o all<span class=\"_ _6\"></span><span class=\"ff1 ls9\">a </span>perdita <span class=\"_ _1\"></span>derivante dalla v<span class=\"_ _1\"></span>alutazione al <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>netto dei <span class=\"_ _1\"></span>costi d<span class=\"_ _1\"></span>i vendita <span class=\"_ _1\"></span>e all\u2019utile <span class=\"_ _1\"></span>o al<span class=\"_ _1\"></span>la perdita <span class=\"_ _1\"></span>netta re<span class=\"_ _1\"></span>alizzata d<span class=\"_ _6\"></span><span class=\"ff1\">alla </span>cessione delle attivit\u00e0, \u00e8 raggruppato in un\u2019unica voce separatamente dal risultato dell<span class=\"_ _0\"></span>e attivit\u00e0 in funzionamento.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>I flussi finanziari relativi alle attivit\u00e0 operative cessate sono esposti separatamente nel rend<span class=\"_ _0\"></span>iconto finanziario.<span class=\"_ _1\"></span> L\u2019informativa sopra riportata viene presentata anche per il periodo comparati<span class=\"_ _0\"></span>vo.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "Costo dell\u2019aggregazione di imprese<span class=\"ff2\"> </span>Secondo <span class=\"_ _0\"></span>l\u2019IFRS <span class=\"_ _10\"></span>3, il <span class=\"_ _10\"></span>costo di <span class=\"_ _10\"></span>un\u2019acquisizione \u00e8 <span class=\"_ _10\"></span>valutato <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ome <span class=\"_ _10\"></span>somma del <span class=\"_ _10\"></span>corrispettivo <span class=\"_ _0\"></span>trasferito <span class=\"_ _10\"></span>misurato al <span class=\"_ _10\"></span>fair value <span class=\"_ _10\"></span>alla data <span class=\"_ _7\"> </span>di <span class=\"_ _7\"> </span>acquisizione <span class=\"_ _7\"> </span>e  dell\u2019i<span class=\"_ _0\"></span>mporto <span class=\"_ _7\"> </span>di  q<span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>alsiasi <span class=\"_ _7\"> </span>partecipazione <span class=\"_ _7\"> </span>di <span class=\"_ _7\"> </span>minoranza <span class=\"_ _7\"> </span>nell\u2019acquisita.  Per<span class=\"_ _10\"></span>  ogni <span class=\"_ _8\"> </span>agg<span class=\"_ _1\"></span>regazione aziendale, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e<span class=\"ff4\">ve <span class=\"_ _1\"></span>valutare <span class=\"_ _11\"></span>qualsiasi <span class=\"_ _1\"></span>partecipazione <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>minoranza <span class=\"_ _1\"></span>nell\u2019acquisita <span class=\"_ _1\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>opp<span class=\"_ _1\"></span>ure <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>proporzione <span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>la </span>quota della partecipazione di minoranza nelle attivit\u00e0 nette identificabili dell\u2019acqui<span class=\"_ _0\"></span>sita.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>L\u2019IFRS <span class=\"_ _6\"></span>3 <span class=\"_ _a\"> </span>p<span class=\"_ _1\"></span>revede <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>costi <span class=\"_ _a\"></span>correlati <span class=\"_ _a\"></span>all\u2019acquisizione <span class=\"_ _6\"></span>siano <span class=\"_ _a\"></span>considerati <span class=\"_ _6\"></span>come <span class=\"_ _a\"></span>spese <span class=\"_ _a\"></span>nei <span class=\"_ _6\"></span>pe<span class=\"_ _1\"></span>riodi <span class=\"_ _6\"></span>in <span class=\"_ _a\"></span>cui <span class=\"_ _a\"></span>tali <span class=\"_ _a\"></span>costi <span class=\"_ _6\"></span>sono sostenuti e i servizi sono ricevuti. Allocazione del costo di un\u2019aggregazione di imprese<span class=\"ff2\"> </span>L\u2019avviamento \u00e8 determinato come eccedenza tra: <span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">la <span class=\"_ _6\"></span>sommatoria <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>rrispettivo <span class=\"_ _6\"></span>trasferito, <span class=\"_ _6\"></span>dell\u2019importo <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>qualsiasi <span class=\"_ _6\"></span>partecipazione <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>minoranza </span></span>nell\u2019acquisita,  del <span class=\"_ _7\"> </span>fair  value,  alla <span class=\"_ _7\"> </span>data  di  acquisizione, <span class=\"_ _7\"> </span>delle  interessenze  nell\u2019a<span class=\"_ _0\"></span>cquisita  precedentemente possedute;  \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>il valore del fair value netto delle attivit\u00e0 e delle passivit\u00e0 iden<span class=\"_ _0\"></span>tificabili alla data di acquisizione.<span class=\"_ _1\"></span> </span>Qualora <span class=\"_ _6\"></span>la <span class=\"_ _11\"></span>differenza <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>negativa, <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>iene <span class=\"_ _11\"></span>direttamente <span class=\"_ _6\"></span>registrata <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>onto <span class=\"_ _11\"></span>economico. <span class=\"_ _6\"></span>Qualora <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>rilevazione <span class=\"_ _11\"></span>iniziale <span class=\"_ _6\"></span>di un\u2019aggregazione <span class=\"_ _a\"> </span>di<span class=\"_ _1\"></span> <span class=\"_ _a\"> </span>imprese <span class=\"_ _d\"> </span>possa <span class=\"_ _a\"></span>essere <span class=\"_ _d\"> </span>determinata <span class=\"_ _a\"></span>solo <span class=\"_ _a\"> </span>i<span class=\"_ _1\"></span>n <span class=\"_ _d\"> </span>modo <span class=\"_ _a\"></span>provvisorio, <span class=\"_ _d\"> </span>le <span class=\"_ _a\"></span>rettifiche <span class=\"_ _d\"> </span>ai <span class=\"_ _a\"></span>valori <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span>ttribuiti <span class=\"_ _a\"> </span>sono rilevate entro 12 mesi dalla data di acquisto (periodo di valutazione). Aggregazioni di imprese realizzate in pi\u00f9 fasi Qualora un<span class=\"_ _0\"></span>\u2019aggregazione <span class=\"_ _10\"></span>aziendal<span class=\"_ _1\"></span>e <span class=\"_ _10\"></span>sia realizzata <span class=\"_ _10\"></span>in pi<span class=\"_ _0\"></span>\u00f9 f<span class=\"_ _0\"></span>asi <span class=\"_ _10\"></span>con acquisti <span class=\"_ _10\"></span>successivi <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>azioni, <span class=\"_ _10\"></span>ad ogni <span class=\"_ _10\"></span>operazione <span class=\"_ _0\"></span>si <span class=\"_ _0\"></span>deve ricalcolare <span class=\"_ _8\"> </span>il <span class=\"_ _7\"> </span>fair <span class=\"_ _8\"> </span>value <span class=\"_ _7\"> </span>della <span class=\"_ _8\"> </span>partecipazione <span class=\"_ _8\"> </span>pre<span class=\"_ _1\"></span>cedentemente <span class=\"_ _8\"> </span>detenuta <span class=\"_ _8\"> </span>e <span class=\"_ _7\"> </span>rilevare <span class=\"_ _8\"> </span>nel <span class=\"_ _8\"> </span>conto<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>economico <span class=\"_ _8\"> </span>l\u2019eventuale differenza come utile o perdita. Gli <span class=\"_ _11\"></span>a<span class=\"_ _1\"></span>cquisti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>qu<span class=\"_ _1\"></span>ote <span class=\"_ _11\"></span>successiv<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>alla <span class=\"_ _11\"></span>presa <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>controllo, <span class=\"_ _6\"></span>non <span class=\"_ _11\"></span>danno <span class=\"_ _6\"></span>luogo <span class=\"_ _11\"></span>a <span class=\"_ _6\"></span>una <span class=\"_ _11\"></span>rideterminazione <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _6\"></span>e passivit\u00e0 <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span>dentificabili. <span class=\"_ _5\"></span>La <span class=\"_ _10\"></span>differenza <span class=\"_ _10\"></span>tra <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>costo <span class=\"_ _5\"></span>e <span class=\"_ _10\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quota <span class=\"_ _10\"></span>parte <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>patrimonio <span class=\"_ _10\"></span>netto <span class=\"_ _5\"></span>acquisito <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>registrata <span class=\"_ _10\"></span>come <span class=\"_ _5\"></span>va<span class=\"_ _1\"></span>riaz<span class=\"_ _11\"></span>ione del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Gruppo. <span class=\"_ _6\"></span>Le<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>determinano <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>diminuzione <span class=\"_ _6\"></span>della<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>percentuale <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>partecipazione, senza <span class=\"_ _10\"></span>perdita <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>ontrollo, <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>tra<span class=\"_ _1\"></span>ttate <span class=\"_ _10\"></span>come <span class=\"_ _10\"></span>cessioni <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>minoranze <span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>la <span class=\"_ _10\"></span>differenza <span class=\"_ _10\"></span>tra <span class=\"_ _0\"></span>la <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>parte <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>nteresse <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>eduta<span class=\"_ _1\"></span> e il prezzo pagato \u00e8 registrata a patrimonio netto di Gruppo. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "Costo dell\u2019aggregazione di imprese<span class=\"ff2\"> </span>Secondo <span class=\"_ _0\"></span>l\u2019IFRS <span class=\"_ _10\"></span>3, il <span class=\"_ _10\"></span>costo di <span class=\"_ _10\"></span>un\u2019acquisizione \u00e8 <span class=\"_ _10\"></span>valutato <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ome <span class=\"_ _10\"></span>somma del <span class=\"_ _10\"></span>corrispettivo <span class=\"_ _0\"></span>trasferito <span class=\"_ _10\"></span>misurato al <span class=\"_ _10\"></span>fair value <span class=\"_ _10\"></span>alla data <span class=\"_ _7\"> </span>di <span class=\"_ _7\"> </span>acquisizione <span class=\"_ _7\"> </span>e  dell\u2019i<span class=\"_ _0\"></span>mporto <span class=\"_ _7\"> </span>di  q<span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>alsiasi <span class=\"_ _7\"> </span>partecipazione <span class=\"_ _7\"> </span>di <span class=\"_ _7\"> </span>minoranza <span class=\"_ _7\"> </span>nell\u2019acquisita.  Per<span class=\"_ _10\"></span>  ogni <span class=\"_ _8\"> </span>agg<span class=\"_ _1\"></span>regazione aziendale, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e<span class=\"ff4\">ve <span class=\"_ _1\"></span>valutare <span class=\"_ _11\"></span>qualsiasi <span class=\"_ _1\"></span>partecipazione <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>minoranza <span class=\"_ _1\"></span>nell\u2019acquisita <span class=\"_ _1\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>opp<span class=\"_ _1\"></span>ure <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>proporzione <span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>la </span>quota della partecipazione di minoranza nelle attivit\u00e0 nette identificabili dell\u2019acqui<span class=\"_ _0\"></span>sita.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>L\u2019IFRS <span class=\"_ _6\"></span>3 <span class=\"_ _a\"> </span>p<span class=\"_ _1\"></span>revede <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>costi <span class=\"_ _a\"></span>correlati <span class=\"_ _a\"></span>all\u2019acquisizione <span class=\"_ _6\"></span>siano <span class=\"_ _a\"></span>considerati <span class=\"_ _6\"></span>come <span class=\"_ _a\"></span>spese <span class=\"_ _a\"></span>nei <span class=\"_ _6\"></span>pe<span class=\"_ _1\"></span>riodi <span class=\"_ _6\"></span>in <span class=\"_ _a\"></span>cui <span class=\"_ _a\"></span>tali <span class=\"_ _a\"></span>costi <span class=\"_ _6\"></span>sono sostenuti e i servizi sono ricevuti. Allocazione del costo di un\u2019aggregazione di imprese<span class=\"ff2\"> </span>L\u2019avviamento \u00e8 determinato come eccedenza tra: <span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">la <span class=\"_ _6\"></span>sommatoria <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>rrispettivo <span class=\"_ _6\"></span>trasferito, <span class=\"_ _6\"></span>dell\u2019importo <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>qualsiasi <span class=\"_ _6\"></span>partecipazione <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>minoranza </span></span>nell\u2019acquisita,  del <span class=\"_ _7\"> </span>fair  value,  alla <span class=\"_ _7\"> </span>data  di  acquisizione, <span class=\"_ _7\"> </span>delle  interessenze  nell\u2019a<span class=\"_ _0\"></span>cquisita  precedentemente possedute;  \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>il valore del fair value netto delle attivit\u00e0 e delle passivit\u00e0 iden<span class=\"_ _0\"></span>tificabili alla data di acquisizione.<span class=\"_ _1\"></span> </span>Qualora <span class=\"_ _6\"></span>la <span class=\"_ _11\"></span>differenza <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>negativa, <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>iene <span class=\"_ _11\"></span>direttamente <span class=\"_ _6\"></span>registrata <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>onto <span class=\"_ _11\"></span>economico. <span class=\"_ _6\"></span>Qualora <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>rilevazione <span class=\"_ _11\"></span>iniziale <span class=\"_ _6\"></span>di un\u2019aggregazione <span class=\"_ _a\"> </span>di<span class=\"_ _1\"></span> <span class=\"_ _a\"> </span>imprese <span class=\"_ _d\"> </span>possa <span class=\"_ _a\"></span>essere <span class=\"_ _d\"> </span>determinata <span class=\"_ _a\"></span>solo <span class=\"_ _a\"> </span>i<span class=\"_ _1\"></span>n <span class=\"_ _d\"> </span>modo <span class=\"_ _a\"></span>provvisorio, <span class=\"_ _d\"> </span>le <span class=\"_ _a\"></span>rettifiche <span class=\"_ _d\"> </span>ai <span class=\"_ _a\"></span>valori <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span>ttribuiti <span class=\"_ _a\"> </span>sono rilevate entro 12 mesi dalla data di acquisto (periodo di valutazione). Aggregazioni di imprese realizzate in pi\u00f9 fasi Qualora un<span class=\"_ _0\"></span>\u2019aggregazione <span class=\"_ _10\"></span>aziendal<span class=\"_ _1\"></span>e <span class=\"_ _10\"></span>sia realizzata <span class=\"_ _10\"></span>in pi<span class=\"_ _0\"></span>\u00f9 f<span class=\"_ _0\"></span>asi <span class=\"_ _10\"></span>con acquisti <span class=\"_ _10\"></span>successivi <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>azioni, <span class=\"_ _10\"></span>ad ogni <span class=\"_ _10\"></span>operazione <span class=\"_ _0\"></span>si <span class=\"_ _0\"></span>deve ricalcolare <span class=\"_ _8\"> </span>il <span class=\"_ _7\"> </span>fair <span class=\"_ _8\"> </span>value <span class=\"_ _7\"> </span>della <span class=\"_ _8\"> </span>partecipazione <span class=\"_ _8\"> </span>pre<span class=\"_ _1\"></span>cedentemente <span class=\"_ _8\"> </span>detenuta <span class=\"_ _8\"> </span>e <span class=\"_ _7\"> </span>rilevare <span class=\"_ _8\"> </span>nel <span class=\"_ _8\"> </span>conto<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>economico <span class=\"_ _8\"> </span>l\u2019eventuale differenza come utile o perdita. Gli <span class=\"_ _11\"></span>a<span class=\"_ _1\"></span>cquisti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>qu<span class=\"_ _1\"></span>ote <span class=\"_ _11\"></span>successiv<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>alla <span class=\"_ _11\"></span>presa <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>controllo, <span class=\"_ _6\"></span>non <span class=\"_ _11\"></span>danno <span class=\"_ _6\"></span>luogo <span class=\"_ _11\"></span>a <span class=\"_ _6\"></span>una <span class=\"_ _11\"></span>rideterminazione <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _6\"></span>e passivit\u00e0 <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span>dentificabili. <span class=\"_ _5\"></span>La <span class=\"_ _10\"></span>differenza <span class=\"_ _10\"></span>tra <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>costo <span class=\"_ _5\"></span>e <span class=\"_ _10\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quota <span class=\"_ _10\"></span>parte <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>patrimonio <span class=\"_ _10\"></span>netto <span class=\"_ _5\"></span>acquisito <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>registrata <span class=\"_ _10\"></span>come <span class=\"_ _5\"></span>va<span class=\"_ _1\"></span>riaz<span class=\"_ _11\"></span>ione del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _6\"></span>netto <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Gruppo. <span class=\"_ _6\"></span>Le<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>determinano <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>diminuzione <span class=\"_ _6\"></span>della<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>percentuale <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>partecipazione, senza <span class=\"_ _10\"></span>perdita <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>ontrollo, <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>tra<span class=\"_ _1\"></span>ttate <span class=\"_ _10\"></span>come <span class=\"_ _10\"></span>cessioni <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>minoranze <span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>la <span class=\"_ _10\"></span>differenza <span class=\"_ _10\"></span>tra <span class=\"_ _0\"></span>la <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>parte <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>nteresse <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>eduta<span class=\"_ _1\"></span> e il prezzo pagato \u00e8 registrata a patrimonio netto di Gruppo. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "Valutazioni soggettive ed <span class=\"_ _1\"></span>uso di stime<span class=\"_ _1\"></span> La redazione <span class=\"_ _1\"></span>del bilancio e<span class=\"_ _1\"></span> delle relative <span class=\"_ _1\"></span>note in applicazione <span class=\"_ _1\"></span>degli IAS<span class=\"_ _11\"></span>-IFRS <span class=\"_ _1\"></span>richiede da parte <span class=\"_ _1\"></span>della Direzione <span class=\"_ _1\"></span>il ricorso a <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>assunzioni <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>hanno <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ffetto <span class=\"_ _1\"></span>sui <span class=\"_ _11\"></span>valori <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>bilancio <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>sull\u2019informativa <span class=\"_ _11\"></span>relativa <span class=\"_ _1\"></span>ad<span class=\"_ _6\"></span><span class=\"ff1\"> </span>attivi<span class=\"ff4\">t\u00e0 <span class=\"_ _d\"> </span>e <span class=\"_ _a\"></span>passivit\u00e0 <span class=\"_ _a\"></span>potenziali <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span>lla <span class=\"_ _a\"> </span>data <span class=\"_ _d\"> </span>di <span class=\"_ _a\"></span>bilancio <span class=\"_ _d\"> </span>n<span class=\"_ _0\"></span>onch\u00e9 <span class=\"_ _a\"> </span>sull\u2019ammontare <span class=\"_ _d\"> </span>dei <span class=\"_ _a\"></span>ricavi <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>dei <span class=\"_ _a\"></span>costi <span class=\"_ _d\"> </span>nel <span class=\"_ _a\"></span>periodo <span class=\"_ _a\"> </span>contabile </span>rappresentato. <span class=\"_ _a\"></span>Le <span class=\"_ _a\"></span>stime <span class=\"_ _a\"></span>e <span class=\"_ _a\"></span>le <span class=\"_ _a\"></span>assunzioni <span class=\"_ _a\"></span>utilizzate <span class=\"_ _a\"></span>sono <span class=\"_ _a\"></span>basate <span class=\"_ _a\"> </span>sull\u2019esperienza <span class=\"_ _a\"> </span>e<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>su <span class=\"_ _a\"> </span>al<span class=\"_ _1\"></span>tri <span class=\"_ _6\"></span>fattori <span class=\"_ _a\"></span>conside<span class=\"_ _1\"></span>rati <span class=\"_ _6\"></span>rilevanti. <span class=\"_ _a\"></span>I risultati  che <span class=\"_ _7\"> </span>si  consuntiveranno  potrebbero  p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>rtanto  diff<span class=\"_ _0\"></span>erire  da <span class=\"_ _7\"> </span>tali  stime. <span class=\"_ _7\"> </span>Le  stime  e <span class=\"_ _7\"> </span>le  assunzioni  sono <span class=\"_ _7\"> </span>riviste periodicamente <span class=\"_ _a\"></span>e <span class=\"_ _a\"></span>gli <span class=\"_ _a\"></span>effetti <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>ogni <span class=\"_ _a\"> </span>variazione <span class=\"_ _a\"> </span>ad <span class=\"_ _d\"> </span>e<span class=\"_ _0\"></span>sse <span class=\"_ _a\"></span>apportate <span class=\"_ _a\"></span>sono <span class=\"_ _a\"> </span>riflesse <span class=\"_ _a\"> </span>a <span class=\"_ _a\"> </span>c<span class=\"_ _1\"></span>onto <span class=\"_ _a\"></span>economico <span class=\"_ _a\"></span>nel <span class=\"_ _a\"></span>periodo <span class=\"_ _a\"></span>in <span class=\"_ _a\"></span>cui avviene <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>revisione <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>se <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>revis<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>stessa <span class=\"_ _11\"></span>ha <span class=\"_ _1\"></span>effe<span class=\"_ _1\"></span>tti <span class=\"_ _1\"></span>solo <span class=\"_ _1\"></span>su <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>periodo, <span class=\"_ _1\"></span>o <span class=\"_ _11\"></span>anche <span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>periodi <span class=\"_ _11\"></span>successivi <span class=\"_ _1\"></span>se <span class=\"_ _11\"></span>la revisione ha effetti sia sull\u2019esercizio corrente, sia su quelli futuri. <span class=\"ff1\"> </span>Per <span class=\"_ _1\"></span>una migliore <span class=\"_ _1\"></span>comprensione <span class=\"_ _1\"></span>del Bi<span class=\"_ _1\"></span>lancio consolidato, <span class=\"_ _1\"></span>di seguito <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>indicate le <span class=\"_ _1\"></span>stime <span class=\"_ _1\"></span>pi\u00f9 significative <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>processo di <span class=\"_ _10\"></span>redazione <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Bilancio <span class=\"_ _10\"></span>consolidato <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>erch\u00e9 <span class=\"_ _10\"></span>comportano <span class=\"_ _10\"></span>un <span class=\"_ _10\"></span>elevato <span class=\"_ _10\"></span>ricorso <span class=\"_ _10\"></span>a <span class=\"_ _5\"></span>g<span class=\"_ _1\"></span>iudizi <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>oggettivi, <span class=\"_ _5\"></span>assunzioni <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>time <span class=\"_ _5\"></span>relativi<span class=\"_ _1\"></span> a <span class=\"_ _11\"></span>tematiche <span class=\"_ _6\"></span>per <span class=\"_ _11\"></span>loro <span class=\"_ _11\"></span>natura <span class=\"_ _11\"></span>incerte. <span class=\"_ _11\"></span>Le <span class=\"_ _11\"></span>modifiche <span class=\"_ _6\"></span>delle <span class=\"_ _11\"></span>condizioni <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>gi<span class=\"_ _1\"></span>udizi <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>assunzioni <span class=\"_ _11\"></span>adottati <span class=\"_ _11\"></span>potrebbero avere un impatto rilevante sui risultati successivi.  \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Valutazione <span class=\"_ _1\"></span>dei <span class=\"_ _11\"></span>crediti<span class=\"_ _1\"></span></span>: <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>rediti <span class=\"_ _1\"></span>verso <span class=\"_ _11\"></span>clienti <span class=\"_ _1\"></span>sono <span class=\"_ _11\"></span>rettificati <span class=\"_ _1\"></span>dal <span class=\"_ _11\"></span>relativo <span class=\"_ _11\"></span>fondo <span class=\"_ _1\"></span>svalutazione <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>tener <span class=\"_ _1\"></span>conto <span class=\"_ _11\"></span>del </span>loro <span class=\"_ _1c\"> </span>valore <span class=\"_ _1c\"> </span>recuperabile. <span class=\"_ _1c\"> </span>La <span class=\"_ _1c\"> </span>determinazione <span class=\"_ _1c\"> </span>dell\u2019ammontare <span class=\"_ _1c\"> </span>delle <span class=\"_ _12\"> </span>s<span class=\"_ _1\"></span>valutazioni <span class=\"_ _1c\"> </span>richiede <span class=\"_ _1c\"> </span>da <span class=\"_ _1c\"> </span>parte <span class=\"_ _1c\"> </span>degli amministratori <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>valutazioni <span class=\"_ _11\"></span>soggettive <span class=\"_ _11\"></span>determ<span class=\"_ _1\"></span>inate <span class=\"_ _11\"></span>in <span class=\"_ _6\"></span>funzione <span class=\"_ _11\"></span>dell\u2019esperienza <span class=\"_ _11\"></span>passata <span class=\"_ _6\"></span>per <span class=\"_ _11\"></span>crediti simili o <span class=\"_ _0\"></span>degli sca<span class=\"_ _0\"></span>duti correnti <span class=\"_ _10\"></span>e storici, di t<span class=\"_ _10\"></span>assi<span class=\"_ _1\"></span> di<span class=\"_ _0\"></span> chiusura, <span class=\"_ _10\"></span>delle perdite e <span class=\"_ _0\"></span>degli i<span class=\"_ _0\"></span>ncassi, dell\u2019at<span class=\"_ _10\"></span>te<span class=\"_ _1\"></span>nto monitoraggio della qualit\u00e0 del credito; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Valutazione <span class=\"_ _7\"> </span>delle <span class=\"_ _7\"> </span>rimanenze <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _7\"> </span>magazzino<span class=\"_ _1\"></span></span>: <span class=\"_ _7\"> </span>le <span class=\"_ _7\"> </span>rimanenze <span class=\"_ _7\"> </span>di <span class=\"_ _7\"> </span>magazzino <span class=\"_ _7\"> </span>che <span class=\"_ _7\"> </span>presentano <span class=\"_ _7\"> </span>caratteristiche <span class=\"_ _7\"> </span>di </span>obsolescenza <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _11\"></span>periodicamente <span class=\"_ _1\"></span>valutate <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>svalutate <span class=\"_ _11\"></span>nel <span class=\"_ _1\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>netto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>realizzo <span class=\"_ _1\"></span>del<span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>stesse risultasse <span class=\"_ _d\"> </span>inferiore <span class=\"_ _d\"> </span>al <span class=\"_ _a\"> </span>v<span class=\"_ _1\"></span>alore <span class=\"_ _d\"> </span>contabile. <span class=\"_ _a\"> </span>Le <span class=\"_ _d\"> </span>svalutazioni <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>calcolate <span class=\"_ _d\"> </span>sulla <span class=\"_ _a\"> </span>b<span class=\"_ _1\"></span>ase<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>assunzioni <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>stime <span class=\"_ _d\"> </span>del management, derivanti dall\u2019esperienza dello stesso e dalle previsioni di vend<span class=\"_ _0\"></span>ita;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Valutazione <span class=\"_ _0\"></span>delle <span class=\"_ _10\"></span>imposte ant<span class=\"_ _0\"></span>icipate<span class=\"ff1\">: la <span class=\"_ _10\"></span>valutazione <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _10\"></span>imposte anticipate <span class=\"_ _10\"></span><span class=\"ff4\">\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _10\"></span>il c<span class=\"_ _0\"></span>ui <span class=\"_ _0\"></span>recupero <span class=\"_ _10\"></span>negli <span class=\"_ _0\"></span>esercizi <span class=\"_ _0\"></span>futuri </span></span></span></span></span>\u00e8 <span class=\"_ _10\"></span>ritenuto <span class=\"_ _10\"></span>altamente <span class=\"_ _10\"></span>probabile <span class=\"_ _10\"></span><span class=\"ff4\">\u2013<span class=\"ff1\"> \u00e8<span class=\"_ _10\"></span> eff<span class=\"_ _0\"></span>ettuata <span class=\"_ _10\"></span>sulla <span class=\"_ _10\"></span>base <span class=\"_ _10\"></span>delle <span class=\"_ _10\"></span>aspettative <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>imponibile <span class=\"_ _10\"></span>fiscale <span class=\"_ _5\"></span>att<span class=\"_ _1\"></span>ese <span class=\"_ _5\"></span>ne<span class=\"_ _1\"></span>gli <span class=\"_ _5\"></span>es<span class=\"_ _1\"></span>ercizi </span></span>futuri. <span class=\"_ _8\"> </span>La <span class=\"_ _7\"> </span>valutazione <span class=\"_ _8\"> </span>di <span class=\"_ _7\"> </span>tali <span class=\"_ _7\"> </span>redditi <span class=\"_ _8\"> </span>tassabili <span class=\"_ _8\"> </span>attesi<span class=\"_ _11\"></span> <span class=\"_ _8\"> </span>dipende <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>a <span class=\"_ _8\"> </span>fattori <span class=\"_ _7\"> </span>che <span class=\"_ _8\"> </span>potrebbero <span class=\"_ _8\"> </span>v<span class=\"_ _1\"></span>ariare <span class=\"_ _8\"> </span>nel <span class=\"_ _7\"> </span>tempo <span class=\"_ _8\"> </span>e determinare effetti significativi sulla valutazione delle imposte<span class=\"_ _0\"></span> anticipate;<span class=\"_ _1\"></span> \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Imposte <span class=\"_ _1\"></span>sul <span class=\"_ _1\"></span>reddito<span class=\"_ _1\"></span><span class=\"ff4\">: <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>determinazione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>richiede <span class=\"_ _11\"></span>l\u2019utilizzo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>valutazione </span></span></span>da <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>management <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>riferimento <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>transazioni <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>cui <span class=\"_ _6\"></span>implicazioni <span class=\"_ _6\"></span>fiscali <span class=\"_ _6\"></span>non <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>certe <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>di chiusura del bilancio; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Riduzione di <span class=\"_ _0\"></span>valore delle <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>ttivit\u00e0 immateriali <span class=\"_ _10\"></span>e materiali a vit<span class=\"_ _0\"></span>a utile <span class=\"_ _0\"></span>definita<span class=\"_ _1\"></span><span class=\"ff1\">: tali <span class=\"_ _0\"></span>attivit\u00e0 sono <span class=\"_ _0\"></span>oggetto di <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>erifica <span class=\"_ _0\"></span>al </span></span></span>fine <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>accertare <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>verificata <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>riduzione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>valore, <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>va <span class=\"_ _11\"></span>rilevata <span class=\"_ _11\"></span>tramite <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>svalutazione, <span class=\"_ _11\"></span>quando sussistono indicatori che <span class=\"_ _1\"></span>facciano prevedere difficolt\u00e0 pe<span class=\"_ _1\"></span>r il recupero <span class=\"_ _1\"></span>del relativo valore netto <span class=\"_ _1\"></span>contabil<span class=\"_ _11\"></span>e trami<span class=\"_ _1\"></span>te l\u2019uso. <span class=\"_ _7\"> </span>La <span class=\"_ _7\"> </span>verifica <span class=\"_ _7\"> </span>dell\u2019esistenza  de<span class=\"_ _0\"></span>i <span class=\"_ _7\"> </span>suddetti <span class=\"_ _7\"> </span>indicatori  r<span class=\"_ _10\"></span>ic<span class=\"_ _1\"></span>hiede <span class=\"_ _8\"> </span>da<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>p<span class=\"_ _1\"></span>arte <span class=\"_ _7\"> </span>degli <span class=\"_ _7\"> </span>Amministratori <span class=\"_ _7\"> </span>l\u2019ese<span class=\"_ _1\"></span>rcizio <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>i valutazioni  soggettive  basate <span class=\"_ _7\"> </span>sul<span class=\"_ _1\"></span>le  informazioni <span class=\"_ _7\"> </span>disponibili  all\u2019interno  del  Grupp<span class=\"_ _0\"></span>o  e  dal<span class=\"_ _0\"></span>  mercato,  nonch\u00e9 dall\u2019esperienza <span class=\"_ _10\"></span>storica. <span class=\"_ _10\"></span>Ino<span class=\"_ _1\"></span><span class=\"ff1\">ltre, <span class=\"_ _10\"></span>qualora <span class=\"_ _10\"></span>veng<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>determinato <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>possa <span class=\"_ _10\"></span>ess<span class=\"_ _1\"></span>ersi <span class=\"_ _10\"></span>generata <span class=\"_ _10\"></span>una <span class=\"_ _10\"></span>potenziale <span class=\"_ _0\"></span>riduzione </span>di valore, il Gru<span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>po procede a<span class=\"_ _0\"></span>lla determinazione <span class=\"_ _0\"></span>della stessa <span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>tilizzando tecniche <span class=\"_ _0\"></span>valutative ritenute idone<span class=\"_ _0\"></span>e. La corretta <span class=\"_ _1\"></span>identificazione <span class=\"_ _1\"></span>degli <span class=\"_ _11\"></span>elementi <span class=\"_ _1\"></span>indicatori <span class=\"_ _1\"></span>dell\u2019es<span class=\"_ _1\"></span><span class=\"ff1\">iste<span class=\"_ _1\"></span>nza d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>potenziale <span class=\"_ _1\"></span>ri<span class=\"_ _1\"></span>duzione d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>valore, <span class=\"_ _1\"></span>nonch\u00e9 <span class=\"_ _1\"></span>le </span>stime <span class=\"_ _10\"></span>per <span class=\"_ _5\"></span>la <span class=\"_ _10\"></span>determinazione <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>stesse <span class=\"_ _10\"></span>dipendono <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>fattori <span class=\"_ _5\"></span>che <span class=\"_ _10\"></span>possono <span class=\"_ _5\"></span>v<span class=\"_ _1\"></span>ariare <span class=\"_ _5\"></span>nel <span class=\"_ _10\"></span>tempo <span class=\"_ _5\"></span>e <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>sono <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>oggetti a incertezze e uso di stime<span class=\"_ _1\"></span> (tassi di crescita, tassi di rendimento delle attivit\u00e0, pro<span class=\"_ _1\"></span>iezioni economico-fi<span class=\"_ _1\"></span>nanziarie influenzate  da <span class=\"_ _7\"> </span>va<span class=\"_ _1\"></span>riabili <span class=\"_ _7\"> </span>es<span class=\"_ _1\"></span>ogene  non <span class=\"_ _7\"> </span>controllabili)  che  influenzano <span class=\"_ _7\"> </span>le  valutazioni  e <span class=\"_ _7\"> </span>stime  effettuate  dagli Amministratori; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Valutazione delle att<span class=\"_ _0\"></span>ivit\u00e0 immateriali e <span class=\"_ _10\"></span>materiali a vita utile <span class=\"_ _0\"></span>definita<span class=\"ff1\">: le attivit\u00e0 m<span class=\"_ _0\"></span>ateriali ed i<span class=\"_ _0\"></span>mmateriali a <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>ita utile </span></span></span>definita sono <span class=\"_ _1\"></span>ammortizzate lungo la vita u<span class=\"_ _1\"></span>tile stimata delle relative <span class=\"_ _1\"></span>attivit\u00e0. La vita <span class=\"_ _1\"></span>utile economica delle attivit\u00e0 \u00e8 <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>eterminata <span class=\"_ _10\"></span>dagli Amministr<span class=\"_ _0\"></span>atori n<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _10\"></span>in cu<span class=\"_ _0\"></span>i <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>\u2019attivit\u00e0 <span class=\"_ _10\"></span>\u00e8 stata <span class=\"_ _10\"></span>acquistata; essa <span class=\"_ _10\"></span>\u00e8 basata <span class=\"_ _10\"></span>sull\u2019esperienza storica  per <span class=\"_ _7\"> </span>an<span class=\"_ _1\"></span>aloghe  immobi<span class=\"_ _0\"></span>lizzazioni,  cond<span class=\"_ _0\"></span>izioni  di <span class=\"_ _7\"> </span>m<span class=\"_ _1\"></span>ercato  e<span class=\"_ _0\"></span>  anticipazioni  r<span class=\"_ _10\"></span>ig<span class=\"_ _1\"></span>uardanti  eventi <span class=\"_ _7\"> </span>futuri  che potrebbero avere i<span class=\"_ _0\"></span>mpatto sulla <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>ita utile. <span class=\"_ _10\"></span>Pertanto<span class=\"_ _1\"></span>, l\u2019effett<span class=\"_ _0\"></span>iva vita e<span class=\"_ _0\"></span>conomica pu\u00f2 dif<span class=\"_ _0\"></span>ferire dalla <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>ita utile <span class=\"_ _0\"></span>stimata.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il Gruppo valuta periodicamente i cambiamenti tecnologici e di settore per aggiornare la residua vita utile. Tale<span class=\"_ _0\"></span> aggiornamento <span class=\"_ _6\"></span>periodico <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>otrebbe <span class=\"_ _6\"></span>comportare <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>ariazione <span class=\"_ _6\"></span>nel <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>eriodo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>ammortamento <span class=\"_ _a\"></span>e <span class=\"_ _6\"></span>quindi <span class=\"_ _6\"></span>an<span class=\"_ _1\"></span>che della quota di ammortamento degli esercizi futuri.  \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Piani p<span class=\"_ _1\"></span>ensionistici</span>: il<span class=\"_ _1\"></span> valore <span class=\"_ _1\"></span>attuale d<span class=\"_ _1\"></span>ella passivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>benefici <span class=\"_ _1\"></span>pensionistici dipende d<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>una serie <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>fattori che </span>sono <span class=\"_ _d\"> </span>determinati <span class=\"_ _a\"></span>con <span class=\"_ _d\"> </span>tecniche <span class=\"_ _a\"></span>attuariali <span class=\"_ _d\"> </span>utilizzando <span class=\"_ _a\"> </span>alcune <span class=\"_ _d\"> </span>assunzioni. <span class=\"_ _a\"> </span>Le <span class=\"_ _d\"> </span>assunzioni <span class=\"_ _a\"> </span>riguard<span class=\"_ _1\"></span>ano <span class=\"_ _a\"> </span>il <span class=\"_ _d\"> </span>tasso <span class=\"_ _d\"> </span>di<span class=\"_ _10\"></span> sconto, i<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>rendimento<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>atteso de<span class=\"_ _0\"></span>lle <span class=\"_ _0\"></span>attivit\u00e0 <span class=\"_ _10\"></span>a servizio <span class=\"_ _0\"></span>del <span class=\"_ _10\"></span>piano, i <span class=\"_ _10\"></span>tassi <span class=\"_ _0\"></span>dei <span class=\"_ _10\"></span>futu<span class=\"_ _1\"></span>ri <span class=\"_ _10\"></span>incrementi <span class=\"_ _0\"></span>retributivi, <span class=\"_ _0\"></span>i <span class=\"_ _10\"></span>tassi relati<span class=\"_ _0\"></span>vi alla <span class=\"_ _25\"> </span>mortalit\u00e0 <span class=\"_ _25\"> </span>e <span class=\"_ _25\"> </span>alle <span class=\"_ _25\"> </span>dimissioni. <span class=\"_ _25\"> </span>Ogni  va<span class=\"_ _1\"></span>riazione <span class=\"_ _25\"> </span>nelle  su<span class=\"_ _1\"></span>indicate <span class=\"_ _25\"> </span>assunzioni  potrebbe <span class=\"_ _25\"> </span>com<span class=\"_ _1\"></span>portare  effe<span class=\"_ _1\"></span>tti significativi sulla passivit\u00e0 per benefici pensionistici; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Valutazione <span class=\"_ _7\"> </span>dei <span class=\"_ _7\"> </span>fondi <span class=\"_ _7\"> </span>rischi</span>: <span class=\"_ _7\"> </span>il <span class=\"_ _7\"> </span>Gruppo <span class=\"_ _7\"> </span>\u00e8 <span class=\"_ _7\"> </span>soggetto <span class=\"_ _7\"> </span>a <span class=\"_ _7\"> </span>contenziosi <span class=\"_ _7\"> </span>legali <span class=\"_ _7\"> </span>e  f<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>scali <span class=\"_ _8\"> </span>c<span class=\"_ _1\"></span>he <span class=\"_ _8\"> </span>poss<span class=\"_ _1\"></span>ono <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>erivare <span class=\"_ _8\"> </span>da </span>problematiche <span class=\"_ _d\"> </span>complesse <span class=\"_ _d\"> </span>e <span class=\"_ _a\"> </span>difficili, <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>soggette <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>un <span class=\"_ _a\"> </span>d<span class=\"_ _1\"></span>iverso <span class=\"_ _d\"> </span>grado <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>incertezza, <span class=\"_ _d\"> </span>inclusi <span class=\"_ _d\"> </span>i <span class=\"_ _a\"> </span>fa<span class=\"_ _1\"></span>tti <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>le<span class=\"_ _10\"></span> circostanze <span class=\"_ _10\"></span>inerenti <span class=\"_ _0\"></span>a <span class=\"_ _10\"></span>ciascuna <span class=\"_ _10\"></span>causa, <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>giurisdizione <span class=\"_ _10\"></span>e <span class=\"_ _0\"></span>le <span class=\"_ _10\"></span>differe<span class=\"_ _1\"></span>nti <span class=\"_ _0\"></span>leggi <span class=\"_ _10\"></span>applicabili. <span class=\"_ _10\"></span>Stanti <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _10\"></span>incertezze <span class=\"_ _10\"></span>inerenti tali <span class=\"_ _25\"> </span>problematiche,  \u00e8  difficile  p<span class=\"_ _1\"></span>redire  con <span class=\"_ _25\"> </span>certezza  l\u2019esborso <span class=\"_ _25\"> </span>che  potrebbe  d<span class=\"_ _1\"></span>erivare  da  tali<span class=\"_ _1\"></span>  controversie. Conseguentemente, <span class=\"_ _a\"> </span>g<span class=\"_ _1\"></span>li <span class=\"_ _a\"> </span>Amministratori, <span class=\"_ _d\"> </span>sent<span class=\"_ _0\"></span>ito <span class=\"_ _a\"> </span>il<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>parere <span class=\"_ _d\"> </span>dei <span class=\"_ _a\"></span>propri <span class=\"_ _a\"></span>c<span class=\"_ _11\"></span>onsulenti <span class=\"_ _a\"> </span>ed <span class=\"_ _d\"> </span>esperti <span class=\"_ _a\"> </span>in <span class=\"_ _d\"> </span>materia <span class=\"_ _a\"></span>legale <span class=\"_ _d\"> </span>e fiscale, <span class=\"_ _10\"></span>accertano <span class=\"_ _0\"></span>una <span class=\"_ _10\"></span>passivit\u00e0 <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>fro<span class=\"_ _1\"></span>nte <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>tali <span class=\"_ _0\"></span>contenziosi <span class=\"_ _10\"></span>quando <span class=\"_ _10\"></span>ritiene <span class=\"_ _10\"></span>pro<span class=\"_ _1\"></span>babile <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>si <span class=\"_ _10\"></span>verificher\u00e0<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>un <span class=\"_ _10\"></span>esborso finanziario <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>l\u2019ammontare <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>perdite <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>ne <span class=\"_ _1\"></span>deriveranno <span class=\"_ _1\"></span>pu\u00f2 <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>ragionevolmente <span class=\"_ _1\"></span>stima<span class=\"_ _11\"></span><span class=\"ff1\">to. <span class=\"_ _1\"></span>Tale </span>stima <span class=\"_ _d\"> </span>comporta <span class=\"_ _a\"></span>l\u2019adozione <span class=\"_ _d\"> </span>di <span class=\"_ _a\"></span>assunzioni <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>dipendono <span class=\"_ _a\"></span>da <span class=\"_ _d\"> </span>fattori <span class=\"_ _a\"> </span>che <span class=\"_ _d\"> </span>possono <span class=\"_ _d\"> </span>cambiar<span class=\"_ _0\"></span>e <span class=\"_ _d\"> </span>nel <span class=\"_ _a\"> </span>tempo <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>che potrebbero <span class=\"_ _6\"></span>pertanto <span class=\"_ _6\"></span>avere <span class=\"_ _a\"></span>effetti <span class=\"_ _6\"></span>significativi <span class=\"_ _a\"></span>rispetto <span class=\"_ _6\"></span>alle <span class=\"_ _6\"></span>stime <span class=\"_ _6\"></span>correnti <span class=\"_ _a\"></span>effettuate <span class=\"_ _6\"></span>dagli <span class=\"_ _6\"></span>Amministratori <span class=\"_ _a\"></span>per <span class=\"_ _6\"></span>la redazione del Bilancio consolidato del Gruppo; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff7\">Determinazione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value<span class=\"_ _1\"></span></span>: <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>lune <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>quotate <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>mercati <span class=\"_ _1\"></span>attivi <span class=\"_ _1\"></span>\u00e8 </span>determinato  usando  tecniche  di <span class=\"_ _25\"> </span>valutazione.  Il  Gruppo  usa  tecniche  d<span class=\"_ _1\"></span>i  valutazione  che  utilizzano  input direttamente <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>indirettamente <span class=\"_ _1\"></span>osservabili <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>mercato <span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span><span class=\"ff4\">i <span class=\"_ _11\"></span>chiusura <span class=\"_ _1\"></span>dell\u2019esercizio, <span class=\"_ _1\"></span>connessi <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>attivit\u00e0 </span>oggetto di valutazione. <span class=\"_ _10\"></span>Pur ritenendo le stime <span class=\"_ _10\"></span>dei<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>suddetti fair <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>alue ragionevoli, <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ossibili var<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>azioni dei fatt<span class=\"_ _0\"></span>ori di stima su cui si basa il calcolo dei predetti valori potrebbero produrre valutazioni diverse.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "Attivit\u00e0 materiali  Sono iscritte al costo di acquisto o di produzione o di conferimento, compren<span class=\"_ _0\"></span>sivo di eventuali oneri accessori e dei costi diretti necessari a<span class=\"_ _0\"></span> rendere <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>\u2019attivit\u00e0 disponibile <span class=\"_ _10\"></span>per l\u2019uso, dedotti <span class=\"_ _0\"></span>i successivi <span class=\"_ _0\"></span>ammortamenti a<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>cumulati e s<span class=\"_ _0\"></span>valutazioni per<span class=\"_ _1\"></span><span class=\"ff1\"> </span>perdite <span class=\"_ _11\"></span><span class=\"ff4\">di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>va<span class=\"_ _1\"></span>lore. <span class=\"_ _11\"></span>Tutti <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>oneri <span class=\"_ _6\"></span>finanziari <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>rilevati <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>econ<span class=\"_ _1\"></span>omico <span class=\"_ _11\"></span>nel <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orso <span class=\"_ _11\"></span>dell\u2019esercizio <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>cui<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i </span>riferiscono. Se <span class=\"_ _7\"> </span>un  ele<span class=\"_ _0\"></span>mento <span class=\"_ _7\"> </span>di  i<span class=\"_ _0\"></span>mmobili, <span class=\"_ _7\"> </span>impianti <span class=\"_ _7\"> </span>e  macc<span class=\"_ _0\"></span>hinari <span class=\"_ _7\"> </span>\u00e8  co<span class=\"_ _0\"></span>mposto <span class=\"_ _7\"> </span>da <span class=\"_ _7\"> </span>va<span class=\"_ _1\"></span>ri <span class=\"_ _7\"> </span>componenti <span class=\"_ _7\"> </span>aventi <span class=\"_ _7\"> </span>vite  utili <span class=\"_ _8\"> </span>differenti,  ta<span class=\"_ _0\"></span>li componenti sono contabilizzati separatamente (ove si tratti di componenti significativi). Le <span class=\"_ _6\"></span>migliorie <span class=\"_ _a\"></span>su <span class=\"_ _6\"></span>beni <span class=\"_ _6\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>terzi <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>classificate <span class=\"_ _a\"></span>nelle <span class=\"_ _6\"></span>immobilizzazioni <span class=\"_ _6\"></span>materiali, <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>oerentemente <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _a\"></span>natura <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>costo sostenuto. <span class=\"_ _11\"></span>In <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>il <span class=\"_ _11\"></span>periodo <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>ammortamento <span class=\"_ _1\"></span>corrisponde <span class=\"_ _11\"></span>al <span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ore <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>vita <span class=\"_ _11\"></span>utile <span class=\"_ _11\"></span>residua <span class=\"_ _1\"></span>dell\u2019attivit\u00e0 <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ateriale <span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>la durata residua del contratto di locazione. I <span class=\"_ _10\"></span>cespiti<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>corso <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>realizzazione <span class=\"_ _10\"></span>sono <span class=\"_ _0\"></span>iscritti <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>costo tra <span class=\"_ _5\"></span>le <span class=\"_ _10\"></span>att<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>corso <span class=\"_ _0\"></span>finch\u00e9 <span class=\"_ _10\"></span>non <span class=\"_ _10\"></span>sono di<span class=\"_ _0\"></span>sponibili <span class=\"_ _10\"></span>all\u2019uso; <span class=\"_ _0\"></span>al <span class=\"_ _10\"></span>m<span class=\"_ _11\"></span><span class=\"ff1\">omento </span>della loro disponibilit\u00e0 all\u2019uso, il costo \u00e8 classificato nella relativa voce ed a<span class=\"_ _0\"></span>ssoggettato ad ammortamento.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>L\u2019utile o la p<span class=\"_ _1\"></span>erdita generati dalla cessione di immobili, impianti, macchinari, attrezzature e altri beni \u00e8 <span class=\"_ _1\"></span>determinato come la <span class=\"_ _10\"></span>differenza <span class=\"_ _10\"></span>tra <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>corrispettivo <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>cessione <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>valore <span class=\"_ _5\"></span>ne<span class=\"_ _1\"></span>tto <span class=\"_ _10\"></span>residuo <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _10\"></span>bene, <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>viene <span class=\"_ _5\"></span>ril<span class=\"_ _1\"></span>evato <span class=\"_ _10\"></span>nel <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>onto <span class=\"_ _10\"></span>econom<span class=\"_ _11\"></span>ico de<span class=\"ff4 ls0\">ll\u2019esercizio in cui avviene l\u2019eliminazione.<span class=\"ff1\"> </span></span>I costi sostenuti successivamente all\u2019acquisto dei beni ed il costo di sostituzione di alcune parti dei beni iscritti in ques<span class=\"_ _1\"></span><span class=\"ff1\">ta </span>categoria sono sommati a<span class=\"_ _0\"></span>l valore co<span class=\"_ _0\"></span>ntabile dell\u2019elemento <span class=\"_ _0\"></span>cui si riferiscono <span class=\"_ _0\"></span>e capitalizzati s<span class=\"_ _0\"></span>olo se <span class=\"_ _0\"></span>incrementano i benef<span class=\"_ _0\"></span>ici economici <span class=\"_ _6\"></span>futuri <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span>nsiti <span class=\"_ _11\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>bene <span class=\"_ _6\"></span>stesso <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ertanto <span class=\"_ _6\"></span>ammortizzati <span class=\"_ _6\"></span>sulla <span class=\"_ _a\"></span>base <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>residua <span class=\"_ _6\"></span>possibilit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>utilizzazione <span class=\"_ _6\"></span>del cespite. Tutti gli altri costi sono rilevati a conto economico quando so<span class=\"_ _0\"></span>stenuti.<span class=\"_ _1\"></span> Quando il costo di sostituzione di alcune parti dei beni \u00e8 capitalizzato, il valore residuo delle parti sos<span class=\"_ _1\"></span>tituite \u00e8 imputato<span class=\"_ _11\"></span> <span class=\"ls9\">a </span>conto economico. Gli utili e <span class=\"_ _1\"></span>le perdite de<span class=\"_ _1\"></span>rivanti da cessioni o dismissioni <span class=\"_ _1\"></span>di cespiti sono <span class=\"_ _1\"></span>determinati come differenza fra <span class=\"_ _1\"></span>il ricavo di <span class=\"_ _1\"></span>vendi<span class=\"_ _11\"></span>ta e il valore netto contabile dell\u2019attivit\u00e0 e sono imputati al conto econo<span class=\"_ _0\"></span>mico dell\u2019esercizio.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Gli <span class=\"_ _1\"></span>ammortamenti <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> g<span class=\"_ _1\"></span>eneralmente c<span class=\"_ _1\"></span>alcolati <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>costanti <span class=\"_ _11\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>stimata <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>singole <span class=\"_ _11\"></span>componenti in cui sono suddivisi gli immobili, impianti e macchinari. I terreni non sono ammortizzati.  Di seguito riportiamo le aliquote applicate per singola categoria: <table class=\"s w292 h11b\" id=\"_63401e9e-9725-46c0-aefe-54646afa7d11\"><tr><td></td><td class=\"c x1d0 yd6f w293 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Aliquote %</div></td><td class=\"c x1d1 yd6f w293 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Aliquote %</div></td><td class=\"c x1d2 yd6f w293 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Aliquote %<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x1d3 yd70 wc0 h93\"><div class=\"t m0 xb2 h1f y644 ff2 fs1 fc0 sc0 ls0 ws0\">Categoria </div></td><td class=\"c x1d4 yd71 w294 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Neodecortech<span class=\"_ _5f\"> </span></div></td><td class=\"c x1d1 yd72 w295 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Cartiere di</div></td><td class=\"c x1d5 yd72 w296 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Bio Energia<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1d6 yd73 w297 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td><td class=\"c x1d7 yd73 w297 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x1d3 yd74 wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Fabbricati indus<span class=\"_ _0\"></span>triali </div></td><td class=\"c x1d8 yd74 wc1 h94\"><div class=\"t m0 x64 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">2 % </div></td><td class=\"c x1d9 yd74 wc2 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">2,5% </div></td><td class=\"c x1da yd74 wc1 h94\"><div class=\"t m0 x64 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">4 % </div></td></tr><tr><td class=\"c x1d3 yd75 wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Costruzioni legger<span class=\"_ _0\"></span>e </div></td><td class=\"c x1d8 yd75 wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">10 % </div></td><td></td><td></td></tr><tr><td class=\"c x1d3 yd76 wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Costruzioni precar<span class=\"_ _0\"></span>ie e simili </div></td><td class=\"c x1d8 yd76 wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">10 % </div></td><td></td><td></td></tr><tr><td class=\"c x1d3 yd77 wc0 h95\"><div class=\"t m0 xb2 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">Impianti e macchinar<span class=\"_ _0\"></span>i </div></td><td class=\"c x1d8 yd77 wc1 h95\"><div class=\"t m0 x64 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">9 % </div></td><td class=\"c x1d9 yd77 wc2 h95\"><div class=\"t m0 x30 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">5,5% </div></td><td></td></tr><tr><td class=\"c x1d3 yd78 wc0 h96\"><div class=\"t m0 xb2 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">Impianti di depu<span class=\"_ _0\"></span>razione </div></td><td class=\"c x1d8 yd78 wc1 h96\"><div class=\"t m0 x30 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">12 % </div></td><td class=\"c x1d9 yd78 wc2 h96\"><div class=\"t m0 x30 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">7,5% </div></td><td></td></tr><tr><td class=\"c x1d3 yd79 wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Attrezzatura <span class=\"_ _0\"></span>varia di produ<span class=\"_ _0\"></span>zione / labor<span class=\"_ _0\"></span>atorio </div></td><td class=\"c x1d8 yd79 wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">30 % </div></td><td></td><td></td></tr><tr><td class=\"c x1d3 yd7a wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Attrezzatura di<span class=\"_ _0\"></span> produzione (<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ilindri da stampa) </div></td><td class=\"c x1d8 yd7a wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">20 % </div></td><td></td><td></td></tr><tr><td class=\"c x1d3 yd7b wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Mobili e macch<span class=\"_ _0\"></span>ine ordinarie <span class=\"ff4\">d\u2019uffi<span class=\"_ _0\"></span>cio</span><span class=\"ff4\"><span class=\"ff1\"> </span></span></div></td><td class=\"c x1d8 yd7b wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">12 % </div></td><td class=\"c x1d9 yd7b wc2 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">8,5% </div></td><td class=\"c x1da yd7b wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">12 % </div></td></tr><tr><td class=\"c x1d3 yd7c wc0 h96\"><div class=\"t m0 xb2 h3 y64a ff4 fs1 fc0 sc0 ls0 ws0\">Macchine d\u2019ufficio<span class=\"_ _10\"></span> <span class=\"_ _1\"></span>elettroniche<span class=\"ff1\"> </span></div></td><td class=\"c x1d8 yd7c wc1 h96\"><div class=\"t m0 x30 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">20 % </div></td><td class=\"c x1d9 yd7c wc2 h96\"><div class=\"t m0 x5e h3 y64a ff1 fs1 fc0 sc0 ls2 ws0\">14%<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x1d3 yd7d wc0 h96\"><div class=\"t m0 xb2 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">Mezzi di traspor<span class=\"_ _0\"></span>to interno </div></td><td class=\"c x1d8 yd7d wc1 h96\"><div class=\"t m0 x30 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">16 % </div></td><td class=\"c x1d9 yd7d wc2 h96\"><div class=\"t m0 x5e h3 y64a ff1 fs1 fc0 sc0 ls2 ws0\">14%<span class=\"ls0\"> </span></div></td><td class=\"c x1da yd7d wc1 h96\"><div class=\"t m0 x5e h3 y64a ff1 fs1 fc0 sc0 ls2 ws0\">10%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yd7e wc0 h97\"><div class=\"t m0 xb2 h3 y651 ff1 fs1 fc0 sc0 ls0 ws0\">Autovetture e mo<span class=\"_ _10\"></span>t<span class=\"_ _1\"></span>oveicoli </div></td><td class=\"c x1d8 yd7e wc1 h97\"><div class=\"t m0 x30 h3 y651 ff1 fs1 fc0 sc0 ls0 ws0\">25 % </div></td><td class=\"c x1d9 yd7e wc2 h97\"><div class=\"t m0 x5c h3 y651 ff1 fs1 fc0 sc0 ls0 ws0\">17,5% </div></td><td></td></tr><tr><td class=\"c x1d3 yd7f wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Laboratorio offi<span class=\"_ _0\"></span>cina manuten<span class=\"_ _0\"></span>zione </div></td><td></td><td class=\"c x1d9 yd7f wc2 h94\"><div class=\"t m0 x5c h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">17,5% </div></td><td></td></tr><tr><td class=\"c x1d3 yd80 wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Impianti generic<span class=\"_ _0\"></span>i </div></td><td></td><td class=\"c x1d9 yd80 wc2 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">4,5% </div></td><td class=\"c x1da yd80 wc1 h94\"><div class=\"t m0 x5e h3 y648 ff1 fs1 fc0 sc0 ls2 ws0\">15%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yd81 wc0 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Attrezzatura gene<span class=\"_ _0\"></span>rica </div></td><td></td><td class=\"c x1d9 yd81 wc2 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">6,5% </div></td><td></td></tr><tr><td class=\"c x1d3 yd82 wc0 h96\"><div class=\"t m0 xb2 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">Impianti comuni<span class=\"_ _0\"></span>cazioni </div></td><td></td><td></td><td class=\"c x1da yd82 wc1 h96\"><div class=\"t m0 x5e h3 y64a ff1 fs1 fc0 sc0 ls2 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yd83 wc0 h96\"><div class=\"t m0 xb2 h3 y64a ff1 fs1 fc0 sc0 ls0 ws0\">Impianto pesa<span class=\"_ _0\"></span>tura </div></td><td></td><td></td><td class=\"c x1da yd83 wc1 h96\"><div class=\"t m0 x5e h3 y64a ff1 fs1 fc0 sc0 ls2 ws0\">15%<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "Leasing<span class=\"_ _5f\"> </span>Il <span class=\"_ _1\"></span>Gruppo deve <span class=\"_ _1\"></span>valutare <span class=\"_ _1\"></span>se il <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>\u00e8, <span class=\"_ _1\"></span>o contiene <span class=\"_ _1\"></span>un l<span class=\"_ _1\"></span>ease, alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di s<span class=\"_ _1\"></span>tipula dello s<span class=\"_ _1\"></span>tesso. Il <span class=\"_ _1\"></span>Gruppo i<span class=\"_ _1\"></span>scrive il <span class=\"_ _1\"></span>Dirit<span class=\"_ _11\"></span>to<span class=\"_ _5f\"> </span>d\u2019uso e l<span class=\"_ _1\"></span>a relativa <span class=\"_ _1\"></span>Passivit\u00e0 per il lease <span class=\"_ _1\"></span>per tutti i c<span class=\"_ _1\"></span>ontratti di <span class=\"_ _1\"></span>lease in cui<span class=\"_ _1\"></span> sia nel ru<span class=\"_ _1\"></span>olo di locatario, a<span class=\"_ _1\"></span>d eccezione di <span class=\"_ _6\"></span><span class=\"ff1 ls4\">que<span class=\"ls0\">lli<span class=\"_ _5f\"> </span></span></span>di <span class=\"_ _0\"></span>breve <span class=\"_ _10\"></span>termin<span class=\"_ _1\"></span>e <span class=\"_ _10\"></span>(contratti di <span class=\"_ _10\"></span>lease <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>durata <span class=\"_ _10\"></span>uguale o <span class=\"_ _10\"></span>inferiore <span class=\"_ _10\"></span>ai 12 <span class=\"_ _10\"></span>mesi) e <span class=\"_ _10\"></span>del l<span class=\"_ _0\"></span>ease <span class=\"_ _10\"></span>rel<span class=\"_ _1\"></span>ativo <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>basso <span class=\"_ _10\"></span>valore (va<span class=\"_ _1\"></span><span class=\"lsd\">le<span class=\"_ _5f\"> </span></span>a <span class=\"_ _10\"></span>dire, <span class=\"_ _5\"></span>i <span class=\"_ _10\"></span>beni <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>valore <span class=\"_ _10\"></span>inferiore <span class=\"_ _10\"></span>ad <span class=\"_ _10\"></span>Euro <span class=\"_ _5\"></span>5.000, <span class=\"_ _10\"></span>quando <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>uovi). <span class=\"_ _5\"></span>I <span class=\"_ _10\"></span>contratti <span class=\"_ _10\"></span>per <span class=\"_ _5\"></span>i <span class=\"_ _10\"></span>quali <span class=\"_ _5\"></span>\u00e8<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>stata <span class=\"_ _10\"></span>applicata <span class=\"_ _5\"></span>quest\u2019<span class=\"_ _1\"></span>ultima <span class=\"_ _5\"></span>esen<span class=\"_ _11\"></span><span class=\"ff1\">zione<span class=\"_ _5f\"> </span></span>ricadono <span class=\"_ _8\"> </span>principalmente <span class=\"_ _8\"> </span>all\u2019interno <span class=\"_ _8\"> </span>delle <span class=\"_ _8\"> </span>seguenti <span class=\"_ _8\"> </span>categorie: <span class=\"_ _8\"> </span>computers, <span class=\"_ _8\"> </span>telefoni <span class=\"_ _8\"> </span>e<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>tablet; <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>tampanti, <span class=\"_ _8\"> </span>altri <span class=\"_ _8\"> </span>dispositivi<span class=\"_ _5f\"> </span>elettronici, mobilio e arredi.<span class=\"_ _5f\"> </span>Relativamente a <span class=\"_ _10\"></span>tali<span class=\"_ _1\"></span> e<span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>enzioni, <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>l Gruppo <span class=\"_ _10\"></span>iscrive i relati<span class=\"_ _0\"></span>vi pagamenti <span class=\"_ _10\"></span>sotto forma <span class=\"_ _0\"></span>di costi <span class=\"_ _10\"></span>operativi<span class=\"_ _11\"></span><span class=\"fff\"> </span>ri<span class=\"_ _0\"></span>levati a <span class=\"_ _10\"></span>quote costanti<span class=\"_ _5f\"> </span>lungo la durata del contratto.<span class=\"_ _5f\"> </span>La passivit\u00e0 <span class=\"_ _10\"></span>per il <span class=\"_ _0\"></span>lease <span class=\"_ _10\"></span>\u00e8<span class=\"_ _1\"></span> ini<span class=\"_ _0\"></span>zialmente rile<span class=\"_ _0\"></span>vata al <span class=\"_ _10\"></span>valore attuale <span class=\"_ _0\"></span>dei <span class=\"_ _0\"></span>pagamenti futuri <span class=\"_ _10\"></span>alla data <span class=\"_ _10\"></span>di decorrenza <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _0\"></span>contratt<span class=\"_ _11\"></span>o.<span class=\"_ _5f\"> </span>Poich\u00e9 <span class=\"_ _11\"></span>nella <span class=\"_ _11\"></span>maggior <span class=\"_ _1\"></span>parte<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>dei <span class=\"_ _11\"></span>contratti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>affitto <span class=\"_ _11\"></span>stipulati <span class=\"_ _1\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>\u00e8<span class=\"_ _11\"></span><span class=\"fff\"> <span class=\"_ _6\"> </span></span>p<span class=\"_ _1\"></span>resente <span class=\"_ _1\"></span>un <span class=\"_ _11\"></span>tasso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>interesse <span class=\"_ _11\"></span>implicito, <span class=\"_ _11\"></span>il<span class=\"_ _5f\"> </span>tasso <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>attualizz<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>applicare <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>agamenti <span class=\"_ _1\"></span>futuri<span class=\"_ _1\"></span><span class=\"fff\"> <span class=\"_ _11\"></span></span>de<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>canoni <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>affitto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>terminato com<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>tasso <span class=\"_ _1\"></span>privo <span class=\"_ _1\"></span>di<span class=\"_ _5f\"> </span>rischio, <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>scadenze <span class=\"_ _10\"></span>commisurate alla<span class=\"_ _0\"></span> dura<span class=\"_ _0\"></span>ta <span class=\"_ _0\"></span>dello <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>pecifico <span class=\"_ _0\"></span>contratto <span class=\"_ _10\"></span>di affitto, <span class=\"_ _10\"></span>aumentato<span class=\"_ _1\"></span><span class=\"fff\"> </span>p<span class=\"_ _0\"></span>er <span class=\"_ _10\"></span>il credit <span class=\"_ _10\"></span>spread specifico<span class=\"_ _5f\"> </span>della societ\u00e0 che ha sottoscritto il contratto. I lease payments inclusi nel valore della Passivit\u00e0 per il lease comprendono: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>la componente fissa dei canoni di lease, al netto di eventuali incentivi ricevuti; </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>i <span class=\"_ _11\"></span>pa<span class=\"_ _1\"></span>gamenti <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>canoni <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>lease <span class=\"_ _6\"></span>variabili <span class=\"_ _6\"></span>sulla <span class=\"_ _6\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>un <span class=\"_ _11\"></span>in<span class=\"_ _1\"></span>dice <span class=\"_ _11\"></span>o <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _6\"></span>tasso, <span class=\"_ _6\"></span>inizialmente <span class=\"_ _11\"></span>va<span class=\"_ _1\"></span>lutati <span class=\"_ _11\"></span>utilizzando<span class=\"_ _5f\"> </span></span>l\u2019indice o il tasso alla data di decorrenza del contratto; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">l\u2019ammontare delle garanzie per il valore residuo che il locatario si attende di do<span class=\"_ _0\"></span>ver corrispondere;<span class=\"_ _5f\"> </span></span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">il <span class=\"_ _d\"> </span>prezzo <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>esercizio <span class=\"_ _a\"> </span>dell\u2019opzione <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>acquisto, <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>dev\u2019ess<span class=\"_ _0\"></span>ere <span class=\"_ _d\"> </span>incluso <span class=\"_ _d\"> </span>solamente <span class=\"_ _d\"> </span>qualor<span class=\"_ _0\"></span>a <span class=\"_ _d\"> </span>l\u2019esercizio <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>tale<span class=\"_ _5f\"> </span></span></span>opzione sia ritenuto ragionevolmente certo; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">le penali per la<span class=\"_ _1\"></span> chiusura anticipata del c<span class=\"_ _1\"></span>ontratto, se il lease term p<span class=\"_ _1\"></span>revede l\u2019opzione per l\u2019esercizio d<span class=\"_ _1\"></span>i estinzione<span class=\"_ _5f\"> </span></span></span>del lease e l\u2019esercizio della stessa sia stimato ragionevolmente certo.<span class=\"_ _5f\"> </span>Successivamente <span class=\"_ _6\"></span>alla <span class=\"_ _11\"></span>rilevazione <span class=\"_ _6\"></span>iniziale, <span class=\"_ _11\"></span>il <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>carico <span class=\"_ _11\"></span>dell<span class=\"_ _1\"></span>a <span class=\"_ _11\"></span>Passivit\u00e0 <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _11\"></span>le<span class=\"_ _1\"></span>ase <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>ncrementa <span class=\"_ _11\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _11\"></span>effetto <span class=\"_ _6\"></span>degli interessi <span class=\"_ _6\"></span>maturati <span class=\"_ _6\"></span>(utilizzando <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>etodo <span class=\"_ _6\"></span>dell\u2019interesse <span class=\"_ _6\"></span>effettivo) <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>si <span class=\"_ _a\"></span>riduce <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>tener <span class=\"_ _a\"></span>conto <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>pagamenti <span class=\"_ _6\"></span>effettuati <span class=\"_ _6\"></span>in forza del contratto di lease. Il Gruppo ridetermina il valore delle Passivit\u00e0 per il lease (ed adegua il valore del Diritto d\u2019u<span class=\"_ _0\"></span>so corrispondente) qualora: <span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Cambi <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>durata <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>ci <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>ambiamento <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>dell\u2019esercizio <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>diri<span class=\"_ _1\"></span>tto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>opzione; <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>l </span></span>caso <span class=\"_ _10\"></span>la <span class=\"_ _10\"></span>passivit\u00e0 <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>il l<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>ase <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>rideterminata <span class=\"_ _10\"></span>attualizzando <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>nuovi <span class=\"_ _10\"></span>pagamenti <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>lease <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>tasso <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>attualizzazione rivisto.  \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Cambi i<span class=\"_ _1\"></span>l valore d<span class=\"_ _1\"></span>ei pagamenti d<span class=\"_ _1\"></span>el lease <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>seguito di <span class=\"_ _1\"></span>modifiche <span class=\"_ _1\"></span>negli indici <span class=\"_ _1\"></span>o tassi, <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>tali casi <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Passivit\u00e0 per <span class=\"_ _1\"></span>il </span>lease \u00e8 rideterminata attualizzando i nuovi pag<span class=\"_ _0\"></span>amenti del lease al tasso di <span class=\"_ _0\"></span>attualizzazione iniziale (a meno <span class=\"_ _0\"></span>che i <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>agamenti <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>ovuti <span class=\"_ _10\"></span>in f<span class=\"_ _0\"></span>orza <span class=\"_ _0\"></span>del <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>ntratto <span class=\"_ _10\"></span>di lease <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>ambino <span class=\"_ _10\"></span>a seguito <span class=\"_ _10\"></span>della f<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>uttuazione <span class=\"_ _10\"></span>dei tas<span class=\"_ _0\"></span>si <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>inte<span class=\"_ _1\"></span>resse, <span class=\"_ _10\"></span>caso in cui dev\u2019essere utilizzato un tasso di attualizzazione rivisto).<span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Il Gruppo non ha rilevato ness<span class=\"_ _0\"></span>una delle suddette modifiche n<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>l periodo, avvalendosi tuttavi<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span> della possibilit\u00e0 di </span>applicare  in <span class=\"_ _25\"> </span>via  anticipata  la  m<span class=\"_ _1\"></span>odifica  prevista  dall\u2019emendamento  all\u2019IFRS <span class=\"_ _25\"> </span>16 <span class=\"_ _12\"> </span>\u2013<span class=\"ff1\">  Covid-19  Related <span class=\"_ _25\"> </span>Rent </span>Concessions <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>he <span class=\"_ _6\"></span>ha <span class=\"_ _a\"></span>consentito <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>contabi<span class=\"_ _1\"></span>lizzare <span class=\"_ _a\"></span>gli <span class=\"_ _6\"></span>effetti <span class=\"_ _a\"></span>delle <span class=\"_ _a\"></span>riduzioni <span class=\"_ _6\"></span>dei <span class=\"_ _a\"></span>canoni <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>affitto <span class=\"_ _6\"></span>direttamente <span class=\"_ _a\"></span>a conto <span class=\"_ _1\"></span>economico <span class=\"_ _1\"></span>alla data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>efficacia <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>riduzione, senza <span class=\"_ _1\"></span>dover <span class=\"_ _1\"></span>valutare, <span class=\"_ _1\"></span>tramite l\u2019analisi <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>contratti, s<span class=\"_ _1\"></span>e \u00e8 rispettata la definizione di lease modification dell\u2019IFRS 16.<span class=\"ff1\"> </span>Il Gruppo non ha rilevato nessuna delle suddette modifiche nel periodo. L\u2019 attivit\u00e0 <span class=\"_ _0\"></span>per Diritto <span class=\"_ _0\"></span>d\u2019uso comprende <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>a valutazione <span class=\"_ _10\"></span>iniziale della Passi<span class=\"_ _0\"></span>vit\u00e0 per il <span class=\"_ _10\"></span>lease, i pagamenti p<span class=\"_ _0\"></span>er il le<span class=\"_ _0\"></span>ase effett<span class=\"_ _1\"></span><span class=\"ff1\">uati </span>prima <span class=\"_ _1\"></span>o alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di decorrenza <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto e <span class=\"_ _1\"></span>qualsiasi <span class=\"_ _1\"></span>altro c<span class=\"_ _1\"></span>osto diretto <span class=\"_ _1\"></span>iniziale. <span class=\"_ _1\"></span>Il Diritto <span class=\"_ _1\"></span>d\u2019uso \u00e8<span class=\"_ _1\"></span> iscritto <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>bilanc<span class=\"_ _11\"></span><span class=\"ff1\">io <span class=\"_ _1\"></span>al </span>netto de<span class=\"_ _0\"></span>gli <span class=\"_ _0\"></span>ammortamenti <span class=\"_ _10\"></span>e di <span class=\"_ _10\"></span>eventuali perdite<span class=\"_ _0\"></span> di<span class=\"_ _0\"></span> va<span class=\"_ _0\"></span>lore. G<span class=\"_ _0\"></span>li <span class=\"_ _0\"></span>incentivi <span class=\"_ _10\"></span>collegati al <span class=\"_ _10\"></span>lease (ad <span class=\"_ _10\"></span>esempio i <span class=\"_ _10\"></span>periodi d<span class=\"_ _0\"></span>i <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>ocazion<span class=\"_ _1\"></span><span class=\"ls9\">e </span>gratuita) <span class=\"_ _d\"> </span>sono<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>rilevati <span class=\"_ _d\"> </span>c<span class=\"_ _1\"></span>ome <span class=\"_ _d\"> </span>parte <span class=\"_ _8\"> </span>del <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alore <span class=\"_ _d\"> </span>iniziale <span class=\"_ _8\"> </span>del <span class=\"_ _d\"> </span>diritto <span class=\"_ _8\"> </span>d\u2019uso <span class=\"_ _d\"> </span>e<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>della <span class=\"_ _8\"> </span>passivit\u00e0 <span class=\"_ _8\"> </span>per <span class=\"_ _d\"> </span>il <span class=\"_ _8\"> </span>lease <span class=\"_ _d\"> </span>l<span class=\"_ _1\"></span>ungo <span class=\"_ _d\"> </span>il <span class=\"_ _8\"> </span>periodo contrattuale. Il Diritto d\u2019uso \u00e8 ammortizzato in modo sistematico al m<span class=\"_ _0\"></span>inore tra il lease term e la v<span class=\"_ _0\"></span>ita utile residua del bene sottostante.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Se il contratto di lease trasferisce la propriet\u00e0 del relativo bene o il costo del diritto d\u2019uso rif<span class=\"_ _0\"></span>lette la volont\u00e0 del Grup<span class=\"_ _11\"></span><span class=\"ff1\">po di </span>esercitare <span class=\"_ _6\"></span>l\u2019opzione <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>acquisto, <span class=\"_ _a\"></span>il <span class=\"_ _6\"></span>relativo <span class=\"_ _6\"></span>diritto <span class=\"_ _a\"></span>d\u2019uso <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _6\"></span>ammo<span class=\"_ _1\"></span>rtizzato <span class=\"_ _6\"></span>lungo <span class=\"_ _6\"></span>la <span class=\"_ _a\"></span>vita <span class=\"_ _6\"></span>utile <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>bene <span class=\"_ _6\"></span>in <span class=\"_ _a\"></span>oggetto. <span class=\"_ _6\"></span>L\u2019inizio dell\u2019ammortamento parte dalla decorrenza del lease.<span class=\"ff1\"> </span>Il Diritto d\u2019uso \u00e8 incluso nella voce \u201cAttivit\u00e0 materiali\u201d della situazione patrimonia<span class=\"_ _0\"></span>le<span class=\"_ _1\"></span><span class=\"ff1\">- finanziaria consolidata. </span>Il Gruppo applica lo IAS 36 Impairment of Assets al fine di identificare la presenza di eventuali perdite di valore. Nel <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>del <span class=\"_ _6\"></span>rendiconto <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziario <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>suddivide <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _11\"></span>complessivamente <span class=\"_ _11\"></span>pag<span class=\"_ _1\"></span>ato <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>capitale (rilevata <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>flusso <span class=\"_ _6\"></span>monetario <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivante <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _6\"></span>finanziaria) <span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>quota <span class=\"_ _11\"></span>interessi <span class=\"_ _11\"></span>(iscritta <span class=\"_ _6\"></span>nel <span class=\"_ _11\"></span>flusso <span class=\"_ _11\"></span>monetario <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>erivante dalla gestione operativa).",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "Gruppo Neo<span class=\"_ _0\"></span>decortech <span class=\"ls1\">| <span class=\"_ _1\"></span></span>Relazione Finan<span class=\"_ _0\"></span>ziaria Annuale<span class=\"_ _0\"></span> 31 dicembre <span class=\"ls2\">202</span>4<span class=\"_ _0\"></span>                        <span class=\"_ _0\"></span>   <span class=\"_ _27\"> </span><span class=\"ls2\">71<span class=\"_ _5f\"> </span></span>Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _11\"></span>sono <span class=\"_ _1\"></span>costituite<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>da <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>lementi <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>onetari, <span class=\"_ _1\"></span>identificabili <span class=\"_ _11\"></span>e <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rivi <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsistenza <span class=\"_ _1\"></span>fisica, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontrollabili <span class=\"_ _1\"></span>e<span class=\"_ _5f\"> </span>atti <span class=\"_ _1\"></span>a g<span class=\"_ _1\"></span>enerare benefici <span class=\"_ _1\"></span>economici <span class=\"_ _1\"></span>futuri. Tali <span class=\"_ _1\"></span>elementi <span class=\"_ _1\"></span>sono ril<span class=\"_ _1\"></span>evati al <span class=\"_ _1\"></span>costo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>acquisto e/o <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>produzione, <span class=\"_ _1\"></span>comprensivo<span class=\"_ _5f\"> </span>delle spese <span class=\"_ _1\"></span>direttamente attribuibili per <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span><span class=\"ff4\">edisporre l\u2019attivit\u00e0 al s<span class=\"_ _1\"></span>uo utilizzo, al ne<span class=\"_ _1\"></span>tto degli ammortamenti <span class=\"_ _1\"></span>cumulati e delle<span class=\"_ _5f\"> </span></span>eventuali perdite di valore. Le <span class=\"_ _a\"></span>attivit\u00e0 <span class=\"_ _a\"></span>immateriali <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _6\"></span>dallo <span class=\"_ _a\"> </span>sviluppo <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>prodotti <span class=\"_ _a\"></span>e <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>processi <span class=\"_ _a\"></span>produttivi <span class=\"_ _6\"></span>sono <span class=\"_ _a\"></span>iscritte <span class=\"_ _a\"></span>nell\u2019attivo <span class=\"_ _a\"></span>solo <span class=\"_ _a\"></span>se <span class=\"_ _a\"></span>sono<span class=\"_ _5f\"> </span>rispettati i seguenti requisiti:<span class=\"_ _5f\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">il costo attribuibile all\u2019attivit\u00e0 durante il suo sviluppo pu\u00f2 ess<span class=\"_ _0\"></span>ere valutato attendibilmente;<span class=\"_ _5f\"> </span></span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>il prodotto o il processo \u00e8 realizzabile in termini te<span class=\"_ _0\"></span>cnici e commerciali;<span class=\"_ _5f\"> </span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>i benefici economici futuri sono probabili;<span class=\"_ _5f\"> </span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">il Gruppo intende e dispone delle risorse sufficienti a completarne lo sviluppo e <span class=\"_ _0\"></span>a usare o vendere l\u2019attivit\u00e0.<span class=\"_ _5f\"> </span></span></span>L\u2019ammortamento <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nizio <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _11\"></span>l\u2019attivit\u00e0 <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>disponibile<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>all\u2019uso, <span class=\"_ _1\"></span>secondo <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ntenzioni <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Direzione, <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>\u00e8 ripartito <span class=\"_ _10\"></span>sistematicamente <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>relazione <span class=\"_ _10\"></span>alla<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>residua <span class=\"_ _10\"></span>possibilit\u00e0 <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>utilizzazione <span class=\"_ _10\"></span>della <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>tessa, <span class=\"_ _10\"></span>ovvero <span class=\"_ _10\"></span>sulla <span class=\"_ _10\"></span>base <span class=\"_ _0\"></span>della <span class=\"_ _10\"></span>stima<span class=\"_ _11\"></span>ta vita utile. I <span class=\"_ _d\"> </span>costi <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>licenze <span class=\"_ _d\"> </span>pe<span class=\"_ _1\"></span>r <span class=\"_ _d\"> </span><span class=\"ff7\">software</span>, <span class=\"_ _d\"> </span>inclusivi <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>spese <span class=\"_ _d\"> </span>sostenute <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>rendere <span class=\"_ _d\"> </span>il <span class=\"_ _7\"> </span><span class=\"ff7\">software</span> <span class=\"_ _d\"> </span><span class=\"ff4\">pronto <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>l\u2019utilizzo, <span class=\"_ _d\"> </span>sono </span>ammortizzati <span class=\"_ _0\"></span>a <span class=\"_ _10\"></span>quote costanti <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>base alla <span class=\"_ _10\"></span>relativa <span class=\"_ _0\"></span>durata <span class=\"_ _10\"></span>(5 anni), <span class=\"_ _10\"></span>mentre <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>costi<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>relativi <span class=\"_ _0\"></span>alla <span class=\"_ _10\"></span>manutenzione dei <span class=\"_ _10\"></span>programmi software<span class=\"ff1\"> sono addebitati al Conto economico nel momento in cui sono sostenuti.  </span>Le attivit\u00e0 immateriali con vita util<span class=\"_ _1\"></span>e definita sono ammortizzate sistematicamente a pa<span class=\"_ _1\"></span>rtire dal momento in cui l\u2019attivit\u00e0 \u00e8 disponibile <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _10\"></span>l\u2019utilizzo <span class=\"_ _10\"></span>lu<span class=\"_ _1\"></span>ngo <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>pe<span class=\"_ _1\"></span>riodo <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>revista <span class=\"_ _10\"></span>utilit\u00e0. <span class=\"_ _10\"></span>Di seguito <span class=\"_ _10\"></span>riportiamo <span class=\"_ _10\"></span>le ali<span class=\"_ _0\"></span>quote <span class=\"_ _10\"></span>applicate <span class=\"_ _0\"></span>per <span class=\"_ _10\"></span>singola c<span class=\"_ _0\"></span>ate<span class=\"_ _11\"></span><span class=\"ff1\">goria: </span><table class=\"s w292 h11d\" id=\"_3cb6b681-c142-40ea-bcfb-112cfd1dfa33\"><tr><td class=\"c x1d3 yd8a wc3 h93\"><div class=\"t m0 xb2 h1f y645 ff2 fs1 fc0 sc0 ls0 ws0\">Categoria </div></td><td class=\"c x1db yd8b w293 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Aliquote %<span class=\"_ _5f\"> </span></div></td><td class=\"c x1d1 yd8b w293 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Aliquote %</div></td><td class=\"c x1d2 yd8b w293 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Aliquote %<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x1dc yd8c w294 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Neodecortech</div></td><td class=\"c x1d1 yd8d w295 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Cartiere di</div></td><td class=\"c x1d5 yd8d w296 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Bio Energia<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1d6 yd8e w297 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td><td class=\"c x1d7 yd8e w297 h119\"><div class=\"t m0 x176 h1f yd6e ff2 fs1 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x1d3 yd8f wc3 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Brevetti e utilizza<span class=\"_ _10\"></span>zione opere ingegno </div></td><td class=\"c x1dd yd8f w57 h94\"><div class=\"t m0 x4a h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">20 % </div></td><td></td><td></td></tr><tr><td class=\"c x1d3 yd90 wc3 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Altre immobili<span class=\"_ _0\"></span>zzazioni immateriali </div></td><td class=\"c x1dd yd90 w57 h94\"><div class=\"t m0 x4a h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">20 % </div></td><td class=\"c x1d9 yd90 wc2 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">20 % </div></td><td class=\"c x1da yd90 wc1 h94\"><div class=\"t m0 x30 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">20 % </div></td></tr><tr><td class=\"c x1d3 yd91 wc3 h94\"><div class=\"t m0 xb2 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">Altre immobili<span class=\"_ _0\"></span>zzazioni immateriali<span class=\"_ _10\"></span> <span class=\"ff4\">\u2013</span> li<span class=\"_ _1\"></span>sta clienti<span class=\"_ _0\"></span> </div></td><td class=\"c x1dd yd91 w57 h94\"><div class=\"t m0 x64 h3 y648 ff1 fs1 fc0 sc0 ls0 ws0\">7 anni </div></td><td></td><td></td></tr></table>Le immobilizzazioni immateriali <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span> vita utile <span class=\"_ _0\"></span>definita sono <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>noltre sottoposte a verifica per i<span class=\"_ _0\"></span>dentificare eventuali rid<span class=\"_ _0\"></span>uzioni di valore ogniqualvolta <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>i sia <span class=\"_ _0\"></span>un\u2019indicazione ch<span class=\"_ _0\"></span>e l\u2019immobilizzazi<span class=\"_ _0\"></span>one possa a<span class=\"_ _0\"></span>ver subito <span class=\"_ _0\"></span>una riduzione di<span class=\"_ _0\"></span> valore. Si <span class=\"_ _10\"></span>rimanda a quanto <span class=\"_ _8\"> </span>riportato <span class=\"_ _8\"> </span>al <span class=\"_ _7\"> </span>successivo <span class=\"_ _8\"> </span>paragrafo <span class=\"_ _8\"> </span>\u201cRiduzione <span class=\"_ _7\"> </span>di <span class=\"_ _8\"> </span>valore <span class=\"_ _8\"> </span>delle <span class=\"_ _7\"> </span>atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _8\"> </span>mate<span class=\"_ _1\"></span>riali <span class=\"_ _8\"> </span>ed <span class=\"_ _8\"> </span>immateriali\u201d <span class=\"_ _8\"> </span>per <span class=\"_ _7\"> </span>i <span class=\"_ _8\"> </span>criteri <span class=\"_ _8\"> </span>di determinazione di eventuali svalutazioni",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "Riduzione di valore delle attivit\u00e0 materiali ed immateriali  A ci<span class=\"_ _0\"></span>ascuna da<span class=\"_ _0\"></span>ta <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>i r<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>ferimento <span class=\"_ _10\"></span>de<span class=\"_ _1\"></span>l B<span class=\"_ _10\"></span>il<span class=\"_ _1\"></span>ancio <span class=\"_ _0\"></span>\u00e8 <span class=\"_ _10\"></span>effettuata una <span class=\"_ _10\"></span>verifica <span class=\"_ _0\"></span>volta a<span class=\"_ _0\"></span>d a<span class=\"_ _0\"></span>ccertare <span class=\"_ _0\"></span>se <span class=\"_ _10\"></span>vi sono <span class=\"_ _10\"></span>indicazioni che <span class=\"_ _10\"></span>le attivi<span class=\"_ _1\"></span>t\u00e0<span class=\"_ _5f\"> </span> materiali <span class=\"_ _1\"></span>ed <span class=\"_ _11\"></span>immateriali <span class=\"_ _1\"></span>(inclusi <span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>diritti <span class=\"_ _1\"></span>all\u2019uso, <span class=\"_ _11\"></span>la <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>riduzione <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _1\"></span>\u00e8<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>onnessa <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>palesarsi <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>condizioni <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>util<span class=\"_ _6\"></span><span class=\"ff1\">izz<span class=\"ls9\">o<span class=\"_ _5f\"> </span></span></span><span class=\"ff1\"><span class=\"ls9\"> </span></span>del <span class=\"_ _11\"></span>bene <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _1\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>contratto <span class=\"_ _11\"></span>oneroso <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>sensi <span class=\"_ _11\"></span>dello <span class=\"_ _11\"></span>IAS <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7) <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssano <span class=\"_ _1\"></span>ave<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>subito <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>riduzione <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore. <span class=\"_ _1\"></span>A <span class=\"_ _11\"></span>tal<span class=\"_ _5f\"> </span> fine si considerano sia fonti interne che esterne di informazione. Relativamente alle prime (f<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>nti interne) si considerano:<span class=\"_ _5f\"> </span> l\u2019obsolescenza <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>deterioramento <span class=\"_ _10\"></span>fisico <span class=\"_ _10\"></span>dell\u2019attivit\u00e0, <span class=\"_ _10\"></span>eventuali <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>ambiamenti <span class=\"_ _10\"></span>significativi <span class=\"_ _5\"></span>ne<span class=\"_ _1\"></span>ll\u2019uso <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _0\"></span>l\u2019andamento<span class=\"_ _5f\"> </span> economico d<span class=\"_ _1\"></span>ell\u2019attivit\u00e0 rispetto a<span class=\"_ _1\"></span> q<span class=\"_ _1\"></span>uanto previsto. <span class=\"_ _1\"></span>Per <span class=\"_ _1\"></span>quanto c<span class=\"_ _1\"></span>oncerne l<span class=\"_ _1\"></span>e fonti <span class=\"_ _1\"></span>esterne s<span class=\"_ _1\"></span>i considerano: <span class=\"_ _1\"></span>l\u2019andamento <span class=\"_ _1\"></span>dei<span class=\"_ _5f\"> </span> prezzi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>mercat<span class=\"_ _1\"></span><span class=\"ff4\">o <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0, <span class=\"_ _6\"></span>eventuali <span class=\"_ _a\"></span>discontinuit\u00e0 <span class=\"_ _6\"></span>tecnologiche, <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>mercato <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span>rmative, <span class=\"_ _6\"></span>l\u2019andamento <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>tassi <span class=\"_ _6\"></span>di<span class=\"_ _5f\"> </span></span><span class=\"ff4\"> </span>interesse di mercato o del costo del capitale utilizzato per valutare gli investimenti.<span class=\"_ _5f\"> </span> Nel <span class=\"_ _1\"></span>caso sia <span class=\"_ _1\"></span>identificata l<span class=\"_ _1\"></span>a presenza <span class=\"_ _1\"></span>di ta<span class=\"_ _1\"></span>li indicatori <span class=\"_ _1\"></span>si procede <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>del valore <span class=\"_ _1\"></span>recuperabile delle <span class=\"_ _1\"></span>suddette <span class=\"_ _1\"></span>attivit<span class=\"_ _11\"></span><span class=\"ls23\">\u00e0<span class=\"_ _5f\"> </span></span><span class=\"ls23\"> </span>(Impairment <span class=\"_ _0\"></span>test), <span class=\"_ _10\"></span>imputando l\u2019eventuale <span class=\"_ _10\"></span>svalutazione <span class=\"_ _10\"></span>rispetto al <span class=\"_ _10\"></span>relativo <span class=\"_ _0\"></span>valore <span class=\"_ _10\"></span>di iscrizione<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>a Conto <span class=\"_ _10\"></span>economico. Il <span class=\"_ _10\"></span>valore<span class=\"_ _5f\"> </span> recu<span class=\"ff4\">perabile di u<span class=\"_ _0\"></span>n\u2019attivit\u00e0 \u00e8<span class=\"_ _0\"></span> rappresentato d<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>l maggiore<span class=\"_ _10\"></span> tra il f<span class=\"_ _0\"></span>air value, <span class=\"_ _0\"></span>al netto<span class=\"_ _10\"></span> dei costi ac<span class=\"_ _0\"></span>cessori di<span class=\"_ _0\"></span> vendita, <span class=\"_ _10\"></span>e il relativ<span class=\"_ _1\"></span><span class=\"ff1 ls9\">o<span class=\"_ _5f\"> </span></span></span><span class=\"ff4\"><span class=\"ff1 ls9\"> </span></span>valore <span class=\"_ _7\"> </span>d\u2019uso, <span class=\"_ _7\"> </span>intendendosi  p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>r <span class=\"_ _7\"> </span>quest\u2019ultimo <span class=\"_ _7\"> </span>il  v<span class=\"_ _0\"></span>alore <span class=\"_ _7\"> </span>attuale <span class=\"_ _7\"> </span>dei <span class=\"_ _7\"> </span>flussi  fina<span class=\"_ _0\"></span>nziari <span class=\"_ _7\"> </span>futuri <span class=\"_ _7\"> </span>stimati  p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>r <span class=\"_ _7\"> </span>tale <span class=\"_ _7\"> </span>attivit\u00e0.  N<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>l<span class=\"_ _5f\"> </span> determi<span class=\"ff4\">nare <span class=\"_ _6\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _6\"></span>d\u2019uso, <span class=\"_ _11\"></span>i <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _11\"></span>futuri <span class=\"_ _6\"></span>attesi <span class=\"_ _11\"></span>sono <span class=\"_ _6\"></span>attualizzati <span class=\"_ _11\"></span>utilizzando <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>tasso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>conto <span class=\"_ _11\"></span>che <span class=\"_ _6\"></span>riflette <span class=\"_ _11\"></span>le<span class=\"_ _5f\"> </span></span><span class=\"ff4\"> </span>valutazioni <span class=\"_ _10\"></span>correnti <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>mercato <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>osto <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _10\"></span>denaro, <span class=\"_ _10\"></span>rapportato <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>periodo <span class=\"_ _10\"></span>dell\u2019investimento <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>ai <span class=\"_ _0\"></span>rischi <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>pecifici <span class=\"_ _10\"></span>dell\u2019atti<span class=\"_ _11\"></span><span class=\"ff1\">vit\u00e0.<span class=\"_ _5f\"> </span></span><span class=\"ff1\"> </span>Per <span class=\"ff4\">un\u2019attivit\u00e0 <span class=\"_ _10\"></span>che non <span class=\"_ _10\"></span>genera <span class=\"_ _10\"></span>fl<span class=\"_ _1\"></span>ussi <span class=\"_ _0\"></span>finanziari <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>mpiamente <span class=\"_ _10\"></span>indipendenti, il <span class=\"_ _10\"></span>valore recuperabile <span class=\"_ _10\"></span>\u00e8 determinato <span class=\"_ _10\"></span>in relazion<span class=\"_ _0\"></span>e<span class=\"_ _5f\"> </span></span><span class=\"ff4\"> </span>alla cash generating unit (CGU) cui tale attivit\u00e0 appartiene.  Una <span class=\"_ _11\"></span>perdita <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _1\"></span>riconosciuta <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>Conto <span class=\"_ _1\"></span>econ<span class=\"_ _1\"></span>omico <span class=\"_ _1\"></span>qualora <span class=\"_ _1\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>valore <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>isc<span class=\"_ _1\"></span>rizione <span class=\"_ _1\"></span>dell\u2019attivit\u00e0, <span class=\"_ _1\"></span>o <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>relativa <span class=\"_ _1\"></span>cash<span class=\"_ _5f\"> </span> generating <span class=\"_ _a\"></span>unit <span class=\"_ _a\"></span>a <span class=\"_ _a\"></span>cui <span class=\"_ _a\"> </span>la <span class=\"_ _a\"></span>stessa <span class=\"_ _a\"></span>\u00e8 <span class=\"_ _a\"></span>allocata, <span class=\"_ _a\"> </span>si<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span>periore <span class=\"_ _a\"></span>al <span class=\"_ _6\"></span>suo <span class=\"_ _a\"> </span>valo<span class=\"_ _1\"></span>re <span class=\"_ _a\"></span>recuperabile. <span class=\"_ _6\"></span>Le <span class=\"_ _a\"> </span>riduz<span class=\"_ _1\"></span>ioni <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _a\"></span>della <span class=\"_ _6\"></span>ca<span class=\"_ _1\"></span>sh<span class=\"_ _5f\"> </span> generating <span class=\"_ _6\"></span>unit <span class=\"_ _6\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>imputate <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>riduzione <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0, <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>proporzione <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>loro <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>contabile <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>nei<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>limiti <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>relativo<span class=\"_ _5f\"> </span> valore <span class=\"_ _11\"></span>recuperabile, <span class=\"_ _11\"></span>inclusivo <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>diritti <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>\u2019uso. <span class=\"_ _11\"></span>Se <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>engono <span class=\"_ _11\"></span>meno <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>presupposti <span class=\"_ _6\"></span>per <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>svalutazione <span class=\"_ _11\"></span>precedentemente<span class=\"_ _5f\"> </span> effettuata, <span class=\"_ _6\"></span>il <span class=\"_ _a\"></span>valore <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>ntabile <span class=\"_ _6\"></span>dell\u2019attivit\u00e0 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _a\"></span>ripristinato <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>accredito <span class=\"_ _a\"></span>al <span class=\"_ _6\"></span>Conto <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>conomico, <span class=\"_ _6\"></span>nei <span class=\"_ _a\"></span>limiti <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valore <span class=\"_ _a\"></span>netto <span class=\"_ _6\"></span>di<span class=\"_ _5f\"> </span>carico <span class=\"_ _10\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _10\"></span>l\u2019attivit\u00e0 <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>oggetto <span class=\"_ _0\"></span>avrebbe <span class=\"_ _10\"></span>avuto se<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>non fosse <span class=\"_ _10\"></span>stata <span class=\"_ _10\"></span>effettuata <span class=\"_ _0\"></span>la <span class=\"_ _10\"></span>svalutazione e<span class=\"_ _10\"></span> fossero <span class=\"_ _10\"></span>stati <span class=\"_ _10\"></span>eff<span class=\"_ _1\"></span>ettuati <span class=\"_ _10\"></span>i <span class=\"_ _0\"></span>rel<span class=\"_ _11\"></span><span class=\"ff1\">ativi<span class=\"_ _5f\"> </span></span>ammortamenti.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "Riduzione di valore delle attivit\u00e0 materiali ed immateriali A ci<span class=\"_ _0\"></span>ascuna da<span class=\"_ _0\"></span>ta <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>i r<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>ferimento <span class=\"_ _10\"></span>de<span class=\"_ _1\"></span>l B<span class=\"_ _10\"></span>il<span class=\"_ _1\"></span>ancio <span class=\"_ _0\"></span>\u00e8 <span class=\"_ _10\"></span>effettuata una <span class=\"_ _10\"></span>verifica <span class=\"_ _0\"></span>volta a<span class=\"_ _0\"></span>d a<span class=\"_ _0\"></span>ccertare <span class=\"_ _0\"></span>se <span class=\"_ _10\"></span>vi sono <span class=\"_ _10\"></span>indicazioni che <span class=\"_ _10\"></span>le attivi<span class=\"_ _1\"></span>t\u00e0<span class=\"_ _5f\"> </span>materiali <span class=\"_ _1\"></span>ed <span class=\"_ _11\"></span>immateriali <span class=\"_ _1\"></span>(inclusi <span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>diritti <span class=\"_ _1\"></span>all\u2019uso, <span class=\"_ _11\"></span>la <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>riduzione <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _1\"></span>\u00e8<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>onnessa <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>palesarsi <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>condizioni <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>util<span class=\"_ _6\"></span><span class=\"ff1\">izz<span class=\"ls9\">o<span class=\"_ _5f\"> </span></span></span>del <span class=\"_ _11\"></span>bene <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _1\"></span>base <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>contratto <span class=\"_ _11\"></span>oneroso <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>sensi <span class=\"_ _11\"></span>dello <span class=\"_ _11\"></span>IAS <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7) <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssano <span class=\"_ _1\"></span>ave<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>subito <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>riduzione <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore. <span class=\"_ _1\"></span>A <span class=\"_ _11\"></span>tal<span class=\"_ _5f\"> </span>fine si considerano sia fonti interne che esterne di informazione. Relativamente alle prime (f<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>nti interne) si considerano:<span class=\"_ _5f\"> </span>l\u2019obsolescenza <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>deterioramento <span class=\"_ _10\"></span>fisico <span class=\"_ _10\"></span>dell\u2019attivit\u00e0, <span class=\"_ _10\"></span>eventuali <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>ambiamenti <span class=\"_ _10\"></span>significativi <span class=\"_ _5\"></span>ne<span class=\"_ _1\"></span>ll\u2019uso <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _0\"></span>l\u2019andamento<span class=\"_ _5f\"> </span>economico d<span class=\"_ _1\"></span>ell\u2019attivit\u00e0 rispetto a<span class=\"_ _1\"></span> q<span class=\"_ _1\"></span>uanto previsto. <span class=\"_ _1\"></span>Per <span class=\"_ _1\"></span>quanto c<span class=\"_ _1\"></span>oncerne l<span class=\"_ _1\"></span>e fonti <span class=\"_ _1\"></span>esterne s<span class=\"_ _1\"></span>i considerano: <span class=\"_ _1\"></span>l\u2019andamento <span class=\"_ _1\"></span>dei<span class=\"_ _5f\"> </span>prezzi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>mercat<span class=\"_ _1\"></span><span class=\"ff4\">o <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0, <span class=\"_ _6\"></span>eventuali <span class=\"_ _a\"></span>discontinuit\u00e0 <span class=\"_ _6\"></span>tecnologiche, <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>mercato <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span>rmative, <span class=\"_ _6\"></span>l\u2019andamento <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>tassi <span class=\"_ _6\"></span>di<span class=\"_ _5f\"> </span></span>interesse di mercato o del costo del capitale utilizzato per valutare gli investimenti.<span class=\"_ _5f\"> </span>Nel <span class=\"_ _1\"></span>caso sia <span class=\"_ _1\"></span>identificata l<span class=\"_ _1\"></span>a presenza <span class=\"_ _1\"></span>di ta<span class=\"_ _1\"></span>li indicatori <span class=\"_ _1\"></span>si procede <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>del valore <span class=\"_ _1\"></span>recuperabile delle <span class=\"_ _1\"></span>suddette <span class=\"_ _1\"></span>attivit<span class=\"_ _11\"></span><span class=\"ls23\">\u00e0<span class=\"_ _5f\"> </span></span>(Impairment <span class=\"_ _0\"></span>test), <span class=\"_ _10\"></span>imputando l\u2019eventuale <span class=\"_ _10\"></span>svalutazione <span class=\"_ _10\"></span>rispetto al <span class=\"_ _10\"></span>relativo <span class=\"_ _0\"></span>valore <span class=\"_ _10\"></span>di iscrizione<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>a Conto <span class=\"_ _10\"></span>economico. Il <span class=\"_ _10\"></span>valore<span class=\"_ _5f\"> </span>recu<span class=\"ff4\">perabile di u<span class=\"_ _0\"></span>n\u2019attivit\u00e0 \u00e8<span class=\"_ _0\"></span> rappresentato d<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>l maggiore<span class=\"_ _10\"></span> tra il f<span class=\"_ _0\"></span>air value, <span class=\"_ _0\"></span>al netto<span class=\"_ _10\"></span> dei costi ac<span class=\"_ _0\"></span>cessori di<span class=\"_ _0\"></span> vendita, <span class=\"_ _10\"></span>e il relativ<span class=\"_ _1\"></span><span class=\"ff1 ls9\">o<span class=\"_ _5f\"> </span></span></span>valore <span class=\"_ _7\"> </span>d\u2019uso, <span class=\"_ _7\"> </span>intendendosi  p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>r <span class=\"_ _7\"> </span>quest\u2019ultimo <span class=\"_ _7\"> </span>il  v<span class=\"_ _0\"></span>alore <span class=\"_ _7\"> </span>attuale <span class=\"_ _7\"> </span>dei <span class=\"_ _7\"> </span>flussi  fina<span class=\"_ _0\"></span>nziari <span class=\"_ _7\"> </span>futuri <span class=\"_ _7\"> </span>stimati  p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>r <span class=\"_ _7\"> </span>tale <span class=\"_ _7\"> </span>attivit\u00e0.  N<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>l<span class=\"_ _5f\"> </span>determi<span class=\"ff4\">nare <span class=\"_ _6\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _6\"></span>d\u2019uso, <span class=\"_ _11\"></span>i <span class=\"_ _6\"></span>flussi <span class=\"_ _6\"></span>finanziari <span class=\"_ _11\"></span>futuri <span class=\"_ _6\"></span>attesi <span class=\"_ _11\"></span>sono <span class=\"_ _6\"></span>attualizzati <span class=\"_ _11\"></span>utilizzando <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>tasso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>conto <span class=\"_ _11\"></span>che <span class=\"_ _6\"></span>riflette <span class=\"_ _11\"></span>le<span class=\"_ _5f\"> </span></span>valutazioni <span class=\"_ _10\"></span>correnti <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>mercato <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>osto <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _10\"></span>denaro, <span class=\"_ _10\"></span>rapportato <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>periodo <span class=\"_ _10\"></span>dell\u2019investimento <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>ai <span class=\"_ _0\"></span>rischi <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>pecifici <span class=\"_ _10\"></span>dell\u2019atti<span class=\"_ _11\"></span><span class=\"ff1\">vit\u00e0.<span class=\"_ _5f\"> </span></span>Per <span class=\"ff4\">un\u2019attivit\u00e0 <span class=\"_ _10\"></span>che non <span class=\"_ _10\"></span>genera <span class=\"_ _10\"></span>fl<span class=\"_ _1\"></span>ussi <span class=\"_ _0\"></span>finanziari <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>mpiamente <span class=\"_ _10\"></span>indipendenti, il <span class=\"_ _10\"></span>valore recuperabile <span class=\"_ _10\"></span>\u00e8 determinato <span class=\"_ _10\"></span>in relazion<span class=\"_ _0\"></span>e<span class=\"_ _5f\"> </span></span>alla cash generating unit (CGU) cui tale attivit\u00e0 appartiene. Una <span class=\"_ _11\"></span>perdita <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _1\"></span>riconosciuta <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>Conto <span class=\"_ _1\"></span>econ<span class=\"_ _1\"></span>omico <span class=\"_ _1\"></span>qualora <span class=\"_ _1\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>valore <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>isc<span class=\"_ _1\"></span>rizione <span class=\"_ _1\"></span>dell\u2019attivit\u00e0, <span class=\"_ _1\"></span>o <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>relativa <span class=\"_ _1\"></span>cash<span class=\"_ _5f\"> </span>generating <span class=\"_ _a\"></span>unit <span class=\"_ _a\"></span>a <span class=\"_ _a\"></span>cui <span class=\"_ _a\"> </span>la <span class=\"_ _a\"></span>stessa <span class=\"_ _a\"></span>\u00e8 <span class=\"_ _a\"></span>allocata, <span class=\"_ _a\"> </span>si<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span>periore <span class=\"_ _a\"></span>al <span class=\"_ _6\"></span>suo <span class=\"_ _a\"> </span>valo<span class=\"_ _1\"></span>re <span class=\"_ _a\"></span>recuperabile. <span class=\"_ _6\"></span>Le <span class=\"_ _a\"> </span>riduz<span class=\"_ _1\"></span>ioni <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _a\"></span>della <span class=\"_ _6\"></span>ca<span class=\"_ _1\"></span>sh<span class=\"_ _5f\"> </span>generating <span class=\"_ _6\"></span>unit <span class=\"_ _6\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>imputate <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>riduzione <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0, <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>proporzione <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>loro <span class=\"_ _6\"></span>valore <span class=\"_ _6\"></span>contabile <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>nei<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>limiti <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>relativo<span class=\"_ _5f\"> </span>valore <span class=\"_ _11\"></span>recuperabile, <span class=\"_ _11\"></span>inclusivo <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>diritti <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>\u2019uso. <span class=\"_ _11\"></span>Se <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>engono <span class=\"_ _11\"></span>meno <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>presupposti <span class=\"_ _6\"></span>per <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>svalutazione <span class=\"_ _11\"></span>precedentemente<span class=\"_ _5f\"> </span>effettuata, <span class=\"_ _6\"></span>il <span class=\"_ _a\"></span>valore <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>ntabile <span class=\"_ _6\"></span>dell\u2019attivit\u00e0 <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _a\"></span>ripristinato <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>accredito <span class=\"_ _a\"></span>al <span class=\"_ _6\"></span>Conto <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>conomico, <span class=\"_ _6\"></span>nei <span class=\"_ _a\"></span>limiti <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valore <span class=\"_ _a\"></span>netto <span class=\"_ _6\"></span>di<span class=\"_ _5f\"> </span>carico <span class=\"_ _10\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _10\"></span>l\u2019attivit\u00e0 <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>oggetto <span class=\"_ _0\"></span>avrebbe <span class=\"_ _10\"></span>avuto se<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>non fosse <span class=\"_ _10\"></span>stata <span class=\"_ _10\"></span>effettuata <span class=\"_ _0\"></span>la <span class=\"_ _10\"></span>svalutazione e<span class=\"_ _10\"></span> fossero <span class=\"_ _10\"></span>stati <span class=\"_ _10\"></span>eff<span class=\"_ _1\"></span>ettuati <span class=\"_ _10\"></span>i <span class=\"_ _0\"></span>rel<span class=\"_ _11\"></span><span class=\"ff1\">ativi<span class=\"_ _5f\"> </span></span>ammortamenti.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "Attivit\u00e0 finanziarie<span class=\"_ _5f\"> </span>Tutte <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _11\"></span>fi<span class=\"_ _1\"></span>nanziarie <span class=\"_ _11\"></span>sono <span class=\"_ _6\"></span>inizialmente <span class=\"_ _6\"></span>rilevate, <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>negoziazione, <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>costo <span class=\"_ _11\"></span>che <span class=\"_ _6\"></span>corrisponde <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>alue<span class=\"_ _5f\"> </span>aumentato degli oneri direttamente a<span class=\"_ _1\"></span>ttribuibili all\u2019acquisto stesso ad eccezione delle attivit\u00e0 finanziarie possedute <span class=\"_ _1\"></span>per la<span class=\"_ _5f\"> </span>negoziazione (fair value a conto economico). Tutte l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>attivit\u00e0 finanziarie <span class=\"_ _1\"></span>devono success<span class=\"_ _1\"></span>ivamente essere <span class=\"_ _1\"></span>rilevate al<span class=\"_ _1\"></span> costo <span class=\"_ _1\"></span>ammortizzato o<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>sulla <span class=\"_ _1\"></span>base del<span class=\"_ _5f\"> </span>modello <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>business <span class=\"_ _11\"></span>dell\u2019entit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>g<span class=\"_ _1\"></span>estione <span class=\"_ _1\"></span>delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _11\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _11\"></span>caratteristiche <span class=\"_ _11\"></span>relative <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>finanzi<span class=\"_ _6\"></span><span class=\"ff1\">ari<span class=\"_ _5f\"> </span></span>contr<span class=\"ff4\">attuali dell\u2019attivit\u00e0 finanziaria. Specificamente: </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Strumenti <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>debito <span class=\"_ _8\"> </span>detenuti <span class=\"_ _d\"> </span>ne<span class=\"_ _1\"></span>l <span class=\"_ _d\"> </span>quadro <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>un <span class=\"_ _d\"> </span>m<span class=\"_ _1\"></span>odello <span class=\"_ _d\"> </span>di <span class=\"_ _8\"> </span>business <span class=\"_ _d\"> </span>i<span class=\"_ _1\"></span>l <span class=\"_ _d\"> </span>cui <span class=\"_ _8\"> </span>obiettivo <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _8\"> </span>il <span class=\"_ _8\"> </span>possesso <span class=\"_ _8\"> </span>di <span class=\"_ _d\"> </span>attivit\u00e0<span class=\"_ _5f\"> </span></span>finanziarie <span class=\"_ _a\"></span>finalizzato <span class=\"_ _a\"></span>alla <span class=\"_ _a\"></span>raccolta <span class=\"_ _a\"></span>dei <span class=\"_ _6\"></span>fl<span class=\"_ _1\"></span>ussi <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>ca<span class=\"_ _1\"></span>ssa <span class=\"_ _6\"></span>con<span class=\"_ _1\"></span>trattuali, <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>che <span class=\"_ _a\"></span>hanno <span class=\"_ _a\"></span>flussi <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>cassa <span class=\"_ _a\"> </span>rappresentati<span class=\"_ _5f\"> </span>unicamente <span class=\"_ _56\"> </span>da <span class=\"_ _53\"> </span>pagamenti <span class=\"_ _56\"> </span>del<span class=\"_ _1\"></span> <span class=\"_ _56\"> </span>capit<span class=\"_ _1\"></span><span class=\"ff4\">ale <span class=\"_ _56\"> </span>e <span class=\"_ _53\"> </span>da <span class=\"_ _56\"> </span>in<span class=\"_ _1\"></span>teressi <span class=\"_ _56\"> </span>sull\u2019importo <span class=\"_ _56\"> </span>del <span class=\"_ _53\"> </span>capitale <span class=\"_ _56\"> </span>da <span class=\"_ _53\"> </span>restituire, <span class=\"_ _56\"> </span>sono<span class=\"_ _5f\"> </span></span>successivamente valutati al costo ammortizzato;<span class=\"_ _5f\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Strumenti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>bito <span class=\"_ _1\"></span>detenuti <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uadro <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>modello<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>business <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ui <span class=\"_ _1\"></span>obiettivo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>conseguito<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>la<span class=\"_ _5f\"> </span></span>raccolta <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>flussi <span class=\"_ _10\"></span>fi<span class=\"_ _1\"></span>nanziari <span class=\"_ _10\"></span>contrattuali <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>he <span class=\"_ _10\"></span>mediante <span class=\"_ _10\"></span>la <span class=\"_ _10\"></span>vendita <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _10\"></span>finanziarie, <span class=\"_ _10\"></span>e <span class=\"_ _0\"></span>che <span class=\"_ _10\"></span>hanno <span class=\"_ _10\"></span>flussi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>cassa<span class=\"_ _5f\"> </span>rappresentati <span class=\"_ _1\"></span>unicament<span class=\"_ _1\"></span><span class=\"ff4\">e <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>pagamenti <span class=\"_ _1\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>da<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>interessi <span class=\"_ _1\"></span>sull\u2019importo <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>cap<span class=\"_ _1\"></span>itale da <span class=\"_ _11\"></span>restituire, <span class=\"_ _1\"></span>sono<span class=\"_ _5f\"> </span></span>successivamente <span class=\"_ _8\"> </span>valutati <span class=\"_ _8\"> </span>al<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>fair <span class=\"_ _7\"> </span>value <span class=\"_ _8\"> </span>con <span class=\"_ _8\"> </span>v<span class=\"_ _1\"></span>ariazioni <span class=\"_ _8\"> </span>rilevate <span class=\"_ _8\"> </span>n<span class=\"_ _1\"></span>elle <span class=\"_ _8\"> </span>altre <span class=\"_ _8\"> </span>componenti <span class=\"_ _7\"> </span>del <span class=\"_ _8\"> </span>conto <span class=\"_ _8\"> </span>e<span class=\"_ _1\"></span>conomico<span class=\"_ _5f\"> </span>complessivo (FVTOCI);<span class=\"_ _5f\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Tutti gli altri strumenti di debito e gli investimenti in strumenti rappresentativi di capitale sono successivamente<span class=\"_ _5f\"> </span></span>valutati al fair value, con variazioni rilevate nell\u2019utile (perdita) d\u2019esercizio (FVTPL).<span class=\"_ _5f\"> </span>Quando <span class=\"_ _8\"> </span>un <span class=\"_ _8\"> </span>investimento <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>uno <span class=\"_ _8\"> </span>strumento <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>debito <span class=\"_ _8\"> </span>misurato <span class=\"_ _8\"> </span>come <span class=\"_ _8\"> </span>FVTOCI <span class=\"_ _8\"> </span>\u00e8 <span class=\"_ _8\"> </span>eliminato, <span class=\"_ _8\"> </span>l\u2019utile <span class=\"_ _8\"> </span>(perdita) <span class=\"_ _d\"> </span>c<span class=\"_ _1\"></span>umulato<span class=\"_ _5f\"> </span>riconosciuto in pre<span class=\"_ _0\"></span>cedenza tra <span class=\"_ _10\"></span>le altre componenti de<span class=\"_ _0\"></span>l conto e<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>onomico complessivo <span class=\"_ _0\"></span>\u00e8 riclassificato <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>al patri<span class=\"_ _0\"></span>monio netto<span class=\"_ _5f\"> </span>all\u2019utile <span class=\"_ _7\"> </span>(perdita)  d\u2019es<span class=\"ff1\">ercizio <span class=\"_ _7\"> </span>tramite <span class=\"_ _7\"> </span>una  rettifica <span class=\"_ _8\"> </span>da  riclassificazione. <span class=\"_ _8\"> </span>Al<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>c<span class=\"_ _1\"></span>ontrario, <span class=\"_ _7\"> </span>quando  un <span class=\"_ _8\"> </span>investimento  in <span class=\"_ _8\"> </span>uno<span class=\"_ _5f\"> </span></span>strumento <span class=\"_ _10\"></span>rappresentativo <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>capitale <span class=\"_ _10\"></span>designato <span class=\"_ _10\"></span>come <span class=\"_ _10\"></span>valutato <span class=\"_ _10\"></span>FVT<span class=\"_ _1\"></span>OCI <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>eliminato, <span class=\"_ _10\"></span>l\u2019<span class=\"_ _1\"></span>utile <span class=\"_ _10\"></span>(perdita) <span class=\"_ _10\"></span>cumulato <span class=\"_ _10\"></span>riconosciuto<span class=\"_ _5f\"> </span>in precedenza tra le altre componenti del conto economico complessivo \u00e8 successivamente trasferito negli utili portati a<span class=\"_ _5f\"> </span>nuovo <span class=\"_ _10\"></span>senza <span class=\"_ _5\"></span>transitare <span class=\"_ _10\"></span>dal <span class=\"_ _10\"></span>conto <span class=\"_ _5\"></span>economico. <span class=\"_ _10\"></span>I <span class=\"_ _10\"></span>dividendi <span class=\"_ _5\"></span>pe<span class=\"_ _1\"></span>rcepiti <span class=\"_ _5\"></span>dagli <span class=\"_ _10\"></span>investimenti <span class=\"_ _10\"></span>in <span class=\"_ _5\"></span>strumenti <span class=\"_ _10\"></span>rappresentativi <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>capitale<span class=\"_ _5f\"> </span>sono rilevati a conto economico.<span class=\"_ _5f\"> </span>Gli strum<span class=\"_ _0\"></span>enti di<span class=\"_ _10\"></span> debito <span class=\"_ _0\"></span>successivamente <span class=\"_ _10\"></span>valutati al <span class=\"_ _10\"></span>costo amm<span class=\"_ _0\"></span>ortizzato o<span class=\"_ _10\"></span> FVTOCI <span class=\"_ _10\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _0\"></span>assoggettati <span class=\"_ _10\"></span>a riduzione <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>valore<span class=\"_ _5f\"> </span>delle <span class=\"_ _6\"></span>attivit\u00e0 <span class=\"_ _6\"></span>fi<span class=\"_ _1\"></span>nanziarie. <span class=\"_ _6\"></span>In <span class=\"_ _6\"></span>relazione <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>lla <span class=\"_ _6\"></span>perdita <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>valore <span class=\"_ _6\"></span>delle <span class=\"_ _a\"></span>attivit\u00e0 <span class=\"_ _6\"></span>finanziarie, <span class=\"_ _6\"></span>il <span class=\"_ _a\"></span>Gruppo <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>applicato <span class=\"_ _a\"></span>un <span class=\"_ _6\"></span>modello<span class=\"_ _5f\"> </span>basato <span class=\"_ _11\"></span>sull<span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>perdite <span class=\"_ _6\"></span>attese <span class=\"_ _11\"></span>su <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>rediti, <span class=\"_ _11\"></span>con <span class=\"_ _6\"></span>riferimento <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>rediti <span class=\"_ _11\"></span>commerciali. <span class=\"_ _6\"></span>In <span class=\"_ _11\"></span>particolare, <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _11\"></span>misura <span class=\"_ _11\"></span>il <span class=\"_ _6\"></span>fondo <span class=\"_ _11\"></span>a<span class=\"_ _5f\"> </span>copertura <span class=\"_ _a\"></span>perdite <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>un\u2019attivit\u00e0 <span class=\"_ _a\"> </span>finanziaria <span class=\"_ _a\"> </span>a <span class=\"_ _a\"> </span>un <span class=\"_ _d\"> </span>importo <span class=\"_ _6\"></span>pari <span class=\"_ _a\"> </span>alle <span class=\"_ _a\"> </span>pe<span class=\"_ _1\"></span>rdite <span class=\"_ _a\"></span>attese <span class=\"_ _a\"></span>lungo <span class=\"_ _a\"></span>tutta <span class=\"_ _a\"></span>la <span class=\"_ _a\"></span>vita <span class=\"_ _a\"> </span>del <span class=\"_ _a\"></span>credito <span class=\"_ _a\"> </span>(lifetime<span class=\"_ _5f\"> </span>expected <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>redit <span class=\"_ _6\"></span>losses, <span class=\"_ _a\"></span>ECL) <span class=\"_ _6\"></span>se <span class=\"_ _a\"></span>il <span class=\"_ _6\"></span>rischio <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>credito <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>tale <span class=\"_ _6\"></span>atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _6\"></span>finanziaria <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _a\"></span>significativamente <span class=\"_ _6\"></span>aumentato <span class=\"_ _a\"></span>dopo <span class=\"_ _6\"></span>la<span class=\"_ _5f\"> </span>rilevazione iniziale, o se lo strumento finanziario \u00e8 un\u2019attivit\u00e0 finanziaria deteriorata acquistata o originata. Tuttavia, s<span class=\"_ _11\"></span><span class=\"ff1\">e i<span class=\"_ _1\"></span>l<span class=\"_ _5f\"> </span></span>rischio <span class=\"_ _1\"></span>di credito <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>uno strumento <span class=\"_ _1\"></span>finanziario non <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>aumentato significativamente <span class=\"_ _1\"></span>dopo la ri<span class=\"_ _1\"></span>levazione iniziale, <span class=\"_ _1\"></span>il Gruppo<span class=\"_ _5f\"> </span>deve <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alutare <span class=\"_ _1\"></span>il <span class=\"_ _11\"></span>fondo <span class=\"_ _11\"></span>a <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>opertura <span class=\"_ _1\"></span>perdite <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>lo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>trumento <span class=\"_ _1\"></span>finanziario <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>un <span class=\"_ _11\"></span>importo <span class=\"_ _11\"></span>pari <span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>perdite <span class=\"_ _11\"></span>attese <span class=\"_ _11\"></span>su <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>rediti<span class=\"_ _5f\"> </span>rivenienti da un evento di default dei 12 mesi successivi (12-months expected credit losses).<span class=\"_ _5f\"> </span>Il <span class=\"_ _6\"></span>Gruppo <span class=\"_ _11\"></span>adotta <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _11\"></span>metodo <span class=\"_ _6\"></span>semplificato <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>misurare <span class=\"_ _6\"></span>il <span class=\"_ _11\"></span>fondo <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>copertura <span class=\"_ _6\"></span>perdite <span class=\"_ _11\"></span>per <span class=\"_ _6\"></span>i <span class=\"_ _11\"></span>crediti <span class=\"_ _6\"></span>commerciali <span class=\"_ _11\"></span>stimando <span class=\"_ _6\"></span>le<span class=\"_ _5f\"> </span>perdite <span class=\"_ _11\"></span>attese <span class=\"_ _11\"></span>lungo <span class=\"_ _11\"></span>tutta <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>vita <span class=\"_ _11\"></span>del <span class=\"_ _6\"></span>credito, <span class=\"_ _11\"></span>utilizzando <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>procedura <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>richiede <span class=\"_ _11\"></span>anche <span class=\"_ _11\"></span>un\u2019analisi<span class=\"_ _5f\"> </span>cliente per cliente dei crediti scaduti di dubbia esigibilit\u00e0.<span class=\"_ _5f\"> </span>Il Gruppo elimina contabilmente tutto o una parte delle attivit\u00e0 finanziarie quando: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>i diritti contrattuali afferenti a queste attivit\u00e0 sono scaduti;  </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">trasferisce <span class=\"_ _a\"> </span>i <span class=\"_ _d\"> </span>rischi <span class=\"_ _a\"></span>ed <span class=\"_ _d\"> </span>i <span class=\"_ _a\"></span>benefici <span class=\"_ _a\"></span>derivanti <span class=\"_ _a\"> </span>d<span class=\"_ _1\"></span>alla <span class=\"_ _a\"></span>propriet\u00e0 <span class=\"_ _d\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _6\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>non <span class=\"_ _d\"> </span>trasferisce <span class=\"_ _a\"></span>e <span class=\"_ _d\"> </span>n<span class=\"_ _0\"></span>emmeno <span class=\"_ _a\"> </span>mantiene </span></span>sostanzialmente tutti i rischi e i benefici ma trasferisce il controllo di que<span class=\"_ _0\"></span>ste attivit\u00e0; <span class=\"_ _1\"></span> \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>I <span class=\"_ _a\"> </span>c<span class=\"_ _1\"></span>rediti <span class=\"_ _a\"> </span>ceduti <span class=\"_ _d\"> </span>a <span class=\"_ _a\"> </span>s<span class=\"_ _1\"></span>eguito <span class=\"_ _a\"></span>di <span class=\"_ _d\"> </span>operazioni <span class=\"_ _a\"></span>di <span class=\"_ _d\"> </span>factoring <span class=\"_ _a\"></span>sono <span class=\"_ _d\"> </span>eliminati <span class=\"_ _d\"> </span>dalla <span class=\"_ _d\"> </span>situazione <span class=\"_ _a\"></span>patrimoniale-finanziaria <span class=\"_ _d\"> </span><span class=\"ls9\">e </span></span>solamente se ceduti pro-soluto, e se sono trasferiti sostanzialmente tutti i rischi inerenti al credito. I <span class=\"_ _6\"></span>crediti <span class=\"_ _a\"></span>ceduti <span class=\"_ _6\"></span>pro-solvendo, <span class=\"_ _6\"></span>o <span class=\"_ _a\"></span>comunque <span class=\"_ _6\"></span>senza <span class=\"_ _6\"></span>che <span class=\"_ _a\"></span>vi <span class=\"_ _6\"></span>sia <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>tato <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>trasferimento <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>tutti <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>rischi, <span class=\"_ _a\"></span>rimangono <span class=\"_ _6\"></span>iscritti <span class=\"_ _6\"></span>nel bilancio ed una passivit\u00e0 finanziaria di pari importo \u00e8 iscritta nel passivo a fronte de<span class=\"_ _0\"></span>ll\u2019anticipazione ricevuta.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "Rimanenze<span class=\"_ _5f\"> </span>Il <span class=\"_ _1\"></span>costo <span class=\"_ _11\"></span>d\u2019acquisto <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>omprensivo <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>costi<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>sostenuti <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ortare <span class=\"_ _1\"></span>ciascun <span class=\"_ _1\"></span>bene <span class=\"_ _11\"></span>nel <span class=\"_ _1\"></span>luogo <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>immagazzinamento <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene<span class=\"_ _5f\"> </span>conto di svalutazioni legate all\u2019obsolescenza e alla lenta rota<span class=\"_ _0\"></span>zione delle rimanenze stesse.<span class=\"_ _5f\"> </span>Il <span class=\"_ _6\"></span>costo <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>produzione <span class=\"_ _6\"></span>dei <span class=\"_ _11\"></span>p<span class=\"_ _1\"></span>rodotti <span class=\"_ _11\"></span>finiti <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>dei <span class=\"_ _11\"></span>se<span class=\"_ _1\"></span>milavorati <span class=\"_ _11\"></span>include <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>costo <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>materie <span class=\"_ _6\"></span>prime, <span class=\"_ _11\"></span>m<span class=\"_ _1\"></span>anodopera <span class=\"_ _11\"></span>di<span class=\"_ _1\"></span>retta <span class=\"_ _11\"></span>e <span class=\"_ _6\"></span>una<span class=\"_ _5f\"> </span>quota parte dei costi generali di produzione, calcolati sulla base del normale funzionamento degli impianti, men<span class=\"_ _1\"></span>tre sono<span class=\"_ _5f\"> </span>esclusi i costi finanziari.<span class=\"_ _5f\"> </span>Per le materie prime, sussidia<span class=\"_ _1\"></span>rie e di consumo, il valore netto di real<span class=\"_ _1\"></span>izzo \u00e8 rappresentato dal costo di sostituzione. Per i<span class=\"_ _5f\"> </span>prodotti finiti e i <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>emilavorati, il valore <span class=\"_ _0\"></span>netto di realizzo \u00e8 <span class=\"_ _10\"></span>il prezzo di vendita stimato <span class=\"_ _0\"></span>nel normale <span class=\"_ _0\"></span>svolgimento dell\u2019att<span class=\"_ _1\"></span><span class=\"ff1\">ivi<span class=\"_ _1\"></span>t\u00e0,<span class=\"_ _5f\"> </span></span>al netto dei costi stimati di completamento e di quelli necessa<span class=\"_ _0\"></span>ri per realizzare la vendita.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"_ _5f\"> </span>Le <span class=\"_ _10\"></span>disponibilit\u00e0 <span class=\"_ _10\"></span>liquide <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>mezzi <span class=\"_ _5\"></span>e<span class=\"_ _1\"></span>quivalenti <span class=\"_ _10\"></span>comprendono <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>denaro <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span>n <span class=\"_ _10\"></span>cassa, <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>depositi <span class=\"_ _10\"></span>bancari <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>vista <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>gli <span class=\"_ _10\"></span>altri <span class=\"_ _10\"></span>investime<span class=\"_ _11\"></span>nti<span class=\"_ _5f\"> </span>di tesoreria con sc<span class=\"_ _0\"></span>adenza originaria prevista <span class=\"_ _10\"></span>n<span class=\"_ _1\"></span>on superiore a <span class=\"_ _10\"></span>tre mesi. Gli scoperti di c<span class=\"_ _0\"></span>onto corrente <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ono considerati un<span class=\"_ _5f\"> </span>mezzo  di  finanziamento  e <span class=\"_ _7\"> </span>non  una  componente  delle  di<span class=\"_ _0\"></span>sponibilit\u00e0  liquide  e <span class=\"_ _7\"> </span>mezzi  equivalenti.  La  definizione  di<span class=\"_ _5f\"> </span>disponibilit\u00e0 <span class=\"_ _a\"></span>liquide <span class=\"_ _a\"></span>e <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ezzi <span class=\"_ _a\"></span>equivalenti <span class=\"_ _a\"></span>del <span class=\"_ _a\"></span>rendiconto <span class=\"_ _a\"></span>finanziario <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>orrisponde <span class=\"_ _6\"></span>a <span class=\"_ _a\"> </span>quell<span class=\"_ _1\"></span>a <span class=\"_ _d\"> </span>della <span class=\"_ _a\"></span>situazione <span class=\"_ _a\"></span>patrimoniale<span class=\"_ _1\"></span>-<span class=\"_ _5f\"> </span>finanziaria.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"_ _5f\"> </span>Le <span class=\"_ _10\"></span>disponibilit\u00e0 <span class=\"_ _10\"></span>liquide <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>mezzi <span class=\"_ _5\"></span>e<span class=\"_ _1\"></span>quivalenti <span class=\"_ _10\"></span>comprendono <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>denaro <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span>n <span class=\"_ _10\"></span>cassa, <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>depositi <span class=\"_ _10\"></span>bancari <span class=\"_ _10\"></span>a <span class=\"_ _10\"></span>vista <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>gli <span class=\"_ _10\"></span>altri <span class=\"_ _10\"></span>investime<span class=\"_ _11\"></span>nti<span class=\"_ _5f\"> </span>di tesoreria con sc<span class=\"_ _0\"></span>adenza originaria prevista <span class=\"_ _10\"></span>n<span class=\"_ _1\"></span>on superiore a <span class=\"_ _10\"></span>tre mesi. Gli scoperti di c<span class=\"_ _0\"></span>onto corrente <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ono considerati un<span class=\"_ _5f\"> </span>mezzo  di  finanziamento  e <span class=\"_ _7\"> </span>non  una  componente  delle  di<span class=\"_ _0\"></span>sponibilit\u00e0  liquide  e <span class=\"_ _7\"> </span>mezzi  equivalenti.  La  definizione  di<span class=\"_ _5f\"> </span>disponibilit\u00e0 <span class=\"_ _a\"></span>liquide <span class=\"_ _a\"></span>e <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ezzi <span class=\"_ _a\"></span>equivalenti <span class=\"_ _a\"></span>del <span class=\"_ _a\"></span>rendiconto <span class=\"_ _a\"></span>finanziario <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>orrisponde <span class=\"_ _6\"></span>a <span class=\"_ _a\"> </span>quell<span class=\"_ _1\"></span>a <span class=\"_ _d\"> </span>della <span class=\"_ _a\"></span>situazione <span class=\"_ _a\"></span>patrimoniale<span class=\"_ _1\"></span>-<span class=\"_ _5f\"> </span>finanziaria.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "Azioni proprie<span class=\"_ _5f\"> </span>Le <span class=\"_ _1\"></span>azioni proprie <span class=\"_ _1\"></span>riacquistate so<span class=\"_ _1\"></span>no rilevate <span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>osto e <span class=\"_ _1\"></span>portate in <span class=\"_ _1\"></span>diminuzione <span class=\"_ _1\"></span>del patrimonio <span class=\"_ _1\"></span>netto. L\u2019acquisto, <span class=\"_ _1\"></span>la v<span class=\"_ _1\"></span>endita<span class=\"_ _5f\"> </span>o la cancellazione <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> azioni pr<span class=\"_ _10\"></span>oprie<span class=\"_ _1\"></span> non <span class=\"_ _0\"></span>danno origine a <span class=\"_ _10\"></span>nessun profitto o perd<span class=\"_ _0\"></span>ita nel <span class=\"_ _0\"></span>conto economico.  <span class=\"_ _10\"></span>La differenza tra<span class=\"_ _5f\"> </span>il valore di acquisto e il corrispettivo, in caso di remissione, \u00e8 rilevata nella riserva so<span class=\"_ _0\"></span>vraprezzo azioni.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "Fondi per rischi e oneri Gli accantonamenti a fondi per rischi e oneri sono effettuati quando il Gruppo deve fare fronte a un\u2019obbligazione attuale (legale o implicita), che deriva da un evento passato, il cui ammontare possa essere stimato in modo attendibile e per il cui a<span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>empime<span class=\"ff4\">nto <span class=\"_ _10\"></span>\u00e8<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>probabile <span class=\"_ _0\"></span>che <span class=\"_ _10\"></span>sa<span class=\"_ _1\"></span>r\u00e0 <span class=\"_ _10\"></span>necessario l<span class=\"_ _10\"></span>\u2019<span class=\"_ _1\"></span>impiego <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>risorse. <span class=\"_ _0\"></span>Gli <span class=\"_ _10\"></span>accantonamenti s<span class=\"_ _10\"></span>ono stanziati <span class=\"_ _10\"></span>sulla b<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>se <span class=\"_ _10\"></span>della </span>miglior stima, <span class=\"_ _10\"></span>sulla base <span class=\"_ _0\"></span>dei <span class=\"_ _0\"></span>costi richiest<span class=\"_ _0\"></span>i per <span class=\"_ _10\"></span>adempiere all\u2019obbligazione <span class=\"_ _10\"></span>alla data <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>i bilan<span class=\"_ _0\"></span>cio e <span class=\"_ _10\"></span>sono attualizzati, <span class=\"_ _0\"></span>quand<span class=\"_ _11\"></span><span class=\"ff1 ls9\">o </span>l\u2019effetto <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>significativo. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>ipotesi <span class=\"_ _1\"></span>l\u2019attualizzazione <span class=\"_ _1\"></span>viene <span class=\"_ _1\"></span>determinata <span class=\"_ _1\"></span>ad <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>tasso <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>sconto <span class=\"_ _1\"></span>ante <span class=\"_ _1\"></span>imposte c<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>riflette la valutaz<span class=\"_ _0\"></span>ione corr<span class=\"_ _0\"></span>ente de<span class=\"_ _0\"></span>l m<span class=\"_ _0\"></span>ercato <span class=\"_ _10\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>osto <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _0\"></span>denaro <span class=\"_ _10\"></span>in<span class=\"_ _1\"></span> r<span class=\"_ _10\"></span>elazi<span class=\"_ _1\"></span>one <span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>tempo. <span class=\"_ _10\"></span>L\u2019effetto della <span class=\"_ _10\"></span>attualizzazione \u00e8 <span class=\"_ _10\"></span>iscritto tr<span class=\"_ _1\"></span><span class=\"ff1 ls4\">a </span>gli oneri finanziari. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "Benefici ai dipendenti<span class=\"_ _5f\"> </span>Dal 1\u00b0 <span class=\"_ _1\"></span>gennaio 2007 per <span class=\"_ _1\"></span>le societ\u00e0 aventi <span class=\"_ _1\"></span>un organico superiore <span class=\"_ _1\"></span>di 50 <span class=\"_ _1\"></span>dipendenti alla data di <span class=\"_ _1\"></span>introduzione della ri<span class=\"_ _1\"></span>forma,<span class=\"_ _5f\"> </span>vi <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>l\u2019obbligo <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>ve<span class=\"_ _1\"></span>rsare <span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>nuovi <span class=\"_ _1\"></span>fl<span class=\"_ _1\"></span>ussi <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>TFR <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>forme <span class=\"_ _11\"></span>pensionistiche <span class=\"_ _11\"></span>prescelte <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>lavoratore <span class=\"_ _1\"></span>oppure, <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>lo<span class=\"_ _5f\"> </span>stesso <span class=\"_ _10\"></span>lavo<span class=\"_ _1\"></span><span class=\"ff4\">ratore <span class=\"_ _10\"></span>abbia op<span class=\"_ _0\"></span>tato <span class=\"_ _10\"></span>per il <span class=\"_ _10\"></span>mantenimento <span class=\"_ _10\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>azienda <span class=\"_ _10\"></span>di tali <span class=\"_ _10\"></span>flussi, <span class=\"_ _10\"></span>ad un <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>onto <span class=\"_ _10\"></span>di tes<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>reria <span class=\"_ _10\"></span>is<span class=\"_ _1\"></span>tituito <span class=\"_ _10\"></span>presso <span class=\"_ _10\"></span>l\u2019<span class=\"_ _1\"></span>INPS.<span class=\"_ _5f\"> </span></span>Per <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>Gruppo, <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _11\"></span>TFR <span class=\"_ _6\"></span>matu<span class=\"_ _1\"></span>rato <span class=\"_ _11\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span>2006 <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>ontinua <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>ri<span class=\"_ _1\"></span>entrare <span class=\"_ _11\"></span>tra <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>\u201cpiani <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>benefici <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>efiniti\u201d, <span class=\"_ _11\"></span>men<span class=\"_ _1\"></span>tre <span class=\"_ _11\"></span>quello<span class=\"_ _5f\"> </span>maturato successiv<span class=\"ff4\">amente a tale data viene configurato, per tutti i lavoratori, come un \u201cpiano a contribuzione definita\u201d <span class=\"_ _0\"></span>e<span class=\"_ _5f\"> </span></span>ci\u00f2 in quanto tutte <span class=\"_ _0\"></span>le obbligazioni in <span class=\"_ _10\"></span>capo<span class=\"_ _1\"></span> alle <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 si esauriscono c<span class=\"_ _0\"></span>on il ver<span class=\"_ _0\"></span>samento periodico di un <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ontributo a ter<span class=\"_ _0\"></span>ze<span class=\"_ _5f\"> </span>entit\u00e0. <span class=\"_ _11\"></span>Fanno <span class=\"_ _11\"></span>eccezione <span class=\"_ _11\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>quote <span class=\"_ _11\"></span>maturate <span class=\"_ _6\"></span>dai <span class=\"_ _11\"></span>lavoratori <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>hanno <span class=\"_ _11\"></span>optato <span class=\"_ _11\"></span>per <span class=\"_ _6\"></span>il <span class=\"_ _11\"></span>mantenimento <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>TFR <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>azien<span class=\"_ _1\"></span>da <span class=\"_ _11\"></span>le<span class=\"_ _5f\"> </span>quali si configurano come un piano a benefici definiti.<span class=\"_ _5f\"> </span>Piani a contribuzione definita<span class=\"_ _5f\"> </span>I piani a contribuzione de<span class=\"_ _1\"></span>finita sono programmi formalizzati di benefici successivi alla fi<span class=\"_ _1\"></span>ne del rapporto di lavoro in base<span class=\"_ _5f\"> </span>ai quali <span class=\"_ _10\"></span>il Gruppo <span class=\"_ _10\"></span>versa<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>dei<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ontributi <span class=\"_ _0\"></span>fissati a <span class=\"_ _10\"></span>una <span class=\"ff4\">societ\u00e0 assicurativa <span class=\"_ _10\"></span>o a <span class=\"_ _0\"></span>un <span class=\"_ _0\"></span>fondo p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>nsione <span class=\"_ _10\"></span>e non <span class=\"_ _0\"></span>avr\u00e0 <span class=\"_ _0\"></span>un\u2019obbligazione<span class=\"_ _5f\"> </span></span>legale <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>implicita <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>pag<span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>lteriori <span class=\"_ _1\"></span>contributi <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>fondo <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>dispone <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>sufficienti <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>pa<span class=\"_ _1\"></span>gare <span class=\"_ _11\"></span>tutti <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>benefici <span class=\"_ _11\"></span>pe<span class=\"_ _6\"></span>r <span class=\"_ _11\"></span>i<span class=\"_ _5f\"> </span>dipendenti relativi all\u2019attivit\u00e0 lavorativa svolta nell\u2019e<span class=\"ff1\">sercizio corrente e in quelli precedenti.<span class=\"_ _5f\"> </span></span>Questi <span class=\"_ _1\"></span>contributi, <span class=\"_ _1\"></span>versati <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>cambio <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _1\"></span>prestazione l<span class=\"_ _1\"></span>avorativa <span class=\"_ _1\"></span>resa <span class=\"_ _1\"></span>dai <span class=\"_ _1\"></span>dipendenti, <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>contabilizzati <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ome c<span class=\"_ _1\"></span>osto <span class=\"_ _1\"></span>nel<span class=\"_ _5f\"> </span>periodo di competenza.<span class=\"_ _5f\"> </span>Piani a benefici definiti<span class=\"_ _5f\"> </span>I  piani  a  b<span class=\"_ _0\"></span>enefici  definiti  s<span class=\"_ _0\"></span>ono  programmi  for<span class=\"_ _0\"></span>malizzati  di  benefici <span class=\"_ _7\"> </span>successivi  alla  fine <span class=\"_ _7\"> </span>del<span class=\"_ _1\"></span>  rapporto  di <span class=\"_ _7\"> </span>lavoro  che<span class=\"_ _5f\"> </span>costituiscono <span class=\"_ _d\"> </span>un\u2019obbligazione <span class=\"_ _d\"> </span>futura <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>Gruppo. <span class=\"_ _d\"> </span>L\u2019imp<span class=\"_ _1\"></span>resa, <span class=\"_ _a\"> </span>s<span class=\"_ _1\"></span>ostanzialmente, <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>fa <span class=\"_ _d\"> </span>carico <span class=\"_ _d\"> </span>dei <span class=\"_ _8\"> </span>rischi <span class=\"_ _d\"> </span>attuariali <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>di<span class=\"_ _5f\"> </span>investimento <span class=\"_ _a\"></span>relativi <span class=\"_ _a\"> </span>al <span class=\"_ _a\"></span>piano. <span class=\"_ _a\"></span>Il <span class=\"_ _a\"></span>Gruppo, <span class=\"_ _a\"></span>come <span class=\"_ _a\"></span>richiesto <span class=\"_ _a\"> </span>dallo <span class=\"_ _a\"></span>IAS <span class=\"_ _a\"></span>19, <span class=\"_ _a\"> </span>utilizza <span class=\"_ _a\"> </span>il <span class=\"_ _a\"> </span>M<span class=\"_ _1\"></span>etodo <span class=\"_ _6\"></span>della <span class=\"_ _a\"> </span>Proiezione <span class=\"_ _a\"></span>Unitaria <span class=\"_ _a\"> </span>del<span class=\"_ _5f\"> </span>Credito (Projected unit credit <span class=\"_ _10\"></span>m<span class=\"_ _1\"></span>ethod) per determinare <span class=\"_ _0\"></span>il valore attuale<span class=\"_ _0\"></span> delle obbligazioni e<span class=\"_ _0\"></span> il relativo costo <span class=\"_ _0\"></span>previdenziale<span class=\"_ _5f\"> </span>delle prestazioni di lavoro corrente.<span class=\"_ _5f\"> </span>Questo <span class=\"_ _1\"></span>calcolo <span class=\"_ _1\"></span>attuariale <span class=\"_ _11\"></span>richiede <span class=\"_ _1\"></span>l\u2019utilizzo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>ipotesi <span class=\"_ _1\"></span>attuariali <span class=\"_ _11\"></span>obiettive <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>compatibili <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ariabili <span class=\"_ _1\"></span>demografiche <span class=\"_ _1\"></span>(tasso <span class=\"_ _a\"></span><span class=\"ff1\">di<span class=\"_ _5f\"> </span></span>mortalit\u00e0, <span class=\"_ _d\"> </span>tas<span class=\"_ _0\"></span>so <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>rotazione <span class=\"_ _a\"></span>del <span class=\"_ _d\"> </span>personale) <span class=\"_ _6\"></span>e <span class=\"_ _d\"> </span>finanziarie <span class=\"_ _a\"> </span>(tasso <span class=\"_ _d\"> </span>di <span class=\"_ _a\"></span>sconto, <span class=\"_ _d\"> </span>incrementi <span class=\"_ _6\"></span>futuri <span class=\"_ _d\"> </span>dei <span class=\"_ _a\"></span>livelli <span class=\"_ _d\"> </span>retributivi <span class=\"_ _a\"></span>e <span class=\"_ _a\"> </span>dei<span class=\"_ _5f\"> </span>ben<span class=\"ls0\">efici per assistenza medica).<span class=\"_ _5f\"> </span></span>Gli utili e l<span class=\"_ _1\"></span>e perdite attuariali relativi a <span class=\"_ _1\"></span>programmi a benefici definiti s<span class=\"_ _1\"></span>uccessivi al rapporto di lav<span class=\"_ _1\"></span>oro possono derivare <span class=\"_ _6\"></span>sia<span class=\"_ _5f\"> </span>da <span class=\"_ _a\"> </span>cambiamenti <span class=\"_ _a\"> </span>delle <span class=\"_ _d\"> </span>ipotesi <span class=\"_ _6\"></span>attuariali <span class=\"_ _a\"> </span>u<span class=\"_ _1\"></span>tilizzate <span class=\"_ _6\"></span>pe<span class=\"_ _1\"></span>r <span class=\"_ _a\"></span>il <span class=\"_ _a\"></span>calcolo <span class=\"_ _a\"> </span>tra <span class=\"_ _d\"> </span>due <span class=\"_ _6\"></span>esercizi <span class=\"_ _d\"> </span>con<span class=\"_ _0\"></span>secutivi <span class=\"_ _a\"></span>sia <span class=\"_ _a\"> </span>da <span class=\"_ _d\"> </span>variazioni <span class=\"_ _6\"></span>di <span class=\"_ _a\"> </span>val<span class=\"_ _1\"></span>ore<span class=\"_ _5f\"> </span>dell<span class=\"ff4 ls0\">\u2019obbligazione in rapporto alle ipotesi attuariali effettuate ad <span class=\"_ _1\"></span>inizio esercizio. Gli utili e le perdite attuariali sono <span class=\"_ _1\"></span>rile<span class=\"_ _11\"></span><span class=\"ff1\">vati<span class=\"_ _5f\"> </span></span></span>ed imputati immediatamente nelle altre componenti del conto economico complessivo.<span class=\"_ _5f\"> </span>Gli oneri finanziari netti su piani a benefici definiti sono riconosciuti tra i proventi/(oneri) finanziari del conto e<span class=\"_ _0\"></span>conomi<span class=\"_ _11\"></span>co.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "Finanziamenti<span class=\"_ _5f\"> </span>I <span class=\"_ _a\"></span>finanziamenti <span class=\"_ _a\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _a\"></span>rilevati <span class=\"_ _a\"></span>inizialmente <span class=\"_ _a\"></span>al <span class=\"_ _a\"> </span>fai<span class=\"_ _1\"></span>r <span class=\"_ _a\"></span>value <span class=\"_ _a\"></span>del <span class=\"_ _a\"></span>corrispettivo <span class=\"_ _a\"> </span>erog<span class=\"_ _1\"></span>ato/ricevuto <span class=\"_ _a\"></span>al <span class=\"_ _a\"></span>netto <span class=\"_ _a\"> </span>degli <span class=\"_ _a\"> </span>o<span class=\"_ _1\"></span>neri <span class=\"_ _a\"></span>accessori<span class=\"_ _5f\"> </span>direttamente <span class=\"_ _6\"></span>imputabili <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>ll\u2019attivit\u00e0/passivit\u00e0 <span class=\"_ _6\"></span>finanziaria. <span class=\"_ _6\"></span>Dopo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>ri<span class=\"_ _1\"></span>levazione <span class=\"_ _6\"></span>iniziale, <span class=\"_ _6\"></span>i <span class=\"_ _a\"></span>finanziamenti <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>valuta<span class=\"_ _1\"></span>ti <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>i<span class=\"_ _6\"></span><span class=\"ff1 ls17\">l<span class=\"_ _5f\"> </span></span>criterio del costo ammortizzato utilizzando il metodo del tasso di interesse effettivo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "Debiti commerciali e altri debiti<span class=\"_ _5f\"> </span>I <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ebiti <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ommerciali <span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>altri <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>biti <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>inizialmente <span class=\"_ _11\"></span>rilevati <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>corrispettivo <span class=\"_ _11\"></span>iniziale <span class=\"_ _11\"></span>ricevuto <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cambi<span class=\"_ _6\"></span>o <span class=\"_ _11\"></span>e<span class=\"_ _5f\"> </span>successivamente valutati al costo ammortizzato.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "Riconoscimento dei ricavi<span class=\"_ _5f\"> </span>I ri<span class=\"_ _0\"></span>cavi <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _10\"></span>va<span class=\"_ _1\"></span>lutati <span class=\"_ _10\"></span>tenendo conto <span class=\"_ _10\"></span>del corrispettivo <span class=\"_ _10\"></span>specificato <span class=\"_ _10\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _10\"></span>contratto con <span class=\"_ _10\"></span>il cliente. <span class=\"_ _10\"></span>Il <span class=\"_ _10\"></span>Grupp<span class=\"_ _1\"></span>o r<span class=\"_ _10\"></span>il<span class=\"_ _1\"></span>eva <span class=\"_ _10\"></span>i ricavi <span class=\"_ _10\"></span>qu<span class=\"_ _11\"></span>ando<span class=\"_ _5f\"> </span>trasferisce il controllo dei beni o dei servizi.<span class=\"_ _5f\"> </span>La rilevazione dei ricavi viene effettuata applicando un modello che prevede ci<span class=\"_ _0\"></span>nque fasi come di seguito esposto: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Individuazione del contratto con il cliente; </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Individuazione delle \u201cperformance obligation\u201d previste dal co<span class=\"_ _0\"></span>ntratto; </span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Determinazione del corrispettivo della transazione; </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Allocazione del corrispettivo alle singole \u201cperformance obligation\u201d; </span></span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Riconoscimento  dei  ri<span class=\"_ _0\"></span>cavi  al <span class=\"_ _7\"> </span>momento  (o  nel  c<span class=\"_ _0\"></span>orso)  della <span class=\"_ _7\"> </span>soddisfazione  della  singola <span class=\"_ _7\"> </span>\u201cpe<span class=\"_ _1\"></span>rformance<span class=\"_ _5f\"> </span></span></span>obligation\u201d.<span class=\"_ _5f\"> </span>I <span class=\"_ _a\"></span>ricavi <span class=\"_ _6\"></span>sono <span class=\"_ _a\"> </span>riconosciuti <span class=\"_ _a\"></span>nella <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>isura <span class=\"_ _6\"></span>in <span class=\"_ _a\"></span>cui <span class=\"_ _a\"></span>\u00e8 <span class=\"_ _6\"></span>probabile <span class=\"_ _a\"></span>che <span class=\"_ _6\"></span>i <span class=\"_ _a\"></span>benefici <span class=\"_ _a\"></span>economici <span class=\"_ _6\"></span>ass<span class=\"_ _1\"></span>ociati <span class=\"_ _6\"></span>alla <span class=\"_ _a\"></span>vendita <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>beni <span class=\"_ _a\"></span>o <span class=\"_ _a\"></span>alla<span class=\"_ _5f\"> </span>prestazione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>servizi<span class=\"_ _1\"></span> s<span class=\"_ _1\"></span>iano <span class=\"_ _1\"></span>conseguiti <span class=\"_ _1\"></span>dal <span class=\"_ _11\"></span>Gruppo <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>relativo <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>porto <span class=\"_ _1\"></span>possa <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>determinato <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> m<span class=\"_ _1\"></span>odo <span class=\"_ _1\"></span>attendibile. <span class=\"_ _1\"></span>I<span class=\"_ _5f\"> </span>ricavi <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>iscritti <span class=\"_ _a\"></span>al <span class=\"_ _d\"> </span>fair <span class=\"_ _d\"> </span>value, <span class=\"_ _a\"> </span>p<span class=\"_ _1\"></span>ari <span class=\"_ _d\"> </span>al <span class=\"_ _a\"> </span>corrispettivo <span class=\"_ _d\"> </span>ricevuto <span class=\"_ _d\"> </span>o <span class=\"_ _a\"></span>spe<span class=\"_ _1\"></span>ttante, <span class=\"_ _d\"> </span>t<span class=\"_ _0\"></span>enuto <span class=\"_ _d\"> </span>conto <span class=\"_ _a\"> </span>del <span class=\"_ _d\"> </span>valore <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>eventuali <span class=\"_ _a\"> </span>sconti<span class=\"_ _5f\"> </span>commerciali concessi e riduzioni legate alle quantit\u00e0.<span class=\"_ _5f\"> </span>Relativamente al<span class=\"_ _0\"></span>la vendita <span class=\"_ _10\"></span>di beni, <span class=\"_ _10\"></span>il ricavo <span class=\"_ _0\"></span>\u00e8 ri<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>onosciuto <span class=\"_ _0\"></span>quando <span class=\"_ _0\"></span>l\u2019impresa <span class=\"_ _0\"></span>ha tr<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>sferito <span class=\"_ _0\"></span>all\u2019acquirente <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span> ri<span class=\"_ _0\"></span>schi e <span class=\"_ _10\"></span>i benef<span class=\"_ _1\"></span><span class=\"ff1\">i<span class=\"_ _1\"></span>ci<span class=\"_ _5f\"> </span></span>significativi <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>onnessi <span class=\"_ _5\"></span>alla <span class=\"_ _10\"></span>propriet\u00e0 <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>bene <span class=\"_ _5\"></span>stesso<span class=\"_ _1\"></span>. <span class=\"_ _5\"></span>I <span class=\"_ _10\"></span>contratti <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>i <span class=\"_ _10\"></span>clienti <span class=\"_ _10\"></span>includono <span class=\"_ _10\"></span>generalmente <span class=\"_ _5\"></span>una <span class=\"_ _10\"></span>unica <span class=\"_ _10\"></span>performance<span class=\"_ _5f\"> </span>obligation. La performance obligation si considera soddisfatta alla consegna del bene. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "Costi<span class=\"_ _5f\"> </span>I costi sono rilevati per competenza economica e nel rispetto del principio d<span class=\"_ _0\"></span>i inerenza.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "Oneri e proventi finanziari<span class=\"_ _5f\"> </span>Gli <span class=\"_ _1\"></span>interessi <span class=\"_ _1\"></span>attivi/passivi sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>proventi/oneri <span class=\"_ _1\"></span>finanziari a <span class=\"_ _1\"></span>seguito <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>loro <span class=\"_ _6\"></span>accertamento <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>a cri<span class=\"_ _1\"></span>teri di<span class=\"_ _5f\"> </span>competenza e secondo il metodo del tasso di interesse effetti<span class=\"_ _0\"></span>vo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "Imposte sul reddito<span class=\"_ _5f\"> </span>Le <span class=\"_ _11\"></span>imposte <span class=\"_ _1\"></span>corren<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>alcolate <span class=\"_ _1\"></span>sulla <span class=\"_ _11\"></span>base <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _11\"></span>reddito <span class=\"_ _1\"></span>imponibile <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ell\u2019esercizio, <span class=\"_ _1\"></span>applicando <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>aliquote <span class=\"_ _1\"></span>fisc<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>vigenti<span class=\"_ _5f\"> </span>alla da<span class=\"_ _0\"></span>ta <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>Bi<span class=\"_ _1\"></span>lancio. <span class=\"_ _10\"></span>Le imposte <span class=\"_ _10\"></span>differite so<span class=\"_ _0\"></span>no <span class=\"_ _0\"></span>calcolate <span class=\"_ _10\"></span>a fronte <span class=\"_ _10\"></span>di tutte <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>ifferenze <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>he <span class=\"_ _10\"></span>emergono tra <span class=\"_ _10\"></span>la ba<span class=\"_ _0\"></span>se <span class=\"_ _0\"></span>imponibil<span class=\"_ _1\"></span><span class=\"ls9\">e<span class=\"_ _5f\"> </span></span>di un<span class=\"ff4\">\u2019attivit\u00e0 o passivit\u00e0 e il relativo valore contabile.<span class=\"_ _5f\"> </span></span>Le imposte anticipate sono riconosciute nella misura in cui \u00e8 probabile che sia disponibile un reddito imponibile futuro a<span class=\"_ _5f\"> </span>fronte <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>quale <span class=\"_ _1\"></span>possano <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>recuperate. <span class=\"_ _11\"></span>Le <span class=\"_ _1\"></span>impos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>differite <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>determinate <span class=\"_ _11\"></span>utilizzando <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>aliquote <span class=\"_ _11\"></span>fiscali <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>si<span class=\"_ _5f\"> </span>prevede <span class=\"_ _a\"></span>saranno <span class=\"_ _a\"></span>applicabili <span class=\"_ _a\"></span>negli <span class=\"_ _a\"> </span>esercizi <span class=\"_ _a\"></span>nei <span class=\"_ _a\"> </span>quali <span class=\"_ _a\"> </span>le <span class=\"_ _a\"> </span>di<span class=\"_ _1\"></span>fferenze <span class=\"_ _6\"></span>saranno <span class=\"_ _a\"> </span>realizzate <span class=\"_ _a\"> </span>o <span class=\"_ _a\"> </span>es<span class=\"_ _1\"></span>tinte. <span class=\"_ _a\"></span>La <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>cuperabilit\u00e0 <span class=\"_ _a\"></span>delle<span class=\"_ _5f\"> </span>attivit\u00e0 per <span class=\"_ _1\"></span>imposte anticipate \u00e8<span class=\"_ _1\"></span> ries<span class=\"_ _1\"></span>aminata a ogni<span class=\"_ _1\"></span> chiusura di <span class=\"_ _1\"></span>periodo. <span class=\"_ _1\"></span>Le attivit\u00e0 per <span class=\"_ _1\"></span>imposte a<span class=\"_ _1\"></span>nticipate non rilevate <span class=\"_ _1\"></span>in<span class=\"_ _5f\"> </span>Bilancio <span class=\"_ _1\"></span>sono rianalizza<span class=\"_ _1\"></span>te a <span class=\"_ _1\"></span>ogni data <span class=\"_ _1\"></span>di riferimento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Bilancio e <span class=\"_ _1\"></span>sono rilevate <span class=\"_ _1\"></span>nella m<span class=\"_ _1\"></span>isura in c<span class=\"_ _1\"></span>ui \u00e8 <span class=\"_ _1\"></span>divenuto <span class=\"_ _1\"></span>probabile<span class=\"_ _5f\"> </span>che un futuro reddito imponibile consentir\u00e0 di recuperare l\u2019attivit\u00e0 fiscale differita. Le <span class=\"_ _a\"></span>imposte <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>orrenti <span class=\"_ _a\"></span>e <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>ifferite <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _6\"></span>ril<span class=\"_ _1\"></span>evate <span class=\"_ _6\"></span>nel <span class=\"_ _a\"> </span>Conto <span class=\"_ _a\"></span>economico, <span class=\"_ _a\"> </span>a <span class=\"_ _a\"></span>eccezione <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>quelle <span class=\"_ _a\"></span>relative <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>voci <span class=\"_ _6\"></span>di<span class=\"_ _1\"></span>rettamente<span class=\"_ _5f\"> </span>addebitate o accreditate a Patrimonio netto, nei cui casi l\u2019effetto fiscale \u00e8 riconosciuto direttamente a Patrimonio netto e<span class=\"_ _5f\"> </span>nel Conto ec<span class=\"_ _0\"></span>onomico complessivo <span class=\"_ _10\"></span>consolidato. Le imposte <span class=\"_ _0\"></span>sono compensate <span class=\"_ _10\"></span>quando applicate da<span class=\"_ _0\"></span>lla medesima a<span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>torit\u00e0<span class=\"_ _5f\"> </span>fiscale e quando sussiste un diritto legale di compensazione ed \u00e8 attesa una liquidazione del saldo netto. Neodecortech S.<span class=\"_ _0\"></span>p.A. partecipa<span class=\"_ _0\"></span> in <span class=\"_ _10\"></span>qualit\u00e0 di <span class=\"_ _10\"></span>controllata al <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>nsolidato <span class=\"_ _0\"></span>fiscale <span class=\"_ _10\"></span>nazionale del <span class=\"_ _10\"></span>Grupp<span class=\"_ _1\"></span>o Va<span class=\"_ _0\"></span>lentini, <span class=\"_ _0\"></span>insieme <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>lle<span class=\"_ _5f\"> </span>societ\u00e0 controllate C<span class=\"_ _10\"></span>arti<span class=\"_ _1\"></span>ere <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>Guarc<span class=\"_ _1\"></span>ino S.p.A., <span class=\"_ _10\"></span>Bio Energia <span class=\"_ _0\"></span>Guarcino S.r.l., <span class=\"_ _0\"></span>Valinvest S.r.<span class=\"_ _0\"></span>l. In ta<span class=\"_ _0\"></span>le contesto, <span class=\"_ _10\"></span>ai sensi degli<span class=\"_ _5f\"> </span>artt<span class=\"ff4\">. <span class=\"_ _d\"> </span>117 <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>ss. <span class=\"_ _d\"> </span>Del <span class=\"_ _d\"> </span>DPR <span class=\"_ _a\"> </span>917<span class=\"_ _1\"></span>/86, <span class=\"_ _d\"> </span>l\u2019IRES <span class=\"_ _a\"> </span>vi<span class=\"_ _1\"></span>ene <span class=\"_ _d\"> </span>determinata <span class=\"_ _a\"> </span>a <span class=\"_ _d\"> </span>li<span class=\"_ _1\"></span>vello <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Finanziaria <span class=\"_ _a\"> </span>Valentini <span class=\"_ _d\"> </span>S.p.A. <span class=\"_ _d\"> </span>compensando <span class=\"_ _d\"> </span>gli<span class=\"_ _5f\"> </span></span>imponibili positivi e negativi delle societ\u00e0 indicate in precedenza.<span class=\"_ _5f\"> </span>I rap<span class=\"_ _0\"></span>porti e<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>onomici, <span class=\"_ _0\"></span>le <span class=\"_ _0\"></span>responsabilit\u00e0 <span class=\"_ _10\"></span>e gli<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>obblighi <span class=\"_ _10\"></span>re<span class=\"_ _1\"></span>ciproci <span class=\"_ _10\"></span>tra le <span class=\"_ _10\"></span>societ\u00e0 <span class=\"_ _0\"></span>sono d<span class=\"_ _0\"></span>efiniti <span class=\"_ _0\"></span>nel <span class=\"_ _0\"></span>regolamento <span class=\"_ _10\"></span>di part<span class=\"_ _0\"></span>ecipazio<span class=\"_ _11\"></span>ne<span class=\"_ _5f\"> </span>al consolidato fiscale del Gruppo Valentini.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "Strumenti finanziari derivati<span class=\"_ _5f\"> </span>Gli <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _10\"></span>derivati, i<span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>inclusi <span class=\"_ _0\"></span>quelli <span class=\"_ _10\"></span>impliciti (cd. <span class=\"_ _5\"></span>Em<span class=\"_ _1\"></span>bedded <span class=\"_ _10\"></span>derivatives) <span class=\"_ _0\"></span>oggetto <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>separazione <span class=\"_ _10\"></span>dal <span class=\"_ _0\"></span>contratto <span class=\"_ _10\"></span>principa<span class=\"_ _11\"></span>le,<span class=\"_ _5f\"> </span>vengono inizialmente rilevati al fair value. I <span class=\"_ _11\"></span>de<span class=\"_ _1\"></span>rivati <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificati <span class=\"_ _11\"></span>come <span class=\"_ _6\"></span>strumenti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>co<span class=\"_ _1\"></span>pertura <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>la <span class=\"_ _6\"></span>relazione <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _11\"></span>derivato <span class=\"_ _11\"></span>e <span class=\"_ _6\"></span>l\u2019oggetto <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>cope<span class=\"_ _1\"></span>rtura <span class=\"_ _11\"></span>\u00e8<span class=\"_ _5f\"> </span>formalmente documentata e l\u2019efficacia della copertura, verifi<span class=\"_ _0\"></span>cata periodicamente, \u00e8 elevata. Quando <span class=\"_ _11\"></span>i <span class=\"_ _6\"></span>derivati <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>copertura <span class=\"_ _11\"></span>coprono <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _11\"></span>rischio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>ariazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>strumenti <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>copertura, <span class=\"_ _11\"></span>sono<span class=\"_ _5f\"> </span>rilevati <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>con i<span class=\"_ _1\"></span>mputazione <span class=\"_ _1\"></span>degli <span class=\"_ _1\"></span>effetti <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Conto economico; <span class=\"_ _1\"></span>coerentemente, <span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>strumenti <span class=\"_ _1\"></span>oggetto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>copertura<span class=\"_ _5f\"> </span>sono adeguati per riflettere le variazioni del fair value associate al rischio <span class=\"_ _0\"></span>coperto. Quando <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>derivati <span class=\"_ _10\"></span>coprono <span class=\"_ _10\"></span>il <span class=\"_ _0\"></span>rischio <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>variazione <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>flussi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>cassa <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>ggetto <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>co<span class=\"_ _1\"></span>pertura <span class=\"_ _10\"></span>(cash <span class=\"_ _10\"></span>flow <span class=\"_ _10\"></span>hedge)<span class=\"_ _11\"></span><span class=\"ls6\">,<span class=\"_ _5f\"> </span></span>le coperture effettuate vengono designate a front<span class=\"_ _0\"></span>e dell\u2019esposizione alla <span class=\"_ _0\"></span>variabilit\u00e0 dei flussi finanziari <span class=\"_ _0\"></span>attribuibile ai ri<span class=\"_ _1\"></span><span class=\"ff1\">sc<span class=\"_ _1\"></span>hi<span class=\"_ _5f\"> </span></span>che <span class=\"_ _7\"> </span>in <span class=\"_ _8\"> </span>un <span class=\"_ _8\"> </span>momento <span class=\"_ _7\"> </span>successivo <span class=\"_ _8\"> </span>possono <span class=\"_ _8\"> </span>i<span class=\"_ _1\"></span>nfluire <span class=\"_ _8\"> </span>sul <span class=\"_ _7\"> </span>Conto <span class=\"_ _8\"> </span>economico; <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>etti <span class=\"_ _8\"> </span>rischi <span class=\"_ _8\"> </span>sono <span class=\"_ _7\"> </span>ge<span class=\"_ _11\"></span>neralmente <span class=\"_ _8\"> </span>a<span class=\"_ _1\"></span>ssociati <span class=\"_ _8\"> </span>a<span class=\"_ _5f\"> </span>un\u2019attivit\u00e0 <span class=\"_ _8\"> </span>o <span class=\"_ _8\"> </span>passivit\u00e0 <span class=\"_ _7\"> </span>rilevata <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>bi<span class=\"_ _1\"></span>lancio <span class=\"_ _8\"> </span>(quali <span class=\"_ _8\"> </span>pagamenti <span class=\"_ _8\"> </span>futuri <span class=\"_ _8\"> </span>su<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>debiti <span class=\"_ _8\"> </span>a <span class=\"_ _7\"> </span>tassi <span class=\"_ _8\"> </span>variabili). <span class=\"_ _8\"> </span>La <span class=\"_ _8\"> </span>parte <span class=\"_ _8\"> </span>eff<span class=\"_ _1\"></span>icace <span class=\"_ _8\"> </span>della<span class=\"_ _5f\"> </span>variazione <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>fai<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>value <span class=\"_ _a\"></span>della <span class=\"_ _a\"></span>parte <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ontratti <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>rivati <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>tati <span class=\"_ _6\"></span>designati <span class=\"_ _a\"></span>come <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>o<span class=\"_ _11\"></span>pertura <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _6\"></span>i <span class=\"_ _a\"> </span>requisiti<span class=\"_ _5f\"> </span>previsti dall\u2019IFRS 9 viene rilevata quale <span class=\"_ _0\"></span>componente del Conto economico complessivo (ris<span class=\"_ _0\"></span>erva di hedging); tale riserva<span class=\"_ _5f\"> </span>viene poi <span class=\"_ _0\"></span>imp<span class=\"ff4\">utata a ris<span class=\"_ _0\"></span>ultato d\u2019esercizio ne<span class=\"_ _0\"></span>l periodo i<span class=\"_ _10\"></span>n<span class=\"_ _1\"></span> cui <span class=\"_ _10\"></span>la<span class=\"_ _1\"></span> transazione <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>operta influenza<span class=\"_ _0\"></span> il <span class=\"_ _0\"></span>Conto economico. L<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span> part<span class=\"_ _0\"></span>e<span class=\"_ _5f\"> </span></span>inefficace della <span class=\"_ _10\"></span>variazione di <span class=\"_ _10\"></span>fair value, <span class=\"_ _10\"></span>cos\u00ec come <span class=\"_ _0\"></span>l\u2019intera <span class=\"_ _0\"></span>variazione <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>dei <span class=\"_ _0\"></span>derivati <span class=\"_ _10\"></span>ch<span class=\"_ _1\"></span>e n<span class=\"_ _0\"></span>on <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ono st<span class=\"_ _0\"></span>ati d<span class=\"_ _0\"></span>esign<span class=\"_ _11\"></span><span class=\"ff1\">ati<span class=\"_ _5f\"> </span></span>come di <span class=\"_ _10\"></span>copertura o <span class=\"_ _10\"></span>che non <span class=\"_ _0\"></span>ne <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>resentano <span class=\"_ _10\"></span>i requisiti <span class=\"_ _0\"></span>richiesti <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _0\"></span>citato I<span class=\"_ _10\"></span>FRS 9, <span class=\"_ _0\"></span>viene <span class=\"_ _0\"></span>invece <span class=\"_ _0\"></span>contabilizzata d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>rettamente<span class=\"_ _5f\"> </span>a Conto economico. Quando <span class=\"_ _11\"></span>gli <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _11\"></span>derivati <span class=\"_ _1\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>rispettano <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>requisiti <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>esse<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>classificati <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>copertura, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>utili <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>derivanti<span class=\"_ _5f\"> </span>dalle fluttuazioni di fair value sono contabilizzati nel conto economico di periodo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "Strumenti finanziari derivati<span class=\"_ _5f\"> </span>Gli <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _10\"></span>derivati, i<span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>inclusi <span class=\"_ _0\"></span>quelli <span class=\"_ _10\"></span>impliciti (cd. <span class=\"_ _5\"></span>Em<span class=\"_ _1\"></span>bedded <span class=\"_ _10\"></span>derivatives) <span class=\"_ _0\"></span>oggetto <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>separazione <span class=\"_ _10\"></span>dal <span class=\"_ _0\"></span>contratto <span class=\"_ _10\"></span>principa<span class=\"_ _11\"></span>le,<span class=\"_ _5f\"> </span>vengono inizialmente rilevati al fair value. I <span class=\"_ _11\"></span>de<span class=\"_ _1\"></span>rivati <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>classificati <span class=\"_ _11\"></span>come <span class=\"_ _6\"></span>strumenti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>co<span class=\"_ _1\"></span>pertura <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>la <span class=\"_ _6\"></span>relazione <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _11\"></span>derivato <span class=\"_ _11\"></span>e <span class=\"_ _6\"></span>l\u2019oggetto <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>cope<span class=\"_ _1\"></span>rtura <span class=\"_ _11\"></span>\u00e8<span class=\"_ _5f\"> </span>formalmente documentata e l\u2019efficacia della copertura, verifi<span class=\"_ _0\"></span>cata periodicamente, \u00e8 elevata. Quando <span class=\"_ _11\"></span>i <span class=\"_ _6\"></span>derivati <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>copertura <span class=\"_ _11\"></span>coprono <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _11\"></span>rischio <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>ariazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>strumenti <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>copertura, <span class=\"_ _11\"></span>sono<span class=\"_ _5f\"> </span>rilevati <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>con i<span class=\"_ _1\"></span>mputazione <span class=\"_ _1\"></span>degli <span class=\"_ _1\"></span>effetti <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Conto economico; <span class=\"_ _1\"></span>coerentemente, <span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>strumenti <span class=\"_ _1\"></span>oggetto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>copertura<span class=\"_ _5f\"> </span>sono adeguati per riflettere le variazioni del fair value associate al rischio <span class=\"_ _0\"></span>coperto. Quando <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>derivati <span class=\"_ _10\"></span>coprono <span class=\"_ _10\"></span>il <span class=\"_ _0\"></span>rischio <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>variazione <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>flussi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>cassa <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>ggetto <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>co<span class=\"_ _1\"></span>pertura <span class=\"_ _10\"></span>(cash <span class=\"_ _10\"></span>flow <span class=\"_ _10\"></span>hedge)<span class=\"_ _11\"></span><span class=\"ls6\">,<span class=\"_ _5f\"> </span></span>le coperture effettuate vengono designate a front<span class=\"_ _0\"></span>e dell\u2019esposizione alla <span class=\"_ _0\"></span>variabilit\u00e0 dei flussi finanziari <span class=\"_ _0\"></span>attribuibile ai ri<span class=\"_ _1\"></span><span class=\"ff1\">sc<span class=\"_ _1\"></span>hi<span class=\"_ _5f\"> </span></span>che <span class=\"_ _7\"> </span>in <span class=\"_ _8\"> </span>un <span class=\"_ _8\"> </span>momento <span class=\"_ _7\"> </span>successivo <span class=\"_ _8\"> </span>possono <span class=\"_ _8\"> </span>i<span class=\"_ _1\"></span>nfluire <span class=\"_ _8\"> </span>sul <span class=\"_ _7\"> </span>Conto <span class=\"_ _8\"> </span>economico; <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>etti <span class=\"_ _8\"> </span>rischi <span class=\"_ _8\"> </span>sono <span class=\"_ _7\"> </span>ge<span class=\"_ _11\"></span>neralmente <span class=\"_ _8\"> </span>a<span class=\"_ _1\"></span>ssociati <span class=\"_ _8\"> </span>a<span class=\"_ _5f\"> </span>un\u2019attivit\u00e0 <span class=\"_ _8\"> </span>o <span class=\"_ _8\"> </span>passivit\u00e0 <span class=\"_ _7\"> </span>rilevata <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>bi<span class=\"_ _1\"></span>lancio <span class=\"_ _8\"> </span>(quali <span class=\"_ _8\"> </span>pagamenti <span class=\"_ _8\"> </span>futuri <span class=\"_ _8\"> </span>su<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>debiti <span class=\"_ _8\"> </span>a <span class=\"_ _7\"> </span>tassi <span class=\"_ _8\"> </span>variabili). <span class=\"_ _8\"> </span>La <span class=\"_ _8\"> </span>parte <span class=\"_ _8\"> </span>eff<span class=\"_ _1\"></span>icace <span class=\"_ _8\"> </span>della<span class=\"_ _5f\"> </span>variazione <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>fai<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>value <span class=\"_ _a\"></span>della <span class=\"_ _a\"></span>parte <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ontratti <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>rivati <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>tati <span class=\"_ _6\"></span>designati <span class=\"_ _a\"></span>come <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>o<span class=\"_ _11\"></span>pertura <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _6\"></span>i <span class=\"_ _a\"> </span>requisiti<span class=\"_ _5f\"> </span>previsti dall\u2019IFRS 9 viene rilevata quale <span class=\"_ _0\"></span>componente del Conto economico complessivo (ris<span class=\"_ _0\"></span>erva di hedging); tale riserva<span class=\"_ _5f\"> </span>viene poi <span class=\"_ _0\"></span>imp<span class=\"ff4\">utata a ris<span class=\"_ _0\"></span>ultato d\u2019esercizio ne<span class=\"_ _0\"></span>l periodo i<span class=\"_ _10\"></span>n<span class=\"_ _1\"></span> cui <span class=\"_ _10\"></span>la<span class=\"_ _1\"></span> transazione <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>operta influenza<span class=\"_ _0\"></span> il <span class=\"_ _0\"></span>Conto economico. L<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span> part<span class=\"_ _0\"></span>e<span class=\"_ _5f\"> </span></span>inefficace della <span class=\"_ _10\"></span>variazione di <span class=\"_ _10\"></span>fair value, <span class=\"_ _10\"></span>cos\u00ec come <span class=\"_ _0\"></span>l\u2019intera <span class=\"_ _0\"></span>variazione <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>dei <span class=\"_ _0\"></span>derivati <span class=\"_ _10\"></span>ch<span class=\"_ _1\"></span>e n<span class=\"_ _0\"></span>on <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>ono st<span class=\"_ _0\"></span>ati d<span class=\"_ _0\"></span>esign<span class=\"_ _11\"></span><span class=\"ff1\">ati<span class=\"_ _5f\"> </span></span>come di <span class=\"_ _10\"></span>copertura o <span class=\"_ _10\"></span>che non <span class=\"_ _0\"></span>ne <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>resentano <span class=\"_ _10\"></span>i requisiti <span class=\"_ _0\"></span>richiesti <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _0\"></span>citato I<span class=\"_ _10\"></span>FRS 9, <span class=\"_ _0\"></span>viene <span class=\"_ _0\"></span>invece <span class=\"_ _0\"></span>contabilizzata d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>rettamente<span class=\"_ _5f\"> </span>a Conto economico. Quando <span class=\"_ _11\"></span>gli <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _11\"></span>derivati <span class=\"_ _1\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>rispettano <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>requisiti <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>esse<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>classificati <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>copertura, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>utili <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>derivanti<span class=\"_ _5f\"> </span>dalle fluttuazioni di fair value sono contabilizzati nel conto economico di periodo.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "Operazioni in valuta diversa da quella funzionale<span class=\"_ _5f\"> </span>Le <span class=\"_ _6\"></span>operazioni <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>val<span class=\"_ _1\"></span>uta <span class=\"_ _6\"></span>diversa <span class=\"_ _6\"></span>da <span class=\"_ _a\"></span>quella <span class=\"_ _6\"></span>funzionale <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>inizialmente <span class=\"_ _6\"></span>convertite <span class=\"_ _6\"></span>nella <span class=\"_ _6\"></span>valuta <span class=\"_ _a\"></span>funzionale <span class=\"_ _6\"></span>utilizzando <span class=\"_ _6\"></span>il<span class=\"_ _5f\"> </span>tasso <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>cambio <span class=\"_ _a\"> </span>alla <span class=\"_ _d\"> </span>data <span class=\"_ _6\"></span>della <span class=\"_ _a\"></span>transazione. <span class=\"_ _a\"></span>Alla <span class=\"_ _a\"> </span>data <span class=\"_ _a\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _a\"></span>chiusura <span class=\"_ _a\"> </span>del <span class=\"_ _a\"></span>periodo <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>riferi<span class=\"_ _0\"></span>mento, <span class=\"_ _a\"></span>le <span class=\"_ _a\"></span>attivit\u00e0 <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>le <span class=\"_ _6\"></span>passivit\u00e0<span class=\"_ _5f\"> </span>monetarie <span class=\"_ _1\"></span>denominate <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>funzionale <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>convertite <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>valuta fu<span class=\"_ _1\"></span>nzionale <span class=\"_ _1\"></span>al tass<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>di c<span class=\"_ _1\"></span>ambio in <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>igore alla<span class=\"_ _5f\"> </span>data di chiusura. Le differenze cambio che ne derivano sono registrate a Conto economico. Le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>non moneta<span class=\"_ _1\"></span>rie denominate <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>funzionale, <span class=\"_ _1\"></span>valutate a<span class=\"_ _1\"></span>l costo, <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>convertite <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>tasso<span class=\"_ _5f\"> </span>di <span class=\"_ _6\"></span>cambio <span class=\"_ _11\"></span>in <span class=\"_ _6\"></span>vigore <span class=\"_ _6\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _6\"></span>della <span class=\"_ _11\"></span>tra<span class=\"_ _1\"></span>nsazione, <span class=\"_ _11\"></span>mentre <span class=\"_ _6\"></span>quelle <span class=\"_ _11\"></span>valutate <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>fair <span class=\"_ _11\"></span>value <span class=\"_ _6\"></span>sono <span class=\"_ _11\"></span>convertite <span class=\"_ _6\"></span>al <span class=\"_ _11\"></span>tasso <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cambio<span class=\"_ _5f\"> </span>della data in cui tale valore \u00e8 determinato.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "Utili/Perdita per azione<span class=\"_ _5f\"> </span>L\u2019utile pe<span class=\"_ _1\"></span>r azione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>determinato dividendo <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>risultato economico <span class=\"_ _1\"></span>del Grupp<span class=\"_ _1\"></span>o per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>numero medio <span class=\"_ _1\"></span>ponderato di<span class=\"_ _1\"></span> azioni <span class=\"_ _1\"></span>in<span class=\"_ _5f\"> </span>circolazione <span class=\"_ _1\"></span>durante i<span class=\"_ _1\"></span>l periodo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>escludendo <span class=\"_ _1\"></span>le azioni <span class=\"_ _1\"></span>proprie. <span class=\"_ _1\"></span>L\u2019utile <span class=\"_ _1\"></span>diluito <span class=\"_ _1\"></span>\u00e8 calcolato <span class=\"_ _1\"></span>dividendo <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>risulta<span class=\"_ _11\"></span><span class=\"ff1\">to<span class=\"_ _5f\"> </span></span>economico <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>rettificato <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>tenere <span class=\"_ _11\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>di <span class=\"_ _6\"></span>eventuali <span class=\"_ _11\"></span>effetti, <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>netto <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>dell\u2019esercizio, <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>eventuali<span class=\"_ _5f\"> </span>diritti con <span class=\"_ _10\"></span>effetti diluiti <span class=\"_ _10\"></span>per il <span class=\"_ _10\"></span>numero medio <span class=\"_ _10\"></span>ponderato di <span class=\"_ _10\"></span>azioni in <span class=\"_ _10\"></span>circolazione durante <span class=\"_ _10\"></span>il peri<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>do d<span class=\"_ _0\"></span>i rif<span class=\"_ _0\"></span>erimento e<span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>clude<span class=\"_ _11\"></span><span class=\"ls4\">ndo<span class=\"_ _5f\"> </span></span>le <span class=\"ls0\">azioni proprie e i titoli equivalenti (opzioni) con effetto dilui<span class=\"_ _0\"></span>tivo.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "Impatto ambientale<span class=\"_ _5f\"> </span>Il <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>considera <span class=\"_ _5\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>questioni <span class=\"_ _10\"></span>legate <span class=\"_ _10\"></span>al <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>lima <span class=\"_ _10\"></span>nelle <span class=\"_ _5\"></span>prop<span class=\"_ _1\"></span>rie <span class=\"_ _5\"></span>stime <span class=\"_ _10\"></span>ed <span class=\"_ _10\"></span>assunzioni, <span class=\"_ _10\"></span>quando <span class=\"_ _10\"></span>necessario. <span class=\"_ _10\"></span>Questa <span class=\"_ _5\"></span>valutazione<span class=\"_ _5f\"> </span>include <span class=\"_ _11\"></span>un <span class=\"_ _1\"></span>am<span class=\"_ _1\"></span>pio <span class=\"_ _1\"></span>spettro <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>possibili <span class=\"_ _11\"></span>impatti <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _1\"></span>deriva<span class=\"_ _1\"></span>nti <span class=\"_ _1\"></span>sia <span class=\"_ _11\"></span>dai <span class=\"_ _11\"></span>rischi <span class=\"_ _11\"></span>fisici <span class=\"_ _11\"></span>che <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>transizione. <span class=\"_ _11\"></span>Nonostante <span class=\"_ _11\"></span>il<span class=\"_ _5f\"> </span>Gruppo creda che il proprio<span class=\"_ _0\"></span> modello di business ed <span class=\"_ _0\"></span>i propri p<span class=\"_ _0\"></span>rodotti saranno ancora appetib<span class=\"_ _0\"></span>ili a seguito della tran<span class=\"_ _0\"></span>sizione<span class=\"_ _5f\"> </span>verso un\u2019economia a basse emissioni, le questioni legate<span class=\"_ _0\"></span> al clima aumentano l\u2019incertezza<span class=\"_ _0\"></span> delle stime e delle a<span class=\"_ _0\"></span>ssunzioni<span class=\"_ _5f\"> </span>che riguardano numerosi elementi o voci del bilancio. Nonostante i rischi <span class=\"_ _0\"></span>legati al <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>lima potreb<span class=\"_ _0\"></span>bero al m<span class=\"_ _0\"></span>omento non <span class=\"_ _0\"></span>avere un <span class=\"_ _0\"></span>impatto significativ<span class=\"_ _0\"></span>o sulla mi<span class=\"_ _0\"></span>surazione, il Grupp<span class=\"_ _0\"></span>o<span class=\"_ _5f\"> </span>sta attentam<span class=\"_ _0\"></span>ente m<span class=\"_ _0\"></span>onitorando <span class=\"_ _10\"></span>gl<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>viluppi <span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>d <span class=\"_ _10\"></span>i cambiamenti, <span class=\"_ _10\"></span>come ad <span class=\"_ _10\"></span>esempio nuovi <span class=\"_ _10\"></span>regolamenti e <span class=\"_ _10\"></span>norme legati <span class=\"_ _10\"></span>al clima. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "Informativa di settore<span class=\"_ _1\"></span> Le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>quali <span class=\"_ _1\"></span>il <span class=\"_ _11\"></span><span class=\"ff4\">Gruppo <span class=\"_ _1\"></span>opera <span class=\"_ _11\"></span>e <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>costituiscono <span class=\"_ _11\"></span>l\u2019informativa <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>settore <span class=\"_ _1\"></span>ope<span class=\"_ _1\"></span>rativo come <span class=\"_ _11\"></span>richiesto <span class=\"_ _1\"></span>dall\u2019IFRS <span class=\"_ _1\"></span>8 </span>sono <span class=\"_ _6\"></span>le <span class=\"_ _a\"></span>seguenti <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _6\"></span>corrispondenti <span class=\"_ _6\"></span>all\u2019attivit\u00e0 <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>volta <span class=\"_ _6\"></span>rispettivamente <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>alla <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _6\"></span>e <span class=\"_ _a\"></span>dalle <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _a\"></span>controllate Cartiere di Guarcino S.p.A. e Bio Energia Guarcino S.r.l.:  \u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span>Divisione Carta Decorativa Stampata <span class=\"ff4\">\u2013</span> Neodecortech S.p.A.  </span>\u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span>Divisione Carta Decorativa <span class=\"ff4\">\u2013</span> Cartiere di Guarcino S.p.A. </span>\u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span>Divisione Energia <span class=\"ff4\">\u2013</span> Bio Energia Guarcino S.r.l. </span>\u2022<span class=\"ff1\"> <span class=\"_ _33\"> </span>Divisione Cina - Changzhou NDT new material technology company Ltd </span>La <span class=\"_ _10\"></span>struttura <span class=\"_ _10\"></span>direzionale <span class=\"_ _5\"></span>e <span class=\"_ _10\"></span>organizzativa <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>riflette <span class=\"_ _5\"></span>l<span class=\"_ _1\"></span>\u2019informativa <span class=\"_ _5\"></span>di <span class=\"_ _10\"></span>settore <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>attivit\u00e0 <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>business <span class=\"_ _10\"></span>precedentement<span class=\"_ _11\"></span><span class=\"ff1 ls4\">e </span>descritta. <span class=\"_ _11\"></span>L\u2019individuazione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>settori <span class=\"_ _11\"></span>operativi <span class=\"_ _1\"></span>\u00e8<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>operata <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _1\"></span>base <span class=\"_ _11\"></span>de<span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>elementi <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>pi\u00f9 <span class=\"_ _11\"></span>alto <span class=\"_ _11\"></span>livello <span class=\"_ _11\"></span>decisionale <span class=\"_ _11\"></span>del<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Gru<span class=\"ff4\">ppo utilizza per prendere le proprie decisioni in merito all\u2019allocazione delle risor<span class=\"_ _0\"></span>se e alla valutazione dei risultati.<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span>La <span class=\"_ _0\"></span>seguente <span class=\"_ _10\"></span>tabella <span class=\"_ _0\"></span>riporta <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>dati di <span class=\"_ _10\"></span>settore <span class=\"_ _10\"></span>relativi <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>ricavi e<span class=\"_ _10\"></span> proventi <span class=\"_ _5\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>ai ri<span class=\"_ _0\"></span>sultati <span class=\"_ _10\"></span>al 31<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>dicembre 2<span class=\"_ _10\"></span>0<span class=\"_ _1\"></span>24 <span class=\"_ _10\"></span>e, <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>seguito,<span class=\"_ _11\"></span> q<span class=\"_ _0\"></span>uella al 31 dicembre 2023:<span class=\"_ _5f\"> </span>31 dicembre 2024<span class=\"ff3 fsa\"> </span><table class=\"s w2b3 h122\" id=\"_65901427-d30f-4873-bb6d-b2336e514f55\"><tr><td class=\"c x174 ydb9 wc9 h9d\"><div class=\"t m0 x23 h9e y6b7 ff7 fs8 fc0 sc0 ls0 ws0\">(in migliai<span class=\"_ _0\"></span>a di euro) </div></td><td class=\"c x205 ydbb w29b h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x206 ydbb w29c h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">% sui</div></td><td class=\"c x207 ydbb w29b h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x1e5 ydbb w29c h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">% sui</div></td><td class=\"c x208 ydbb w29b h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x209 ydbb w29c h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x20a ydbb w29d h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x20b ydbb w29d h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x20c ydbb w29e h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc5 sc0 ls0 ws0\">Elisioni e<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x20d ydbb w29d h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x20e ydbc w29c h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Carta</div></td><td class=\"c x20f ydbc w29f h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x210 ydbc w29c h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Carta</div></td><td class=\"c x1ef ydbc w29f h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x211 ydbc w2a0 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Energia</div></td><td class=\"c x212 ydbc w29f h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x213 ydbc w2a1 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x214 ydbc w29f h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x215 ydbc w2a1 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x216 ydbc w29f h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x217 ydb9 wd1 h9d\"><div class=\"t m0 x23 h9f y6b7 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 h9f y6b8 ff2 fs8 fc0 sc0 ls0 ws0\">Aggregato  </div></td><td class=\"c x218 ydbc w2a2 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc5 sc0 ls0 ws0\">Scritture di</div></td><td class=\"c x219 ydb9 wd3 h9d\"><div class=\"t m0 x23 h9f y6b7 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 h9f y6b8 ff2 fs8 fc0 sc0 ls0 ws0\">Consolidato <span class=\"_ _0\"></span> </div></td><td class=\"c x21a ydbc w29f h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x20e ydbd w2a3 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Decorativa<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x210 ydbd w2a3 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Decorativa<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x211 ydbd w29b h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x213 ydbd w2a0 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Energia<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x215 ydbd w2a4 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">NDT<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x218 ydbd w2a5 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc5 sc0 ls0 ws0\">Consolid<span class=\"_ _0\"></span>amento<span class=\"_ _5f\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x20e ydbe w2a6 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Stampata<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x213 ydbe w2b4 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls0 ws0\">Casoli<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x215 ydbe w2a8 h123\"><div class=\"t m0 x176 h18 ydba ff1 fs8 fc0 sc0 ls26 ws0\">China<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydbf w2b5 h121\"><div class=\"t m0 x176 he ycf2 ff2 fs6 fc0 sc0 ls0 ws0\">Ricavi delle Vendite e delle<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydc0 w2b6 h111\"><div class=\"t m0 x176 he ycf2 ff2 fs6 fc0 sc0 ls0 ws0\">Prestazioni<span class=\"_ _5f\"> </span></div></td><td class=\"c x21b ydc1 wca h8f\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">64.134 </div></td><td class=\"c x21c ydc1 wcb h8f\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x21d ydc1 wcc h8f\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">71.227 </div></td><td class=\"c x1fd ydc1 wcd h8f\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x21e ydc1 w25 h8f\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">50.695 </div></td><td class=\"c x21f ydc1 wce h8f\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x220 ydc1 wcf h8f\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydc1 wcb h8f\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydc1 wcf h8f\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls22 ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x223 ydc1 w89 h8f\"><div class=\"t m0 x3 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x217 ydc1 wd1 h8f\"><div class=\"t m0 x1c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">186.227 </div></td><td class=\"c x224 ydc1 wd2 h8f\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc5 sc0 ls0 ws0\">17.652 </div></td><td class=\"c x219 ydc1 wd3 h8f\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">168.575 </div></td><td class=\"c x225 ydc1 wcb h8f\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td></tr><tr><td class=\"c x180 ydc2 w2b7 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Variazioni delle Rimanenze di prodotti<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydc3 w2b8 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">in corso di lavorazione semilavorati e<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydc4 w2ae h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">prodotti finiti<span class=\"_ _5f\"> </span></div></td><td class=\"c x21b ydc5 wca ha0\"><div class=\"t m0 x2e h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x21c ydc5 wcb ha0\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydc5 wcc ha0\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(908) </div></td><td class=\"c x1fd ydc5 wcd ha0\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td><td class=\"c x21e ydc5 w25 ha0\"><div class=\"t m0 x4a h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x21f ydc5 wce ha0\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydc5 wcf ha0\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydc5 wcb ha0\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydc5 wcf ha0\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x223 ydc5 w89 ha0\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x217 ydc5 wd1 ha0\"><div class=\"t m0 x66 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(945) </div></td><td class=\"c x224 ydc5 wd2 ha0\"><div class=\"t m0 x32 h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x219 ydc5 wd3 ha0\"><div class=\"t m0 x68 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(945) </div></td><td class=\"c x225 ydc5 wcb ha0\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td></tr><tr><td class=\"c x174 ydc6 wc9 h2b\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Altri Ricavi </div></td><td class=\"c x21b ydc6 wca h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">1.742 </div></td><td class=\"c x21c ydc6 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">3%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydc6 wcc h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">2.558 </div></td><td class=\"c x1fd ydc6 wcd h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydc6 w25 h2b\"><div class=\"t m0 x68 h17 y5bc ff1 fs6 fc0 sc0 ls22 ws0\">877<span class=\"ls0\"> </span></div></td><td class=\"c x21f ydc6 wce h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydc6 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydc6 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydc6 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x223 ydc6 w89 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x217 ydc6 wd1 h2b\"><div class=\"t m0 x66 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">5.177 </div></td><td class=\"c x224 ydc6 wd2 h2b\"><div class=\"t m0 x64 h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">1.<span class=\"ls22\">069</span> </div></td><td class=\"c x219 ydc6 wd3 h2b\"><div class=\"t m0 x3a h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">4.108 </div></td><td class=\"c x225 ydc6 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydc7 wc9 h28\"><div class=\"t m0 x23 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">Valore della Produzione </div></td><td class=\"c x21b ydc7 wca h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">65.839 </div></td><td class=\"c x21c ydc7 wcb h28\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">103% </div></td><td class=\"c x21d ydc7 wcc h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">72.877 </div></td><td class=\"c x1fd ydc7 wcd h28\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">102% </div></td><td class=\"c x21e ydc7 w25 h28\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">51.572 </div></td><td class=\"c x21f ydc7 wce h28\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">102% </div></td><td class=\"c x220 ydc7 wcf h28\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydc7 wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydc7 wcf h28\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls22 ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x223 ydc7 w89 h28\"><div class=\"t m0 x3 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x217 ydc7 wd1 h28\"><div class=\"t m0 x1c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">190.459 </div></td><td class=\"c x224 ydc7 wd2 h28\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc5 sc0 ls22 ws0\">18<span class=\"ls0\">.</span>721<span class=\"ls0\"> </span></div></td><td class=\"c x219 ydc7 wd3 h28\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">171.738 </div></td><td class=\"c x225 ydc7 wcb h28\"><div class=\"t m0 x25 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">102% </div></td></tr><tr><td class=\"c x180 ydc8 w2b9 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Consumo Materie prime sussidiarie e<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydc9 w2ba h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">di consumo<span class=\"_ _5f\"> </span></div></td><td class=\"c x21b ydca wca h85\"><div class=\"t m0 x25 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(38.745) </div></td><td class=\"c x21c ydca wcb h85\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">60%</span> </div></td><td class=\"c x21d ydca wcc h85\"><div class=\"t m0 x25 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(46.289) </div></td><td class=\"c x1fd ydca wcd h85\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">65%</span> </div></td><td class=\"c x21e ydca w25 h85\"><div class=\"t m0 x3 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(37.622) </div></td><td class=\"c x21f ydca wce h85\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">74%</span> </div></td><td class=\"c x220 ydca wcf h85\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydca wcb h85\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydca wcf h85\"><div class=\"t m0 xdd h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x223 ydca w89 h85\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">67%</span> </div></td><td class=\"c x217 ydca wd1 h85\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(122.771) </div></td><td class=\"c x224 ydca wd2 h85\"><div class=\"t m0 x3a h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">(<span class=\"ls22\"></span><span class=\"ls22\">15</span>.<span class=\"ls22\">544</span>) </div></td><td class=\"c x219 ydca wd3 h85\"><div class=\"t m0 x1c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(107.227) </div></td><td class=\"c x225 ydca wcb h85\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">64%</span> </div></td></tr><tr><td class=\"c x174 ydcb wc9 h2b\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Altri Oneri operativi </div></td><td class=\"c x21b ydcb wca h2b\"><div class=\"t m0 x25 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(11.316) </div></td><td class=\"c x21c ydcb wcb h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">18%</span> </div></td><td class=\"c x21d ydcb wcc h2b\"><div class=\"t m0 x25 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(12.556) </div></td><td class=\"c x1fd ydcb wcd h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">18%</span> </div></td><td class=\"c x21e ydcb w25 h2b\"><div class=\"t m0 xdd h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(5.205) </div></td><td class=\"c x21f ydcb wce h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">10%</span> </div></td><td class=\"c x220 ydcb wcf h2b\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x221 ydcb wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydcb wcf h2b\"><div class=\"t m0 xdd h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(228) </div></td><td class=\"c x223 ydcb w89 h2b\"><div class=\"t m0 x23 h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">133%</span> </div></td><td class=\"c x217 ydcb wd1 h2b\"><div class=\"t m0 x1c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(29.342) </div></td><td class=\"c x224 ydcb wd2 h2b\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">(2.<span class=\"ls22\">791</span>) </div></td><td class=\"c x219 ydcb wd3 h2b\"><div class=\"t m0 x43 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(26.551) </div></td><td class=\"c x225 ydcb wcb h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">16%</span> </div></td></tr><tr><td class=\"c x174 ydcc wc9 h28\"><div class=\"t m0 x23 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">Valore Aggiunto </div></td><td class=\"c x21b ydcc wca h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">15.778 </div></td><td class=\"c x21c ydcc wcb h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydcc wcc h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">14.032 </div></td><td class=\"c x1fd ydcc wcd h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">20%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydcc w25 h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">8.745 </div></td><td class=\"c x21f ydcc wce h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">17%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydcc wcf h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x221 ydcc wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydcc wcf h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(172) </div></td><td class=\"c x223 ydcc w89 h28\"><div class=\"t m0 x23 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">101%</span> </div></td><td class=\"c x217 ydcc wd1 h28\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">38.346 </div></td><td class=\"c x224 ydcc wd2 h28\"><div class=\"t m0 x33 he y6bc ff2 fs6 fc5 sc0 ls22 ws0\">386<span class=\"ls0\"> </span></div></td><td class=\"c x219 ydcc wd3 h28\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">37.960 </div></td><td class=\"c x225 ydcc wcb h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">23%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydcd wc9 h2b\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Costo del Personale </div></td><td class=\"c x21b ydcd wca h2b\"><div class=\"t m0 x25 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(11.753) </div></td><td class=\"c x21c ydcd wcb h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">18%</span> </div></td><td class=\"c x21d ydcd wcc h2b\"><div class=\"t m0 x40 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(9.289) </div></td><td class=\"c x1fd ydcd wcd h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">13%</span> </div></td><td class=\"c x21e ydcd w25 h2b\"><div class=\"t m0 x66 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(566) </div></td><td class=\"c x21f ydcd wce h2b\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td><td class=\"c x220 ydcd wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydcd wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydcd wcf h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(81) </div></td><td class=\"c x223 ydcd w89 h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">47%</span> </div></td><td class=\"c x217 ydcd wd1 h2b\"><div class=\"t m0 x1c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(21.689) </div></td><td class=\"c x224 ydcd wd2 h2b\"><div class=\"t m0 x4a h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">(<span class=\"ls22\">362</span>) </div></td><td class=\"c x219 ydcd wd3 h2b\"><div class=\"t m0 x43 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(21.327) </div></td><td class=\"c x225 ydcd wcb h2b\"><div class=\"t m0 x1c h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">13%</span> </div></td></tr><tr><td class=\"c x174 ydce wc9 h28\"><div class=\"t m0 x23 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">Ebitda </div></td><td class=\"c x21b ydce wca h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">4.025 </div></td><td class=\"c x21c ydce wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">6%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydce wcc h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">4.743 </div></td><td class=\"c x1fd ydce wcd h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">7%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydce w25 h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">8.179 </div></td><td class=\"c x21f ydce wce h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">16%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydce wcf h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x221 ydce wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydce wcf h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(253) </div></td><td class=\"c x223 ydce w89 h28\"><div class=\"t m0 x23 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">148%</span> </div></td><td class=\"c x217 ydce wd1 h28\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">16.657 </div></td><td class=\"c x224 ydce wd2 h28\"><div class=\"t m0 x35 he y6bc ff2 fs6 fc5 sc0 ls22 ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x219 ydce wd3 h28\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">16.633 </div></td><td class=\"c x225 ydce wcb h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">10%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydcf wc9 h35\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x21b ydcf wca h35\"><div class=\"t m0 x40 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(3.286) </div></td><td class=\"c x21c ydcf wcb h35\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">5%</span> </div></td><td class=\"c x21d ydcf wcc h35\"><div class=\"t m0 x40 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(2.782) </div></td><td class=\"c x1fd ydcf wcd h35\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">4%</span> </div></td><td class=\"c x21e ydcf w25 h35\"><div class=\"t m0 xdd h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(2.788) </div></td><td class=\"c x21f ydcf wce h35\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">5%</span> </div></td><td class=\"c x220 ydcf wcf h35\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydcf wcb h35\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydcf wcf h35\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x223 ydcf w89 h35\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">8%</span> </div></td><td class=\"c x217 ydcf wd1 h35\"><div class=\"t m0 x43 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(8.870) </div></td><td class=\"c x224 ydcf wd2 h35\"><div class=\"t m0 x33 h17 y5bc ff1 fs6 fc5 sc0 ls22 ws0\">226<span class=\"ls0\"> </span></div></td><td class=\"c x219 ydcf wd3 h35\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(9.096) </div></td><td class=\"c x225 ydcf wcb h35\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">5%</span> </div></td></tr><tr><td class=\"c x174 ydd0 wc9 h2b\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Accantonamenti </div></td><td class=\"c x21b ydd0 wca h2b\"><div class=\"t m0 x64 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ydd0 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydd0 wcc h2b\"><div class=\"t m0 x2e h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(53) </div></td><td class=\"c x1fd ydd0 wcd h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydd0 w25 h2b\"><div class=\"t m0 x4a h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x21f ydd0 wce h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydd0 wcf h2b\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydd0 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd0 wcf h2b\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x223 ydd0 w89 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x217 ydd0 wd1 h2b\"><div class=\"t m0 x68 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(53) </div></td><td class=\"c x224 ydd0 wd2 h2b\"><div class=\"t m0 x32 h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x219 ydd0 wd3 h2b\"><div class=\"t m0 x30 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(53) </div></td><td class=\"c x225 ydd0 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydd1 wc9 h28\"><div class=\"t m0 x23 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">Ebit </div></td><td class=\"c x21b ydd1 wca h28\"><div class=\"t m0 x3a he y6bc ff2 fs6 fc0 sc0 ls22 ws0\">739<span class=\"ls0\"> </span></div></td><td class=\"c x21c ydd1 wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydd1 wcc h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">1.908 </div></td><td class=\"c x1fd ydd1 wcd h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">3%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydd1 w25 h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">5.391 </div></td><td class=\"c x21f ydd1 wce h28\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">11%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydd1 wcf h28\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x221 ydd1 wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd1 wcf h28\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(267) </div></td><td class=\"c x223 ydd1 w89 h28\"><div class=\"t m0 x23 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">156%</span> </div></td><td class=\"c x217 ydd1 wd1 h28\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">7.734 </div></td><td class=\"c x224 ydd1 wd2 h28\"><div class=\"t m0 x33 he y6bc ff2 fs6 fc5 sc0 ls22 ws0\">250<span class=\"ls0\"> </span></div></td><td class=\"c x219 ydd1 wd3 h28\"><div class=\"t m0 x3a he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">7.484 </div></td><td class=\"c x225 ydd1 wcb h28\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydd2 wc9 h2b\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Oneri finanziari </div></td><td class=\"c x21b ydd2 wca h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(985) </div></td><td class=\"c x21c ydd2 wcb h2b\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">2%</span> </div></td><td class=\"c x21d ydd2 wcc h2b\"><div class=\"t m0 x40 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(1.648) </div></td><td class=\"c x1fd ydd2 wcd h2b\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">2%</span> </div></td><td class=\"c x21e ydd2 w25 h2b\"><div class=\"t m0 x66 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(858) </div></td><td class=\"c x21f ydd2 wce h2b\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">2%</span> </div></td><td class=\"c x220 ydd2 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydd2 wcb h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd2 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x223 ydd2 w89 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x217 ydd2 wd1 h2b\"><div class=\"t m0 x43 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(3.491) </div></td><td class=\"c x224 ydd2 wd2 h2b\"><div class=\"t m0 x4a h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">(<span class=\"ls22\">751</span>) </div></td><td class=\"c x219 ydd2 wd3 h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(2.740) </div></td><td class=\"c x225 ydd2 wcb h2b\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">2%</span> </div></td></tr><tr><td class=\"c x174 ydd3 wc9 h2c\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Proventi finanziari </div></td><td class=\"c x21b ydd3 wca h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">4.370 </div></td><td class=\"c x21c ydd3 wcb h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">7%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydd3 wcc h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">3.850 </div></td><td class=\"c x1fd ydd3 wcd h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">5%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydd3 w25 h2c\"><div class=\"t m0 x4a h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x21f ydd3 wce h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydd3 wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x221 ydd3 wcb h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd3 wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x223 ydd3 w89 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x217 ydd3 wd1 h2c\"><div class=\"t m0 x66 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">8.229 </div></td><td class=\"c x224 ydd3 wd2 h2c\"><div class=\"t m0 x64 h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">7.<span class=\"ls22\">796</span> </div></td><td class=\"c x219 ydd3 wd3 h2c\"><div class=\"t m0 x30 h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">433<span class=\"ls0\"> </span></div></td><td class=\"c x225 ydd3 wcb h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydd4 wc9 h35\"><div class=\"t m0 x23 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">Utile/(perdita) pre-tax </div></td><td class=\"c x21b ydd4 wca h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">4.124 </div></td><td class=\"c x21c ydd4 wcb h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">6%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydd4 wcc h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">4.110 </div></td><td class=\"c x1fd ydd4 wcd h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">6%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydd4 w25 h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">4.539 </div></td><td class=\"c x21f ydd4 wce h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">9%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydd4 wcf h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(36) </div></td><td class=\"c x221 ydd4 wcb h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd4 wcf h35\"><div class=\"t m0 xdd he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(265) </div></td><td class=\"c x223 ydd4 w89 h35\"><div class=\"t m0 x23 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">155%</span> </div></td><td class=\"c x217 ydd4 wd1 h35\"><div class=\"t m0 x43 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">12.472 </div></td><td class=\"c x224 ydd4 wd2 h35\"><div class=\"t m0 x64 he y5bc ff2 fs6 fc5 sc0 ls0 ws0\">7.<span class=\"ls22\">295</span> </div></td><td class=\"c x219 ydd4 wd3 h35\"><div class=\"t m0 x3a he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">5.177 </div></td><td class=\"c x225 ydd4 wcb h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">3%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydd5 wc9 h2c\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Imposte sul reddito </div></td><td class=\"c x21b ydd5 wca h2c\"><div class=\"t m0 x2e h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(13) </div></td><td class=\"c x21c ydd5 wcb h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydd5 wcc h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(245) </div></td><td class=\"c x1fd ydd5 wcd h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydd5 w25 h2c\"><div class=\"t m0 x66 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(999) </div></td><td class=\"c x21f ydd5 wce h2c\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">2%</span> </div></td><td class=\"c x220 ydd5 wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x221 ydd5 wcb h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd5 wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x223 ydd5 w89 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x217 ydd5 wd1 h2c\"><div class=\"t m0 x43 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(1.257) </div></td><td class=\"c x224 ydd5 wd2 h2c\"><div class=\"t m0 x31 h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">(<span class=\"ls22\">57</span>) </div></td><td class=\"c x219 ydd5 wd3 h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(1.200) </div></td><td class=\"c x225 ydd5 wcb h2c\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td></tr><tr><td class=\"c x174 ydd6 wc9 h35\"><div class=\"t m0 x23 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">Utile/(perdita) dell'esercizio </div></td><td class=\"c x21b ydd6 wca h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">4.111 </div></td><td class=\"c x21c ydd6 wcb h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">6%<span class=\"ls0\"> </span></div></td><td class=\"c x21d ydd6 wcc h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">3.865 </div></td><td class=\"c x1fd ydd6 wcd h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">5%<span class=\"ls0\"> </span></div></td><td class=\"c x21e ydd6 w25 h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">3.540 </div></td><td class=\"c x21f ydd6 wce h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">7%<span class=\"ls0\"> </span></div></td><td class=\"c x220 ydd6 wcf h35\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(36) </div></td><td class=\"c x221 ydd6 wcb h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x222 ydd6 wcf h35\"><div class=\"t m0 xdd he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(265) </div></td><td class=\"c x223 ydd6 w89 h35\"><div class=\"t m0 x23 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">155%</span> </div></td><td class=\"c x217 ydd6 wd1 h35\"><div class=\"t m0 x43 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">11.215 </div></td><td class=\"c x224 ydd6 wd2 h35\"><div class=\"t m0 x64 he y5bc ff2 fs6 fc5 sc0 ls0 ws0\">7.<span class=\"ls22\">238</span> </div></td><td class=\"c x219 ydd6 wd3 h35\"><div class=\"t m0 x3a he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">3.977 </div></td><td class=\"c x225 ydd6 wcb h35\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td></tr></table>31 dicembre 2023<span class=\"ff3 fsa\"> </span><table class=\"s w29a h11f\" id=\"_4de52023-18d7-46f3-98f0-86ae6f44f9d5\"><tr><td class=\"c x174 yd98 wd4 ha1\"><div class=\"t m0 x23 h9e y6d1 ff7 fs8 fc0 sc0 ls0 ws0\">(in migliai<span class=\"_ _0\"></span>a di euro) </div></td><td class=\"c x1e1 yd9a w29b h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x1e2 yd9a w29c h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">% sui</div></td><td class=\"c x1e3 yd9a w29b h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x1e4 yd9a w29c h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">% sui</div></td><td class=\"c x1e5 yd9a w29b h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x1e6 yd9a w29c h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1e7 yd9a w29d h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1e8 yd9a w29d h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1e9 yd9a w29e h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc5 sc0 ls0 ws0\">Elisioni e<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1ea yd9a w29d h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">% sui<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x1eb yd9b w29c h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Carta</div></td><td class=\"c x1ec yd9b w29f h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x1ed yd9b w29c h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Carta</div></td><td class=\"c x1ee yd9b w29f h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x1ef yd9b w2a0 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Energia</div></td><td class=\"c x1f0 yd9b w29f h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x1f1 yd9b w2a1 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x1f2 yd9b w29f h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x1f3 yd9b w2a1 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x1f4 yd9b w29f h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi</div></td><td class=\"c x1f5 yd98 wd1 ha1\"><div class=\"t m0 x23 h9f y6d1 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 h9f y6d2 ff2 fs8 fc0 sc0 ls0 ws0\">Aggregato  </div></td><td class=\"c x1f6 yd9b w2a2 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc5 sc0 ls0 ws0\">Scritture di</div></td><td class=\"c x1f7 yd98 wd3 ha1\"><div class=\"t m0 x23 h9f y6d1 ff2 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 h9f y6d2 ff2 fs8 fc0 sc0 ls0 ws0\">Consolidato <span class=\"_ _0\"></span> </div></td><td class=\"c x1f8 yd9b w29f h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Ricavi<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x1eb yd9c w2a3 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Decorativa<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1ed yd9c w2a3 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Decorativa<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1ef yd9c w29b h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1f1 yd9c w2a0 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Energia<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1f3 yd9c w2a4 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">NDT<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x1f6 yd9c w2a5 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc5 sc0 ls0 ws0\">Consolid<span class=\"_ _0\"></span>amento<span class=\"_ _5f\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1eb yd9d w2a6 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Stampata<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1f1 yd9d w2a7 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls0 ws0\">Casoli<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x1f3 yd9d w2a8 h120\"><div class=\"t m0 x176 h18 yd99 ff1 fs8 fc0 sc0 ls26 ws0\">China<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yd9e w2a9 h113\"><div class=\"t m0 x176 he ycf2 ff2 fs6 fc0 sc0 ls0 ws0\">Ricavi delle Vendite e<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yd9f w2aa h113\"><div class=\"t m0 x176 he ycf2 ff2 fs6 fc0 sc0 ls0 ws0\">delle Prestazioni<span class=\"_ _5f\"> </span></div></td><td class=\"c x1f9 yda0 wd5 h85\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">70.783 </div></td><td class=\"c x1fa yda0 wd6 h85\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x1fb yda0 wd5 h85\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">80.103 </div></td><td class=\"c x1fc yda0 wd7 h85\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x1fd yda0 wd8 h85\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">34.745 </div></td><td class=\"c x1fe yda0 wd7 h85\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td><td class=\"c x1ff yda0 wd9 h85\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 yda0 wd7 h85\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 yda0 wcf h85\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 yda0 wd7 h85\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yda0 wd1 h85\"><div class=\"t m0 x1c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">185.631 </div></td><td class=\"c x203 yda0 wd2 h85\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc5 sc0 ls0 ws0\">24.027 </div></td><td class=\"c x1f7 yda0 wd3 h85\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">161.604 </div></td><td class=\"c x204 yda0 wd7 h85\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">100% </div></td></tr><tr><td class=\"c x180 yda1 w2ab h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Variazioni delle Rimanenze<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yda2 w2ac h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">di prodotti in corso di<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yda3 w2ad h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">lavorazione semilavorati e<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yda4 w2ae h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">prodotti finiti<span class=\"_ _5f\"> </span></div></td><td class=\"c x1f9 yda5 wd5 ha2\"><div class=\"t m0 x3a h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">679<span class=\"ls0\"> </span></div></td><td class=\"c x1fa yda5 wd6 ha2\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb yda5 wd5 ha2\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">2.571 </div></td><td class=\"c x1fc yda5 wd7 ha2\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">3%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd yda5 wd8 ha2\"><div class=\"t m0 x2f h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1fe yda5 wd7 ha2\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yda5 wd9 ha2\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 yda5 wd7 ha2\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 yda5 wcf ha2\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x202 yda5 wd7 ha2\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yda5 wd1 ha2\"><div class=\"t m0 x66 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">3.250 </div></td><td class=\"c x203 yda5 wd2 ha2\"><div class=\"t m0 x32 h17 y6bc ff1 fs6 fc5 sc0 ls22 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f7 yda5 wd3 ha2\"><div class=\"t m0 x3a h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">3.250 </div></td><td class=\"c x204 yda5 wd7 ha2\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yda6 wd4 h2b\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Altri Ricavi </div></td><td class=\"c x1f9 yda6 wd5 h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">2.254 </div></td><td class=\"c x1fa yda6 wd6 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">3%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb yda6 wd5 h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">3.567 </div></td><td class=\"c x1fc yda6 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd yda6 wd8 h2b\"><div class=\"t m0 x2e h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">2.419 </div></td><td class=\"c x1fe yda6 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">7%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yda6 wd9 h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 yda6 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 yda6 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 yda6 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yda6 wd1 h2b\"><div class=\"t m0 x66 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">8.240 </div></td><td class=\"c x203 yda6 wd2 h2b\"><div class=\"t m0 x64 h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">1.025 </div></td><td class=\"c x1f7 yda6 wd3 h2b\"><div class=\"t m0 x3a h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">7.215 </div></td><td class=\"c x204 yda6 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yda7 wd4 h2c\"><div class=\"t m0 x23 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">Valore della Produzione </div></td><td class=\"c x1f9 yda7 wd5 h2c\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">73.716 </div></td><td class=\"c x1fa yda7 wd6 h2c\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">104% </div></td><td class=\"c x1fb yda7 wd5 h2c\"><div class=\"t m0 xdd he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">86.241 </div></td><td class=\"c x1fc yda7 wd7 h2c\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">108% </div></td><td class=\"c x1fd yda7 wd8 h2c\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">37.164 </div></td><td class=\"c x1fe yda7 wd7 h2c\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">107% </div></td><td class=\"c x1ff yda7 wd9 h2c\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 yda7 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 yda7 wcf h2c\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 yda7 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yda7 wd1 h2c\"><div class=\"t m0 x1c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">197.121 </div></td><td class=\"c x203 yda7 wd2 h2c\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc5 sc0 ls0 ws0\">25.052 </div></td><td class=\"c x1f7 yda7 wd3 h2c\"><div class=\"t m0 x43 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">172.069 </div></td><td class=\"c x204 yda7 wd7 h2c\"><div class=\"t m0 x40 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">106% </div></td></tr><tr><td class=\"c x180 yda8 w2af h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Consumo Materie prime<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yda9 w2b0 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">sussidiarie e di consumo<span class=\"_ _5f\"> </span></div></td><td class=\"c x1f9 ydaa wd5 h85\"><div class=\"t m0 x25 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(44.368) </div></td><td class=\"c x1fa ydaa wd6 h85\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">63%</span> </div></td><td class=\"c x1fb ydaa wd5 h85\"><div class=\"t m0 x25 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(50.724) </div></td><td class=\"c x1fc ydaa wd7 h85\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">63%</span> </div></td><td class=\"c x1fd ydaa wd8 h85\"><div class=\"t m0 xdd h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(29.112) </div></td><td class=\"c x1fe ydaa wd7 h85\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">84%</span> </div></td><td class=\"c x1ff ydaa wd9 h85\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 ydaa wd7 h85\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydaa wcf h85\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydaa wd7 h85\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydaa wd1 h85\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(124.204) </div></td><td class=\"c x203 ydaa wd2 h85\"><div class=\"t m0 x3a h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">(18.445) </div></td><td class=\"c x1f7 ydaa wd3 h85\"><div class=\"t m0 x1c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(105.759) </div></td><td class=\"c x204 ydaa wd7 h85\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-65% </div></td></tr><tr><td class=\"c x174 ydab wd4 h49\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Altri Oneri operativi </div></td><td class=\"c x1f9 ydab wd5 h49\"><div class=\"t m0 x25 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(12.094) </div></td><td class=\"c x1fa ydab wd6 h49\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">17%</span> </div></td><td class=\"c x1fb ydab wd5 h49\"><div class=\"t m0 x25 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(21.400) </div></td><td class=\"c x1fc ydab wd7 h49\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">27%</span> </div></td><td class=\"c x1fd ydab wd8 h49\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(4.234) </div></td><td class=\"c x1fe ydab wd7 h49\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">12%</span> </div></td><td class=\"c x1ff ydab wd9 h49\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(46) </div></td><td class=\"c x200 ydab wd7 h49\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydab wcf h49\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydab wd7 h49\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydab wd1 h49\"><div class=\"t m0 x1c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(37.774) </div></td><td class=\"c x203 ydab wd2 h49\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">(6.338) </div></td><td class=\"c x1f7 ydab wd3 h49\"><div class=\"t m0 x43 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(31.436) </div></td><td class=\"c x204 ydab wd7 h49\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-18% </div></td></tr><tr><td class=\"c x174 ydac wd4 h2b\"><div class=\"t m0 x23 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">Valore Aggiunto </div></td><td class=\"c x1f9 ydac wd5 h2b\"><div class=\"t m0 xdd he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">17.254 </div></td><td class=\"c x1fa ydac wd6 h2b\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">24%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydac wd5 h2b\"><div class=\"t m0 xdd he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">14.117 </div></td><td class=\"c x1fc ydac wd7 h2b\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">18%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydac wd8 h2b\"><div class=\"t m0 x2e he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">3.818 </div></td><td class=\"c x1fe ydac wd7 h2b\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">11%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydac wd9 h2b\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(<span class=\"ls22\">46</span>) </div></td><td class=\"c x200 ydac wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydac wcf h2b\"><div class=\"t m0 x5c he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydac wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydac wd1 h2b\"><div class=\"t m0 x43 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">35.143 </div></td><td class=\"c x203 ydac wd2 h2b\"><div class=\"t m0 x33 he y5bc ff2 fs6 fc5 sc0 ls22 ws0\">269<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydac wd3 h2b\"><div class=\"t m0 x66 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">34.874 </div></td><td class=\"c x204 ydac wd7 h2b\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">21<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydad wd4 h2c\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Costo del Personale </div></td><td class=\"c x1f9 ydad wd5 h2c\"><div class=\"t m0 x25 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(11.308) </div></td><td class=\"c x1fa ydad wd6 h2c\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">16%</span> </div></td><td class=\"c x1fb ydad wd5 h2c\"><div class=\"t m0 x40 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(9.514) </div></td><td class=\"c x1fc ydad wd7 h2c\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">12%</span> </div></td><td class=\"c x1fd ydad wd8 h2c\"><div class=\"t m0 x3a h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(412) </div></td><td class=\"c x1fe ydad wd7 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td><td class=\"c x1ff ydad wd9 h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 ydad wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydad wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydad wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydad wd1 h2c\"><div class=\"t m0 x1c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(21.234) </div></td><td class=\"c x203 ydad wd2 h2c\"><div class=\"t m0 x4a h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">(251) </div></td><td class=\"c x1f7 ydad wd3 h2c\"><div class=\"t m0 x43 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(20.983) </div></td><td class=\"c x204 ydad wd7 h2c\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-13% </div></td></tr><tr><td class=\"c x174 ydae wd4 h2b\"><div class=\"t m0 x23 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">Ebitda </div></td><td class=\"c x1f9 ydae wd5 h2b\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">5.946 </div></td><td class=\"c x1fa ydae wd6 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">8%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydae wd5 h2b\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">4.603 </div></td><td class=\"c x1fc ydae wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">6%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydae wd8 h2b\"><div class=\"t m0 x2e he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">3.406 </div></td><td class=\"c x1fe ydae wd7 h2b\"><div class=\"t m0 x6a h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">10%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydae wd9 h2b\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(<span class=\"ls22\">46</span>) </div></td><td class=\"c x200 ydae wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydae wcf h2b\"><div class=\"t m0 x5c he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydae wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydae wd1 h2b\"><div class=\"t m0 x43 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">13.909 </div></td><td class=\"c x203 ydae wd2 h2b\"><div class=\"t m0 x35 he y5bc ff2 fs6 fc5 sc0 ls22 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydae wd3 h2b\"><div class=\"t m0 x66 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">13.891 </div></td><td class=\"c x204 ydae wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">8%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydaf wd4 h2c\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x1f9 ydaf wd5 h2c\"><div class=\"t m0 x40 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(3.381) </div></td><td class=\"c x1fa ydaf wd6 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">5%</span> </div></td><td class=\"c x1fb ydaf wd5 h2c\"><div class=\"t m0 x40 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(2.829) </div></td><td class=\"c x1fc ydaf wd7 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">4%</span> </div></td><td class=\"c x1fd ydaf wd8 h2c\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(2.714) </div></td><td class=\"c x1fe ydaf wd7 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">8%</span> </div></td><td class=\"c x1ff ydaf wd9 h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 ydaf wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydaf wcf h2c\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydaf wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydaf wd1 h2c\"><div class=\"t m0 x43 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(8.924) </div></td><td class=\"c x203 ydaf wd2 h2c\"><div class=\"t m0 x33 h17 y6bc ff1 fs6 fc5 sc0 ls22 ws0\">227<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydaf wd3 h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(9.151) </div></td><td class=\"c x204 ydaf wd7 h2c\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">5%</span> </div></td></tr><tr><td class=\"c x174 ydb0 wd4 h2b\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Accantonamenti </div></td><td class=\"c x1f9 ydb0 wd5 h2b\"><div class=\"t m0 x2e h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(34) </div></td><td class=\"c x1fa ydb0 wd6 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydb0 wd5 h2b\"><div class=\"t m0 x68 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">-<span class=\"ls22\">64 </span> </div></td><td class=\"c x1fc ydb0 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydb0 wd8 h2b\"><div class=\"t m0 x2f h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fe ydb0 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydb0 wd9 h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls22 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x200 ydb0 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb0 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydb0 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb0 wd1 h2b\"><div class=\"t m0 x68 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(98) </div></td><td class=\"c x203 ydb0 wd2 h2b\"><div class=\"t m0 x32 h17 y5bc ff1 fs6 fc5 sc0 ls22 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydb0 wd3 h2b\"><div class=\"t m0 x30 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(98) </div></td><td class=\"c x204 ydb0 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydb1 wd4 h2c\"><div class=\"t m0 x23 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">Ebit </div></td><td class=\"c x1f9 ydb1 wd5 h2c\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">2.531 </div></td><td class=\"c x1fa ydb1 wd6 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydb1 wd5 h2c\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">1.710 </div></td><td class=\"c x1fc ydb1 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydb1 wd8 h2c\"><div class=\"t m0 x30 he y6bc ff2 fs6 fc0 sc0 ls22 ws0\">692<span class=\"ls0\"> </span></div></td><td class=\"c x1fe ydb1 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydb1 wd9 h2c\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(<span class=\"ls22\">46</span>) </div></td><td class=\"c x200 ydb1 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb1 wcf h2c\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydb1 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb1 wd1 h2c\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">4.887 </div></td><td class=\"c x203 ydb1 wd2 h2c\"><div class=\"t m0 x33 he y6bc ff2 fs6 fc5 sc0 ls22 ws0\">245<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydb1 wd3 h2c\"><div class=\"t m0 x3a he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">4.642 </div></td><td class=\"c x204 ydb1 wd7 h2c\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">3%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydb2 wd4 h2b\"><div class=\"t m0 x23 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">Oneri finanziari </div></td><td class=\"c x1f9 ydb2 wd5 h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(754) </div></td><td class=\"c x1fa ydb2 wd6 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td><td class=\"c x1fb ydb2 wd5 h2b\"><div class=\"t m0 x40 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(1.585) </div></td><td class=\"c x1fc ydb2 wd7 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">2%</span> </div></td><td class=\"c x1fd ydb2 wd8 h2b\"><div class=\"t m0 x3a h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(501) </div></td><td class=\"c x1fe ydb2 wd7 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td><td class=\"c x1ff ydb2 wd9 h2b\"><div class=\"t m0 x2e h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x200 ydb2 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb2 wcf h2b\"><div class=\"t m0 x5c h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydb2 wd7 h2b\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb2 wd1 h2b\"><div class=\"t m0 x43 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(2.843) </div></td><td class=\"c x203 ydb2 wd2 h2b\"><div class=\"t m0 x4a h17 y5bc ff1 fs6 fc5 sc0 ls0 ws0\">(407) </div></td><td class=\"c x1f7 ydb2 wd3 h2b\"><div class=\"t m0 x36 h17 y5bc ff1 fs6 fc0 sc0 ls0 ws0\">(2.436) </div></td><td class=\"c x204 ydb2 wd7 h2b\"><div class=\"t m0 x6a h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ls27\">1%</span> </div></td></tr><tr><td class=\"c x174 ydb3 wd4 h2c\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Proventi finanziari </div></td><td class=\"c x1f9 ydb3 wd5 h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">1.200 </div></td><td class=\"c x1fa ydb3 wd6 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">2%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydb3 wd5 h2c\"><div class=\"t m0 x3a h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">320<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ydb3 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydb3 wd8 h2c\"><div class=\"t m0 x2f h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">1 <span class=\"ls0\"> </span></div></td><td class=\"c x1fe ydb3 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydb3 wd9 h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 ydb3 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb3 wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x202 ydb3 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb3 wd1 h2c\"><div class=\"t m0 x66 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">1.521 </div></td><td class=\"c x203 ydb3 wd2 h2c\"><div class=\"t m0 x64 h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">1.120 </div></td><td class=\"c x1f7 ydb3 wd3 h2c\"><div class=\"t m0 x30 h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">401<span class=\"ls0\"> </span></div></td><td class=\"c x204 ydb3 wd7 h2c\"><div class=\"t m0 xdd h18 y6bd ff1 fs8 fc0 sc0 ls0 ws0\">0,2% </div></td></tr><tr><td class=\"c x174 ydb4 wd4 h2b\"><div class=\"t m0 x23 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">Utile/(perdita) pre-tax </div></td><td class=\"c x1f9 ydb4 wd5 h2b\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">2.977 </div></td><td class=\"c x1fa ydb4 wd6 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydb4 wd5 h2b\"><div class=\"t m0 x3a he y5bc ff2 fs6 fc0 sc0 ls22 ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ydb4 wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydb4 wd8 h2b\"><div class=\"t m0 x30 he y5bc ff2 fs6 fc0 sc0 ls22 ws0\">192<span class=\"ls0\"> </span></div></td><td class=\"c x1fe ydb4 wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydb4 wd9 h2b\"><div class=\"t m0 x36 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">(<span class=\"ls22\">49</span>) </div></td><td class=\"c x200 ydb4 wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb4 wcf h2b\"><div class=\"t m0 x5c he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydb4 wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb4 wd1 h2b\"><div class=\"t m0 x66 he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">3.565 </div></td><td class=\"c x203 ydb4 wd2 h2b\"><div class=\"t m0 x33 he y5bc ff2 fs6 fc5 sc0 ls22 ws0\">958<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydb4 wd3 h2b\"><div class=\"t m0 x3a he y5bc ff2 fs6 fc0 sc0 ls0 ws0\">2.607 </div></td><td class=\"c x204 ydb4 wd7 h2b\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">2% </div></td></tr><tr><td class=\"c x174 ydb5 wd4 h2c\"><div class=\"t m0 x23 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">Imposte sul reddito </div></td><td class=\"c x1f9 ydb5 wd5 h2c\"><div class=\"t m0 x36 h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">(129) </div></td><td class=\"c x1fa ydb5 wd6 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydb5 wd5 h2c\"><div class=\"t m0 x3a h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">268<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ydb5 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydb5 wd8 h2c\"><div class=\"t m0 x4a h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x1fe ydb5 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydb5 wd9 h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x200 ydb5 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb5 wcf h2c\"><div class=\"t m0 x5c h17 y6bc ff1 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydb5 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb5 wd1 h2c\"><div class=\"t m0 x67 h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x203 ydb5 wd2 h2c\"><div class=\"t m0 x31 h17 y6bc ff1 fs6 fc5 sc0 ls0 ws0\">(70) </div></td><td class=\"c x1f7 ydb5 wd3 h2c\"><div class=\"t m0 x30 h17 y6bc ff1 fs6 fc0 sc0 ls22 ws0\">241<span class=\"ls0\"> </span></div></td><td class=\"c x204 ydb5 wd7 h2c\"><div class=\"t m0 x66 h18 y6bd ff1 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x180 ydb6 w2b1 h121\"><div class=\"t m0 x176 he ycf2 ff2 fs6 fc0 sc0 ls0 ws0\">Utile/(perdita)<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydb7 w2b2 h113\"><div class=\"t m0 x176 he ycf2 ff2 fs6 fc0 sc0 ls0 ws0\">dell'esercizio<span class=\"_ _5f\"> </span></div></td><td class=\"c x1f9 ydb8 wd5 h8f\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">2.848 </div></td><td class=\"c x1fa ydb8 wd6 h8f\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">4%<span class=\"ls0\"> </span></div></td><td class=\"c x1fb ydb8 wd5 h8f\"><div class=\"t m0 x3a he y6bc ff2 fs6 fc0 sc0 ls22 ws0\">713<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ydb8 wd7 h8f\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydb8 wd8 h8f\"><div class=\"t m0 x30 he y6bc ff2 fs6 fc0 sc0 ls22 ws0\">224<span class=\"ls0\"> </span></div></td><td class=\"c x1fe ydb8 wd7 h8f\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">1%<span class=\"ls0\"> </span></div></td><td class=\"c x1ff ydb8 wd9 h8f\"><div class=\"t m0 x36 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">(<span class=\"ls22\">49</span>) </div></td><td class=\"c x200 ydb8 wd7 h8f\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x201 ydb8 wcf h8f\"><div class=\"t m0 x5c he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x202 ydb8 wd7 h8f\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls27 ws0\">0%<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 ydb8 wd1 h8f\"><div class=\"t m0 x66 he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">3.736 </div></td><td class=\"c x203 ydb8 wd2 h8f\"><div class=\"t m0 x33 he y6bc ff2 fs6 fc5 sc0 ls22 ws0\">888<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydb8 wd3 h8f\"><div class=\"t m0 x3a he y6bc ff2 fs6 fc0 sc0 ls0 ws0\">2.848 </div></td><td class=\"c x204 ydb8 wd7 h8f\"><div class=\"t m0 x66 h9f y6bd ff2 fs8 fc0 sc0 ls0 ws0\">2% </div></td></tr></table>Alla data del 31 dicembre 2024 riportiamo, nella tabella seguente, la segmentazione dei ricavi per tipologia di business. <table class=\"s w2bb h124\" id=\"_cab7531c-48fc-4130-ab3a-7e3640df213a\"><tr><td class=\"c x174 ydd7 w18 ha4\"><div class=\"t m0 x23 h26 y6e4 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x226 ydd8 w2bc h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Divisione Carta<span class=\"_ _5f\"> </span></div></td><td class=\"c x227 ydd8 w2bd h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Divisione<span class=\"_ _5f\"> </span></div></td><td class=\"c x228 ydd8 w2be h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Divisione<span class=\"_ _5f\"> </span></div></td><td class=\"c x229 ydd8 w2be h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x22a ydd7 w3c ha4\"><div class=\"t m0 x36 h2d y6e4 ff2 fs3 fc0 sc0 ls0 ws0\"> Aggregato  </div></td></tr><tr><td></td><td class=\"c x22b ydd9 w2bf h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Decorativa<span class=\"_ _5f\"> </span></div></td><td class=\"c x22c ydd9 w2c0 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Carta<span class=\"_ _5f\"> </span></div></td><td class=\"c x22d ydd9 w2c1 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Energia<span class=\"_ _5f\"> </span></div></td><td class=\"c x22e ydd9 w2c2 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">NDT<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x22f ydda w2c3 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Stampata<span class=\"_ _5f\"> </span></div></td><td class=\"c x230 ydda w2bf h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Decorativa<span class=\"_ _5f\"> </span></div></td><td class=\"c x231 ydda w2c4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td><td class=\"c x232 ydda w2c5 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">China<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yddb w18 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi per vendit<span class=\"_ _1\"></span>a di merci </div></td><td class=\"c x233 yddb w9c h2c\"><div class=\"t m0 x35 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">56.840 </div></td><td class=\"c x234 yddb wdb h2c\"><div class=\"t m0 x33 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">68.968 </div></td><td class=\"c x235 yddb w3f h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x236 yddb wdc h2c\"><div class=\"t m0 x4a h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x22a yddb w3c h2c\"><div class=\"t m0 x64 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">125.979 </div></td></tr><tr><td class=\"c x174 yddc w18 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi per servizi<span class=\"_ _1\"></span> </div></td><td class=\"c x233 yddc w9c h2b\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">7.294 </div></td><td class=\"c x234 yddc wdb h2b\"><div class=\"t m0 x47 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.259 </div></td><td class=\"c x235 yddc w3f h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x236 yddc wdc h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x22a yddc w3c h2b\"><div class=\"t m0 x39 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">9.553 </div></td></tr><tr><td class=\"c x174 yddd w18 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi per vendit<span class=\"_ _1\"></span>a energia elettrica <span class=\"_ _1\"></span>e vapore<span class=\"_ _1\"></span> </div></td><td class=\"c x233 yddd w9c h2c\"><div class=\"t m0 x9a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x234 yddd wdb h2c\"><div class=\"t m0 x3c h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x235 yddd w3f h2c\"><div class=\"t m0 x65 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">14.086 </div></td><td class=\"c x236 yddd wdc h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x22a yddd w3c h2c\"><div class=\"t m0 x2f h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">14.086 </div></td></tr><tr><td class=\"c x174 ydde w18 h30\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi per incentivi<span class=\"_ _1\"></span> ordinari </div></td><td class=\"c x233 ydde w9c h30\"><div class=\"t m0 x9a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x234 ydde wdb h30\"><div class=\"t m0 x3c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x235 ydde w3f h30\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">10.226 </div></td><td class=\"c x236 ydde wdc h30\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x22a ydde w3c h30\"><div class=\"t m0 x2f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">10.226 </div></td></tr><tr><td class=\"c x174 yddf w18 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Prezzi Minimi Gar<span class=\"_ _1\"></span>antiti </div></td><td class=\"c x233 yddf w9c h2c\"><div class=\"t m0 x9a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x234 yddf wdb h2c\"><div class=\"t m0 x3c h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x235 yddf w3f h2c\"><div class=\"t m0 x65 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">26.384 </div></td><td class=\"c x236 yddf wdc h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0  </div></td><td class=\"c x22a yddf w3c h2c\"><div class=\"t m0 x2f h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">26.384 </div></td></tr><tr><td class=\"c x174 yde0 w18 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale per segmen<span class=\"_ _1\"></span>to </div></td><td class=\"c x233 yde0 w9c h35\"><div class=\"t m0 x35 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">64.134 </div></td><td class=\"c x234 yde0 wdb h35\"><div class=\"t m0 x33 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">71.227 </div></td><td class=\"c x235 yde0 w3f h35\"><div class=\"t m0 x65 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">50.695 </div></td><td class=\"c x236 yde0 wdc h35\"><div class=\"t m0 x4a h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x22a yde0 w3c h35\"><div class=\"t m0 x64 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">186.227 </div></td></tr></table>La <span class=\"_ _10\"></span>seguente <span class=\"_ _10\"></span>tabella <span class=\"_ _5\"></span>riporta <span class=\"_ _10\"></span>dati <span class=\"_ _5\"></span>patrimo<span class=\"_ _1\"></span>niale <span class=\"_ _5\"></span>e <span class=\"_ _10\"></span>finanziari <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>settore <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>2024 <span class=\"_ _10\"></span>e, <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>segui<span class=\"_ _1\"></span>to, <span class=\"_ _5\"></span>quella <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre 20<span class=\"ls0\">23: </span>31 dicembre 2024 <table class=\"s w2c6 h125\" id=\"_ff6873cf-870e-4256-93a3-e743cd7723da\"><tr><td class=\"c x174 yde1 wdd ha2\"><div class=\"t m0 x23 ha5 y6f3 ff7 fs6 fc0 sc0 ls0 ws0\">(in migliaia di euro) </div></td><td class=\"c x237 yde2 w2c7 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x238 yde2 w2c7 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x239 yde2 w2c8 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">NDT<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x23a yde2 w2c9 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc5 sc0 ls0 ws0\">Elisioni e<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x23b yde3 w2ca h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Carta<span class=\"_ _5f\"> </span></div></td><td class=\"c x23c yde3 w2ca h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Carta<span class=\"_ _5f\"> </span></div></td><td class=\"c x23d yde3 w2cb h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x199 yde3 w2cb h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x23e yde3 w2cc h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">China</div></td><td class=\"c x1af yde1 we4 ha2\"><div class=\"t m0 x23 he y6f3 ff2 fs6 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 he y6f4 ff2 fs6 fc0 sc0 ls0 ws0\">Aggregato  </div></td><td class=\"c x23f yde3 w2cd h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc5 sc0 ls0 ws0\">Scritture di</div></td><td class=\"c x240 yde1 we6 ha2\"><div class=\"t m0 x23 he y6f3 ff2 fs6 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 he y6f4 ff2 fs6 fc0 sc0 ls0 ws0\">Consolidato  </div></td></tr><tr><td></td><td class=\"c x23b yde4 w2ce h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Decorativa</div></td><td class=\"c x23c yde4 w2ce h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Decorativa</div></td><td class=\"c x23d yde4 w2cf h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Energia</div></td><td class=\"c x199 yde4 w2cf h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Energia<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x23f yde4 w2d0 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc5 sc0 ls0 ws0\">Consolidamento<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x23b yde5 w2d1 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Stampata<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x23d yde5 w2c7 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Guarcino</div></td><td class=\"c x199 yde5 w2d2 h112\"><div class=\"t m0 x176 h17 yd00 ff1 fs6 fc0 sc0 ls0 ws0\">Casoli<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yde6 wdd h49\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"_ _1\"></span> </div></td><td class=\"c x241 yde6 wde h49\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.093 </div></td><td class=\"c x242 yde6 wa3 h49\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.083 </div></td><td class=\"c x243 yde6 we1 h49\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">141<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yde6 we2 h49\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 yde6 we3 h49\"><div class=\"t m0 x6a h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">54<span class=\"ls0\"> </span></div></td><td class=\"c x1af yde6 we4 h49\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.371 </div></td><td class=\"c x244 yde6 we5 h49\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(54) </div></td><td class=\"c x240 yde6 we6 h49\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.317 </div></td></tr><tr><td class=\"c x174 yde7 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x241 yde7 wde h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">32.339 </div></td><td class=\"c x242 yde7 wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">38.136 </div></td><td class=\"c x243 yde7 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.635 </div></td><td class=\"c x1a4 yde7 we2 h2b\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x235 yde7 we3 h2b\"><div class=\"t m0 x40 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">118<span class=\"ls0\"> </span></div></td><td class=\"c x1af yde7 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">74.253 </div></td><td class=\"c x244 yde7 we5 h2b\"><div class=\"t m0 x63 h27 y115 ff1 fs3 fc5 sc0 lsa ws0\">227<span class=\"ls0\"> </span></div></td><td class=\"c x240 yde7 we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">74.480 </div></td></tr><tr><td class=\"c x174 yde8 wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Partecipazioni </div></td><td class=\"c x241 yde8 wde h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">46.727 </div></td><td class=\"c x242 yde8 wa3 h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10.353 </div></td><td class=\"c x243 yde8 we1 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 yde8 we2 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 yde8 we3 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af yde8 we4 h2c\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">57.080 </div></td><td class=\"c x244 yde8 we5 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(57.080) </div></td><td class=\"c x240 yde8 we6 h2c\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yde9 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 / cred. fi<span class=\"_ _1\"></span>nanz.  non cor<span class=\"_ _1\"></span>renti </div></td><td class=\"c x241 yde9 wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">404<span class=\"ls0\"> </span></div></td><td class=\"c x242 yde9 wa3 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">467<span class=\"ls0\"> </span></div></td><td class=\"c x243 yde9 we1 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 yde9 we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 yde9 we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af yde9 we4 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">871<span class=\"ls0\"> </span></div></td><td class=\"c x244 yde9 we5 h2b\"><div class=\"t m0 x2a h27 y115 ff1 fs3 fc5 sc0 ls13 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x240 yde9 we6 h2b\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">870<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydea wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 per Imposte<span class=\"_ _1\"></span> anticipate </div></td><td class=\"c x241 ydea wde h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">520<span class=\"ls0\"> </span></div></td><td class=\"c x242 ydea wa3 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">198<span class=\"ls0\"> </span></div></td><td class=\"c x243 ydea we1 h2c\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">302<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ydea we2 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydea we3 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydea we4 h2c\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.020 </div></td><td class=\"c x244 ydea we5 h2c\"><div class=\"t m0 x2a h27 y115 ff1 fs3 fc5 sc0 lsa ws0\">35<span class=\"ls0\"> </span></div></td><td class=\"c x240 ydea we6 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.055 </div></td></tr><tr><td class=\"c x174 ydeb wdd h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 non corre<span class=\"_ _1\"></span>nti </div></td><td class=\"c x241 ydeb wde h35\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">82.083 </div></td><td class=\"c x242 ydeb wa3 h35\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">50.237 </div></td><td class=\"c x243 ydeb we1 h35\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">4.078 </div></td><td class=\"c x1a4 ydeb we2 h35\"><div class=\"t m0 x67 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydeb we3 h35\"><div class=\"t m0 x40 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">172<span class=\"ls0\"> </span></div></td><td class=\"c x1af ydeb we4 h35\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">136.595 </div></td><td class=\"c x244 ydeb we5 h35\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(56.873) </div></td><td class=\"c x240 ydeb we6 h35\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">79.722 </div></td></tr><tr><td class=\"c x174 ydec wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Rimanenze </div></td><td class=\"c x241 ydec wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">9.455 </div></td><td class=\"c x242 ydec wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">27.356 </div></td><td class=\"c x243 ydec we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.365 </div></td><td class=\"c x1a4 ydec we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydec we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydec we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">40.176 </div></td><td class=\"c x244 ydec we5 h2b\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(127) </div></td><td class=\"c x240 ydec we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">40.049 </div></td></tr><tr><td class=\"c x174 yded wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x241 yded wde h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">11.718 </div></td><td class=\"c x242 yded wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">6.626 </div></td><td class=\"c x243 yded we1 h2b\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">18.714 </div></td><td class=\"c x1a4 yded we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 yded we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1af yded we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">37.064 </div></td><td class=\"c x244 yded we5 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(1.351) </div></td><td class=\"c x240 yded we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">35.713 </div></td></tr><tr><td class=\"c x174 ydee wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti per consolid<span class=\"_ _1\"></span>ato fiscale<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydee wde h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x242 ydee wa3 h2b\"><div class=\"t m0 x2f h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x243 ydee we1 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">335<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ydee we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydee we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydee we4 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">348<span class=\"ls0\"> </span></div></td><td class=\"c x244 ydee we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ydee we6 h2b\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">348<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydef wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti tributari </div></td><td class=\"c x241 ydef wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">530<span class=\"ls0\"> </span></div></td><td class=\"c x242 ydef wa3 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x243 ydef we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.406 </div></td><td class=\"c x1a4 ydef we2 h2b\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydef we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1af ydef we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.989 </div></td><td class=\"c x244 ydef we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ydef we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.989 </div></td></tr><tr><td class=\"c x174 ydf0 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti finanziari cor<span class=\"_ _1\"></span>renti </div></td><td class=\"c x241 ydf0 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">4.216 </div></td><td class=\"c x242 ydf0 wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">6.090 </div></td><td class=\"c x243 ydf0 we1 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ydf0 we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydf0 we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydf0 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10.306 </div></td><td class=\"c x244 ydf0 we5 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(10.225) </div></td><td class=\"c x240 ydf0 we6 h2b\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">81<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydf1 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altri crediti </div></td><td class=\"c x241 ydf1 wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">430<span class=\"ls0\"> </span></div></td><td class=\"c x242 ydf1 wa3 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">945<span class=\"ls0\"> </span></div></td><td class=\"c x243 ydf1 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.781 </div></td><td class=\"c x1a4 ydf1 we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydf1 we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydf1 we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.156 </div></td><td class=\"c x244 ydf1 we5 h2b\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(75) </div></td><td class=\"c x240 ydf1 we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.081 </div></td></tr><tr><td class=\"c x174 ydf2 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liquide<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydf2 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.629 </div></td><td class=\"c x242 ydf2 wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">8.927 </div></td><td class=\"c x243 ydf2 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.714 </div></td><td class=\"c x1a4 ydf2 we2 h2b\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">84<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydf2 we3 h2b\"><div class=\"t m0 x40 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">129<span class=\"ls0\"> </span></div></td><td class=\"c x1af ydf2 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.483 </div></td><td class=\"c x244 ydf2 we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ydf2 we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.483 </div></td></tr><tr><td class=\"c x174 ydf3 wdd h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydf3 wde h28\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">27.991 </div></td><td class=\"c x242 ydf3 wa3 h28\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">49.975 </div></td><td class=\"c x243 ydf3 we1 h28\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">27.315 </div></td><td class=\"c x1a4 ydf3 we2 h28\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">101<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydf3 we3 h28\"><div class=\"t m0 x40 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">140<span class=\"ls0\"> </span></div></td><td class=\"c x1af ydf3 we4 h28\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">105.522 </div></td><td class=\"c x244 ydf3 we5 h28\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(11.778) </div></td><td class=\"c x240 ydf3 we6 h28\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">93.744 </div></td></tr><tr><td class=\"c x174 ydf4 wdd h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x241 ydf4 wde h35\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">110.074 </div></td><td class=\"c x242 ydf4 wa3 h35\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100.212 </div></td><td class=\"c x243 ydf4 we1 h35\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">31.393 </div></td><td class=\"c x1a4 ydf4 we2 h35\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">126<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydf4 we3 h35\"><div class=\"t m0 x40 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x1af ydf4 we4 h35\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">242.117 </div></td><td class=\"c x244 ydf4 we5 h35\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(68.651) </div></td><td class=\"c x240 ydf4 we6 h35\"><div class=\"t m0 x36 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">173.466 </div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1af ydf5 we4 h2c\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td></td><td></td></tr><tr><td class=\"c x174 ydf6 wdd h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydf6 wde h35\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">80.818 </div></td><td class=\"c x242 ydf6 wa3 h35\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">46.707 </div></td><td class=\"c x243 ydf6 we1 h35\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">10.192 </div></td><td class=\"c x1a4 ydf6 we2 h35\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydf6 we3 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(126) </div></td><td class=\"c x1af ydf6 we4 h35\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">137.702 </div></td><td class=\"c x244 ydf6 we5 h35\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(56.977) </div></td><td class=\"c x240 ydf6 we6 h35\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">80.725 </div></td></tr><tr><td class=\"c x174 ydf7 wdd h30\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fondi per rischi e o<span class=\"_ _1\"></span>neri </div></td><td class=\"c x241 ydf7 wde h30\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">296<span class=\"ls0\"> </span></div></td><td class=\"c x242 ydf7 wa3 h30\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">542<span class=\"ls0\"> </span></div></td><td class=\"c x243 ydf7 we1 h30\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ydf7 we2 h30\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydf7 we3 h30\"><div class=\"t m0 x65 h27 y31f ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydf7 we4 h30\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">858<span class=\"ls0\"> </span></div></td><td class=\"c x244 ydf7 we5 h30\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(87) </div></td><td class=\"c x240 ydf7 we6 h30\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">771<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ydf8 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Imposte differite<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydf8 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.346 </div></td><td class=\"c x242 ydf8 wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.968 </div></td><td class=\"c x243 ydf8 we1 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">155<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ydf8 we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydf8 we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydf8 we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.469 </div></td><td class=\"c x244 ydf8 we5 h2b\"><div class=\"t m0 x2a h27 y115 ff1 fs3 fc5 sc0 lsa ws0\">65<span class=\"ls0\"> </span></div></td><td class=\"c x240 ydf8 we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.534 </div></td></tr><tr><td class=\"c x180 ydf9 w2d3 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Benefici successivi all<span class=\"_ _1\"></span>a cessazion<span class=\"_ _1\"></span>e del<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ydfa w2d4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">rapporto di lavo<span class=\"_ _1\"></span>ro<span class=\"_ _5f\"> </span></div></td><td class=\"c x241 ydfb wde hc\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">693<span class=\"ls0\"> </span></div></td><td class=\"c x242 ydfb wa3 hc\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.362 </div></td><td class=\"c x243 ydfb we1 hc\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ydfb we2 hc\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydfb we3 hc\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydfb we4 hc\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.091 </div></td><td class=\"c x244 ydfb we5 hc\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ydfb we6 hc\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.091 </div></td></tr><tr><td class=\"c x174 ydfc wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziari<span class=\"_ _1\"></span>e non correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydfc wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">7.334 </div></td><td class=\"c x242 ydfc wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.634 </div></td><td class=\"c x243 ydfc we1 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ydfc we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydfc we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydfc we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">19.968 </div></td><td class=\"c x244 ydfc we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ydfc we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">19.968 </div></td></tr><tr><td class=\"c x174 ydfd wdd h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 non corre<span class=\"_ _1\"></span>nti </div></td><td class=\"c x241 ydfd wde h28\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">10.669 </div></td><td class=\"c x242 ydfd wa3 h28\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">17.506 </div></td><td class=\"c x243 ydfd we1 h28\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">211<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ydfd we2 h28\"><div class=\"t m0 x64 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydfd we3 h28\"><div class=\"t m0 x65 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydfd we4 h28\"><div class=\"t m0 x6a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">28.386 </div></td><td class=\"c x244 ydfd we5 h28\"><div class=\"t m0 x47 h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(22) </div></td><td class=\"c x240 ydfd we6 h28\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">28.364 </div></td></tr><tr><td class=\"c x174 ydfe wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti commerci<span class=\"_ _1\"></span>ali </div></td><td class=\"c x241 ydfe wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">7.264 </div></td><td class=\"c x242 ydfe wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">14.378 </div></td><td class=\"c x243 ydfe we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">9.376 </div></td><td class=\"c x1a4 ydfe we2 h2b\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x235 ydfe we3 h2b\"><div class=\"t m0 x40 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">272<span class=\"ls0\"> </span></div></td><td class=\"c x1af ydfe we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31.304 </div></td><td class=\"c x244 ydfe we5 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(1.353) </div></td><td class=\"c x240 ydfe we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">29.951 </div></td></tr><tr><td class=\"c x174 ydff wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti per consolida<span class=\"_ _1\"></span>to fiscale<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ydff wde h2c\"><div class=\"t m0 x2f h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x242 ydff wa3 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x243 ydff we1 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ydff we2 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ydff we3 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ydff we4 h2c\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x244 ydff we5 h2c\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ydff we6 h2c\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye00 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti tributari<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye00 wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">645<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye00 wa3 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">335<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye00 we1 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">263<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye00 we2 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x235 ye00 we3 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ye00 we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.244 </div></td><td class=\"c x244 ye00 we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x240 ye00 we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.244 </div></td></tr><tr><td class=\"c x174 ye01 wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziari<span class=\"_ _1\"></span>e correnti </div></td><td class=\"c x241 ye01 wde h2c\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.722 </div></td><td class=\"c x242 ye01 wa3 h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">18.962 </div></td><td class=\"c x243 ye01 we1 h2c\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">11.230 </div></td><td class=\"c x1a4 ye01 we2 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ye01 we3 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1af ye01 we4 h2c\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">35.914 </div></td><td class=\"c x244 ye01 we5 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(10.225) </div></td><td class=\"c x240 ye01 we6 h2c\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">25.689 </div></td></tr><tr><td class=\"c x174 ye02 wdd h2b\"><div class=\"t m0 x23 h27 y70b ff1 fs3 fc0 sc0 ls0 ws0\">Altri debiti correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye02 wde h2b\"><div class=\"t m0 x66 h27 y70b ff1 fs3 fc0 sc0 ls0 ws0\">4.956 </div></td><td class=\"c x242 ye02 wa3 h2b\"><div class=\"t m0 x66 h27 y70b ff1 fs3 fc0 sc0 ls0 ws0\">2.293 </div></td><td class=\"c x243 ye02 we1 h2b\"><div class=\"t m0 x2e h27 y70b ff1 fs3 fc0 sc0 lsa ws0\">121<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye02 we2 h2b\"><div class=\"t m0 x64 h27 y70b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x235 ye02 we3 h2b\"><div class=\"t m0 x40 h27 y70c ff1 fs3 fc0 sc0 lsa ws0\">166<span class=\"ls0\"> </span></div></td><td class=\"c x1af ye02 we4 h2b\"><div class=\"t m0 x65 h27 y70b ff1 fs3 fc0 sc0 ls0 ws0\">7.536 </div></td><td class=\"c x244 ye02 we5 h2b\"><div class=\"t m0 x47 h27 y70b ff1 fs3 fc5 sc0 ls0 ws0\">(74) </div></td><td class=\"c x240 ye02 we6 h2b\"><div class=\"t m0 x5c h27 y70b ff1 fs3 fc0 sc0 ls0 ws0\">7.462 </div></td></tr><tr><td class=\"c x174 ye03 wdd h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye03 wde h28\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">18.587 </div></td><td class=\"c x242 ye03 wa3 h28\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">35.999 </div></td><td class=\"c x243 ye03 we1 h28\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">20.990 </div></td><td class=\"c x1a4 ye03 we2 h28\"><div class=\"t m0 x67 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x235 ye03 we3 h28\"><div class=\"t m0 x40 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">438<span class=\"ls0\"> </span></div></td><td class=\"c x1af ye03 we4 h28\"><div class=\"t m0 x6a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">76.029 </div></td><td class=\"c x244 ye03 we5 h28\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(11.652) </div></td><td class=\"c x240 ye03 we6 h28\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">64.377 </div></td></tr><tr><td class=\"c x174 ye04 wdd h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Patrimonio netto e <span class=\"_ _1\"></span>passivit\u00e0<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye04 wde h28\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">110.074 </div></td><td class=\"c x242 ye04 wa3 h28\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100.212 </div></td><td class=\"c x243 ye04 we1 h28\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">31.393 </div></td><td class=\"c x1a4 ye04 we2 h28\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">126<span class=\"ls0\"> </span></div></td><td class=\"c x235 ye04 we3 h28\"><div class=\"t m0 x40 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x1af ye04 we4 h28\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">242.117 </div></td><td class=\"c x244 ye04 we5 h28\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(68.651) </div></td><td class=\"c x240 ye04 we6 h28\"><div class=\"t m0 x36 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">173.466 </div></td></tr></table>31 dicembre 2023<span class=\"ff3 fsa\"> </span><table class=\"s w2d5 h126\" id=\"_aa036dd4-8002-4224-b31d-58cbf13a06aa\"><tr><td></td><td class=\"c x237 ye05 w2c7 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x238 ye05 w2c7 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x245 ye05 w2d6 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x246 ye05 w2c8 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">NDT<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x247 ye05 w2c9 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc5 sc0 ls0 ws0\">Elisioni e<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td class=\"c x174 ye06 wdd ha7\"><div class=\"t m0 x23 ha5 y710 ff7 fs6 fc0 sc0 ls0 ws0\">(in migliaia di euro) </div></td><td class=\"c x23b ye07 w2ca h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Carta<span class=\"_ _5f\"> </span></div></td><td class=\"c x23c ye07 w2ca h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Carta<span class=\"_ _5f\"> </span></div></td><td class=\"c x23d ye07 w2cb h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Divisione</div></td><td class=\"c x199 ye07 w2cf h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Energia</div></td><td class=\"c x1f3 ye07 w2cc h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">China</div></td><td class=\"c x248 ye06 we4 ha7\"><div class=\"t m0 x23 he y711 ff2 fs6 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 he y6f4 ff2 fs6 fc0 sc0 ls0 ws0\">Aggregato  </div></td><td class=\"c x249 ye07 w2cd h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc5 sc0 ls0 ws0\">Scritture di</div></td><td class=\"c x1f7 ye06 we6 ha7\"><div class=\"t m0 x23 he y711 ff2 fs6 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x23 he y6f4 ff2 fs6 fc0 sc0 ls0 ws0\">Consolidato  </div></td></tr><tr><td></td><td class=\"c x23b ye08 w2ce h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Decorativa</div></td><td class=\"c x23c ye08 w2ce h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Decorativa</div></td><td class=\"c x23d ye08 w2cf h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Energia</div></td><td class=\"c x199 ye08 w2d2 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Casoli<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td class=\"c x249 ye08 w2d0 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc5 sc0 ls0 ws0\">Consolidamento<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x23b ye09 w2d1 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Stampata<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x23d ye09 w2c7 h111\"><div class=\"t m0 x176 h17 yce4 ff1 fs6 fc0 sc0 ls0 ws0\">Guarcino<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye0a wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye0a wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">482<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye0a wa3 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">277<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye0a we1 h2b\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye0a wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye0a we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye0a we4 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">777<span class=\"ls0\"> </span></div></td><td class=\"c x24a ye0a we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye0a we6 h2b\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">777<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye0b wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye0b wde h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31.456 </div></td><td class=\"c x242 ye0b wa3 h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">37.905 </div></td><td class=\"c x243 ye0b we1 h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">6.129 </div></td><td class=\"c x1a4 ye0b wa5 h2c\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye0b we8 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye0b we4 h2c\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">75.515 </div></td><td class=\"c x24a ye0b we5 h2c\"><div class=\"t m0 x63 h27 y115 ff1 fs3 fc5 sc0 lsa ws0\">454<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye0b we6 h2c\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">75.969 </div></td></tr><tr><td class=\"c x174 ye0c wdd h30\"><div class=\"t m0 x23 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">Partecipazioni </div></td><td class=\"c x241 ye0c wde h30\"><div class=\"t m0 x43 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">42.859 </div></td><td class=\"c x242 ye0c wa3 h30\"><div class=\"t m0 x43 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">11.572 </div></td><td class=\"c x243 ye0c we1 h30\"><div class=\"t m0 x64 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ye0c wa5 h30\"><div class=\"t m0 x4a h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye0c we8 h30\"><div class=\"t m0 x65 h27 y31f ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye0c we4 h30\"><div class=\"t m0 x6a h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">54.431 </div></td><td class=\"c x24a ye0c we5 h30\"><div class=\"t m0 x5c h27 y31e ff1 fs3 fc5 sc0 ls0 ws0\">(54.431) </div></td><td class=\"c x1f7 ye0c we6 h30\"><div class=\"t m0 x47 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 ye0d wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 / cred. fi<span class=\"_ _1\"></span>nanz.  non cor<span class=\"_ _1\"></span>renti </div></td><td class=\"c x241 ye0d wde h2c\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.288 </div></td><td class=\"c x242 ye0d wa3 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">463<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye0d we1 h2c\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ye0d wa5 h2c\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye0d we8 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye0d we4 h2c\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.751 </div></td><td class=\"c x24a ye0d we5 h2c\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(907) </div></td><td class=\"c x1f7 ye0d we6 h2c\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">844<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye0e wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 per Imposte<span class=\"_ _1\"></span> anticipate </div></td><td class=\"c x241 ye0e wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">456<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye0e wa3 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">223<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye0e we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.158 </div></td><td class=\"c x1a4 ye0e wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye0e we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye0e we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.837 </div></td><td class=\"c x24a ye0e we5 h2b\"><div class=\"t m0 x2a h27 y115 ff1 fs3 fc5 sc0 lsa ws0\">44<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye0e we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.881 </div></td></tr><tr><td class=\"c x174 ye0f wdd h2c\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 non corre<span class=\"_ _1\"></span>nti </div></td><td class=\"c x241 ye0f wde h2c\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">76.541 </div></td><td class=\"c x242 ye0f wa3 h2c\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">50.440 </div></td><td class=\"c x243 ye0f we1 h2c\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">7.305 </div></td><td class=\"c x1a4 ye0f wa5 h2c\"><div class=\"t m0 x30 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye0f we8 h2c\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye0f we4 h2c\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">134.311 </div></td><td class=\"c x24a ye0f we5 h2c\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(54.840) </div></td><td class=\"c x1f7 ye0f we6 h2c\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">79.471 </div></td></tr><tr><td class=\"c x174 ye10 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Rimanenze </div></td><td class=\"c x241 ye10 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">9.237 </div></td><td class=\"c x242 ye10 wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">29.334 </div></td><td class=\"c x243 ye10 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">4.184 </div></td><td class=\"c x1a4 ye10 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye10 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye10 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">42.755 </div></td><td class=\"c x24a ye10 we5 h2b\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(157) </div></td><td class=\"c x1f7 ye10 we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">42.598 </div></td></tr><tr><td class=\"c x174 ye11 wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye11 wde h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10.045 </div></td><td class=\"c x242 ye11 wa3 h2c\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.088 </div></td><td class=\"c x243 ye11 we1 h2c\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.582 </div></td><td class=\"c x1a4 ye11 wa5 h2c\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye11 we8 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye11 we4 h2c\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">16.715 </div></td><td class=\"c x24a ye11 we5 h2c\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(439) </div></td><td class=\"c x1f7 ye11 we6 h2c\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">16.276 </div></td></tr><tr><td class=\"c x174 ye12 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti per consolid<span class=\"_ _1\"></span>ato fiscale<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye12 wde h2b\"><div class=\"t m0 x2f h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x242 ye12 wa3 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye12 we1 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">362<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye12 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye12 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye12 we4 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">438<span class=\"ls0\"> </span></div></td><td class=\"c x24a ye12 we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye12 we6 h2b\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">438<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye13 wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti tributari </div></td><td class=\"c x241 ye13 wde h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">545<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye13 wa3 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">639<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye13 we1 h2c\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">461<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye13 wa5 h2c\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x201 ye13 we8 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye13 we4 h2c\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.653 </div></td><td class=\"c x24a ye13 we5 h2c\"><div class=\"t m0 x2a h27 y115 ff1 fs3 fc5 sc0 ls13 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye13 we6 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.652 </div></td></tr><tr><td class=\"c x174 ye14 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti finanziari cor<span class=\"_ _1\"></span>renti </div></td><td class=\"c x241 ye14 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">4.120 </div></td><td class=\"c x242 ye14 wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.241 </div></td><td class=\"c x243 ye14 we1 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ye14 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye14 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye14 we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">6.361 </div></td><td class=\"c x24a ye14 we5 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(6.361) </div></td><td class=\"c x1f7 ye14 we6 h2b\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 ye15 wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altri crediti </div></td><td class=\"c x241 ye15 wde h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">518<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye15 wa3 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">891<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye15 we1 h2c\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10.812 </div></td><td class=\"c x1a4 ye15 wa5 h2c\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x201 ye15 we8 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye15 we4 h2c\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.222 </div></td><td class=\"c x24a ye15 we5 h2c\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(11) </div></td><td class=\"c x1f7 ye15 we6 h2c\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.211 </div></td></tr><tr><td class=\"c x174 ye16 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liquide<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye16 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">6.224 </div></td><td class=\"c x242 ye16 wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.624 </div></td><td class=\"c x243 ye16 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.169 </div></td><td class=\"c x1a4 ye16 wa5 h2b\"><div class=\"t m0 x3a h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">140<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye16 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye16 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.157 </div></td><td class=\"c x24a ye16 we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye16 we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.157 </div></td></tr><tr><td class=\"c x174 ye17 wdd h2c\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye17 wde h2c\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">30.689 </div></td><td class=\"c x242 ye17 wa3 h2c\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">41.893 </div></td><td class=\"c x243 ye17 we1 h2c\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">19.570 </div></td><td class=\"c x1a4 ye17 wa5 h2c\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">149<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye17 we8 h2c\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye17 we4 h2c\"><div class=\"t m0 x6a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">92.301 </div></td><td class=\"c x24a ye17 we5 h2c\"><div class=\"t m0 x64 h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(6.969) </div></td><td class=\"c x1f7 ye17 we6 h2c\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">85.332 </div></td></tr><tr><td class=\"c x174 ye18 wdd h2b\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 </div></td><td class=\"c x241 ye18 wde h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">107.230 </div></td><td class=\"c x242 ye18 wa3 h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">92.333 </div></td><td class=\"c x243 ye18 we1 h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">26.875 </div></td><td class=\"c x1a4 ye18 wa5 h2b\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye18 we8 h2b\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye18 we4 h2b\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">226.612 </div></td><td class=\"c x24a ye18 we5 h2b\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(61.808) </div></td><td class=\"c x1f7 ye18 we6 h2b\"><div class=\"t m0 x36 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">164.804 </div></td></tr><tr><td class=\"c x174 ye19 wdd h2b\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye19 wde h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">77.462 </div></td><td class=\"c x242 ye19 wa3 h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">42.826 </div></td><td class=\"c x243 ye19 we1 h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">11.248 </div></td><td class=\"c x1a4 ye19 wa5 h2b\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">147<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye19 we8 h2b\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye19 we4 h2b\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">131.683 </div></td><td class=\"c x24a ye19 we5 h2b\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(54.221) </div></td><td class=\"c x1f7 ye19 we6 h2b\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">77.462 </div></td></tr><tr><td class=\"c x174 ye1a wdd h2c\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fondi per rischi e o<span class=\"_ _1\"></span>neri </div></td><td class=\"c x241 ye1a wde h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">210<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye1a wa3 h2c\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">595<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye1a we1 h2c\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye1a wa5 h2c\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye1a we8 h2c\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye1a we4 h2c\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">825<span class=\"ls0\"> </span></div></td><td class=\"c x24a ye1a we5 h2c\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye1a we6 h2c\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">825<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye1b wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Imposte differite<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye1b wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.386 </div></td><td class=\"c x242 ye1b wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.049 </div></td><td class=\"c x243 ye1b we1 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">375<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye1b wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye1b we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye1b we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.810 </div></td><td class=\"c x24a ye1b we5 h2b\"><div class=\"t m0 x63 h27 y115 ff1 fs3 fc5 sc0 lsa ws0\">131<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye1b we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.941 </div></td></tr><tr><td class=\"c x180 ye1c w2d3 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Benefici successivi all<span class=\"_ _1\"></span>a cessazion<span class=\"_ _1\"></span>e del<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x201 ye1d we8 h15\"><div class=\"t m0 x65 h27 y725 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 ye1e w2d4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">rapporto di lavo<span class=\"_ _1\"></span>ro<span class=\"_ _5f\"> </span></div></td><td class=\"c x241 ye1d wde h15\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">655<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye1d wa3 h15\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.392 </div></td><td class=\"c x243 ye1d we1 h15\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye1d wa5 h15\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x248 ye1d we4 h15\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.080 </div></td><td class=\"c x24a ye1d we5 h15\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye1d we6 h15\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">2.080 </div></td></tr><tr><td class=\"c x174 ye1f wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziari<span class=\"_ _1\"></span>e non correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye1f wde h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10.009 </div></td><td class=\"c x242 ye1f wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">12.571 </div></td><td class=\"c x243 ye1f we1 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">505<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye1f wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye1f we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye1f we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">23.085 </div></td><td class=\"c x24a ye1f we5 h2b\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(906) </div></td><td class=\"c x1f7 ye1f we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">22.179 </div></td></tr><tr><td class=\"c x174 ye20 wdd h2b\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 non corre<span class=\"_ _1\"></span>nti </div></td><td class=\"c x241 ye20 wde h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">13.260 </div></td><td class=\"c x242 ye20 wa3 h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">17.607 </div></td><td class=\"c x243 ye20 we1 h2b\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">933<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye20 wa5 h2b\"><div class=\"t m0 x4a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye20 we8 h2b\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye20 we4 h2b\"><div class=\"t m0 x6a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">31.800 </div></td><td class=\"c x24a ye20 we5 h2b\"><div class=\"t m0 x33 h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(775) </div></td><td class=\"c x1f7 ye20 we6 h2b\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">31.025 </div></td></tr><tr><td class=\"c x174 ye21 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti commerci<span class=\"_ _1\"></span>ali </div></td><td class=\"c x241 ye21 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">8.661 </div></td><td class=\"c x242 ye21 wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">19.455 </div></td><td class=\"c x243 ye21 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">6.089 </div></td><td class=\"c x1a4 ye21 wa5 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye21 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye21 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">34.231 </div></td><td class=\"c x24a ye21 we5 h2b\"><div class=\"t m0 x33 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(439) </div></td><td class=\"c x1f7 ye21 we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">33.792 </div></td></tr><tr><td class=\"c x174 ye22 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti per consolida<span class=\"_ _1\"></span>to fiscale<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye22 wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">117<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye22 wa3 h2b\"><div class=\"t m0 x2f h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x243 ye22 we1 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a4 ye22 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye22 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye22 we4 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">117<span class=\"ls0\"> </span></div></td><td class=\"c x24a ye22 we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye22 we6 h2b\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">117<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye23 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti tributari<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye23 wde h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">462<span class=\"ls0\"> </span></div></td><td class=\"c x242 ye23 wa3 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">318<span class=\"ls0\"> </span></div></td><td class=\"c x243 ye23 we1 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1a4 ye23 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x201 ye23 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye23 we4 h2b\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">786<span class=\"ls0\"> </span></div></td><td class=\"c x24a ye23 we5 h2b\"><div class=\"t m0 x3b h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye23 we6 h2b\"><div class=\"t m0 x58 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">786<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye24 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 finanziari<span class=\"_ _1\"></span>e correnti </div></td><td class=\"c x241 ye24 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">3.190 </div></td><td class=\"c x242 ye24 wa3 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10.442 </div></td><td class=\"c x243 ye24 we1 h2b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x1a4 ye24 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye24 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye24 we4 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">22.206 </div></td><td class=\"c x24a ye24 we5 h2b\"><div class=\"t m0 x64 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(6.362) </div></td><td class=\"c x1f7 ye24 we6 h2b\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">15.844 </div></td></tr><tr><td class=\"c x174 ye25 wdd h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altri debiti correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye25 wde h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">4.078 </div></td><td class=\"c x242 ye25 wa3 h2b\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.685 </div></td><td class=\"c x243 ye25 we1 h2b\"><div class=\"t m0 x67 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 ye25 wa5 h2b\"><div class=\"t m0 x4a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x201 ye25 we8 h2b\"><div class=\"t m0 x65 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye25 we4 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.789 </div></td><td class=\"c x24a ye25 we5 h2b\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc5 sc0 ls0 ws0\">(11) </div></td><td class=\"c x1f7 ye25 we6 h2b\"><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.778 </div></td></tr><tr><td class=\"c x174 ye26 wdd h2b\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye26 wde h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">16.508 </div></td><td class=\"c x242 ye26 wa3 h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">31.900 </div></td><td class=\"c x243 ye26 we1 h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">14.694 </div></td><td class=\"c x1a4 ye26 wa5 h2b\"><div class=\"t m0 x30 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye26 we8 h2b\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye26 we4 h2b\"><div class=\"t m0 x6a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">63.129 </div></td><td class=\"c x24a ye26 we5 h2b\"><div class=\"t m0 x64 h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(6.812) </div></td><td class=\"c x1f7 ye26 we6 h2b\"><div class=\"t m0 x2e h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">56.317 </div></td></tr><tr><td class=\"c x174 ye27 wdd h2b\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Patrimonio netto e <span class=\"_ _1\"></span>passivit\u00e0<span class=\"_ _1\"></span> </div></td><td class=\"c x241 ye27 wde h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">107.230 </div></td><td class=\"c x242 ye27 wa3 h2b\"><div class=\"t m0 x43 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">92.333 </div></td><td class=\"c x243 ye27 we1 h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">26.875 </div></td><td class=\"c x1a4 ye27 wa5 h2b\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x201 ye27 we8 h2b\"><div class=\"t m0 x65 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x248 ye27 we4 h2b\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">226.612 </div></td><td class=\"c x24a ye27 we5 h2b\"><div class=\"t m0 x5c h2d y115 ff2 fs3 fc5 sc0 ls0 ws0\">(61.808) </div></td><td class=\"c x1f7 ye27 we6 h2b\"><div class=\"t m0 x36 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">164.804 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "Gestione dei rischi finan<span class=\"_ _1\"></span>ziari<span class=\"_ _1\"></span> Il Consiglio d<span class=\"_ _1\"></span>\u2019Amministrazione di Neodecortech S.p.A. ad<span class=\"_ _1\"></span>otta una politica uniforme nell\u2019ottica di <span class=\"_ _1\"></span>ridurre i rischi fi<span class=\"_ _1\"></span>nanziari<span class=\"_ _11\"></span><span class=\"ff1\"> </span>a cui il Gruppo Neodecortech \u00e8 esposto nell\u2019esercizio della p<span class=\"_ _0\"></span>ropria attivit\u00e0. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>Poich\u00e9 <span class=\"_ _1\"></span>il Gruppo <span class=\"_ _1\"></span>svolge <span class=\"_ _1\"></span>attivit\u00e0 eminentemente <span class=\"_ _1\"></span>industriali, l\u2019utilizzo <span class=\"_ _1\"></span>degli strumen<span class=\"_ _1\"></span>ti \u00e8 <span class=\"_ _1\"></span>limitato ad <span class=\"_ _1\"></span>operazioni d<span class=\"_ _1\"></span>i copertura dei <span class=\"_ _10\"></span>rischi <span class=\"_ _0\"></span>connessi <span class=\"_ _10\"></span>alla <span class=\"_ _10\"></span>propria <span class=\"_ _10\"></span>operativit\u00e0, <span class=\"_ _10\"></span>escludendo <span class=\"_ _10\"></span>pertanto <span class=\"_ _10\"></span>politiche <span class=\"_ _10\"></span>sp<span class=\"_ _1\"></span>eculative <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>perseguono <span class=\"_ _10\"></span>obiettivi <span class=\"_ _10\"></span>di <span class=\"_ _0\"></span>profitt<span class=\"_ _11\"></span><span class=\"ls9\">o </span>meramente finanziario. Gli <span class=\"_ _6\"></span>strumenti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>applicabili <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>settore <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>unicamente <span class=\"_ _6\"></span>quelli <span class=\"_ _a\"></span>che <span class=\"_ _6\"></span>permettano <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>provvista <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>l\u2019utilizzo <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>mezzi finanziari <span class=\"_ _0\"></span>necessari <span class=\"_ _10\"></span>allo <span class=\"_ _10\"></span>svolgimento dell\u2019atti<span class=\"_ _0\"></span>vit\u00e0 <span class=\"_ _10\"></span>operativa. P<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>rtanto, <span class=\"_ _10\"></span>importi, <span class=\"_ _0\"></span>condizioni <span class=\"_ _10\"></span>e d<span class=\"_ _0\"></span>urate <span class=\"_ _10\"></span>degli <span class=\"_ _0\"></span>strumenti <span class=\"_ _10\"></span>finanzi<span class=\"_ _11\"></span><span class=\"ff1\">ari </span>devono essere adeguati alle operazioni alle quali sono collegati",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "Rischio di liquidit\u00e0 In <span class=\"_ _1\"></span>relazione <span class=\"_ _1\"></span>alla posizione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>indebitamento, i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>Gruppo \u00e8 <span class=\"_ _1\"></span>esposto al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>rischio di <span class=\"_ _1\"></span>liquidit\u00e0 <span class=\"_ _1\"></span>ovvero <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>rischio di <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>in grado di reperire le risorse finanziarie necessarie a garantire l<span class=\"_ _0\"></span>\u2019operativit\u00e0 ed il rimborso finanziamenti in essere. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>Al fine di minimizzare questo rischio, l\u2019area Tesoreria e Credito pone in essere queste atti<span class=\"_ _0\"></span>vit\u00e0: <span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>verifica costante dei fabbisogni finanziari previsionali al fine d<span class=\"_ _0\"></span>i porre in essere le azioni necessarie tempestiva<span class=\"_ _11\"></span>-<span class=\"_ _5f\"> </span></span>mente; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>ottenimento di linee di credito adeguate;  </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">corretta <span class=\"_ _1\"></span>composizione <span class=\"_ _11\"></span>dell\u2019indebitamento <span class=\"_ _11\"></span>finanziario <span class=\"_ _1\"></span>netto, <span class=\"_ _1\"></span>vale <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>dire <span class=\"_ _1\"></span>finanzia<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>gli <span class=\"_ _11\"></span>investimenti <span class=\"_ _1\"></span>con <span class=\"_ _11\"></span>i <span class=\"_ _1\"></span>debiti <span class=\"_ _11\"></span>a </span></span>medio <span class=\"_ _11\"></span>lungo <span class=\"_ _1\"></span>termine <span class=\"_ _11\"></span>(oltre <span class=\"_ _1\"></span>ai <span class=\"_ _11\"></span>mezzi <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ropri), <span class=\"_ _1\"></span>mentre <span class=\"_ _11\"></span>coprire <span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>capitale <span class=\"_ _11\"></span>circolante <span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>tto <span class=\"_ _1\"></span>utilizzando linee di credito a breve termine;  \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>inclusione <span class=\"_ _10\"></span>delle so<span class=\"_ _0\"></span>ciet\u00e0 <span class=\"_ _0\"></span>del <span class=\"_ _10\"></span>Gruppo <span class=\"_ _10\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>accordi <span class=\"_ _0\"></span>di finanzia<span class=\"_ _0\"></span>mento <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>fine di<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>ottimizzare <span class=\"_ _0\"></span>eventuali <span class=\"_ _10\"></span>eccessi di<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>liquidit\u00e0 </span>tra societ\u00e0.   Si <span class=\"_ _1\"></span>rimanda <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>Nota <span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5 <span class=\"_ _1\"></span>\u201cPassivit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>correnti\u201d <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>\u201cPassivit\u00e0 <span class=\"_ _11\"></span>finanziarie c<span class=\"_ _1\"></span>orrenti\u201d in <span class=\"_ _11\"></span>merito <span class=\"_ _1\"></span>ad <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>pi\u00f9 <span class=\"_ _1\"></span>ampia descrizione dei finanziamenti sottoscritti.  Al 31<span class=\"_ _0\"></span> d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>cembre <span class=\"_ _0\"></span>2024 <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>Gruppo ha <span class=\"_ _10\"></span>in essere <span class=\"_ _10\"></span>un contra<span class=\"_ _0\"></span>tto <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>finanziamento contenente <span class=\"_ _10\"></span><span class=\"ff7\">covenants<span class=\"ff1\"> legati <span class=\"_ _10\"></span>al rispetto <span class=\"_ _10\"></span>di indi<span class=\"_ _0\"></span>ci </span></span>finanziari o patrimoniali. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "Rischio di credito<span class=\"ff1\"> </span>Il Gruppo \u00e8 <span class=\"_ _0\"></span>sottoposto al r<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>schio di credi<span class=\"_ _0\"></span>to relativo a<span class=\"_ _0\"></span>lle vendite di <span class=\"_ _0\"></span>prodotti sui <span class=\"_ _0\"></span>mercati di <span class=\"_ _0\"></span>riferimento. Le <span class=\"_ _10\"></span>po<span class=\"_ _1\"></span>licy definisc<span class=\"_ _1\"></span>ono i <span class=\"_ _7\"> </span>criteri <span class=\"_ _7\"> </span>per <span class=\"_ _7\"> </span>la <span class=\"_ _7\"> </span>definizione <span class=\"_ _7\"> </span>dell\u2019affidamento <span class=\"_ _7\"> </span>della <span class=\"_ _7\"> </span>clientela <span class=\"_ _7\"> </span>commerciale, <span class=\"_ _7\"> </span>degli <span class=\"_ _7\"> </span>affidamenti <span class=\"_ _7\"> </span>e <span class=\"_ _7\"> </span>delle <span class=\"_ _7\"> </span>relative <span class=\"_ _7\"> </span>misure <span class=\"_ _7\"> </span>di conteni<span class=\"ff4\">mento <span class=\"_ _10\"></span>del <span class=\"_ _10\"></span>rischio. <span class=\"_ _5\"></span>L<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>policy <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>prevedono <span class=\"_ _10\"></span>altres\u00ec <span class=\"_ _10\"></span>l\u2019assegnazione <span class=\"_ _5\"></span>delle <span class=\"_ _10\"></span>responsabilit\u00e0 <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>approvazione <span class=\"_ _10\"></span>di <span class=\"_ _5\"></span>eventuali </span>superamenti dei suddetti limiti e di predisposizione del reporti<span class=\"_ _0\"></span>ng direzionale.<span class=\"_ _1\"></span> L\u2019esame <span class=\"_ _6\"></span>sui <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>rediti <span class=\"_ _6\"></span>scaduti <span class=\"_ _6\"></span>fornisce <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>eguente <span class=\"_ _6\"></span>analisi <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>sc<span class=\"_ _1\"></span>adenza <span class=\"_ _6\"></span>(comprensiva <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>stanziamenti <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _6\"></span>fatture <span class=\"_ _6\"></span>da emettere e note di credito da emettere):<span class=\"ff2\"> </span><table class=\"s w2d7 h127\" id=\"_9e2456f5-7256-4acc-87db-8514fc6b7396\"><tr><td></td><td class=\"c x24b ye28 w2d8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Totale</div></td><td class=\"c x24c ye28 w2d9 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Totale A<span class=\"_ _5f\"> </span></div></td><td class=\"c x24d ye28 w2d8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Totale</div></td><td class=\"c x24e ye28 w2da h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto</div></td><td class=\"c x24f ye28 w2db h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">0 -</div></td><td class=\"c x250 ye28 w2dc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto  31</div></td><td class=\"c x251 ye28 w2dc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto  61</div></td><td class=\"c x252 ye28 w2dc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto  91</div></td><td class=\"c x253 ye28 w2dd h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 ye29 we9 h8e\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti Commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x254 ye2a w2de h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Complessivo</div></td><td class=\"c x255 ye2a w2df h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scadere</div></td><td class=\"c x256 ye2a w2da h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x257 ye2a w25c h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">30<span class=\"_ _5f\"> </span></div></td><td class=\"c x258 ye2a w2e0 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">- 60<span class=\"_ _5f\"> </span></div></td><td class=\"c x259 ye2a w2e0 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">- 90<span class=\"_ _5f\"> </span></div></td><td class=\"c x25a ye2a w2e1 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">- 120</div></td><td class=\"c x25b ye2a w2e2 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Oltre 120<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 ye2b we9 h63\"><div class=\"t m0 x23 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x25c ye2b w31 h63\"><div class=\"t m0 x64 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">36.322 </div></td><td class=\"c x241 ye2b wea h63\"><div class=\"t m0 x64 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">31.464 </div></td><td class=\"c x25d ye2b web h63\"><div class=\"t m0 x2f h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">4.858 </div></td><td></td><td class=\"c x234 ye2b wec h63\"><div class=\"t m0 x2f h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">3.831 </div></td><td class=\"c x25e ye2b web h63\"><div class=\"t m0 x47 h27 y73b ff1 fs3 fc0 sc0 lsa ws0\">213<span class=\"ls0\"> </span></div></td><td class=\"c x25f ye2b wea h63\"><div class=\"t m0 x35 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">(22) </div></td><td class=\"c x260 ye2b w31 h63\"><div class=\"t m0 x48 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x261 ye2b wea h63\"><div class=\"t m0 x47 h27 y73b ff1 fs3 fc0 sc0 lsa ws0\">830<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x24b ye2c w2d8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Totale</div></td><td class=\"c x24c ye2c w2d9 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Totale A<span class=\"_ _5f\"> </span></div></td><td class=\"c x24d ye2c w2d8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Totale</div></td><td class=\"c x24e ye2c w2da h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto</div></td><td class=\"c x24f ye2c w2db h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">0 -</div></td><td class=\"c x250 ye2c w2dc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto  31</div></td><td class=\"c x251 ye2c w2dc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto  61</div></td><td class=\"c x252 ye2c w2dc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto  91</div></td><td class=\"c x253 ye2c w2dd h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 ye2d we9 ha9\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti Commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x254 ye2e w2de h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Complessivo</div></td><td class=\"c x255 ye2e w2df h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scadere</div></td><td class=\"c x256 ye2e w2da h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Scaduto<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x257 ye2e w25c h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">30<span class=\"_ _5f\"> </span></div></td><td class=\"c x258 ye2e w2e0 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">- 60<span class=\"_ _5f\"> </span></div></td><td class=\"c x259 ye2e w2e0 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">- 90<span class=\"_ _5f\"> </span></div></td><td class=\"c x25a ye2e w2e1 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">- 120</div></td><td class=\"c x25b ye2e w2e2 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Oltre 120<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 ye2f we9 h63\"><div class=\"t m0 x23 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x25c ye2f w31 h63\"><div class=\"t m0 x64 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">16.848 </div></td><td class=\"c x241 ye2f wea h63\"><div class=\"t m0 x64 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">13.012 </div></td><td class=\"c x25d ye2f web h63\"><div class=\"t m0 x2f h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">3.836 </div></td><td></td><td class=\"c x234 ye2f wec h63\"><div class=\"t m0 x2f h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">2.867 </div></td><td class=\"c x25e ye2f web h63\"><div class=\"t m0 x47 h27 y73b ff1 fs3 fc0 sc0 lsa ws0\">191<span class=\"ls0\"> </span></div></td><td class=\"c x25f ye2f wea h63\"><div class=\"t m0 x34 h27 y73b ff1 fs3 fc0 sc0 ls13 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x260 ye2f w31 h63\"><div class=\"t m0 x35 h27 y73b ff1 fs3 fc0 sc0 ls0 ws0\">(64) </div></td><td class=\"c x261 ye2f wea h63\"><div class=\"t m0 x47 h27 y73b ff1 fs3 fc0 sc0 lsa ws0\">848<span class=\"ls0\"> </span></div></td></tr></table>Poich\u00e9 l\u2019esposizione de<span class=\"_ _1\"></span>l Gruppo v<span class=\"_ _1\"></span>erso la clientela <span class=\"_ _1\"></span>\u00e8 prevalentemente <span class=\"_ _1\"></span>rappresentata da crediti verso s<span class=\"_ _1\"></span>ociet\u00e0 del se<span class=\"_ _1\"></span>ttore del <span class=\"_ _11\"></span>mobile <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>flooring, <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>ragionevole <span class=\"_ _1\"></span>stimare <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>non <span class=\"_ _1\"></span>esistano <span class=\"_ _11\"></span>apprezzabili <span class=\"_ _11\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>solvibilit\u00e0. <span class=\"_ _11\"></span>Casi <span class=\"_ _11\"></span>particolari <span class=\"_ _1\"></span>sono sistematicamente esaminati e, ove ritenuto necessario, viene appostato un fondo <span class=\"_ _0\"></span>svalutazione specifico.<span class=\"_ _1\"></span> Anche <span class=\"_ _10\"></span>nello <span class=\"_ _10\"></span>scaduto <span class=\"_ _5\"></span>tra <span class=\"_ _10\"></span>0<span class=\"_ _1\"></span>-30 <span class=\"_ _5\"></span>giorni <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>incluse <span class=\"_ _10\"></span>principalmente <span class=\"_ _5\"></span>incassi <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>RIBA <span class=\"_ _10\"></span>pagati <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _10\"></span>202<span class=\"_ _11\"></span>4, <span class=\"_ _5\"></span>m<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>acc<span class=\"_ _1\"></span>reditati dalla banca il primo giorno del 2025. Il rischio <span class=\"_ _10\"></span>generico legato <span class=\"_ _10\"></span>all\u2019esposizione <span class=\"_ _0\"></span>complessiva <span class=\"_ _0\"></span>verso <span class=\"_ _0\"></span>la <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>lientela <span class=\"_ _10\"></span>\u00e8<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>va<span class=\"_ _1\"></span>lutato <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _0\"></span>base <span class=\"_ _10\"></span>statistica, esaminando <span class=\"_ _10\"></span>le serie storiche di insolvenze <span class=\"_ _10\"></span>e<span class=\"_ _1\"></span> perdite <span class=\"_ _0\"></span>realizzate per anno, <span class=\"_ _0\"></span>a cui <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>engono associate <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ercentuali medie d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span> probabile i<span class=\"_ _0\"></span>nesigibilit\u00e0, in rela<span class=\"ff4\">zione all\u2019anzianit\u00e0 del credito.</span> Viene di seguito riportata la movimentazione del fondo svalu<span class=\"_ _0\"></span>tazione crediti al 31 dicembre 202<span class=\"_ _1\"></span>4:<span class=\"ff3 fsa\"> </span><table class=\"s w2e3 h128\" id=\"_51717e99-b5b3-42cd-a231-ffc07fd5b22f\"><tr><td></td><td class=\"c x262 ye30 wee hc\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Fondo Svalutazion<span class=\"_ _1\"></span>e Crediti <span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye31 wed h28\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 ye32 wef h5b\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>23  </div></td><td class=\"c x25e ye32 wf0 h5b\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Acc.to  </div></td><td class=\"c x263 ye32 w8e h5b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Utilizzo  </div></td><td class=\"c x264 ye32 wf1 h5b\"><div class=\"t m0 x36 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Rilascio  </div></td><td class=\"c x203 ye32 wf4 h5b\"><div class=\"t m0 xdd h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td></tr><tr><td class=\"c x174 ye33 wed h28\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Movimentazione <span class=\"_ _1\"></span>F.do Svalutazione C<span class=\"_ _1\"></span>rediti<span class=\"_ _1\"></span> </div></td><td class=\"c x262 ye33 wef h28\"><div class=\"t m0 x77 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">572<span class=\"ls0\"> </span></div></td><td class=\"c x25e ye33 wf0 h28\"><div class=\"t m0 x5e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x263 ye33 w8e h28\"><div class=\"t m0 x2f h27 y115 ff1 fs3 fc0 sc0 ls13 ws0\">(9)<span class=\"ls0\"> </span></div></td><td class=\"c x264 ye33 wf1 h28\"><div class=\"t m0 xa1 h27 y115 ff1 fs3 fc0 sc0 ls13 ws0\">(7)<span class=\"ls0\"> </span></div></td><td class=\"c x203 ye33 wf4 h28\"><div class=\"t m0 xa5 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">609<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye34 wed h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondo Sval<span class=\"_ _1\"></span>utazione Crediti<span class=\"_ _1\"></span> </div></td><td class=\"c x262 ye34 wef h35\"><div class=\"t m0 x77 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">572<span class=\"ls0\"> </span></div></td><td class=\"c x25e ye34 wf0 h35\"><div class=\"t m0 x5e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x263 ye34 w8e h35\"><div class=\"t m0 x2f h2d y115 ff2 fs3 fc0 sc0 ls13 ws0\">(9)<span class=\"ls0\"> </span></div></td><td class=\"c x264 ye34 wf1 h35\"><div class=\"t m0 xa1 h2d y115 ff2 fs3 fc0 sc0 ls13 ws0\">(7)<span class=\"ls0\"> </span></div></td><td class=\"c x203 ye34 wf4 h35\"><div class=\"t m0 xa5 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">609<span class=\"ls0\"> </span></div></td></tr></table>Tra <span class=\"_ _6\"></span>le <span class=\"_ _a\"></span><span class=\"ff4\">azioni <span class=\"_ _6\"></span>volte <span class=\"_ _a\"></span>al <span class=\"_ _6\"></span>contenimento <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>rischio, <span class=\"_ _6\"></span>si <span class=\"_ _a\"></span>segnala <span class=\"_ _6\"></span>che <span class=\"_ _6\"></span>nel <span class=\"_ _a\"></span>corso <span class=\"_ _6\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>hanno <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>ntinuato <span class=\"_ _6\"></span>ad <span class=\"_ _6\"></span>operare <span class=\"_ _a\"></span>i </span>controlli <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>me<span class=\"_ _1\"></span>nsilmente <span class=\"_ _10\"></span>valutano <span class=\"_ _10\"></span>ed <span class=\"_ _10\"></span>analizzano <span class=\"_ _10\"></span>le s<span class=\"_ _0\"></span>ituazioni <span class=\"_ _10\"></span>pi\u00f9 <span class=\"_ _10\"></span>a <span class=\"_ _0\"></span>rischio <span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>che ne<span class=\"_ _0\"></span>ll\u2019esercizio <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>state <span class=\"_ _10\"></span>poste<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>essere polizze <span class=\"_ _d\"> </span>di<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>assicuraz<span class=\"_ _1\"></span>ione <span class=\"_ _d\"> </span>sul <span class=\"_ _d\"> </span>c<span class=\"_ _1\"></span>redito <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>Neodecortech <span class=\"_ _8\"> </span>S.p.A. <span class=\"_ _d\"> </span>e <span class=\"_ _8\"> </span>Cartiere <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>Guarcino <span class=\"_ _d\"> </span>S.p.A. <span class=\"_ _8\"> </span>con <span class=\"_ _8\"> </span>le <span class=\"_ _d\"> </span>m<span class=\"_ _1\"></span>odalit\u00e0 <span class=\"_ _d\"> </span>ritenute opportune. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "Rischio di tasso di cambio Concentrando <span class=\"_ _d\"> </span>l<span class=\"_ _1\"></span>e <span class=\"_ _d\"> </span>proprie <span class=\"_ _8\"> </span>vendite <span class=\"_ _8\"> </span>sul <span class=\"_ _d\"> </span>m<span class=\"_ _1\"></span>ercato <span class=\"_ _d\"> </span>italiano <span class=\"_ _8\"> </span>ed <span class=\"_ _d\"> </span>europeo <span class=\"_ _8\"> </span>dell\u2019area <span class=\"_ _8\"> </span>Euro, <span class=\"_ _8\"> </span>il <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _8\"> </span>\u00e8 <span class=\"_ _8\"> </span>esposto <span class=\"_ _d\"> </span>a<span class=\"_ _1\"></span>l <span class=\"_ _d\"> </span>rischio <span class=\"_ _8\"> </span>di variazione <span class=\"_ _d\"> </span>dei <span class=\"_ _a\"> </span>tassi <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>cambio <span class=\"_ _d\"> </span>in <span class=\"_ _a\"> </span>modo <span class=\"_ _d\"> </span>limitato <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>pr<span class=\"_ _0\"></span>evalentemente <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>relazione <span class=\"_ _a\"></span>all\u2019acquisto <span class=\"_ _d\"> </span>di <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span>lcune <span class=\"_ _d\"> </span>materie <span class=\"_ _a\"> </span>prime (cellulosa <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>titanio) <span class=\"_ _d\"> </span>le <span class=\"_ _a\"></span>c<span class=\"ff4\">ui <span class=\"_ _d\"> </span>transazioni <span class=\"_ _a\"></span>sono <span class=\"_ _d\"> </span>in <span class=\"_ _a\"></span>parte <span class=\"_ _d\"> </span>deno<span class=\"_ _0\"></span>minate <span class=\"_ _d\"> </span>in <span class=\"_ _a\"></span>valute <span class=\"_ _d\"> </span>diverse <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>all\u2019Euro, <span class=\"_ _a\"> </span>principalmente <span class=\"_ _d\"> </span>in <span class=\"_ _a\"> </span>dollari </span>americani.  A <span class=\"_ _a\"></span>riguardo, <span class=\"_ _a\"></span>la <span class=\"_ _a\"></span>controllata <span class=\"_ _a\"></span>Cartiere <span class=\"_ _a\"></span>di <span class=\"_ _a\"> </span>Guarcino <span class=\"_ _a\"></span>S.p.A<span class=\"_ _1\"></span><span class=\"ff4\">., <span class=\"_ _a\"> </span>al <span class=\"_ _a\"> </span>fine <span class=\"_ _a\"> </span>di <span class=\"_ _a\"> </span>m<span class=\"_ _1\"></span>itigare <span class=\"_ _6\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>rischio, <span class=\"_ _a\"></span>all\u2019occorrenza <span class=\"_ _a\"></span>sottoscrive <span class=\"_ _a\"></span>contratti </span>derivati per <span class=\"_ _10\"></span>l\u2019acquisto a <span class=\"_ _10\"></span>termine di <span class=\"_ _10\"></span>dollari americani; <span class=\"_ _10\"></span>al 31 <span class=\"_ _10\"></span>dicembre 202<span class=\"_ _1\"></span><span class=\"ff1\">4 v<span class=\"_ _0\"></span>i er<span class=\"_ _0\"></span>ano <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ontratti <span class=\"_ _10\"></span>deri<span class=\"_ _1\"></span>vati <span class=\"_ _10\"></span>ap<span class=\"_ _1\"></span>erti <span class=\"_ _0\"></span>per <span class=\"_ _0\"></span>complessivi </span>4.156 m<span class=\"_ _1\"></span>igliaia di Euro <span class=\"_ _1\"></span>(fair value <span class=\"_ _1\"></span>+81<span class=\"_ _1\"></span> migliaia di <span class=\"_ _1\"></span>Euro), mentre al <span class=\"_ _1\"></span>31 dicembre <span class=\"_ _1\"></span>2023<span class=\"_ _1\"></span> vi erano c<span class=\"_ _1\"></span>ontratti derivati aperti <span class=\"_ _1\"></span>per complessivi 1.954 migliaia di Euro (fair value -52 migliaia di Euro)<span class=\"ls6\">. </span>  Rischio di tasso d\u2019interesse<span class=\"ff2\"> </span>Il rischi<span class=\"_ _1\"></span>o \u00e8 <span class=\"_ _1\"></span>rappresentato dalla pos<span class=\"_ _1\"></span>sibilit\u00e0 che <span class=\"_ _1\"></span>il valore <span class=\"_ _1\"></span>o i <span class=\"_ _1\"></span>futuri cash<span class=\"_ _11\"></span>-flow <span class=\"_ _1\"></span>di un<span class=\"_ _1\"></span>o strumento finanziario <span class=\"_ _1\"></span><span class=\"ff4\">\u2013<span class=\"_ _1\"></span></span> in <span class=\"_ _1\"></span>particolari gli scoperti <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>conto <span class=\"_ _6\"></span>corrente, <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>anticipi <span class=\"_ _6\"></span>bancari<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>ed <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>finanziamenti <span class=\"_ _a\"> </span><span class=\"ff4\">\u2013<span class=\"_ _1\"></span></span> <span class=\"_ _11\"></span>va<span class=\"_ _1\"></span>rino <span class=\"_ _6\"></span>al <span class=\"_ _11\"></span>v<span class=\"_ _1\"></span>ariare <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>tassi <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>interesse. <span class=\"_ _a\"> </span>Il <span class=\"_ _6\"></span>to<span class=\"_ _1\"></span>tale <span class=\"_ _6\"></span>dei finanziamenti a medio/lungo termine a<span class=\"_ _0\"></span>l 31 dicembre 2024 risulta pari a 28.965 <span class=\"_ _0\"></span>migliaia di Euro, <span class=\"_ _0\"></span>di cui il 73% circa ri<span class=\"_ _0\"></span>sulta a tasso variabile e non coperto da contratti derivati. A <span class=\"_ _6\"></span>mitigazione <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>suddetto <span class=\"_ _6\"></span>rischio, <span class=\"_ _11\"></span>la <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>sottoscritto <span class=\"_ _6\"></span>un <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>ontratto <span class=\"_ _6\"></span>di <span class=\"_ _a\"> </span>Interest <span class=\"_ _6\"></span>Rate <span class=\"_ _6\"></span>Swap <span class=\"_ _6\"></span>relativamente <span class=\"_ _6\"></span>al mutuo ipotecario in essere <span class=\"_ _0\"></span>con l\u2019istituto bancario BPM, aventi<span class=\"_ _0\"></span> al 31 di<span class=\"_ _0\"></span>cembre 2024 un valore nozionale d<span class=\"_ _0\"></span>i 3.559 miglia",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "Gerarchia del fair value e classi di strumenti finanziari differenti tecniche di valutazione: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Livello 1: i dati utilizzati nelle valutazioni sono rappresentati da prezzi quotati su mercati in cui sono sc<span class=\"_ _0\"></span>ambiati </span>attivit\u00e0 e passivit\u00e0 identiche a quelle oggetto di valutazione; \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Livello 2: i dati utilizzati nelle valutazioni, diversi dai prezzi quotati di cui Li<span class=\"_ _0\"></span>vello 1, sono osservabili per l\u2019attivit\u00e0 </span></span>o la passivit\u00e0 finanziaria, sia direttamente (prezzi) che indirettamente (derivati <span class=\"_ _0\"></span>dai prezzi);<span class=\"_ _1\"></span> \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span><span class=\"ff4\">Livello 3: dati non osservabili; nel caso in cui i dati osservabili non siano disponibi<span class=\"_ _0\"></span>li e, quindi, ci sia un\u2019attivit\u00e0 </span></span>di mercato modesta o inesistente per le attivit\u00e0 e passivit\u00e0 o<span class=\"_ _0\"></span>ggetto di valutazione.<span class=\"_ _1\"></span> A <span class=\"_ _a\"></span>tale <span class=\"_ _a\"> </span>riguardo <span class=\"_ _a\"> </span>si<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>ricorda <span class=\"_ _a\"></span>che, <span class=\"_ _a\"></span>nella <span class=\"_ _a\"></span>scelta <span class=\"_ _a\"> </span>delle <span class=\"_ _d\"> </span>tecniche <span class=\"_ _6\"></span>valutative <span class=\"_ _a\"> </span>da <span class=\"_ _a\"> </span>impiegare, <span class=\"_ _a\"> </span>il <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _6\"></span>si <span class=\"_ _a\"> </span>a<span class=\"_ _1\"></span>ttiene <span class=\"_ _a\"></span>alla <span class=\"_ _a\"></span>seguente gerarchia: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>utilizzo <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>prezzi <span class=\"_ _a\"> </span>rilevati <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>mercati <span class=\"_ _d\"> </span>(seppur <span class=\"_ _a\"> </span>no<span class=\"_ _1\"></span>n <span class=\"_ _d\"> </span>attivi) <span class=\"_ _a\"></span>di <span class=\"_ _d\"> </span>strumenti <span class=\"_ _d\"> </span>identici <span class=\"_ _d\"> </span>(Recent <span class=\"_ _a\"> </span>Transactions) <span class=\"_ _d\"> </span>o <span class=\"_ _d\"> </span>similari </span>(Comparable Approach); \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>utilizzo di tecniche valutative basate prevalentemente su par<span class=\"_ _0\"></span>ametri osservabili di mercato;<span class=\"_ _1\"></span> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>utilizzo di tecniche valutative basate prevalentemente su par<span class=\"_ _0\"></span>ametri non osservabili di mercato.<span class=\"_ _1\"></span> </span>Al 31 dicembre <span class=\"_ _10\"></span>2<span class=\"_ _1\"></span>024, per <span class=\"_ _0\"></span>la determinazione <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>ei fair <span class=\"_ _0\"></span>value degli str<span class=\"_ _0\"></span>umenti finanziari d<span class=\"_ _0\"></span>erivati, il <span class=\"_ _0\"></span>Gruppo ha uti<span class=\"_ _0\"></span>lizzato, ai fi<span class=\"_ _1\"></span>ni della <span class=\"_ _11\"></span>valutazione, <span class=\"_ _11\"></span>dei <span class=\"_ _6\"></span>dati <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>input <span class=\"_ _11\"></span>che <span class=\"_ _6\"></span>determinano <span class=\"_ _11\"></span>l\u2019inclusione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>strumenti <span class=\"_ _11\"></span>fi<span class=\"_ _1\"></span>nanziari <span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>lla <span class=\"_ _11\"></span>categoria <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>al<span class=\"_ _6\"></span><span class=\"ff1\"> </span>Li<span class=\"ls0\">vello 2. Nel corso del periodo non vi sono stati movimentazioni nei diversi li<span class=\"_ _0\"></span>velli di fair value.<span class=\"_ _1\"></span> </span>In <span class=\"_ _d\"> </span>m<span class=\"_ _1\"></span>erito <span class=\"_ _d\"> </span>alle <span class=\"_ _d\"> </span>classi<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>strumenti <span class=\"_ _8\"> </span>finanziari, <span class=\"_ _d\"> </span>al <span class=\"_ _8\"> </span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _8\"> </span>2024 <span class=\"_ _7\"> </span><span class=\"ff4\">\u2013</span> <span class=\"_ _d\"> </span>c<span class=\"_ _1\"></span>ome <span class=\"_ _d\"> </span>al <span class=\"_ _8\"> </span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _8\"> </span>2023 <span class=\"_ _8\"> </span><span class=\"ff4\">\u2013</span> <span class=\"_ _8\"> </span>i <span class=\"_ _d\"> </span>derivati <span class=\"_ _8\"> </span>indicati precedentemente rappresentano l\u2019<span class=\"_ _1\"></span>unica categoria di<span class=\"_ _1\"></span> strumenti fin<span class=\"_ _1\"></span>anziari valutati a <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue. Le al<span class=\"_ _1\"></span>tre attivit\u00e0 <span class=\"_ _1\"></span>e passivit\u00e0 finanziarie sono invece valutate secondo il metodo del costo ammortizzato.  Informazioni relative al fair value degli strumenti finanziari derivati<span class=\"_ _1\"></span>  Si <span class=\"_ _6\"></span>riportano <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>seguito <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>informazioni <span class=\"_ _11\"></span>re<span class=\"_ _1\"></span>lative <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>fair <span class=\"_ _6\"></span>value <span class=\"_ _11\"></span>degli<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>trumenti <span class=\"_ _6\"></span>finanziari <span class=\"_ _6\"></span>derivati <span class=\"_ _11\"></span>in <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre 2024:<span class=\"ls0\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _2d\"> </span>Currency <span class=\"_ _11\"></span>Rate <span class=\"_ _1\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _1\"></span><span class=\"ff4\">Contratto <span class=\"_ _1\"></span>di c<span class=\"_ _1\"></span>opertura <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>rischio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>fluttuazione d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>dollaro a<span class=\"_ _1\"></span>mericano <span class=\"_ _1\"></span>all\u2019occorrenza sottoscritto </span></span>da <span class=\"_ _0\"></span>Cartiere <span class=\"_ _10\"></span>di G<span class=\"_ _0\"></span>uarcino <span class=\"_ _10\"></span>S.p.A. <span class=\"ff4\">\u2013</span> <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>dicembre <span class=\"_ _0\"></span>2024 <span class=\"_ _10\"></span>vi erano<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>ntratti <span class=\"_ _10\"></span>derivati <span class=\"_ _10\"></span>ape<span class=\"_ _1\"></span>rti <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>complessivi 4.<span class=\"_ _10\"></span>1<span class=\"_ _1\"></span>56 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Euro <span class=\"_ _10\"></span>(fair <span class=\"_ _10\"></span>value +8<span class=\"_ _0\"></span>1 <span class=\"_ _5\"></span>m<span class=\"_ _1\"></span>igliaia <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Euro), <span class=\"_ _10\"></span>men<span class=\"_ _1\"></span>tre <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>dicembre <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>vi <span class=\"_ _10\"></span>erano <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ontratti <span class=\"_ _10\"></span>derivati <span class=\"_ _10\"></span>aperti <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>complessivi 1.954 migliaia di Euro (fair value -52 migliaia di Euro). \u25aa<span class=\"ff1\"> <span class=\"_ _2d\"> </span>Interest  Rate  Swap <span class=\"_ _7\"> </span><span class=\"ff4\">\u2013</span>  Contratto  di  co<span class=\"_ _0\"></span>pertura  <span class=\"ff4\">dal <span class=\"_ _7\"> </span>rischio  di  fluttuazion<span class=\"_ _0\"></span>e  del <span class=\"_ _7\"> </span>tasso  d\u2019interesse  sottoscritto <span class=\"_ _7\"> </span>da </span></span>Neodecortech <span class=\"_ _1\"></span>S.p.A. <span class=\"ff4\">\u2013</span> <span class=\"_ _1\"></span>Valore n<span class=\"_ _1\"></span>ozionale al <span class=\"_ _1\"></span>31 d<span class=\"_ _1\"></span>icembre 2024 <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>ad Euro <span class=\"_ _1\"></span>3.559.399 <span class=\"_ _11\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _1\"></span>Fair <span class=\"_ _1\"></span>value al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre 2024 pari ad Euro +66.767 (Euro +172.140 al 31 dicembre 2023); Nel <span class=\"_ _d\"> </span>corso <span class=\"_ _d\"> </span>de<span class=\"_ _1\"></span>ll\u2019esercizio <span class=\"_ _d\"> </span>2020 <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>stati <span class=\"_ _d\"> </span>inoltre <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>ottoscritti <span class=\"_ _d\"> </span>cinque <span class=\"_ _d\"> </span>contratti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>finanziamento <span class=\"_ _d\"> </span>pe<span class=\"_ _1\"></span>r <span class=\"_ _d\"> </span>complessivi <span class=\"_ _d\"> </span>10.000 migliaia <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>Euro <span class=\"_ _6\"></span>sottostante <span class=\"_ _a\"></span>i <span class=\"_ _6\"></span>quali <span class=\"_ _6\"></span>vi <span class=\"_ _a\"></span>sono <span class=\"_ _6\"></span>derivati <span class=\"_ _a\"></span>impliciti <span class=\"_ _6\"></span>(floor <span class=\"_ _6\"></span>a <span class=\"_ _a\"></span>zero <span class=\"_ _6\"></span>sul <span class=\"_ _6\"></span>ta<span class=\"_ _1\"></span>sso <span class=\"_ _6\"></span>Euribor). <span class=\"_ _6\"></span>Per <span class=\"_ _a\"></span>quattro <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>qu<span class=\"_ _1\"></span>esti, <span class=\"_ _6\"></span>per complessivi 8.000 migliaia di Euro, i derivati impliciti risultano attivi al<span class=\"_ _1\"></span> 31 dicembre 2024 pertanto sono stati scorporati e valutati e, al 31 d<span class=\"_ _0\"></span>icembre 2024, presentano <span class=\"_ _0\"></span>un fair value neg<span class=\"_ _0\"></span>ativo pari a 0,1 <span class=\"_ _0\"></span>migliaia di Euro<span class=\"_ _0\"></span> (fair value negativo <span class=\"_ _0\"></span>pari a 1<span class=\"_ _0\"></span> migliaia di Euro al 31 dicembre 2023)",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "1.<span class=\"ls0\"> <span class=\"_ _21\"> </span>RICAVI DELLE VENDITE E DELLE PRESTAZIONI </span>Nella seguente tabella \u00e8 <span class=\"_ _0\"></span>fornito il det<span class=\"_ _0\"></span>taglio della vo<span class=\"_ _0\"></span>ce in oggetto con <span class=\"_ _10\"></span>ri<span class=\"_ _1\"></span>ferimento al<span class=\"_ _1\"></span><span class=\"ff4\">l\u2019esercizio</span> chiuso al <span class=\"_ _0\"></span>31 dicembre 2024 e 2023: <table class=\"s w2e4 h129\" id=\"_ba58f0dc-96fe-4d8f-bcde-414d9540965f\"><tr><td></td><td></td><td class=\"c x265 ye35 wf7 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi delle vendit<span class=\"_ _1\"></span>e delle prestazioni<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye36 wf6 h5b\"><div class=\"t m0 x23 h26 y765 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye37 wf8 h28\"><div class=\"t m0 xdd h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x266 ye37 wf9 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x220 ye37 wf8 h28\"><div class=\"t m0 xdd h27 y5af ff1 fs3 fc0 sc0 lsa ws0\">31 <span class=\"ls0\">DICEMBRE <span class=\"_ _1\"></span>2023</span><span class=\"ls0\"> </span></div></td><td class=\"c x223 ye37 wfa h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x267 ye37 wfb h28\"><div class=\"t m0 x28 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x268 ye37 wfc h28\"><div class=\"t m0 x67 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye38 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi delle Vendite<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye38 wf8 h35\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">160.415 </div></td><td class=\"c x266 ye38 wf9 h35\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">95,2  </div></td><td class=\"c x220 ye38 wf8 h35\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">150.254 </div></td><td class=\"c x223 ye38 wfa h35\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">93,0  </div></td><td class=\"c x267 ye38 wfb h35\"><div class=\"t m0 xa1 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">10.161 </div></td><td class=\"c x268 ye38 wfc h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,8 </div></td></tr><tr><td class=\"c x174 ye39 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Servizi </div></td><td class=\"c x265 ye39 wf8 h28\"><div class=\"t m0 xa8 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">8.160 </div></td><td class=\"c x266 ye39 wf9 h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,8  </div></td><td class=\"c x220 ye39 wf8 h28\"><div class=\"t m0 xc6 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">11.350 </div></td><td class=\"c x223 ye39 wfa h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">7,0  </div></td><td class=\"c x267 ye39 wfb h28\"><div class=\"t m0 xa1 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(3.190) </div></td><td class=\"c x268 ye39 wfc h28\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(28,1) </div></td></tr><tr><td class=\"c x174 ye3a wf6 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Ricavi delle V<span class=\"_ _1\"></span>endite e Pres<span class=\"_ _1\"></span>tazioni </div></td><td class=\"c x265 ye3a wf8 h35\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">168.575 </div></td><td class=\"c x266 ye3a wf9 h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x220 ye3a wf8 h35\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">161.604 </div></td><td class=\"c x223 ye3a wfa h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x267 ye3a wfb h35\"><div class=\"t m0 x63 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">6.971 </div></td><td class=\"c x268 ye3a wfc h35\"><div class=\"t m0 x35 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">4,3 </div></td></tr></table>Al <span class=\"_ _7\"> </span>fine <span class=\"_ _8\"> </span>di  dare<span class=\"_ _0\"></span> <span class=\"_ _7\"> </span>adeguata <span class=\"_ _8\"> </span>informativa <span class=\"_ _7\"> </span>sulla <span class=\"_ _7\"> </span>natura <span class=\"_ _7\"> </span>e <span class=\"_ _8\"> </span>s<span class=\"_ _1\"></span>ulle <span class=\"_ _8\"> </span>caratteristiche <span class=\"_ _7\"> </span>dei <span class=\"_ _7\"> </span>ricavi <span class=\"_ _8\"> </span>conseguiti <span class=\"_ _7\"> </span>si <span class=\"_ _7\"> </span>rimanda <span class=\"_ _7\"> </span>a <span class=\"_ _8\"> </span>quanto commentato nella Relazione sulla Gestione.   S<span class=\"ff4\">i <span class=\"_ _11\"></span>ricorda <span class=\"_ _1\"></span>che <span class=\"_ _11\"></span>i <span class=\"_ _1\"></span>sevizi <span class=\"_ _11\"></span>sono <span class=\"_ _1\"></span>principalmente <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>mposti <span class=\"_ _1\"></span>dalla <span class=\"_ _1\"></span>voce <span class=\"_ _11\"></span>\u201cimpregnazione <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>/lavoro\u201d <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _11\"></span>controllante <span class=\"_ _1\"></span>per </span>un <span class=\"_ _6\"></span>valore <span class=\"_ _11\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>circa <span class=\"_ _6\"></span>7.240 <span class=\"_ _11\"></span>migl<span class=\"_ _1\"></span>iaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _11\"></span>all<span class=\"_ _1\"></span>a <span class=\"_ _11\"></span>data <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _6\"></span><span class=\"ls9\">20</span>24 <span class=\"_ _6\"></span>(10.582 <span class=\"_ _11\"></span>m<span class=\"_ _1\"></span>igliaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _11\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _11\"></span>del <span class=\"_ _6\"></span>31 dicembre 20<span class=\"ls4\">23</span>). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "2.<span class=\"ls0\"> <span class=\"_ _21\"> </span>VARIAZIONI DELLE RIMANENZE SEMILAVORATI E PRODOTTI FINITI </span>La <span class=\"_ _11\"></span>variazione <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>magazzino <span class=\"_ _6\"></span>impatta <span class=\"_ _1\"></span>negativamente <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>corso <span class=\"_ _11\"></span>del <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24 <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>945 <span class=\"_ _1\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>rispetto <span class=\"_ _11\"></span>all<span class=\"_ _11\"></span>a variazione positiva dell\u2019anno p<span class=\"_ _0\"></span>recedente di 3.250 migliaia di<span class=\"_ _10\"></span> Euro che era correlato<span class=\"_ _1\"></span><span class=\"ff1\"> agli stock di prodott<span class=\"_ _0\"></span>i finiti venduti nei </span>primi mesi del 2024.  3.<span class=\"ls0\"> <span class=\"_ _21\"> </span>ALTRI RICAVI E PROVENTI </span><table class=\"s w2e5 h12a\" id=\"_a0ef5236-ca1b-4c14-aca7-ea2a976d6d4b\"><tr><td></td><td class=\"c x265 ye3b wf7 h28\"><div class=\"t m0 x23 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Altri Ricavi e Prov<span class=\"_ _1\"></span>enti </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye3c wf6 h28\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye3d wbb h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x266 ye3d wfd h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x220 ye3d wfe h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x269 ye3d wff h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x1a7 ye3d w100 h35\"><div class=\"t m0 x26 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye3d w101 h35\"><div class=\"t m0 x5c h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye3e wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Sopravvenienze atti<span class=\"_ _1\"></span>ve </div></td><td class=\"c x265 ye3e wbb h28\"><div class=\"t m0 x99 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">855<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye3e wfd h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">20,8  </div></td><td class=\"c x220 ye3e wfe h28\"><div class=\"t m0 x99 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye3e wff h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2,4  </div></td><td class=\"c x1a7 ye3e w100 h28\"><div class=\"t m0 x2a h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">684<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye3e w101 h28\"><div class=\"t m0 x4a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">400,0 </div></td></tr><tr><td class=\"c x174 ye3f wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Vendita materie p<span class=\"_ _1\"></span>rime ed imballag<span class=\"_ _1\"></span>gi </div></td><td class=\"c x265 ye3f wbb h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye3f wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,8  </div></td><td class=\"c x220 ye3f wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye3f wff h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,3  </div></td><td class=\"c x1a7 ye3f w100 h35\"><div class=\"t m0 x3d h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1a8 ye3f w101 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">39,1 </div></td></tr><tr><td class=\"c x174 ye40 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Utili su cambi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye40 wbb h28\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye40 wfd h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3,5  </div></td><td class=\"c x220 ye40 wfe h28\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">380<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye40 wff h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,3  </div></td><td class=\"c x1a7 ye40 w100 h28\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(236) </div></td><td class=\"c x1a8 ye40 w101 h28\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(62,1) </div></td></tr><tr><td class=\"c x174 ye41 wf6 h5c\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Plusvalenze<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye41 wbb h5c\"><div class=\"t m0 x9f h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye41 wfd h5c\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,2  </div></td><td class=\"c x220 ye41 wfe h5c\"><div class=\"t m0 x9f h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye41 wff h5c\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,2  </div></td><td class=\"c x1a7 ye41 w100 h5c\"><div class=\"t m0 x48 h27 y13e ff1 fs3 fc0 sc0 ls13 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye41 w101 h5c\"><div class=\"t m0 x64 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(37,5) </div></td></tr><tr><td class=\"c x174 ye42 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Rimborsi Assicurativi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye42 wbb h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye42 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,4  </div></td><td class=\"c x220 ye42 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye42 wff h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,2  </div></td><td class=\"c x1a7 ye42 w100 h35\"><div class=\"t m0 x3d h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1a8 ye42 w101 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">33,3 </div></td></tr><tr><td class=\"c x174 ye43 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Massimizzazione<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye43 wbb h28\"><div class=\"t m0 x13 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x266 ye43 wfd h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0  </div></td><td class=\"c x220 ye43 wfe h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.839 </div></td><td class=\"c x269 ye43 wff h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">25,5  </div></td><td class=\"c x1a7 ye43 w100 h28\"><div class=\"t m0 x2f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(1.839) </div></td><td class=\"c x1a8 ye43 w101 h28\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(100,0) </div></td></tr><tr><td class=\"c x174 ye44 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Altri Ricavi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye44 wbb h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">3.051 </div></td><td class=\"c x266 ye44 wfd h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">74,3  </div></td><td class=\"c x220 ye44 wfe h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">4.774 </div></td><td class=\"c x269 ye44 wff h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">66,2  </div></td><td class=\"c x1a7 ye44 w100 h28\"><div class=\"t m0 x2f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(1.723) </div></td><td class=\"c x1a8 ye44 w101 h28\"><div class=\"t m0 x64 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(36,1) </div></td></tr><tr><td class=\"c x174 ye45 wf6 h28\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Altri ricavi<span class=\"_ _1\"></span> e Proventi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye45 wbb h28\"><div class=\"t m0 x49 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">4.108 </div></td><td class=\"c x266 ye45 wfd h28\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x220 ye45 wfe h28\"><div class=\"t m0 x49 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">7.215 </div></td><td class=\"c x269 ye45 wff h28\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x1a7 ye45 w100 h28\"><div class=\"t m0 x2f h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(3.107) </div></td><td class=\"c x1a8 ye45 w101 h28\"><div class=\"t m0 x64 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(43,1) </div></td></tr></table>Tale voce \u00e8 composta da <span class=\"ff7\">sopr<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>vvenienze attive <span class=\"ff1\">riferite principalmente a<span class=\"_ _0\"></span>lla quota di ricavi p<span class=\"_ _0\"></span>er PMG di competenza 2<span class=\"_ _0\"></span>023 </span></span>della <span class=\"_ _1\"></span>controllata <span class=\"_ _11\"></span>Bio <span class=\"_ _1\"></span>Energia <span class=\"_ _1\"></span>Guarci<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>S.r.l. <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>598 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>Euro <span class=\"_ _1\"></span>rel<span class=\"_ _1\"></span>ativi <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>definizione <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>conteggio <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>tale <span class=\"_ _1\"></span>posta avvenuta nel corso del 2024. Mentre la <span class=\"_ _1\"></span>voce <span class=\"_ _1\"></span><span class=\"ff7\">altri ricavi e <span class=\"_ _1\"></span>proventi</span> <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>riferiti a Neo<span class=\"_ _1\"></span>decortech S.p.A. per <span class=\"_ _1\"></span>887 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"_ _1\"></span>, a <span class=\"_ _1\"></span>Cartiera d<span class=\"_ _1\"></span>i Guarcino per 1.892 migliaia di Euro, a Bio Energia Guarcino 272 migliaia di Euro.  Di seguito le poste principali: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>Per <span class=\"_ _11\"></span>qua<span class=\"_ _1\"></span>nto <span class=\"_ _11\"></span>riguarda <span class=\"_ _6\"></span>Neodecortech <span class=\"_ _6\"></span>S.p.A., <span class=\"_ _6\"></span>si <span class=\"_ _11\"></span>seg<span class=\"_ _1\"></span>nala <span class=\"_ _11\"></span>come <span class=\"_ _11\"></span>po<span class=\"_ _1\"></span>sta <span class=\"_ _11\"></span>principale <span class=\"_ _6\"></span><span class=\"ls4\">268</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _a\"></span>relativi <span class=\"_ _11\"></span>all<span class=\"ls9\">a </span></span>quota <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>ompetenza <span class=\"_ _11\"></span>degli <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>4.0<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>riversati <span class=\"_ _11\"></span>a <span class=\"_ _6\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>sulla<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>vita <span class=\"_ _6\"></span>utile <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>cespi<span class=\"_ _6\"></span>te oltre a riaddebiti a clienti e fornitori per circa 331 migliaia di E<span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>ro; \u25aa<span class=\"ff1\"> <span class=\"_ _5c\"> </span><span class=\"fs0\">Per <span class=\"_ _6\"></span>quanto <span class=\"_ _a\"></span>riguarda <span class=\"_ _6\"></span>Cartiere <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>Guarcino <span class=\"_ _6\"></span>S.p.A., <span class=\"_ _a\"></span>la <span class=\"_ _6\"></span>voce <span class=\"_ _a\"> </span><span class=\"ff7\">Altri <span class=\"_ _a\"></span>Ricavi</span> <span class=\"_ _6\"></span>amm<span class=\"_ _1\"></span>onta <span class=\"_ _6\"></span>a <span class=\"_ _a\"></span>1.892 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>Euro <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>i </span></span>segnalano <span class=\"_ _1\"></span>le <span class=\"_ _11\"></span>seguenti <span class=\"_ _1\"></span>poste <span class=\"_ _1\"></span>principali<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>1.0<span class=\"_ _1\"></span>60 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>d <span class=\"_ _1\"></span>incentivi <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>legge, <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>egati <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>contributo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>fondo perduto <span class=\"_ _10\"></span>erogato <span class=\"_ _5\"></span>ad <span class=\"_ _10\"></span>agosto <span class=\"_ _10\"></span>2024 <span class=\"_ _5\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>valere <span class=\"_ _10\"></span>sulla <span class=\"_ _10\"></span>misura <span class=\"_ _5\"></span>SIMEST<span class=\"_ _1\"></span>- <span class=\"_ _10\"></span>Sostegno <span class=\"_ _10\"></span>Ucraina <span class=\"_ _5\"></span>Fo<span class=\"_ _1\"></span>ndo <span class=\"_ _5\"></span>394.81.2023 <span class=\"_ _10\"></span>(imputato pro <span class=\"_ _1\"></span>quota <span class=\"_ _11\"></span>per <span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>investimenti <span class=\"_ _11\"></span>realizzati) <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019aiuto <span class=\"_ _1\"></span>ottenuto <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>Fondo <span class=\"_ _1\"></span>per<span class=\"_ _11\"></span><span class=\"ff1\"> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Tra<span class=\"_ _1\"></span>nsizione <span class=\"_ _1\"></span>Energetica <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>Settore </span>Industriale, <span class=\"_ _6\"></span> <span class=\"_ _6\"></span>progetto <span class=\"_ _6\"></span>Europeo <span class=\"_ _11\"></span>PUSH2HEAT <span class=\"_ _6\"></span>fi<span class=\"_ _1\"></span>nanziato <span class=\"_ _11\"></span>dal <span class=\"_ _6\"></span>programma <span class=\"_ _6\"></span>Hori<span class=\"_ _1\"></span>zon <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>quota <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>ompetenza <span class=\"_ _6\"></span>degli investimenti 4.0 <span class=\"_ _10\"></span>riversati a <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>nto <span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>conomico <span class=\"_ _0\"></span>sulla base <span class=\"_ _10\"></span>della vita <span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>tile <span class=\"_ _0\"></span>del c<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>spite e <span class=\"_ _10\"></span>710 migliaia <span class=\"_ _10\"></span>di Euro <span class=\"_ _0\"></span>per <span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>na commessa interna di impianti che trova corrispondente scarico di magazzino per le parti di <span class=\"_ _0\"></span>ricambio impiegat<span class=\"_ _1\"></span>e<span class=\"ff10 fsa\"> </span>4.<span class=\"ls0\"> <span class=\"_ _21\"> </span>CONSUMO MATERIE PRIME SUSSIDIARIE E DI CONSUMO </span><table class=\"s w2e4 h12b\" id=\"_1e29a6ee-aa61-4bef-b3d4-284889da1cc2\"><tr><td></td><td></td><td class=\"c x265 ye46 wf7 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Consumo Materie<span class=\"_ _1\"></span> prime sussidiarie<span class=\"_ _1\"></span> e di consum<span class=\"_ _1\"></span>o </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye47 wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye48 wf8 h28\"><div class=\"t m0 xdd h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x266 ye48 wf9 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x220 ye48 wf8 h28\"><div class=\"t m0 xdd h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x223 ye48 wfa h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x267 ye48 wfb h28\"><div class=\"t m0 x28 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x268 ye48 wfc h28\"><div class=\"t m0 x67 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye49 wf6 h5b\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Consumo Materie<span class=\"_ _1\"></span> prime sussidiarie<span class=\"_ _1\"></span> e di cons<span class=\"_ _1\"></span>umo </div></td><td class=\"c x265 ye49 wf8 h5b\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">105.414 </div></td><td class=\"c x266 ye49 wf9 h5b\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">98,3  </div></td><td class=\"c x220 ye49 wf8 h5b\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">103.864 </div></td><td class=\"c x223 ye49 wfa h5b\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">98,2  </div></td><td class=\"c x267 ye49 wfb h5b\"><div class=\"t m0 x63 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.550 </div></td><td class=\"c x268 ye49 wfc h5b\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,5 </div></td></tr><tr><td class=\"c x174 ye4a wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Acquisti imballi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye4a wf8 h28\"><div class=\"t m0 xa8 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1.813 </div></td><td class=\"c x266 ye4a wf9 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1,7  </div></td><td class=\"c x220 ye4a wf8 h28\"><div class=\"t m0 xa8 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1.895 </div></td><td class=\"c x223 ye4a wfa h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1,8  </div></td><td class=\"c x267 ye4a wfb h28\"><div class=\"t m0 x72 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(82) </div></td><td class=\"c x268 ye4a wfc h28\"><div class=\"t m0 x2f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(4,3) </div></td></tr><tr><td class=\"c x174 ye4b wf6 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Consumo m<span class=\"_ _1\"></span>aterie prime<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye4b wf8 h35\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">107.227 </div></td><td class=\"c x266 ye4b wf9 h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x220 ye4b wf8 h35\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">105.759 </div></td><td class=\"c x223 ye4b wfa h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x267 ye4b wfb h35\"><div class=\"t m0 x63 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">1.468 </div></td><td class=\"c x268 ye4b wfc h35\"><div class=\"t m0 x35 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">1,4 </div></td></tr></table>Per <span class=\"_ _11\"></span>quanto <span class=\"_ _11\"></span>concerne <span class=\"_ _11\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>variazione <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>diminuzione <span class=\"_ _11\"></span><span class=\"ff4\">della <span class=\"_ _6\"></span>voce <span class=\"_ _1\"></span>\u201cConsumo <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>Materie <span class=\"_ _11\"></span>prime <span class=\"_ _11\"></span>sussidiarie <span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>consumo\u201d <span class=\"_ _11\"></span>si </span>rimanda a quanto riportato nella Relazione sulla Gestione. 5.<span class=\"ls0\"> <span class=\"_ _21\"> </span>ALTRI ONERI OPERATIVI </span><table class=\"s w2e6 h12c\" id=\"_3c552dd2-4dc8-4cbc-994a-757f77721c1b\"><tr><td></td><td class=\"c x265 ye4c wf7 h28\"><div class=\"t m0 x23 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Altri Oneri Operativi<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye4d wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye4e wfe h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x266 ye4e wfd h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x220 ye4e wfe h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 lsa ws0\">31 <span class=\"ls0\">DICEMBRE <span class=\"_ _1\"></span>2023</span><span class=\"ls0\"> </span></div></td><td class=\"c x269 ye4e w102 h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x1a7 ye4e w100 h35\"><div class=\"t m0 x26 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye4e w103 h35\"><div class=\"t m0 x67 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye4f wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Utenze </div></td><td class=\"c x265 ye4f wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6.899 </div></td><td class=\"c x266 ye4f wfd h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">26,0 </div></td><td class=\"c x220 ye4f wfe h35\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">12.144 </div></td><td class=\"c x269 ye4f w102 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">38,6 </div></td><td class=\"c x1a7 ye4f w100 h35\"><div class=\"t m0 x2f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(5.245) </div></td><td class=\"c x1a8 ye4f w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(43,2) </div></td></tr><tr><td class=\"c x174 ye50 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Servizi industriali div<span class=\"_ _1\"></span>ersi </div></td><td class=\"c x265 ye50 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4.910 </div></td><td class=\"c x266 ye50 wfd h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">18,5 </div></td><td class=\"c x220 ye50 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5.526 </div></td><td class=\"c x269 ye50 w102 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">17,6 </div></td><td class=\"c x1a7 ye50 w100 h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(616) </div></td><td class=\"c x1a8 ye50 w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(11,1) </div></td></tr><tr><td class=\"c x174 ye51 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Trasporti </div></td><td class=\"c x265 ye51 wfe h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">4.126 </div></td><td class=\"c x266 ye51 wfd h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">15,5 </div></td><td class=\"c x220 ye51 wfe h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">3.867 </div></td><td class=\"c x269 ye51 w102 h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">12,3 </div></td><td class=\"c x1a7 ye51 w100 h28\"><div class=\"t m0 x2a h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">259<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye51 w103 h28\"><div class=\"t m0 x35 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td></tr><tr><td class=\"c x174 ye52 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri servizi </div></td><td class=\"c x265 ye52 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2.253 </div></td><td class=\"c x266 ye52 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">8,5 </div></td><td class=\"c x220 ye52 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2.119 </div></td><td class=\"c x269 ye52 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x1a7 ye52 w100 h35\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">134<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye52 w103 h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,3 </div></td></tr><tr><td class=\"c x174 ye53 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Consulenze </div></td><td class=\"c x265 ye53 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.785 </div></td><td class=\"c x266 ye53 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x220 ye53 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.724 </div></td><td class=\"c x269 ye53 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,5 </div></td><td class=\"c x1a7 ye53 w100 h35\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">61<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye53 w103 h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3,5 </div></td></tr><tr><td class=\"c x174 ye54 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Assicurazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye54 wfe h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1.406 </div></td><td class=\"c x266 ye54 wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">5,3 </div></td><td class=\"c x220 ye54 wfe h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1.463 </div></td><td class=\"c x269 ye54 w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">4,7 </div></td><td class=\"c x1a7 ye54 w100 h28\"><div class=\"t m0 x26 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(57) </div></td><td class=\"c x1a8 ye54 w103 h28\"><div class=\"t m0 x2f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(3,9) </div></td></tr><tr><td class=\"c x174 ye55 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Premi e provvigioni<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye55 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.024 </div></td><td class=\"c x266 ye55 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3,9 </div></td><td class=\"c x220 ye55 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.156 </div></td><td class=\"c x269 ye55 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3,7 </div></td><td class=\"c x1a7 ye55 w100 h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(132) </div></td><td class=\"c x1a8 ye55 w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(11,4) </div></td></tr><tr><td class=\"c x174 ye56 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Compensi amminist<span class=\"_ _1\"></span>ratori e collegio si<span class=\"_ _1\"></span>ndacale<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye56 wfe h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.216 </div></td><td class=\"c x266 ye56 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,6 </div></td><td class=\"c x220 ye56 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">878<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye56 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,8 </div></td><td class=\"c x1a7 ye56 w100 h35\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">338<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye56 w103 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">38,5 </div></td></tr><tr><td class=\"c x174 ye57 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Imposte e tasse<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye57 wfe h28\"><div class=\"t m0 x99 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye57 wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">3,0 </div></td><td class=\"c x220 ye57 wfe h28\"><div class=\"t m0 x99 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">632<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye57 w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x1a7 ye57 w100 h28\"><div class=\"t m0 x2a h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye57 w103 h28\"><div class=\"t m0 x31 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">27,5 </div></td></tr><tr><td class=\"c x174 ye58 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Pubblicit\u00e0 e promozi<span class=\"_ _1\"></span>one </div></td><td class=\"c x265 ye58 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye58 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,7 </div></td><td class=\"c x220 ye58 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">542<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye58 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,7 </div></td><td class=\"c x1a7 ye58 w100 h35\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(97) </div></td><td class=\"c x1a8 ye58 w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(17,9) </div></td></tr><tr><td class=\"c x174 ye59 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Commissioni bancari<span class=\"_ _1\"></span>e </div></td><td class=\"c x265 ye59 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">384<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye59 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,4 </div></td><td class=\"c x220 ye59 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye59 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,0 </div></td><td class=\"c x1a7 ye59 w100 h35\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">72<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye59 w103 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">23,1 </div></td></tr></table><table class=\"s w2e7 h12d\" id=\"_3b79b7b4-9b09-4431-af97-38f43b4269b0\"><tr><td class=\"c x174 ye5a wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Noleggi ed altri<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye5a wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">316<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye5a wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,2 </div></td><td class=\"c x220 ye5a wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">255<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye5a w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,8 </div></td><td class=\"c x1a7 ye5a w100 h35\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">61<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye5a w103 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">23,9 </div></td></tr><tr><td class=\"c x174 ye5b wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Sopravvenienze pa<span class=\"_ _1\"></span>ssive </div></td><td class=\"c x265 ye5b wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">536<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye5b wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,0 </div></td><td class=\"c x220 ye5b wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">214<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye5b w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,7 </div></td><td class=\"c x1a7 ye5b w100 h35\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">322<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye5b w103 h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">150,5 </div></td></tr><tr><td class=\"c x174 ye5c wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Spese di viaggio<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye5c wfe h28\"><div class=\"t m0 x99 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">214<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye5c wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,8 </div></td><td class=\"c x220 ye5c wfe h28\"><div class=\"t m0 x99 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye5c w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,7 </div></td><td class=\"c x1a7 ye5c w100 h28\"><div class=\"t m0 x3d h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1a8 ye5c w103 h28\"><div class=\"t m0 x35 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2,9 </div></td></tr><tr><td class=\"c x174 ye5d wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri oneri operativi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye5d wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">77<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye5d wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,3 </div></td><td class=\"c x220 ye5d wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">151<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye5d w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,5 </div></td><td class=\"c x1a7 ye5d w100 h35\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(74) </div></td><td class=\"c x1a8 ye5d w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(49,0) </div></td></tr><tr><td class=\"c x174 ye5e wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Perdite su cambi </div></td><td class=\"c x265 ye5e wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye5e wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x220 ye5e wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">131<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye5e w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,4 </div></td><td class=\"c x1a7 ye5e w100 h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(105) </div></td><td class=\"c x1a8 ye5e w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(80,2) </div></td></tr><tr><td class=\"c x174 ye5f wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Lavorazioni ester<span class=\"_ _1\"></span>ne </div></td><td class=\"c x265 ye5f wfe h28\"><div class=\"t m0 x9f h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye5f wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x220 ye5f wfe h28\"><div class=\"t m0 x9f h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye5f w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x1a7 ye5f w100 h28\"><div class=\"t m0 x3d h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1a8 ye5f w103 h28\"><div class=\"t m0 x35 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">5,4 </div></td></tr><tr><td class=\"c x174 ye60 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Rimborsi a dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x265 ye60 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye60 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x220 ye60 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye60 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x1a7 ye60 w100 h35\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(4)<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye60 w103 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(10,8) </div></td></tr><tr><td class=\"c x174 ye61 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Minusvalenze<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye61 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye61 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x220 ye61 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye61 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x1a7 ye61 w100 h35\"><div class=\"t m0 x3d h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x1a8 ye61 w103 h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">9,7 </div></td></tr><tr><td class=\"c x174 ye62 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Omaggi </div></td><td class=\"c x265 ye62 wfe h28\"><div class=\"t m0 x13 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x266 ye62 wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x220 ye62 wfe h28\"><div class=\"t m0 x13 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x269 ye62 w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1a7 ye62 w100 h28\"><div class=\"t m0 x48 h27 y13e ff1 fs3 fc0 sc0 ls13 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye62 w103 h28\"><div class=\"t m0 x64 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(85,7) </div></td></tr><tr><td class=\"c x174 ye63 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Affitti passivi </div></td><td class=\"c x265 ye63 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye63 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x220 ye63 wfe h35\"><div class=\"t m0 x13 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x269 ye63 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1a7 ye63 w100 h35\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye63 w103 h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">950,0 </div></td></tr><tr><td class=\"c x174 ye64 wf6 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Altri Oneri Op<span class=\"_ _1\"></span>erativi </div></td><td class=\"c x265 ye64 wfe h28\"><div class=\"t m0 x50 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">26.551 </div></td><td class=\"c x266 ye64 wfd h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x220 ye64 wfe h28\"><div class=\"t m0 x50 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">31.436 </div></td><td class=\"c x269 ye64 w102 h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x1a7 ye64 w100 h28\"><div class=\"t m0 x2f h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(4.885) </div></td><td class=\"c x1a8 ye64 w103 h28\"><div class=\"t m0 x64 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(15,5) </div></td></tr></table>La <span class=\"_ _1\"></span>variazione <span class=\"_ _1\"></span>della voce <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>4.8<span class=\"_ _1\"></span>85 <span class=\"_ _1\"></span>(-15,5<span class=\"ls11\">%)</span> migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>principalmente dovuta <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span>lla <span class=\"_ _1\"></span>riduzione dei <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>le utenze e, nello specifico per l\u2019energia elettrica.<span class=\"ff1\"> </span>6.<span class=\"ls0\"> <span class=\"_ _21\"> </span>COSTO DEL PERSONALE  </span><table class=\"s w2e6 h12e\" id=\"_4001dc75-c4db-44a8-b78a-a607032e3cd2\"><tr><td></td><td class=\"c x265 ye65 wf7 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Costo del Perso<span class=\"_ _1\"></span>nale </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye66 wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye67 w104 h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x26a ye67 wfd h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x26b ye67 w105 h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x269 ye67 w102 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x1a7 ye67 w106 h28\"><div class=\"t m0 x34 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye67 w107 h28\"><div class=\"t m0 x67 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye68 wf6 h5b\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Salari e stipendi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye68 w104 h5b\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15.312 </div></td><td class=\"c x26a ye68 wfd h5b\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">71,8  </div></td><td class=\"c x26b ye68 w105 h5b\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15.050 </div></td><td class=\"c x269 ye68 w102 h5b\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">71,7  </div></td><td class=\"c x1a7 ye68 w106 h5b\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">262<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye68 w107 h5b\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,7 </div></td></tr><tr><td class=\"c x174 ye69 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Oneri sociali </div></td><td class=\"c x265 ye69 w104 h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4.725 </div></td><td class=\"c x26a ye69 wfd h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">22,2  </div></td><td class=\"c x26b ye69 w105 h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4.652 </div></td><td class=\"c x269 ye69 w102 h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">22,2  </div></td><td class=\"c x1a7 ye69 w106 h28\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye69 w107 h28\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,6 </div></td></tr><tr><td class=\"c x174 ye6a wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x265 ye6a w104 h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.075 </div></td><td class=\"c x26a ye6a wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,0  </div></td><td class=\"c x26b ye6a w105 h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.028 </div></td><td class=\"c x269 ye6a w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,9  </div></td><td class=\"c x1a7 ye6a w106 h35\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye6a w107 h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,6 </div></td></tr><tr><td class=\"c x174 ye6b wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri costi per perso<span class=\"_ _1\"></span>nale </div></td><td class=\"c x265 ye6b w104 h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">215<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye6b wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,0  </div></td><td class=\"c x26b ye6b w105 h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">253<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye6b w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,2  </div></td><td class=\"c x1a7 ye6b w106 h35\"><div class=\"t m0 x34 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(38) </div></td><td class=\"c x1a8 ye6b w107 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(15,0) </div></td></tr><tr><td class=\"c x174 ye6c wf6 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Costo del Pers<span class=\"_ _1\"></span>onale<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye6c w104 h35\"><div class=\"t m0 x50 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">21.327 </div></td><td class=\"c x26a ye6c wfd h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x26b ye6c w105 h35\"><div class=\"t m0 x50 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">20.983 </div></td><td class=\"c x269 ye6c w102 h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x1a7 ye6c w106 h35\"><div class=\"t m0 x26 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">344<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye6c w107 h35\"><div class=\"t m0 x35 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">1,6 </div></td></tr></table>Il <span class=\"_ _6\"></span><span class=\"ff7\">cos<span class=\"_ _1\"></span>to <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>personale</span> <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>31 <span class=\"_ _a\"></span>dicembre <span class=\"_ _11\"></span>2<span class=\"_ _1\"></span>024 <span class=\"_ _a\"></span>si <span class=\"_ _6\"></span>incrementa <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>+344 <span class=\"_ _6\"></span>migliaia <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _a\"></span><span class=\"ff4\">rispetto <span class=\"_ _6\"></span>all\u2019esercizio <span class=\"_ _6\"></span>precedente<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span><span class=\"ls4\">a </span>causa di<span class=\"_ _1\"></span> un effe<span class=\"_ _1\"></span>tto combinato derivante<span class=\"_ _1\"></span> da un <span class=\"_ _11\"></span>diverso <span class=\"_ _1\"></span>utilizzo della <span class=\"_ _1\"></span>cassa integrazione <span class=\"_ _1\"></span>(CIGO) e degli<span class=\"_ _1\"></span> aumenti l<span class=\"_ _1\"></span>egati al rinnovo contrattuale <span class=\"_ _1\"></span>avvenuto nel <span class=\"_ _1\"></span>corso dell\u2019anno. <span class=\"_ _11\"></span><span class=\"ff1\">La Cassa in<span class=\"_ _1\"></span>tegrazione (CIGO) \u00e8 <span class=\"_ _1\"></span>stata u<span class=\"_ _1\"></span>tilizzata da parte d<span class=\"_ _1\"></span>i CDG per </span>complessive <span class=\"_ _1\"></span>47<span class=\"_ _1\"></span>.813 <span class=\"_ _1\"></span>ore <span class=\"_ _1\"></span>rispe<span class=\"_ _1\"></span>tto <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5.424 <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>2023 <span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>da <span class=\"_ _1\"></span>parte <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>NDT <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>complessive <span class=\"_ _1\"></span>4.492 <span class=\"_ _11\"></span>ore <span class=\"_ _11\"></span>rispetto <span class=\"_ _1\"></span>alle <span class=\"_ _11\"></span>4.977 del 2023. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "6.<span class=\"ls0\"> <span class=\"_ _21\"> </span>COSTO DEL PERSONALE  </span><table class=\"s w2e6 h12e\" id=\"_4001dc75-c4db-44a8-b78a-a607032e3cd2\"><tr><td></td><td class=\"c x265 ye65 wf7 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Costo del Perso<span class=\"_ _1\"></span>nale </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye66 wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye67 w104 h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x26a ye67 wfd h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x26b ye67 w105 h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x269 ye67 w102 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x1a7 ye67 w106 h28\"><div class=\"t m0 x34 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye67 w107 h28\"><div class=\"t m0 x67 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye68 wf6 h5b\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Salari e stipendi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye68 w104 h5b\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15.312 </div></td><td class=\"c x26a ye68 wfd h5b\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">71,8  </div></td><td class=\"c x26b ye68 w105 h5b\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15.050 </div></td><td class=\"c x269 ye68 w102 h5b\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">71,7  </div></td><td class=\"c x1a7 ye68 w106 h5b\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">262<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye68 w107 h5b\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,7 </div></td></tr><tr><td class=\"c x174 ye69 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Oneri sociali </div></td><td class=\"c x265 ye69 w104 h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4.725 </div></td><td class=\"c x26a ye69 wfd h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">22,2  </div></td><td class=\"c x26b ye69 w105 h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4.652 </div></td><td class=\"c x269 ye69 w102 h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">22,2  </div></td><td class=\"c x1a7 ye69 w106 h28\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye69 w107 h28\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,6 </div></td></tr><tr><td class=\"c x174 ye6a wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x265 ye6a w104 h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.075 </div></td><td class=\"c x26a ye6a wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,0  </div></td><td class=\"c x26b ye6a w105 h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.028 </div></td><td class=\"c x269 ye6a w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,9  </div></td><td class=\"c x1a7 ye6a w106 h35\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye6a w107 h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,6 </div></td></tr><tr><td class=\"c x174 ye6b wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri costi per perso<span class=\"_ _1\"></span>nale </div></td><td class=\"c x265 ye6b w104 h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">215<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye6b wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,0  </div></td><td class=\"c x26b ye6b w105 h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">253<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye6b w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,2  </div></td><td class=\"c x1a7 ye6b w106 h35\"><div class=\"t m0 x34 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(38) </div></td><td class=\"c x1a8 ye6b w107 h35\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(15,0) </div></td></tr><tr><td class=\"c x174 ye6c wf6 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Costo del Pers<span class=\"_ _1\"></span>onale<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye6c w104 h35\"><div class=\"t m0 x50 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">21.327 </div></td><td class=\"c x26a ye6c wfd h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x26b ye6c w105 h35\"><div class=\"t m0 x50 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">20.983 </div></td><td class=\"c x269 ye6c w102 h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x1a7 ye6c w106 h35\"><div class=\"t m0 x26 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">344<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye6c w107 h35\"><div class=\"t m0 x35 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">1,6 </div></td></tr></table>Il <span class=\"_ _6\"></span><span class=\"ff7\">cos<span class=\"_ _1\"></span>to <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>personale</span> <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>31 <span class=\"_ _a\"></span>dicembre <span class=\"_ _11\"></span>2<span class=\"_ _1\"></span>024 <span class=\"_ _a\"></span>si <span class=\"_ _6\"></span>incrementa <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span>+344 <span class=\"_ _6\"></span>migliaia <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _a\"></span><span class=\"ff4\">rispetto <span class=\"_ _6\"></span>all\u2019esercizio <span class=\"_ _6\"></span>precedente<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span><span class=\"ls4\">a </span>causa di<span class=\"_ _1\"></span> un effe<span class=\"_ _1\"></span>tto combinato derivante<span class=\"_ _1\"></span> da un <span class=\"_ _11\"></span>diverso <span class=\"_ _1\"></span>utilizzo della <span class=\"_ _1\"></span>cassa integrazione <span class=\"_ _1\"></span>(CIGO) e degli<span class=\"_ _1\"></span> aumenti l<span class=\"_ _1\"></span>egati al rinnovo contrattuale <span class=\"_ _1\"></span>avvenuto nel <span class=\"_ _1\"></span>corso dell\u2019anno. <span class=\"_ _11\"></span><span class=\"ff1\">La Cassa in<span class=\"_ _1\"></span>tegrazione (CIGO) \u00e8 <span class=\"_ _1\"></span>stata u<span class=\"_ _1\"></span>tilizzata da parte d<span class=\"_ _1\"></span>i CDG per </span>complessive <span class=\"_ _1\"></span>47<span class=\"_ _1\"></span>.813 <span class=\"_ _1\"></span>ore <span class=\"_ _1\"></span>rispe<span class=\"_ _1\"></span>tto <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5.424 <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>2023 <span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>da <span class=\"_ _1\"></span>parte <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>NDT <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>complessive <span class=\"_ _1\"></span>4.492 <span class=\"_ _11\"></span>ore <span class=\"_ _11\"></span>rispetto <span class=\"_ _1\"></span>alle <span class=\"_ _11\"></span>4.977 del 2023",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "7.<span class=\"ff2 ls0\"> <span class=\"_ _25\"> </span><span class=\"fs0\">AMMORTAMENTI</span><span class=\"ffc\"> </span></span>Ammortamenti  (in migliaia di e<span class=\"_ _1\"></span>uro) 31 DICEMBRE 20<span class=\"_ _1\"></span>24  <span class=\"ls15\">% </span> 31 DICEMBRE 20<span class=\"_ _1\"></span>23  <span class=\"ls15\">% </span> Var.  Var. %  Altre attivit\u00e0 imm<span class=\"_ _1\"></span>ateriali 319<span class=\"ls0\"> </span>3,5 510<span class=\"ls0\"> </span>5,6 (191) (37,5) Fabbricati 694<span class=\"ls0\"> </span>7,6 692<span class=\"ls0\"> </span>7,6 2 0,3 Opere su beni di ter<span class=\"_ _1\"></span>zi 1.392 15,3 1.324 14,5 68<span class=\"ls0\"> </span>5,1 Impianti e macchin<span class=\"_ _1\"></span>ari 5.487 60,3 5.229 57,1 258<span class=\"ls0\"> </span>4,9 Attrezzature<span class=\"_ _1\"></span> 733<span class=\"ls0\"> </span>8,1 934<span class=\"ls0\"> </span>10,2 (201) (21,5<table class=\"s w2e9 h130\" id=\"_4a8074b2-7f28-4fbe-ad0f-bed43787a271\"><tr><td class=\"c x174 ye75 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x265 ye75 w108 h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">471<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye75 w109 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,2 </div></td><td class=\"c x178 ye75 w10a h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">462<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye75 w10b h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,0 </div></td><td class=\"c x217 ye75 w10c h35\"><div class=\"t m0 x69 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1a8 ye75 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,9 </div></td></tr><tr><td class=\"c x174 ye76 wf6 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Ammortame<span class=\"_ _1\"></span>nti </div></td><td class=\"c x265 ye76 w108 h28\"><div class=\"t m0 x103 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">9.096 </div></td><td class=\"c x26a ye76 w109 h28\"><div class=\"t m0 x3 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x178 ye76 w10a h28\"><div class=\"t m0 x103 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">9.151 </div></td><td class=\"c x26c ye76 w10b h28\"><div class=\"t m0 x3 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x217 ye76 w10c h28\"><div class=\"t m0 x63 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(55) </div></td><td class=\"c x1a8 ye76 w10d h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(0,6) </div></td></tr></table>Gli <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>mmortamenti <span class=\"_ _10\"></span>dell\u2019esercizio am<span class=\"_ _0\"></span>montano <span class=\"_ _0\"></span>a <span class=\"ff1\">9.096 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>Euro in <span class=\"_ _10\"></span>leggero decremento <span class=\"_ _10\"></span>rispetto a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>31<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>dicemb<span class=\"_ _1\"></span>re <span class=\"_ _10\"></span>2023 </span>(pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>9.151 mi<span class=\"_ _1\"></span>gliaia di <span class=\"_ _1\"></span>Euro) <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>linea c<span class=\"_ _1\"></span>on il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>degli i<span class=\"_ _1\"></span>nvestimenti che <span class=\"_ _1\"></span>rimane s<span class=\"_ _1\"></span>tabile negli <span class=\"_ _1\"></span>anni. <span class=\"_ _1\"></span>La<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>fine <span class=\"_ _1\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>dei cespiti BEG \u00e8 posta al 2025 con il termine dell\u2019attuale sistema di incentivazione.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "7.<span class=\"ff2 ls0\"> <span class=\"_ _25\"> </span><span class=\"fs0\">AMMORTAMENTI</span><span class=\"ffc\"> </span></span><table class=\"s w2e8 h12f\" id=\"_2134d3fc-5a20-4044-a2af-f397baa27cdc\"><tr><td></td><td class=\"c x265 ye6d wf7 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Ammortamenti  </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye6e wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye6f w108 h28\"><div class=\"t m0 x6a h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x26a ye6f w109 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x178 ye6f w10a h28\"><div class=\"t m0 x6a h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x26c ye6f w10b h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x217 ye6f w10c h28\"><div class=\"t m0 x63 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye6f w10d h28\"><div class=\"t m0 x5c h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye70 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 imm<span class=\"_ _1\"></span>ateriali </div></td><td class=\"c x265 ye70 w108 h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">319<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye70 w109 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3,5 </div></td><td class=\"c x178 ye70 w10a h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">510<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye70 w10b h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,6 </div></td><td class=\"c x217 ye70 w10c h35\"><div class=\"t m0 xa1 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(191) </div></td><td class=\"c x1a8 ye70 w10d h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(37,5) </div></td></tr><tr><td class=\"c x174 ye71 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x265 ye71 w108 h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">694<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye71 w109 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">7,6 </div></td><td class=\"c x178 ye71 w10a h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">692<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye71 w10b h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">7,6 </div></td><td class=\"c x217 ye71 w10c h28\"><div class=\"t m0 x69 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1a8 ye71 w10d h28\"><div class=\"t m0 x47 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,3 </div></td></tr><tr><td class=\"c x174 ye72 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Opere su beni di ter<span class=\"_ _1\"></span>zi </div></td><td class=\"c x265 ye72 w108 h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.392 </div></td><td class=\"c x26a ye72 w109 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15,3 </div></td><td class=\"c x178 ye72 w10a h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.324 </div></td><td class=\"c x26c ye72 w10b h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">14,5 </div></td><td class=\"c x217 ye72 w10c h35\"><div class=\"t m0 x28 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">68<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye72 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,1 </div></td></tr><tr><td class=\"c x174 ye73 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Impianti e macchin<span class=\"_ _1\"></span>ari </div></td><td class=\"c x265 ye73 w108 h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5.487 </div></td><td class=\"c x26a ye73 w109 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">60,3 </div></td><td class=\"c x178 ye73 w10a h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5.229 </div></td><td class=\"c x26c ye73 w10b h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">57,1 </div></td><td class=\"c x217 ye73 w10c h35\"><div class=\"t m0 x32 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">258<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye73 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,9 </div></td></tr><tr><td class=\"c x174 ye74 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye74 w108 h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">733<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye74 w109 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">8,1 </div></td><td class=\"c x178 ye74 w10a h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">934<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye74 w10b h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">10,2 </div></td><td class=\"c x217 ye74 w10c h28\"><div class=\"t m0 xa1 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(201) </div></td><td class=\"c x1a8 ye74 w10d h28\"><div class=\"t m0 x4a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(21,5) </div></td></tr></table><table class=\"s w2e9 h130\" id=\"_4a8074b2-7f28-4fbe-ad0f-bed43787a271\"><tr><td class=\"c x174 ye75 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x265 ye75 w108 h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">471<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye75 w109 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,2 </div></td><td class=\"c x178 ye75 w10a h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">462<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye75 w10b h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,0 </div></td><td class=\"c x217 ye75 w10c h35\"><div class=\"t m0 x69 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1a8 ye75 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,9 </div></td></tr><tr><td class=\"c x174 ye76 wf6 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Ammortame<span class=\"_ _1\"></span>nti </div></td><td class=\"c x265 ye76 w108 h28\"><div class=\"t m0 x103 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">9.096 </div></td><td class=\"c x26a ye76 w109 h28\"><div class=\"t m0 x3 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x178 ye76 w10a h28\"><div class=\"t m0 x103 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">9.151 </div></td><td class=\"c x26c ye76 w10b h28\"><div class=\"t m0 x3 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x217 ye76 w10c h28\"><div class=\"t m0 x63 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(55) </div></td><td class=\"c x1a8 ye76 w10d h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(0,6) </div></td></tr></table>Gli <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>mmortamenti <span class=\"_ _10\"></span>dell\u2019esercizio am<span class=\"_ _0\"></span>montano <span class=\"_ _0\"></span>a <span class=\"ff1\">9.096 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>Euro in <span class=\"_ _10\"></span>leggero decremento <span class=\"_ _10\"></span>rispetto a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>31<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>dicemb<span class=\"_ _1\"></span>re <span class=\"_ _10\"></span>2023 </span>(pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>9.151 mi<span class=\"_ _1\"></span>gliaia di <span class=\"_ _1\"></span>Euro) <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>linea c<span class=\"_ _1\"></span>on il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>degli i<span class=\"_ _1\"></span>nvestimenti che <span class=\"_ _1\"></span>rimane s<span class=\"_ _1\"></span>tabile negli <span class=\"_ _1\"></span>anni. <span class=\"_ _1\"></span>La<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>fine <span class=\"_ _1\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>dei cespiti BEG \u00e8 posta al 2025 con il termine dell\u2019attuale sistema di incentivazione.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "7.<span class=\"ff2 ls0\"> <span class=\"_ _25\"> </span><span class=\"fs0\">AMMORTAMENTI</span><span class=\"ffc\"> </span></span><table class=\"s w2e8 h12f\" id=\"_2134d3fc-5a20-4044-a2af-f397baa27cdc\"><tr><td></td><td class=\"c x265 ye6d wf7 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Ammortamenti  </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye6e wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye6f w108 h28\"><div class=\"t m0 x6a h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x26a ye6f w109 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x178 ye6f w10a h28\"><div class=\"t m0 x6a h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x26c ye6f w10b h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x217 ye6f w10c h28\"><div class=\"t m0 x63 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye6f w10d h28\"><div class=\"t m0 x5c h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye70 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 imm<span class=\"_ _1\"></span>ateriali </div></td><td class=\"c x265 ye70 w108 h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">319<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye70 w109 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3,5 </div></td><td class=\"c x178 ye70 w10a h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">510<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye70 w10b h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,6 </div></td><td class=\"c x217 ye70 w10c h35\"><div class=\"t m0 xa1 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(191) </div></td><td class=\"c x1a8 ye70 w10d h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(37,5) </div></td></tr><tr><td class=\"c x174 ye71 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x265 ye71 w108 h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">694<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye71 w109 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">7,6 </div></td><td class=\"c x178 ye71 w10a h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">692<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye71 w10b h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">7,6 </div></td><td class=\"c x217 ye71 w10c h28\"><div class=\"t m0 x69 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1a8 ye71 w10d h28\"><div class=\"t m0 x47 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,3 </div></td></tr><tr><td class=\"c x174 ye72 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Opere su beni di ter<span class=\"_ _1\"></span>zi </div></td><td class=\"c x265 ye72 w108 h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.392 </div></td><td class=\"c x26a ye72 w109 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15,3 </div></td><td class=\"c x178 ye72 w10a h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.324 </div></td><td class=\"c x26c ye72 w10b h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">14,5 </div></td><td class=\"c x217 ye72 w10c h35\"><div class=\"t m0 x28 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">68<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye72 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,1 </div></td></tr><tr><td class=\"c x174 ye73 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Impianti e macchin<span class=\"_ _1\"></span>ari </div></td><td class=\"c x265 ye73 w108 h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5.487 </div></td><td class=\"c x26a ye73 w109 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">60,3 </div></td><td class=\"c x178 ye73 w10a h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5.229 </div></td><td class=\"c x26c ye73 w10b h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">57,1 </div></td><td class=\"c x217 ye73 w10c h35\"><div class=\"t m0 x32 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">258<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye73 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,9 </div></td></tr><tr><td class=\"c x174 ye74 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye74 w108 h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">733<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye74 w109 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">8,1 </div></td><td class=\"c x178 ye74 w10a h28\"><div class=\"t m0 xd h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">934<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye74 w10b h28\"><div class=\"t m0 xdd h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">10,2 </div></td><td class=\"c x217 ye74 w10c h28\"><div class=\"t m0 xa1 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(201) </div></td><td class=\"c x1a8 ye74 w10d h28\"><div class=\"t m0 x4a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(21,5) </div></td></tr></table><table class=\"s w2e9 h130\" id=\"_4a8074b2-7f28-4fbe-ad0f-bed43787a271\"><tr><td class=\"c x174 ye75 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x265 ye75 w108 h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">471<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye75 w109 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,2 </div></td><td class=\"c x178 ye75 w10a h35\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">462<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye75 w10b h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,0 </div></td><td class=\"c x217 ye75 w10c h35\"><div class=\"t m0 x69 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1a8 ye75 w10d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,9 </div></td></tr><tr><td class=\"c x174 ye76 wf6 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Ammortame<span class=\"_ _1\"></span>nti </div></td><td class=\"c x265 ye76 w108 h28\"><div class=\"t m0 x103 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">9.096 </div></td><td class=\"c x26a ye76 w109 h28\"><div class=\"t m0 x3 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x178 ye76 w10a h28\"><div class=\"t m0 x103 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">9.151 </div></td><td class=\"c x26c ye76 w10b h28\"><div class=\"t m0 x3 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x217 ye76 w10c h28\"><div class=\"t m0 x63 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(55) </div></td><td class=\"c x1a8 ye76 w10d h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(0,6) </div></td></tr></table>Gli <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>mmortamenti <span class=\"_ _10\"></span>dell\u2019esercizio am<span class=\"_ _0\"></span>montano <span class=\"_ _0\"></span>a <span class=\"ff1\">9.096 <span class=\"_ _10\"></span>migliaia <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>Euro in <span class=\"_ _10\"></span>leggero decremento <span class=\"_ _10\"></span>rispetto a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>31<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>dicemb<span class=\"_ _1\"></span>re <span class=\"_ _10\"></span>2023 </span>(pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>9.151 mi<span class=\"_ _1\"></span>gliaia di <span class=\"_ _1\"></span>Euro) <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>linea c<span class=\"_ _1\"></span>on il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>degli i<span class=\"_ _1\"></span>nvestimenti che <span class=\"_ _1\"></span>rimane s<span class=\"_ _1\"></span>tabile negli <span class=\"_ _1\"></span>anni. <span class=\"_ _1\"></span>La<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>fine <span class=\"_ _1\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>dei cespiti BEG \u00e8 posta al 2025 con il termine dell\u2019attuale sistema di incentivazione.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "8.<span class=\"ff2 ls0\"> <span class=\"_ _25\"> </span><span class=\"fs0\">ACCA<span class=\"_ _0\"></span>NTONAMENTI<span class=\"ffc fsa\"> </span></span></span><table class=\"s w2ea h131\" id=\"_821157a3-d245-472c-8457-f1fe2d1c8361\"><tr><td></td><td class=\"c x265 ye77 wf7 hc\"><div class=\"t m0 x23 h27 y2a9 ff1 fs3 fc0 sc0 ls0 ws0\">Accantonamenti<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye78 wf6 h28\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye79 w108 h35\"><div class=\"t m0 x6a h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x26a ye79 w10e h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x178 ye79 w108 h35\"><div class=\"t m0 x6a h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x26c ye79 w10b h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x217 ye79 w10c h35\"><div class=\"t m0 x63 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x261 ye79 wf2 h35\"><div class=\"t m0 x5c h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye7a wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Fondo indennit\u00e0 su<span class=\"_ _1\"></span>ppletiva clientel<span class=\"_ _1\"></span>a </div></td><td class=\"c x265 ye7a w108 h28\"><div class=\"t m0 xba h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a ye7a w10e h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x178 ye7a w108 h28\"><div class=\"t m0 xba h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c ye7a w10b h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x217 ye7a w10c h28\"><div class=\"t m0 x69 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x261 ye7a wf2 h28\"><div class=\"t m0 x28 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 ye7b wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Fondo svalutazion<span class=\"_ _1\"></span>e crediti </div></td><td class=\"c x265 ye7b w108 h35\"><div class=\"t m0 x1d h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye7b w10e h35\"><div class=\"t m0 x3 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x178 ye7b w108 h35\"><div class=\"t m0 x1d h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">98<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye7b w10b h35\"><div class=\"t m0 x3 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x217 ye7b w10c h35\"><div class=\"t m0 x63 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(45) </div></td><td class=\"c x261 ye7b wf2 h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(45,9) </div></td></tr><tr><td class=\"c x174 ye7c wf6 h28\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Accantonam<span class=\"_ _1\"></span>enti </div></td><td class=\"c x265 ye7c w108 h28\"><div class=\"t m0 x1d h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x26a ye7c w10e h28\"><div class=\"t m0 x3 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x178 ye7c w108 h28\"><div class=\"t m0 x1d h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">98<span class=\"ls0\"> </span></div></td><td class=\"c x26c ye7c w10b h28\"><div class=\"t m0 x3 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x217 ye7c w10c h28\"><div class=\"t m0 x63 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(45) </div></td><td class=\"c x261 ye7c wf2 h28\"><div class=\"t m0 x4a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(45,9) </div></td></tr></table>Per i commenti si rimanda, per<span class=\"_ _10\"></span> i<span class=\"_ _1\"></span>l fondo indennit\u00e0 suppleti<span class=\"_ _0\"></span>va di clientela e per i<span class=\"_ _0\"></span> fondi rischi ed<span class=\"_ _0\"></span> oneri alla sezione dei fond<span class=\"_ _1\"></span><span class=\"lsd\">i </span>per <span class=\"_ _10\"></span>rischi <span class=\"_ _10\"></span>ed<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>neri <span class=\"_ _10\"></span>dalla <span class=\"_ _10\"></span>situaz<span class=\"_ _1\"></span>ione <span class=\"_ _10\"></span>patrimoniale-finanziaria, <span class=\"_ _0\"></span>mentre <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>fon<span class=\"_ _1\"></span>do <span class=\"_ _10\"></span>svalutazione <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>rediti <span class=\"_ _10\"></span>alla <span class=\"_ _10\"></span>sezione <span class=\"_ _10\"></span>dei <span class=\"_ _0\"></span>crediti commerciali della situazione patrimoniale finanziaria, d<span class=\"_ _1\"></span>elle Note Esplicative. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "9.<span class=\"ls0\"> <span class=\"_ _21\"> </span>ONERI FINANZIARI </span><table class=\"s w2e6 h132\" id=\"_392fafb6-408e-4f4c-ba64-63463abdb29a\"><tr><td></td><td class=\"c x265 ye7d wf7 h28\"><div class=\"t m0 x23 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Oneri Finanziari<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye7e wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x265 ye7f wfe h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x266 ye7f wfd h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x220 ye7f wfe h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x269 ye7f w102 h28\"><div class=\"t m0 x66 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x1a7 ye7f w100 h28\"><div class=\"t m0 x26 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x1a8 ye7f w103 h28\"><div class=\"t m0 x67 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 ye80 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Interessi passivi <span class=\"_ _1\"></span>di C/C </div></td><td class=\"c x265 ye80 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">658<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye80 wfd h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">24,0 </div></td><td class=\"c x220 ye80 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye80 w102 h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">19,9 </div></td><td class=\"c x1a7 ye80 w100 h35\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye80 w103 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">36,0 </div></td></tr><tr><td class=\"c x174 ye81 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Interessi Mutui M/<span class=\"_ _1\"></span>L Termine </div></td><td class=\"c x265 ye81 wfe h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.465 </div></td><td class=\"c x266 ye81 wfd h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">53,5 </div></td><td class=\"c x220 ye81 wfe h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.351 </div></td><td class=\"c x269 ye81 w102 h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">55,5 </div></td><td class=\"c x1a7 ye81 w100 h28\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">114<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye81 w103 h28\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">8,4 </div></td></tr><tr><td class=\"c x174 ye82 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Interessi Finanziame<span class=\"_ _1\"></span>nti Breve Termin<span class=\"_ _1\"></span>e </div></td><td class=\"c x265 ye82 wfe h28\"><div class=\"t m0 x13 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x266 ye82 wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x220 ye82 wfe h28\"><div class=\"t m0 x13 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x269 ye82 w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,2 </div></td><td class=\"c x1a7 ye82 w100 h28\"><div class=\"t m0 x48 h27 y13e ff1 fs3 fc0 sc0 ls13 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye82 w103 h28\"><div class=\"t m0 x5c h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(100,0) </div></td></tr><tr><td class=\"c x174 ye83 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Interessi Factor<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye83 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">305<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye83 wfd h35\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">11,1 </div></td><td class=\"c x220 ye83 wfe h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">149<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye83 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,1 </div></td><td class=\"c x1a7 ye83 w100 h35\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">156<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye83 w103 h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">104,7 </div></td></tr><tr><td class=\"c x174 ye84 wf6 h5c\"><div class=\"t m0 x23 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">Interessi da applic<span class=\"_ _1\"></span>azione principi IA<span class=\"_ _1\"></span>S/IFRS </div></td><td class=\"c x265 ye84 wfe h5c\"><div class=\"t m0 x9f h27 y7c6 ff1 fs3 fc0 sc0 lsa ws0\">77<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye84 wfd h5c\"><div class=\"t m0 x36 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">2,8 </div></td><td class=\"c x220 ye84 wfe h5c\"><div class=\"t m0 x9f h27 y7c6 ff1 fs3 fc0 sc0 lsa ws0\">88<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye84 w102 h5c\"><div class=\"t m0 x36 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">3,6 </div></td><td class=\"c x1a7 ye84 w100 h5c\"><div class=\"t m0 x26 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">(11) </div></td><td class=\"c x1a8 ye84 w103 h5c\"><div class=\"t m0 x64 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">(12,5) </div></td></tr><tr><td class=\"c x174 ye85 wf6 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Altri interessi passivi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye85 wfe h28\"><div class=\"t m0 x9f h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye85 wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,6 </div></td><td class=\"c x220 ye85 wfe h28\"><div class=\"t m0 x13 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x269 ye85 w102 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,3 </div></td><td class=\"c x1a7 ye85 w100 h28\"><div class=\"t m0 x3d h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1a8 ye85 w103 h28\"><div class=\"t m0 x4a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td></tr><tr><td class=\"c x174 ye86 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri oneri </div></td><td class=\"c x265 ye86 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye86 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,8 </div></td><td class=\"c x220 ye86 wfe h35\"><div class=\"t m0 x13 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x269 ye86 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x1a7 ye86 w100 h35\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye86 w103 h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td></tr><tr><td class=\"c x174 ye87 wf6 h28\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Interessi P<span class=\"_ _1\"></span>assivi </div></td><td class=\"c x265 ye87 wfe h28\"><div class=\"t m0 x49 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">2.571 </div></td><td class=\"c x266 ye87 wfd h28\"><div class=\"t m0 xdd h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">93,8 </div></td><td class=\"c x220 ye87 wfe h28\"><div class=\"t m0 x49 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">2.087 </div></td><td class=\"c x269 ye87 w102 h28\"><div class=\"t m0 xdd h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">85,7 </div></td><td class=\"c x1a7 ye87 w100 h28\"><div class=\"t m0 x2a h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye87 w103 h28\"><div class=\"t m0 x31 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">23,2 </div></td></tr><tr><td class=\"c x174 ye88 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Interessi per leasi<span class=\"_ _1\"></span>ng </div></td><td class=\"c x265 ye88 wfe h35\"><div class=\"t m0 x13 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x266 ye88 wfd h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x220 ye88 wfe h35\"><div class=\"t m0 x9f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye88 w102 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,6 </div></td><td class=\"c x1a7 ye88 w100 h35\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x1a8 ye88 w103 h35\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(100,0) </div></td></tr><tr><td class=\"c x174 ye89 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Differenze cambio <span class=\"_ _1\"></span>passive </div></td><td class=\"c x265 ye89 wfe h28\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x266 ye89 wfd h28\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,2 </div></td><td class=\"c x220 ye89 wfe h28\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">334<span class=\"ls0\"> </span></div></td><td class=\"c x269 ye89 w102 h28\"><div class=\"t m0 xdd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">13,7 </div></td><td class=\"c x1a7 ye89 w100 h28\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(165) </div></td><td class=\"c x1a8 ye89 w103 h28\"><div class=\"t m0 x64 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(49,4) </div></td></tr><tr><td class=\"c x174 ye8a wf6 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Oneri Fin<span class=\"_ _1\"></span>anziari </div></td><td class=\"c x265 ye8a wfe h28\"><div class=\"t m0 x49 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">2.740 </div></td><td class=\"c x266 ye8a wfd h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x220 ye8a wfe h28\"><div class=\"t m0 x49 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">2.436 </div></td><td class=\"c x269 ye8a w102 h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x1a7 ye8a w100 h28\"><div class=\"t m0 x2a h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">304<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 ye8a w103 h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">12,5 </div></td></tr></table>L\u2019incremento <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>egli <span class=\"_ _10\"></span>interessi<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>passivi \u00e8 <span class=\"_ _10\"></span>principalmente <span class=\"_ _10\"></span>correlato <span class=\"ff1\">alle nuov<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>ccensioni di <span class=\"_ _10\"></span>finanziamento, <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>maggior utilizzo<span class=\"_ _10\"></span> </span>delle linee <span class=\"_ _10\"></span>a breve <span class=\"_ _10\"></span>e di <span class=\"_ _10\"></span>factor per <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>upportare l<span class=\"_ _10\"></span>\u2019<span class=\"_ _1\"></span>operativit\u00e0 <span class=\"_ _0\"></span>di B<span class=\"_ _10\"></span>EG che ha <span class=\"_ _10\"></span>visto definire <span class=\"_ _10\"></span>il periodo <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>ncentivazione <span class=\"_ _10\"></span>alla f<span class=\"_ _11\"></span><span class=\"ff1 ls17\">ine </span>del 2024. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "10.<span class=\"ls0\"> <span class=\"_ _5\"></span>PROVENTI FINANZIARI </span><table class=\"s w2eb h133\" id=\"_dabf3c48-81c3-4400-8f1e-e27494b51f7a\"><tr><td></td><td class=\"c x265 ye8b wf7 h5b\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Proventi Finanziari<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye8c wf6 h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di euro<span class=\"_ _1\"></span>) </div></td><td class=\"c x26d ye8d w268 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE</div></td><td class=\"c x26e ye8e w10f h52\"><div class=\"t m0 x58 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x26f ye8d w268 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE</div></td><td class=\"c x270 ye8e w110 h52\"><div class=\"t m0 x58 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> <span class=\"ls15\">% </span> </div></td><td class=\"c x24a ye8e w31 h52\"><div class=\"t m0 x35 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x271 ye8e w111 h52\"><div class=\"t m0 x65 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td></td><td class=\"c x272 ye8f w25e h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x273 ye8f w25f h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye87 wf6 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Interessi attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x265 ye87 w50 h28\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x26e ye87 w10f h28\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">17,6 </div></td><td class=\"c x274 ye87 w22 h28\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x270 ye87 w110 h28\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,5 </div></td><td class=\"c x24a ye87 w31 h28\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">54<span class=\"ls0\"> </span></div></td><td class=\"c x271 ye87 w111 h28\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">245,5 </div></td></tr><tr><td class=\"c x174 ye90 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri proventi </div></td><td class=\"c x265 ye90 w50 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">186<span class=\"ls0\"> </span></div></td><td class=\"c x26e ye90 w10f h35\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">43,0 </div></td><td class=\"c x274 ye90 w22 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">211<span class=\"ls0\"> </span></div></td><td class=\"c x270 ye90 w110 h35\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">52,6 </div></td><td class=\"c x24a ye90 w31 h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x271 ye90 w111 h35\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(11,8) </div></td></tr><tr><td class=\"c x174 ye91 wf6 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Differenze cambio <span class=\"_ _1\"></span>attive </div></td><td class=\"c x265 ye91 w50 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x26e ye91 w10f h35\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">39,5 </div></td><td class=\"c x274 ye91 w22 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x270 ye91 w110 h35\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">41,9 </div></td><td class=\"c x24a ye91 w31 h35\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x271 ye91 w111 h35\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,8 </div></td></tr><tr><td class=\"c x174 ye92 wf6 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Proventi Fin<span class=\"_ _1\"></span>anziari </div></td><td class=\"c x265 ye92 w50 h35\"><div class=\"t m0 x4f h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">433  </div></td><td class=\"c x26e ye92 w10f h35\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x274 ye92 w22 h35\"><div class=\"t m0 x4f h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">401  </div></td><td class=\"c x270 ye92 w110 h35\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x24a ye92 w31 h35\"><div class=\"t m0 x26 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x271 ye92 w111 h35\"><div class=\"t m0 x4a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">8,00 </div></td></tr></table>La <span class=\"ls0\">voce Altri proventi include la <span class=\"ff4\">rilevazione dell\u2019impatto positivo dei derivati.</span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-24": {
   "value": "11.<span class=\"ls0\"> <span class=\"_ _5\"></span>IMPOSTE SUL REDDITO </span><table class=\"s w2ec h134\" id=\"_0c8f0783-183e-48a5-a04e-2d7f30fc308a\"><tr><td></td><td class=\"c x275 ye93 w113 h2b\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Imposte sul reddito<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye94 w112 h2c\"><div class=\"t m0 x23 h26 y7dd ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di euro<span class=\"_ _1\"></span>) </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x276 ye95 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x277 ye96 w115 ha4\"><div class=\"t m0 x2f h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x278 ye95 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x279 ye96 w116 ha4\"><div class=\"t m0 x33 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td></td><td class=\"c x27a ye97 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x27b ye97 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td class=\"c x174 ye98 w112 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Risultato ante impo<span class=\"_ _1\"></span>ste </div></td><td class=\"c x275 ye98 w114 h2c\"><div class=\"t m0 x4d h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">5.177  </div></td><td></td><td class=\"c x27c ye98 w114 h2c\"><div class=\"t m0 x4d h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">2.607  </div></td><td></td></tr><tr><td class=\"c x174 ye99 w112 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Ires dell'esercizi<span class=\"_ _1\"></span>o </div></td><td class=\"c x275 ye99 w114 h2b\"><div class=\"t m0 x4f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">276  </div></td><td class=\"c x277 ye99 w115 h2b\"><div class=\"t m0 x3a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">5,3% </div></td><td class=\"c x27c ye99 w114 h2b\"><div class=\"t m0 x4f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">279  </div></td><td class=\"c x279 ye99 w116 h2b\"><div class=\"t m0 x2e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">10,7% </div></td></tr><tr><td class=\"c x174 ye9a w112 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Proventi da consolid<span class=\"_ _1\"></span>ato fiscale<span class=\"_ _1\"></span> </div></td><td class=\"c x275 ye9a w114 h2c\"><div class=\"t m0 x51 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(125)  </div></td><td class=\"c x277 ye9a w115 h2c\"><div class=\"t m0 x36 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(2,4%) </div></td><td class=\"c x27c ye9a w114 h2c\"><div class=\"t m0 x51 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(207)  </div></td><td class=\"c x279 ye9a w116 h2c\"><div class=\"t m0 x2e h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(7,9%) </div></td></tr><tr><td class=\"c x174 ye9b w112 h2b\"><div class=\"t m0 x23 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">Ires al netto dei Pro<span class=\"_ _1\"></span>venti da co<span class=\"_ _1\"></span>nsolidato fiscale<span class=\"_ _1\"></span> </div></td><td class=\"c x275 ye9b w114 h2b\"><div class=\"t m0 x4f h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">151  </div></td><td class=\"c x277 ye9b w115 h2b\"><div class=\"t m0 x3a h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">2,9% </div></td><td class=\"c x27c ye9b w114 h2b\"><div class=\"t m0 x4c h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">72 <span class=\"ls0\"> </span></div></td><td class=\"c x279 ye9b w116 h2b\"><div class=\"t m0 x5c h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">2,8% </div></td></tr><tr><td class=\"c x174 ye9c w112 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">IRAP dell'esercizi<span class=\"_ _1\"></span>o </div></td><td class=\"c x275 ye9c w114 h2c\"><div class=\"t m0 x4f h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">580  </div></td><td></td><td class=\"c x27c ye9c w114 h2c\"><div class=\"t m0 x4f h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">215  </div></td><td></td></tr><tr><td class=\"c x174 ye9d w112 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x275 ye9d w114 h2b\"><div class=\"t m0 x4f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">805  </div></td><td></td><td class=\"c x27c ye9d w114 h2b\"><div class=\"t m0 x51 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(137)  </div></td><td></td></tr><tr><td class=\"c x174 ye9e w112 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Imposte differite<span class=\"_ _1\"></span> </div></td><td class=\"c x275 ye9e w114 h2c\"><div class=\"t m0 x51 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(380)  </div></td><td></td><td class=\"c x27c ye9e w114 h2c\"><div class=\"t m0 x51 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(313)  </div></td><td></td></tr><tr><td class=\"c x174 ye9f w112 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Imposte sul reddito <span class=\"_ _1\"></span>relative a esercizi p<span class=\"_ _1\"></span>recedenti e agev<span class=\"_ _1\"></span>olazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x275 ye9f w114 h2b\"><div class=\"t m0 x4c h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">44 <span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27c ye9f w114 h2b\"><div class=\"t m0 x38 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(78)  </div></td><td></td></tr><tr><td class=\"c x174 yea0 w112 h2c\"><div class=\"t m0 x23 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">Imposte sul reddit<span class=\"_ _1\"></span>o </div></td><td class=\"c x275 yea0 w114 h2c\"><div class=\"t m0 x4d h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">1.200  </div></td><td></td><td class=\"c x27c yea0 w114 h2c\"><div class=\"t m0 x51 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">(241)  </div></td><td></td></tr></table>Le imposte sul reddito per il periodo in esame sono contabilizzate in applicazione delle norme tributarie vigenti.  Le <span class=\"_ _0\"></span>imposte <span class=\"_ _10\"></span>su<span class=\"_ _1\"></span>l <span class=\"_ _10\"></span>reddito impattano <span class=\"_ _10\"></span>pe<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>-1.200 <span class=\"_ _10\"></span>m<span class=\"_ _1\"></span>igliaia <span class=\"_ _10\"></span>di Euro <span class=\"_ _10\"></span>(+241<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>migliai<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>di Euro <span class=\"_ _10\"></span>al 31 <span class=\"_ _10\"></span>dicembre 2<span class=\"_ _10\"></span>0<span class=\"_ _1\"></span>23). Tale <span class=\"_ _10\"></span>situazione \u00e8  determ<span class=\"_ _0\"></span>inata <span class=\"_ _7\"> </span>principalmente  dalle <span class=\"_ _7\"> </span>dinamiche  della <span class=\"_ _7\"> </span>fiscalit\u00e0 <span class=\"_ _7\"> </span>differita  con <span class=\"_ _7\"> </span>particolare  r<span class=\"_ _10\"></span>iferimento  alle <span class=\"_ _7\"> </span>perdite  fi<span class=\"_ _0\"></span>scali inutilizzate nell\u2019esercizio e dai proventi derivanti dal consolidato fiscale<span class=\"_ _1\"></span><span class=\"ffb fsa\">.</span><span class=\"ff7\"> </span>I <span class=\"_ _10\"></span>proventi <span class=\"_ _10\"></span>da <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>onsolidato <span class=\"_ _5\"></span>fi<span class=\"_ _1\"></span>scale <span class=\"_ _5\"></span><span class=\"ff4\">\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _10\"></span>come <span class=\"_ _10\"></span>i <span class=\"_ _10\"></span>conseguenti <span class=\"_ _10\"></span>crediti <span class=\"_ _5\"></span>e <span class=\"_ _10\"></span>de<span class=\"_ _1\"></span>biti <span class=\"_ _10\"></span><span class=\"ff4\">\u2013<span class=\"ff1\"> <span class=\"_ _10\"></span>sono <span class=\"_ _10\"></span>afferenti <span class=\"_ _10\"></span><span class=\"ls4\">al<span class=\"ls0\"> <span class=\"_ _10\"></span>contratto <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Consolidato <span class=\"_ _10\"></span>Nazionale </span></span></span></span></span></span>Mondiale sottoscritto dalle societ\u00e0 del Gruppo con la societ\u00e0 controllante Finanziaria Valentini S.p.A",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-25": {
   "value": "12.<span class=\"ls0\"> <span class=\"_ _5\"></span>ATTIVIT\u00c0 IMMATERIALI </span><table class=\"s w2ed h135\" id=\"_71331d90-65d8-4268-83eb-abfd91497e2f\"><tr><td></td><td class=\"c x27d yea1 w2ee h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Immobilizzazioni<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x27d yea2 w2ef h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Immateriali<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yea3 w2c h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x27e yea4 w2f0 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Saldo al<span class=\"_ _5f\"> </span></div></td><td class=\"c x27f yea5 w32 ha9\"><div class=\"t m0 x25 h27 y7ed ff1 fs3 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x266 yea5 w118 ha9\"><div class=\"t m0 x1c h27 y7ed ff1 fs3 fc0 sc0 ls0 ws0\">Alienazioni </div></td><td class=\"c x280 yea5 w119 ha9\"><div class=\"t m0 x23 h27 y7ed ff1 fs3 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x281 yea4 w2f1 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Rivalut. /<span class=\"_ _5f\"> </span></div></td><td class=\"c x282 yea4 w2f2 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _5f\"> </span></div></td><td class=\"c x283 yea4 w2f3 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Saldo al<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x284 yea6 w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x285 yea6 w2f5 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Svalut.<span class=\"_ _5f\"> </span></div></td><td class=\"c x286 yea6 w2f6 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _5f\"> </span></div></td><td class=\"c x287 yea6 w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 yea7 w2c h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre immobilizzazio<span class=\"_ _1\"></span>ni immateriali<span class=\"_ _1\"></span> </div></td><td class=\"c x288 yea7 w11a h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x27f yea7 w32 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">877<span class=\"ls0\"> </span></div></td><td class=\"c x266 yea7 w118 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x280 yea7 w119 h2b\"><div class=\"t m0 x35 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(319) </div></td><td class=\"c x289 yea7 w30 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x28a yea7 w118 h2b\"><div class=\"t m0 x47 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x28b yea7 wb2 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.037 </div></td></tr><tr><td class=\"c x174 yea8 w2c h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Immobilizzazioni i<span class=\"_ _1\"></span>n corso e acconti<span class=\"_ _1\"></span> </div></td><td class=\"c x288 yea8 w11a h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">325<span class=\"ls0\"> </span></div></td><td class=\"c x27f yea8 w32 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.982 </div></td><td class=\"c x266 yea8 w118 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x280 yea8 w119 h2b\"><div class=\"t m0 x3c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x289 yea8 w30 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x28a yea8 w118 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(27) </div></td><td class=\"c x28b yea8 wb2 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.280 </div></td></tr><tr><td class=\"c x174 yea9 w2c h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Immobilizz<span class=\"_ _1\"></span>azioni Immateria<span class=\"_ _1\"></span>li </div></td><td class=\"c x288 yea9 w11a h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">778<span class=\"ls0\"> </span></div></td><td class=\"c x27f yea9 w32 h28\"><div class=\"t m0 x5e h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">2.859 </div></td><td class=\"c x266 yea9 w118 h28\"><div class=\"t m0 x26 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x280 yea9 w119 h28\"><div class=\"t m0 x35 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(319) </div></td><td class=\"c x289 yea9 w30 h28\"><div class=\"t m0 x26 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x28a yea9 w118 h28\"><div class=\"t m0 x35 h2d y13e ff2 fs3 fc0 sc0 ls13 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x28b yea9 wb2 h28\"><div class=\"t m0 x5e h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">3.317 </div></td></tr></table>Tra le attivit\u00e0 immateriali si evidenziano i principali increment<span class=\"_ _0\"></span>i avvenuti nel corso <span class=\"_ _1\"></span><span class=\"ff4\">dell\u2019esercizio relativamente a:</span> \u2022<span class=\"ff1\"> <span class=\"_ _1a\"> </span><span class=\"ff4\">La <span class=\"_ _11\"></span>definizione <span class=\"_ _1\"></span>della <span class=\"_ _11\"></span>Purchase <span class=\"_ _1\"></span>Price <span class=\"_ _1\"></span>Allocation <span class=\"_ _1\"></span>(PPA) <span class=\"_ _11\"></span>a <span class=\"_ _1\"></span>seguito <span class=\"_ _11\"></span>del <span class=\"_ _1\"></span>processo <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>acquisizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>ramo <span class=\"_ _11\"></span>d\u2019azienda <span class=\"_ _1\"></span>da </span></span>Loma S.r.l. a<span class=\"_ _1\"></span>i sensi del p<span class=\"_ _1\"></span>rincipio contabile IFRS3. Il <span class=\"_ _1\"></span>ramo di azienda ogg<span class=\"_ _1\"></span>etto di acquisizione da <span class=\"_ _1\"></span>parte <span class=\"_ _11\"></span><span class=\"ff4\">dell\u2019Emittente, </span>per <span class=\"_ _6\"></span>complessivi <span class=\"_ _11\"></span>\u20ac <span class=\"_ _6\"></span>837k, <span class=\"_ _11\"></span>si <span class=\"_ _6\"></span>sostanzia <span class=\"_ _11\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>commercializzazione <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>superfici <span class=\"_ _6\"></span>decorative <span class=\"_ _11\"></span>pe<span class=\"_ _1\"></span>r <span class=\"_ _11\"></span>l\u2019industria <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>el mobile <span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>del pav<span class=\"_ _0\"></span>imento <span class=\"_ _10\"></span>in laminato. <span class=\"_ _10\"></span>Per <span class=\"_ _0\"></span>tale <span class=\"_ _10\"></span>attivit\u00e0 si <span class=\"_ _10\"></span>avvale <span class=\"_ _10\"></span>della cooperazi<span class=\"_ _0\"></span>one <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>aziende <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>artner <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _10\"></span>cui intr<span class=\"_ _0\"></span>attiene<span class=\"_ _11\"></span> rapporti in es<span class=\"_ _0\"></span>clusiva. Nel nover<span class=\"_ _0\"></span>o di queste <span class=\"_ _0\"></span>societ\u00e0 risultava <span class=\"_ _0\"></span>inclusa la stessa <span class=\"_ _10\"></span>Neo<span class=\"_ _1\"></span>decortech <span class=\"_ _0\"></span>S.p.A. Il ramo d<span class=\"_ _0\"></span>i azienda acquisito s<span class=\"_ _1\"></span>i costituiva <span class=\"_ _1\"></span>di: <span class=\"_ _1\"></span>(i) Lista <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>clienti ge<span class=\"_ _1\"></span>stiti direttamente <span class=\"_ _1\"></span>da Loma <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>inerenti <span class=\"_ _1\"></span>ai prodotti <span class=\"_ _1\"></span>Neodecortech; <span class=\"_ _1\"></span>(ii) Lista<span class=\"_ _11\"></span> di <span class=\"_ _11\"></span>clienti <span class=\"_ _6\"></span>gestiti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>Loma <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>conto<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>fornitore <span class=\"_ _11\"></span>terzo; <span class=\"_ _11\"></span>Area <span class=\"_ _6\"></span>Manager <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>gestiva <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>cl<span class=\"_ _1\"></span>ienti <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ui <span class=\"_ _11\"></span>sopra. <span class=\"_ _11\"></span>A <span class=\"_ _11\"></span>seguito delle <span class=\"_ _a\"></span>analisi <span class=\"_ _a\"> </span>svolte <span class=\"_ _d\"> </span>(identificazione <span class=\"_ _6\"></span>dell'acquirente <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>calcolo <span class=\"_ _6\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>prezzo <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>acquist<span class=\"_ _0\"></span>o, <span class=\"_ _a\"> </span>stima <span class=\"_ _a\"></span>del <span class=\"_ _d\"> </span>fair <span class=\"_ _6\"></span>val<span class=\"_ _1\"></span>ue <span class=\"_ _a\"></span>del <span class=\"_ _a\"></span>ramo acquisito <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>riconciliazio<span class=\"_ _1\"></span>ne <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>prezzo <span class=\"_ _6\"></span>pagato <span class=\"_ _6\"></span>nonch\u00e9 <span class=\"_ _6\"></span>identificazione <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>unit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>generazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cassa <span class=\"_ _6\"></span>e delle attivit\u00e0 immateriali) l\u2019Emittente ha ritenut<span class=\"_ _0\"></span>o che l\u2019attivit\u00e0 immateriali a cui a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>locare il Prezzo di Acquisizione f<span class=\"_ _0\"></span>osse<span class=\"_ _1\"></span><span class=\"ff1\"> </span>la Lista Clienti, classificandola tra le Altre immobilizzazioni immateriali; \u2022<span class=\"ff1\"> <span class=\"_ _1a\"> </span><span class=\"ff4\">L\u2019i<span class=\"_ _1\"></span>scrizione alla voce a Immobilizzazioni in c<span class=\"_ _0\"></span>orso e acconti della quota di costi ammissibili ai sensi del<span class=\"_ _0\"></span>lo IAS38 legati </span></span>all\u2019 evoluzione dei <span class=\"_ _0\"></span>sistemi IT/gestionali <span class=\"_ _0\"></span>esistenti e a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>l\u2019implementazione de<span class=\"_ _0\"></span>l nuovo ERP <span class=\"_ _10\"></span>ad<span class=\"_ _1\"></span>ottato dal G<span class=\"_ _0\"></span>ruppo. In <span class=\"_ _0\"></span>merito alla nuova piattaforma ERP, il progetto \u00e8 stato realizzato attraverso il supporto di un consulente terzo.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "12.<span class=\"ls0\"> <span class=\"_ _5\"></span>ATTIVIT\u00c0 IMMATERIALI </span><table class=\"s w2ed h135\" id=\"_71331d90-65d8-4268-83eb-abfd91497e2f\"><tr><td></td><td class=\"c x27d yea1 w2ee h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Immobilizzazioni<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x27d yea2 w2ef h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Immateriali<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yea3 w2c h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x27e yea4 w2f0 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Saldo al<span class=\"_ _5f\"> </span></div></td><td class=\"c x27f yea5 w32 ha9\"><div class=\"t m0 x25 h27 y7ed ff1 fs3 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x266 yea5 w118 ha9\"><div class=\"t m0 x1c h27 y7ed ff1 fs3 fc0 sc0 ls0 ws0\">Alienazioni </div></td><td class=\"c x280 yea5 w119 ha9\"><div class=\"t m0 x23 h27 y7ed ff1 fs3 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x281 yea4 w2f1 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Rivalut. /<span class=\"_ _5f\"> </span></div></td><td class=\"c x282 yea4 w2f2 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _5f\"> </span></div></td><td class=\"c x283 yea4 w2f3 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Saldo al<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x284 yea6 w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x285 yea6 w2f5 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Svalut.<span class=\"_ _5f\"> </span></div></td><td class=\"c x286 yea6 w2f6 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _5f\"> </span></div></td><td class=\"c x287 yea6 w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 yea7 w2c h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre immobilizzazio<span class=\"_ _1\"></span>ni immateriali<span class=\"_ _1\"></span> </div></td><td class=\"c x288 yea7 w11a h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x27f yea7 w32 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">877<span class=\"ls0\"> </span></div></td><td class=\"c x266 yea7 w118 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x280 yea7 w119 h2b\"><div class=\"t m0 x35 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(319) </div></td><td class=\"c x289 yea7 w30 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x28a yea7 w118 h2b\"><div class=\"t m0 x47 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x28b yea7 wb2 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.037 </div></td></tr><tr><td class=\"c x174 yea8 w2c h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Immobilizzazioni i<span class=\"_ _1\"></span>n corso e acconti<span class=\"_ _1\"></span> </div></td><td class=\"c x288 yea8 w11a h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">325<span class=\"ls0\"> </span></div></td><td class=\"c x27f yea8 w32 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.982 </div></td><td class=\"c x266 yea8 w118 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x280 yea8 w119 h2b\"><div class=\"t m0 x3c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x289 yea8 w30 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x28a yea8 w118 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(27) </div></td><td class=\"c x28b yea8 wb2 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.280 </div></td></tr><tr><td class=\"c x174 yea9 w2c h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Immobilizz<span class=\"_ _1\"></span>azioni Immateria<span class=\"_ _1\"></span>li </div></td><td class=\"c x288 yea9 w11a h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">778<span class=\"ls0\"> </span></div></td><td class=\"c x27f yea9 w32 h28\"><div class=\"t m0 x5e h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">2.859 </div></td><td class=\"c x266 yea9 w118 h28\"><div class=\"t m0 x26 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x280 yea9 w119 h28\"><div class=\"t m0 x35 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(319) </div></td><td class=\"c x289 yea9 w30 h28\"><div class=\"t m0 x26 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x28a yea9 w118 h28\"><div class=\"t m0 x35 h2d y13e ff2 fs3 fc0 sc0 ls13 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x28b yea9 wb2 h28\"><div class=\"t m0 x5e h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">3.317 </div></td></tr></table>Tra le attivit\u00e0 immateriali si evidenziano i principali increment<span class=\"_ _0\"></span>i avvenuti nel corso <span class=\"_ _1\"></span><span class=\"ff4\">dell\u2019esercizio relativamente a:</span> \u2022<span class=\"ff1\"> <span class=\"_ _1a\"> </span><span class=\"ff4\">La <span class=\"_ _11\"></span>definizione <span class=\"_ _1\"></span>della <span class=\"_ _11\"></span>Purchase <span class=\"_ _1\"></span>Price <span class=\"_ _1\"></span>Allocation <span class=\"_ _1\"></span>(PPA) <span class=\"_ _11\"></span>a <span class=\"_ _1\"></span>seguito <span class=\"_ _11\"></span>del <span class=\"_ _1\"></span>processo <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>acquisizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>ramo <span class=\"_ _11\"></span>d\u2019azienda <span class=\"_ _1\"></span>da </span></span>Loma S.r.l. a<span class=\"_ _1\"></span>i sensi del p<span class=\"_ _1\"></span>rincipio contabile IFRS3. Il <span class=\"_ _1\"></span>ramo di azienda ogg<span class=\"_ _1\"></span>etto di acquisizione da <span class=\"_ _1\"></span>parte <span class=\"_ _11\"></span><span class=\"ff4\">dell\u2019Emittente, </span>per <span class=\"_ _6\"></span>complessivi <span class=\"_ _11\"></span>\u20ac <span class=\"_ _6\"></span>837k, <span class=\"_ _11\"></span>si <span class=\"_ _6\"></span>sostanzia <span class=\"_ _11\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>commercializzazione <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>superfici <span class=\"_ _6\"></span>decorative <span class=\"_ _11\"></span>pe<span class=\"_ _1\"></span>r <span class=\"_ _11\"></span>l\u2019industria <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>el mobile <span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>del pav<span class=\"_ _0\"></span>imento <span class=\"_ _10\"></span>in laminato. <span class=\"_ _10\"></span>Per <span class=\"_ _0\"></span>tale <span class=\"_ _10\"></span>attivit\u00e0 si <span class=\"_ _10\"></span>avvale <span class=\"_ _10\"></span>della cooperazi<span class=\"_ _0\"></span>one <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>aziende <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>artner <span class=\"_ _10\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _10\"></span>cui intr<span class=\"_ _0\"></span>attiene<span class=\"_ _11\"></span> rapporti in es<span class=\"_ _0\"></span>clusiva. Nel nover<span class=\"_ _0\"></span>o di queste <span class=\"_ _0\"></span>societ\u00e0 risultava <span class=\"_ _0\"></span>inclusa la stessa <span class=\"_ _10\"></span>Neo<span class=\"_ _1\"></span>decortech <span class=\"_ _0\"></span>S.p.A. Il ramo d<span class=\"_ _0\"></span>i azienda acquisito s<span class=\"_ _1\"></span>i costituiva <span class=\"_ _1\"></span>di: <span class=\"_ _1\"></span>(i) Lista <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>clienti ge<span class=\"_ _1\"></span>stiti direttamente <span class=\"_ _1\"></span>da Loma <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>inerenti <span class=\"_ _1\"></span>ai prodotti <span class=\"_ _1\"></span>Neodecortech; <span class=\"_ _1\"></span>(ii) Lista<span class=\"_ _11\"></span> di <span class=\"_ _11\"></span>clienti <span class=\"_ _6\"></span>gestiti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>Loma <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>conto<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>fornitore <span class=\"_ _11\"></span>terzo; <span class=\"_ _11\"></span>Area <span class=\"_ _6\"></span>Manager <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>gestiva <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>cl<span class=\"_ _1\"></span>ienti <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ui <span class=\"_ _11\"></span>sopra. <span class=\"_ _11\"></span>A <span class=\"_ _11\"></span>seguito delle <span class=\"_ _a\"></span>analisi <span class=\"_ _a\"> </span>svolte <span class=\"_ _d\"> </span>(identificazione <span class=\"_ _6\"></span>dell'acquirente <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>calcolo <span class=\"_ _6\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>prezzo <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>acquist<span class=\"_ _0\"></span>o, <span class=\"_ _a\"> </span>stima <span class=\"_ _a\"></span>del <span class=\"_ _d\"> </span>fair <span class=\"_ _6\"></span>val<span class=\"_ _1\"></span>ue <span class=\"_ _a\"></span>del <span class=\"_ _a\"></span>ramo acquisito <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>della <span class=\"_ _6\"></span>riconciliazio<span class=\"_ _1\"></span>ne <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>prezzo <span class=\"_ _6\"></span>pagato <span class=\"_ _6\"></span>nonch\u00e9 <span class=\"_ _6\"></span>identificazione <span class=\"_ _6\"></span>delle <span class=\"_ _6\"></span>unit\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>generazione <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>cassa <span class=\"_ _6\"></span>e delle attivit\u00e0 immateriali) l\u2019Emittente ha ritenut<span class=\"_ _0\"></span>o che l\u2019attivit\u00e0 immateriali a cui a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>locare il Prezzo di Acquisizione f<span class=\"_ _0\"></span>osse<span class=\"_ _1\"></span><span class=\"ff1\"> </span>la Lista Clienti, classificandola tra le Altre immobilizzazioni immateriali; \u2022<span class=\"ff1\"> <span class=\"_ _1a\"> </span><span class=\"ff4\">L\u2019i<span class=\"_ _1\"></span>scrizione alla voce a Immobilizzazioni in c<span class=\"_ _0\"></span>orso e acconti della quota di costi ammissibili ai sensi del<span class=\"_ _0\"></span>lo IAS38 legati </span></span>all\u2019 evoluzione dei <span class=\"_ _0\"></span>sistemi IT/gestionali <span class=\"_ _0\"></span>esistenti e a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>l\u2019implementazione de<span class=\"_ _0\"></span>l nuovo ERP <span class=\"_ _10\"></span>ad<span class=\"_ _1\"></span>ottato dal G<span class=\"_ _0\"></span>ruppo. In <span class=\"_ _0\"></span>merito alla nuova piattaforma ERP, il progetto \u00e8 stato realizzato attraverso il supporto di un consulente terzo. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "13.<span class=\"ls0\"> <span class=\"_ _5\"></span>ATTIVIT\u00c0 MATERIALI </span>Le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ateriali <span class=\"_ _1\"></span>ammontano <span class=\"_ _1\"></span>al <span class=\"_ _11\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span><span class=\"ls4\">202</span>4 <span class=\"_ _11\"></span><span class=\"ls4\">a <span class=\"_ _1\"></span></span>74.480 <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>igliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>rispetto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>5.969 <span class=\"_ _1\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>Euro <span class=\"_ _11\"></span>al <span class=\"_ _1\"></span>31 dicembre 2023. Di seguito si riporta la composizione nonch\u00e9 le variazioni rispetto al preced<span class=\"_ _0\"></span>ente esercizio<span class=\"_ _11\"></span>. Si <span class=\"_ _6\"></span>precisa <span class=\"_ _6\"></span>che <span class=\"_ _11\"></span>nella <span class=\"_ _6\"></span>tabella <span class=\"_ _6\"></span>vengono <span class=\"_ _6\"></span>riportati <span class=\"_ _11\"></span>anche <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>diritti <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>\u2019utilizzo <span class=\"_ _a\"> </span><span class=\"ff1\">derivanti <span class=\"_ _6\"></span>dai <span class=\"_ _6\"></span>contratti <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>locazione <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>essere <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>os\u00ec </span>come previsto dall\u2019applicazione IFRS 16.<span class=\"ff1\">  </span><table class=\"s w2f7 h136\" id=\"_e396194b-e3c9-45f2-9001-a28ba0e8c084\"><tr><td></td><td></td><td class=\"c x1fa yeaa wab h1d\"><div class=\"t m0 x23 h27 y7ff ff1 fs3 fc0 sc0 ls0 ws0\">Immobilizzazioni <span class=\"_ _1\"></span>Materiali<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yeab w11b hb1\"><div class=\"t m0 x23 h26 y69f ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x28c yeac w2f8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Costo storico</div></td><td class=\"c x28d yeac w2f9 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Fondo amm.to<span class=\"_ _5f\"> </span></div></td><td class=\"c x28e yeac w2fa h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">VNC al<span class=\"_ _5f\"> </span></div></td><td class=\"c x28f yeac w2fb h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Costo</div></td><td class=\"c x290 yeac w2fc h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Fondo<span class=\"_ _5f\"> </span></div></td><td class=\"c x291 yeac w2fd h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">VNC al<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x292 yead w2fe h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023*</div></td><td class=\"c x293 yead w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023</div></td><td class=\"c x294 yead w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023<span class=\"_ _5f\"> </span></div></td><td class=\"c x295 yead w2ff h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">storico</div></td><td class=\"c x17d yead w300 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">amm.to</div></td><td class=\"c x296 yead w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x297 yeae w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024</div></td><td class=\"c x298 yeae w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yeaf w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1fa yeaf w120 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">12.487 </div></td><td class=\"c x1fc yeaf w121 h2b\"><div class=\"t m0 x4d h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yeaf wfb h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">12.487 </div></td><td class=\"c x299 yeaf w11c h2b\"><div class=\"t m0 x5c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">12.487 </div></td><td class=\"c x27c yeaf w11d h2b\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yeaf w11e h2b\"><div class=\"t m0 x30 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">12.487 </div></td></tr><tr><td class=\"c x174 yeb0 w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1fa yeb0 w120 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">27.845 </div></td><td class=\"c x1fc yeb0 w121 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(8.933) </div></td><td class=\"c x1a3 yeb0 wfb h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">18.912 </div></td><td class=\"c x299 yeb0 w11c h2b\"><div class=\"t m0 x5c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">27.948 </div></td><td class=\"c x27c yeb0 w11d h2b\"><div class=\"t m0 x68 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(9.616) </div></td><td class=\"c x267 yeb0 w11e h2b\"><div class=\"t m0 x30 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">18.332 </div></td></tr><tr><td class=\"c x174 yeb1 w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Opere su beni di ter<span class=\"_ _1\"></span>zi </div></td><td class=\"c x1fa yeb1 w120 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">11.390 </div></td><td class=\"c x1fc yeb1 w121 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(8.643) </div></td><td class=\"c x1a3 yeb1 wfb h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.747 </div></td><td class=\"c x299 yeb1 w11c h2b\"><div class=\"t m0 x5c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">11.577 </div></td><td class=\"c x27c yeb1 w11d h2b\"><div class=\"t m0 x68 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(9.949) </div></td><td class=\"c x267 yeb1 w11e h2b\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.628 </div></td></tr></table><div class=\"gs4\"><table class=\"s w301 h137\" id=\"_071b3717-7ba2-4126-bf47-27982654f1bf\"><tr><td class=\"c x1b3 yeb2 w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Impianti e macchin<span class=\"_ _1\"></span>ari </div></td><td class=\"c x29a yeb2 w120 h2b\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">127.559 </div></td><td class=\"c x29b yeb2 w121 h2b\"><div class=\"t m0 x2f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(88.801) </div></td><td class=\"c x29c yeb2 wfb h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">38.758 </div></td><td class=\"c x29d yeb2 w11c h2b\"><div class=\"t m0 x2e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">133.395 </div></td><td class=\"c x29e yeb2 w11d h2b\"><div class=\"t m0 x66 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(94.303) </div></td><td class=\"c x29f yeb2 w11e h2b\"><div class=\"t m0 x30 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">39.092 </div></td></tr><tr><td class=\"c x1b3 yeb3 w11b h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _1\"></span> </div></td><td class=\"c x29a yeb3 w120 h2c\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">16.232 </div></td><td class=\"c x29b yeb3 w121 h2c\"><div class=\"t m0 x2f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(14.440) </div></td><td class=\"c x29c yeb3 wfb h2c\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.792 </div></td><td class=\"c x29d yeb3 w11c h2c\"><div class=\"t m0 x5c h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">16.409 </div></td><td class=\"c x29e yeb3 w11d h2c\"><div class=\"t m0 x66 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(14.868) </div></td><td class=\"c x29f yeb3 w11e h2c\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.541 </div></td></tr><tr><td class=\"c x1b3 yeb4 w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x29a yeb4 w120 h2b\"><div class=\"t m0 x35 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">6.134 </div></td><td class=\"c x29b yeb4 w121 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(4.863) </div></td><td class=\"c x29c yeb4 wfb h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.271 </div></td><td class=\"c x29d yeb4 w11c h2b\"><div class=\"t m0 x64 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">6.575 </div></td><td class=\"c x29e yeb4 w11d h2b\"><div class=\"t m0 x68 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(5.176) </div></td><td class=\"c x29f yeb4 w11e h2b\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">1.399 </div></td></tr><tr><td class=\"c x2a0 yeb5 w302 h10f\"><div class=\"t m0 x176 h2d yd16 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Immobilizz<span class=\"_ _1\"></span>azioni<span class=\"_ _5f\"> </span></div></td><td class=\"c x29a yeb6 w120 hb3\"><div class=\"t m0 x4a h2d y809 ff2 fs3 fc0 sc0 ls0 ws0\">201.647 </div></td><td class=\"c x29b yeb6 w121 hb3\"><div class=\"t m0 x5e h2d y809 ff2 fs3 fc0 sc0 ls0 ws0\">(125.679) </div></td><td class=\"c x29c yeb6 wfb hb3\"><div class=\"t m0 xa1 h2d y809 ff2 fs3 fc0 sc0 ls0 ws0\">75.967 </div></td><td class=\"c x29d yeb6 w11c hb3\"><div class=\"t m0 x2e h2d y809 ff2 fs3 fc0 sc0 ls0 ws0\">208.391 </div></td><td class=\"c x29e yeb6 w11d hb3\"><div class=\"t m0 x6a h2d y809 ff2 fs3 fc0 sc0 ls0 ws0\">(133.911) </div></td><td class=\"c x29f yeb6 w11e hb3\"><div class=\"t m0 x30 h2d y809 ff2 fs3 fc0 sc0 ls0 ws0\">74.480 </div></td></tr><tr><td class=\"c x2a0 yeb7 w2bd h10f\"><div class=\"t m0 x176 h2d yd16 ff2 fs3 fc0 sc0 ls0 ws0\">Materiali<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1bb yeb8 w2 h0\"><div class=\"t m0 x1 h24 y26a ff7 fs3 fc0 sc0 ls0 ws0\">(*) valore compre<span class=\"_ _1\"></span>nsivo della rival<span class=\"_ _1\"></span>utazione pari a 20.<span class=\"_ _1\"></span>018 migliaia di <span class=\"_ _1\"></span>euro<span class=\"ff3 fsa\"> </span></div><div class=\"t m0 x1 h2 y5d0 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h24 y80a ff1 fs0 fc0 sc0 ls0 ws0\">Di seguito riportiamo il dettaglio delle <span class=\"_ _1\"></span>immobilizzazioni in corso per singola <span class=\"_ _0\"></span>categoria di appartenenza.<span class=\"ff3 fsa\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"gs5\"><table class=\"s w303 h138\" id=\"_4d0cc0bd-d97c-4384-8061-cd6457db4409\"><tr><td></td><td></td><td class=\"c x2a1 yeb9 w123 hc\"><div class=\"t m0 x23 h3 y3e9 ff1 fs1 fc0 sc0 ls0 ws0\">Immobilizzazioni <span class=\"_ _0\"></span>Materiali in<span class=\"_ _0\"></span> corso e acconti </div></td><td></td><td></td></tr><tr><td class=\"c x174 yeba w122 hc\"><div class=\"t m0 x23 h26 y26c ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x2a2 yebb w304 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Valore al<span class=\"_ _5f\"> </span></div></td><td class=\"c x2a3 yebb w304 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Valore al<span class=\"_ _5f\"> </span></div></td><td class=\"c x2a4 yeba w126 hc\"><div class=\"t m0 x2a h27 y26c ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x2a5 yeba web hc\"><div class=\"t m0 x58 h27 y26c ff1 fs3 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td class=\"c x2a6 yebc w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td><td class=\"c x2a7 yebc w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 yebd w122 h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x2a1 yebd w124 h2c\"><div class=\"t m0 x4c h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">376<span class=\"ls0\"> </span></div></td><td class=\"c x2a8 yebd w125 h2c\"><div class=\"t m0 x99 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">93<span class=\"ls0\"> </span></div></td><td class=\"c x2a4 yebd w126 h2c\"><div class=\"t m0 x28 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">283<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 yebd web h2c\"><div class=\"t m0 x2f h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">30<span class=\"ls0\">4<span class=\"ls16\">,0</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebe w122 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Impianti e macchin<span class=\"_ _1\"></span>ari </div></td><td class=\"c x2a1 yebe w124 h2b\"><div class=\"t m0 x50 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">3.020 </div></td><td class=\"c x2a8 yebe w125 h2b\"><div class=\"t m0 x50 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">3.226 </div></td><td class=\"c x2a4 yebe w126 h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(206) </div></td><td class=\"c x2a5 yebe web h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(6,4) </div></td></tr><tr><td class=\"c x174 yebf w122 h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _1\"></span> </div></td><td class=\"c x2a1 yebf w124 h2c\"><div class=\"t m0 x9f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yebf w125 h2c\"><div class=\"t m0 x9f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a4 yebf w126 h2c\"><div class=\"t m0 x4e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a5 yebf web h2c\"><div class=\"t m0 x32 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yec0 w122 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x2a1 yec0 w124 h2b\"><div class=\"t m0 x9f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yec0 w125 h2b\"><div class=\"t m0 x9f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a4 yec0 w126 h2b\"><div class=\"t m0 x4e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a5 yec0 web h2b\"><div class=\"t m0 x32 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yec1 w122 h2b\"><div class=\"t m0 x23 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Immobilizz<span class=\"_ _1\"></span>azioni Materiali in<span class=\"_ _1\"></span> corso e acconti<span class=\"_ _1\"></span> </div></td><td class=\"c x2a1 yec1 w124 h2b\"><div class=\"t m0 x50 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">3.396 </div></td><td class=\"c x2a8 yec1 w125 h2b\"><div class=\"t m0 x50 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">3.319 </div></td><td class=\"c x2a4 yec1 w126 h2b\"><div class=\"t m0 x69 h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">77<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 yec1 web h2b\"><div class=\"t m0 x32 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">2,3 </div></td></tr></table></div><div class=\"c w2 h0 gs6\"><div class=\"t m0 x1 h2 y811 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h2 y812 ff1 fs0 fc0 sc0 ls0 ws0\">Di seguito viene ripotata la movimentazione cespiti e del relativo fondo, comprensiva sia de<span class=\"_ _0\"></span>lle <span class=\"_ _11\"></span>immobilizzazioni in corso </div><div class=\"t m0 x1 h2 y813 ff4 fs0 fc0 sc0 ls0 ws0\">allocate nelle categorie di appartenenza, sia dei diritti d\u2019uso.<span class=\"ff1\"> </span></div><div class=\"t m0 x1 h24 y814 ff3 fsa fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs7\"><table class=\"s w305 h139\" id=\"_8af7f0a0-f2ad-4485-93fc-5729dd763775\"><tr><td></td><td></td><td class=\"c x1fa yec2 wab h15\"><div class=\"t m0 x23 h27 y4a4 ff1 fs3 fc0 sc0 ls0 ws0\">Immobilizzazioni <span class=\"_ _1\"></span>Materiali<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yec3 w11b hb4\"><div class=\"t m0 x23 h26 y817 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2a9 yec4 w2f8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Costo storico</div></td><td class=\"c x2aa yec6 w306 h10d\"><div class=\"t m0 x176 h26 yec5 ff7 fs3 fc0 sc0 ls0 ws0\">Rivalut. / Svalut.<span class=\"_ _5f\"> </span></div></td><td class=\"c x1a3 yec7 wfb ha4\"><div class=\"t m0 x65 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x299 yec7 w11c ha4\"><div class=\"t m0 x40 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Alienazioni </div></td><td class=\"c x27c yec7 w11d ha4\"><div class=\"t m0 x3 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Dismissioni </div></td><td class=\"c x2ab yec4 w307 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Altre</div></td><td class=\"c x2ac yec4 w2f8 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Costo storico<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x2ad yec8 w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023<span class=\"_ _5f\"> </span></div></td><td class=\"c x2ae yec9 w308 h10d\"><div class=\"t m0 x176 h26 yec5 ff7 fs3 fc0 sc0 ls0 ws0\">(esercizi<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x2af yec8 w309 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">variazioni</div></td><td class=\"c x2b0 yec8 w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b1 yeca w30a h10d\"><div class=\"t m0 x176 h26 yec5 ff7 fs3 fc0 sc0 ls0 ws0\">precedenti)<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yecb w11b h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1fa yecb w127 h2c\"><div class=\"t m0 x39 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">2.251 </div></td><td class=\"c x2b2 yecb w13 h2c\"><div class=\"t m0 x35 h26 y135 ff7 fs3 fc0 sc0 ls0 ws0\">10.236 </div></td><td class=\"c x1a3 yecb wfb h2c\"><div class=\"t m0 x9a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x299 yecb w11c h2c\"><div class=\"t m0 x26 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yecb w11d h2c\"><div class=\"t m0 x34 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yecb w11e h2c\"><div class=\"t m0 x2a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yecb w11f h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">12.487 </div></td></tr><tr><td class=\"c x174 yecc w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1fa yecc w127 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">18.094 </div></td><td class=\"c x2b2 yecc w13 h2b\"><div class=\"t m0 x34 h26 y133 ff7 fs3 fc0 sc0 ls0 ws0\">9.751 </div></td><td class=\"c x1a3 yecc wfb h2b\"><div class=\"t m0 x72 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">473<span class=\"ls0\"> </span></div></td><td class=\"c x299 yecc w11c h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yecc w11d h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(34) </div></td><td class=\"c x267 yecc w11e h2b\"><div class=\"t m0 x58 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(336) </div></td><td class=\"c x2b3 yecc w11f h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">27.948 </div></td></tr><tr><td class=\"c x174 yecd w11b h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Opere su beni di ter<span class=\"_ _1\"></span>zi </div></td><td class=\"c x1fa yecd w127 h2c\"><div class=\"t m0 x31 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">11.390 </div></td><td class=\"c x2b2 yecd w13 h2c\"><div class=\"t m0 x51 h26 y135 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yecd wfb h2c\"><div class=\"t m0 x9a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x299 yecd w11c h2c\"><div class=\"t m0 x33 h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">273<span class=\"ls0\"> </span></div></td><td class=\"c x27c yecd w11d h2c\"><div class=\"t m0 x31 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(86) </div></td><td class=\"c x267 yecd w11e h2c\"><div class=\"t m0 x2a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yecd w11f h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">11.577 </div></td></tr><tr><td class=\"c x174 yece w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Impianti e macchin<span class=\"_ _1\"></span>ari </div></td><td class=\"c x1fa yece w127 h2b\"><div class=\"t m0 x64 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">127.528 </div></td><td class=\"c x2b2 yece w13 h2b\"><div class=\"t m0 x3d h26 y133 ff7 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x1a3 yece wfb h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">5.852 </div></td><td class=\"c x299 yece w11c h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yece w11d h2b\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yece w11e h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(16) </div></td><td class=\"c x2b3 yece w11f h2b\"><div class=\"t m0 x2f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">133.395 </div></td></tr><tr><td class=\"c x174 yecf w11b hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _1\"></span> </div></td><td class=\"c x1fa yecf w127 hb5\"><div class=\"t m0 x31 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">16.232 </div></td><td class=\"c x2b2 yecf w13 hb5\"><div class=\"t m0 x51 h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yecf wfb hb5\"><div class=\"t m0 x72 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">422<span class=\"ls0\"> </span></div></td><td class=\"c x299 yecf w11c hb5\"><div class=\"t m0 x47 h27 y2aa ff1 fs3 fc0 sc0 ls13 ws0\">(5)<span class=\"ls0\"> </span></div></td><td class=\"c x27c yecf w11d hb5\"><div class=\"t m0 x64 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">(240) </div></td><td class=\"c x267 yecf w11e hb5\"><div class=\"t m0 x2a h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yecf w11f hb5\"><div class=\"t m0 xa1 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">16.409 </div></td></tr><tr><td class=\"c x174 yed0 w11b h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1fa yed0 w127 h2c\"><div class=\"t m0 x39 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">6.133 </div></td><td class=\"c x2b2 yed0 w13 h2c\"><div class=\"t m0 x51 h26 y133 ff7 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1a3 yed0 wfb h2c\"><div class=\"t m0 x72 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">582<span class=\"ls0\"> </span></div></td><td class=\"c x299 yed0 w11c h2c\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(142) </div></td><td class=\"c x27c yed0 w11d h2c\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yed0 w11e h2c\"><div class=\"t m0 x2a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yed0 w11f h2c\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">6.574 </div></td></tr><tr><td class=\"c x174 yed1 w11b h28\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Costo Stori<span class=\"_ _1\"></span>co </div></td><td class=\"c x1fa yed1 w127 h28\"><div class=\"t m0 x64 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">181.628 </div></td><td class=\"c x2b2 yed1 w13 h28\"><div class=\"t m0 x35 h2f y13b ff8 fs3 fc0 sc0 ls0 ws0\">20.018 </div></td><td class=\"c x1a3 yed1 wfb h28\"><div class=\"t m0 x63 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">7.329 </div></td><td class=\"c x299 yed1 w11c h28\"><div class=\"t m0 x33 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">126<span class=\"ls0\"> </span></div></td><td class=\"c x27c yed1 w11d h28\"><div class=\"t m0 x64 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(360) </div></td><td class=\"c x267 yed1 w11e h28\"><div class=\"t m0 x58 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(352) </div></td><td class=\"c x2b3 yed1 w11f h28\"><div class=\"t m0 x2f h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">208.3<span class=\"ls29\">90</span> </div></td></tr><tr><td class=\"c x174 yed2 w11b ha4\"><div class=\"t m0 x23 h26 y6e4 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x2b4 yed3 w2f9 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Fondo amm.to</div></td><td class=\"c x2aa yed4 w306 h10d\"><div class=\"t m0 x176 h26 yec5 ff7 fs3 fc0 sc0 ls0 ws0\">Rivalut. / Svalut.<span class=\"_ _5f\"> </span></div></td><td class=\"c x1a3 yed2 wfb ha4\"><div class=\"t m0 x1c h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x299 yed2 w11c ha4\"><div class=\"t m0 x40 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Alienazioni </div></td><td class=\"c x27c yed2 w11d ha4\"><div class=\"t m0 x3 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Dismissioni </div></td><td class=\"c x2ab yed3 w307 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Altre</div></td><td class=\"c x2b5 yed3 w2f9 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Fondo amm.to<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x2ad yed5 w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023<span class=\"_ _5f\"> </span></div></td><td class=\"c x2ae yed6 w308 h10d\"><div class=\"t m0 x176 h26 yec5 ff7 fs3 fc0 sc0 ls0 ws0\">(esercizi<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td class=\"c x2af yed5 w309 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">variazioni</div></td><td class=\"c x2b0 yed5 w2f4 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b1 yed7 w30a h10d\"><div class=\"t m0 x176 h26 yec5 ff7 fs3 fc0 sc0 ls0 ws0\">precedenti)<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yed8 w11b h30\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1fa yed8 w127 h30\"><div class=\"t m0 x3d h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b2 yed8 w13 h30\"><div class=\"t m0 x51 h26 y133 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yed8 wfb h30\"><div class=\"t m0 x9a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x299 yed8 w11c h30\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yed8 w11d h30\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yed8 w11e h30\"><div class=\"t m0 x2a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yed8 w11f h30\"><div class=\"t m0 x9a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yed9 w11b h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1fa yed9 w127 h2c\"><div class=\"t m0 x2f h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(8.932) </div></td><td class=\"c x2b2 yed9 w13 h2c\"><div class=\"t m0 x51 h26 y135 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yed9 wfb h2c\"><div class=\"t m0 x34 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(694) </div></td><td class=\"c x299 yed9 w11c h2c\"><div class=\"t m0 x26 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yed9 w11d h2c\"><div class=\"t m0 x35 h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x267 yed9 w11e h2c\"><div class=\"t m0 x2a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yed9 w11f h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(9.615) </div></td></tr><tr><td class=\"c x174 yeda w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Opere su beni di ter<span class=\"_ _1\"></span>zi </div></td><td class=\"c x1fa yeda w127 h2b\"><div class=\"t m0 x2f h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(8.643) </div></td><td class=\"c x2b2 yeda w13 h2b\"><div class=\"t m0 x51 h26 y133 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yeda wfb h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(1.392) </div></td><td class=\"c x299 yeda w11c h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yeda w11d h2b\"><div class=\"t m0 x35 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">86<span class=\"ls0\"> </span></div></td><td class=\"c x267 yeda w11e h2b\"><div class=\"t m0 x2a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yeda w11f h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(9.949) </div></td></tr><tr><td class=\"c x174 yedb w11b h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Impianti e macchin<span class=\"_ _1\"></span>ari </div></td><td class=\"c x1fa yedb w127 h2c\"><div class=\"t m0 x5e h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(88.802) </div></td><td class=\"c x2b2 yedb w13 h2c\"><div class=\"t m0 x51 h26 y135 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yedb wfb h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(5.495) </div></td><td class=\"c x299 yedb w11c h2c\"><div class=\"t m0 x26 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yedb w11d h2c\"><div class=\"t m0 x34 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yedb w11e h2c\"><div class=\"t m0 x47 h27 y135 ff1 fs3 fc0 sc0 ls13 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x2b3 yedb w11f h2c\"><div class=\"t m0 x112 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(94.298) </div></td></tr><tr><td class=\"c x174 yedc w11b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _1\"></span> </div></td><td class=\"c x1fa yedc w127 h2b\"><div class=\"t m0 x5e h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(14.440) </div></td><td class=\"c x2b2 yedc w13 h2b\"><div class=\"t m0 x51 h26 y133 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yedc wfb h2b\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(740) </div></td><td class=\"c x299 yedc w11c h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x27c yedc w11d h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">307<span class=\"ls0\"> </span></div></td><td class=\"c x267 yedc w11e h2b\"><div class=\"t m0 x2a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b3 yedc w11f h2b\"><div class=\"t m0 x112 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(14.873) </div></td></tr><tr><td class=\"c x174 yedd w11b h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1fa yedd w127 h2c\"><div class=\"t m0 x2f h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(4.863) </div></td><td class=\"c x2b2 yedd w13 h2c\"><div class=\"t m0 x51 h26 y135 ff7 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yedd wfb h2c\"><div class=\"t m0 x34 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(456) </div></td><td class=\"c x299 yedd w11c h2c\"><div class=\"t m0 x33 h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x27c yedd w11d h2c\"><div class=\"t m0 x34 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 yedd w11e h2c\"><div class=\"t m0 x47 h27 y135 ff1 fs3 fc0 sc0 ls13 ws0\">(5)<span class=\"ls0\"> </span></div></td><td class=\"c x2b3 yedd w11f h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(5.176) </div></td></tr><tr><td class=\"c x174 yede w11b h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondo Amm<span class=\"_ _1\"></span>ortamento </div></td><td class=\"c x1fa yede w127 h28\"><div class=\"t m0 x67 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(125.679) </div></td><td class=\"c x2b2 yede w13 h28\"><div class=\"t m0 x51 h2f y13e ff8 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1a3 yede wfb h28\"><div class=\"t m0 xa1 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(8.777) </div></td><td class=\"c x299 yede w11c h28\"><div class=\"t m0 x33 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x27c yede w11d h28\"><div class=\"t m0 x31 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">404<span class=\"ls0\"> </span></div></td><td class=\"c x267 yede w11e h28\"><div class=\"t m0 x47 h2d y13e ff2 fs3 fc0 sc0 ls13 ws0\">(6)<span class=\"ls0\"> </span></div></td><td class=\"c x2b3 yede w11f h28\"><div class=\"t m0 x5e h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(133.910) </div></td></tr></table></div><div class=\"c w2 h0 gs6\"><div class=\"t m0 x1 h24 y5a2 ff3 fsa fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h2 y824 ff4 fs0 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _1\"></span>investimenti <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>immobilizzazioni <span class=\"_ _1\"></span>materiali <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>l\u2019esercizio <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _1\"></span>ammontano <span class=\"_ _1\"></span>a <span class=\"_ _11\"></span>7.329 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro. <span class=\"_ _1\"></span>Di <span class=\"_ _1\"></span>questi, <span class=\"_ _1\"></span>fanno </span></div><div class=\"t m0 x1 h2 y825 ff1 fs0 fc0 sc0 ls0 ws0\">riferimento <span class=\"_ _1\"></span>alla Capogruppo per <span class=\"_ _1\"></span>3.957<span class=\"_ _1\"></span> migliaia <span class=\"_ _1\"></span>di Euro e<span class=\"_ _1\"></span> sono <span class=\"_ _1\"></span>relativi a <span class=\"_ _1\"></span>nuovi impianti <span class=\"_ _1\"></span>e macchinari e<span class=\"_ _1\"></span> miglioramento <span class=\"_ _1\"></span>ed </div></div>efficientamento di quel<span class=\"_ _0\"></span>li esistenti, in particolar<span class=\"_ _0\"></span>e sono inclusi g<span class=\"_ _0\"></span>li investimenti per <span class=\"_ _0\"></span>il revamping <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>i una mac<span class=\"_ _0\"></span>china da stamp<span class=\"_ _0\"></span>a per 2.071 migliaia di Euro. Per <span class=\"_ _6\"></span>le <span class=\"_ _6\"></span>Controllate <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>investimenti <span class=\"_ _11\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>immobilizzazioni <span class=\"_ _6\"></span>materiali <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>stati <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>2.<span class=\"_ _1\"></span><span class=\"ls4\">999</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _6\"></span>per <span class=\"_ _11\"></span>Cartiere <span class=\"_ _6\"></span>di Guarcino <span class=\"_ _1\"></span>S.p.A. relativi a<span class=\"_ _1\"></span>d interventi mi<span class=\"_ _1\"></span>rati per <span class=\"_ _1\"></span>l\u2019aumento produttivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019ottimizzazione degli <span class=\"_ _1\"></span>impianti e <span class=\"_ _1\"></span>per <span class=\"_ _6\"></span><span class=\"ff1\">301 <span class=\"_ _1\"></span>migliaia </span>di <span class=\"_ _11\"></span>Euro <span class=\"_ _1\"></span>relativi <span class=\"_ _11\"></span>a <span class=\"_ _1\"></span>Bi<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>Energia <span class=\"_ _1\"></span>Guarc<span class=\"_ _1\"></span>ino <span class=\"_ _1\"></span>S.r.l. <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>la <span class=\"_ _1\"></span>manutenzione <span class=\"_ _11\"></span>programmata <span class=\"_ _1\"></span>o <span class=\"_ _11\"></span>straordinaria <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>Centrale <span class=\"_ _1\"></span>Elettrica<span class=\"_ _11\"></span> oltre a 72 migliaia di Euro della controllata cinese per investimenti nei cilindri di <span class=\"_ _0\"></span>stampa<span class=\"_ _11\"></span><span class=\"ls8\">. </span> In tutti gli stabili<span class=\"_ _0\"></span>menti del Gruppo si pr<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>segue con interventi <span class=\"_ _10\"></span>di gestione dei processi con <span class=\"_ _0\"></span>logica 4.0 <span class=\"_ _1\"></span>e 5.0 che <span class=\"_ _0\"></span>permetter\u00e0 di rafforzare ulteriormente <span class=\"_ _0\"></span>il pr<span class=\"_ _0\"></span>ocesso produttivo con <span class=\"_ _0\"></span>un contr<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>llo attivo delle <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>ariabili critiche <span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>d upgrading i<span class=\"_ _0\"></span>mpiantistic<span class=\"_ _11\"></span><span class=\"ls9\">o.<span class=\"_ _1\"></span></span> Di seguito il dettaglio dell\u2019allocazione dei diritti d\u2019uso all\u2019interno delle classi di immobilizz<span class=\"_ _0\"></span>azioni materiali.<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w30b h13a\" id=\"_8514680c-7bc8-4f47-882f-3be6462b8bea\"><tr><td></td><td class=\"c x2b6 yedf w30 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Diritti D'Uso </div></td><td></td><td></td></tr><tr><td class=\"c x174 yee0 w129 h2c\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"t m0 x2b7 h27 yee1 ff1 fs3 fc0 sc0 ls0 ws0\">Costo </td><td class=\"t m0 x2b8 h27 yee1 ff1 fs3 fc0 sc0 ls0 ws0\">Fondo </td><td class=\"c x2b9 yee2 wb2 h48\"><div class=\"t m0 x67 h27 y269 ff1 fs3 fc0 sc0 ls0 ws0\">VNC al </div></td></tr><tr><td></td><td class=\"t m0 x2ba h27 yee3 ff1 fs3 fc0 sc0 ls0 ws0\">storico  </td><td class=\"t m0 x2bb h27 yee3 ff1 fs3 fc0 sc0 ls0 ws0\">amm.to  </td><td class=\"c x2b9 yee2 wb2 h48\"><div class=\"t m0 x10c h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </div></td></tr><tr><td></td><td class=\"t m0 x2bc h27 yee4 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </td><td class=\"t m0 x2bd h27 yee4 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </td><td></td></tr><tr><td class=\"c x174 yee5 w129 h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x2b6 yee5 w30 h2c\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">237<span class=\"ls0\"> </span></div></td><td class=\"c x2be yee5 w12a h2c\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(165) </div></td><td class=\"c x2b9 yee5 wb2 h2c\"><div class=\"t m0 x47 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">72<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee6 w129 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x2b6 yee6 w30 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">760<span class=\"ls0\"> </span></div></td><td class=\"c x2be yee6 w12a h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(384) </div></td><td class=\"c x2b9 yee6 wb2 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">376<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee7 w129 h2c\"><div class=\"t m0 x23 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Diritti D'Us<span class=\"_ _1\"></span>o </div></td><td class=\"c x2b6 yee7 w30 h2c\"><div class=\"t m0 x33 h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">997<span class=\"ls0\"> </span></div></td><td class=\"c x2be yee7 w12a h2c\"><div class=\"t m0 xa1 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">(549) </div></td><td class=\"c x2b9 yee7 wb2 h2c\"><div class=\"t m0 x33 h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">448<span class=\"ls0\"> </span></div></td></tr></table>Di seguito viene riportata indicazione della movimentazione. <table class=\"s w30c h13b\" id=\"_c7d47375-a099-410b-b13f-87ff748d3000\"><tr><td></td><td class=\"c x2b6 yee8 w30 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Diritti D'Uso </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yee9 w129 h2c\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"t m0 x2b7 h27 yeea ff1 fs3 fc0 sc0 ls0 ws0\">Costo </td><td class=\"c x2be yeeb w12a h76\"><div class=\"t m0 x5c h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Rivalut. / </div></td><td class=\"c x2b9 yeeb w119 h76\"><div class=\"t m0 x6a h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Acquisizioni </div></td><td class=\"c x2bf yeeb wb2 h76\"><div class=\"t m0 x1c h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Alienazioni </div></td><td class=\"c x24a yeeb w118 h76\"><div class=\"t m0 x112 h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"t m0 x2c0 h27 yeea ff1 fs3 fc0 sc0 ls0 ws0\">Costo </td></tr><tr><td></td><td class=\"t m0 x2ba h27 yeec ff1 fs3 fc0 sc0 ls0 ws0\">storico   </td><td class=\"c x2be yeeb w12a h76\"><div class=\"t m0 x4a h27 y6d1 ff1 fs3 fc0 sc0 ls0 ws0\">Svalut. </div></td><td></td><td></td><td class=\"c x24a yeeb w118 h76\"><div class=\"t m0 x6a h27 y6d1 ff1 fs3 fc0 sc0 ls0 ws0\">variazioni </div></td><td class=\"t m0 x2c1 h27 yeec ff1 fs3 fc0 sc0 ls0 ws0\">storico  </td></tr><tr><td></td><td class=\"t m0 x2bc h27 yeed ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023 </td><td class=\"c x2be yeeb w12a h76\"><div class=\"t m0 x5c h27 y40e ff1 fs3 fc0 sc0 ls0 ws0\">(esercizi </div></td><td></td><td></td><td></td><td class=\"t m0 x2c2 h27 yeed ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </td></tr><tr><td></td><td></td><td class=\"c x2be yeeb w12a h76\"><div class=\"t m0 x6a h27 y13a ff1 fs3 fc0 sc0 ls0 ws0\">precedenti) </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yeee w129 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x2b6 yeee w30 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">247<span class=\"ls0\"> </span></div></td><td class=\"c x2be yeee w12a h2b\"><div class=\"t m0 x69 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b9 yeee w119 h2b\"><div class=\"t m0 x72 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x2bf yeee wb2 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(34) </div></td><td class=\"c x24a yeee w118 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x261 yeee w30 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">237<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeef w129 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x2b6 yeef w30 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">524<span class=\"ls0\"> </span></div></td><td class=\"c x2be yeef w12a h2b\"><div class=\"t m0 x69 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b9 yeef w119 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">236<span class=\"ls0\"> </span></div></td><td class=\"c x2bf yeef wb2 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x24a yeef w118 h2b\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x261 yeef w30 h2b\"><div class=\"t m0 x33 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">760<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yef0 w129 h2b\"><div class=\"t m0 x23 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Diritti D'Us<span class=\"_ _1\"></span>o </div></td><td class=\"c x2b6 yef0 w30 h2b\"><div class=\"t m0 x33 h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x2be yef0 w12a h2b\"><div class=\"t m0 x69 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b9 yef0 w119 h2b\"><div class=\"t m0 x26 h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">260<span class=\"ls0\"> </span></div></td><td class=\"c x2bf yef0 wb2 h2b\"><div class=\"t m0 x31 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">(34) </div></td><td class=\"c x24a yef0 w118 h2b\"><div class=\"t m0 x26 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x261 yef0 w30 h2b\"><div class=\"t m0 x33 h2d y133 ff2 fs3 fc0 sc0 lsa ws0\">997<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x2b6 yef1 w30 h76\"><div class=\"t m0 x5c h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Fondo </div></td><td class=\"c x2be yef1 w12a h76\"><div class=\"t m0 x5c h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Rivalut. / </div></td><td class=\"c x2b9 yef1 w119 h76\"><div class=\"t m0 x23 h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x2bf yef1 wb2 h76\"><div class=\"t m0 x1c h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Alienazioni </div></td><td class=\"c x24a yef1 w118 h76\"><div class=\"t m0 x112 h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x261 yef1 w30 h76\"><div class=\"t m0 x5c h27 y830 ff1 fs3 fc0 sc0 ls0 ws0\">Fondo </div></td></tr><tr><td></td><td class=\"c x2b6 yef1 w30 h76\"><div class=\"t m0 x3a h27 y6d1 ff1 fs3 fc0 sc0 ls0 ws0\">amm.to </div></td><td class=\"c x2be yef1 w12a h76\"><div class=\"t m0 x4a h27 y6d1 ff1 fs3 fc0 sc0 ls0 ws0\">Svalut. </div></td><td></td><td></td><td class=\"c x24a yef1 w118 h76\"><div class=\"t m0 x6a h27 y6d1 ff1 fs3 fc0 sc0 ls0 ws0\">variazioni </div></td><td class=\"c x261 yef1 w30 h76\"><div class=\"t m0 x3a h27 y6d1 ff1 fs3 fc0 sc0 ls0 ws0\">amm.to  </div></td></tr><tr><td></td><td class=\"c x2b6 yef1 w30 h76\"><div class=\"t m0 x10c h27 y40e ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2023 </div></td><td class=\"c x2be yef1 w12a h76\"><div class=\"t m0 x5c h27 y40e ff1 fs3 fc0 sc0 ls0 ws0\">(esercizi </div></td><td></td><td></td><td></td><td class=\"c x261 yef1 w30 h76\"><div class=\"t m0 x10c h27 y40e ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024 </div></td></tr><tr><td class=\"c x174 yef1 w129 h76\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td class=\"c x2be yef1 w12a h76\"><div class=\"t m0 x6a h27 y13a ff1 fs3 fc0 sc0 ls0 ws0\">precedenti) </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yef2 w129 h30\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x2b6 yef2 w30 h30\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(128) </div></td><td class=\"c x2be yef2 w12a h30\"><div class=\"t m0 x69 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b9 yef2 w119 h30\"><div class=\"t m0 x34 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(49) </div></td><td class=\"c x2bf yef2 wb2 h30\"><div class=\"t m0 x47 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x24a yef2 w118 h30\"><div class=\"t m0 x26 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x261 yef2 w30 h30\"><div class=\"t m0 x4a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">(165) </div></td></tr><tr><td class=\"c x174 yef3 w129 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x2b6 yef3 w30 h2c\"><div class=\"t m0 x4a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(260) </div></td><td class=\"c x2be yef3 w12a h2c\"><div class=\"t m0 x69 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b9 yef3 w119 h2c\"><div class=\"t m0 x35 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(117) </div></td><td class=\"c x2bf yef3 wb2 h2c\"><div class=\"t m0 x26 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x24a yef3 w118 h2c\"><div class=\"t m0 x35 h27 y135 ff1 fs3 fc0 sc0 ls13 ws0\">(7)<span class=\"ls0\"> </span></div></td><td class=\"c x261 yef3 w30 h2c\"><div class=\"t m0 x4a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(384) </div></td></tr><tr><td class=\"c x174 yef4 w129 h2c\"><div class=\"t m0 x23 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondo Amm<span class=\"_ _1\"></span>ortamento Diritti <span class=\"_ _1\"></span>D'Uso </div></td><td class=\"c x2b6 yef4 w30 h2c\"><div class=\"t m0 x4a h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">(388) </div></td><td class=\"c x2be yef4 w12a h2c\"><div class=\"t m0 x69 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b9 yef4 w119 h2c\"><div class=\"t m0 x35 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">(166) </div></td><td class=\"c x2bf yef4 wb2 h2c\"><div class=\"t m0 x47 h2d y135 ff2 fs3 fc0 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x24a yef4 w118 h2c\"><div class=\"t m0 x35 h2d y135 ff2 fs3 fc0 sc0 ls13 ws0\">(7)<span class=\"ls0\"> </span></div></td><td class=\"c x261 yef4 w30 h2c\"><div class=\"t m0 x4a h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">(549) </div></td></tr></table>Al <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>024 <span class=\"_ _11\"></span><span class=\"ff4\">residuano <span class=\"_ _1\"></span>solo <span class=\"_ _11\"></span>diritti <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _11\"></span>relativi <span class=\"_ _1\"></span>ad <span class=\"_ _11\"></span>immobili <span class=\"_ _1\"></span>in <span class=\"_ _11\"></span>uso <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>dipendenti <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>uso <span class=\"_ _11\"></span>foresteria<span class=\"_ _11\"></span></span><span class=\"ls6\">, <span class=\"_ _1\"></span></span>autovetture <span class=\"_ _11\"></span><span class=\"ls9\">a </span>noleggio a lungo termine ed attrezzature IT. Di seguito si riporta il dettaglio degli immobili e beni materiali su cui gravano ipo<span class=\"_ _1\"></span>tec<span class=\"ls9\">he</span>: - relativamente a Neodecortech<span class=\"_ _5f\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>a fa<span class=\"_ _1\"></span>vore di Banco BPM S.p.A. ipoteca di Euro 2<span class=\"_ _0\"></span>4.000 migliaia su mutuo acceso il 26 maggio 2017; ipoteca gravante<span class=\"_ _10\"></span> </span>sul complesso immobiliare ad uso industriale di propriet\u00e0 dell\u2019Emittente sito in Filag<span class=\"_ _0\"></span>o (BG), in Via Provinciale n. 2.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>- relativamente alla societ\u00e0 controllata Cartiere di Guarcino: \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>a <span class=\"_ _6\"></span>favore <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>M<span class=\"_ _1\"></span>onte <span class=\"_ _11\"></span>dei <span class=\"_ _6\"></span>Paschi <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Siena <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _11\"></span>ipoteca <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _11\"></span>12.000 <span class=\"_ _6\"></span>migliaia <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _11\"></span>mutuo <span class=\"_ _6\"></span>acceso <span class=\"_ _6\"></span>il <span class=\"_ _11\"></span>30 <span class=\"_ _6\"></span>giugno <span class=\"_ _6\"></span>2010; </span>ipoteca gravante sul complesso immobiliare<span class=\"_ _0\"></span> ad uso industriale di propriet\u00e0 <span class=\"_ _0\"></span>della societ\u00e0<span class=\"_ _1\"></span> sito in Guarcino (FR), in Via Madonna di Loreto n. 2. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-26": {
   "value": "14.<span class=\"ls0\"> <span class=\"_ _5\"></span>ALTRE ATTIVIT\u00c0 NON CORRENTI </span>Al 31 dicembre <span class=\"_ _1\"></span>2024 le altre a<span class=\"_ _1\"></span>ttivit\u00e0 non correnti ammontano a <span class=\"_ _1\"></span>358 migliaia d<span class=\"_ _1\"></span>i Euro rispetto a 4<span class=\"_ _1\"></span>00 migliaia di Euro al <span class=\"_ _1\"></span>31  dicembre <span class=\"_ _11\"></span>202<span class=\"_ _1\"></span>3 <span class=\"_ _11\"></span><span class=\"ff4\">sono <span class=\"_ _11\"></span>cos<span class=\"_ _1\"></span>tituite: <span class=\"_ _11\"></span>(i) <span class=\"_ _11\"></span>da <span class=\"_ _6\"></span>crediti <span class=\"_ _11\"></span>d\u2019imposta <span class=\"_ _11\"></span>4.0 <span class=\"_ _11\"></span>com<span class=\"_ _1\"></span>pensabili <span class=\"_ _11\"></span>OES <span class=\"_ _11\"></span>per <span class=\"_ _6\"></span>193 <span class=\"_ _11\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span></span>Euro; <span class=\"_ _11\"></span>(ii) <span class=\"_ _6\"></span>da <span class=\"_ _11\"></span>depositi cauzionali versati dalle societ\u00e0 del Gruppo per complessi<span class=\"_ _0\"></span>vi 34 migliaia di Euro, a var<span class=\"_ _0\"></span>io titolo con riferimento ad utenze e<span class=\"_ _0\"></span> contratti di affitto di immobili presso cui hanno sede le societ\u00e0 del Gruppo",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "14.<span class=\"ls0\"> <span class=\"_ _5\"></span>ALTRE ATTIVIT\u00c0 NON CORRENTI </span>Al 31 dicembre <span class=\"_ _1\"></span>2024 le altre a<span class=\"_ _1\"></span>ttivit\u00e0 non correnti ammontano a <span class=\"_ _1\"></span>358 migliaia d<span class=\"_ _1\"></span>i Euro rispetto a 4<span class=\"_ _1\"></span>00 migliaia di Euro al <span class=\"_ _1\"></span>31  dicembre <span class=\"_ _11\"></span>202<span class=\"_ _1\"></span>3 <span class=\"_ _11\"></span><span class=\"ff4\">sono <span class=\"_ _11\"></span>cos<span class=\"_ _1\"></span>tituite: <span class=\"_ _11\"></span>(i) <span class=\"_ _11\"></span>da <span class=\"_ _6\"></span>crediti <span class=\"_ _11\"></span>d\u2019imposta <span class=\"_ _11\"></span>4.0 <span class=\"_ _11\"></span>com<span class=\"_ _1\"></span>pensabili <span class=\"_ _11\"></span>OES <span class=\"_ _11\"></span>per <span class=\"_ _6\"></span>193 <span class=\"_ _11\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _a\"></span></span>Euro; <span class=\"_ _11\"></span>(ii) <span class=\"_ _6\"></span>da <span class=\"_ _11\"></span>depositi cauzionali versati dalle societ\u00e0 del Gruppo per complessi<span class=\"_ _0\"></span>vi 34 migliaia di Euro, a var<span class=\"_ _0\"></span>io titolo con riferimento ad utenze e<span class=\"_ _0\"></span> contratti di affitto di immobili presso cui hanno sede le societ\u00e0 del Gruppo",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-27": {
   "value": "15.<span class=\"ls0\"> <span class=\"_ _5\"></span>CREDITI FINANZIARI CORRENTI E NON CORRENTI </span><table class=\"s w2e4 h13c\" id=\"_a11bf722-0757-462f-bff0-51e29d442c85\"><tr><td></td><td></td><td class=\"c x2c3 yef5 w12c h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti Finanziari co<span class=\"_ _1\"></span>rrenti e non corr<span class=\"_ _1\"></span>enti </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yef6 w12b h35\"><div class=\"t m0 x23 h26 y382 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2c4 yef7 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x2c5 yef8 w12e hb8\"><div class=\"t m0 x4a h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2c6 yef7 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x26c yef8 wf0 hb8\"><div class=\"t m0 x4a h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2c7 yef8 w44 hb8\"><div class=\"t m0 x26 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2c8 yef8 w130 hb8\"><div class=\"t m0 x40 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td></td><td class=\"c x2c9 yef9 w25e h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x2ca yef9 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yefa w12b h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Strumenti derivati l.t<span class=\"_ _1\"></span>. </div></td><td class=\"c x2c3 yefa w12d h28\"><div class=\"t m0 xa5 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yefa w12e h28\"><div class=\"t m0 x3a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">11,3  </div></td><td class=\"c x200 yefa w12f h28\"><div class=\"t m0 xa4 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c yefa wf0 h28\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2c7 yefa w44 h28\"><div class=\"t m0 xb h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yefa w130 h28\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yefb w12b h35\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Verso la parte correl<span class=\"_ _1\"></span>ata Valinvest S<span class=\"_ _1\"></span>.r.l. </div></td><td class=\"c x2c3 yefb w12d h35\"><div class=\"t m0 x80 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c5 yefb w12e h35\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0  </div></td><td class=\"c x200 yefb w12f h35\"><div class=\"t m0 xa4 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c yefb wf0 h35\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2c7 yefb w44 h35\"><div class=\"t m0 x9a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c8 yefb w130 h35\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yefc w12b h35\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Verso la parte correl<span class=\"_ _1\"></span>ata ISFRE </div></td><td class=\"c x2c3 yefc w12d h35\"><div class=\"t m0 x49 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yefc w12e h35\"><div class=\"t m0 x3a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">75,0  </div></td><td class=\"c x200 yefc w12f h35\"><div class=\"t m0 xc6 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x26c yefc wf0 h35\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2c7 yefc w44 h35\"><div class=\"t m0 x9a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c8 yefc w130 h35\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yefd w12b h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Crediti Fina<span class=\"_ _1\"></span>nziari non corren<span class=\"_ _1\"></span>ti </div></td><td class=\"c x2c3 yefd w12d h28\"><div class=\"t m0 x49 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">512<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yefd w12e h28\"><div class=\"t m0 x5e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">86<span class=\"ls0\"> </span></div></td><td class=\"c x200 yefd w12f h28\"><div class=\"t m0 xc6 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x26c yefd wf0 h28\"><div class=\"t m0 x66 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2c7 yefd w44 h28\"><div class=\"t m0 xb h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yefd w130 h28\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">15,1 </div></td></tr><tr><td class=\"c x174 yefe w12b h35\"><div class=\"t m0 x23 h2d y13b ff1 fs3 fc0 sc0 ls0 ws0\">Strumenti derivati <span class=\"_ _1\"></span>b.t.<span class=\"ff2\"> </span></div></td><td class=\"c x2c3 yefe w12d h35\"><div class=\"t m0 xa5 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yefe w12e h35\"><div class=\"t m0 x3a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">13,7  </div></td><td class=\"c x200 yefe w12f h35\"><div class=\"t m0 xa4 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c yefe wf0 h35\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2c7 yefe w44 h35\"><div class=\"t m0 xb h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yefe w130 h35\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yeff w12b h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Crediti Fina<span class=\"_ _1\"></span>nziari correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x2c3 yeff w12d h28\"><div class=\"t m0 xa5 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yeff w12e h28\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">13,7  </div></td><td class=\"c x200 yeff w12f h28\"><div class=\"t m0 xa4 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c yeff wf0 h28\"><div class=\"t m0 x30 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2c7 yeff w44 h28\"><div class=\"t m0 xb h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yeff w130 h28\"><div class=\"t m0 x30 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf00 w12b h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Crediti Fina<span class=\"_ _1\"></span>nziari correnti e n<span class=\"_ _1\"></span>on correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x2c3 yf00 w12d h35\"><div class=\"t m0 x49 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">593<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yf00 w12e h35\"><div class=\"t m0 x66 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x200 yf00 w12f h35\"><div class=\"t m0 xc6 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x26c yf00 wf0 h35\"><div class=\"t m0 x66 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2c7 yf00 w44 h35\"><div class=\"t m0 x72 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yf00 w130 h35\"><div class=\"t m0 x3a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">33,3 </div></td></tr></table>Il<span class=\"ls0\"> credito vantato dalla controll<span class=\"_ _0\"></span>ata Cartiere di Guarcino S.p.A. verso la parte correla<span class=\"_ _0\"></span>ta ISFRE in liquidazione <span class=\"_ _1\"></span><span class=\"ls4\">\u00e8 </span>pari a 445 </span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _6\"></span><span class=\"ls4\">e <span class=\"_ _6\"></span></span>per <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>stesso <span class=\"_ _6\"></span><span class=\"ls4\">\u00e8 <span class=\"_ _6\"></span></span>gi\u00e0 <span class=\"_ _6\"></span>stato <span class=\"_ _6\"></span>accantonato <span class=\"_ _6\"></span>uno <span class=\"_ _6\"></span>specifico <span class=\"_ _6\"></span>fo<span class=\"_ _1\"></span>ndo <span class=\"_ _6\"></span>rischi, <span class=\"_ _11\"></span>legato <span class=\"_ _6\"></span>alla <span class=\"_ _6\"></span>difficolt\u00e0 <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>incasso <span class=\"_ _6\"></span>(si rimanda alla sezione dei fondi per rischi ed oneri delle Note Esplicative). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-28": {
   "value": "16.<span class=\"ls0\"> <span class=\"_ _5\"></span>ATTIVIT\u00c0 PER IMPOSTE ANTICIPATE <span class=\"ff5\">E PASSIVITA\u2019 PER IMPOSTE DIFFERITE</span> </span><table class=\"s w30d h13d\" id=\"_cc05446d-3341-4d7b-a9f8-7083dc225b73\"><tr><td></td><td></td><td class=\"c x2cb yf01 w133 h2b\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Imposte Anticipate <span class=\"_ _1\"></span>e Differite<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf02 w132 h2c\"><div class=\"t m0 x23 h26 y7dd ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cc yf03 w25c h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 lsa ws0\">31</div></td><td class=\"c x2cd yf03 w30e h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Variazione a</div></td><td class=\"c x2ce yf03 w30f h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Variazione<span class=\"_ _5f\"> </span></div></td><td class=\"c x2cf yf03 w25c h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"_ _5f\"> </span></div></td><td class=\"c x22a yf04 w136 ha4\"><div class=\"t m0 x6a h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Var. </div></td><td class=\"c x2d0 yf04 w137 ha4\"><div class=\"t m0 x36 h27 y6e4 ff1 fs3 fc0 sc0 ls0 ws0\">Var.% </div></td></tr><tr><td></td><td class=\"c x2d1 yf05 w25d h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x19a yf05 w310 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls2a ws0\">CE</div></td><td class=\"c x2d2 yf05 w311 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">OCI e altre</div></td><td class=\"c x2d3 yf05 w25d h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">DICEMBRE<span class=\"_ _5f\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x2d4 yf06 w25e h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x2d5 yf06 w309 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">variazioni<span class=\"_ _5f\"> </span></div></td><td class=\"c x2d6 yf06 w25f h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 yf07 w132 hb8\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Compensi amminist<span class=\"_ _1\"></span>ratori deliberati <span class=\"_ _1\"></span>e non corrisposti<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf07 w134 hb8\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">98 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf07 w127 hb8\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">45 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf07 w135 hb8\"><div class=\"t m0 x4d h27 y740 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf07 w127 hb8\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">53 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf07 w136 hb8\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">45 <span class=\"ls0\"> </span></div></td><td class=\"c x2d0 yf07 w137 hb8\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">84,9% </div></td></tr><tr><td class=\"c x174 yf08 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Accantonamenti fo<span class=\"_ _1\"></span>ndi svalutazion<span class=\"_ _1\"></span>e e fondi rischi<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf08 w134 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">173  </div></td><td class=\"c x2d7 yf08 w127 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">120  </div></td><td class=\"c x2d8 yf08 w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf08 w127 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">53 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf08 w136 h52\"><div class=\"t m0 x36 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">120  </div></td><td class=\"c x2d0 yf08 w137 h52\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">226,4% </div></td></tr><tr><td class=\"c x174 yf09 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Accantonamento f<span class=\"_ _1\"></span>ondo obsolescen<span class=\"_ _1\"></span>za magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf09 w134 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">120  </div></td><td class=\"c x2d7 yf09 w127 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">11 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf09 w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf09 w127 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">109  </div></td><td class=\"c x22a yf09 w136 h52\"><div class=\"t m0 x2e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">11 <span class=\"ls0\"> </span></div></td><td class=\"c x2d0 yf09 w137 h52\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">10,1% </div></td></tr><tr><td class=\"c x174 yf0a w132 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fiscalit\u00e0 su profit in <span class=\"_ _1\"></span>stock </div></td><td class=\"c x2cb yf0a w134 h2b\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">35 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf0a w127 h2b\"><div class=\"t m0 x72 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(8)  </div></td><td></td><td class=\"c x1f5 yf0a w127 h2b\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">44 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf0a w136 h2b\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(8)  </div></td><td class=\"c x2d0 yf0a w137 h2b\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls13 ws0\">(1<span class=\"ls0\">8,2%</span><span class=\"ls0\">) </span></div></td></tr><tr><td class=\"c x174 yf0b w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Recupero fiscal<span class=\"_ _1\"></span>e su rettifica spese im<span class=\"_ _1\"></span>pianto e am<span class=\"_ _1\"></span>pliamento<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf0b w134 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf0b w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf0b w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf0b w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf0b w136 h52\"><div class=\"t m0 x64 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d0 yf0b w137 h52\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x180 yf0c w312 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Recupero fiscal<span class=\"_ _1\"></span>e su rettifica ammor<span class=\"_ _1\"></span>tamenti impi<span class=\"_ _1\"></span>anti e<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 yf0d w311 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">macchinari<span class=\"_ _5f\"> </span></div></td><td class=\"c x2cb yf0e w134 h62\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">193  </div></td><td class=\"c x2d7 yf0e w127 h62\"><div class=\"t m0 x72 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(8)  </div></td><td class=\"c x2d8 yf0e w135 h62\"><div class=\"t m0 x4d h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf0e w127 h62\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">201  </div></td><td class=\"c x22a yf0e w136 h62\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(8)  </div></td><td class=\"c x2d0 yf0e w137 h62\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(4,0%) </div></td></tr><tr><td class=\"c x174 yf0f w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fiscalit\u00e0 differita su <span class=\"_ _1\"></span>contratti derivati<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf0f w134 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf0f w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf0f w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf0f w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf0f w136 h52\"><div class=\"t m0 x64 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x5c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d0 yf0f w137 h52\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x174 yf10 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fiscalit\u00e0 differita su <span class=\"_ _1\"></span>benefici ai dip<span class=\"_ _1\"></span>endenti </div></td><td class=\"c x2cb yf10 w134 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf10 w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf10 w135 h52\"><div class=\"t m0 x72 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(2)  </div></td><td class=\"c x1f5 yf10 w127 h52\"><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">2 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf10 w136 h52\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(2)  </div></td><td class=\"c x2d0 yf10 w137 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(100,0%) </div></td></tr><tr><td class=\"c x174 yf11 w132 h62\"><div class=\"t m0 x23 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">Perdite fiscali pregr<span class=\"_ _1\"></span>esse trasferite al<span class=\"_ _1\"></span> consolidato<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf11 w134 h62\"><div class=\"t m0 x26 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">173  </div></td><td class=\"c x2d7 yf11 w127 h62\"><div class=\"t m0 x4d h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y120 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf11 w135 h62\"><div class=\"t m0 x26 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">(12)  </div></td><td class=\"c x1f5 yf11 w127 h62\"><div class=\"t m0 x26 h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">185  </div></td><td class=\"c x22a yf11 w136 h62\"><div class=\"t m0 x6a h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">(12)  </div></td><td class=\"c x2d0 yf11 w137 h62\"><div class=\"t m0 x6a h27 y120 ff1 fs3 fc0 sc0 ls0 ws0\">(6,5%) </div></td></tr><tr><td class=\"c x174 yf12 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Perdite fiscali pregr<span class=\"_ _1\"></span>esse (BEG)<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf12 w134 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">124  </div></td><td class=\"c x2d7 yf12 w127 h52\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(959)  </div></td><td class=\"c x2d8 yf12 w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf12 w127 h52\"><div class=\"t m0 x35 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">1.083  </div></td><td class=\"c x22a yf12 w136 h52\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(959)  </div></td><td class=\"c x2d0 yf12 w137 h52\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(88,6%) </div></td></tr><tr><td class=\"c x174 yf13 w132 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altro </div></td><td class=\"c x2cb yf13 w134 h2b\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">139  </div></td><td class=\"c x2d7 yf13 w127 h2b\"><div class=\"t m0 x72 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(6)  </div></td><td class=\"c x2d8 yf13 w135 h2b\"><div class=\"t m0 x72 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(4)  </div></td><td class=\"c x1f5 yf13 w127 h2b\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">151  </div></td><td class=\"c x22a yf13 w136 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(12)  </div></td><td class=\"c x2d0 yf13 w137 h2b\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(7,9%) </div></td></tr><tr><td class=\"c x174 yf14 w132 h2b\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Attivit\u00e0 per im<span class=\"_ _1\"></span>poste anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf14 w134 h2b\"><div class=\"t m0 x35 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">1.055  </div></td><td class=\"c x2d7 yf14 w127 h2b\"><div class=\"t m0 x47 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(805)  </div></td><td class=\"c x2d8 yf14 w135 h2b\"><div class=\"t m0 x26 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(18)  </div></td><td class=\"c x1f5 yf14 w127 h2b\"><div class=\"t m0 x35 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">1.881  </div></td><td class=\"c x22a yf14 w136 h2b\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(825)  </div></td><td class=\"c x2d0 yf14 w137 h2b\"><div class=\"t m0 x1c h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(43,9%) </div></td></tr><tr><td class=\"c x174 yf15 w132 hb8\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fiscalit\u00e0 differita su <span class=\"_ _1\"></span>rivalutazioni civilisti<span class=\"_ _1\"></span>che </div></td><td class=\"c x2cb yf15 w134 hb8\"><div class=\"t m0 x35 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.212  </div></td><td class=\"c x2d7 yf15 w127 hb8\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(38)  </div></td><td class=\"c x2d8 yf15 w135 hb8\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf15 w127 hb8\"><div class=\"t m0 x35 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">5.250  </div></td><td class=\"c x22a yf15 w136 hb8\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(38)  </div></td><td class=\"c x2d0 yf15 w137 hb8\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(0,7%) </div></td></tr><tr><td class=\"c x174 yf16 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fiscalit\u00e0 differita su <span class=\"_ _1\"></span>cespiti (BEG)<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf16 w134 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">65 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf16 w127 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(65)  </div></td><td class=\"c x2d8 yf16 w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf16 w127 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">131  </div></td><td class=\"c x22a yf16 w136 h52\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(65)  </div></td><td class=\"c x2d0 yf16 w137 h52\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(49,6<span class=\"ls15\">%</span><span class=\"ls15\">)</span> </div></td></tr><tr><td class=\"c x174 yf17 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Utili su cambi da v<span class=\"_ _1\"></span>alutazione </div></td><td class=\"c x2cb yf17 w134 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3d h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf17 w127 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(21)  </div></td><td class=\"c x2d8 yf17 w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf17 w127 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">21 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf17 w136 h52\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(21)  </div></td><td class=\"c x2d0 yf17 w137 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(100,0%) </div></td></tr><tr><td class=\"c x174 yf18 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Beni in locazione fi<span class=\"_ _1\"></span>nanziaria </div></td><td class=\"c x2cb yf18 w134 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">217  </div></td><td class=\"c x2d7 yf18 w127 h52\"><div class=\"t m0 x47 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(256)  </div></td><td class=\"c x2d8 yf18 w135 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x1f5 yf18 w127 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">473  </div></td><td class=\"c x22a yf18 w136 h52\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(256)  </div></td><td class=\"c x2d0 yf18 w137 h52\"><div class=\"t m0 x1c h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(54,1%) </div></td></tr><tr><td class=\"c x174 yf19 w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fiscalit\u00e0 differita su <span class=\"_ _1\"></span>benefici ai dip<span class=\"_ _1\"></span>endenti </div></td><td class=\"c x2cb yf19 w134 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">24 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf19 w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf19 w135 h52\"><div class=\"t m0 x72 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(1)  </div></td><td class=\"c x1f5 yf19 w127 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">25 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf19 w136 h52\"><div class=\"t m0 x65 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(1)  </div></td><td class=\"c x2d0 yf19 w137 h52\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(4,0%) </div></td></tr><tr><td class=\"c x174 yf1a w132 h52\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Altro </div></td><td class=\"c x2cb yf1a w134 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">16 <span class=\"ls0\"> </span></div></td><td class=\"c x2d7 yf1a w127 h52\"><div class=\"t m0 x4d h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">                      </div><div class=\"t m0 x3c h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x2d8 yf1a w135 h52\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(25)  </div></td><td class=\"c x1f5 yf1a w127 h52\"><div class=\"t m0 x48 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">41 <span class=\"ls0\"> </span></div></td><td class=\"c x22a yf1a w136 h52\"><div class=\"t m0 x64 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">          </div><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(25)  </div></td><td class=\"c x2d0 yf1a w137 h52\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">(61,0) </div></td></tr><tr><td class=\"c x174 yf1b w132 h2c\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 per im<span class=\"_ _1\"></span>poste differite<span class=\"_ _1\"></span> </div></td><td class=\"c x2cb yf1b w134 h2c\"><div class=\"t m0 x35 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">5.534  </div></td><td class=\"c x2d7 yf1b w127 h2c\"><div class=\"t m0 x47 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(380)  </div></td><td class=\"c x2d8 yf1b w135 h2c\"><div class=\"t m0 x26 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(26)  </div></td><td class=\"c x1f5 yf1b w127 h2c\"><div class=\"t m0 x35 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">5.941  </div></td><td class=\"c x22a yf1b w136 h2c\"><div class=\"t m0 x40 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(406)  </div></td><td class=\"c x2d0 yf1b w137 h2c\"><div class=\"t m0 x6a h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">(6,8%) </div></td></tr></table>Il <span class=\"_ _10\"></span>management <span class=\"_ _5\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>rilevato <span class=\"_ _5\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>imposte <span class=\"_ _10\"></span>anticipate <span class=\"_ _10\"></span>fino <span class=\"_ _10\"></span>al <span class=\"_ _10\"></span>valore <span class=\"_ _10\"></span>per <span class=\"_ _5\"></span>c<span class=\"_ _1\"></span>ui <span class=\"_ _10\"></span>ne <span class=\"_ _5\"></span>riti<span class=\"_ _1\"></span>ene <span class=\"_ _5\"></span>probabile <span class=\"_ _10\"></span>il <span class=\"_ _10\"></span>recupero. <span class=\"_ _10\"></span>Nella <span class=\"_ _10\"></span>determinazione<span class=\"_ _11\"></span> delle <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>oste <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>stati <span class=\"_ _11\"></span>presi <span class=\"_ _11\"></span>in <span class=\"_ _6\"></span>considerazione <span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>ris<span class=\"_ _1\"></span>ultati <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>budget <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>previsioni <span class=\"_ _11\"></span>per <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>li <span class=\"_ _11\"></span>anni <span class=\"_ _1\"></span>successivi<span class=\"_ _11\"></span>. <span class=\"_ _11\"></span>Tra <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>imposte anticipate, <span class=\"_ _0\"></span>il <span class=\"_ _10\"></span>cui saldo <span class=\"_ _10\"></span>\u00e8 <span class=\"_ _10\"></span>pa<span class=\"_ _1\"></span>ri <span class=\"_ _10\"></span>a 1.055 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Euro, <span class=\"_ _10\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _10\"></span>contabilizzate 124 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Euro <span class=\"_ _10\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>relazione a <span class=\"_ _10\"></span>perdite <span class=\"_ _0\"></span>fiscali pregresse riferibili <span class=\"_ _10\"></span>alla controllata Bio <span class=\"_ _10\"></span>Energia Guarcino S.r.l. <span class=\"_ _0\"></span>e la <span class=\"_ _10\"></span>parte<span class=\"_ _1\"></span> re<span class=\"_ _0\"></span>stante \u00e8 <span class=\"_ _10\"></span>principalmente imputabile a differenz<span class=\"_ _0\"></span>e temporanee tra valori attribuiti ai fini di bilancio e quelli fiscali<span class=\"_ _1\"></span><span class=\"ls8\">. <span class=\"_ _1\"></span></span>Al 31 d<span class=\"_ _1\"></span>icembre 2024 sono contabilizzate imposte differite per 5<span class=\"_ _1\"></span>.534 migliaia di Eu<span class=\"_ _1\"></span>ro. Le imposte di<span class=\"_ _1\"></span>fferite sono principalmente riferite alle d<span class=\"_ _1\"></span>ifferenze temporanee tra valore c<span class=\"_ _1\"></span>ivile e fiscale emerse in relazione alle rivalutazioni civilistiche a suo tempo operate sugli immobili <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> propriet\u00e0. 20.<span class=\"ls0\"> <span class=\"_ _5\"></span>CREDITI TRIBUTARI </span><table class=\"s w2e8 h142\" id=\"_c6e6129c-4fd7-42d5-93b0-dc10722f75bc\"><tr><td></td><td class=\"c x262 yf35 wee h28\"><div class=\"t m0 x23 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Crediti Tributari<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf36 wed h35\"><div class=\"t m0 x23 h26 y382 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2de yf37 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x2c5 yf38 w147 h52\"><div class=\"t m0 x4a h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2df yf37 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x2a4 yf38 w149 h52\"><div class=\"t m0 x4a h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e0 yf38 w12 h52\"><div class=\"t m0 xa1 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2da yf38 w13e h52\"><div class=\"t m0 x36 h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td></td><td class=\"c x2e1 yf39 w25e h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x2e2 yf39 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf3a wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">IVA  </div></td><td class=\"c x262 yf3a w146 h35\"><div class=\"t m0 xc6 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.450 </div></td><td class=\"c x2c5 yf3a w147 h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">72,9 </div></td><td class=\"c x200 yf3a w148 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">780<span class=\"ls0\"> </span></div></td><td class=\"c x2a4 yf3a w149 h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">47,2 </div></td><td class=\"c x2e0 yf3a w12 h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">670<span class=\"ls0\"> </span></div></td><td class=\"c x2da yf3a w13e h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">85,9 </div></td></tr><tr><td class=\"c x174 yf3b wed h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">IRES </div></td><td class=\"c x262 yf3b w146 h28\"><div class=\"t m0 x80 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c5 yf3b w147 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x200 yf3b w148 h28\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a4 yf3b w149 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2e0 yf3b w12 h28\"><div class=\"t m0 x48 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2da yf3b w13e h28\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf3c wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">IRAP </div></td><td class=\"c x262 yf3c w146 h35\"><div class=\"t m0 xa5 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yf3c w147 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,3 </div></td><td class=\"c x200 yf3c w148 h35\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x2a4 yf3c w149 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,1 </div></td><td class=\"c x2e0 yf3c w12 h35\"><div class=\"t m0 x34 h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(8)<span class=\"ls0\"> </span></div></td><td class=\"c x2da yf3c w13e h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(23,5) </div></td></tr><tr><td class=\"c x174 yf3d wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Erario c/Ritenute </div></td><td class=\"c x262 yf3d w146 h35\"><div class=\"t m0 x80 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c5 yf3d w147 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x200 yf3d w148 h35\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2a4 yf3d w149 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x2e0 yf3d w12 h35\"><div class=\"t m0 x34 h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x2da yf3d w13e h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td></tr><tr><td class=\"c x174 yf3e wed h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri Crediti tribut<span class=\"_ _1\"></span>ari </div></td><td class=\"c x262 yf3e w146 h28\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">513<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yf3e w147 h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">25,8 </div></td><td class=\"c x200 yf3e w148 h28\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">837<span class=\"ls0\"> </span></div></td><td class=\"c x2a4 yf3e w149 h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">50,7 </div></td><td class=\"c x2e0 yf3e w12 h28\"><div class=\"t m0 x31 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(324) </div></td><td class=\"c x2da yf3e w13e h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(38,7) </div></td></tr><tr><td class=\"c x174 yf3f wed h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Crediti trib<span class=\"_ _1\"></span>utari </div></td><td class=\"c x262 yf3f w146 h35\"><div class=\"t m0 xc6 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">1.989 </div></td><td class=\"c x2c5 yf3f w147 h35\"><div class=\"t m0 x66 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x200 yf3f w148 h35\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">1.652 </div></td><td class=\"c x2a4 yf3f w149 h35\"><div class=\"t m0 x66 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2e0 yf3f w12 h35\"><div class=\"t m0 x47 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">337<span class=\"ls0\"> </span></div></td><td class=\"c x2da yf3f w13e h35\"><div class=\"t m0 x30 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">20,4 </div></td></tr></table>Nella <span class=\"_ _11\"></span>ta<span class=\"_ _1\"></span>bella <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>opra <span class=\"_ _11\"></span>riportata <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>evidenzia <span class=\"_ _11\"></span>l\u2019incremento <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>credito <span class=\"_ _11\"></span>IVA <span class=\"_ _6\"></span>rispetto <span class=\"_ _11\"></span>alla <span class=\"_ _6\"></span>data <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2023 <span class=\"_ _6\"></span>per <span class=\"_ _11\"></span>670 migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro ri<span class=\"_ _1\"></span>feribile a<span class=\"_ _1\"></span> Bio <span class=\"_ _1\"></span>Energia <span class=\"_ _1\"></span>Guarcino <span class=\"_ _1\"></span>S.r.l. <span class=\"_ _1\"></span>che risulta <span class=\"_ _1\"></span>strutturalmente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>credito: <span class=\"_ _1\"></span>l\u2019energia ced<span class=\"_ _1\"></span>uta o <span class=\"_ _1\"></span>immessa in rete da part<span class=\"_ _0\"></span>e di BEG <span class=\"_ _0\"></span>e gli incentivi r<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>cevuti hanno a<span class=\"_ _0\"></span>liquote pi\u00f9 basse <span class=\"_ _0\"></span>o pari a <span class=\"_ _0\"></span>zero, rispett<span class=\"_ _0\"></span>o alle aliquote <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>pplicate sug<span class=\"_ _1\"></span>li acquisti. Gli altri crediti tributari sono relativi a credit<span class=\"_ _0\"></span>i di imposta (\u201cArt bonus\u201d, <span class=\"_ _1\"></span><span class=\"ff1\">investimenti 4.0) utilizzabili in c<span class=\"_ _0\"></span>ompensazione entro </span>l\u2019esercizio <span class=\"ff1\">successivo. </span>28.<span class=\"ls0\"> <span class=\"_ _5\"></span>DEBITI TRIBUTARI </span><table class=\"s w2e4 h14e\" id=\"_0c15d6e8-a30c-474a-ba19-358dad2f058f\"><tr><td></td><td class=\"c x262 yf92 wee h35\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Debiti tributari<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf93 wed h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x262 yf94 w125 h52\"><div class=\"t m0 x10c h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x2f8 yf94 w16c h52\"><div class=\"t m0 x4a h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x295 yf95 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x2fc yf94 w137 h52\"><div class=\"t m0 x4a h27 y116 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2fd yf94 w16d h52\"><div class=\"t m0 x39 h27 y19e ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2fe yf94 wad h52\"><div class=\"t m0 xdd h27 y19e ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2ff yf96 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf97 wed h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">IVA  </div></td><td class=\"c x262 yf97 w125 h28\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">192<span class=\"ls0\"> </span></div></td><td class=\"c x2f8 yf97 w16c h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">15,4 </div></td><td class=\"c x299 yf97 w22 h28\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fc yf97 w137 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2fd yf97 w16d h28\"><div class=\"t m0 x63 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">192<span class=\"ls0\"> </span></div></td><td class=\"c x2fe yf97 wad h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf98 wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">IRAP </div></td><td class=\"c x262 yf98 w125 h35\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">279<span class=\"ls0\"> </span></div></td><td class=\"c x2f8 yf98 w16c h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">22,4 </div></td><td class=\"c x299 yf98 w22 h35\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x2fc yf98 w137 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,7 </div></td><td class=\"c x2fd yf98 w16d h35\"><div class=\"t m0 x63 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">226<span class=\"ls0\"> </span></div></td><td class=\"c x2fe yf98 wad h35\"><div class=\"t m0 x66 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">426,4 </div></td></tr><tr><td class=\"c x174 yf99 wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Erario c/Ritenute </div></td><td class=\"c x262 yf99 w125 h35\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">737<span class=\"ls0\"> </span></div></td><td class=\"c x2f8 yf99 w16c h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">59,2 </div></td><td class=\"c x299 yf99 w22 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">733<span class=\"ls0\"> </span></div></td><td class=\"c x2fc yf99 w137 h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">93,3 </div></td><td class=\"c x2fd yf99 w16d h35\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x2fe yf99 wad h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,5 </div></td></tr><tr><td class=\"c x174 yf9a wed h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri Debiti tributa<span class=\"_ _1\"></span>ri </div></td><td class=\"c x262 yf9a w125 h28\"><div class=\"t m0 x99 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x2f8 yf9a w16c h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,9 </div></td><td class=\"c x299 yf9a w22 h28\"><div class=\"t m0 xd h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fc yf9a w137 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2fd yf9a w16d h28\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x2fe yf9a wad h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf9b wed h5b\"><div class=\"t m0 x23 h2d y7c6 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Debiti trib<span class=\"_ _1\"></span>utari </div></td><td class=\"c x262 yf9b w125 h5b\"><div class=\"t m0 x50 h2d y7c6 ff2 fs3 fc0 sc0 ls0 ws0\">1.244 </div></td><td class=\"c x2f8 yf9b w16c h5b\"><div class=\"t m0 x66 h2d y7c6 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x299 yf9b w22 h5b\"><div class=\"t m0 x4f h2d y7c6 ff2 fs3 fc0 sc0 lsa ws0\">786<span class=\"ls0\"> </span></div></td><td class=\"c x2fc yf9b w137 h5b\"><div class=\"t m0 x66 h2d y7c6 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2fd yf9b w16d h5b\"><div class=\"t m0 x63 h2d y7c6 ff2 fs3 fc0 sc0 lsa ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x2fe yf9b wad h5b\"><div class=\"t m0 x68 h2d y7c6 ff2 fs3 fc0 sc0 ls0 ws0\">58,3 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-29": {
   "value": "17.<span class=\"ls0\"> <span class=\"_ _5\"></span>RIMANENZE PER MATERIE PRIME E PRODOTTI FINITI </span><table class=\"s w313 h13e\" id=\"_39730e77-56f6-42a9-be86-28965332e2e8\"><tr><td></td><td class=\"c x262 yf1c w139 hc\"><div class=\"t m0 x23 h27 y2a9 ff1 fs3 fc0 sc0 ls0 ws0\">Rimanenze </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf1d w138 h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf1e w13a h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x1ff yf1e w13b h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2d9 yf1e wf4 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x264 yf1e w13c h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x244 yf1e w13d h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2da yf1e w13e h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 yf1f w138 h28\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Materie Prime, Sussi<span class=\"_ _1\"></span>diarie e di Cons<span class=\"_ _1\"></span>umo </div></td><td class=\"c x262 yf1f w13a h28\"><div class=\"t m0 x4f h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">20.464 </div></td><td class=\"c x1ff yf1f w13b h28\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">51,1 </div></td><td class=\"c x2d9 yf1f wf4 h28\"><div class=\"t m0 xc6 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">21.496 </div></td><td class=\"c x264 yf1f w13c h28\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">50,5 </div></td><td class=\"c x244 yf1f w13d h28\"><div class=\"t m0 x2f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(1.032) </div></td><td class=\"c x2da yf1f w13e h28\"><div class=\"t m0 x5c h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(4,8) </div></td></tr><tr><td class=\"c x174 yf20 w138 h5b\"><div class=\"t m0 x23 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">Prodotti in Corso di <span class=\"_ _1\"></span>Lavorazione<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf20 w13a h5b\"><div class=\"t m0 x80 h27 y31e ff1 fs3 fc0 sc0 lsa ws0\">172<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yf20 w13b h5b\"><div class=\"t m0 x36 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">0,4 </div></td><td class=\"c x2d9 yf20 wf4 h5b\"><div class=\"t m0 xa5 h27 y31e ff1 fs3 fc0 sc0 lsa ws0\">202<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf20 w13c h5b\"><div class=\"t m0 x36 h27 y31e ff1 fs3 fc0 sc0 ls0 ws0\">0,5 </div></td><td class=\"c x244 yf20 w13d h5b\"><div class=\"t m0 x26 h27 y7c6 ff1 fs3 fc0 sc0 ls13 ws0\">(30<span class=\"ls0\">) </span></div></td><td class=\"c x2da yf20 w13e h5b\"><div class=\"t m0 x3a h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">(14,9) </div></td></tr><tr><td class=\"c x174 yf21 w138 h28\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Prodotti Finiti e Me<span class=\"_ _1\"></span>rci </div></td><td class=\"c x262 yf21 w13a h28\"><div class=\"t m0 x4f h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">20.562 </div></td><td class=\"c x1ff yf21 w13b h28\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">51,3 </div></td><td class=\"c x2d9 yf21 wf4 h28\"><div class=\"t m0 xc6 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">21.432 </div></td><td class=\"c x264 yf21 w13c h28\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">50,3 </div></td><td class=\"c x244 yf21 w13d h28\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(870) </div></td><td class=\"c x2da yf21 w13e h28\"><div class=\"t m0 x5c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(4,1) </div></td></tr><tr><td class=\"c x174 yf22 w138 h28\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Acconti </div></td><td class=\"c x262 yf22 w13a h28\"><div class=\"t m0 x104 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ff yf22 w13b h28\"><div class=\"t m0 x36 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2d9 yf22 wf4 h28\"><div class=\"t m0 xab h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf22 w13c h28\"><div class=\"t m0 x36 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x244 yf22 w13d h28\"><div class=\"t m0 x4e h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da yf22 w13e h28\"><div class=\"t m0 x35 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x174 yf23 w138 h35\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Fondo Obsolesce<span class=\"_ _1\"></span>nza Magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf23 w13a h35\"><div class=\"t m0 x38 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(1.149) </div></td><td class=\"c x1ff yf23 w13b h35\"><div class=\"t m0 x1c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(2,9) </div></td><td class=\"c x2d9 yf23 wf4 h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(532) </div></td><td class=\"c x264 yf23 w13c h35\"><div class=\"t m0 x1c h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(1<span class=\"ls18\">,2</span><span class=\"ls18\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x244 yf23 w13d h35\"><div class=\"t m0 x47 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(617) </div></td><td class=\"c x2da yf23 w13e h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">116,0 </div></td></tr><tr><td class=\"c x174 yf24 w138 h28\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf24 w13a h28\"><div class=\"t m0 x4f h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">40.049 </div></td><td class=\"c x1ff yf24 w13b h28\"><div class=\"t m0 x25 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x2d9 yf24 wf4 h28\"><div class=\"t m0 xc6 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">42.598 </div></td><td class=\"c x264 yf24 w13c h28\"><div class=\"t m0 x25 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x244 yf24 w13d h28\"><div class=\"t m0 x2f h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(2.549) </div></td><td class=\"c x2da yf24 w13e h28\"><div class=\"t m0 x5c h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(6,0) </div></td></tr></table>Le <span class=\"_ _8\"> </span>rimanenze <span class=\"_ _7\"> </span>per <span class=\"_ _8\"> </span>materie <span class=\"_ _8\"> </span>p<span class=\"_ _1\"></span>rime <span class=\"_ _d\"> </span>si<span class=\"_ _1\"></span> <span class=\"_ _8\"> </span>riferiscono <span class=\"_ _7\"> </span>principalmente <span class=\"_ _7\"> </span>a <span class=\"_ _8\"> </span>inchiostri, <span class=\"_ _8\"> </span>carta <span class=\"_ _7\"> </span>e <span class=\"_ _8\"> </span>materiale <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _8\"> </span>impregnazione <span class=\"_ _8\"> </span>per Neodecortech, <span class=\"_ _11\"></span>cellulosa <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>Bioss<span class=\"_ _1\"></span>ido <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Titanio <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>Cartiere <span class=\"_ _6\"></span>di <span class=\"_ _1\"></span>Guarc<span class=\"_ _1\"></span>ino <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>SOA <span class=\"_ _11\"></span>per <span class=\"_ _6\"></span>Bio <span class=\"_ _11\"></span>Energia <span class=\"_ _11\"></span>Guarcino<span class=\"_ _11\"></span>. <span class=\"_ _6\"></span>Si <span class=\"_ _11\"></span>evidenzia che <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>stock <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>risulta <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>leggero <span class=\"_ _1\"></span>decremento <span class=\"_ _1\"></span>rispetto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>31 d<span class=\"_ _1\"></span>icembre 2<span class=\"_ _1\"></span>023 per<span class=\"ls0\"> Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>2.549 <span class=\"_ _1\"></span>migliaia d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>Euro, <span class=\"_ _1\"></span>principalmente p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>riduzione <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>per m<span class=\"_ _1\"></span>aterie <span class=\"_ _1\"></span>prime <span class=\"_ _1\"></span><span class=\"ff4\">oltre <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>all\u2019incremento <span class=\"_ _1\"></span>del </span></span>fondo obsolescenza di magazzino. Di <span class=\"_ _7\"> </span>seguito <span class=\"_ _7\"> </span>si <span class=\"_ _7\"> </span>riporta <span class=\"_ _7\"> </span>la  <span class=\"ff4\">movimentazione <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _8\"> </span>fo<span class=\"_ _1\"></span>ndo <span class=\"_ _8\"> </span>o<span class=\"_ _1\"></span>bsolescenza <span class=\"_ _8\"> </span>m<span class=\"_ _1\"></span>agazzino <span class=\"_ _7\"> </span>per <span class=\"_ _7\"> </span>l\u2019esercizio <span class=\"_ _7\"> </span>202<span class=\"_ _1\"></span></span>4,  il <span class=\"_ _8\"> </span>quale  \u00e8 <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>tato accantonato per mitigare il rischio connesso alla lenta rotazione di alcuni prodotti specifici. <table class=\"s w2e3 h13f\" id=\"_e8aa54af-73ca-4a10-b474-271062361b2b\"><tr><td></td><td class=\"c x262 yf25 wee h35\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Fondo Obsolescenz<span class=\"_ _1\"></span>a Magazzino <span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf26 wed h35\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf27 wef h28\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>23  </div></td><td class=\"c x25e yf27 wf0 h28\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Acc.to  </div></td><td class=\"c x263 yf27 w8e h28\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Utilizzo  </div></td><td class=\"c x264 yf27 wf1 h28\"><div class=\"t m0 x36 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Rilascio  </div></td><td class=\"c x203 yf27 wf4 h28\"><div class=\"t m0 xdd h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td></tr><tr><td class=\"c x174 yf28 wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Movimentazione <span class=\"_ _1\"></span>Fondo Obsolesce<span class=\"_ _1\"></span>nza Magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf28 wef h35\"><div class=\"t m0 x77 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">532<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf28 wf0 h35\"><div class=\"t m0 x67 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">617<span class=\"ls0\"> </span></div></td><td class=\"c x263 yf28 w8e h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf28 wf1 h35\"><div class=\"t m0 x32 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x203 yf28 wf4 h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.149 </div></td></tr><tr><td class=\"c x174 yf29 wed h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondo Obso<span class=\"_ _1\"></span>lescenza Magazz<span class=\"_ _1\"></span>ino </div></td><td class=\"c x262 yf29 wef h35\"><div class=\"t m0 x77 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">532<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf29 wf0 h35\"><div class=\"t m0 x67 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">617<span class=\"ls0\"> </span></div></td><td class=\"c x263 yf29 w8e h35\"><div class=\"t m0 x35 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf29 wf1 h35\"><div class=\"t m0 x32 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x203 yf29 wf4 h35\"><div class=\"t m0 x4f h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">1.149 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-30": {
   "value": "18.<span class=\"ls0\"> <span class=\"_ _5\"></span>CREDITI COMMERCIALI </span><table class=\"s w314 h140\" id=\"_61521148-c671-4141-be96-3b2e572fe121\"><tr><td></td><td class=\"c x262 yf2a w140 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Crediti Commerciali<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf2b w13f h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di euro<span class=\"_ _1\"></span>) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf2c w141 h35\"><div class=\"t m0 x40 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x1ae yf2c w142 h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2db yf2c w143 h35\"><div class=\"t m0 x3 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x2dc yf2c w144 h35\"><div class=\"t m0 x58 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x24a yf2c w145 h35\"><div class=\"t m0 x32 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2dd yf2c waf h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 yf2d w13f h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Crediti Commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf2d w141 h28\"><div class=\"t m0 xc h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">36.322 </div></td><td class=\"c x1ae yf2d w142 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">101,7  </div></td><td class=\"c x2db yf2d w143 h28\"><div class=\"t m0 x9a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">16.848 </div></td><td class=\"c x2dc yf2d w144 h28\"><div class=\"t m0 x65 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">103,5  </div></td><td class=\"c x24a yf2d w145 h28\"><div class=\"t m0 x31 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">19.474 </div></td><td class=\"c x2dd yf2d waf h28\"><div class=\"t m0 x65 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">115,6 </div></td></tr><tr><td class=\"c x174 yf2e w13f h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Fondo Svalutazion<span class=\"_ _1\"></span>e Crediti </div></td><td class=\"c x262 yf2e w141 h35\"><div class=\"t m0 xa8 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(609) </div></td><td class=\"c x1ae yf2e w142 h35\"><div class=\"t m0 x10c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(1,7) </div></td><td class=\"c x2db yf2e w143 h35\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(572) </div></td><td class=\"c x2dc yf2e w144 h35\"><div class=\"t m0 x68 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(3,5) </div></td><td class=\"c x24a yf2e w145 h35\"><div class=\"t m0 x2a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x2dd yf2e waf h35\"><div class=\"t m0 x5e h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6,5 </div></td></tr><tr><td class=\"c x174 yf2f w13f h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Crediti C<span class=\"_ _1\"></span>ommerciali </div></td><td class=\"c x262 yf2f w141 h35\"><div class=\"t m0 xc h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">35.713 </div></td><td class=\"c x1ae yf2f w142 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x2db yf2f w143 h35\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">16.276 </div></td><td class=\"c x2dc yf2f w144 h35\"><div class=\"t m0 x65 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x24a yf2f w145 h35\"><div class=\"t m0 x31 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">19.437 </div></td><td class=\"c x2dd yf2f waf h35\"><div class=\"t m0 x65 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">119,4 </div></td></tr></table>Di seguito si riporta la movimentazione del fondo svalutazione crediti:<span class=\"ff3 fsa\"> </span><table class=\"s w2e3 h141\" id=\"_57b87f3a-8488-4f46-a28f-e1a332ad05ac\"><tr><td></td><td class=\"c x262 yf30 wee hc\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Fondo Svalutazion<span class=\"_ _1\"></span>e Crediti <span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf31 wed h28\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf32 wef h35\"><div class=\"t m0 x26 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>23  </div></td><td class=\"c x25e yf32 wf0 h35\"><div class=\"t m0 x43 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Acc.to  </div></td><td class=\"c x263 yf32 w8e h35\"><div class=\"t m0 x6a h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Utilizzo  </div></td><td class=\"c x264 yf32 wf1 h35\"><div class=\"t m0 x36 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> Rilascio  </div></td><td class=\"c x203 yf32 wf4 h35\"><div class=\"t m0 xdd h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td></tr><tr><td class=\"c x174 yf33 wed h28\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Movimentazione <span class=\"_ _1\"></span>F.do Svalutazione C<span class=\"_ _1\"></span>rediti<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf33 wef h28\"><div class=\"t m0 x77 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">572<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf33 wf0 h28\"><div class=\"t m0 x5e h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x263 yf33 w8e h28\"><div class=\"t m0 x2f h27 y115 ff1 fs3 fc0 sc0 ls13 ws0\">(9)<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf33 wf1 h28\"><div class=\"t m0 xa1 h27 y115 ff1 fs3 fc0 sc0 ls13 ws0\">(7)<span class=\"ls0\"> </span></div></td><td class=\"c x203 yf33 wf4 h28\"><div class=\"t m0 xa5 h27 y115 ff1 fs3 fc0 sc0 lsa ws0\">609<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf34 wed h35\"><div class=\"t m0 x23 h2d y115 ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondo Sval<span class=\"_ _1\"></span>utazione Credi<span class=\"_ _1\"></span>ti </div></td><td class=\"c x262 yf34 wef h35\"><div class=\"t m0 x77 h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">572<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf34 wf0 h35\"><div class=\"t m0 x5e h2d y115 ff2 fs3 fc0 sc0 lsa ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x263 yf34 w8e h35\"><div class=\"t m0 x2f h2d y115 ff2 fs3 fc0 sc0 ls13 ws0\">(9)<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf34 wf1 h35\"><div class=\"t m0 xa1 h2d y115 ff2 fs3 fc0 sc0 ls13 ws0\">(7)<span class=\"ls0\"> </span></div></td><td class=\"c x203 yf34 wf4 h35\"><div class=\"t m0 xa5 h2d y13b ff2 fs3 fc0 sc0 lsa ws0\">609<span class=\"ls0\"> </span></div></td></tr></table>Per quanto <span class=\"_ _10\"></span>concerne i <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>rediti <span class=\"_ _10\"></span>commerc<span class=\"_ _1\"></span>iali <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>videnzia <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>a c<span class=\"_ _0\"></span>essione pr<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>-soluto ad <span class=\"_ _10\"></span>una societ\u00e0 <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> fa<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>toring, effett<span class=\"_ _0\"></span>uata <span class=\"_ _0\"></span>in via<span class=\"_ _0\"></span> continuativa.   Il <span class=\"_ _0\"></span>fondo <span class=\"_ _10\"></span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _10\"></span>crediti \u00e8 <span class=\"_ _10\"></span>stato <span class=\"_ _0\"></span>calcolato <span class=\"_ _10\"></span>secondo principi<span class=\"_ _0\"></span>o <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ontabile <span class=\"_ _10\"></span>IFRS9 ed <span class=\"_ _10\"></span>ha regi<span class=\"_ _0\"></span>strato <span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _10\"></span>accantonamento pari a 53<span class=\"ls0\"> migliaia di Euro. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-31": {
   "value": "21.<span class=\"ls0\"> <span class=\"_ _5\"></span>ALTRI CREDITI CORRENTI</span><table class=\"s w315 h143\" id=\"_c2cdf955-5254-4761-a8a8-7ccdef678595\"><tr><td></td><td class=\"c x262 yf40 w139 hc\"><div class=\"t m0 x23 h27 y2a9 ff1 fs3 fc0 sc0 ls0 ws0\">Altri Crediti correnti<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf41 w138 h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di euro<span class=\"_ _1\"></span>) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf42 w14a h35\"><div class=\"t m0 x66 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x2e3 yf42 wfd h35\"><div class=\"t m0 x2e h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x25e yf42 wbb h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x2e4 yf42 wff h35\"><div class=\"t m0 x2e h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x28a yf42 w10c h35\"><div class=\"t m0 x35 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2da yf42 w13e h35\"><div class=\"t m0 x36 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 yf43 w138 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Acconti a Fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf43 w14a h28\"><div class=\"t m0 x13 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x2e3 yf43 wfd h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1,3 </div></td><td class=\"c x25e yf43 wbb h28\"><div class=\"t m0 x9f h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">78<span class=\"ls0\"> </span></div></td><td class=\"c x2e4 yf43 wff h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,6 </div></td><td class=\"c x28a yf43 w10c h28\"><div class=\"t m0 x63 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(<span class=\"lsa\">37</span>)<span class=\"ls16\">  </span> </div></td><td class=\"c x2da yf43 w13e h28\"><div class=\"t m0 x3a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(47,4)<span class=\"ls16\">  </span> </div></td></tr><tr><td class=\"c x174 yf44 w138 h5b\"><div class=\"t m0 x23 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">Ratei e Risconti at<span class=\"_ _1\"></span>tivi </div></td><td class=\"c x262 yf44 w14a h5b\"><div class=\"t m0 x9f h27 y7c6 ff1 fs3 fc0 sc0 lsa ws0\">396<span class=\"ls0\"> </span></div></td><td class=\"c x2e3 yf44 wfd h5b\"><div class=\"t m0 x40 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">12,9 </div></td><td class=\"c x25e yf44 wbb h5b\"><div class=\"t m0 x99 h27 y7c6 ff1 fs3 fc0 sc0 lsa ws0\">754<span class=\"ls0\"> </span></div></td><td class=\"c x2e4 yf44 wff h5b\"><div class=\"t m0 x36 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">6,2 </div></td><td class=\"c x28a yf44 w10c h5b\"><div class=\"t m0 xa1 h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">(358) </div></td><td class=\"c x2da yf44 w13e h5b\"><div class=\"t m0 x3a h27 y7c6 ff1 fs3 fc0 sc0 ls0 ws0\">(47,5) </div></td></tr><tr><td class=\"c x174 yf45 w138 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x262 yf45 w14a h28\"><div class=\"t m0 xa4 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2.644 </div></td><td class=\"c x2e3 yf45 wfd h28\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">85,8 </div></td><td class=\"c x25e yf45 wbb h28\"><div class=\"t m0 x50 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">11.379 </div></td><td class=\"c x2e4 yf45 wff h28\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">93,2 </div></td><td class=\"c x28a yf45 w10c h28\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(8.735) </div></td><td class=\"c x2da yf45 w13e h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(76,8) </div></td></tr><tr><td class=\"c x174 ye6c w138 h35\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Crediti corr<span class=\"_ _1\"></span>enti </div></td><td class=\"c x262 ye6c w14a h35\"><div class=\"t m0 xa4 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">3.081 </div></td><td class=\"c x2e3 ye6c wfd h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x25e ye6c wbb h35\"><div class=\"t m0 x50 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">12.211 </div></td><td class=\"c x2e4 ye6c wff h35\"><div class=\"t m0 x25 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x28a ye6c w10c h35\"><div class=\"t m0 x4a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(9.130) </div></td><td class=\"c x2da ye6c w13e h35\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(74,8) </div></td></tr></table>Nella voce \u201cAltri\u201d sono ricompresi credito verso istituti previdenziali e verso GS<span class=\"ff1\">E c<span class=\"_ _1\"></span>he nel 2023 era in attesa di incasso.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-32": {
   "value": "22.<span class=\"ls0\"> <span class=\"_ _5\"></span>DISPONIBILIT\u00c0 LIQUIDE </span><table class=\"s w2e8 h144\" id=\"_00926138-67f9-439c-a0fa-54f67132fb5f\"><tr><td></td><td class=\"c x262 yf46 w139 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 Liquid<span class=\"_ _1\"></span>e </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf47 w138 h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di euro<span class=\"_ _1\"></span>) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf48 w14b h35\"><div class=\"t m0 x6a h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x2e5 yf48 w14c h35\"><div class=\"t m0 x65 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e6 yf48 w14d h35\"><div class=\"t m0 x40 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x2e7 yf48 w14e h35\"><div class=\"t m0 x65 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e8 yf48 w14f h35\"><div class=\"t m0 x2a h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2da yf48 w150 h35\"><div class=\"t m0 x36 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 yf49 w138 h5c\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Depositi Bancari e<span class=\"_ _1\"></span> Postali </div></td><td class=\"c x262 yf49 w14b h5c\"><div class=\"t m0 x38 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">12.472 </div></td><td class=\"c x2e5 yf49 w14c h5c\"><div class=\"t m0 x40 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">99,9 </div></td><td class=\"c x2e6 yf49 w14d h5c\"><div class=\"t m0 xc h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">12.143 </div></td><td class=\"c x2e7 yf49 w14e h5c\"><div class=\"t m0 x40 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">99,9 </div></td><td class=\"c x2e8 yf49 w14f h5c\"><div class=\"t m0 x48 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">3<span class=\"lsa\">29</span> </div></td><td class=\"c x2da yf49 w150 h5c\"><div class=\"t m0 x4a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2,7 </div></td></tr><tr><td class=\"c x174 yf4a w138 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Denaro e Valori in C<span class=\"_ _1\"></span>assa </div></td><td class=\"c x262 yf4a w14b h35\"><div class=\"t m0 x1d h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">11 </div></td><td class=\"c x2e5 yf4a w14c h35\"><div class=\"t m0 x6a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x2e6 yf4a w14d h35\"><div class=\"t m0 x1 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">14 </div></td><td class=\"c x2e7 yf4a w14e h35\"><div class=\"t m0 x6a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,1 </div></td><td class=\"c x2e8 yf4a w14f h35\"><div class=\"t m0 xb h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(3)<span class=\"ls0\"> </span></div></td><td class=\"c x2da yf4a w150 h35\"><div class=\"t m0 x2e h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(2<span class=\"ls0\">1,4</span><span class=\"ls0\">) </span></div></td></tr><tr><td class=\"c x174 yf4b w138 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Disponi<span class=\"_ _1\"></span>bilit\u00e0 Liquide<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf4b w14b h28\"><div class=\"t m0 x38 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">12.483 </div></td><td class=\"c x2e5 yf4b w14c h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2e6 yf4b w14d h28\"><div class=\"t m0 xc h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">12.157 </div></td><td class=\"c x2e7 yf4b w14e h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2e8 yf4b w14f h28\"><div class=\"t m0 x48 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">32<span class=\"ls0\">6</span><span class=\"ls0\"> </span></div></td><td class=\"c x2da yf4b w150 h28\"><div class=\"t m0 x4a h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">2,7 </div></td></tr></table>La voce in <span class=\"_ _10\"></span>oggetto \u00e8 composta <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>a cassa <span class=\"_ _10\"></span>in<span class=\"_ _1\"></span> contanti <span class=\"_ _10\"></span>e da depositi s<span class=\"_ _0\"></span>u conti corr<span class=\"_ _0\"></span>enti bancari. <span class=\"_ _10\"></span>Sull<span class=\"_ _1\"></span>e disponibilit\u00e0 <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>iquide n<span class=\"_ _0\"></span>on esiste <span class=\"_ _1\"></span>alcun <span class=\"_ _1\"></span>vincolo <span class=\"_ _1\"></span>n\u00e9 <span class=\"_ _1\"></span>alcuna <span class=\"_ _1\"></span>restrizione. <span class=\"_ _1\"></span>I <span class=\"_ _1\"></span>conti <span class=\"_ _1\"></span>correnti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>depositi <span class=\"_ _6\"></span>postali <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>classificati c<span class=\"_ _1\"></span>ome <span class=\"_ _1\"></span>disponibilit\u00e0 c<span class=\"_ _1\"></span>orrenti, altamente <span class=\"_ _8\"> </span>liquidi <span class=\"_ _7\"> </span>e <span class=\"_ _8\"> </span>convertibili <span class=\"_ _8\"> </span>in <span class=\"_ _7\"> </span>denaro <span class=\"_ _8\"> </span>contante, <span class=\"_ _8\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _8\"> </span>cassa <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>v<span class=\"_ _1\"></span>aluta <span class=\"_ _8\"> </span>ha <span class=\"_ _7\"> </span>un <span class=\"_ _8\"> </span>rischio <span class=\"_ _7\"> </span>di <span class=\"_ _8\"> </span>cambio <span class=\"_ _8\"> </span>che <span class=\"_ _7\"> </span>\u00e8 <span class=\"_ _8\"> </span>ritenuto <span class=\"_ _7\"> </span>non significativo. Si <span class=\"_ _a\"></span>rimanda <span class=\"_ _a\"></span>al <span class=\"_ _a\"> </span>Rendiconto <span class=\"_ _a\"> </span>Finanziario <span class=\"_ _d\"> </span><span class=\"ff4\">e <span class=\"_ _a\"></span>ai <span class=\"_ _a\"></span>commenti <span class=\"_ _a\"></span>sull\u2019Indebitamento <span class=\"_ _a\"></span>Finanziario <span class=\"_ _d\"> </span>per <span class=\"_ _6\"></span>l\u2019analisi <span class=\"_ _d\"> </span>delle <span class=\"_ _6\"></span>variazioni <span class=\"_ _a\"></span>delle </span>disponibilit\u00e0 liquide. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-33": {
   "value": "23.<span class=\"ls0\"> <span class=\"_ _5\"></span>FONDI PER RISCHI E ONERI </span><table class=\"s w2e8 h145\" id=\"_2a41c3c9-d34a-4b73-98fc-1b5c16de49a3\"><tr><td></td><td class=\"c x262 yf4c w139 h35\"><div class=\"t m0 x23 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Fondo Rischi ed O<span class=\"_ _1\"></span>neri  </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf4d w138 h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf4e w151 h28\"><div class=\"t m0 x43 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>24  </div></td><td class=\"c x1ff yf4e w152 h28\"><div class=\"t m0 x65 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e6 yf4e w153 h28\"><div class=\"t m0 x40 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x264 yf4e w154 h28\"><div class=\"t m0 x65 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e9 yf4e w8a h28\"><div class=\"t m0 x63 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2ea yf4e w5a h28\"><div class=\"t m0 x65 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 yf4f w138 h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Fondo indennit\u00e0 su<span class=\"_ _1\"></span>ppletiva di client<span class=\"_ _1\"></span>ela </div></td><td class=\"c x262 yf4f w151 h28\"><div class=\"t m0 x1 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">307<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yf4f w152 h28\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">39,8 </div></td><td class=\"c x2e6 yf4f w153 h28\"><div class=\"t m0 xa5 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">307<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf4f w154 h28\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">37,2 </div></td><td class=\"c x2e9 yf4f w8a h28\"><div class=\"t m0 x3c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ea yf4f w5a h28\"><div class=\"t m0 x2f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf50 w138 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Derivato IRS su fin<span class=\"_ _1\"></span>anziamento<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf50 w151 h28\"><div class=\"t m0 x2 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ff yf50 w152 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2e6 yf50 w153 h28\"><div class=\"t m0 x9e h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf50 w154 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2e9 yf50 w8a h28\"><div class=\"t m0 x3c h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ea yf50 w5a h28\"><div class=\"t m0 x2f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr></table><table class=\"s w316 h146\" id=\"_c156d60b-bdcb-416d-a7ae-3faaf6f52cf7\"><tr><td class=\"c x174 yf51 w138 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Derivati impliciti<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf51 w151 h35\"><div class=\"t m0 x2 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ff yf51 w152 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2e6 yf51 w153 h35\"><div class=\"t m0 x9e h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x264 yf51 w154 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,2 </div></td><td class=\"c x2e9 yf51 w8a h35\"><div class=\"t m0 x72 h27 y13b ff1 fs3 fc0 sc0 ls13 ws0\">(2)<span class=\"ls0\"> </span></div></td><td class=\"c x2ea yf51 w5a h35\"><div class=\"t m0 x65 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(100,0) </div></td></tr><tr><td class=\"c x174 yf52 w138 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">ISFRE </div></td><td class=\"c x262 yf52 w151 h35\"><div class=\"t m0 x1 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yf52 w152 h35\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">57,6 </div></td><td class=\"c x2e6 yf52 w153 h35\"><div class=\"t m0 xa5 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">445<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf52 w154 h35\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">53,9 </div></td><td class=\"c x2e9 yf52 w8a h35\"><div class=\"t m0 x3c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ea yf52 w5a h35\"><div class=\"t m0 x2f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf53 w138 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Derivato valute<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf53 w151 h28\"><div class=\"t m0 x2 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ff yf53 w152 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2e6 yf53 w153 h28\"><div class=\"t m0 x80 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">51<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf53 w154 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">6,2 </div></td><td class=\"c x2e9 yf53 w8a h28\"><div class=\"t m0 x34 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(51) </div></td><td class=\"c x2ea yf53 w5a h28\"><div class=\"t m0 x2f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf54 w138 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Fondo rischi fiscali<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf54 w151 h35\"><div class=\"t m0 x9e h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yf54 w152 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,6 </div></td><td class=\"c x2e6 yf54 w153 h35\"><div class=\"t m0 x80 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf54 w154 h35\"><div class=\"t m0 x36 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,4 </div></td><td class=\"c x2e9 yf54 w8a h35\"><div class=\"t m0 x3c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ea yf54 w5a h35\"><div class=\"t m0 x2f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf55 w138 h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondi Risc<span class=\"_ _1\"></span>hi ed Oneri<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf55 w151 h28\"><div class=\"t m0 x1 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x1ff yf55 w152 h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2e6 yf55 w153 h28\"><div class=\"t m0 xa5 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">825<span class=\"ls0\"> </span></div></td><td class=\"c x264 yf55 w154 h28\"><div class=\"t m0 x25 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2e9 yf55 w8a h28\"><div class=\"t m0 x34 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(53) </div></td><td class=\"c x2ea yf55 w5a h28\"><div class=\"t m0 x5e h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">(6,5) </div></td></tr></table>Di seguito si riporta la movimentazione del fondo <span class=\"_ _1\"></span>indennit\u00e0 suppletiva clientela e del fondo <span class=\"_ _0\"></span>per rischi ed oneri:<span class=\"ff3 fsa\"> </span><table class=\"s w317 h147\" id=\"_54b79b60-6cd8-4bc5-9579-f2df18bf2391\"><tr><td></td><td class=\"c x262 yf56 wee h15\"><div class=\"t m0 x23 h27 y628 ff1 fs3 fc0 sc0 ls0 ws0\"> Fondo Rischi ed O<span class=\"_ _1\"></span>neri  </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf57 wed h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf58 wef h35\"><div class=\"t m0 x26 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>23  </div></td><td class=\"c x25e yf58 wf0 h35\"><div class=\"t m0 x43 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Acc.to  </div></td><td class=\"c x263 yf58 w8e h35\"><div class=\"t m0 x6a h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Utilizzo  </div></td><td class=\"c x264 yf58 wf1 h35\"><div class=\"t m0 x36 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Rilascio  </div></td><td class=\"c x203 yf58 wf4 h35\"><div class=\"t m0 xdd h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td></tr><tr><td class=\"c x174 yf59 wed h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Movimentazione <span class=\"_ _1\"></span>F. indennit\u00e0 sup<span class=\"_ _1\"></span>pletiva di clientela<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf59 wef h28\"><div class=\"t m0 x77 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">307<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf59 wf0 h28\"><div class=\"t m0 x112 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x263 yf59 w8e h28\"><div class=\"t m0 x35 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf59 wf1 h28\"><div class=\"t m0 x32 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x203 yf59 wf4 h28\"><div class=\"t m0 xa5 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">307<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf5a wed h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Movimentazione <span class=\"_ _1\"></span>F. rischi e oneri<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf5a wef h35\"><div class=\"t m0 x8 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf5a wf0 h35\"><div class=\"t m0 x112 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x263 yf5a w8e h35\"><div class=\"t m0 x35 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf5a wf1 h35\"><div class=\"t m0 x32 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">0 <span class=\"ls0\"> </span></div></td><td class=\"c x203 yf5a wf4 h35\"><div class=\"t m0 x80 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf5b wed h28\"><div class=\"t m0 x23 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">Totale Fondo Ris<span class=\"_ _1\"></span>chi ed Oneri </div></td><td class=\"c x262 yf5b wef h28\"><div class=\"t m0 x77 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">327<span class=\"ls0\"> </span></div></td><td class=\"c x25e yf5b wf0 h28\"><div class=\"t m0 x112 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x263 yf5b w8e h28\"><div class=\"t m0 x35 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x264 yf5b wf1 h28\"><div class=\"t m0 x32 h2d y13e ff2 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x203 yf5b wf4 h28\"><div class=\"t m0 xa5 h2d y13e ff2 fs3 fc0 sc0 lsa ws0\">327<span class=\"ls0\"> </span></div></td></tr></table>Il fondo <span class=\"_ _1\"></span>rischi ed oneri <span class=\"_ _1\"></span>e il <span class=\"_ _1\"></span>fondo indennit\u00e0 suppletiva di cl<span class=\"_ _1\"></span>ientela degli agenti<span class=\"_ _1\"></span> Italia <span class=\"_ _1\"></span>e UE<span class=\"ls6\">, </span>sono determinati<span class=\"_ _1\"></span> per far <span class=\"_ _1\"></span>fronte a specifici rischi riferiti a potenziali interruzioni di rapporti di agenzia. Inoltre allocati nei fondi rischi ed oneri vi sono:  \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>445<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>sono <span class=\"_ _11\"></span>riferibili <span class=\"_ _1\"></span>ad <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>risch<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>accantonato p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>svalutare <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>credito <span class=\"_ _1\"></span>finanziario <span class=\"_ _11\"></span>verso <span class=\"_ _1\"></span>ISF<span class=\"_ _1\"></span>RE i<span class=\"_ _1\"></span>n </span>liquidazione posseduta da Cartiere del Guarcino S.p.A.; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span><span class=\"ls4\">20</span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>Euro <span class=\"_ _1\"></span>relativi <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>controllata <span class=\"_ _11\"></span>Bio <span class=\"_ _1\"></span>Energia <span class=\"_ _1\"></span>Guarcino <span class=\"_ _1\"></span>S.r.l., <span class=\"_ _6\"></span><span class=\"ff4\">per <span class=\"_ _1\"></span>pendenze <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>natura <span class=\"_ _1\"></span>fiscale <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>l\u2019Agenzia </span></span>delle Entrate.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-34": {
   "value": "25.<span class=\"ls0\"> <span class=\"_ _5\"></span>PASSIVIT\u00c0 FINANZIARIE CORRENTI E NON CORRENTI </span><table class=\"s w31d h14b\" id=\"_069f6a82-47fb-438d-9442-711d2e1f5624\"><tr><td></td><td class=\"c x2c3 yf72 w162 hc\"><div class=\"t m0 x23 h27 y2a9 ff1 fs3 fc0 sc0 ls0 ws0\">Passivit\u00e0 Finanzia<span class=\"_ _1\"></span>rie Correnti e non C<span class=\"_ _1\"></span>orrenti<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf73 w12b h35\"><div class=\"t m0 x23 h26 y382 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2c3 yf74 w12d h62\"><div class=\"t m0 x23 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x2c5 yf74 w12e h62\"><div class=\"t m0 x23 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x1f2 yf75 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x26c yf74 w163 h62\"><div class=\"t m0 x23 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2c7 yf74 w44 h62\"><div class=\"t m0 x23 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x2c8 yf74 w163 h62\"><div class=\"t m0 x23 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1f2 yf76 w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf77 w12b h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Finanziamenti Chir<span class=\"_ _1\"></span>ografari </div></td><td class=\"c x2c3 yf77 w12d h28\"><div class=\"t m0 x4e h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">16.883 </div></td><td class=\"c x2c5 yf77 w12e h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">37,0  </div></td><td class=\"c x200 yf77 w43 h28\"><div class=\"t m0 x3b h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">17.279 </div></td><td class=\"c x26c yf77 w163 h28\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">45,4 </div></td><td class=\"c x2c7 yf77 w44 h28\"><div class=\"t m0 x32 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(396) </div></td><td class=\"c x2c8 yf77 w163 h28\"><div class=\"t m0 x2e h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">(2,3) </div></td></tr><tr><td class=\"c x174 yf78 w12b h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Finanziamenti Ipotec<span class=\"_ _1\"></span>ari </div></td><td class=\"c x2c3 yf78 w12d h28\"><div class=\"t m0 xc h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2.155 </div></td><td class=\"c x2c5 yf78 w12e h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">4,7  </div></td><td class=\"c x200 yf78 w43 h28\"><div class=\"t m0 x3d h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">4.035 </div></td><td class=\"c x26c yf78 w163 h28\"><div class=\"t m0 x3a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">10,6 </div></td><td class=\"c x2c7 yf78 w44 h28\"><div class=\"t m0 x33 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(1.880) </div></td><td class=\"c x2c8 yf78 w163 h28\"><div class=\"t m0 x36 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">(46,6) </div></td></tr><tr><td class=\"c x174 yf79 w12b h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Debiti per lease no<span class=\"_ _1\"></span>n correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x2c3 yf79 w12d h35\"><div class=\"t m0 x80 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c5 yf79 w12e h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0  </div></td><td class=\"c x200 yf79 w43 h35\"><div class=\"t m0 xa4 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c yf79 w163 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2c7 yf79 w44 h35\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c8 yf79 w163 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf7a w12b h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Debiti vs altri fina<span class=\"_ _1\"></span>nziatori </div></td><td class=\"c x2c3 yf7a w12d h28\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">930<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yf7a w12e h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,0  </div></td><td class=\"c x200 yf7a w43 h28\"><div class=\"t m0 xc6 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">865<span class=\"ls0\"> </span></div></td><td class=\"c x26c yf7a w163 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,3 </div></td><td class=\"c x2c7 yf7a w44 h28\"><div class=\"t m0 xb h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">65<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yf7a w163 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">7,5 </div></td></tr><tr><td class=\"c x174 yf7b w12b h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Derivati su cambi<span class=\"_ _1\"></span> </div></td><td class=\"c x2c3 yf7b w12d h28\"><div class=\"t m0 x80 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c5 yf7b w12e h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0  </div></td><td class=\"c x200 yf7b w43 h28\"><div class=\"t m0 xa4 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x26c yf7b w163 h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td><td class=\"c x2c7 yf7b w44 h28\"><div class=\"t m0 x9a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c8 yf7b w163 h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf7c w12b h5b\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Passivit\u00e0 <span class=\"_ _1\"></span>Finanziarie Non C<span class=\"_ _1\"></span>orrenti </div></td><td class=\"c x2c3 yf7c w12d h5b\"><div class=\"t m0 x4e h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">19.968 </div></td><td class=\"c x2c5 yf7c w12e h5b\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">43,7  </div></td><td class=\"c x200 yf7c w43 h5b\"><div class=\"t m0 x3b h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">22.179 </div></td><td class=\"c x26c yf7c w163 h5b\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">58,3 </div></td><td class=\"c x2c7 yf7c w44 h5b\"><div class=\"t m0 x33 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(2.211) </div></td><td class=\"c x2c8 yf7c w163 h5b\"><div class=\"t m0 x36 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">(10,0) </div></td></tr><tr><td class=\"c x174 yf7d w12b h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e di C/C </div></td><td class=\"c x2c3 yf7d w12d h28\"><div class=\"t m0 x4e h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">15.938 </div></td><td class=\"c x2c5 yf7d w12e h28\"><div class=\"t m0 x3a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">34,9  </div></td><td class=\"c x200 yf7d w43 h28\"><div class=\"t m0 x3d h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">9.312 </div></td><td class=\"c x26c yf7d w163 h28\"><div class=\"t m0 x3a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">24,5 </div></td><td class=\"c x2c7 yf7d w44 h28\"><div class=\"t m0 x63 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">6.626 </div></td><td class=\"c x2c8 yf7d w163 h28\"><div class=\"t m0 x3a h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">71,2 </div></td></tr><tr><td class=\"c x174 yf7e w12b h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Parte correnti finanziam<span class=\"_ _1\"></span>enti Chirog<span class=\"_ _1\"></span>rafari </div></td><td class=\"c x2c3 yf7e w12d h35\"><div class=\"t m0 xc h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">7.446 </div></td><td class=\"c x2c5 yf7e w12e h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">16,3  </div></td><td class=\"c x200 yf7e w43 h35\"><div class=\"t m0 x3d h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4.299 </div></td><td class=\"c x26c yf7e w163 h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">11,3 </div></td><td class=\"c x2c7 yf7e w44 h35\"><div class=\"t m0 x63 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">3.147 </div></td><td class=\"c x2c8 yf7e w163 h35\"><div class=\"t m0 x3a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">73,2 </div></td></tr><tr><td class=\"c x174 yf7f w12b h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Parte correnti finanziam<span class=\"_ _1\"></span>enti Ipotec<span class=\"_ _1\"></span>ari </div></td><td class=\"c x2c3 yf7f w12d h28\"><div class=\"t m0 xc h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.880 </div></td><td class=\"c x2c5 yf7f w12e h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,1  </div></td><td class=\"c x200 yf7f w43 h28\"><div class=\"t m0 x3d h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.836 </div></td><td class=\"c x26c yf7f w163 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">4,8 </div></td><td class=\"c x2c7 yf7f w44 h28\"><div class=\"t m0 xb h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">44<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yf7f w163 h28\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2,4 </div></td></tr><tr><td class=\"c x174 yf80 w12b h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Ratei per interessi <span class=\"_ _1\"></span>passivi </div></td><td class=\"c x2c3 yf80 w12d h28\"><div class=\"t m0 x49 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">287<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yf80 w12e h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,6  </div></td><td class=\"c x200 yf80 w43 h28\"><div class=\"t m0 xc6 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">266<span class=\"ls0\"> </span></div></td><td class=\"c x26c yf80 w163 h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">0,7 </div></td><td class=\"c x2c7 yf80 w44 h28\"><div class=\"t m0 xb h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yf80 w163 h28\"><div class=\"t m0 x30 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">7,9 </div></td></tr><tr><td class=\"c x174 yf81 w12b h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Debiti per lease co<span class=\"_ _1\"></span>rrenti </div></td><td class=\"c x2c3 yf81 w12d h35\"><div class=\"t m0 x49 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">138<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 yf81 w12e h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,3  </div></td><td class=\"c x200 yf81 w43 h35\"><div class=\"t m0 xc6 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">131<span class=\"ls0\"> </span></div></td><td class=\"c x26c yf81 w163 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,3 </div></td><td class=\"c x2c7 yf81 w44 h35\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x2c8 yf81 w163 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">5,3 </div></td></tr><tr><td class=\"c x174 yf82 w12b h28\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Passivit\u00e0 <span class=\"_ _1\"></span>Finanziarie Corren<span class=\"_ _1\"></span>ti </div></td><td class=\"c x2c3 yf82 w12d h28\"><div class=\"t m0 x4e h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">25.689 </div></td><td class=\"c x2c5 yf82 w12e h28\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">56,3  </div></td><td class=\"c x200 yf82 w43 h28\"><div class=\"t m0 x3b h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">15.844 </div></td><td class=\"c x26c yf82 w163 h28\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">41,7 </div></td><td class=\"c x2c7 yf82 w44 h28\"><div class=\"t m0 x63 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">9.845 </div></td><td class=\"c x2c8 yf82 w163 h28\"><div class=\"t m0 x3a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">62,1 </div></td></tr><tr><td class=\"c x174 yf83 w12b h35\"><div class=\"t m0 x23 h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">Totale Passivit\u00e0 <span class=\"_ _1\"></span>Finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x2c3 yf83 w12d h35\"><div class=\"t m0 x4e h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">45.657 </div></td><td class=\"c x2c5 yf83 w12e h35\"><div class=\"t m0 x66 h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">100,0  </div></td><td class=\"c x200 yf83 w43 h35\"><div class=\"t m0 x3b h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">38.023 </div></td><td class=\"c x26c yf83 w163 h35\"><div class=\"t m0 x66 h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2c7 yf83 w44 h35\"><div class=\"t m0 x63 h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">7.634 </div></td><td class=\"c x2c8 yf83 w163 h35\"><div class=\"t m0 x3a h2d y44b ff2 fs3 fc0 sc0 ls0 ws0\">20,1 </div></td></tr></table>L<span class=\"ls4\">a <span class=\"_ _a\"></span></span>variazione <span class=\"_ _a\"></span>dei <span class=\"_ _a\"></span>debiti <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>erso <span class=\"_ _6\"></span>banche <span class=\"_ _a\"> </span>di <span class=\"_ _a\"> </span>C/C <span class=\"_ _d\"> </span><span class=\"lsd\">in <span class=\"_ _6\"></span></span>incremento <span class=\"_ _a\"></span><span class=\"ls4\">per</span> <span class=\"_ _a\"></span>+6.626 <span class=\"_ _a\"></span>migliaia <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>Euro <span class=\"_ _a\"></span>\u00e8 <span class=\"_ _a\"></span>dovuta <span class=\"_ _d\"> </span>a<span class=\"_ _0\"></span>l <span class=\"_ _a\"></span>maggior <span class=\"_ _a\"></span>ricorso all\u2019indebitamento a brev<span class=\"ff1\">e da parte del Gruppo. </span>Nelle <span class=\"_ _a\"> </span>v<span class=\"_ _1\"></span>oci <span class=\"_ _d\"> </span>debiti <span class=\"_ _a\"></span>per <span class=\"_ _d\"> </span>lease <span class=\"_ _a\"> </span>c<span class=\"_ _1\"></span>orrenti <span class=\"_ _d\"> </span>e <span class=\"_ _a\"></span>non <span class=\"_ _a\"> </span>c<span class=\"_ _1\"></span>orrenti <span class=\"_ _d\"> </span>sono <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span>ncluse <span class=\"_ _d\"> </span>l<span class=\"ff4\">e <span class=\"_ _d\"> </span>passivit\u00e0 <span class=\"_ _a\"></span>finanziarie <span class=\"_ _d\"> </span>in <span class=\"_ _a\"></span>relazione <span class=\"_ _d\"> </span>ai <span class=\"_ _a\"> </span>diritti <span class=\"_ _d\"> </span>d\u2019uso <span class=\"_ _a\"> </span>di </span>Neodecortech S.p.A. e Cartiere di Guarcino S.p.A. per le quali riportiamo la tabella di seguito<span class=\"_ _1\"></span>: <table class=\"s w31e h14c\" id=\"_9358a68f-5016-423f-a771-15d407187435\"><tr><td class=\"c x174 yf84 w165 hc\"><div class=\"t m0 x23 h26 y2a8 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x2f3 yf85 w2f0 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Saldo al<span class=\"_ _5f\"> </span></div></td><td class=\"c x2f4 yf84 w167 hc\"><div class=\"t m0 x23 h27 y2a9 ff1 fs3 fc0 sc0 ls0 ws0\">Pagamenti </div></td><td class=\"c x2f5 yf85 w307 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Altre<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x2f6 yf85 w2f3 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Saldo al<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x2f3 yf86 w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">01.01.2024<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x2f5 yf86 w309 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">variazioni<span class=\"_ _5f\"> </span></div></td><td></td><td class=\"c x2f6 yf86 w2f4 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31.12.2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 yf87 w165 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x2f7 yf87 w166 h2b\"><div class=\"t m0 x31 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">119<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 yf87 w167 h2b\"><div class=\"t m0 x47 h27 y133 ff1 fs3 fc0 sc0 ls13 ws0\">(1<span class=\"ls0\">3</span><span class=\"ls0\">) </span></div></td><td></td><td class=\"c x299 yf87 w166 h2b\"><div class=\"t m0 x35 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x27c yf87 w166 h2b\"><div class=\"t m0 x35 h27 y133 ff1 fs3 fc0 sc0 lsa ws0\">72<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf88 w165 h49\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x2f7 yf88 w166 h49\"><div class=\"t m0 x31 h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">264<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 yf88 w167 h49\"><div class=\"t m0 x47 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">(<span class=\"lsa\">30</span>) </div></td><td></td><td class=\"c x299 yf88 w166 h49\"><div class=\"t m0 x35 h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">83<span class=\"ls0\"> </span></div></td><td class=\"c x27c yf88 w166 h49\"><div class=\"t m0 x31 h27 y135 ff1 fs3 fc0 sc0 lsa ws0\">376<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf89 w165 h2c\"><div class=\"t m0 x23 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">TOTALE </div></td><td class=\"c x2f7 yf89 w166 h2c\"><div class=\"t m0 x31 h2d y135 ff2 fs3 fc0 sc0 lsa ws0\">383<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 yf89 w167 h2c\"><div class=\"t m0 x47 h2d y135 ff2 fs3 fc0 sc0 ls0 ws0\">(<span class=\"lsa\">43</span>) </div></td><td></td><td class=\"c x299 yf89 w166 h2c\"><div class=\"t m0 x35 h2d y135 ff2 fs3 fc0 sc0 lsa ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x27c yf89 w166 h2c\"><div class=\"t m0 x31 h2d y135 ff2 fs3 fc0 sc0 lsa ws0\">44<span class=\"ls0\">9</span><span class=\"ls0\"> </span></div></td></tr></table>Per <span class=\"_ _1\"></span>quanto riguarda <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>finanziamenti chirografari <span class=\"_ _1\"></span>e ipotecari <span class=\"_ _11\"></span>la variazione <span class=\"_ _1\"></span>\u00e8 di<span class=\"_ _1\"></span>rettamente imputabili <span class=\"_ _1\"></span>al rimborso <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>rate e all\u2019erogazione di nuovi finanziamenti. Di seguito il dettaglio dei finanziam<span class=\"_ _0\"></span>enti del Gruppo: <span class=\"_ _1\"></span><span class=\"ff1\"> </span>Neodecortech S.p.A.  \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Mu<span class=\"_ _1\"></span>tuo <span class=\"_ _0\"></span>ipotecario BP<span class=\"_ _10\"></span>M<span class=\"_ _1\"></span> ori<span class=\"_ _0\"></span>ginario <span class=\"_ _0\"></span>di 12.000 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Euro, residuo <span class=\"_ _10\"></span>al<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>31 dicembre <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>pari <span class=\"_ _0\"></span>a 3.554 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Eu<span class=\"_ _1\"></span>ro </span>tra quota a breve e quota a lungo; \u25aa<span class=\"ff1\">  BPM S.p.A. 2.500 <span class=\"_ _0\"></span>migliaia di Euro, <span class=\"_ _0\"></span>avente durata 72 <span class=\"_ _0\"></span>mesi (rate trimestrali) e r<span class=\"_ _0\"></span>esiduo al 31 di<span class=\"_ _0\"></span>cembre 2024 pari a 750 </span>migliaia <span class=\"_ _0\"></span>di <span class=\"_ _10\"></span>Euro <span class=\"_ _0\"></span>tra <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>breve e <span class=\"_ _10\"></span>quota <span class=\"_ _10\"></span>a l<span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>ngo <span class=\"ff4\">\u2013</span> <span class=\"_ _10\"></span>finanziamento <span class=\"_ _10\"></span>concesso a <span class=\"_ _5\"></span>fronte della <span class=\"_ _5\"></span>chiusura d<span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>finanziamento BPM a breve di 2.000 migliaia di Euro erogato ad aprile 2020 - garanzia FGPMI 80%; \u25aa<span class=\"ff1\">  BPM S.p.A. 2.500 <span class=\"_ _0\"></span>migliaia di Euro, <span class=\"_ _0\"></span>avente durata 72 <span class=\"_ _0\"></span>mesi (rate trimestrali) e r<span class=\"_ _0\"></span>esiduo al 31 di<span class=\"_ _0\"></span>cembre 2024 pari a 755 </span>migliaia di Euro tra quota a breve e quota a lungo - garanzia FGPMI 90%; \u25aa<span class=\"ff1\">  BANCA <span class=\"_ _a\"></span>POPOLARE <span class=\"_ _a\"> </span>DI <span class=\"_ _d\"> </span>SONDRIO <span class=\"_ _a\"></span>5.000 <span class=\"_ _d\"> </span>migliaia <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>Euro, <span class=\"_ _a\"></span>avente <span class=\"_ _a\"> </span>du<span class=\"_ _1\"></span>rata <span class=\"_ _a\"></span>60 <span class=\"_ _a\"> </span>m<span class=\"_ _1\"></span>esi <span class=\"_ _d\"> </span>(r<span class=\"_ _0\"></span>ate <span class=\"_ _a\"></span>mensili) <span class=\"_ _d\"> </span>e <span class=\"_ _a\"></span>residuo <span class=\"_ _d\"> </span>al <span class=\"_ _a\"></span>31 </span>dicembre 2024 pari a 4.117 migliaia di Euro tra quota a breve e quota a lungo; \u25aa<span class=\"ff1\">  BPER <span class=\"_ _11\"></span>2.000 <span class=\"_ _6\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro, <span class=\"_ _11\"></span>avente <span class=\"_ _6\"></span>durata <span class=\"_ _11\"></span>36 <span class=\"_ _11\"></span>m<span class=\"_ _1\"></span>esi <span class=\"_ _11\"></span>(rate <span class=\"_ _6\"></span>trimestrali) <span class=\"_ _11\"></span>e <span class=\"_ _6\"></span>residuo <span class=\"_ _11\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _6\"></span>2024 <span class=\"_ _11\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>1.520 </span>migliaia di Euro tra quota a breve e quota a lungo; SIMEST <span class=\"_ _11\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _6\"></span><span class=\"ff4\">misura <span class=\"_ _11\"></span>agevolativa <span class=\"_ _11\"></span>\u201cSostegno <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>prese <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>taliane <span class=\"_ _11\"></span>esportatrici <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>a<span class=\"_ _1\"></span>pprovvigionano <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>Ucraina <span class=\"_ _11\"></span>e/o </span>Russia <span class=\"_ _6\"></span>e/o <span class=\"_ _6\"></span>Bielorussia\u201d <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>600 <span class=\"_ _6\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro, <span class=\"_ _6\"></span>avente <span class=\"_ _11\"></span>du<span class=\"_ _1\"></span>rata <span class=\"_ _6\"></span>72 <span class=\"_ _11\"></span>mesi <span class=\"_ _6\"></span>(rate <span class=\"_ _6\"></span>semestrali) <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>residuo <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre 2024 pari a Euro 600 migliaia (quota parte qualificata come finanziamento a tasso agevolato).<span class=\"_ _1\"></span> Cartiere di Guarcino S.p.A. \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Mu<span class=\"_ _1\"></span>tuo <span class=\"_ _1\"></span>ipotecario <span class=\"_ _1\"></span>MPS <span class=\"_ _11\"></span>originario <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>6.000 <span class=\"_ _1\"></span>mi<span class=\"_ _1\"></span>gliaia <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>Euro, <span class=\"_ _1\"></span>residuo <span class=\"_ _11\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span>cembre <span class=\"_ _1\"></span>202<span class=\"_ _11\"></span>4 <span class=\"_ _11\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _11\"></span><span class=\"ls4\">236</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>Euro </span>solo quota a breve; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento Chirografario BAC originario di 3.500 migl<span class=\"_ _0\"></span>iaia di Euro <span class=\"_ _1\"></span>si \u00e8 estinto al 24 settembre 2024; </span>\u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _10\"></span>Chirografario <span class=\"_ _10\"></span>Me<span class=\"_ _1\"></span>dio <span class=\"_ _10\"></span>Credito Centrale <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>riginario <span class=\"_ _10\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>1.128 <span class=\"_ _0\"></span>migliaia <span class=\"_ _10\"></span>di Euro, <span class=\"_ _10\"></span>residuo <span class=\"_ _10\"></span>al<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>31 d<span class=\"_ _0\"></span>icembre <span class=\"_ _10\"></span>202<span class=\"_ _11\"></span>4 </span>pari a <span class=\"ls4\">289</span> migliaia di Euro tra quota a breve e quota <span class=\"_ _0\"></span>a lungo; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento Chirografario Medio <span class=\"_ _1\"></span>Credito Centrale <span class=\"_ _1\"></span>originario di <span class=\"_ _1\"></span>182 migliaia di <span class=\"_ _1\"></span>Euro, <span class=\"_ _1\"></span>residuo al <span class=\"_ _1\"></span>31 dicembre 202<span class=\"_ _6\"></span>4 </span>pari a <span class=\"ls4\">50</span> migliaia di Euro tra quota a breve e quota a lungo; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento chirografario Medi<span class=\"_ _1\"></span>o Credito <span class=\"_ _1\"></span>Centrale pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>146 migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro, residuo <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>202<span class=\"_ _11\"></span>4 <span class=\"_ _1\"></span>pari a </span>49<span class=\"ls0\"> migliaia di Euro tra quota a breve e quota a lungo; </span>\u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _11\"></span>chirografario <span class=\"_ _6\"></span>Banca <span class=\"_ _6\"></span>POPSO <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>2.000 <span class=\"_ _11\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _a\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _6\"></span>preammortamento <span class=\"_ _6\"></span>12 <span class=\"_ _11\"></span>mes<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>- <span class=\"_ _6\"></span>garanzia </span>FGPMI 90%, residuo al 31 dicembre 2024 pari a <span class=\"ls4\">751</span> migliaia di Euro tra quota a breve e q<span class=\"_ _0\"></span>uota a lungo; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _11\"></span>chirografario <span class=\"_ _6\"></span>Banco <span class=\"_ _11\"></span>DESIO <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>Brianza <span class=\"_ _6\"></span>pari <span class=\"_ _11\"></span>a <span class=\"_ _6\"></span>1.000<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _a\"> </span><span class=\"ff4\">\u2013</span> <span class=\"_ _6\"></span>preammortamento <span class=\"_ _6\"></span>12 <span class=\"_ _11\"></span>mesi <span class=\"_ _a\"></span>- </span>garanzia MCC 90%, residuo al 31 dicembre 2024 pari a <span class=\"ls4\">388</span> migliaia di Euro tra quota a breve e quota a lungo; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _12\"> </span>chirografario <span class=\"_ _12\"> </span>deliberato <span class=\"_ _12\"> </span>ne<span class=\"_ _1\"></span>l <span class=\"_ _12\"> </span>2021 <span class=\"_ _12\"> </span>da <span class=\"_ _1c\"> </span>Simest <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>valere <span class=\"_ _12\"> </span>su <span class=\"_ _1c\"> </span>Bando <span class=\"_ _12\"> </span>Patrimonializzazione, <span class=\"_ _12\"> </span>per <span class=\"_ _12\"> </span>il </span>miglioramento e <span class=\"_ _10\"></span>la salvaguardia <span class=\"_ _10\"></span>della solidit\u00e0 <span class=\"_ _10\"></span>patrimoniale delle <span class=\"_ _10\"></span>imprese esportatrici p<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>ri a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Euro 360 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Euro, con preammortamento di 24 mesi, residuo al 31 dicembre 2024 pari a <span class=\"ls4\">270</span> migliaia di Euro; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _10\"></span>chirografario <span class=\"_ _10\"></span>Banca MPS <span class=\"_ _10\"></span>Capital <span class=\"_ _10\"></span>Services <span class=\"_ _0\"></span>pari <span class=\"_ _10\"></span>a 10.0<span class=\"_ _0\"></span>00 <span class=\"_ _10\"></span>migliaia di <span class=\"_ _10\"></span>Euro <span class=\"ff4\">\u2013</span> <span class=\"_ _10\"></span>preammortamento <span class=\"_ _0\"></span>12 <span class=\"_ _10\"></span>mesi </span>- <span class=\"_ _11\"></span>ga<span class=\"_ _1\"></span>ranzia <span class=\"_ _11\"></span>Sace <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>vale<span class=\"_ _1\"></span>re <span class=\"_ _11\"></span>sulla <span class=\"_ _11\"></span>m<span class=\"_ _1\"></span>isura <span class=\"_ _11\"></span>Supportitalia, <span class=\"_ _6\"></span>residuo <span class=\"_ _11\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>dicembre <span class=\"_ _11\"></span>202<span class=\"_ _11\"></span>4 <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>9.<span class=\"ls4\">375</span> <span class=\"_ _6\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _6\"></span>tra quota a breve e quota a lungo. \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _0\"></span>chirografario <span class=\"_ _0\"></span>Banca PO<span class=\"_ _0\"></span>PSO <span class=\"_ _0\"></span>deliberato nel <span class=\"_ _10\"></span>2024 pari <span class=\"_ _0\"></span>a 4<span class=\"_ _10\"></span>.5<span class=\"_ _1\"></span>00 <span class=\"_ _0\"></span>migliaia di <span class=\"_ _10\"></span>Euro, residuo <span class=\"_ _10\"></span>al 31 di<span class=\"_ _0\"></span>cembre </span>2024 pari a 3.962 migliaia di Euro tra quota a breve e quota <span class=\"_ _0\"></span>a lungo;<span class=\"_ _1\"></span> \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento <span class=\"_ _8\"> </span>chirografario <span class=\"_ _7\"> </span>SIMEST  <span class=\"ff4\">\u2013<span class=\"_ _0\"></span><span class=\"ff1\"> <span class=\"_ _8\"> </span><span class=\"ff4\">m<span class=\"_ _1\"></span>isura <span class=\"_ _8\"> </span>agevolativa <span class=\"_ _7\"> </span>\u201cSostegno <span class=\"_ _7\"> </span>delle <span class=\"_ _7\"> </span>imprese <span class=\"_ _7\"> </span>italiane <span class=\"_ _7\"> </span>esportatrici <span class=\"_ _8\"> </span>c<span class=\"_ _1\"></span>he <span class=\"_ _8\"> </span>si </span></span></span></span>approvvigionano <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>Ucraina <span class=\"_ _d\"> </span>e/o <span class=\"_ _d\"> </span>Russia <span class=\"_ _d\"> </span>e/o <span class=\"_ _d\"> </span>Bielorussia\u201d <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>1.500 <span class=\"_ _d\"> </span>migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _8\"> </span>Euro, <span class=\"_ _d\"> </span>avente <span class=\"_ _d\"> </span>durata <span class=\"_ _d\"> </span>72 <span class=\"_ _d\"> </span>mesi <span class=\"_ _d\"> </span>(rate semestrali) e <span class=\"_ _1\"></span>residuo <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _11\"></span>2024 pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>1.500 migliaia <span class=\"_ _1\"></span>(quota p<span class=\"_ _1\"></span>arte qualificata <span class=\"_ _1\"></span>come finanziamento <span class=\"_ _1\"></span>a tasso agevolato). Bio Energia Guarcino S.r.l. \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento chirografario BPER pari a 2<span class=\"_ _1\"></span>.000 migliaia di <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span><span class=\"ff4\">\u2013</span> preammortamento 12 mesi <span class=\"_ _1\"></span>- <span class=\"_ _1\"></span>garanzia MCC 90%, </span>residuo al 31 dicembre 2024 pari a <span class=\"ls4\">505</span> migliaia di Euro solo quota a breve; \u25aa<span class=\"ff1\"> <span class=\"_ _1a\"> </span>Fin<span class=\"_ _1\"></span>anziamento chirografario Banca POPSO pari a 1.500 migliaia di Euro si \u00e8 estinto nel corso del 2024. </span>In riferimento ai finanziamenti chirografari ed ipotecari, di seguito la tabella che mostra le f<span class=\"_ _0\"></span>asce di scadenza:<span class=\"_ _1\"></span> <table class=\"s w31f h14d\" id=\"_258e56ed-ef43-48cb-96b1-5d6224db6870\"><tr><td></td><td class=\"c x2c3 yf8a w169 h52\"><div class=\"t m0 x25 h27 y3c6 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x2f8 yf8a w16a h52\"><div class=\"t m0 x66 h27 y3c6 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2f9 yf8b w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x2fa yf8c w25f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">2023<span class=\"_ _5f\"> </span></div></td><td class=\"c x2a4 yf8a wa3 h52\"><div class=\"t m0 x66 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x174 yf8d w12b h28\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf8e w12b h28\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Esigibile entro 1 an<span class=\"_ _1\"></span>no </div></td><td class=\"c x2c3 yf8e w169 h28\"><div class=\"t m0 xc6 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">9.326 </div></td><td class=\"c x2f8 yf8e w16a h28\"><div class=\"t m0 x68 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">32,9 </div></td><td class=\"c x2fb yf8e w16b h28\"><div class=\"t m0 x4e h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">6.135 </div></td><td class=\"c x2a4 yf8e wa3 h28\"><div class=\"t m0 x68 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">22,4 </div></td></tr><tr><td class=\"c x174 yf8f w12b h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Esigibile entro 5 an<span class=\"_ _1\"></span>ni </div></td><td class=\"c x2c3 yf8f w169 h35\"><div class=\"t m0 x9a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">18.663 </div></td><td class=\"c x2f8 yf8f w16a h35\"><div class=\"t m0 x68 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">65,8 </div></td><td class=\"c x2fb yf8f w16b h35\"><div class=\"t m0 x69 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">21.314 </div></td><td class=\"c x2a4 yf8f wa3 h35\"><div class=\"t m0 x68 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">77,6 </div></td></tr><tr><td class=\"c x174 yf90 w12b h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Esigibile oltre 5 a<span class=\"_ _1\"></span>nni </div></td><td class=\"c x2c3 yf90 w169 h35\"><div class=\"t m0 x103 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">375<span class=\"ls0\"> </span></div></td><td class=\"c x2f8 yf90 w16a h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1,3 </div></td><td class=\"c x2fb yf90 w16b h35\"><div class=\"t m0 xa5 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a4 yf90 wa3 h35\"><div class=\"t m0 x30 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">0,0 </div></td></tr><tr><td class=\"c x174 yf91 w12b h5c\"><div class=\"t m0 x23 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x2c3 yf91 w169 h5c\"><div class=\"t m0 x9a h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">28.364 </div></td><td class=\"c x2f8 yf91 w16a h5c\"><div class=\"t m0 x66 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td><td class=\"c x2fb yf91 w16b h5c\"><div class=\"t m0 x69 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">27.449 </div></td><td class=\"c x2a4 yf91 wa3 h5c\"><div class=\"t m0 x66 h2d y13b ff2 fs3 fc0 sc0 ls0 ws0\">100,0 </div></td></tr></table>Sul finanziamento BPM, Neodecortech S.p.A. ha coperto il rischio di tasso attraverso la sottoscrizione di uno strumento<span class=\"_ _10\"></span> finanziario derivato <span class=\"_ _10\"></span>di copertura <span class=\"_ _10\"></span>(IRS - Interest Rate <span class=\"_ _10\"></span>Swap<span class=\"_ _1\"></span>). Il<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Fair value <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>i t<span class=\"_ _0\"></span>ale <span class=\"ff4\">strumento, <span class=\"_ _0\"></span>riclassificato a<span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>la voce <span class=\"_ _10\"></span>\u201cCrediti </span>finanziari non <span class=\"_ _0\"></span>correnti\u201d al <span class=\"_ _10\"></span>31 dicembre <span class=\"_ _0\"></span>2024 \u00e8 <span class=\"_ _0\"></span>positivo p<span class=\"_ _0\"></span>er 67 <span class=\"_ _10\"></span>mi<span class=\"_ _1\"></span>gliaia <span class=\"_ _0\"></span>di euro <span class=\"_ _10\"></span>(1<span class=\"_ _1\"></span>72 <span class=\"_ _0\"></span>migliaia di <span class=\"_ _10\"></span>eu<span class=\"_ _1\"></span>ro a<span class=\"_ _0\"></span>l 31 d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>cembre <span class=\"_ _0\"></span>2023).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>I <span class=\"_ _d\"> </span>contratti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>finanziamento <span class=\"_ _d\"> </span>riportati <span class=\"_ _d\"> </span>sopra <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>contengono <span class=\"_ _8\"> </span><span class=\"ff7\">covenant <span class=\"_ _d\"> </span>finanziari, <span class=\"_ _d\"> </span></span>ad <span class=\"_ _d\"> </span>eccezione <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>finanziamento <span class=\"_ _d\"> </span>m/l termine ero<span class=\"_ _1\"></span>gato a d<span class=\"_ _1\"></span>icembre 2022 a<span class=\"_ _1\"></span> favore <span class=\"_ _1\"></span>di Cartiere <span class=\"_ _1\"></span>di <span class=\"_ _11\"></span>Guarcino S.p.A. <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>parte di MPS <span class=\"_ _1\"></span>Capital <span class=\"_ _1\"></span>Services S.p.A. <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>10 milioni <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _11\"></span>- <span class=\"_ _6\"></span>con <span class=\"_ _11\"></span>garanzia <span class=\"_ _11\"></span>Sac<span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>valere <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _11\"></span>misura <span class=\"_ _11\"></span>SupportItalia <span class=\"_ _6\"></span>- <span class=\"_ _6\"></span><span class=\"ff4\">che <span class=\"_ _11\"></span>presenta <span class=\"_ _11\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>cove<span class=\"_ _1\"></span>nant <span class=\"_ _11\"></span>sull\u2019indebitamento </span>finanziario (PFN/EBITDA \u2264 3,5) al 31 dicembre 2024 che risulta rispettato.<span class=\"ff1\"> </span>Dal 1\u00b0 gen<span class=\"_ _0\"></span>naio 2024 <span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>l 31 <span class=\"_ _10\"></span>dicembre 2024 i <span class=\"_ _0\"></span>movimenti dei <span class=\"_ _10\"></span>tassi di interes<span class=\"_ _0\"></span>se non <span class=\"_ _0\"></span>hanno avut<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span> impatto <span class=\"_ _10\"></span>si<span class=\"_ _1\"></span>gnificativo s<span class=\"_ _0\"></span>ul <span class=\"_ _1\"></span><span class=\"ff7\">fair </span>value<span class=\"ff1\"> dei finanziamenti del Gruppo. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialLiabilitiesHeldForTradingExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-35": {
   "value": "26.<span class=\"ls0\"> <span class=\"_ _5\"></span>DEBITI COMMERCIALI </span>I <span class=\"_ _11\"></span>debiti <span class=\"_ _6\"></span>commerciali <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>20<span class=\"_ _1\"></span>24 <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>29.951 <span class=\"_ _6\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _11\"></span>(33.792 <span class=\"_ _11\"></span>migliaia <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>al <span class=\"_ _6\"></span>31 <span class=\"_ _11\"></span>dicembre 2023). <span class=\"_ _1\"></span>La riduzione p<span class=\"_ _1\"></span>ari a <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>-3.841 m<span class=\"_ _1\"></span>igliaia di <span class=\"_ _1\"></span>Euro, \u00e8 <span class=\"_ _1\"></span>correlata <span class=\"_ _1\"></span>alla di <span class=\"_ _1\"></span>polica di <span class=\"_ _1\"></span>approvvigionamenti adottata <span class=\"_ _1\"></span>dal Gruppo. Per maggiori dettagli si rimanda a quanto gi\u00e0 esposto in Relazione sulla Gestione.  Inoltre <span class=\"_ _6\"></span>si <span class=\"_ _a\"> </span>segnala <span class=\"_ _a\"></span>che <span class=\"_ _a\"></span>le <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _a\"></span>appartenenti <span class=\"_ _a\"></span>al <span class=\"_ _6\"></span>Gruppo <span class=\"_ _a\"></span>non <span class=\"_ _a\"></span>hanno <span class=\"_ _6\"></span>richiesto <span class=\"_ _a\"></span>ne <span class=\"_ _6\"></span>o<span class=\"_ _1\"></span>ttenuto <span class=\"_ _6\"></span>alcuna <span class=\"_ _a\"></span>proroga <span class=\"_ _6\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>dilazione relative ai pagamenti verso fornitori. Non sussistono debiti commerciali, con scadenza superiore ai 12 mesi. Gli amministratori ritengono che il valore d\u2019iscrizione dei debit<span class=\"_ _0\"></span>i commerciali approssimi il loro <span class=\"_ _1\"></span><span class=\"ff7\">fair value<span class=\"ff1\">. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-36": {
   "value": "29.<span class=\"ls0\"> <span class=\"_ _5\"></span>ALTRI DEBITI CORRENTI </span><table class=\"s w320 h14f\" id=\"_62242f43-aa09-4fb7-b876-242620289362\"><tr><td></td><td class=\"c x262 yf9c w139 h28\"><div class=\"t m0 x23 h27 y5af ff1 fs3 fc0 sc0 ls0 ws0\">Altri debiti correnti<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf9d w138 h28\"><div class=\"t m0 x23 h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di euro<span class=\"_ _1\"></span>) </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x262 yf9e w16e h35\"><div class=\"t m0 x6a h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>24 </div></td><td class=\"c x1ff yf9e w14c h35\"><div class=\"t m0 x65 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e6 yf9e w16f h35\"><div class=\"t m0 x40 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE 20<span class=\"_ _1\"></span>23 </div></td><td class=\"c x2e7 yf9e w170 h35\"><div class=\"t m0 x65 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x2e8 yf9e w171 h35\"><div class=\"t m0 x47 h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var.  </div></td><td class=\"c x271 yf9e w172 h35\"><div class=\"t m0 x2e h27 y382 ff1 fs3 fc0 sc0 ls0 ws0\"> Var. %  </div></td></tr><tr><td class=\"c x174 yf9f w138 h28\"><div class=\"t m0 x23 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">Debiti Vs Istituti P<span class=\"_ _1\"></span>revidenziali<span class=\"_ _1\"></span> </div></td><td class=\"c x262 yf9f w16e h28\"><div class=\"t m0 x4c h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1.656 </div></td><td class=\"c x1ff yf9f w14c h28\"><div class=\"t m0 x40 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">22,2 </div></td><td class=\"c x2e6 yf9f w16f h28\"><div class=\"t m0 x4f h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">1.617 </div></td><td class=\"c x2e7 yf9f w170 h28\"><div class=\"t m0 x40 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">28,0 </div></td><td class=\"c x2e8 yf9f w171 h28\"><div class=\"t m0 x72 h27 y13e ff1 fs3 fc0 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf9f w172 h28\"><div class=\"t m0 x31 h27 y13e ff1 fs3 fc0 sc0 ls0 ws0\">2,4 </div></td></tr><tr><td class=\"c x174 yfa0 w138 h35\"><div class=\"t m0 x23 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">Debiti Vs Dipen<span class=\"_ _1\"></span>denti </div></td><td class=\"c x262 yfa0 w16e h35\"><div class=\"t m0 x4c h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">2.092 </div></td><td class=\"c x1ff yfa0 w14c h35\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">28,0 </div></td><td class=\"c x2e6 yfa0 w16f h35\"><div class=\"t m0 x4f h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">1.866 </div></td><td class=\"c x2e7 yfa0 w170 h35\"><div class=\"t m0 x40 h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">32,3 </div></td><td class=\"c x2e8 yfa0 w171 h35\"><div class=\"t m0 x26 h27 y13b ff1 fs3 fc0 sc0 lsa ws0\">226<span class=\"ls0\"> </span></div></td><td class=\"c x271 yfa0 w172 h35\"><div class=\"t m0 x4a h27 y13b ff1 fs3 fc0 sc0 ls0 ws0\">12,1 </div></td></tr></table>Acconti ricevuti da<span class=\"_ _1\"></span> Clienti 680<span class=\"ls0\"> </span>9,1 647<span class=\"ls0\"> </span>11,2 33<span class=\"ls0\"> </span>5,1 Ratei e Risconti Passi<span class=\"_ _1\"></span>vi 2.455 32,9 1.331 23,0 1.124 84,4 Altri 579<span class=\"ls0\"> </span>7,8 317<span class=\"ls0\"> </span>5,5 262<span class=\"ls0\"> </span>82,6 Totale Altri Debiti <span class=\"_ _1\"></span>correnti 7.462 100,0 5.778 100,0 1.684 29,1 La voce \u201caltri\u201d<span class=\"_ _0\"></span> \u00e8 dovuta prin<span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ipalmente agli e<span class=\"_ _0\"></span>molumenti <span class=\"ff1\">fissi e variabi<span class=\"_ _10\"></span>li<span class=\"_ _1\"></span> per gli ammini<span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>tratori.</span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "30.<span class=\"ls0\"> <span class=\"_ _5\"></span>PATRIMONIO NETTO </span>Aumenti di capitale Non vi sono stati aumenti di capitale sociale nel corso del 2024. Capitale Sociale Al <span class=\"_ _11\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>capitale <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>ociale <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Neo<span class=\"_ _1\"></span>decortech <span class=\"_ _11\"></span>S.p.A. <span class=\"_ _11\"></span>a<span class=\"_ _1\"></span>mmonta <span class=\"_ _11\"></span>ad <span class=\"_ _6\"></span>Euro <span class=\"_ _11\"></span>18.804.209,37 <span class=\"_ _11\"></span>ed <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _11\"></span>suddiviso <span class=\"_ _6\"></span>in <span class=\"_ _11\"></span>n. 14.218.021 azioni ordinarie prive di valore nominale. Pagamento di dividendi L\u2019assemblea <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>gli <span class=\"_ _6\"></span>azionisti <span class=\"_ _a\"></span>del <span class=\"_ _6\"></span>1<span class=\"_ _1\"></span>9 <span class=\"_ _6\"></span>aprile <span class=\"_ _a\"></span>2024 <span class=\"_ _a\"></span>della <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _a\"></span>Neodecortech <span class=\"_ _a\"></span>S.p.A. <span class=\"_ _6\"></span>ha <span class=\"_ _a\"></span>approvato <span class=\"_ _a\"></span>il <span class=\"_ _6\"></span>Bilancio <span class=\"_ _a\"></span>al <span class=\"_ _a\"></span>31 dicembre 2023, <span class=\"_ _0\"></span>destinando <span class=\"_ _0\"></span>l\u2019utile d\u2019esercizio, <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ari a <span class=\"_ _10\"></span>2.848.012,95, come segue: <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>) Euro<span class=\"_ _0\"></span> 142.<span class=\"_ _0\"></span>400,65 alla <span class=\"_ _0\"></span>riserva legale;<span class=\"_ _0\"></span> ii) Euro <span class=\"_ _1\"></span>650.884,24 <span class=\"_ _1\"></span>alla <span class=\"_ _11\"></span>riserva <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>rivalutazioni <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>partecipazioni <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>distribuibile <span class=\"_ _1\"></span>isc<span class=\"_ _1\"></span>ritta ai <span class=\"_ _1\"></span>sensi <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>Dlgs <span class=\"_ _1\"></span>n.38/05 <span class=\"_ _1\"></span>art. <span class=\"_ _1\"></span>6 comma 1; iii) Euro 2.054.728,06 alla riserva straordinaria. Dettaglio altre riserve <table class=\"s w322 h151\" id=\"_f114d49e-8229-416d-ab4c-46645157b93d\"><tr><td class=\"c x174 yfa6 w173 h73\"><div class=\"t m0 x23 h26 y8fb ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x306 yfa7 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x307 yfa7 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x19b yfa8 w323 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">202<span class=\"ls0\">4<span class=\"_ _5f\"> </span></span></div></td><td class=\"c x307 yfa8 w323 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">202<span class=\"ls0\">3<span class=\"_ _5f\"> </span></span></div></td></tr><tr><td class=\"c x174 yfa9 w173 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Capitale </div></td><td class=\"c x1a6 yfa9 w174 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.804  </div></td><td class=\"c x308 yfa9 w175 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.804  </div></td></tr><tr><td class=\"c x174 yfaa w173 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Riserva da sovrap<span class=\"_ _1\"></span>prezzo azioni<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfaa w174 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.864  </div></td><td class=\"c x308 yfaa w175 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.864  </div></td></tr><tr><td class=\"c x174 yfab w173 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Azioni proprie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfab w174 hc3\"><div class=\"t m0 x63 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">(1.688)  </div></td><td class=\"c x308 yfab w175 hc3\"><div class=\"t m0 x72 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">(986)  </div></td></tr><tr><td class=\"c x174 yfac w173 hc4\"><div class=\"t m0 x23 h27 y900 ff1 fs3 fc0 sc0 ls0 ws0\">Riserva di traduzio<span class=\"_ _1\"></span>ne </div></td><td class=\"c x1a6 yfac w174 hc4\"><div class=\"t m0 x9a h27 y900 ff1 fs3 fc0 sc0 ls0 ws0\">(1)  </div></td><td></td></tr><tr><td class=\"c x174 yfad w173 hc5\"><div class=\"t m0 x23 h27 y3ee ff4 fs3 fc0 sc0 ls0 ws0\">Altre riserve e utili (<span class=\"_ _1\"></span>perdite) accum<span class=\"_ _1\"></span>ulati, incluso l\u2019utile <span class=\"_ _1\"></span>(perdita) del perio<span class=\"_ _1\"></span>do:<span class=\"ff1\"> </span></div></td><td class=\"c x1a6 yfad w174 hc5\"><div class=\"t m0 x32 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">40.873  </div></td><td class=\"c x308 yfad w175 hc5\"><div class=\"t m0 x32 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">40.780  </div></td></tr><tr><td class=\"c x174 yfae w173 hc3\"><div class=\"t m0 x3a h26 y8fd ff7 fs3 fc0 sc0 ls0 ws0\">Riserva legale<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfae w174 hc3\"><div class=\"t m0 x28 h26 y8fd ff7 fs3 fc0 sc0 ls0 ws0\">2.785  </div></td><td class=\"c x308 yfae w175 hc3\"><div class=\"t m0 x28 h26 y8fd ff7 fs3 fc0 sc0 ls0 ws0\">2.643  </div></td></tr><tr><td class=\"c x174 yfaf w173 hc6\"><div class=\"t m0 x3a h26 y3c8 ff7 fs3 fc0 sc0 ls0 ws0\">Riserva per adeg<span class=\"_ _1\"></span>uamento al fair valu<span class=\"_ _1\"></span>e degli strumenti<span class=\"_ _1\"></span> derivati di co<span class=\"_ _1\"></span>pertura<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfaf w174 hc6\"><div class=\"t m0 x4d h26 y3c8 ff7 fs3 fc0 sc0 lsa ws0\">51 <span class=\"ls0\"> </span></div></td><td class=\"c x308 yfaf w175 hc6\"><div class=\"t m0 x3c h26 y3c8 ff7 fs3 fc0 sc0 ls0 ws0\">131  </div></td></tr><tr><td class=\"c x174 yfb0 w173 hc7\"><div class=\"t m0 x3a h26 y904 ff7 fs3 fc0 sc0 ls0 ws0\">Riserve di rivalut<span class=\"_ _1\"></span>azione (compreso <span class=\"_ _1\"></span>partecipazioni<span class=\"_ _1\"></span> valutate al PN)<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb0 w174 hc7\"><div class=\"t m0 x32 h26 y904 ff7 fs3 fc0 sc0 ls0 ws0\">22.489  </div></td><td class=\"c x308 yfb0 w175 hc7\"><div class=\"t m0 x32 h26 y904 ff7 fs3 fc0 sc0 ls0 ws0\">21.859  </div></td></tr><tr><td class=\"c x174 yfb1 w173 hc8\"><div class=\"t m0 x3a h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">Riserva per rimisur<span class=\"_ _1\"></span>azione piani per<span class=\"_ _1\"></span> i dipendenti a b<span class=\"_ _1\"></span>enefici definiti (IAS <span class=\"_ _1\"></span>19)<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb1 w174 hc8\"><div class=\"t m0 x50 h26 y5af ff7 fs3 fc0 sc0 lsa ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x308 yfb1 w175 hc8\"><div class=\"t m0 xb h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(38)  </div></td></tr><tr><td class=\"c x174 yfb2 w173 h62\"><div class=\"t m0 x3a h26 y907 ff7 fs3 fc0 sc0 ls0 ws0\">Riserva stock grant<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb2 w174 h62\"><div class=\"t m0 x49 h26 y908 ff7 fs3 fc0 sc0 ls0 ws0\">                                    </div><div class=\"t m0 x4f h26 y909 ff7 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">  </span><span class=\"ls16\"> </span> </div></td><td class=\"c x308 yfb2 w175 h62\"><div class=\"t m0 x49 h26 y908 ff7 fs3 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x38 h26 y909 ff7 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td></tr><tr><td class=\"c x174 yfb3 w173 hc9\"><div class=\"t m0 x3a h26 y90a ff7 fs3 fc0 sc0 ls0 ws0\">Riserve diverse e u<span class=\"_ _1\"></span>tili (perdite) accumul<span class=\"_ _1\"></span>ati, incluso l'utile <span class=\"_ _1\"></span>(perdita) del p<span class=\"_ _1\"></span>eriodo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb3 w174 hc9\"><div class=\"t m0 x32 h26 y90a ff7 fs3 fc0 sc0 lsa ws0\">19.452<span class=\"_ _1\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x308 yfb3 w175 hc9\"><div class=\"t m0 x32 h26 y90a ff7 fs3 fc0 sc0 ls0 ws0\">16.185  </div></td></tr></table><div class=\"gs9\"><table class=\"s w324 h152\" id=\"_5ec59e7d-2a71-4236-a49e-4b57b99a9d27\"><tr><td class=\"c x174 yfb4 w173 hcb\"><div class=\"t m0 x23 h2f y3c8 ff8 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1a6 yfb4 w174 hcb\"><div class=\"t m0 x32 h2f y3c8 ff8 fs3 fc0 sc0 lsa ws0\">80.762<span class=\"_ _1\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x308 yfb4 w175 hcb\"><div class=\"t m0 x32 h2f y3c8 ff8 fs3 fc0 sc0 ls0 ws0\">77.462 </div></td></tr><tr><td class=\"c x174 yfb5 w173 hcc\"><div class=\"t m0 x3a h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">Capitale e riserve, i<span class=\"_ _1\"></span>ncluso l'utile (p<span class=\"_ _1\"></span>erdita) di terzi <span class=\"_ _1\"></span>del periodo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb5 w174 hcc\"><div class=\"t m0 xb h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x308 yfb5 w175 hcc\"><div class=\"t m0 x38 h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x174 yfb6 w173 hc5\"><div class=\"t m0 x23 h2f y6b9 ff8 fs3 fc0 sc0 ls0 ws0\">Totale PN </div></td><td class=\"c x1a6 yfb6 w174 hc5\"><div class=\"t m0 x32 h2f y6b9 ff8 fs3 fc0 sc0 ls0 ws0\">80.725 </div></td><td class=\"c x308 yfb6 w175 hc5\"><div class=\"t m0 x32 h2f y6b9 ff8 fs3 fc0 sc0 ls0 ws0\">77.462 </div></td></tr></table></div><div class=\"c w2 h0 gsa\"><div class=\"t m0 x1 h7 y90e ff2 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h7 y90f ff2 fs0 fc0 sc0 ls0 ws0\">Azioni Proprie </div><div class=\"t m0 x1 h2 y85f ff1 fs0 fc0 sc0 ls0 ws0\">Alla data del 31 dicembre 2024, la Societ\u00e0 detiene n. 527.000 Azioni proprie al controvalore di 1.687.610 Euro.  </div><div class=\"t m0 x1 h2 y910 ff1 fs0 fc0 sc0 ls0 ws0\">Le azioni acquistate nel corso del 2024 sono state complessivamente n. 229.291. </div><div class=\"t m0 x1 h2 y911 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h2 y5f1 ff4 fs0 fc0 sc0 ls0 ws0\">L\u2019Assemblea <span class=\"_ _6\"></span>dei <span class=\"_ _a\"></span>Soci <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>19 <span class=\"_ _6\"></span>aprile<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _a\"></span></span>2024, <span class=\"_ _6\"></span>ha <span class=\"_ _a\"></span>approvato <span class=\"_ _6\"></span>l\u2019ulteriore <span class=\"_ _6\"></span>acquisto <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>azioni <span class=\"_ _a\"></span>ordinarie <span class=\"_ _6\"></span>della <span class=\"_ _a\"></span>Societ\u00e0, <span class=\"_ _6\"></span>entro <span class=\"_ _a\"></span>un </div><div class=\"t m0 x1 h2 y912 ff4 fs0 fc0 sc0 ls0 ws0\">massimo <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>10% <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>Capitale <span class=\"_ _11\"></span>sociale, <span class=\"_ _11\"></span>pari <span class=\"_ _6\"></span>ad <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _11\"></span>massimo <span class=\"_ _11\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>1.421.802 <span class=\"_ _11\"></span>azioni <span class=\"_ _11\"></span>ordinarie. <span class=\"_ _11\"></span>L\u2019acquisto <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i </div><div class=\"t m0 x1 h2 y2b3 ff1 fs0 fc0 sc0 ls0 ws0\">azioni proprie potr\u00e0 essere effettuato, in una o pi\u00f9 tranche entro diciotto me<span class=\"_ _0\"></span>si.<span class=\"_ _1\"></span> </div><div class=\"t m0 x1 h7 y5f5 ff2 fs0 fc0 sc0 ls0 ws0\">Utile per azione </div><div class=\"t m0 x1 h2 y913 ff4 fs0 fc0 sc0 ls0 ws0\">L\u2019utile <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>azione <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>de<span class=\"_ _1\"></span>terminato <span class=\"_ _1\"></span>come <span class=\"_ _11\"></span>rapporto <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>risu<span class=\"_ _1\"></span>ltato <span class=\"_ _1\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>numero </div><div class=\"t m0 x1 h2 y76a ff4 fs0 fc0 sc0 ls0 ws0\">medio <span class=\"_ _6\"></span>ponderato <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>azioni <span class=\"_ _6\"></span>ordinarie <span class=\"_ _6\"></span>in <span class=\"_ _a\"></span>circolazione <span class=\"_ _6\"></span>nell\u2019esercizio. <span class=\"_ _6\"></span>Sono, <span class=\"_ _a\"></span>pertanto, <span class=\"_ _6\"></span>escluse <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>enominatore <span class=\"_ _11\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>azioni </div><div class=\"t m0 x1 h2 y76b ff1 fs0 fc0 sc0 ls0 ws0\">proprie detenute dal Gruppo. </div><div class=\"t m0 x1 h24 y914 ff3 fsa fc0 sc0 ls0 ws0\"> </div></div><div class=\"gsb\"><table class=\"s w325 h153\" id=\"_b6201fbf-9d0a-4331-bebe-39e4397e9ba1\"><tr><td class=\"c x174 yfb7 w177 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Utile per azione </div></td><td class=\"c x27c yfb7 w178 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x244 yfb7 w44 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x174 yfb8 w177 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Utile netto attribuibil<span class=\"_ _1\"></span>e agli azionisti (<span class=\"_ _1\"></span>kEuro) </div></td><td class=\"c x27c yfb8 w178 h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">4.057 </div></td><td class=\"c x244 yfb8 w44 h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.848 </div></td></tr><tr><td class=\"c x174 yfb9 w177 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Media ponderata <span class=\"_ _1\"></span>delle azioni in circ<span class=\"_ _1\"></span>olazione (n./0<span class=\"_ _1\"></span>00)<span class=\"_ _1\"></span> </div></td><td class=\"c x27c yfb9 w178 h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">13.796 </div></td><td class=\"c x244 yfb9 w44 h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">14.004 </div></td></tr><tr><td class=\"c x174 yfba w177 h30\"><div class=\"t m0 x23 h2d y918 ff2 fs3 fc0 sc0 ls0 ws0\">Utile base per az<span class=\"_ _1\"></span>ione </div></td><td class=\"c x27c yfba w178 h30\"><div class=\"t m0 x2a h2d y918 ff2 fs3 fc0 sc0 ls0 ws0\">0,29 </div></td><td class=\"c x244 yfba w44 h30\"><div class=\"t m0 x2a h2d y918 ff2 fs3 fc0 sc0 ls0 ws0\">0,20 </div></td></tr><tr><td class=\"c x174 yfbb w177 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Utile per azione dilui<span class=\"_ _1\"></span>to </div></td><td class=\"c x27c yfbb w178 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x244 yfbb w44 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x174 yfbc w177 h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Utile netto attribuibil<span class=\"_ _1\"></span>e agli azionisti (<span class=\"_ _1\"></span>kEuro) </div></td><td class=\"c x27c yfbc w178 h2c\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">4.057 </div></td><td class=\"c x244 yfbc w44 h2c\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.848 </div></td></tr><tr><td class=\"c x174 yfbd w177 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Media ponderata <span class=\"_ _1\"></span>delle azioni in circ<span class=\"_ _1\"></span>olazione (n./0<span class=\"_ _1\"></span>00)<span class=\"_ _1\"></span> </div></td><td class=\"c x27c yfbd w178 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">13.796 </div></td><td class=\"c x244 yfbd w44 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">14.004 </div></td></tr><tr><td class=\"c x174 yfbe w177 h2c\"><div class=\"t m0 x23 h27 y133 ff4 fs3 fc0 sc0 ls0 ws0\">Media ponderata <span class=\"_ _1\"></span>delle azioni in circ<span class=\"_ _1\"></span>olazione rettific<span class=\"_ _1\"></span>ato per l\u2019effetto <span class=\"_ _1\"></span>della diluizione <span class=\"_ _1\"></span>(n./000)<span class=\"_ _1\"></span><span class=\"ff1\"> </span></div></td><td class=\"c x27c yfbe w178 h2c\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">13.796 </div></td><td class=\"c x244 yfbe w44 h2c\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">14.004 </div></td></tr><tr><td class=\"c x174 yfbf w177 h2b\"><div class=\"t m0 x23 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">Utile diluito per az<span class=\"_ _1\"></span>ione (*) </div></td><td class=\"c x27c yfbf w178 h2b\"><div class=\"t m0 x2a h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0,29 </div></td><td class=\"c x244 yfbf w44 h2b\"><div class=\"t m0 x2a h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0,20 </div></td></tr><tr><td class=\"c x174 yfc0 w179 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">* La Societ\u00e0 non pr<span class=\"_ _1\"></span>esenta strumen<span class=\"_ _1\"></span>ti finanziari potenzi<span class=\"_ _1\"></span>almente diluitivi <span class=\"_ _1\"></span>e pertanto i due indic<span class=\"_ _1\"></span>atori coincido<span class=\"_ _1\"></span>no. </div></td><td></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-37": {
   "value": "Aumenti di capitale Non vi sono stati aumenti di capitale sociale nel corso del 2024. Capitale Sociale Al <span class=\"_ _11\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>capitale <span class=\"_ _11\"></span>s<span class=\"_ _1\"></span>ociale <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Neo<span class=\"_ _1\"></span>decortech <span class=\"_ _11\"></span>S.p.A. <span class=\"_ _11\"></span>a<span class=\"_ _1\"></span>mmonta <span class=\"_ _11\"></span>ad <span class=\"_ _6\"></span>Euro <span class=\"_ _11\"></span>18.804.209,37 <span class=\"_ _11\"></span>ed <span class=\"_ _6\"></span>\u00e8 <span class=\"_ _11\"></span>suddiviso <span class=\"_ _6\"></span>in <span class=\"_ _11\"></span>n. 14.218.021 azioni ordinarie prive di valore nominale. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-38": {
   "value": "Pagamento di dividendi L\u2019assemblea <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>gli <span class=\"_ _6\"></span>azionisti <span class=\"_ _a\"></span>del <span class=\"_ _6\"></span>1<span class=\"_ _1\"></span>9 <span class=\"_ _6\"></span>aprile <span class=\"_ _a\"></span>2024 <span class=\"_ _a\"></span>della <span class=\"_ _6\"></span>Capogruppo <span class=\"_ _a\"></span>Neodecortech <span class=\"_ _a\"></span>S.p.A. <span class=\"_ _6\"></span>ha <span class=\"_ _a\"></span>approvato <span class=\"_ _a\"></span>il <span class=\"_ _6\"></span>Bilancio <span class=\"_ _a\"></span>al <span class=\"_ _a\"></span>31 dicembre 2023, <span class=\"_ _0\"></span>destinando <span class=\"_ _0\"></span>l\u2019utile d\u2019esercizio, <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ari a <span class=\"_ _10\"></span>2.848.012,95, come segue: <span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>) Euro<span class=\"_ _0\"></span> 142.<span class=\"_ _0\"></span>400,65 alla <span class=\"_ _0\"></span>riserva legale;<span class=\"_ _0\"></span> ii) Euro <span class=\"_ _1\"></span>650.884,24 <span class=\"_ _1\"></span>alla <span class=\"_ _11\"></span>riserva <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>rivalutazioni <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>partecipazioni <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>distribuibile <span class=\"_ _1\"></span>isc<span class=\"_ _1\"></span>ritta ai <span class=\"_ _1\"></span>sensi <span class=\"_ _1\"></span>del <span class=\"_ _11\"></span>Dlgs <span class=\"_ _1\"></span>n.38/05 <span class=\"_ _1\"></span>art. <span class=\"_ _1\"></span>6 comma 1; iii) Euro 2.054.728,06 alla riserva straordinaria. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-39": {
   "value": "Dettaglio altre riserve<table class=\"s w322 h151\" id=\"_f114d49e-8229-416d-ab4c-46645157b93d\"><tr><td class=\"c x174 yfa6 w173 h73\"><div class=\"t m0 x23 h26 y8fb ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td class=\"c x306 yfa7 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x307 yfa7 w268 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x19b yfa8 w323 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">202<span class=\"ls0\">4<span class=\"_ _5f\"> </span></span></div></td><td class=\"c x307 yfa8 w323 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">202<span class=\"ls0\">3<span class=\"_ _5f\"> </span></span></div></td></tr><tr><td class=\"c x174 yfa9 w173 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Capitale </div></td><td class=\"c x1a6 yfa9 w174 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.804  </div></td><td class=\"c x308 yfa9 w175 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.804  </div></td></tr><tr><td class=\"c x174 yfaa w173 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Riserva da sovrap<span class=\"_ _1\"></span>prezzo azioni<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfaa w174 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.864  </div></td><td class=\"c x308 yfaa w175 hc3\"><div class=\"t m0 x32 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18.864  </div></td></tr><tr><td class=\"c x174 yfab w173 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Azioni proprie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfab w174 hc3\"><div class=\"t m0 x63 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">(1.688)  </div></td><td class=\"c x308 yfab w175 hc3\"><div class=\"t m0 x72 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">(986)  </div></td></tr><tr><td class=\"c x174 yfac w173 hc4\"><div class=\"t m0 x23 h27 y900 ff1 fs3 fc0 sc0 ls0 ws0\">Riserva di traduzio<span class=\"_ _1\"></span>ne </div></td><td class=\"c x1a6 yfac w174 hc4\"><div class=\"t m0 x9a h27 y900 ff1 fs3 fc0 sc0 ls0 ws0\">(1)  </div></td><td></td></tr><tr><td class=\"c x174 yfad w173 hc5\"><div class=\"t m0 x23 h27 y3ee ff4 fs3 fc0 sc0 ls0 ws0\">Altre riserve e utili (<span class=\"_ _1\"></span>perdite) accum<span class=\"_ _1\"></span>ulati, incluso l\u2019utile <span class=\"_ _1\"></span>(perdita) del perio<span class=\"_ _1\"></span>do:<span class=\"ff1\"> </span></div></td><td class=\"c x1a6 yfad w174 hc5\"><div class=\"t m0 x32 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">40.873  </div></td><td class=\"c x308 yfad w175 hc5\"><div class=\"t m0 x32 h27 y3ee ff1 fs3 fc0 sc0 ls0 ws0\">40.780  </div></td></tr><tr><td class=\"c x174 yfae w173 hc3\"><div class=\"t m0 x3a h26 y8fd ff7 fs3 fc0 sc0 ls0 ws0\">Riserva legale<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfae w174 hc3\"><div class=\"t m0 x28 h26 y8fd ff7 fs3 fc0 sc0 ls0 ws0\">2.785  </div></td><td class=\"c x308 yfae w175 hc3\"><div class=\"t m0 x28 h26 y8fd ff7 fs3 fc0 sc0 ls0 ws0\">2.643  </div></td></tr><tr><td class=\"c x174 yfaf w173 hc6\"><div class=\"t m0 x3a h26 y3c8 ff7 fs3 fc0 sc0 ls0 ws0\">Riserva per adeg<span class=\"_ _1\"></span>uamento al fair valu<span class=\"_ _1\"></span>e degli strumenti<span class=\"_ _1\"></span> derivati di co<span class=\"_ _1\"></span>pertura<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfaf w174 hc6\"><div class=\"t m0 x4d h26 y3c8 ff7 fs3 fc0 sc0 lsa ws0\">51 <span class=\"ls0\"> </span></div></td><td class=\"c x308 yfaf w175 hc6\"><div class=\"t m0 x3c h26 y3c8 ff7 fs3 fc0 sc0 ls0 ws0\">131  </div></td></tr><tr><td class=\"c x174 yfb0 w173 hc7\"><div class=\"t m0 x3a h26 y904 ff7 fs3 fc0 sc0 ls0 ws0\">Riserve di rivalut<span class=\"_ _1\"></span>azione (compreso <span class=\"_ _1\"></span>partecipazioni<span class=\"_ _1\"></span> valutate al PN)<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb0 w174 hc7\"><div class=\"t m0 x32 h26 y904 ff7 fs3 fc0 sc0 ls0 ws0\">22.489  </div></td><td class=\"c x308 yfb0 w175 hc7\"><div class=\"t m0 x32 h26 y904 ff7 fs3 fc0 sc0 ls0 ws0\">21.859  </div></td></tr><tr><td class=\"c x174 yfb1 w173 hc8\"><div class=\"t m0 x3a h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">Riserva per rimisur<span class=\"_ _1\"></span>azione piani per<span class=\"_ _1\"></span> i dipendenti a b<span class=\"_ _1\"></span>enefici definiti (IAS <span class=\"_ _1\"></span>19)<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb1 w174 hc8\"><div class=\"t m0 x50 h26 y5af ff7 fs3 fc0 sc0 lsa ws0\">6 <span class=\"ls0\"> </span></div></td><td class=\"c x308 yfb1 w175 hc8\"><div class=\"t m0 xb h26 y5af ff7 fs3 fc0 sc0 ls0 ws0\">(38)  </div></td></tr><tr><td class=\"c x174 yfb2 w173 h62\"><div class=\"t m0 x3a h26 y907 ff7 fs3 fc0 sc0 ls0 ws0\">Riserva stock grant<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb2 w174 h62\"><div class=\"t m0 x49 h26 y908 ff7 fs3 fc0 sc0 ls0 ws0\">                                    </div><div class=\"t m0 x4f h26 y909 ff7 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">  </span><span class=\"ls16\"> </span> </div></td><td class=\"c x308 yfb2 w175 h62\"><div class=\"t m0 x49 h26 y908 ff7 fs3 fc0 sc0 ls0 ws0\">                             </div><div class=\"t m0 x38 h26 y909 ff7 fs3 fc0 sc0 ls0 ws0\">-<span class=\"ls16\">   </span> </div></td></tr><tr><td class=\"c x174 yfb3 w173 hc9\"><div class=\"t m0 x3a h26 y90a ff7 fs3 fc0 sc0 ls0 ws0\">Riserve diverse e u<span class=\"_ _1\"></span>tili (perdite) accumul<span class=\"_ _1\"></span>ati, incluso l'utile <span class=\"_ _1\"></span>(perdita) del p<span class=\"_ _1\"></span>eriodo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb3 w174 hc9\"><div class=\"t m0 x32 h26 y90a ff7 fs3 fc0 sc0 lsa ws0\">19.452<span class=\"_ _1\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x308 yfb3 w175 hc9\"><div class=\"t m0 x32 h26 y90a ff7 fs3 fc0 sc0 ls0 ws0\">16.185  </div></td></tr></table><table class=\"s w324 h152\" id=\"_5ec59e7d-2a71-4236-a49e-4b57b99a9d27\"><tr><td class=\"c x174 yfb4 w173 hcb\"><div class=\"t m0 x23 h2f y3c8 ff8 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1a6 yfb4 w174 hcb\"><div class=\"t m0 x32 h2f y3c8 ff8 fs3 fc0 sc0 lsa ws0\">80.762<span class=\"_ _1\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x308 yfb4 w175 hcb\"><div class=\"t m0 x32 h2f y3c8 ff8 fs3 fc0 sc0 ls0 ws0\">77.462 </div></td></tr><tr><td class=\"c x174 yfb5 w173 hcc\"><div class=\"t m0 x3a h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">Capitale e riserve, i<span class=\"_ _1\"></span>ncluso l'utile (p<span class=\"_ _1\"></span>erdita) di terzi <span class=\"_ _1\"></span>del periodo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 yfb5 w174 hcc\"><div class=\"t m0 xb h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x308 yfb5 w175 hcc\"><div class=\"t m0 x38 h26 y2aa ff7 fs3 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x174 yfb6 w173 hc5\"><div class=\"t m0 x23 h2f y6b9 ff8 fs3 fc0 sc0 ls0 ws0\">Totale PN </div></td><td class=\"c x1a6 yfb6 w174 hc5\"><div class=\"t m0 x32 h2f y6b9 ff8 fs3 fc0 sc0 ls0 ws0\">80.725 </div></td><td class=\"c x308 yfb6 w175 hc5\"><div class=\"t m0 x32 h2f y6b9 ff8 fs3 fc0 sc0 ls0 ws0\">77.462 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-40": {
   "value": "Azioni Proprie Alla data del 31 dicembre 2024, la Societ\u00e0 detiene n. 527.000 Azioni proprie al controvalore di 1.687.610 Euro.  Le azioni acquistate nel corso del 2024 sono state complessivamente n. 229.291. L\u2019Assemblea <span class=\"_ _6\"></span>dei <span class=\"_ _a\"></span>Soci <span class=\"_ _6\"></span>del <span class=\"_ _a\"></span>19 <span class=\"_ _6\"></span>aprile<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _a\"></span></span>2024, <span class=\"_ _6\"></span>ha <span class=\"_ _a\"></span>approvato <span class=\"_ _6\"></span>l\u2019ulteriore <span class=\"_ _6\"></span>acquisto <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>azioni <span class=\"_ _a\"></span>ordinarie <span class=\"_ _6\"></span>della <span class=\"_ _a\"></span>Societ\u00e0, <span class=\"_ _6\"></span>entro <span class=\"_ _a\"></span>un massimo <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>10% <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>Capitale <span class=\"_ _11\"></span>sociale, <span class=\"_ _11\"></span>pari <span class=\"_ _6\"></span>ad <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>ammontare <span class=\"_ _11\"></span>massimo <span class=\"_ _11\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>n. <span class=\"_ _11\"></span>1.421.802 <span class=\"_ _11\"></span>azioni <span class=\"_ _11\"></span>ordinarie. <span class=\"_ _11\"></span>L\u2019acquisto <span class=\"_ _11\"></span>d<span class=\"_ _1\"></span>i azioni proprie potr\u00e0 essere effettuato, in una o pi\u00f9 tranche entro diciotto me<span class=\"_ _0\"></span>si.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-41": {
   "value": "Utile per azione L\u2019utile <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>azione <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>de<span class=\"_ _1\"></span>terminato <span class=\"_ _1\"></span>come <span class=\"_ _11\"></span>rapporto <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>risu<span class=\"_ _1\"></span>ltato <span class=\"_ _1\"></span>dell\u2019esercizio <span class=\"_ _6\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>numero medio <span class=\"_ _6\"></span>ponderato <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>azioni <span class=\"_ _6\"></span>ordinarie <span class=\"_ _6\"></span>in <span class=\"_ _a\"></span>circolazione <span class=\"_ _6\"></span>nell\u2019esercizio. <span class=\"_ _6\"></span>Sono, <span class=\"_ _a\"></span>pertanto, <span class=\"_ _6\"></span>escluse <span class=\"_ _6\"></span>dal <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>enominatore <span class=\"_ _11\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>azioni proprie detenute dal Gruppo. <table class=\"s w325 h153\" id=\"_b6201fbf-9d0a-4331-bebe-39e4397e9ba1\"><tr><td class=\"c x174 yfb7 w177 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">Utile per azione </div></td><td class=\"c x27c yfb7 w178 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x244 yfb7 w44 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x174 yfb8 w177 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Utile netto attribuibil<span class=\"_ _1\"></span>e agli azionisti (<span class=\"_ _1\"></span>kEuro) </div></td><td class=\"c x27c yfb8 w178 h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">4.057 </div></td><td class=\"c x244 yfb8 w44 h2b\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.848 </div></td></tr><tr><td class=\"c x174 yfb9 w177 h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Media ponderata <span class=\"_ _1\"></span>delle azioni in circ<span class=\"_ _1\"></span>olazione (n./0<span class=\"_ _1\"></span>00)<span class=\"_ _1\"></span> </div></td><td class=\"c x27c yfb9 w178 h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">13.796 </div></td><td class=\"c x244 yfb9 w44 h2c\"><div class=\"t m0 xa1 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">14.004 </div></td></tr><tr><td class=\"c x174 yfba w177 h30\"><div class=\"t m0 x23 h2d y918 ff2 fs3 fc0 sc0 ls0 ws0\">Utile base per az<span class=\"_ _1\"></span>ione </div></td><td class=\"c x27c yfba w178 h30\"><div class=\"t m0 x2a h2d y918 ff2 fs3 fc0 sc0 ls0 ws0\">0,29 </div></td><td class=\"c x244 yfba w44 h30\"><div class=\"t m0 x2a h2d y918 ff2 fs3 fc0 sc0 ls0 ws0\">0,20 </div></td></tr><tr><td class=\"c x174 yfbb w177 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Utile per azione dilui<span class=\"_ _1\"></span>to </div></td><td class=\"c x27c yfbb w178 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x244 yfbb w44 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x174 yfbc w177 h2c\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Utile netto attribuibil<span class=\"_ _1\"></span>e agli azionisti (<span class=\"_ _1\"></span>kEuro) </div></td><td class=\"c x27c yfbc w178 h2c\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">4.057 </div></td><td class=\"c x244 yfbc w44 h2c\"><div class=\"t m0 x63 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">2.848 </div></td></tr><tr><td class=\"c x174 yfbd w177 h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Media ponderata <span class=\"_ _1\"></span>delle azioni in circ<span class=\"_ _1\"></span>olazione (n./0<span class=\"_ _1\"></span>00)<span class=\"_ _1\"></span> </div></td><td class=\"c x27c yfbd w178 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">13.796 </div></td><td class=\"c x244 yfbd w44 h2b\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">14.004 </div></td></tr><tr><td class=\"c x174 yfbe w177 h2c\"><div class=\"t m0 x23 h27 y133 ff4 fs3 fc0 sc0 ls0 ws0\">Media ponderata <span class=\"_ _1\"></span>delle azioni in circ<span class=\"_ _1\"></span>olazione rettific<span class=\"_ _1\"></span>ato per l\u2019effetto <span class=\"_ _1\"></span>della diluizione <span class=\"_ _1\"></span>(n./000)<span class=\"_ _1\"></span><span class=\"ff1\"> </span></div></td><td class=\"c x27c yfbe w178 h2c\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">13.796 </div></td><td class=\"c x244 yfbe w44 h2c\"><div class=\"t m0 xa1 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">14.004 </div></td></tr><tr><td class=\"c x174 yfbf w177 h2b\"><div class=\"t m0 x23 h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">Utile diluito per az<span class=\"_ _1\"></span>ione (*) </div></td><td class=\"c x27c yfbf w178 h2b\"><div class=\"t m0 x2a h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0,29 </div></td><td class=\"c x244 yfbf w44 h2b\"><div class=\"t m0 x2a h2d y133 ff2 fs3 fc0 sc0 ls0 ws0\">0,20 </div></td></tr><tr><td class=\"c x174 yfc0 w179 h2b\"><div class=\"t m0 x23 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\">* La Societ\u00e0 non pr<span class=\"_ _1\"></span>esenta strumen<span class=\"_ _1\"></span>ti finanziari potenzi<span class=\"_ _1\"></span>almente diluitivi <span class=\"_ _1\"></span>e pertanto i due indic<span class=\"_ _1\"></span>atori coincido<span class=\"_ _1\"></span>no. </div></td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-42": {
   "value": "31.<span class=\"ls0\"> <span class=\"_ _5\"></span>COMMENTO ALLE PRINCIPALI VOCI DEL RENDICONTO FINANZIARIO </span>L\u2019incremento di <span class=\"_ _10\"></span>liquidit\u00e0 generato nell\u2019esercizio \u00e8 <span class=\"_ _10\"></span>pari a <span class=\"_ _10\"></span>+<span class=\"_ _1\"></span><span class=\"ff1\">326 <span class=\"_ _0\"></span>migliaia di <span class=\"_ _10\"></span>Euro (rispetto ad <span class=\"_ _10\"></span>un incremento <span class=\"ls4\">di <span class=\"_ _0\"></span><span class=\"ls0\">+114 <span class=\"_ _10\"></span>m<span class=\"_ _1\"></span>igliaia </span></span></span>di Euro dell\u2019esercizio precedente), che porta <span class=\"ff1 lsd\">le<span class=\"ls0\"> disponibilit\u00e0 liquide a 12.483 migliaia di Euro. </span></span>Partendo <span class=\"_ _6\"></span>da<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>utile <span class=\"_ _a\"></span>prima <span class=\"_ _6\"></span>delle <span class=\"_ _a\"></span>imposte, <span class=\"_ _a\"></span>interessi, <span class=\"_ _6\"></span>dividendi, <span class=\"_ _a\"></span>ammortamenti, <span class=\"_ _6\"></span>accantonamenti, <span class=\"_ _6\"></span>plus/minusvalenze <span class=\"_ _6\"></span>da cessioni  e  altre  v<span class=\"_ _1\"></span>ariazioni  non  monetarie  di  +<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>5.<span class=\"ls4\">976</span>  migliaia  di  Euro,  la  movimentazione  dei  flussi  finanziari <span class=\"_ _25\"> </span>\u00e8 principalmente legata ai fatti sotto riportati. La <span class=\"_ _0\"></span>situazione <span class=\"_ _0\"></span>legata <span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>trend <span class=\"_ _10\"></span>del fatturato <span class=\"_ _10\"></span>e del<span class=\"_ _0\"></span> bu<span class=\"_ _0\"></span>siness d<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>scritto <span class=\"_ _10\"></span>in relazione <span class=\"_ _10\"></span>sulla gestione, <span class=\"_ _10\"></span>agli impatti <span class=\"_ _10\"></span>degli an<span class=\"_ _0\"></span>dament<span class=\"_ _11\"></span><span class=\"ls17\">i </span>dei prezzi <span class=\"_ _0\"></span>delle mater<span class=\"_ _0\"></span>ie prime r<span class=\"_ _10\"></span>ib<span class=\"_ _1\"></span>altati sui <span class=\"_ _10\"></span>clienti ha comport<span class=\"_ _0\"></span>ato un <span class=\"_ _0\"></span>incremento <span class=\"_ _0\"></span>dei crediti <span class=\"_ _10\"></span>verso clienti<span class=\"_ _1\"></span>, in particolare <span class=\"_ _10\"></span>della controllata <span class=\"_ _d\"> </span>Bio <span class=\"_ _a\"> </span>Energie <span class=\"_ _d\"> </span>Guarcino <span class=\"_ _d\"> </span>S.r.l. <span class=\"_ _a\"> </span>com<span class=\"_ _1\"></span>pensato <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>delle <span class=\"_ _a\"> </span>rimanenze <span class=\"_ _d\"> </span>compensato <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>decremento <span class=\"_ _d\"> </span>degli <span class=\"_ _a\"> </span>altri <span class=\"_ _d\"> </span>crediti generando un flusso di cassa del CCN negativo<span class=\"_ _1\"></span> <span class=\"ls4\">per</span> -10.372 <span class=\"_ _0\"></span>migliaia di Euro<span class=\"ff3 fsa\"> </span>Gli investimenti, al netto delle <span class=\"_ _0\"></span>cessioni, effettuati nel corso dell\u2019esercizio ha<span class=\"_ _0\"></span>nno generato un flusso di cassa da <span class=\"_ _0\"></span>attivit\u00e0 <span class=\"_ _11\"></span><span class=\"ff1\">di </span>investimenti pari a -10.013 migliaia di Euro.<span class=\"_ _5f\"> </span>Le <span class=\"_ _6\"></span>accensioni <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>nuovi <span class=\"_ _6\"></span>finanziamenti <span class=\"_ _11\"></span>sono <span class=\"_ _6\"></span>state <span class=\"_ _6\"></span>pari <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>+<span class=\"_ _1\"></span>8.000 <span class=\"_ _6\"></span>mig<span class=\"_ _1\"></span>liaia <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _6\"></span>mentre <span class=\"_ _6\"></span>il <span class=\"_ _6\"></span>rimborso <span class=\"_ _6\"></span>dei <span class=\"_ _6\"></span>finanziamenti <span class=\"_ _6\"></span>e leasing \u00e8 stato par<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span> a -6.886 mi<span class=\"_ _0\"></span>gliaia di Euro. As<span class=\"_ _0\"></span>sieme agli altr<span class=\"_ _0\"></span>i movimenti delle <span class=\"_ _0\"></span>banche a br<span class=\"_ _10\"></span>eve e dei crediti finanziari, <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>i \u00e8 generato un flusso finanziario positivo<span class=\"_ _1\"></span> dei mezzi di terzi per 7.662 migliaia di Euro. Tra le variazioni monetarie di Patrimonio netto si evidenzia <span class=\"ff4\">l\u2019acquisto di azioni proprie per 702 migliaia d Euro<span class=\"_ _1\"></span></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-43": {
   "value": "32.<span class=\"ls0\"> <span class=\"_ _5\"></span>PASSIVIT\u00c0 POTENZIALI </span>In <span class=\"_ _1\"></span>ottemperanza <span class=\"_ _1\"></span>ai <span class=\"_ _11\"></span>disposti <span class=\"_ _1\"></span>dello <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>34:15B <span class=\"_ _11\"></span>si <span class=\"_ _1\"></span>riportano <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>potenziali <span class=\"_ _1\"></span>facenti <span class=\"_ _11\"></span>capo <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Gruppo: <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>si<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>rilevano ulteriori <span class=\"_ _10\"></span>passivit\u00e0 <span class=\"_ _10\"></span>potenziali, <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>alvo <span class=\"_ _10\"></span>quelle <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>hanno <span class=\"_ _10\"></span>dato <span class=\"_ _10\"></span>ori<span class=\"_ _1\"></span>gine <span class=\"_ _5\"></span>a<span class=\"_ _1\"></span>d <span class=\"_ _10\"></span>accantonamenti <span class=\"_ _10\"></span>nella <span class=\"_ _10\"></span>voce <span class=\"_ _10\"></span>\u201cfo<span class=\"_ _1\"></span>ndi <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>rischi\u201d, <span class=\"_ _10\"></span>descritt<span class=\"_ _11\"></span><span class=\"ff1 ls9\">e </span>in precedenza.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "32.<span class=\"ls0\"> <span class=\"_ _5\"></span>PASSIVIT\u00c0 POTENZIALI </span>In <span class=\"_ _1\"></span>ottemperanza <span class=\"_ _1\"></span>ai <span class=\"_ _11\"></span>disposti <span class=\"_ _1\"></span>dello <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>34:15B <span class=\"_ _11\"></span>si <span class=\"_ _1\"></span>riportano <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>potenziali <span class=\"_ _1\"></span>facenti <span class=\"_ _11\"></span>capo <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Gruppo: <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>si<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>rilevano ulteriori <span class=\"_ _10\"></span>passivit\u00e0 <span class=\"_ _10\"></span>potenziali, <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>alvo <span class=\"_ _10\"></span>quelle <span class=\"_ _10\"></span>che <span class=\"_ _10\"></span>hanno <span class=\"_ _10\"></span>dato <span class=\"_ _10\"></span>ori<span class=\"_ _1\"></span>gine <span class=\"_ _5\"></span>a<span class=\"_ _1\"></span>d <span class=\"_ _10\"></span>accantonamenti <span class=\"_ _10\"></span>nella <span class=\"_ _10\"></span>voce <span class=\"_ _10\"></span>\u201cfo<span class=\"_ _1\"></span>ndi <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>rischi\u201d, <span class=\"_ _10\"></span>descritt<span class=\"_ _11\"></span><span class=\"ff1 ls9\">e </span>in precedenza.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-44": {
   "value": "33.<span class=\"ls0\"> <span class=\"_ _5\"></span>RAPPORTI CON PARTI CORRELATE </span>Le operazioni compiute da Neode<span class=\"_ _1\"></span>cortech S.p.A. e dalle altre Societ\u00e0<span class=\"_ _1\"></span> del Gruppo con le parti correlate, individuate dallo IAS 24, ivi incluse le operazion<span class=\"_ _0\"></span>i con le imprese controllate, no<span class=\"_ _0\"></span>n sono <span class=\"_ _1\"></span>qualificabili n\u00e9 come atipiche n\u00e9 i<span class=\"_ _0\"></span>nusuali, rientrano invece <span class=\"_ _6\"></span>nell\u2019ordinario <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>orso <span class=\"_ _6\"></span>degli <span class=\"_ _6\"></span>affari <span class=\"_ _a\"></span>della <span class=\"_ _6\"></span>Societ\u00e0. <span class=\"_ _6\"></span>Dette <span class=\"_ _6\"></span>ope<span class=\"_ _1\"></span>razioni <span class=\"_ _6\"></span>sono <span class=\"_ _6\"></span>state <span class=\"_ _a\"></span>regolate <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>condizioni <span class=\"_ _a\"></span>di <span class=\"_ _6\"></span>mercato. <span class=\"_ _a\"></span>Si ricorda <span class=\"_ _11\"></span>che <span class=\"_ _1\"></span>le <span class=\"_ _11\"></span>operazioni <span class=\"_ _1\"></span>con <span class=\"_ _11\"></span>imprese <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontrollate <span class=\"_ _1\"></span>non <span class=\"_ _11\"></span>vengono <span class=\"_ _1\"></span>evidenziate <span class=\"_ _11\"></span>in <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uan<span class=\"_ _1\"></span>to<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>elise <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>livello <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsolidamento, mentre vengono evidenziate le operazioni con parti correlate alla data del 31 dicembre 2024. In conformit\u00e0 a quanto dis<span class=\"_ _1\"></span>posto dal principio IAS 24, si considerano Parti Correlate l<span class=\"_ _1\"></span>e seguenti entit\u00e0: (a) le societ\u00e0 che direttamente, o<span class=\"_ _10\"></span> indirettamente <span class=\"_ _10\"></span>attraverso una <span class=\"_ _10\"></span>o pi\u00f9 <span class=\"_ _10\"></span>imprese in<span class=\"_ _0\"></span>termedie, c<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>ntrollano, <span class=\"_ _10\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _10\"></span>controllate dalla <span class=\"_ _10\"></span>o sono<span class=\"_ _0\"></span> so<span class=\"_ _0\"></span>tto un <span class=\"_ _d\"> </span>comune <span class=\"_ _d\"> </span><span class=\"ff4\">controllo <span class=\"_ _d\"> </span>con <span class=\"_ _a\"> </span>l<span class=\"_ _1\"></span>\u2019impresa <span class=\"_ _d\"> </span>che <span class=\"_ _a\"> </span>redige <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>bilancio; <span class=\"_ _d\"> </span>(b) <span class=\"_ _a\"> </span>le<span class=\"_ _1\"></span> <span class=\"_ _a\"> </span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _d\"> </span>collegate; <span class=\"_ _a\"> </span>(c<span class=\"_ _1\"></span>) <span class=\"_ _d\"> </span>le <span class=\"_ _a\"></span>persone <span class=\"_ _d\"> </span>fisiche <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>hanno </span>direttamente <span class=\"_ _d\"> </span>o <span class=\"_ _d\"> </span>i<span class=\"_ _1\"></span>ndirettamente <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>potere <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>voto <span class=\"_ _d\"> </span>nell\u2019impresa <span class=\"_ _8\"> </span>che <span class=\"_ _d\"> </span>redige <span class=\"_ _8\"> </span>il <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>che <span class=\"_ _8\"> </span>conferisca <span class=\"_ _d\"> </span>loro <span class=\"_ _d\"> </span>u<span class=\"_ _1\"></span>n\u2019influenza dominante <span class=\"_ _6\"></span>sull\u2019impresa <span class=\"_ _11\"></span>ed<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>lor<span class=\"ff1\">o <span class=\"_ _6\"></span>stretti <span class=\"_ _6\"></span>familiari; <span class=\"_ _6\"></span>(d) <span class=\"_ _6\"></span>i <span class=\"_ _6\"></span>dirigenti <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>responsabilit\u00e0 <span class=\"_ _6\"></span>strategiche, <span class=\"_ _6\"></span>cio\u00e8 <span class=\"_ _11\"></span>c<span class=\"_ _1\"></span>oloro <span class=\"_ _11\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>hanno <span class=\"_ _6\"></span>il </span>potere <span class=\"_ _d\"> </span>e <span class=\"_ _a\"> </span>la <span class=\"_ _d\"> </span>responsabilit\u00e0 <span class=\"_ _d\"> </span>della <span class=\"_ _a\"></span>pianificazione, <span class=\"_ _d\"> </span>della <span class=\"_ _a\"> </span>direzione <span class=\"_ _d\"> </span>e <span class=\"_ _a\"> </span>del<span class=\"_ _1\"></span> <span class=\"_ _a\"> </span>controllo<span class=\"_ _1\"></span> <span class=\"_ _a\"> </span>delle <span class=\"_ _d\"> </span>attivit\u00e0 <span class=\"_ _a\"> </span>de<span class=\"_ _1\"></span>ll\u2019impresa <span class=\"_ _a\"> </span>c<span class=\"_ _1\"></span>he <span class=\"_ _a\"> </span>redi<span class=\"_ _1\"></span>ge <span class=\"_ _a\"> </span>il bilancio, compresi<span class=\"_ _1\"></span> amministratori e <span class=\"_ _1\"></span>fun<span class=\"_ _1\"></span>zionari della<span class=\"_ _1\"></span> societ\u00e0 e <span class=\"_ _1\"></span>gli s<span class=\"_ _1\"></span>tretti familiari di<span class=\"_ _1\"></span> tali p<span class=\"_ _1\"></span>ersone; (e) l<span class=\"_ _1\"></span>e imprese <span class=\"_ _1\"></span>nelle quali \u00e8 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>osseduto, <span class=\"_ _1\"></span>direttamente, <span class=\"_ _1\"></span>o <span class=\"_ _11\"></span>indirettamente, <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>rilevante <span class=\"_ _1\"></span>potere <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>voto <span class=\"_ _11\"></span>da <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>ualsiasi <span class=\"_ _1\"></span>persona <span class=\"_ _11\"></span>fisica <span class=\"_ _1\"></span>descritta <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ub <span class=\"_ _1\"></span>c) <span class=\"_ _11\"></span>o sub <span class=\"_ _1\"></span>d) o <span class=\"_ _1\"></span>sulle qual<span class=\"_ _1\"></span>i tale <span class=\"_ _1\"></span>persona fisica <span class=\"_ _1\"></span>\u00e8 i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>grado <span class=\"_ _1\"></span>di esercitare <span class=\"_ _1\"></span>una influenza <span class=\"_ _1\"></span>notevole. Il caso <span class=\"_ _1\"></span>sub <span class=\"_ _1\"></span>e) include <span class=\"_ _1\"></span>le imprese possedute <span class=\"_ _11\"></span>dagli <span class=\"_ _11\"></span>amministratori <span class=\"_ _1\"></span>o <span class=\"_ _11\"></span>dai <span class=\"_ _11\"></span>maggiori <span class=\"_ _11\"></span>azionisti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _1\"></span>impresa <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>redige <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>bilancio <span class=\"_ _1\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>im<span class=\"_ _1\"></span>prese <span class=\"_ _1\"></span>che <span class=\"_ _11\"></span>hanno <span class=\"_ _11\"></span>un dirigente con responsabilit\u00e0 strategiche in comune con l\u2019i<span class=\"ff1\">mpresa che redige il bilancio. </span>Con <span class=\"_ _1\"></span>riferimento al <span class=\"_ _1\"></span>disposto di <span class=\"_ _1\"></span>cui a<span class=\"_ _1\"></span>l punto <span class=\"_ _1\"></span>2) del <span class=\"_ _1\"></span>terzo comma <span class=\"_ _1\"></span>dell\u2019art. <span class=\"_ _1\"></span>2428 del <span class=\"_ _1\"></span>Codice <span class=\"_ _1\"></span>Civile, si <span class=\"_ _1\"></span>rileva che <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Societ\u00e0 \u00e8 controllata, <span class=\"_ _a\"></span>con <span class=\"_ _a\"> </span>una <span class=\"_ _a\"> </span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _a\"></span>pari <span class=\"_ _a\"></span>al <span class=\"_ _a\"></span>58,60%, <span class=\"_ _a\"></span>da <span class=\"_ _a\"> </span>Finanziaria <span class=\"_ _a\"></span>Valentini <span class=\"_ _a\"> </span>S.p.A. <span class=\"_ _d\"> </span>Di <span class=\"_ _6\"></span>conseguenza <span class=\"_ _a\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>Societ\u00e0 <span class=\"_ _a\"></span>fa <span class=\"_ _a\"></span>parte <span class=\"_ _a\"> </span>di <span class=\"_ _d\"> </span>un Gruppo <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>impres<span class=\"ff4\">e <span class=\"_ _d\"> </span>avente <span class=\"_ _d\"> </span>come <span class=\"_ _d\"> </span>capogruppo <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>\u201cFinanziaria <span class=\"_ _d\"> </span>Valentini <span class=\"_ _d\"> </span>S.p.A.\u201d <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>come <span class=\"_ _d\"> </span>consorella <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>societ\u00e0 </span>\u201cValinvest S.r.l.\u201d. Tra l<span class=\"_ _1\"></span>e parti correlate si <span class=\"_ _1\"></span>rilevano anche la societ\u00e0 \u201cValfina <span class=\"_ _1\"></span>S.r.l.\u201d in quanto facente capo, <span class=\"_ _1\"></span>direttamente<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _1\"></span><span class=\"ls4\">o </span></span>indirettamente, alla Famiglia Valentini.  In <span class=\"_ _11\"></span>particolare <span class=\"_ _1\"></span>si <span class=\"_ _11\"></span>segnala <span class=\"_ _1\"></span>che<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _1\"></span>i <span class=\"_ _11\"></span>rapporti <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>istenti <span class=\"_ _1\"></span>con <span class=\"_ _11\"></span>le <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>ddette <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>possono <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>riassunti nelle tabelle sottostanti: in migliaia di e<span class=\"_ _1\"></span>uro) Crediti commerciali<span class=\"_ _5f\"> </span>Crediti finanziari<span class=\"_ _5f\"> </span>Debiti commerci<span class=\"_ _1\"></span>ali<span class=\"_ _5f\"> </span>Debiti finanziari<span class=\"_ _5f\"> </span>31 DICEMBRE<span class=\"_ _5f\"> </span>31 DICEMBRE<span class=\"_ _5f\"> </span>31 DICEMBRE<span class=\"_ _5f\"> </span>31 DICEMBRE<span class=\"_ _5f\"> </span>2024<span class=\"_ _5f\"> </span>2024<span class=\"_ _5f\"> </span>2024<span class=\"_ _5f\"> </span>2024<span class=\"_ _5f\"> </span>Finanziaria Valentini<span class=\"_ _1\"></span> S.p.A. 0 348<span class=\"ls0\"> </span>0 31<span class=\"ls0\"> </span>ISRFE Srl in liquid<span class=\"_ _1\"></span>az. 0 445<span class=\"ls0\"> </span>0 0 BonelliErede<span class=\"_ _1\"></span> 0 0 0 0 Loma Srl 626<span class=\"ls0\"> </span>0 0 0 Totale 626<span class=\"ls0\"> </span>793<span class=\"ls0\"> </span>0 31<span class=\"ls0\"> </span><table class=\"s w32b h156\" id=\"_103234bb-dfbb-4f9d-80ea-78f76364243b\"><tr><td></td><td class=\"c x316 yfca w32c h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Ricavi e Proventi<span class=\"_ _5f\"> </span></div></td><td class=\"c x317 yfca w32d h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Costi ed Oneri<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x318 yfcb w268 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td><td class=\"c x319 yfcb w268 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">31 DICEMBRE<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x31a yfcc w25e h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td><td class=\"c x31b yfcc w25e h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">2024<span class=\"_ _5f\"> </span></div></td></tr><tr><td class=\"c x174 yfcd w17f hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Finanziaria Valentini<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x31c yfcd w180 hb5\"><div class=\"t m0 x38 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">125<span class=\"ls0\"> </span></div></td><td class=\"c x2b2 yfcd w181 hb5\"><div class=\"t m0 x7d h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yfce w17f hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">BonelliErede<span class=\"_ _1\"></span> </div></td><td class=\"c x31c yfce w180 hb5\"><div class=\"t m0 xa5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b2 yfce w181 hb5\"><div class=\"t m0 x1d h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">114<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfcf w17f hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Loma Srl </div></td><td class=\"c x31c yfcf w180 hb5\"><div class=\"t m0 x4e h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">2.606 </div></td><td class=\"c x2b2 yfcf w181 hb5\"><div class=\"t m0 xba h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">71<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd0 w17f hb5\"><div class=\"t m0 x23 h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x31c yfd0 w180 hb5\"><div class=\"t m0 x4e h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">2.731 </div></td><td class=\"c x2b2 yfd0 w181 hb5\"><div class=\"t m0 x1d h2d y2aa ff2 fs3 fc0 sc0 lsa ws0\">185<span class=\"ls0\"> </span></div></td></tr></table>Relativamente <span class=\"_ _a\"></span>ai <span class=\"_ _a\"> </span>\u201cCrediti <span class=\"_ _a\"> </span>Finanzia<span class=\"_ _1\"></span>ri\u201d, <span class=\"_ _6\"></span>pa<span class=\"_ _1\"></span>ri <span class=\"_ _a\"></span>a <span class=\"_ _d\"> </span><span class=\"ff1 ls4\">793<span class=\"ls0\"> <span class=\"_ _6\"></span>migliaia <span class=\"_ _a\"> </span>di <span class=\"_ _a\"> </span>Euro, <span class=\"_ _a\"> </span>s<span class=\"_ _1\"></span>i <span class=\"_ _a\"></span>riferiscono <span class=\"_ _a\"></span>per <span class=\"_ _d\"> </span>348 <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>iglia <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>Euro <span class=\"_ _a\"> </span>al <span class=\"_ _d\"> </span>credito <span class=\"_ _6\"></span>per </span></span>consolidato fiscale vantato <span class=\"ls4\">dal</span>la controllata Bio Energia Guarcino S.r.l. per <span class=\"_ _1\"></span><span class=\"ls4\">335</span> Euro migliaia e verso <span class=\"_ _1\"></span>Neodecortech per 13<span class=\"ls0\"> migliaia d<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span> Euro, e<span class=\"_ _0\"></span> per <span class=\"_ _0\"></span>445 <span class=\"_ _0\"></span>migliaia di Eur<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span> ad <span class=\"_ _0\"></span>un credito <span class=\"_ _10\"></span>vanta<span class=\"_ _1\"></span>to dalla <span class=\"_ _10\"></span>c<span class=\"_ _1\"></span>ontrollata Cart<span class=\"_ _0\"></span>iere di <span class=\"_ _10\"></span>Gua<span class=\"_ _1\"></span>rcino S.p.A. <span class=\"_ _10\"></span>v<span class=\"_ _1\"></span>erso la<span class=\"_ _0\"></span> </span>parte correlata <span class=\"_ _10\"></span>ISFRE in <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>iquidazione, <span class=\"_ _10\"></span>il quale n<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>n ha <span class=\"_ _10\"></span>subito v<span class=\"_ _0\"></span>ariazioni di <span class=\"_ _10\"></span>importo e <span class=\"_ _10\"></span>per il <span class=\"_ _0\"></span>quale vi <span class=\"_ _10\"></span>\u00e8 accantonato <span class=\"_ _10\"></span>u<span class=\"_ _1\"></span>n f<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>ndo rischi, <span class=\"_ _1\"></span>legato <span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>diffico<span class=\"ff4\">lt\u00e0<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>incasso, <span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>ntre <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>\u201cDebiti <span class=\"_ _11\"></span>Finanziar<span class=\"_ _1\"></span>i\u201d <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _11\"></span></span><span class=\"ls4\">31</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>rappresentano <span class=\"_ _1\"></span>il <span class=\"_ _11\"></span>debito <span class=\"_ _1\"></span>per consolidato <span class=\"_ _11\"></span>fiscale <span class=\"_ _11\"></span>della <span class=\"_ _6\"></span>controllata <span class=\"_ _11\"></span>Cart<span class=\"_ _1\"></span>iere <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Guarcino <span class=\"_ _6\"></span>S.p.A.. <span class=\"_ _6\"></span>I <span class=\"_ _11\"></span>proventi <span class=\"_ _11\"></span>da <span class=\"_ _6\"></span>consolidato <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>scale <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>tre <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _6\"></span>del Gruppo sono pari a 125 migliaia di Euro. Tra i crediti commerciali sono inclusi: \u25aa<span class=\"ff1\"> <span class=\"_ _33\"> </span>I crediti per Il contratto commerciale tra Neo<span class=\"_ _0\"></span>decortech S.p.A. e Loma S.r.l., per la di<span class=\"_ _0\"></span>stribuzione di prodotti della </span>controllante <span class=\"_ _6\"></span>e <span class=\"_ _11\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _11\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>cess<span class=\"_ _1\"></span>ione <span class=\"_ _11\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>ca<span class=\"_ _1\"></span>rta <span class=\"_ _11\"></span>decorativa <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Cartiere <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Guarcino <span class=\"_ _11\"></span>S.p.A. <span class=\"_ _6\"></span>Loma <span class=\"_ _6\"></span>S.r.l. <span class=\"_ _6\"></span>\u00e8 divenuta <span class=\"_ _a\"></span>parte <span class=\"_ _a\"></span>correlata, <span class=\"_ _a\"></span>a <span class=\"_ _a\"></span>s<span class=\"ff4\">eguito <span class=\"_ _a\"></span>della <span class=\"_ _a\"></span>nomina <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>uno <span class=\"_ _a\"></span>dei <span class=\"_ _a\"></span>dirigenti <span class=\"_ _a\"></span>della <span class=\"_ _a\"></span>Controllante, <span class=\"_ _6\"></span>quale<span class=\"_ _1\"></span> <span class=\"_ _a\"></span>\u201cdirigente <span class=\"_ _6\"></span>con </span>responsabilit\u00e0 strategiche\u201d.<span class=\"ff1\"> </span>Di <span class=\"_ _10\"></span>seguito <span class=\"_ _10\"></span>si <span class=\"_ _10\"></span>riporta <span class=\"_ _10\"></span>la <span class=\"_ _10\"></span>tabella <span class=\"_ _10\"></span>dei <span class=\"_ _10\"></span>compensi <span class=\"_ _10\"></span>degli <span class=\"_ _10\"></span>amministratori<span class=\"_ _1\"></span>, <span class=\"_ _10\"></span>sindaci <span class=\"_ _0\"></span><span class=\"ff4\">e <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _5\"></span>dirigen<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>stra<span class=\"_ _1\"></span>tegici <span class=\"_ _5\"></span>del <span class=\"_ _0\"></span>Gruppo <span class=\"_ _5\"></span>per <span class=\"_ _10\"></span>l\u2019ese<span class=\"_ _1\"></span>rcizio </span>202<span class=\"ls0\">4: </span><table class=\"s w32e h157\" id=\"_9467f054-b6cb-4671-a0c0-1760ac13f56f\"><tr><td class=\"c x174 yfd1 w182 hb5\"><div class=\"t m0 x23 h26 y19e ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td></tr><tr><td class=\"c x174 yfd2 w182 hc\"><div class=\"t m0 x23 h27 y138 ff1 fs3 fc0 sc0 ls0 ws0\">Soggetti </div></td><td class=\"c x31d yfd3 w32f h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Compensi<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x31e yfd4 w330 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">31 <span class=\"ls0\">dicemb<span class=\"_ _1\"></span>re 2024<span class=\"_ _5f\"> </span></span></div></td></tr><tr><td class=\"c x174 yfd5 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Luigi Cologni </div></td><td class=\"c x31f yfd5 w183 hb5\"><div class=\"t m0 xb8 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">573<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd6 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Massimo Giorgilli<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfd6 w183 hb5\"><div class=\"t m0 xb8 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">469<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd7 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Luca Peli </div></td><td class=\"c x31f yfd7 w183 hb5\"><div class=\"t m0 xb8 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">104<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd8 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Adriano Carlo Bia<span class=\"_ _1\"></span>nchi </div></td><td class=\"c x31f yfd8 w183 hb5\"><div class=\"t m0 x18 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">37<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd9 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Sara Bertolini </div></td><td class=\"c x31f yfd9 w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w331 h158\" id=\"_5cc86c53-230c-4192-a6e9-757c74629684\"><tr><td class=\"c x174 yfda w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Ida Altimare </div></td><td class=\"c x31f yfda w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfdb w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Cinzia Morelli </div></td><td class=\"c x31f yfdb w183 hb5\"><div class=\"t m0 x18 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfdc w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Vittoria Giustiniani<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfdc w183 hb5\"><div class=\"t m0 x18 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfdd w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Gianluca Valentini<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfdd w183 hb5\"><div class=\"t m0 x18 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">45<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfde w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Pietro Zanini </div></td><td class=\"c x31f yfde w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">22<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfdf w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Edda Delon </div></td><td class=\"c x31f yfdf w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe0 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Stefano Santucci<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfe0 w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe1 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Federica Menich<span class=\"_ _1\"></span>etti </div></td><td class=\"c x31f yfe1 w183 hb5\"><div class=\"t m0 x18 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe2 w182 hcf\"><div class=\"t m0 x23 h27 y949 ff1 fs3 fc0 sc0 ls0 ws0\">Turchi Marco </div></td><td class=\"c x31f yfe2 w183 hcf\"><div class=\"t m0 x18 h27 y949 ff1 fs3 fc0 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe3 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Pannone Francesco<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfe3 w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x174 yfe4 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Fallacara Francesco<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfe4 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x174 yfe5 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Bellucci Giancarlo<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfe5 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td class=\"c x174 yfe6 w182 hb5\"><div class=\"t m0 x23 hd1 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Riunuo Liu<span class=\"ffa fs1\"> </span> </div></td><td class=\"c x31f yfe6 w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe7 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Dirigenti con respo<span class=\"_ _1\"></span>nsabilit\u00e0 strat<span class=\"_ _1\"></span>egica </div></td><td class=\"c x31f yfe7 w183 hb5\"><div class=\"t m0 xb8 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">810<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe8 w182 hb5\"><div class=\"t m0 x23 h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x31f yfe8 w183 hb5\"><div class=\"t m0 x2 h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">2.331 </div></td></tr></table><table class=\"s w332 h159\" id=\"_67929f8a-586e-4ae4-a944-a23f03a69541\"><tr><td class=\"c x174 yfe9 w182 hb5\"><div class=\"t m0 x23 h26 y19e ff7 fs3 fc0 sc0 ls0 ws0\">(in migliaia di e<span class=\"_ _1\"></span>uro) </div></td><td></td></tr><tr><td class=\"c x174 yfea w182 hc\"><div class=\"t m0 x23 h27 y138 ff1 fs3 fc0 sc0 ls0 ws0\">Soggetti </div></td><td class=\"c x320 yfeb w333 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">Debito per compe<span class=\"_ _1\"></span>nsi<span class=\"_ _5f\"> </span></div></td></tr><tr><td></td><td class=\"c x31e yfec w330 h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 lsa ws0\">31 <span class=\"ls0\">dicemb<span class=\"_ _1\"></span>re 2024<span class=\"_ _5f\"> </span></span></div></td></tr><tr><td class=\"c x174 yfed w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Luigi Cologni </div></td><td class=\"c x31f yfed w183 hb5\"><div class=\"t m0 xb8 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">218<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfee w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Massimo Giorgilli<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yfee w183 hb5\"><div class=\"t m0 xb8 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">203<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfef w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Luca Peli </div></td><td class=\"c x31f yfef w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yff0 w182 hcf\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Adriano Carlo Bia<span class=\"_ _1\"></span>nchi </div></td><td class=\"c x31f yff0 w183 hcf\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">9 </div></td></tr><tr><td class=\"c x174 yff1 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Sara Bertolini </div></td><td class=\"c x31f yff1 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yff2 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Ida Altimare </div></td><td class=\"c x31f yff2 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yff3 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Cinzia Morelli </div></td><td class=\"c x31f yff3 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yff4 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Vittoria Giustiniani<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yff4 w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yff5 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Gianluca Valentini<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yff5 w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x174 yff6 w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Pietro Zanini </div></td><td class=\"c x31f yff6 w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td class=\"c x174 yff7 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Edda Delon </div></td><td class=\"c x31f yff7 w183 hb5\"><div class=\"t m0 x18 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yff8 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Stefano Santucci<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yff8 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yff9 w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Federica Menich<span class=\"_ _1\"></span>etti </div></td><td class=\"c x31f yff9 w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yffa w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Turchi Marco </div></td><td class=\"c x31f yffa w183 hb5\"><div class=\"t m0 x18 h27 y2aa ff1 fs3 fc0 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yffb w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Pannone Francesco<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yffb w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 yffc w182 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Fallacara Francesco<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yffc w183 hb5\"><div class=\"t m0 xbc h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x174 yffd w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Bellucci Giancarlo<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yffd w183 hb5\"><div class=\"t m0 xbc h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 yffe w182 hcf\"><div class=\"t m0 x23 h27 y956 ff1 fs3 fc0 sc0 ls0 ws0\">Bellucci Giancarlo<span class=\"_ _1\"></span> </div></td><td class=\"c x31f yffe w183 hcf\"><div class=\"t m0 xbc h27 y956 ff1 fs3 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 yfff w182 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">Dirigenti con respo<span class=\"_ _1\"></span>nsabilit\u00e0 strat<span class=\"_ _1\"></span>egica </div></td><td class=\"c x31f yfff w183 hb5\"><div class=\"t m0 xb8 h27 y7dd ff1 fs3 fc0 sc0 lsa ws0\">186<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1000 w182 hb5\"><div class=\"t m0 x23 h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x31f y1000 w183 hb5\"><div class=\"t m0 xb8 h2d y2aa ff2 fs3 fc0 sc0 lsa ws0\">678<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-45": {
   "value": "35.<span class=\"ls0\"> <span class=\"_ _5\"></span>INFORMAZIONI EX ART. 1, COMMA 125, DELLA LEGGE 4 AGOSTO 2017 N. 124 </span>In <span class=\"_ _11\"></span>relazione <span class=\"_ _6\"></span>al <span class=\"_ _11\"></span>disposto <span class=\"_ _11\"></span>di <span class=\"_ _6\"></span>cui <span class=\"_ _11\"></span>all'art. <span class=\"_ _6\"></span>1, <span class=\"_ _11\"></span>comma <span class=\"_ _11\"></span>125, <span class=\"_ _6\"></span>della <span class=\"_ _11\"></span>legge <span class=\"_ _11\"></span>12<span class=\"_ _1\"></span>4/2017, <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>merito <span class=\"_ _6\"></span>all'obbligo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>da<span class=\"_ _1\"></span>re <span class=\"_ _11\"></span>evidenza <span class=\"_ _11\"></span>nelle Note Esplicative delle somme <span class=\"_ _0\"></span>di denaro eventualmente ricevute nel<span class=\"_ _0\"></span>l'esercizio a titolo di sov<span class=\"_ _0\"></span>venzioni, contributi, incarichi retribuiti <span class=\"_ _11\"></span>e <span class=\"_ _6\"></span>comunque <span class=\"_ _1\"></span>vantaggi <span class=\"_ _11\"></span>ec<span class=\"_ _1\"></span>onomici <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>qualunque <span class=\"_ _11\"></span>genere <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>pubbliche <span class=\"_ _11\"></span>amministrazioni <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>dai <span class=\"_ _11\"></span>soggetti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>cui <span class=\"_ _6\"></span>al comma 125 del medesimo articolo, di seguito si evidenzia quanto segue con riferimento al <span class=\"_ _0\"></span>31 dicembre 202<span class=\"_ _1\"></span>4: <table class=\"s w334 h15a\" id=\"_2a577aac-1627-4087-b58e-73364d4be369\"><tr><td class=\"c x174 y1001 w186 hd3\"><div class=\"t m0 x23 h27 y69 ff1 fs3 fc0 sc0 ls0 ws0\">Soggetto erogante<span class=\"_ _1\"></span> </div></td><td class=\"c x321 y1002 w335 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Importo<span class=\"_ _5f\"> </span></div></td><td class=\"c x322 y1002 w336 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">Data<span class=\"_ _5f\"> </span></div></td><td class=\"c x2fb y1001 w189 hd3\"><div class=\"t m0 x23 h27 y69 ff1 fs3 fc0 sc0 ls0 ws0\">Descrizione caus<span class=\"_ _1\"></span>ale </div></td></tr><tr><td></td><td class=\"c x321 y1003 w337 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">incassato/goduto</div></td><td class=\"c x322 y1003 w338 h10b\"><div class=\"t m0 x176 h27 yc88 ff1 fs3 fc0 sc0 ls0 ws0\">incasso/fruizion<span class=\"_ _1\"></span>e<span class=\"_ _5f\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y1004 w186 hc3\"><div class=\"t m0 x23 h2d y8fd ff2 fs3 fc0 sc0 ls2a ws0\">NDT<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1005 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1005 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.581 </div></td><td class=\"c x324 y1005 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/01/2024 </div></td><td class=\"c x2fb y1005 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL1<span class=\"_ _1\"></span>04/20-L178/202<span class=\"_ _1\"></span>0 </div></td></tr><tr><td class=\"c x174 y1006 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1006 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">193<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1006 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/01/2024 </div></td><td class=\"c x2fb y1006 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.giovani L.205/<span class=\"_ _1\"></span>17-L.160/19<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y1007 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1007 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">604<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1007 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">23/01/2024 </div></td><td class=\"c x2fb y1007 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y1008 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1008 w187 hc3\"><div class=\"t m0 xc6 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x324 y1008 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">23/01/2024 </div></td><td class=\"c x2fb y1008 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y1009 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1009 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.250 </div></td><td class=\"c x324 y1009 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">23/01/2024 </div></td><td class=\"c x2fb y1009 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y100a w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y100a w187 hc3\"><div class=\"t m0 x3d h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"lsa\">37</span> </div></td><td class=\"c x324 y100a w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">23/01/2024 </div></td><td class=\"c x2fb y100a w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y100b w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Fondimpresa </div></td><td class=\"c x323 y100b w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.500 </div></td><td class=\"c x324 y100b w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">09/02/2024 </div></td><td class=\"c x2fb y100b w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Rimborso piano fo<span class=\"_ _1\"></span>rmativo </div></td></tr><tr><td class=\"c x174 y100c w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y100c w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.452 </div></td><td class=\"c x324 y100c w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/02/2024 </div></td><td class=\"c x2fb y100c w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td></tr><tr><td class=\"c x174 y100d w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y100d w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.320 </div></td><td class=\"c x324 y100d w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/02/2024 </div></td><td class=\"c x2fb y100d w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y100e w186 hc4\"><div class=\"t m0 x23 h27 y96b ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y100e w187 hc4\"><div class=\"t m0 x2a h27 y96b ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y100e w188 hc4\"><div class=\"t m0 x23 h27 y96b ff1 fs3 fc0 sc0 ls0 ws0\">16/02/2024 </div></td><td class=\"c x2fb y100e w189 hc4\"><div class=\"t m0 x23 h27 y96b ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y100f w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y100f w187 hc3\"><div class=\"t m0 x63 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">13.183 </div></td><td class=\"c x324 y100f w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">21/02/2024 </div></td><td class=\"c x2fb y100f w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y1010 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A.. </div></td><td class=\"c x323 y1010 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">4.726 </div></td><td class=\"c x324 y1010 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">21/02/2024 </div></td><td class=\"c x2fb y1010 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y1011 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1011 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.452 </div></td><td class=\"c x324 y1011 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/03/2024 </div></td><td class=\"c x2fb y1011 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td></tr><tr><td class=\"c x174 y1012 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1012 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.242 </div></td><td class=\"c x324 y1012 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/03/2024 </div></td><td class=\"c x2fb y1012 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y1013 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1013 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1013 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/03/2024 </div></td><td class=\"c x2fb y1013 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y1014 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1014 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.231 </div></td><td class=\"c x324 y1014 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/03/2024 </div></td><td class=\"c x2fb y1014 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y1015 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1015 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">623<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1015 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/03/2024 </div></td><td class=\"c x2fb y1015 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y1016 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Fondimpresa </div></td><td class=\"c x323 y1016 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">6.600 </div></td><td class=\"c x324 y1016 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">20/03/2024 </div></td><td class=\"c x2fb y1016 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Rimborso piano fo<span class=\"_ _1\"></span>rmativo </div></td></tr><tr><td class=\"c x174 y1017 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1017 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.723 </div></td><td class=\"c x324 y1017 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/04/2024 </div></td><td class=\"c x2fb y1017 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td></tr><tr><td class=\"c x174 y1018 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1018 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.000 </div></td><td class=\"c x324 y1018 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/04/2024 </div></td><td class=\"c x2fb y1018 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y1019 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1019 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1019 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/04/2024 </div></td><td class=\"c x2fb y1019 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y101a w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y101a w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">472<span class=\"ls0\"> </span></div></td><td class=\"c x324 y101a w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/04/2024 </div></td><td class=\"c x2fb y101a w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y101b w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y101b w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">151<span class=\"ls0\"> </span></div></td><td class=\"c x324 y101b w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/04/2024 </div></td><td class=\"c x2fb y101b w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y101c w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y101c w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.831 </div></td><td class=\"c x324 y101c w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/04/2024 </div></td><td class=\"c x2fb y101c w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y101d w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y101d w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">401<span class=\"ls0\"> </span></div></td><td class=\"c x324 y101d w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/04/2024 </div></td><td class=\"c x2fb y101d w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td></tr><tr><td class=\"c x174 y101e w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y101e w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.948 </div></td><td class=\"c x324 y101e w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/05/2024 </div></td><td class=\"c x2fb y101e w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td></tr><tr><td class=\"c x174 y101f w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y101f w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.000 </div></td><td class=\"c x324 y101f w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/05/2024 </div></td><td class=\"c x2fb y101f w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y1020 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1020 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1020 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/05/2024 </div></td><td class=\"c x2fb y1020 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x174 y1021 w186 hc3\"><div class=\"t m0 x23 h27 y977 ff1 fs3 fc0 sc0 ls0 ws0\">Fondirigenti </div></td><td class=\"c x323 y1021 w187 hc3\"><div class=\"t m0 x2a h27 y977 ff1 fs3 fc0 sc0 ls0 ws0\">3.900 </div></td><td class=\"c x324 y1021 w188 hc3\"><div class=\"t m0 x23 h27 y977 ff1 fs3 fc0 sc0 ls0 ws0\">21/05/2024 </div></td><td class=\"c x2fb y1021 w189 hc3\"><div class=\"t m0 x23 h27 y977 ff1 fs3 fc0 sc0 ls0 ws0\">Rimborso piano fo<span class=\"_ _1\"></span>rmativo </div></td></tr><tr><td class=\"c x174 y1022 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1022 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">623<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1022 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">21/05/2024 </div></td><td class=\"c x2fb y1022 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elet<span class=\"_ _1\"></span>trica </div></td></tr></table><table class=\"s w339 h15b\" id=\"_329ac2cc-0492-433d-b179-56976b2fb386\"><tr><td class=\"c x174 y1023 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1023 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.231 </div></td><td class=\"c x324 y1023 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">21/05/2024 </div></td><td class=\"c x2fb y1023 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td><td></td></tr><tr><td class=\"c x174 y1024 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1024 w187 hc3\"><div class=\"t m0 x63 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">11.340 </div></td><td class=\"c x324 y1024 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">17/06/2024 </div></td><td class=\"c x2fb y1024 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1025 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1025 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.000 </div></td><td class=\"c x324 y1025 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">17/06/2024 </div></td><td class=\"c x2fb y1025 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1026 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1026 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1026 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">17/06/2024 </div></td><td class=\"c x2fb y1026 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1027 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1027 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.215 </div></td><td class=\"c x324 y1027 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">17/06/2024 </div></td><td class=\"c x2fb y1027 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td><td></td></tr><tr><td class=\"c x174 y1028 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1028 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">627<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1028 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">17/06/2024 </div></td><td class=\"c x2fb y1028 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td><td></td></tr><tr><td class=\"c x174 y1029 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Fondimpresa </div></td><td class=\"c x323 y1029 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.731 </div></td><td class=\"c x324 y1029 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">02/07/2024 </div></td><td class=\"c x2fb y1029 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Rimborso piano fo<span class=\"_ _1\"></span>rmativo </div></td><td></td></tr><tr><td class=\"c x174 y102a w186 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y102a w187 hc4\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">7.943 </div></td><td class=\"c x324 y102a w188 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/07/2024 </div></td><td class=\"c x2fb y102a w189 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y102b w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y102b w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.940 </div></td><td class=\"c x324 y102b w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/07/2024 </div></td><td class=\"c x2fb y102b w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y102c w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y102c w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">941<span class=\"ls0\"> </span></div></td><td class=\"c x324 y102c w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/07/2024 </div></td><td class=\"c x2fb y102c w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y102d w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y102d w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">627<span class=\"ls0\"> </span></div></td><td class=\"c x324 y102d w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">08/08/2024 </div></td><td class=\"c x2fb y102d w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td><td></td></tr><tr><td class=\"c x174 y102e w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y102e w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">627<span class=\"ls0\"> </span></div></td><td class=\"c x324 y102e w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">08/08/2024 </div></td><td class=\"c x2fb y102e w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td><td></td></tr><tr><td class=\"c x174 y102f w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y102f w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">7.983 </div></td><td class=\"c x324 y102f w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/08/2024 </div></td><td class=\"c x2fb y102f w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1030 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1030 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.000 </div></td><td class=\"c x324 y1030 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/08/2024 </div></td><td class=\"c x2fb y1030 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1031 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1031 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1031 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/08/2024 </div></td><td class=\"c x2fb y1031 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1032 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1032 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.140 </div></td><td class=\"c x324 y1032 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1032 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1033 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1033 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1033 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1033 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1034 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1034 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">173<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1034 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1034 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1035 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1035 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">167<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1035 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1035 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1036 w186 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1036 w187 hc4\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">173<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1036 w188 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1036 w189 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1037 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1037 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.500 </div></td><td class=\"c x324 y1037 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1037 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1038 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1038 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1038 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/09/2024 </div></td><td class=\"c x2fb y1038 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1039 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Fondimpresa </div></td><td class=\"c x323 y1039 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">3.260 </div></td><td class=\"c x324 y1039 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">03/10/2024 </div></td><td class=\"c x2fb y1039 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Rimborso piano fo<span class=\"_ _1\"></span>rmativo </div></td><td></td></tr><tr><td class=\"c x174 y103a w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y103a w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.388 </div></td><td class=\"c x324 y103a w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/10/2024 </div></td><td class=\"c x2fb y103a w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y103b w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y103b w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">2.000 </div></td><td class=\"c x324 y103b w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/10/2024 </div></td><td class=\"c x2fb y103b w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y103c w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y103c w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y103c w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/10/2024 </div></td><td class=\"c x2fb y103c w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y103d w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Fondirigenti </div></td><td class=\"c x323 y103d w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.967 </div></td><td class=\"c x324 y103d w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">11/11/2024 </div></td><td class=\"c x2fb y103d w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Rimborso piano fo<span class=\"_ _1\"></span>rmativo </div></td><td></td></tr><tr><td class=\"c x174 y103e w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y103e w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.321 </div></td><td class=\"c x324 y103e w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/11/2024 </div></td><td class=\"c x2fb y103e w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y103f w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y103f w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.500 </div></td><td class=\"c x324 y103f w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/11/2024 </div></td><td class=\"c x2fb y103f w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1040 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1040 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1040 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">18/11/2024 </div></td><td class=\"c x2fb y1040 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1041 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Gestore dei Servizi e<span class=\"_ _1\"></span>nergetici GSE<span class=\"_ _1\"></span> S.p.A. </div></td><td class=\"c x323 y1041 w187 hc3\"><div class=\"t m0 xb h27 y8fd ff1 fs3 fc0 sc0 lsa ws0\">627<span class=\"ls0\"> </span></div></td><td class=\"c x324 y1041 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">13/12/2024 </div></td><td class=\"c x2fb y1041 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Incentivo produzio<span class=\"_ _1\"></span>ne energia elettric<span class=\"_ _1\"></span>a </div></td><td></td></tr><tr><td class=\"c x174 y1042 w186 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1042 w187 hc4\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">8.859 </div></td><td class=\"c x324 y1042 w188 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/12/2024 </div></td><td class=\"c x2fb y1042 w189 hc4\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Decont.SUD DL104<span class=\"_ _1\"></span>/20-L178/202<span class=\"_ _1\"></span>0 </div></td><td></td></tr><tr><td class=\"c x174 y1043 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1043 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.500 </div></td><td class=\"c x324 y1043 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/12/2024 </div></td><td class=\"c x2fb y1043 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>10 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1044 w186 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">I.N.P.S. </div></td><td class=\"c x323 y1044 w187 hc3\"><div class=\"t m0 x2a h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">1.000 </div></td><td class=\"c x324 y1044 w188 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">16/12/2024 </div></td><td class=\"c x2fb y1044 w189 hc3\"><div class=\"t m0 x23 h27 y8fd ff1 fs3 fc0 sc0 ls0 ws0\">Eson.ass/trasf.a1 c<span class=\"_ _1\"></span>11 L.178/20<span class=\"_ _1\"></span> </div></td><td></td></tr><tr><td class=\"c x174 y1045 w186 hc3\"><div class=\"t m0 x23 h2d y8fd ff2 fs3 fc0 sc0 ls0 ws0\">Totale esercizio 2<span class=\"_ _1\"></span>024 </div></td><td class=\"c x323 y1045 w187 hc3\"><div class=\"t m0 xa1 h2d y8fd ff2 fs3 fc0 sc0 ls0 ws0\">197.911 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1046 w186 hb5\"><div class=\"t m0 x23 h2d y7dd ff2 fs3 fc0 sc0 ls2a ws0\">CDG<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x180 y1048 w33a h15c\"><div class=\"t m0 x176 h27 y1047 ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"_ _5f\"> </span></div><div class=\"t m0 x176 h2d yca5 ff2 fs3 fc0 sc0 ls0 ws0\">BEG<span class=\"_ _5f\"> </span></div></td><td class=\"c x325 y1049 w33b h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"_ _5f\"> </span></div></td><td class=\"c x326 y1049 w33b h10f\"><div class=\"t m0 x176 h27 ycca ff1 fs3 fc0 sc0 ls0 ws0\">-<span class=\"_ _5f\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 y104a w186 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y104a w187 hb5\"><div class=\"t m0 xa1 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">655.733 </div></td><td class=\"c x324 y104a w188 hb5\"><div class=\"t m0 x5c h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">28/03/2024 </div></td><td></td><td class=\"c x2fb y104a w189 hb5\"><div class=\"t m0 x5 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y104b w186 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y104b w187 hb5\"><div class=\"t m0 xa1 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">670.686 </div></td><td class=\"c x324 y104b w188 hb5\"><div class=\"t m0 x5c h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">30/04/2024 </div></td><td></td><td class=\"c x2fb y104b w189 hb5\"><div class=\"t m0 x5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y104c w186 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y104c w187 hb5\"><div class=\"t m0 x4a h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">3.105.288 </div></td><td class=\"c x324 y104c w188 hb5\"><div class=\"t m0 x5c h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">31/05/2024 </div></td><td></td><td class=\"c x2fb y104c w189 hb5\"><div class=\"t m0 x5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr></table><table class=\"s w33c h15d\" id=\"_68785495-280e-4180-802d-285fcdcde5a1\"><tr><td class=\"c x174 y104d w186 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y104d w187 hb5\"><div class=\"t m0 xa1 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">601.416 </div></td><td class=\"c x324 y104d w188 hb5\"><div class=\"t m0 x5c h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">28/06/2024 </div></td><td class=\"c x2fb y104d w189 hb5\"><div class=\"t m0 x5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y104e w186 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y104e w187 hb5\"><div class=\"t m0 xa1 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">752.740 </div></td><td class=\"c x324 y104e w188 hb5\"><div class=\"t m0 x5c h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">31/07/2024 </div></td><td class=\"c x2fb y104e w189 hb5\"><div class=\"t m0 x5 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y104f w186 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y104f w187 hb5\"><div class=\"t m0 xa1 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">593.016 </div></td><td class=\"c x324 y104f w188 hb5\"><div class=\"t m0 x5c h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">30/08/2024 </div></td><td class=\"c x2fb y104f w189 hb5\"><div class=\"t m0 x5 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y1050 w186 hb5\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y1050 w187 hb5\"><div class=\"t m0 xa1 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">654.543 </div></td><td class=\"c x324 y1050 w188 hb5\"><div class=\"t m0 x5c h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">30/09/2024 </div></td><td class=\"c x2fb y1050 w189 hb5\"><div class=\"t m0 x5 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y1051 w186 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y1051 w187 hb5\"><div class=\"t m0 xa1 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">678.865 </div></td><td class=\"c x324 y1051 w188 hb5\"><div class=\"t m0 x5c h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">31/10/2024 </div></td><td class=\"c x2fb y1051 w189 hb5\"><div class=\"t m0 x5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y1052 w186 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y1052 w187 hb5\"><div class=\"t m0 xa1 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">712.934 </div></td><td class=\"c x324 y1052 w188 hb5\"><div class=\"t m0 x5c h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">29/11/2024 </div></td><td class=\"c x2fb y1052 w189 hb5\"><div class=\"t m0 x5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y1053 w186 hb5\"><div class=\"t m0 x23 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">GSE </div></td><td class=\"c x323 y1053 w187 hb5\"><div class=\"t m0 xa1 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">804.673 </div></td><td class=\"c x324 y1053 w188 hb5\"><div class=\"t m0 x5c h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x2fb y1053 w189 hb5\"><div class=\"t m0 x5 h27 y7dd ff1 fs3 fc0 sc0 ls0 ws0\">ex incentivo CV </div></td></tr><tr><td class=\"c x174 y1054 w186 hb5\"><div class=\"t m0 x23 h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">Totale esercizio 2<span class=\"_ _1\"></span>024 </div></td><td class=\"c x323 y1054 w187 hb5\"><div class=\"t m0 x4a h2d y2aa ff2 fs3 fc0 sc0 ls0 ws0\">9.625.716 </div></td><td></td><td></td></tr><tr><td class=\"c x174 y1055 w186 hcf\"><div class=\"t m0 x23 h2d y949 ff2 fs3 fc0 sc0 ls0 ws0\">Totale complessi<span class=\"_ _1\"></span>vo esercizio 2024<span class=\"_ _1\"></span> </div></td><td class=\"c x323 y1055 w187 hcf\"><div class=\"t m0 x4a h2d y949 ff2 fs3 fc0 sc0 ls0 ws0\">9.823.627 </div></td><td></td><td></td></tr></table>Con  riferimento <span class=\"_ _7\"> </span>alla  s<span class=\"_ _0\"></span>emplificazione <span class=\"_ _7\"> </span>introdotta  dall'art. <span class=\"_ _7\"> </span>3<span class=\"_ _1\"></span>-quater,  comma <span class=\"_ _7\"> </span>2,  del <span class=\"_ _7\"> </span>DL  135/2018, <span class=\"_ _7\"> </span>relativa  a<span class=\"_ _0\"></span>i  vantaggi economici <span class=\"_ _10\"></span>gi<span class=\"_ _1\"></span>\u00e0 <span class=\"_ _10\"></span>oggetto d<span class=\"_ _0\"></span>i <span class=\"_ _10\"></span>p<span class=\"_ _1\"></span>ubblicazione <span class=\"_ _10\"></span>nel Regi<span class=\"_ _0\"></span>stro <span class=\"_ _0\"></span>Nazionale <span class=\"_ _10\"></span>degli Aiuti <span class=\"_ _10\"></span>di <span class=\"_ _10\"></span>Stato, si <span class=\"_ _10\"></span>rimanda <span class=\"_ _10\"></span>al<span class=\"_ _1\"></span>le <span class=\"_ _10\"></span>informazioni p<span class=\"_ _0\"></span>ubblicate nel citato Registro disponibile al sito: //www.rna.gov.it/sites/PortaleRNA/it_IT/trasparenza ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-46": {
   "value": "36.<span class=\"ls0\"> <span class=\"_ _5\"></span>GARANZIE PRESTATE </span>Garanzie prestate da Neodecortech S.p.A. Le garanzie rilasciate a <span class=\"_ _1\"></span>favore delle socie<span class=\"_ _1\"></span>t\u00e0 controllate Cartiere di Guarcino <span class=\"_ _1\"></span>S.p.A. e Bio Energia Guarcino <span class=\"_ _1\"></span>S.r.l. fino ad un <span class=\"_ _6\"></span><span class=\"ls0\">massimo <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Euro <span class=\"_ _6\"></span>26.360.000 <span class=\"_ _6\"></span>per <span class=\"_ _6\"></span>linee <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>breve <span class=\"_ _6\"></span>ad <span class=\"_ _6\"></span>uso <span class=\"_ _6\"></span>promiscuo <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>finimport, <span class=\"_ _6\"></span>concesse <span class=\"_ _11\"></span>a <span class=\"_ _a\"></span>queste <span class=\"_ _6\"></span>ultime <span class=\"_ _6\"></span>da <span class=\"_ _6\"></span>BPM, </span>BPER, Popolare di Sondrio e Monte dei Paschi di Siena attraverso affidamenti \u201c<span class=\"_ _0\"></span>ad ombrello\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>In <span class=\"_ _0\"></span>data <span class=\"_ _10\"></span>10 novembr<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>2<span class=\"_ _1\"></span>020, <span class=\"_ _10\"></span>Neodecortech S.p.A<span class=\"_ _0\"></span>. <span class=\"_ _10\"></span>ha<span class=\"_ _1\"></span> emesso <span class=\"_ _5\"></span>una lettera <span class=\"_ _10\"></span>di Patr<span class=\"_ _10\"></span>o<span class=\"_ _1\"></span>nage <span class=\"_ _10\"></span>al Ban<span class=\"_ _0\"></span>co <span class=\"_ _0\"></span>di <span class=\"_ _0\"></span>Desio <span class=\"_ _10\"></span>e Bri<span class=\"_ _10\"></span>an<span class=\"_ _1\"></span>za <span class=\"_ _10\"></span>S.p.A., prorogata <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>8<span class=\"_ _1\"></span> <span class=\"_ _11\"></span>novembre <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>favore <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>co<span class=\"_ _1\"></span>ntrollata <span class=\"_ _11\"></span>Cartiere <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Guarcino <span class=\"_ _11\"></span>S.p.A., <span class=\"_ _11\"></span>a <span class=\"_ _6\"></span>garanzia <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>varie linee di credito, <span class=\"_ _10\"></span>fi<span class=\"_ _1\"></span>no ad u<span class=\"_ _0\"></span>n massimo di <span class=\"_ _0\"></span>Euro 2.<span class=\"_ _0\"></span>650.000, concessa <span class=\"_ _0\"></span>dall<span class=\"_ _1\"></span><span class=\"ff4\">\u2019Istituito di Credito <span class=\"_ _10\"></span>al<span class=\"_ _1\"></span>la <span class=\"_ _0\"></span>stessa Cartiera di <span class=\"_ _0\"></span>Guarcino.<span class=\"ff1\"> </span></span>In <span class=\"_ _0\"></span>data <span class=\"_ _10\"></span>19 gennaio <span class=\"_ _10\"></span>2021, <span class=\"_ _0\"></span>Banco <span class=\"_ _10\"></span>Popolare BP<span class=\"_ _10\"></span>M<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>S.p.A.<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>ha e<span class=\"_ _0\"></span>messo <span class=\"_ _10\"></span>una fideju<span class=\"_ _0\"></span>ssione <span class=\"_ _10\"></span>bancaria a <span class=\"_ _10\"></span>prima <span class=\"_ _10\"></span>vis<span class=\"_ _1\"></span>ta, <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>favore <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>ella Societ\u00e0 Sonae In<span class=\"_ _1\"></span>dustria de Rivestimentos SA, p<span class=\"_ _1\"></span>er 250 migliaia <span class=\"_ _1\"></span>di Euro, con s<span class=\"_ _1\"></span>cadenza al 30 aprile 20<span class=\"_ _1\"></span>26, a garanzia <span class=\"_ _1\"></span>del saldo <span class=\"_ _1\"></span>relativo <span class=\"_ _1\"></span>all\u2019acq<span class=\"_ _1\"></span>uisto <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>nuova <span class=\"_ _1\"></span>macchina <span class=\"_ _1\"></span>laminatrice <span class=\"_ _1\"></span>per <span class=\"_ _11\"></span>stabilimento <span class=\"_ _1\"></span>produttivo <span class=\"_ _1\"></span>di Cas<span class=\"_ _1\"></span>oli <span class=\"_ _1\"></span>d\u2019Atri <span class=\"_ _1\"></span>(TE), <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>pagare entro 5 anni, in base agli accordi commerciali, garanzia residua al 31.12.2024 di <span class=\"_ _1\"></span>167.919 Euro. In data 07.12.2022, Neodecortech S.p.A. ha emes<span class=\"_ _0\"></span>so una lettera di Patronage a Axpo Italia <span class=\"_ _0\"></span>S.p.A. a favore della societ\u00e0<span class=\"_ _0\"></span> controllata Cartiere di <span class=\"_ _0\"></span>Guarcino S.p.A., <span class=\"_ _10\"></span>a garanzia della fornitura <span class=\"_ _0\"></span>di gas <span class=\"_ _0\"></span>naturale, fino ad <span class=\"_ _10\"></span>un massimo di Euro <span class=\"_ _10\"></span>2.000.000.<span class=\"_ _11\"></span> In <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>07.11.2022, <span class=\"_ _1\"></span>Neodecortech S.p.A. <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>emesso <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>lettera di <span class=\"_ _1\"></span>Patronage <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Golden Agri<span class=\"_ _11\"></span>-Resources <span class=\"_ _1\"></span>Europe <span class=\"_ _1\"></span>B.V. <span class=\"_ _1\"></span>a favore <span class=\"_ _1\"></span>della societ\u00e0 <span class=\"_ _1\"></span>controllata Bio <span class=\"_ _1\"></span>Energia <span class=\"_ _1\"></span>Guarcino S.r.l., <span class=\"_ _1\"></span>a garanzia <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>fornitura olio <span class=\"_ _1\"></span>di pal<span class=\"_ _1\"></span>ma, fino <span class=\"_ _1\"></span>ad <span class=\"_ _1\"></span>un massimo di <span class=\"_ _1\"></span>USD <span class=\"_ _1\"></span>16<span class=\"_ _1\"></span>.000.000. <span class=\"_ _1\"></span>Al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24 <span class=\"_ _1\"></span><span class=\"ff4\">l\u2019esposizione <span class=\"_ _11\"></span>di <span class=\"_ _1\"></span>Bio <span class=\"_ _1\"></span>Energia <span class=\"_ _1\"></span>Gua<span class=\"_ _1\"></span>rcino <span class=\"_ _1\"></span>S.r.l. <span class=\"_ _1\"></span>verso <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>fornitore, <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>ntratti <span class=\"_ _1\"></span>da </span>eseguire, \u00e8 di 2.588 migliaia di Euro. In <span class=\"_ _6\"></span>data <span class=\"_ _6\"></span>16 <span class=\"_ _6\"></span>giugno <span class=\"_ _a\"></span>2023, <span class=\"_ _11\"></span>Neodec<span class=\"_ _1\"></span>ortech <span class=\"_ _11\"></span>S.p<span class=\"_ _1\"></span>.A. <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>emesso <span class=\"_ _11\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _6\"></span>lettera <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>Patronage <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>ITALPREFABBRICATI <span class=\"_ _6\"></span>S.p.A. <span class=\"_ _d\"> </span><span class=\"ff4\">\u2013</span> Industria <span class=\"_ _11\"></span>Ita<span class=\"_ _1\"></span>liana <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Pre<span class=\"_ _1\"></span>fabbricati <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>fa<span class=\"_ _1\"></span>vore <span class=\"_ _11\"></span>della <span class=\"_ _6\"></span>societ\u00e0 <span class=\"_ _11\"></span>controllata <span class=\"_ _6\"></span>NDT <span class=\"_ _6\"></span>energy <span class=\"_ _11\"></span>S.r.l., <span class=\"_ _6\"></span>a <span class=\"_ _11\"></span>garanzia <span class=\"_ _6\"></span>del <span class=\"_ _11\"></span>pagamento <span class=\"_ _6\"></span>delle somme dovute dal contratto di fornitura in opera di struttura prefabbricata (Euro 154.000). Garanzie prestate da Cartiere di Guarcino S.p.A. Banca Popolare di Sondrio ha<span class=\"_ _0\"></span> prestato in data 04/<span class=\"_ _0\"></span>04/2023 una fidejussione ban<span class=\"_ _0\"></span>caria a prima richiesta per <span class=\"_ _0\"></span>43 migliaia di<span class=\"_ _0\"></span> Euro a favore di MSC Mediterranean Shipping Company per il rilascio di B/L sostitutiva con <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>urata fino a 01/07/2024<span class=\"_ _1\"></span>, si \u00e8 estinta. Banco <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Desio <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Brianza <span class=\"_ _1\"></span>S.p.A. <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>rilasciato i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>data 31<span class=\"_ _1\"></span>/03/2023 una <span class=\"_ _1\"></span>fideiussione <span class=\"_ _1\"></span>bancaria <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>richiesta <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>1.000 migliaia <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>Euro <span class=\"_ _a\"></span>a <span class=\"_ _a\"></span>favore <span class=\"_ _a\"></span>di <span class=\"_ _a\"></span>ENCE <span class=\"_ _6\"></span>ENERGIA <span class=\"_ _a\"></span>Y <span class=\"_ _a\"></span>CELULOSA <span class=\"_ _a\"> </span>S.A. <span class=\"_ _a\"> </span>per <span class=\"_ _a\"> </span>fo<span class=\"_ _1\"></span>rnitura <span class=\"_ _6\"></span>di<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>fibra <span class=\"_ _a\"> </span>di <span class=\"_ _a\"></span>cellulosa <span class=\"_ _a\"></span>con <span class=\"_ _a\"> </span>durata <span class=\"_ _a\"></span>fino <span class=\"_ _a\"></span>a 31/03/2024, si \u00e8 estinta. Garanzie prestate da Bio Energia Guarcino In <span class=\"_ _0\"></span>data <span class=\"_ _0\"></span>11 <span class=\"_ _10\"></span>ottobre 2018, <span class=\"_ _10\"></span>BPER <span class=\"_ _10\"></span>ha<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>ril<span class=\"_ _1\"></span>asciato <span class=\"_ _10\"></span>nell\u2019interesse di <span class=\"_ _10\"></span>Bio <span class=\"_ _0\"></span>Energia <span class=\"_ _10\"></span>Guarcino<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>S.r.l. una <span class=\"_ _10\"></span>fideiussione <span class=\"_ _0\"></span>a <span class=\"_ _10\"></span>favore di <span class=\"_ _10\"></span>Gatti fino alla concorrenza di Euro 400 migliaia in linea capitale, prorogata fino al 28 febbraio 2026.<span class=\"_ _1\"></span> In <span class=\"_ _10\"></span>data 1<span class=\"_ _10\"></span>7<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>ottobre <span class=\"_ _10\"></span>2022, <span class=\"_ _0\"></span>Compagnie <span class=\"_ _10\"></span>Fran\u00e7aise <span class=\"_ _10\"></span>d<span class=\"_ _1\"></span>\u2019Assurance <span class=\"_ _10\"></span>pour <span class=\"_ _10\"></span>le <span class=\"_ _10\"></span>Comm<span class=\"_ _1\"></span>erce <span class=\"_ _10\"></span>Exterieur <span class=\"_ _10\"></span>S.A., <span class=\"_ _10\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>rilasciato <span class=\"_ _0\"></span>nell\u2019interesse<span class=\"_ _0\"></span> di <span class=\"_ _d\"> </span>Bio <span class=\"_ _d\"> </span>Energia <span class=\"_ _d\"> </span>Guarcino <span class=\"_ _a\"> </span>S.r.l. <span class=\"_ _d\"> </span>una <span class=\"_ _d\"> </span>fideiussione <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>3.107 <span class=\"_ _a\"> </span>migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Euro <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>favore <span class=\"_ _d\"> </span>dell\u2019Agenzia <span class=\"_ _a\"> </span>d<span class=\"_ _1\"></span>elle <span class=\"_ _d\"> </span>Dogane <span class=\"_ _a\"> </span>e <span class=\"_ _d\"> </span>dei Monopoli <span class=\"ff4\">\u2013</span> <span class=\"_ _10\"></span>Ufficio <span class=\"_ _10\"></span>di FROSIN<span class=\"_ _0\"></span>ONE, <span class=\"_ _10\"></span>prorog<span class=\"_ _1\"></span>ata <span class=\"_ _10\"></span>fino al <span class=\"_ _5\"></span>1<span class=\"_ _1\"></span>7/10/2025, <span class=\"_ _10\"></span>avente ad <span class=\"_ _10\"></span>oggetto: <span class=\"_ _10\"></span>costituzione di <span class=\"_ _5\"></span>una<span class=\"_ _1\"></span> <span class=\"_ _10\"></span>garanzia <span class=\"_ _0\"></span>globale ai sensi dell\u2019art. 89, paragrafo 5 del CDU (Codice Doganale dell\u2019Unione) a copertura delle obbligazioni doganali relativ<span class=\"_ _0\"></span>e a pi\u00f9 operazioni (importazione olio di palma), dichiarazioni o regimi doganali poste in essere dalla BEG.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-47": {
   "value": "37.<span class=\"ls0\"> <span class=\"_ _5\"></span><span class=\"ff5\">EVENTI SUCCESSIVI ALLA CHIUSURA DELL\u2019ESERCIZIO<span class=\"ff2\"> </span></span></span>Si <span class=\"_ _1\"></span>rimanda <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>quanto <span class=\"_ _1\"></span>evidenziato <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>Relazione <span class=\"_ _1\"></span>sulla <span class=\"_ _1\"></span>Gestione<span class=\"_ _1\"></span><span class=\"ff4\">, <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>paragrafo <span class=\"_ _1\"></span>\u201cFatti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>rilievo <span class=\"_ _1\"></span>avvenuti <span class=\"_ _1\"></span>dopo <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre </span>202<span class=\"ls0\">4<span class=\"ff4 ls14\">\u201d.</span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-48": {
   "value": "38.<span class=\"ls0\"> <span class=\"_ _5\"></span>INFORMAZIONI SUGLI ACCORDI NON RISULTANTI DALLA SITUAZIONE PATRIMONIALE-FINANZIARIA </span>Ai sensi d<span class=\"_ _1\"></span>ell\u2019art. 2427 punto 22<span class=\"_ _1\"></span><span class=\"ff1\">-ter <span class=\"_ _1\"></span>Vi segnaliamo che <span class=\"_ _1\"></span>non risultano accord<span class=\"_ _1\"></span>i non risultanti dall<span class=\"_ _11\"></span>a Situazione <span class=\"_ _1\"></span>patrimoniale- </span>finanziaria <span class=\"_ _0\"></span>che <span class=\"_ _10\"></span>abbiano ri<span class=\"_ _0\"></span>schi <span class=\"_ _10\"></span>o <span class=\"_ _0\"></span>benefici <span class=\"_ _10\"></span>rilevanti e <span class=\"_ _5\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>siano <span class=\"_ _10\"></span>necessari p<span class=\"_ _10\"></span>e<span class=\"_ _1\"></span>r <span class=\"_ _10\"></span>valutare <span class=\"_ _0\"></span>la <span class=\"_ _10\"></span>situazione p<span class=\"_ _10\"></span>a<span class=\"_ _1\"></span>trimoniale, <span class=\"_ _10\"></span>finanziaria ed economica del Gruppo. 39.<span class=\"ls0\"> <span class=\"_ _5\"></span>INFORMAZIONI SUI PATRIMONI E I FINANZIAMENTI DESTINATI AD UNO SPECIFICO AFFARE </span>In relazione <span class=\"_ _10\"></span>a quanto r<span class=\"_ _10\"></span>i<span class=\"_ _1\"></span>chiesto <span class=\"_ _10\"></span>da<span class=\"_ _1\"></span>gli artt. <span class=\"_ _10\"></span>da 2447-bis a <span class=\"_ _0\"></span>2447-decies d<span class=\"_ _0\"></span>el Codice <span class=\"_ _10\"></span>Civile, si <span class=\"_ _10\"></span>s<span class=\"_ _1\"></span>egnala <span class=\"_ _0\"></span>che <span class=\"_ _0\"></span>il Gruppo <span class=\"_ _10\"></span>nel corso dell'esercizio <span class=\"_ _0\"></span>ha <span class=\"_ _10\"></span>destinato <span class=\"_ _0\"></span>patrimonio <span class=\"_ _10\"></span>o <span class=\"_ _10\"></span>fi<span class=\"_ _1\"></span>nanziamento <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _10\"></span>costituzione <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>data 19 <span class=\"_ _5\"></span>ott<span class=\"_ _1\"></span>obre <span class=\"_ _10\"></span>2002 d<span class=\"_ _0\"></span>ella <span class=\"_ _10\"></span>NDT Energy <span class=\"_ _10\"></span>S.r.l., con <span class=\"_ _1\"></span>sede le<span class=\"_ _1\"></span>gale in <span class=\"_ _1\"></span>Filago <span class=\"_ _1\"></span>(BG) e s<span class=\"_ _1\"></span>ede operativa i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>Casoli di Atri <span class=\"_ _1\"></span>(TE). <span class=\"_ _1\"></span>La Societ\u00e0 <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>un capita<span class=\"_ _1\"></span>le interamente <span class=\"_ _1\"></span>versato di 100 <span class=\"_ _32\"> </span>migliaia <span class=\"_ _1c\"> </span>di<span class=\"_ _1\"></span> <span class=\"_ _32\"> </span>Euro, <span class=\"_ _1c\"> </span>\u00e8 <span class=\"_ _32\"> </span>al <span class=\"_ _32\"> </span>momento <span class=\"_ _32\"> </span>inattiva <span class=\"_ _32\"> </span>ed <span class=\"_ _1c\"> </span>in <span class=\"_ _32\"> </span>attesa <span class=\"_ _32\"> </span>dell\u2019autorizzazione <span class=\"_ _32\"> </span>all\u2019esercizio <span class=\"_ _1c\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _32\"> </span>un <span class=\"_ _1c\"> </span>impianto <span class=\"_ _32\"> </span>di termovalorizzazione, <span class=\"_ _6\"></span>in <span class=\"_ _6\"></span>grado <span class=\"_ _11\"></span>di <span class=\"_ _a\"></span>riutilizzare <span class=\"_ _6\"></span>gli <span class=\"_ _6\"></span>scarti <span class=\"_ _6\"></span>di <span class=\"_ _6\"></span>processo <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>soddisfare <span class=\"_ _6\"></span>buona <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>fabbisogno <span class=\"_ _6\"></span>energetico dell\u2019adiacente divisione NDT \u201claminato\u201d.<span class=\"_ _5f\"> </span>40.<span class=\"ls0\"> <span class=\"_ _5\"></span>INFORMAZIONI <span class=\"_ _1c\"> </span>RELATIVE <span class=\"_ _32\"> </span>AI <span class=\"_ _1c\"> </span>COMPENSI <span class=\"_ _32\"> </span>SPETTANTI <span class=\"_ _1c\"> </span>AL <span class=\"_ _1c\"> </span>CONSIGLIO <span class=\"_ _1c\"> </span>DI <span class=\"_ _32\"> </span>AMMINISTRAZIONE <span class=\"_ _32\"> </span>e <span class=\"_ _1c\"> </span>AL </span>COLLEGIO SINDACALE Ai sensi di legge si evidenziano i compensi complessivi spettanti agli Amministratori e<span class=\"_ _1\"></span> al Collegio Sindacale. <table class=\"s w33d h15e\" id=\"_3872dde6-4c63-4dc4-9c2e-bc51ace30f63\"><tr><td class=\"c x174 y1056 w18b hb5\"><div class=\"t m0 x23 h26 y115 ff7 fs3 fc0 sc0 ls0 ws0\">(In unit\u00e0 di Euro)<span class=\"_ _1\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x174 y1057 w18b h2b\"><div class=\"t m0 x23 h27 y2aa ff1 fs3 fc0 sc0 ls0 ws0\">Qualifica </div></td><td class=\"c x327 y1057 w18c h2b\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>24  </div></td><td class=\"c x263 y1057 w18d h2b\"><div class=\"t m0 x40 h27 y115 ff1 fs3 fc0 sc0 ls0 ws0\"> 31 DICEMBRE 20<span class=\"_ _1\"></span>23  </div></td></tr><tr><td class=\"c x174 y1058 w18b h2b\"><div class=\"t m0 x23 h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">Amministratori<span class=\"_ _1\"></span> </div></td><td class=\"c x327 y1058 w18c h2b\"><div class=\"t m0 x9a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">935.316  </div></td><td class=\"c x263 y1058 w18d h2b\"><div class=\"t m0 x9a h27 y133 ff1 fs3 fc0 sc0 ls0 ws0\">732.771  </div></td></tr><tr><td class=\"c x174 y1059 w18b h2c\"><div class=\"t m0 x23 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">Collegio sindacale<span class=\"_ _1\"></span> </div></td><td class=\"c x327 y1059 w18c h2c\"><div class=\"t m0 x9a h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">102.217  </div></td><td class=\"c x263 y1059 w18d h2c\"><div class=\"t m0 xc6 h27 y135 ff1 fs3 fc0 sc0 ls0 ws0\">99.546  </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAdditionalInformationExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-49": {
   "value": "41.<span class=\"ls0\"> <span class=\"_ _5\"></span><span class=\"ff5\">INFORMAZIONI RELATIVE AI COMPENSI SPETTANTI ALLA SOCIETA\u2019 DI REVISIONE <span class=\"ff2\"> </span></span></span>Di seguito si <span class=\"_ _1\"></span>riporta il dettaglio dei corrispettivi di competenza dell\u2019esercizio <span class=\"_ _11\"></span><span class=\"ff1\">2023 dal <span class=\"_ _1\"></span>Gruppo Neodecortech alla societ\u00e0 </span>incaricata della <span class=\"_ _1\"></span>revisione BDO <span class=\"_ _1\"></span>Italia <span class=\"_ _1\"></span>S.p.A. e alle s<span class=\"_ _1\"></span>ociet\u00e0 appartenenti alla m<span class=\"_ _1\"></span>edesima rete, come d<span class=\"_ _1\"></span>a Delibera CONSOB<span class=\"_ _11\"></span><span class=\"ls6\">  </span>14 maggio 1999, n.11971, art. 149-duodecies, 1\u00b0 comma: ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "it",
    "entity": "scheme:8156005E235E751B6662",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
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 }
}